[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 960  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-208315Actual
1942567.782023-10-2083611Actual
9805223.002023-01-188317Actual
17925125.002023-09-208336Actual
9262196.002023-01-188364Actual
326490.002022-07-218328Budget
2207389.002024-01-188366Actual
12768100.002023-04-208365Budget
38743397.002025-04-208317Actual
1488238.002022-06-208315Actual
30176181.962024-08-1983213Actual
2508495.002024-04-198366Actual
36564217.752025-02-188328Actual
27081195.002024-06-198365Actual
1960190.002022-06-208317Actual
37685454.122025-03-208318Actual
364172.002022-05-208315Actual
2036622.042023-11-2083311Actual
1836037.992023-09-2083411Actual
21664232.002024-01-188363Actual
1027036.002023-02-188373Actual
24145188.002024-03-198367Actual
10984200.002023-02-188367Budget
1727726.292023-08-2083211Actual
5322169.002022-09-208317Actual
130030.002022-06-208373Budget
1186286.002023-03-208346Actual
7755116.232022-11-208328Actual
1164100.002022-06-208313Budget
2399677.002024-03-198346Actual
915424.002023-01-188373Actual
12048187.002023-03-208317Actual
2099260.182022-06-208318Actual
855250.002022-12-218356Budget
755100.002022-05-208366Budget
8140200.002022-12-218364Budget
20747241.002023-12-218314Actual
39219211.402025-04-2083612Actual
38275211.002025-04-208363Actual
1735814.592023-08-2083511Actual
30091173.102024-08-1983612Actual
23822179.002024-03-198315Actual
37001181.962025-02-1883213Actual
174506.082023-08-2083112Actual
405960.002022-08-208356Budget
1493455.002023-06-208356Actual
2352010.332024-02-1883112Actual
2437735.872024-03-1983311Actual
952751.002023-01-188326Actual
29855184.812024-08-1983111Actual
34674157.402024-12-2083113Actual
3918556.082025-04-2083212Actual
11498169.002023-03-208364Actual
17719137.002023-09-208364Actual
2342914.592024-02-1883511Actual
5570141.992022-09-208368Actual
2844150.002022-07-218336Actual
2648049.702024-05-1983311Actual
27929243.362024-06-1983613Actual
12846109.002023-04-208316Actual
2242453.952024-01-1883411Actual
5242100.002022-09-208366Budget
29642383.002024-08-198317Actual
69655.002022-05-208356Actual
3750371.002025-03-208356Actual
10132100.002023-02-188313Budget
887890.002022-12-218328Budget
775490.002022-11-208328Budget
29259385.002024-08-198314Actual
1446613.532023-05-2083612Actual
22605351.002024-02-188313Actual
2405467.002024-03-198366Actual
391764.002022-08-208326Actual
17430.002022-05-208373Budget
11437260.002023-03-208314Actual
24639372.002024-04-198313Actual
1303860.002023-04-208356Budget
21161178.002023-12-218367Actual
17777135.002023-09-208315Actual
22223295.032024-01-188318Actual
9399200.002023-01-188365Budget
245239.272024-03-1983112Actual
3488294.002025-01-188373Actual
35003335.002025-01-188315Actual
3446234.802024-12-2083511Actual
19957111.002023-11-208336Actual
10458180.002023-02-188315Actual
840955.002022-12-218326Actual
8080200.002022-12-218314Budget
9202200.002023-01-188314Budget
738280.002022-11-208346Budget
17565397.002023-09-208313Actual
3373276.002024-12-208373Actual
11863100.002023-03-208346Budget
2039349.702023-11-2083411Actual
2004278.002023-11-208366Actual
6587200.002022-10-208318Budget
11577200.002023-03-208315Budget
4386100.002022-08-208328Budget
19632220.002023-11-208363Actual
122390.002022-06-208363Budget
1196893.002023-03-208366Actual
571080.002022-10-208363Budget
10379200.002023-02-188364Budget
907690.002023-01-188363Budget
3059860.002024-09-198326Actual
13630167.002023-05-208314Actual
11250100.002023-03-208313Budget
3284834.002024-11-198326Actual
36974164.412025-02-1883113Actual
1739280.552023-08-2083611Actual
9575138.002023-01-188336Actual
37338248.002025-03-208365Actual
12564230.002023-04-208314Actual
24886147.002024-04-198365Actual
1933822.042023-10-2083311Actual
27371266.002024-06-198367Actual
30420310.002024-09-198364Actual
31391402.002024-10-198313Actual
2237035.872024-01-1883211Actual
3553479.482025-01-1883211Actual
6213100.002022-10-208336Budget
4773200.002022-09-208364Budget
9017127.002023-01-188313Actual
13664153.002023-05-208364Actual
630751.002022-10-208356Actual
18723137.002023-10-208364Actual
22965103.002024-02-188336Actual
2667200.002022-07-218365Actual
2724650.002024-06-198356Actual
130121.002022-06-208373Actual
1959200.002022-06-208317Budget
20782145.002023-12-218364Actual
18569419.002023-10-208313Actual
13428191.992023-04-208368Actual
13177174.002023-04-208317Actual
754107.002022-05-208366Actual
1686628.002023-08-208326Actual
20134160.002023-11-208367Actual
13427100.002023-04-208368Budget
915530.002023-01-188373Budget
27750136.932024-06-1983112Actual
1992936.002023-11-208326Actual
9342200.002023-01-188315Budget
648100.002022-05-208346Budget
2435026.292024-03-1983211Actual
25698293.002024-05-198313Actual
3668466.722025-02-1883211Actual
1387484.002023-05-208336Actual
20987115.002023-12-218336Actual
5836280.002022-10-208314Budget
1083126.842022-05-208368Actual
234790.002022-07-218363Budget
7816108.662022-11-208368Actual
29294222.002024-08-198364Actual
23857163.002024-03-198365Actual
3868100.002022-08-208316Budget
38836470.792025-04-208318Actual
2355212.462024-02-1883612Actual
19163437.452023-10-208318Actual
21247195.022023-12-218328Actual
3265114.722022-07-218328Actual
3106396.512024-09-1983411Actual
7707226.842022-11-208318Actual
18066268.002023-09-208317Actual
24231169.272024-03-198328Actual
64984.002022-05-208346Actual
33230185.872024-11-1983111Actual
3869129.002022-08-208316Actual
29174217.002024-08-198363Actual
3906515.652025-04-2083511Actual
5896200.002022-10-208364Budget
1019289.002023-02-188363Actual
36095284.002025-02-188364Actual
33945133.002024-12-208316Actual
424200.002022-05-208365Budget
9016100.002023-01-188313Budget
13239177.002023-04-208367Actual
10691100.002023-02-188336Budget
2671974.942024-05-1983113Actual
8830200.002022-12-218318Budget
144089.272023-05-2083112Actual
1222102.002022-06-208363Actual
3148387.002024-10-198373Actual
220890.002022-06-208368Budget
9263200.002023-01-188364Budget
6634135.932022-10-208328Actual
26425101.822024-05-1983111Actual
1827867.782023-09-2083111Actual
33853252.002024-12-208315Actual
795490.002022-12-218363Actual
4387178.362022-08-208328Actual
29763213.212024-08-198328Actual
12297129.872023-03-208368Actual
6635100.002022-10-208328Budget
29500153.002024-08-198336Actual
154118.212023-06-2083112Actual
31894371.002024-10-198317Actual
4914200.002022-09-208365Budget
3118344.382024-09-1983212Actual
15714146.002023-07-218315Actual
31752143.002024-10-198336Actual
1431735.872023-05-2083411Actual
10845100.002023-02-188366Budget
31928311.002024-10-198367Actual
27194150.002024-06-198336Actual
28609226.842024-07-208328Actual
3405262.002024-12-208356Actual
6214140.002022-10-208336Actual
27048281.002024-06-198315Actual
12943128.002023-04-208336Actual
1336780.002023-04-208328Budget
3035794.002024-09-198373Actual
855172.002022-12-218356Actual
3558884.802025-01-1883411Actual
2530147.002022-07-218364Actual
8219184.002022-12-218315Actual
3965100.002022-08-208336Budget
354340.002022-08-208373Actual
3402100.002022-08-208313Budget
29937103.952024-08-1983411Actual
19809163.002023-11-208315Actual
39157128.422025-04-2083112Actual
895143.002022-05-208367Actual
8752169.002022-12-218367Actual
2579267.002024-05-198373Actual
283100.002022-05-208364Budget
32458141.612024-10-1983613Actual
3652157.002022-08-208364Actual
33138210.182024-11-198328Actual
2538213.532024-04-1983211Actual
32670298.002024-11-198364Actual
1800983.002023-09-208366Actual
2301767.002024-02-188356Actual
181950.002022-06-208356Budget
2535486.932024-04-1983111Actual
2611748.002024-05-198356Actual
9590.002022-05-208363Budget
3137138.002022-07-218367Actual
8281140.002022-12-218365Actual
2645343.312024-05-1983211Actual
2650746.502024-05-1983411Actual
8879135.932022-12-218328Actual
10595120.002023-02-188316Actual
17191182.902023-08-208368Actual
18187135.932023-09-208328Actual
28106493.002024-07-208314Actual
35852167.922025-01-1883213Actual
2615066.002024-05-198366Actual
1138830.002023-03-208373Budget
35506146.512025-01-1883111Actual
24674223.002024-04-198363Actual
38125113.532025-03-2083113Actual
27549179.492024-06-1983111Actual
255816.082024-04-1983212Actual
6261114.002022-10-208346Actual
23262155.632024-02-188368Actual
21219395.032023-12-218318Actual
4200158.002022-08-208317Actual
36443414.002025-02-188317Actual
16568211.002023-08-208363Actual
25733213.002024-05-198363Actual
33640344.002024-12-208313Actual
2147151.082022-06-208328Actual
3100940.122024-09-1983211Actual
14642209.002023-06-208314Actual
10378135.002023-02-188364Actual
1496779.002023-06-208366Actual
2807891.002024-07-208373Actual
17036237.002023-08-208317Actual
33675205.002024-12-208363Actual
2239746.502024-01-1883311Actual
1697998.002023-08-208366Actual
28431111.002024-07-208366Actual
2668200.002022-07-218365Budget
15621183.002023-07-218314Actual
1928381.612023-10-2083111Actual
1583420.002023-07-218326Actual
164189.272023-07-2183112Actual
2340252.892024-02-1883411Actual
23644182.002024-03-198363Actual
1559360.002023-07-218373Actual
1733156.082023-08-2083411Actual
4710280.002022-09-208314Budget
9806200.002023-01-188317Budget
7568200.002022-11-208317Budget
11640100.002023-03-208365Budget
5381200.002022-09-208367Budget
3172439.002024-10-198326Actual
32248101.822024-10-1983611Actual
3731200.002022-08-208315Budget
3901173.102025-04-2083311Actual
2254817.782024-01-1883612Actual
29387231.002024-08-198365Actual
10739117.002023-02-188346Actual
1485436.002023-06-208326Actual
5321200.002022-09-208317Budget
1772100.002022-06-208346Budget
15145143.512023-06-208328Actual
3076248.002022-07-218317Actual
1692072.002023-08-208346Actual
2299160.002024-02-188346Actual
16159234.422023-07-218368Actual
12706200.002023-04-208315Budget
29910110.342024-08-1983311Actual
31697124.002024-10-198316Actual
1395988.002023-05-208366Actual
1851216.722023-09-2083612Actual
6117100.002022-10-208316Budget
31217188.002024-09-1983612Actual
19751116.002023-11-208364Actual
504100.002022-05-208316Budget
1629948.632023-07-2183411Actual
36386104.002025-02-188366Actual
5460200.002022-09-208318Budget
11172149.572023-02-188368Actual
1243880.002023-04-208363Budget
518464.002022-09-208356Actual
2045448.632023-11-2083611Actual
6695100.002022-10-208368Budget
27457317.752024-06-198328Actual
2610200.002022-07-218315Actual
35414217.752025-01-188328Actual
23228152.602024-02-188328Actual
37627303.002025-03-208367Actual
3561518.842025-01-1883511Actual
28844100.762024-07-2083611Actual
38183266.172025-03-2083613Actual
4993100.002022-09-208316Budget
12188245.032023-03-208318Actual
32425224.062024-10-1983213Actual
18101158.002023-09-208367Actual
35123.002022-05-208313Actual
2446584.802024-03-1983611Actual
38956160.342025-04-2083111Actual
9865139.002023-01-188367Actual
29139397.002024-08-198313Actual
2144811.402023-12-2183511Actual
2103958.002023-12-218356Actual
3800586.932025-03-2083112Actual
966942.002023-01-188356Actual
38453253.002025-04-208315Actual
2502566.002024-04-198346Actual
37593353.002025-03-208317Actual
35767225.232025-01-1883612Actual
35328296.002025-01-188367Actual
225155.012024-01-1883112Actual
5569100.002022-09-208368Budget
4120137.002022-08-208366Actual
3216192.252024-10-1983311Actual
17600237.002023-09-208363Actual
21988122.002024-01-188336Actual
22760121.002024-02-188364Actual
37860116.722025-03-2083311Actual
3833264.002025-04-208373Actual
26209320.002024-05-198317Actual
28198264.002024-07-208315Actual
24851143.002024-04-198315Actual
2955256.002024-08-198356Actual
2549667.782024-04-1983611Actual
3791417.782025-03-2083511Actual
1409100.002022-06-208364Budget
14557237.002023-06-208363Actual
1627236.932023-07-2183311Actual
2142153.952023-12-2183411Actual
20253222.302023-11-208368Actual
1019380.002023-02-188363Budget
22251148.052024-01-188328Actual
1529233.742023-06-2083311Actual
13178200.002023-04-208317Budget
4913165.002022-09-208365Actual
1591457.002023-07-218356Actual
31546240.002024-10-198364Actual
32635493.002024-11-198314Actual
2494476.002024-04-198316Actual
1490864.002023-06-208346Actual
31604279.002024-10-198315Actual
223217.002022-05-208314Actual
167640.002022-06-208326Budget
1588864.002023-07-218346Actual
30889207.152024-09-198328Actual
36301144.002025-02-188336Actual
2786978.452024-06-1983113Actual
406057.002022-08-208356Actual
10054164.722023-01-188368Actual
7336138.002022-11-208336Actual
363200.002022-05-208315Budget
22852131.002024-02-188365Actual
1662599.002023-08-208373Actual
12847100.002023-04-208316Budget
29735479.882024-08-198318Actual
1866147.002023-10-208373Actual
34000144.002024-12-208336Actual
2093281.002023-12-218316Actual
12376124.002023-04-208313Actual
3671189.062025-02-1883311Actual
34353215.662024-12-2083111Actual
29797261.692024-08-198368Actual
12627200.002023-04-208364Budget
2727997.002024-06-198366Actual
1131089.002023-03-208363Actual
9341163.002023-01-188315Actual
38864179.872025-04-208328Actual
30513241.002024-09-198365Actual
6260100.002022-10-208346Budget
30571125.002024-09-198316Actual
3325869.912024-11-1983211Actual
2777827.362024-06-1983212Actual
22130222.002024-01-188317Actual
26779162.662024-05-1983613Actual
9576100.002023-01-188336Budget
2346266.722024-02-1883611Actual
32340168.852024-10-1983612Actual
7706200.002022-11-208318Budget
1251647.002023-04-208373Actual
354240.002022-08-208373Budget
35448257.152025-01-188368Actual
14175167.752023-05-208368Actual
2287139.002022-07-218313Actual
2440453.952024-03-1983411Actual
26332231.392024-05-198328Actual
1750816.722023-08-2083612Actual
1990295.002023-11-208316Actual
3865375.002025-04-208356Actual
803330.002022-12-218373Budget
3653200.002022-08-208364Budget
30923313.212024-09-198368Actual
602130.002022-05-208336Actual
2234281.612024-01-1883111Actual
33583238.102024-11-1983613Actual
14734194.002023-06-208315Actual
177398.002022-06-208346Actual
38067225.232025-03-2083612Actual
742950.002022-11-208356Budget
952660.002023-01-188326Budget
2071950.002023-12-218373Actual
17129314.722023-08-208318Actual
25950202.002024-05-198365Actual
39337213.542025-04-2083613Actual
30768358.002024-09-198317Actual
1487200.002022-06-208315Budget
2458212.462024-03-1983612Actual
896100.002022-05-208367Budget
14018197.002023-05-208317Actual
8081256.002022-12-218314Actual
13099101.002023-04-208366Actual
2692895.002024-06-198373Actual
2172143.002024-01-188373Actual
194835.012023-10-2083112Actual
3071190.002024-09-198366Actual
23915113.002024-03-198316Actual
10516100.002023-02-188365Budget
12705215.002023-04-208315Actual
1025134.422022-05-208328Actual
19225157.142023-10-208368Actual
10318217.002023-02-188314Actual
19598334.002023-11-208313Actual
35151132.002025-01-188336Actual
38240375.002025-04-208313Actual
3292850.002024-11-198356Actual
16039230.002023-07-218367Actual
4445157.142022-08-208368Actual
630860.002022-10-208356Budget
2837290.002024-07-208346Actual
2020100.002022-06-208367Budget
27692126.292024-06-1983611Actual
3673883.742025-02-1883411Actual
3803323.102025-03-2083212Actual
2746100.002022-07-218316Budget
144355.012023-05-2083212Actual
466240.002022-09-208373Budget
2204043.002024-01-188356Actual
30626120.002024-09-198336Actual
691233.002022-11-208373Actual
571183.002022-10-208363Actual
31302155.642024-09-1983213Actual
7238136.002022-11-208316Actual
2543634.802024-04-1983411Actual
38395235.002025-04-208364Actual
9400185.002023-01-188365Actual
21630312.002024-01-188313Actual
13508341.002023-05-208313Actual
3328576.292024-11-1983311Actual
1191060.002023-03-208356Budget
27986398.002024-07-208313Actual
5136100.002022-09-208346Budget
1636043.312023-07-2183611Actual
36916151.832025-02-1883612Actual
34234466.242024-12-208318Actual
26746227.572024-05-1983213Actual
13819108.002023-05-208316Actual
22818173.002024-02-188315Actual
33346113.532024-11-1983611Actual
32550209.002024-11-198363Actual
27491211.692024-06-198368Actual
1138921.002023-03-208373Actual
18604202.002023-10-208363Actual
37805136.932025-03-2083111Actual
37303301.002025-03-208315Actual
4259167.002022-08-208367Actual
34496167.782024-12-2083611Actual
28701185.872024-07-2083111Actual
25234367.752024-04-198318Actual
27604128.422024-06-1983311Actual
999290.002023-01-188328Budget
2653411.402024-05-1983511Actual
32306124.172024-10-1983112Actual
167749.002022-06-208326Actual
10457200.002023-02-188315Budget
2269787.002024-02-188373Actual
16004256.002023-07-218317Actual
8611100.002022-12-218366Budget
2207158.662022-06-208368Actual
3632790.002025-02-188346Actual
2666115.652024-05-1983612Actual
3323155.632022-07-218368Actual
2881022.042024-07-2083511Actual
26956372.002024-06-198314Actual
14769122.002023-06-208365Actual
2402264.002024-03-198356Actual
2531100.002022-07-218364Budget
6507200.002022-10-208367Budget
12110200.002023-03-208367Budget
1725200.002022-06-208336Budget
2473285.002022-07-218314Actual
1384628.002023-05-208326Actual
24793104.002024-04-198364Actual
2148251.822023-12-2183611Actual
5975200.002022-10-208315Budget
14523296.002023-06-208313Actual
3443594.382024-12-2083411Actual
11251158.002023-03-208313Actual
2472200.002022-07-218314Budget
21126195.002023-12-218317Actual
2747110.002022-07-218316Actual
35236101.002025-01-188366Actual
2337545.442024-02-1883311Actual
31334159.152024-09-1983613Actual
7895114.002022-12-218313Actual
636779.002022-10-208366Actual
4711240.002022-09-208314Actual
14053238.002023-05-208367Actual
37033157.402025-02-1883613Actual
5648100.002022-10-208313Budget
1176768.002023-03-208326Actual
3216200.002022-07-218318Budget
1349217.002022-06-208314Actual
21783103.002024-01-188364Actual
1724970.972023-08-2083111Actual
174776.082023-08-2083212Actual
1726150.002022-06-208336Actual
94102.002022-05-208363Actual
728660.002022-11-208326Budget
35293356.002025-01-188317Actual
1789732.002023-09-208326Actual
3783332.672025-03-2083211Actual
234674.002022-07-218363Actual
19844135.002023-11-208365Actual
6037164.002022-10-208365Actual
30029118.852024-08-1983112Actual
835200.002022-05-208317Budget
1223798.052023-03-208328Actual
20662221.002023-12-218363Actual
5837278.002022-10-208314Actual
29677273.002024-08-198367Actual
15059227.002023-06-208367Actual
3005725.232024-08-1983212Actual
7627191.002022-11-208367Actual
26065100.002024-05-198336Actual
7894100.002022-12-218313Budget
10319200.002023-02-188314Budget
3573456.082025-01-1883212Actual
30300242.002024-09-198363Actual
1243976.002023-04-208363Actual
20840177.002023-12-218315Actual
1392651.002023-05-208356Actual
22725211.002024-02-188314Actual
15117384.422023-06-208318Actual
35976233.002025-02-188363Actual
10692141.002023-02-188336Actual
31426215.002024-10-198363Actual
1526513.532023-06-2083211Actual
6446200.002022-10-208317Budget
1423567.782023-05-2083111Actual
26990240.002024-06-198364Actual
1998369.002023-11-208346Actual
17530.002022-05-208373Actual
1881100.002022-06-208366Budget
518360.002022-09-208356Budget
33110425.332024-11-198318Actual
1694646.002023-08-208356Actual
17812167.002023-09-208365Actual
38778255.002025-04-208367Actual
972788.002023-01-188366Actual
1842148.632023-09-2083611Actual
3556187.992025-01-1883311Actual
12047200.002023-03-208317Budget
2245784.802024-01-1883611Actual
2923196.002024-08-198373Actual
4525113.002022-09-208313Actual
781580.002022-11-208368Budget
8689180.002022-12-218317Actual
13098100.002023-04-208366Budget
37947123.102025-03-2083611Actual
38686117.002025-04-208366Actual
36797100.762025-02-1883611Actual
16653246.002023-08-208314Actual
2561310.332024-04-1983612Actual
17071169.002023-08-208367Actual
26871282.002024-06-198363Actual
1348200.002022-06-208314Budget
32876130.002024-11-198336Actual
5461345.032022-09-208318Actual
23764167.002024-03-198364Actual
3591245.002022-08-208314Actual
15179166.242023-06-208368Actual
11969100.002023-03-208366Budget
29022122.312024-07-2083113Actual
3397240.002024-12-208326Actual
1429051.822023-05-2083311Actual
12109138.002023-03-208367Actual
28021254.002024-07-208363Actual
34945290.002025-01-188364Actual
26244248.002024-05-198367Actual
20099258.002023-11-208317Actual
4199200.002022-08-208317Budget
34295219.272024-12-208368Actual
30385393.002024-09-198314Actual
16781185.002023-08-208365Actual
4772178.002022-09-208364Actual
3718290.002025-03-208373Actual
32014257.152024-10-198328Actual
38488293.002025-04-208365Actual
7159200.002022-11-208365Budget
3685596.512025-02-1883112Actual
1895555.002023-10-208346Actual
22640202.002024-02-188363Actual
11815100.002023-03-208336Budget
1131180.002023-03-208363Budget
31097126.292024-09-1983611Actual
683590.002022-11-208363Budget
1549132.002022-06-208365Actual
2095930.002023-12-218326Actual
3582581.962025-01-1883113Actual
16894106.002023-08-208336Actual
8282200.002022-12-218365Budget
2603721.002024-05-198326Actual
1931114.592023-10-2083211Actual
30478264.002024-09-198315Actual
32398139.852024-10-1983113Actual
29971116.722024-08-1983611Actual
1426313.532023-05-2083211Actual
2878396.512024-07-2083411Actual
24111251.002024-03-198317Actual
18159288.972023-09-208318Actual
2540932.672024-04-1983311Actual
37125292.002025-03-208363Actual
578942.002022-10-208373Actual
2019151.002022-06-208367Actual
34790375.002025-01-188313Actual
728763.002022-11-208326Actual
39038127.362025-04-2083411Actual
35706134.802025-01-1883112Actual
18781131.002023-10-208315Actual
967050.002023-01-188356Budget
27631100.762024-06-1983411Actual
7160157.002022-11-208365Actual
2947238.002024-08-198326Actual
803232.002022-12-218373Actual
8141175.002022-12-218364Actual
1111080.002023-02-188328Budget
9866200.002023-01-188367Budget
3138100.002022-07-218367Budget
1797736.002023-09-208356Actual
31986478.362024-10-198318Actual
3180460.002024-10-198356Actual
31639266.002024-10-198365Actual
222200.002022-05-208314Budget
1621781.612023-07-2183111Actual
2988341.192024-08-1983211Actual
36188207.002025-02-188365Actual
748886.002022-11-208366Actual
13240200.002023-04-208367Budget
35885162.662025-01-1883613Actual
27220106.002024-06-198346Actual
9479140.002023-01-188316Actual
279440.002022-07-218326Budget
977273.812022-05-208318Actual
2193376.002024-01-188316Actual
28581554.122024-07-208318Actual
37713304.122025-03-208328Actual
108490.002022-05-208368Budget
907786.002023-01-188363Actual
16533358.002023-08-208313Actual
7020162.002022-11-208364Actual
11816137.002023-03-208336Actual
37210471.002025-03-208314Actual
8458140.002022-12-218336Actual
23142257.002024-02-188367Actual
30208155.642024-08-1983613Actual
16097342.002023-07-218318Actual
6366100.002022-10-208366Budget
1730435.872023-08-2083311Actual
19105259.002023-10-208367Actual
18220210.182023-09-208368Actual
2370142.002024-03-198373Actual
27336332.002024-06-198317Actual
12991100.002023-04-208346Budget
7628200.002022-11-208367Budget
3790200.002022-08-208365Budget
21875125.002024-01-188365Actual
3408492.002024-12-208366Actual
7489100.002022-11-208366Budget
12767126.002023-04-208365Actual
188088.002022-06-208366Actual
293859.002022-07-218356Actual
32106167.782024-10-1983111Actual
8831231.392022-12-218318Actual
2057015.652023-11-2083612Actual
13543250.002023-05-208363Actual
4851200.002022-09-208315Budget
34141387.002024-12-208317Actual
2609200.002022-07-218315Budget
242430.002022-07-218373Budget
29082155.642024-07-2083613Actual
34100.002022-05-208313Budget
1289550.002023-04-208326Budget
3438141.192024-12-2083211Actual
850479.002022-12-218346Actual
20192328.362023-11-208318Actual
38360450.002025-04-208314Actual
282165.002022-05-208364Actual
25176221.002024-04-198367Actual
7099200.002022-11-208315Budget
2952688.002024-08-198346Actual
2757760.332024-06-1983211Actual
23200285.932024-02-188318Actual
33551148.622024-11-1983213Actual
616453.002022-10-208326Actual
4121100.002022-08-208366Budget
29445112.002024-08-198316Actual
2305095.002024-02-188366Actual
17870113.002023-09-208316Actual
2293721.002024-02-188326Actual
8690200.002022-12-218317Budget
33760376.002024-12-208314Actual
3402694.002024-12-208346Actual
12189200.002023-03-208318Budget
1078668.002023-02-188356Actual
12377100.002023-04-208313Budget
1890139.002023-10-208326Actual
3290297.002024-11-198346Actual
14113338.972023-05-208318Actual
32728293.002024-11-198315Actual
3603369.002025-02-188373Actual
24759220.002024-04-198314Actual
2497120.002024-04-198326Actual
7335100.002022-11-208336Budget
1901394.002023-10-208366Actual
34616197.572024-12-2083612Actual
32515344.002024-11-198313Actual
23107225.002024-02-188317Actual
8938105.632022-12-218368Actual
1544416.722023-06-2083612Actual
242535.002022-07-218373Actual
37396116.002025-03-208316Actual
1064350.002023-02-188326Budget
38601155.002025-04-208336Actual
34701171.432024-12-2083213Actual
39277122.312025-04-2083113Actual
2334841.192024-02-1883211Actual
3590280.002022-08-208314Budget
2139456.082023-12-2183311Actual
691330.002022-11-208373Budget
11062295.032023-02-188318Actual
1795156.002023-09-208346Actual
10515146.002023-02-188365Actual
2443112.462024-03-1983511Actual
7567264.002022-11-208317Actual
7021200.002022-11-208364Budget
2890100.002022-07-218346Budget
1838711.402023-09-2083511Actual
601200.002022-05-208336Budget
11578204.002023-03-208315Actual
1968994.002023-11-208373Actual
2609156.002024-05-198346Actual
36153313.002025-02-188315Actual
26365222.302024-05-198368Actual
37451120.002025-03-208336Actual
1303777.002023-04-208356Actual
2394218.002024-03-198326Actual
10594100.002023-02-188316Budget
5382136.002022-09-208367Actual
17685175.002023-09-208314Actual
3217304.122022-07-218318Actual
33052278.002024-11-198367Actual
8751200.002022-12-218367Budget
578840.002022-10-208373Budget
35648115.652025-01-1883611Actual
20627372.002023-12-218313Actual
27811211.402024-06-1983612Actual
22284158.662024-01-188368Actual
1833337.992023-09-2083311Actual
19717192.002023-11-208314Actual
850580.002022-12-218346Budget
25855187.002024-05-198364Actual
55240.002022-05-208326Budget
30981148.632024-09-1983111Actual
245502.892024-03-1983212Actual
13759117.002023-05-208365Actual
8220200.002022-12-218315Budget
4013101.002022-08-208346Actual
2473142.002024-04-198373Actual
2875687.992024-07-2083311Actual
2031186.932023-11-2083111Actual
11063200.002023-02-188318Budget
9203253.002023-01-188314Actual
214690.002022-06-208328Budget
2996130.002022-07-218366Actual
2831834.002024-07-208326Actual
13724203.002023-05-208315Actual
2505134.002024-04-198356Actual
27896234.592024-06-1983213Actual
33887271.002024-12-208365Actual
3067858.002024-09-198356Actual
14676114.002023-06-208364Actual
836178.002022-05-208317Actual
24999121.002024-04-198336Actual

Generated 2025-06-19 19:59:07.968 UTC