[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-018363Actual
69655.002022-05-018356Actual
35386466.242024-12-308318Actual
3558884.802024-12-3083411Actual
466342.002022-09-018373Actual
182044.002022-06-018356Actual
36188207.002025-01-308365Actual
31837102.002024-09-308366Actual
2103958.002023-12-028356Actual
38275211.002025-04-018363Actual
691330.002022-11-018373Budget
154118.212023-06-0183112Actual
35506146.512024-12-3083111Actual
2299160.002024-01-308346Actual
915424.002022-12-308373Actual
37805136.932025-03-0183111Actual
194835.012023-10-0183112Actual
8219184.002022-12-028315Actual
15117384.422023-06-018318Actual
20192328.362023-11-018318Actual
2881022.042024-07-0183511Actual
27429429.882024-05-318318Actual
10594100.002023-01-308316Budget
28488445.002024-07-018317Actual
19225157.142023-10-018368Actual
1662599.002023-08-018373Actual
17565397.002023-09-018313Actual
505133.002022-05-018316Actual
887890.002022-12-028328Budget
2757760.332024-05-3183211Actual
29387231.002024-07-318365Actual
12298100.002023-03-018368Budget
20747241.002023-12-028314Actual
39304231.082025-04-0183213Actual
39099147.572025-04-0183611Actual
32458141.612024-09-3083613Actual
13366146.542023-04-018328Actual
840955.002022-12-028326Actual
3671189.062025-01-3083311Actual
31697124.002024-09-308316Actual
6695100.002022-10-018368Budget
23822179.002024-02-298315Actual
13508341.002023-05-018313Actual
3325869.912024-10-3183211Actual
36797100.762025-01-3083611Actual
37887120.972025-03-0183411Actual
3071190.002024-08-318366Actual
16097342.002023-07-028318Actual
22223295.032023-12-308318Actual
18723137.002023-10-018364Actual
4914200.002022-09-018365Budget
3742339.002025-03-018326Actual
1360291.002023-05-018373Actual
22640202.002024-01-308363Actual
1895555.002023-10-018346Actual
5381200.002022-09-018367Budget
12846109.002023-04-018316Actual
38898237.452025-04-018368Actual
2196031.002023-12-308326Actual
5837278.002022-10-018314Actual
33551148.622024-10-3183213Actual
803330.002022-12-028373Budget
29294222.002024-07-318364Actual
32670298.002024-10-318364Actual
35448257.152024-12-308368Actual
30478264.002024-08-318315Actual
33760376.002024-12-018314Actual
2872951.822024-07-0183211Actual
29855184.812024-07-3183111Actual
4339219.272022-08-018318Actual
2000943.002023-11-018356Actual
34295219.272024-12-018368Actual
513765.002022-09-018346Actual
37451120.002025-03-018336Actual
28609226.842024-07-018328Actual
466240.002022-09-018373Budget
25234367.752024-03-318318Actual
39337213.542025-04-0183613Actual
29445112.002024-07-318316Actual
33583238.102024-10-3183613Actual
1496779.002023-06-018366Actual
1939228.422023-10-0183511Actual
3673883.742025-01-3083411Actual
7894100.002022-12-028313Budget
7159200.002022-11-018365Budget
35096102.002024-12-308316Actual
6366100.002022-10-018366Budget
962280.002022-12-308346Budget
1887474.002023-10-018316Actual
2346266.722024-01-3083611Actual
1138830.002023-03-018373Budget
35852167.922024-12-3083213Actual
1025134.422022-05-018328Actual
2746100.002022-07-028316Budget
2337545.442024-01-3083311Actual
1426313.532023-05-0183211Actual
7627191.002022-11-018367Actual
8938105.632022-12-028368Actual
14882109.002023-06-018336Actual
21664232.002023-12-308363Actual
648100.002022-05-018346Budget
69550.002022-05-018356Budget
245239.272024-02-2983112Actual
728660.002022-11-018326Budget
2286100.002022-07-028313Budget
2207389.002023-12-308366Actual
3865375.002025-04-018356Actual
3685596.512025-01-3083112Actual
1833337.992023-09-0183311Actual
10319200.002023-01-308314Budget
37593353.002025-03-018317Actual
6635100.002022-10-018328Budget
20099258.002023-11-018317Actual
30981148.632024-08-3183111Actual
31036117.782024-08-3183311Actual
222200.002022-05-018314Budget
37685454.122025-03-018318Actual
30176181.962024-07-3183213Actual
11437260.002023-03-018314Actual
5896200.002022-10-018364Budget
31155128.422024-08-3183112Actual
3869129.002022-08-018316Actual
10516100.002023-01-308365Budget
1384628.002023-05-018326Actual
2535486.932024-03-3183111Actual
1490864.002023-06-018346Actual
3106396.512024-08-3183411Actual
1487200.002022-06-018315Budget
571080.002022-10-018363Budget
7816108.662022-11-018368Actual
25296187.452024-03-318368Actual
2645343.312024-04-3083211Actual
1446613.532023-05-0183612Actual
2242453.952023-12-3083411Actual
3100940.122024-08-3183211Actual
35648115.652024-12-3083611Actual
17036237.002023-08-018317Actual
38488293.002025-04-018365Actual
4446100.002022-08-018368Budget
2724650.002024-05-318356Actual
2239746.502023-12-3083311Actual
3292850.002024-10-318356Actual
122390.002022-06-018363Budget
37125292.002025-03-018363Actual
1078560.002023-01-308356Budget
279529.002022-07-028326Actual
10983178.002023-01-308367Actual
12297129.872023-03-018368Actual
27371266.002024-05-318367Actual
21749196.002023-12-308314Actual
31426215.002024-09-308363Actual
504151.002022-09-018326Actual
3833264.002025-04-018373Actual
23764167.002024-02-298364Actual
32550209.002024-10-318363Actual
9202200.002022-12-308314Budget
2955256.002024-07-318356Actual
3556187.992024-12-3083311Actual
30420310.002024-08-318364Actual
37090436.002025-03-018313Actual
33110425.332024-10-318318Actual
3331272.042024-10-3183411Actual
27986398.002024-07-018313Actual
1395988.002023-05-018366Actual
424200.002022-05-018365Budget
177398.002022-06-018346Actual
36598219.272025-01-308368Actual
2609200.002022-07-028315Budget
27220106.002024-05-318346Actual
34674157.402024-12-0183113Actual
6214140.002022-10-018336Actual
15501408.002023-07-028313Actual
2505134.002024-03-318356Actual
9805223.002022-12-308317Actual
12705215.002023-04-018315Actual
3718290.002025-03-018373Actual
616453.002022-10-018326Actual
1881100.002022-06-018366Budget
11640100.002023-03-018365Budget
31097126.292024-08-3183611Actual
38240375.002025-04-018313Actual
245502.892024-02-2983212Actual
39277122.312025-04-0183113Actual
1800983.002023-09-018366Actual
1629948.632023-07-0283411Actual
220890.002022-06-018368Budget
8751200.002022-12-028367Budget
10132100.002023-01-308313Budget
458580.002022-09-018363Budget
2045448.632023-11-0183611Actual
130030.002022-06-018373Budget
354240.002022-08-018373Budget
728763.002022-11-018326Actual
13240200.002023-04-018367Budget
8611100.002022-12-028366Budget
32306124.172024-09-3083112Actual
4386100.002022-08-018328Budget
3343224.162024-10-3183212Actual
29139397.002024-07-318313Actual
3731200.002022-08-018315Budget
1019289.002023-01-308363Actual
3397240.002024-12-018326Actual
12048187.002023-03-018317Actual
803232.002022-12-028373Actual
2133962.462023-12-0283111Actual
11719100.002023-03-018316Budget
29910110.342024-07-3183311Actual
1588864.002023-07-028346Actual
35976233.002025-01-308363Actual
743039.002022-11-018356Actual
7707226.842022-11-018318Actual
24759220.002024-03-318314Actual
32607118.002024-10-318373Actual
2440453.952024-02-2983411Actual
24145188.002024-02-298367Actual
19809163.002023-11-018315Actual
34733141.612024-12-0183613Actual
1928381.612023-10-0183111Actual
2057015.652023-11-0183612Actual
35942308.002025-01-308313Actual
19191190.482023-10-018328Actual
8360100.002022-12-028316Budget
12943128.002023-04-018336Actual
9016100.002022-12-308313Budget
7160157.002022-11-018365Actual
27457317.752024-05-318328Actual
1336780.002023-04-018328Budget
28198264.002024-07-018315Actual
4012100.002022-08-018346Budget
26304542.002024-04-308318Actual
30208155.642024-07-3183613Actual
2334841.192024-01-3083211Actual
2502566.002024-03-318346Actual
7021200.002022-11-018364Budget
30626120.002024-08-318336Actual
602130.002022-05-018336Actual
26956372.002024-05-318314Actual
38601155.002025-04-018336Actual
26871282.002024-05-318363Actual
32014257.152024-09-308328Actual
195106.082023-10-0183212Actual
13239177.002023-04-018367Actual
1960190.002022-06-018317Actual
3323155.632022-07-028368Actual
12627200.002023-04-018364Budget
6507200.002022-10-018367Budget
1789732.002023-09-018326Actual
1583420.002023-07-028326Actual
1851216.722023-09-0183612Actual
3750371.002025-03-018356Actual
3732167.002022-08-018315Actual
967050.002022-12-308356Budget
1632613.532023-07-0283511Actual
326490.002022-07-028328Budget
23609331.002024-02-298313Actual
1830614.592023-09-0183211Actual
32048254.122024-09-308368Actual
36478290.002025-01-308367Actual
2610200.002022-07-028315Actual
9576100.002022-12-308336Budget
9479140.002022-12-308316Actual
14141137.452023-05-018328Actual
31986478.362024-09-308318Actual
907690.002022-12-308363Budget
2139456.082023-12-0283311Actual
223217.002022-05-018314Actual
38864179.872025-04-018328Actual
691233.002022-11-018373Actual
37747296.542025-03-018368Actual
4992116.002022-09-018316Actual
5089118.002022-09-018336Actual
683590.002022-11-018363Budget
16746185.002023-08-018315Actual
17530.002022-05-018373Actual
9866200.002022-12-308367Budget
2352010.332024-01-3083112Actual
2603721.002024-04-308326Actual
458474.002022-09-018363Actual
4711240.002022-09-018314Actual
4772178.002022-09-018364Actual
3901173.102025-04-0183311Actual
15059227.002023-06-018367Actual
1636043.312023-07-0283611Actual
1591457.002023-07-028356Actual
1019380.002023-01-308363Budget
35706134.802024-12-3083112Actual
1827867.782023-09-0183111Actual
31604279.002024-09-308315Actual
15179166.242023-06-018368Actual
2193376.002023-12-308316Actual
1647610.332023-07-0283612Actual
9945361.692022-12-308318Actual
2546326.292024-03-3183511Actual
738393.002022-11-018346Actual
13099101.002023-04-018366Actual
5508160.182022-09-018328Actual
10515146.002023-01-308365Actual
630860.002022-10-018356Budget
31639266.002024-09-308365Actual
24886147.002024-03-318365Actual
14769122.002023-06-018365Actual
15536197.002023-07-028363Actual
17129314.722023-08-018318Actual
3553479.482024-12-3083211Actual
16688124.002023-08-018364Actual
952751.002022-12-308326Actual
2666115.652024-04-3083612Actual
2031186.932023-11-0183111Actual
2355212.462024-01-3083612Actual
3284834.002024-10-318326Actual
1933822.042023-10-0183311Actual
18781131.002023-10-018315Actual
1725200.002022-06-018336Budget
9993196.542022-12-308328Actual
26244248.002024-04-308367Actual
55346.002022-05-018326Actual
34825224.002024-12-308363Actual
8080200.002022-12-028314Budget
36061480.002025-01-308314Actual
7238136.002022-11-018316Actual
2269787.002024-01-308373Actual
6446200.002022-10-018317Budget
33404101.822024-10-3183112Actual
11816137.002023-03-018336Actual
2293721.002024-01-308326Actual
2399677.002024-02-298346Actual
205395.012023-11-0183212Actual
915530.002022-12-308373Budget
10133121.002023-01-308313Actual
781580.002022-11-018368Budget
27631100.762024-05-3183411Actual
3857360.002025-04-018326Actual
12990112.002023-04-018346Actual
1387484.002023-05-018336Actual
11172149.572023-01-308368Actual
1990295.002023-11-018316Actual
2136734.802023-12-0283211Actual
36564217.752025-01-308328Actual
38778255.002025-04-018367Actual
8879135.932022-12-028328Actual
2020100.002022-06-018367Budget
6960220.002022-11-018314Actual
2656852.892024-04-3083611Actual
37477102.002025-03-018346Actual
423140.002022-05-018365Actual
28964153.952024-07-0183612Actual
34234466.242024-12-018318Actual
10595120.002023-01-308316Actual
11639189.002023-03-018365Actual
3265114.722022-07-028328Actual
39038127.362025-04-0183411Actual
3127587.222024-08-3183113Actual
8457100.002022-12-028336Budget
1251730.002023-04-018373Budget
1992936.002023-11-018326Actual
36656202.892025-01-3083111Actual
24111251.002024-02-298317Actual
2033925.232023-11-0183211Actual
11718123.002023-03-018316Actual
2458212.462024-02-2983612Actual
1409100.002022-06-018364Budget
3076248.002022-07-028317Actual
33172257.152024-10-318368Actual
11436200.002023-03-018314Budget
5975200.002022-10-018315Budget
20840177.002023-12-028315Actual
836178.002022-05-018317Actual
6116107.002022-10-018316Actual
3676543.312025-01-3083511Actual
7335100.002022-11-018336Budget
21247195.022023-12-028328Actual
1624511.402023-07-0283211Actual
1493455.002023-06-018356Actual
3512345.002024-12-308326Actual
748886.002022-11-018366Actual
4387178.362022-08-018328Actual
9399200.002022-12-308365Budget
571183.002022-10-018363Actual
36246150.002025-01-308316Actual
22251148.052023-12-308328Actual
795590.002022-12-028363Budget
32398139.852024-09-3083113Actual
18220210.182023-09-018368Actual
8081256.002022-12-028314Actual
35885162.662024-12-3083613Actual
1186286.002023-03-018346Actual
21126195.002023-12-028317Actual
29352293.002024-07-318315Actual
21219395.032023-12-028318Actual
1482792.002023-06-018316Actual
2291089.002024-01-308316Actual
2611748.002024-04-308356Actual
4260200.002022-08-018367Budget
6587200.002022-10-018318Budget
181950.002022-06-018356Budget
28431111.002024-07-018366Actual
36386104.002025-01-308366Actual
7239100.002022-11-018316Budget
37033157.402025-01-3083613Actual
2042028.422023-11-0183511Actual
1594778.002023-07-028366Actual
38067225.232025-03-0183612Actual
11577200.002023-03-018315Budget
896100.002022-05-018367Budget
22965103.002024-01-308336Actual
35236101.002024-12-308366Actual
130121.002022-06-018373Actual
10379200.002023-01-308364Budget
2891101.002022-07-028346Actual
2254817.782023-12-3083612Actual
8689180.002022-12-028317Actual
1191060.002023-03-018356Budget
2172143.002023-12-308373Actual
30889207.152024-08-318328Actual
10691100.002023-01-308336Budget
3138100.002022-07-028367Budget
1131180.002023-03-018363Budget
1692072.002023-08-018346Actual
12944100.002023-04-018336Budget
27048281.002024-05-318315Actual
17719137.002023-09-018364Actual
38395235.002025-04-018364Actual
9726100.002022-12-308366Budget
1629111.002022-06-018316Actual
25855187.002024-04-308364Actual
19070265.002023-10-018317Actual
2540932.672024-03-3183311Actual
20220178.362023-11-018328Actual
2394218.002024-02-298326Actual
10984200.002023-01-308367Budget
25141306.002024-03-318317Actual
10739117.002023-01-308346Actual
3862777.002025-04-018346Actual
10844115.002023-01-308366Actual
37860116.722025-03-0183311Actual
3405262.002024-12-018356Actual
1942567.782023-10-0183611Actual
26365222.302024-04-308368Actual
1954111.402023-10-0183612Actual
37338248.002025-03-018365Actual
8610112.002022-12-028366Actual
1724970.972023-08-0183111Actual
2093281.002023-12-028316Actual
3627336.002025-01-308326Actual
7489100.002022-11-018366Budget
64984.002022-05-018346Actual
37245317.002025-03-018364Actual
242430.002022-07-028373Budget
21161178.002023-12-028367Actual
1959200.002022-06-018317Budget
33795242.002024-12-018364Actual
174506.082023-08-0183112Actual
3868100.002022-08-018316Budget
30571125.002024-08-318316Actual
9341163.002022-12-308315Actual
1550200.002022-06-018365Budget
3067858.002024-08-318356Actual
33640344.002024-12-018313Actual
14175167.752023-05-018368Actual
27750136.932024-05-3183112Actual
976200.002022-05-018318Budget
616550.002022-10-018326Budget
2039349.702023-11-0183411Actual
15656141.002023-07-028364Actual
8458140.002022-12-028336Actual
12564230.002023-04-018314Actual
1750816.722023-08-0183612Actual
4773200.002022-09-018364Budget
2988341.192024-07-3183211Actual
13319200.002023-04-018318Budget
962377.002022-12-308346Actual
1485436.002023-06-018326Actual
755100.002022-05-018366Budget
12377100.002023-04-018313Budget
1005380.002022-12-308368Budget
9575138.002022-12-308336Actual
1772100.002022-06-018346Budget
12706200.002023-04-018315Budget
33018402.002024-10-318317Actual
164455.012023-07-0283212Actual
13428191.992023-04-018368Actual
2095930.002023-12-028326Actual
3591245.002022-08-018314Actual
32728293.002024-10-318315Actual
13819108.002023-05-018316Actual
18929105.002023-10-018336Actual
17191182.902023-08-018368Actual
35038195.002024-12-308365Actual
1765741.002023-09-018373Actual
164189.272023-07-0283112Actual
29082155.642024-07-0183613Actual
1349217.002022-06-018314Actual
33945133.002024-12-018316Actual
1223798.052023-03-018328Actual
1890139.002023-10-018326Actual
29677273.002024-07-318367Actual
4852209.002022-09-018315Actual
3328576.292024-10-3183311Actual
6038200.002022-10-018365Budget
8220200.002022-12-028315Budget
2437735.872024-02-2983311Actual
977273.812022-05-018318Actual
12626182.002023-04-018364Actual
8361153.002022-12-028316Actual
35151132.002024-12-308336Actual
33138210.182024-10-318328Actual
4120137.002022-08-018366Actual
13759117.002023-05-018365Actual
742950.002022-11-018356Budget
2473285.002022-07-028314Actual
2101379.002023-12-028346Actual
24203310.182024-02-298318Actual
9865139.002022-12-308367Actual
2142153.952023-12-0283411Actual
9262196.002022-12-308364Actual
37396116.002025-03-018316Actual
2245784.802023-12-3083611Actual
1836037.992023-09-0183411Actual
1429051.822023-05-0183311Actual
2531100.002022-07-028364Budget
3014969.672024-07-3183113Actual
30513241.002024-08-318365Actual
3653200.002022-08-018364Budget
2777827.362024-05-3183212Actual
2154010.332023-12-0283112Actual
999290.002022-12-308328Budget
9342200.002022-12-308315Budget
26332231.392024-04-308328Actual
18159288.972023-09-018318Actual
1898141.002023-10-018356Actual
23915113.002024-02-298316Actual
7568200.002022-11-018317Budget
2019151.002022-06-018367Actual
255816.082024-03-3183212Actual
3603369.002025-01-308373Actual
27896234.592024-05-3183213Actual
23262155.632024-01-308368Actual
23729224.002024-02-298314Actual
2653411.402024-04-3083511Actual
3918556.082025-04-0183212Actual
2530147.002022-07-028364Actual
32515344.002024-10-318313Actual
37627303.002025-03-018367Actual
3582581.962024-12-3083113Actual
518464.002022-09-018356Actual
1842148.632023-09-0183611Actual
1694646.002023-08-018356Actual
28581554.122024-07-018318Actual
11251158.002023-03-018313Actual
32763282.002024-10-318365Actual
1431735.872023-05-0183411Actual
1529233.742023-06-0183311Actual
28643214.722024-07-018368Actual
972788.002022-12-308366Actual
7020162.002022-11-018364Actual
2747110.002022-07-028316Actual
293859.002022-07-028356Actual
17870113.002023-09-018316Actual
14053238.002023-05-018367Actual
33853252.002024-12-018315Actual
578840.002022-10-018373Budget
167749.002022-06-018326Actual
9590.002022-05-018363Budget
1968994.002023-11-018373Actual
3408492.002024-12-018366Actual
6696149.572022-10-018368Actual
6961200.002022-11-018314Budget
18816185.002023-10-018365Actual
2508495.002024-03-318366Actual
5382136.002022-09-018367Actual
5460200.002022-09-018318Budget
3172439.002024-09-308326Actual
1176768.002023-03-018326Actual
25262179.872024-03-318328Actual
3906515.652025-04-0183511Actual
5976206.002022-10-018315Actual
14523296.002023-06-018313Actual
31302155.642024-08-3183213Actual
32821144.002024-10-318316Actual
1423567.782023-05-0183111Actual
16004256.002023-07-028317Actual
3783332.672025-03-0183211Actual
24793104.002024-03-318364Actual
33887271.002024-12-018365Actual
3213482.682024-09-3083211Actual
2201475.002023-12-308346Actual
504100.002022-05-018316Budget
22130222.002023-12-308317Actual
1628100.002022-06-018316Budget
27604128.422024-05-3183311Actual
5242100.002022-09-018366Budget
20662221.002023-12-028363Actual
26065100.002024-04-308336Actual
1164100.002022-06-018313Budget
10457200.002023-01-308315Budget
34790375.002024-12-308313Actual
1064246.002023-01-308326Actual
16894106.002023-08-018336Actual
15749163.002023-07-028365Actual
504050.002022-09-018326Budget
30923313.212024-08-318368Actual
1165142.002022-06-018313Actual
11815100.002023-03-018336Budget
39157128.422025-04-0183112Actual
1686628.002023-08-018326Actual
2435026.292024-02-2983211Actual
23142257.002024-01-308367Actual
11111143.512023-01-308328Actual
10923197.002023-01-308317Actual
30091173.102024-07-3183612Actual
9944200.002022-12-308318Budget
4524100.002022-09-018313Budget
9478100.002022-12-308316Budget
32961129.002024-10-318366Actual
14734194.002023-06-018315Actual
28346163.002024-07-018336Actual
22725211.002024-01-308314Actual
2615066.002024-04-308366Actual
6037164.002022-10-018365Actual
28106493.002024-07-018314Actual
28844100.762024-07-0183611Actual
18604202.002023-10-018363Actual
738280.002022-11-018346Budget
2875687.992024-07-0183311Actual
4710280.002022-09-018314Budget
15807100.002023-07-028316Actual
3148387.002024-09-308373Actual
8690200.002022-12-028317Budget
13724203.002023-05-018315Actual
2370142.002024-02-298373Actual
22284158.662023-12-308368Actual
11062295.032023-01-308318Actual
18569419.002023-10-018313Actual
1847911.402023-09-0183112Actual
34945290.002024-12-308364Actual
35767225.232024-12-3083612Actual
144355.012023-05-0183212Actual
255548.212024-03-3183112Actual
31546240.002024-09-308364Actual
840860.002022-12-028326Budget
225155.012023-12-3083112Actual
24674223.002024-03-318363Actual
29585102.002024-07-318366Actual
20627372.002023-12-028313Actual
5136100.002022-09-018346Budget
9263200.002022-12-308364Budget
3688324.162025-01-3083212Actual
1544416.722023-06-0183612Actual
2601062.002024-04-308316Actual
3791417.782025-03-0183511Actual
16568211.002023-08-018363Actual
3965100.002022-08-018336Budget
2648049.702024-04-3083311Actual
3438141.192024-12-0183211Actual
1027036.002023-01-308373Actual
34000144.002024-12-018336Actual
5509100.002022-09-018328Budget
2549667.782024-03-3183611Actual
406057.002022-08-018356Actual
32876130.002024-10-318336Actual
6260100.002022-10-018346Budget
34910451.002024-12-308314Actual
35414217.752024-12-308328Actual
37713304.122025-03-018328Actual
5322169.002022-09-018317Actual
4121100.002022-08-018366Budget
1289442.002023-04-018326Actual
1190945.002023-03-018356Actual
7100152.002022-11-018315Actual
2837290.002024-07-018346Actual
17071169.002023-08-018367Actual
3800586.932025-03-0183112Actual
21281169.272023-12-028368Actual
23644182.002024-02-298363Actual
2668200.002022-07-028365Budget
3458243.312024-12-0183212Actual
1078668.002023-01-308356Actual
36974164.412025-01-3083113Actual
293750.002022-07-028356Budget
1797736.002023-09-018356Actual
893780.002022-12-028368Budget
2402264.002024-02-298356Actual
2844150.002022-07-028336Actual
850479.002022-12-028346Actual
8752169.002022-12-028367Actual
29049232.842024-07-0183213Actual
3005725.232024-07-3183212Actual
26746227.572024-04-3083213Actual
3443594.382024-12-0183411Actual
1936540.122023-10-0183411Actual
12376124.002023-04-018313Actual
7895114.002022-12-028313Actual
6775155.002022-11-018313Actual
10845100.002023-01-308366Budget
4013101.002022-08-018346Actual
1559360.002023-07-028373Actual
1866147.002023-10-018373Actual
2831834.002024-07-018326Actual
12188245.032023-03-018318Actual
3035794.002024-08-318373Actual
2497120.002024-03-318326Actual
5648100.002022-10-018313Budget
2446584.802024-02-2983611Actual
5569100.002022-09-018368Budget
1727726.292023-08-0183211Actual
855172.002022-12-028356Actual
11171100.002023-01-308368Budget
22165225.002023-12-308367Actual
34100.002022-05-018313Budget
29971116.722024-07-3183611Actual
2543634.802024-03-3183411Actual
3632790.002025-01-308346Actual
17430.002022-05-018373Budget
5570141.992022-09-018368Actual
2342914.592024-01-3083511Actual
1549132.002022-06-018365Actual
5243112.002022-09-018366Actual
18101158.002023-09-018367Actual
17777135.002023-09-018315Actual
20782145.002023-12-028364Actual
332490.002022-07-028368Budget
2843200.002022-07-028336Budget
20253222.302023-11-018368Actual
1348200.002022-06-018314Budget
2305095.002024-01-308366Actual
2923196.002024-07-318373Actual
3221536.932024-09-3083511Actual
31928311.002024-09-308367Actual
3520351.002024-12-308356Actual
279440.002022-07-028326Budget
391650.002022-08-018326Budget
966942.002022-12-308356Actual
10924200.002023-01-308317Budget
10458180.002023-01-308315Actual
34262281.392024-12-018328Actual
1531950.762023-06-0183411Actual
1488238.002022-06-018315Actual
3488294.002024-12-308373Actual
12768100.002023-04-018365Budget
8281140.002022-12-028365Actual
29642383.002024-07-318317Actual
952660.002022-12-308326Budget
36095284.002025-01-308364Actual
1222102.002022-06-018363Actual
30300242.002024-08-318363Actual
26209320.002024-04-308317Actual
30385393.002024-08-318314Actual
2405467.002024-02-298366Actual
363200.002022-05-018315Budget
25698293.002024-04-308313Actual
3290297.002024-10-318346Actual
1196893.002023-03-018366Actual
10054164.722022-12-308368Actual
188088.002022-06-018366Actual
36443414.002025-01-308317Actual
6834103.002022-11-018363Actual
2727997.002024-05-318366Actual
4851200.002022-09-018315Budget
55240.002022-05-018326Budget
37210471.002025-03-018314Actual
7336138.002022-11-018336Actual
3561518.842024-12-3083511Actual
895143.002022-05-018367Actual
7099200.002022-11-018315Budget
35003335.002024-12-308315Actual
2099260.182022-06-018318Actual
2692895.002024-05-318373Actual
23200285.932024-01-308318Actual

Generated 2025-05-31 23:55:03.239 UTC