[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 960  >   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-02-2283511Actual
15024295.002023-05-258317Actual
4259167.002022-07-258367Actual
2346266.722024-01-2383611Actual
31334159.152024-08-2483613Actual
35123.002022-04-248313Actual
1111080.002023-01-238328Budget
836178.002022-04-248317Actual
20220178.362023-10-258328Actual
2881022.042024-06-2483511Actual
23107225.002024-01-238317Actual
34733141.612024-11-2483613Actual
2535486.932024-03-2483111Actual
1485436.002023-05-258326Actual
130121.002022-05-258373Actual
1196893.002023-02-228366Actual
28106493.002024-06-248314Actual
27491211.692024-05-248368Actual
10692141.002023-01-238336Actual
2207158.662022-05-258368Actual
24793104.002024-03-248364Actual
24145188.002024-02-228367Actual
4993100.002022-08-258316Budget
17191182.902023-07-258368Actual
2893025.232024-06-2483212Actual
23262155.632024-01-238368Actual
6960220.002022-10-258314Actual
35648115.652024-12-2383611Actual
14053238.002023-04-248367Actual
245239.272024-02-2283112Actual
27549179.492024-05-2483111Actual
1890139.002023-09-248326Actual
15621183.002023-06-258314Actual
850580.002022-11-258346Budget
31097126.292024-08-2483611Actual
3591245.002022-07-258314Actual
174506.082023-07-2583112Actual
37593353.002025-02-228317Actual
30803276.002024-08-248367Actual
10319200.002023-01-238314Budget
8081256.002022-11-258314Actual
1960190.002022-05-258317Actual
12706200.002023-03-258315Budget
6507200.002022-09-248367Budget
1535377.362023-05-2583611Actual
10458180.002023-01-238315Actual
977273.812022-04-248318Actual
2724650.002024-05-248356Actual
1851216.722023-08-2583612Actual
33760376.002024-11-248314Actual
3403132.002022-07-258313Actual
4200158.002022-07-258317Actual
33018402.002024-10-248317Actual
5836280.002022-09-248314Budget
38240375.002025-03-258313Actual
4525113.002022-08-258313Actual
31986478.362024-09-238318Actual
32306124.172024-09-2383112Actual
13724203.002023-04-248315Actual
1833337.992023-08-2583311Actual
13178200.002023-03-258317Budget
11437260.002023-02-228314Actual
19163437.452023-09-248318Actual
3750371.002025-02-228356Actual
29797261.692024-07-248368Actual
6774100.002022-10-258313Budget
1223798.052023-02-228328Actual
11816137.002023-02-228336Actual
12847100.002023-03-258316Budget
10457200.002023-01-238315Budget
182044.002022-05-258356Actual
7020162.002022-10-258364Actual
32961129.002024-10-248366Actual
20099258.002023-10-258317Actual
34141387.002024-11-248317Actual
907690.002022-12-238363Budget
10515146.002023-01-238365Actual
1426313.532023-04-2483211Actual
6038200.002022-09-248365Budget
1750816.722023-07-2583612Actual
34790375.002024-12-238313Actual
3732167.002022-07-258315Actual
10845100.002023-01-238366Budget
34408101.822024-11-2483311Actual
7100152.002022-10-258315Actual
13177174.002023-03-258317Actual
3065271.002024-08-248346Actual
9944200.002022-12-238318Budget
2546326.292024-03-2483511Actual
12048187.002023-02-228317Actual
2039349.702023-10-2583411Actual
38864179.872025-03-258328Actual
1131089.002023-02-228363Actual
225155.012023-12-2383112Actual
1559360.002023-06-258373Actual
1998369.002023-10-258346Actual
279440.002022-06-258326Budget
3862777.002025-03-258346Actual
33052278.002024-10-248367Actual
37396116.002025-02-228316Actual
6116107.002022-09-248316Actual
20747241.002023-11-258314Actual
2997100.002022-06-258366Budget
32876130.002024-10-248336Actual
3172439.002024-09-238326Actual
2301767.002024-01-238356Actual
1629948.632023-06-2583411Actual
26244248.002024-04-238367Actual
17129314.722023-07-258318Actual
3718290.002025-02-228373Actual
33675205.002024-11-248363Actual
26956372.002024-05-248314Actual
2440453.952024-02-2283411Actual
15749163.002023-06-258365Actual
35236101.002024-12-238366Actual
326490.002022-06-258328Budget
4446100.002022-07-258368Budget
10379200.002023-01-238364Budget
3668466.722025-01-2383211Actual
25234367.752024-03-248318Actual
1289442.002023-03-258326Actual
11969100.002023-02-228366Budget
37947123.102025-02-2283611Actual
5090100.002022-08-258336Budget
9399200.002022-12-238365Budget
12768100.002023-03-258365Budget
2837290.002024-06-248346Actual
36598219.272025-01-238368Actual
976200.002022-04-248318Budget
2692895.002024-05-248373Actual
648100.002022-04-248346Budget
34945290.002024-12-238364Actual
33551148.622024-10-2483213Actual
30478264.002024-08-248315Actual
10133121.002023-01-238313Actual
1730435.872023-07-2583311Actual
1549132.002022-05-258365Actual
2890100.002022-06-258346Budget
1881100.002022-05-258366Budget
14113338.972023-04-248318Actual
3898473.102025-03-2583211Actual
23729224.002024-02-228314Actual
3966136.002022-07-258336Actual
1795156.002023-08-258346Actual
13543250.002023-04-248363Actual
2839869.002024-06-248356Actual
6446200.002022-09-248317Budget
1360291.002023-04-248373Actual
13099101.002023-03-258366Actual
9400185.002022-12-238365Actual
1931114.592023-09-2483211Actual
7159200.002022-10-258365Budget
10738100.002023-01-238346Budget
20987115.002023-11-258336Actual
2561310.332024-03-2483612Actual
3800586.932025-02-2283112Actual
12944100.002023-03-258336Budget
69550.002022-04-248356Budget
728763.002022-10-258326Actual
33524134.592024-10-2483113Actual
22852131.002024-01-238365Actual
22165225.002023-12-238367Actual
11577200.002023-02-228315Budget
2057015.652023-10-2583612Actual
222200.002022-04-248314Budget
37805136.932025-02-2283111Actual
1735814.592023-07-2583511Actual
895143.002022-04-248367Actual
1446613.532023-04-2483612Actual
18689220.002023-09-248314Actual
194835.012023-09-2483112Actual
3075200.002022-06-258317Budget
24111251.002024-02-228317Actual
2033925.232023-10-2583211Actual
2955256.002024-07-248356Actual
18066268.002023-08-258317Actual
20627372.002023-11-258313Actual
16159234.422023-06-258368Actual
29082155.642024-06-2483613Actual
24999121.002024-03-248336Actual
38743397.002025-03-258317Actual
12990112.002023-03-258346Actual
6508180.002022-09-248367Actual
3148387.002024-09-238373Actual
2656852.892024-04-2383611Actual
3869129.002022-07-258316Actual
21161178.002023-11-258367Actual
2508495.002024-03-248366Actual
28488445.002024-06-248317Actual
2435026.292024-02-2283211Actual
755100.002022-04-248366Budget
10516100.002023-01-238365Budget
2843200.002022-06-258336Budget
28844100.762024-06-2483611Actual
31217188.002024-08-2483612Actual
5321200.002022-08-258317Budget
11250100.002023-02-228313Budget
3685596.512025-01-2383112Actual
2437735.872024-02-2283311Actual
3556187.992024-12-2383311Actual
2337545.442024-01-2383311Actual
2093281.002023-11-258316Actual
3397240.002024-11-248326Actual
2370142.002024-02-228373Actual
11172149.572023-01-238368Actual
9262196.002022-12-238364Actual
3653200.002022-07-258364Budget
1019289.002023-01-238363Actual
1176650.002023-02-228326Budget
2549667.782024-03-2483611Actual
283100.002022-04-248364Budget
25262179.872024-03-248328Actual
28431111.002024-06-248366Actual
10595120.002023-01-238316Actual
17719137.002023-08-258364Actual
33466170.982024-10-2483612Actual
28643214.722024-06-248368Actual
999290.002022-12-238328Budget
2239746.502023-12-2383311Actual
2668200.002022-06-258365Budget
37627303.002025-02-228367Actual
29445112.002024-07-248316Actual
1692072.002023-07-258346Actual
30029118.852024-07-2483112Actual
13240200.002023-03-258367Budget
32398139.852024-09-2383113Actual
3402100.002022-07-258313Budget
8611100.002022-11-258366Budget
32458141.612024-09-2383613Actual
2019151.002022-05-258367Actual
346479.002022-07-258363Actual
34701171.432024-11-2483213Actual
4851200.002022-08-258315Budget
7238136.002022-10-258316Actual
9479140.002022-12-238316Actual
35414217.752024-12-238328Actual
354240.002022-07-258373Budget
27371266.002024-05-248367Actual
19809163.002023-10-258315Actual
12705215.002023-03-258315Actual
25820270.002024-04-238314Actual
1064350.002023-01-238326Budget
1191060.002023-02-228356Budget
1490864.002023-05-258346Actual
3118344.382024-08-2483212Actual
391764.002022-07-258326Actual
21783103.002023-12-238364Actual
4992116.002022-08-258316Actual
683590.002022-10-258363Budget
2193376.002023-12-238316Actual
10378135.002023-01-238364Actual
10983178.002023-01-238367Actual
14557237.002023-05-258363Actual
3005725.232024-07-2483212Actual
1939228.422023-09-2483511Actual
17071169.002023-07-258367Actual
3520351.002024-12-238356Actual
2648049.702024-04-2383311Actual
33230185.872024-10-2483111Actual
27220106.002024-05-248346Actual
2172143.002023-12-238373Actual
9726100.002022-12-238366Budget
7628200.002022-10-258367Budget
39099147.572025-03-2583611Actual
33138210.182024-10-248328Actual
31894371.002024-09-238317Actual
12767126.002023-03-258365Actual
21841194.002023-12-238315Actual
32763282.002024-10-248365Actual
3901173.102025-03-2583311Actual
36246150.002025-01-238316Actual
962377.002022-12-238346Actual
29642383.002024-07-248317Actual
2666115.652024-04-2383612Actual
164455.012023-06-2583212Actual
3067858.002024-08-248356Actual
7489100.002022-10-258366Budget
6834103.002022-10-258363Actual
2611748.002024-04-238356Actual
630751.002022-09-248356Actual
332490.002022-06-258368Budget
1251730.002023-03-258373Budget
37477102.002025-02-228346Actual
18187135.932023-08-258328Actual
36478290.002025-01-238367Actual
12943128.002023-03-258336Actual
21875125.002023-12-238365Actual
7567264.002022-10-258317Actual
616550.002022-09-248326Budget
32425224.062024-09-2383213Actual
37451120.002025-02-228336Actual
14018197.002023-04-248317Actual
16894106.002023-07-258336Actual
24264234.422024-02-228368Actual
1697998.002023-07-258366Actual
2332063.532024-01-2383111Actual
5322169.002022-08-258317Actual
9203253.002022-12-238314Actual
7336138.002022-10-258336Actual
15656141.002023-06-258364Actual
2133962.462023-11-2583111Actual
3221536.932024-09-2383511Actual
23644182.002024-02-228363Actual
2237035.872023-12-2383211Actual
571080.002022-09-248363Budget
30768358.002024-08-248317Actual
1827867.782023-08-2583111Actual
255548.212024-03-2483112Actual
11498169.002023-02-228364Actual
3331272.042024-10-2483411Actual
3783332.672025-02-2283211Actual
1591457.002023-06-258356Actual
29585102.002024-07-248366Actual
6366100.002022-09-248366Budget
220890.002022-05-258368Budget
14523296.002023-05-258313Actual
27139104.002024-05-248316Actual
38546106.002025-03-258316Actual
1847911.402023-08-2583112Actual
3558884.802024-12-2383411Actual
32106167.782024-09-2383111Actual
35767225.232024-12-2383612Actual
5461345.032022-08-258318Actual
3918556.082025-03-2583212Actual
27081195.002024-05-248365Actual
2355212.462024-01-2383612Actual
5243112.002022-08-258366Actual
27631100.762024-05-2483411Actual
907786.002022-12-238363Actual
21126195.002023-11-258317Actual
9805223.002022-12-238317Actual
363200.002022-04-248315Budget
9478100.002022-12-238316Budget
37001181.962025-01-2383213Actual
23228152.602024-01-238328Actual
2342914.592024-01-2383511Actual
14882109.002023-05-258336Actual
13318288.972023-03-258318Actual
1083126.842022-04-248368Actual
1636043.312023-06-2583611Actual
2196031.002023-12-238326Actual
39219211.402025-03-2583612Actual
2473285.002022-06-258314Actual
962280.002022-12-238346Budget
2402264.002024-02-228356Actual
1942567.782023-09-2483611Actual
38152141.612025-02-2283213Actual
21749196.002023-12-238314Actual
691330.002022-10-258373Budget
636779.002022-09-248366Actual
8281140.002022-11-258365Actual
781580.002022-10-258368Budget
34353215.662024-11-2483111Actual
34496167.782024-11-2483611Actual
14676114.002023-05-258364Actual
2505134.002024-03-248356Actual
4386100.002022-07-258328Budget
3573456.082024-12-2383212Actual
835200.002022-04-248317Budget
33110425.332024-10-248318Actual
4710280.002022-08-258314Budget
1588864.002023-06-258346Actual
28701185.872024-06-2483111Actual
20134160.002023-10-258367Actual
9202200.002022-12-238314Budget
4445157.142022-07-258368Actual
364172.002022-04-248315Actual
29910110.342024-07-2483311Actual
5460200.002022-08-258318Budget
19225157.142023-09-248368Actual
4852209.002022-08-258315Actual
6260100.002022-09-248346Budget
25950202.002024-04-238365Actual
11718123.002023-02-228316Actual
1928381.612023-09-2483111Actual
504100.002022-04-248316Budget
7021200.002022-10-258364Budget
2204043.002023-12-238356Actual
5976206.002022-09-248315Actual
5648100.002022-09-248313Budget
14141137.452023-04-248328Actual
8458140.002022-11-258336Actual
32048254.122024-09-238368Actual
2154010.332023-11-2583112Actual
37713304.122025-02-228328Actual
9806200.002022-12-238317Budget
39337213.542025-03-2583613Actual
3438141.192024-11-2483211Actual
39157128.422025-03-2583112Actual
1165142.002022-05-258313Actual
17812167.002023-08-258365Actual
1887474.002023-09-248316Actual
3325869.912024-10-2483211Actual
915424.002022-12-238373Actual
518360.002022-08-258356Budget
34000144.002024-11-248336Actual
1138921.002023-02-228373Actual
17565397.002023-08-258313Actual
17036237.002023-07-258317Actual
4339219.272022-07-258318Actual
458580.002022-08-258363Budget
2334841.192024-01-2383211Actual
32188108.212024-09-2383411Actual
2543634.802024-03-2483411Actual
11815100.002023-02-228336Budget
3676543.312025-01-2383511Actual
31546240.002024-09-238364Actual
154118.212023-05-2583112Actual
31302155.642024-08-2483213Actual
38836470.792025-03-258318Actual
21281169.272023-11-258368Actual
1686628.002023-07-258326Actual
2144811.402023-11-2583511Actual
36916151.832025-01-2383612Actual
94102.002022-04-248363Actual
2671974.942024-04-2383113Actual
11640100.002023-02-228365Budget
1409100.002022-05-258364Budget
6445264.002022-09-248317Actual
25915234.002024-04-238315Actual
31155128.422024-08-2483112Actual
16533358.002023-07-258313Actual
3635370.002025-01-238356Actual
13630167.002023-04-248314Actual
1429051.822023-04-2483311Actual
2305095.002024-01-238366Actual
2746100.002022-06-258316Budget
1901394.002023-09-248366Actual
214690.002022-05-258328Budget
2098200.002022-05-258318Budget
205395.012023-10-2583212Actual
28964153.952024-06-2483612Actual
5649113.002022-09-248313Actual
3731200.002022-07-258315Budget
3857360.002025-03-258326Actual
4524100.002022-08-258313Budget
6634135.932022-09-248328Actual
6261114.002022-09-248346Actual
1628100.002022-05-258316Budget
18723137.002023-09-248364Actual
25855187.002024-04-238364Actual
2609156.002024-04-238346Actual
33583238.102024-10-2483613Actual
5569100.002022-08-258368Budget
2157314.592023-11-2583612Actual
2036622.042023-10-2583311Actual
775490.002022-10-258328Budget
27429429.882024-05-248318Actual
28523247.002024-06-248367Actual
33795242.002024-11-248364Actual
578942.002022-09-248373Actual
22284158.662023-12-238368Actual
29139397.002024-07-248313Actual
28902126.292024-06-2483112Actual
12109138.002023-02-228367Actual
12377100.002023-03-258313Budget
2291089.002024-01-238316Actual
36443414.002025-01-238317Actual
38956160.342025-03-2583111Actual
1830614.592023-08-2583211Actual
293750.002022-06-258356Budget
17925125.002023-08-258336Actual
1384628.002023-04-248326Actual
616453.002022-09-248326Actual
2716647.002024-05-248326Actual
1898141.002023-09-248356Actual
32248101.822024-09-2383611Actual
8361153.002022-11-258316Actual
2579267.002024-04-238373Actual
30861596.552024-08-248318Actual
26779162.662024-04-2383613Actual
12565200.002023-03-258314Budget
23857163.002024-02-228365Actual
2147151.082022-05-258328Actual
1739280.552023-07-2583611Actual
37033157.402025-01-2383613Actual
9575138.002022-12-238336Actual
3443594.382024-11-2483411Actual
7335100.002022-10-258336Budget
2996130.002022-06-258366Actual
3632790.002025-01-238346Actual
5508160.182022-08-258328Actual
29352293.002024-07-248315Actual
2807891.002024-06-248373Actual
8080200.002022-11-258314Budget
223217.002022-04-248314Actual
10924200.002023-01-238317Budget
39304231.082025-03-2583213Actual
39038127.362025-03-2583411Actual
18101158.002023-08-258367Actual
29049232.842024-06-2483213Actual
2645343.312024-04-2383211Actual
1303860.002023-03-258356Budget
36095284.002025-01-238364Actual
1842148.632023-08-2583611Actual
2340252.892024-01-2383411Actual
3216192.252024-09-2383311Actual
3590280.002022-07-258314Budget
3408492.002024-11-248366Actual
2458212.462024-02-2283612Actual
4199200.002022-07-258317Budget
1531950.762023-05-2583411Actual
37860116.722025-02-2283311Actual
31639266.002024-09-238365Actual
19598334.002023-10-258313Actual
7755116.232022-10-258328Actual
29500153.002024-07-248336Actual
8141175.002022-11-258364Actual
1990295.002023-10-258316Actual
2727997.002024-05-248366Actual
29677273.002024-07-248367Actual
10984200.002023-01-238367Budget
13098100.002023-03-258366Budget
33887271.002024-11-248365Actual
1992936.002023-10-258326Actual
1629111.002022-05-258316Actual
1395988.002023-04-248366Actual
167749.002022-05-258326Actual
15862115.002023-06-258336Actual
9263200.002022-12-238364Budget
3446234.802024-11-2483511Actual
2269787.002024-01-238373Actual
16653246.002023-07-258314Actual
504050.002022-08-258326Budget
5381200.002022-08-258367Budget
803330.002022-11-258373Budget
22818173.002024-01-238315Actual
2286100.002022-06-258313Budget
24231169.272024-02-228328Actual
30420310.002024-08-248364Actual
504151.002022-08-258326Actual
1186286.002023-02-228346Actual
2615066.002024-04-238366Actual
26209320.002024-04-238317Actual
19844135.002023-10-258365Actual
33346113.532024-10-2483611Actual
25296187.452024-03-248368Actual
840860.002022-11-258326Budget
15714146.002023-06-258315Actual
29022122.312024-06-2483113Actual
19070265.002023-09-248317Actual
2000943.002023-10-258356Actual
3833264.002025-03-258373Actual
11436200.002023-02-228314Budget
25733213.002024-04-238363Actual
1933822.042023-09-2483311Actual
1019380.002023-01-238363Budget
915530.002022-12-238373Budget
34176222.002024-11-248367Actual
1662599.002023-07-258373Actual
18929105.002023-09-248336Actual
7568200.002022-10-258317Budget
38778255.002025-03-258367Actual
32670298.002024-10-248364Actual
2099260.182022-05-258318Actual
1765741.002023-08-258373Actual
1789732.002023-08-258326Actual
29971116.722024-07-2483611Actual
9590.002022-04-248363Budget
23915113.002024-02-228316Actual
1895555.002023-09-248346Actual
1726150.002022-05-258336Actual
37887120.972025-02-2283411Actual
2878396.512024-06-2483411Actual
16125157.142023-06-258328Actual
3688324.162025-01-2383212Actual
3561518.842024-12-2383511Actual
4013101.002022-07-258346Actual
2245784.802023-12-2383611Actual
2405467.002024-02-228366Actual
23142257.002024-01-238367Actual
9017127.002022-12-238313Actual
3868100.002022-07-258316Budget
2831834.002024-06-248326Actual
1131180.002023-02-228363Budget
23970117.002024-02-228336Actual
18220210.182023-08-258368Actual
28346163.002024-06-248336Actual
9945361.692022-12-238318Actual
293859.002022-06-258356Actual
31837102.002024-09-238366Actual
691233.002022-10-258373Actual
15117384.422023-05-258318Actual
30981148.632024-08-2483111Actual
6961200.002022-10-258314Budget
466342.002022-08-258373Actual
9341163.002022-12-238315Actual
69655.002022-04-248356Actual
11863100.002023-02-228346Budget
255816.082024-03-2483212Actual
2601062.002024-04-238316Actual
36797100.762025-01-2383611Actual
406057.002022-07-258356Actual
2031186.932023-10-2583111Actual
795490.002022-11-258363Actual
20253222.302023-10-258368Actual
23200285.932024-01-238318Actual
7707226.842022-10-258318Actual
15059227.002023-05-258367Actual
5382136.002022-08-258367Actual
28609226.842024-06-248328Actual
37685454.122025-02-228318Actual
3014969.672024-07-2483113Actual
27194150.002024-05-248336Actual
5509100.002022-08-258328Budget
26871282.002024-05-248363Actual
15179166.242023-05-258368Actual
795590.002022-11-258363Budget
7894100.002022-11-258313Budget
31511423.002024-09-238314Actual
8751200.002022-11-258367Budget
8879135.932022-11-258328Actual
37303301.002025-02-228315Actual
743039.002022-10-258356Actual
32014257.152024-09-238328Actual
742950.002022-10-258356Budget
8360100.002022-11-258316Budget
55346.002022-04-248326Actual
242535.002022-06-258373Actual
2020100.002022-05-258367Budget
14175167.752023-04-248368Actual
3517780.002024-12-238346Actual
4711240.002022-08-258314Actual
23609331.002024-02-228313Actual
15536197.002023-06-258363Actual
3789206.002022-07-258365Actual
35976233.002025-01-238363Actual
3458243.312024-11-2483212Actual
8830200.002022-11-258318Budget
391650.002022-07-258326Budget
15501408.002023-06-258313Actual
13508341.002023-04-248313Actual
2757760.332024-05-2483211Actual
4012100.002022-07-258346Budget
2502566.002024-03-248346Actual
18816185.002023-09-248365Actual
2472200.002022-06-258314Budget
25176221.002024-03-248367Actual
35151132.002024-12-238336Actual
2947238.002024-07-248326Actual
34554110.342024-11-2483112Actual
2765844.382024-05-2483511Actual
30923313.212024-08-248368Actual
518464.002022-08-258356Actual
458474.002022-08-258363Actual
3328576.292024-10-2483311Actual
36301144.002025-01-238336Actual
30889207.152024-08-248328Actual
3035794.002024-08-248373Actual
38488293.002025-03-258365Actual
2004278.002023-10-258366Actual
1836037.992023-08-2583411Actual
11251158.002023-02-228313Actual
3627336.002025-01-238326Actual
3137138.002022-06-258367Actual
2875687.992024-06-2483311Actual
1289550.002023-03-258326Budget
4338200.002022-07-258318Budget
16004256.002023-06-258317Actual
1251647.002023-03-258373Actual
754107.002022-04-248366Actual
1027036.002023-01-238373Actual
2101379.002023-11-258346Actual
1408154.002022-05-258364Actual
2042028.422023-10-2583511Actual
8282200.002022-11-258365Budget
24639372.002024-03-248313Actual
108490.002022-04-248368Budget
38453253.002025-03-258315Actual
35096102.002024-12-238316Actual
34234466.242024-11-248318Actual
2610200.002022-06-258315Actual
2136734.802023-11-2583211Actual
2540932.672024-03-2483311Actual
234790.002022-06-258363Budget
188088.002022-05-258366Actual
17530.002022-04-248373Actual
2667200.002022-06-258365Actual
7160157.002022-10-258365Actual
27896234.592024-05-2483213Actual
36386104.002025-01-238366Actual
13366146.542023-03-258328Actual
8457100.002022-11-258336Budget
423140.002022-04-248365Actual
346580.002022-07-258363Budget
22223295.032023-12-238318Actual
34295219.272024-11-248368Actual
2242453.952023-12-2383411Actual
3076248.002022-06-258317Actual
1724970.972023-07-2583111Actual
26425101.822024-04-2383111Actual
4121100.002022-07-258366Budget
6213100.002022-09-248336Budget
1435051.822023-04-2483611Actual
3512345.002024-12-238326Actual
35506146.512024-12-2383111Actual
19717192.002023-10-258314Actual
2603721.002024-04-238326Actual
2254817.782023-12-2383612Actual
3373276.002024-11-248373Actual
31036117.782024-08-2483311Actual
38183266.172025-02-2283613Actual
1800983.002023-08-258366Actual
102490.002022-04-248328Budget
26365222.302024-04-238368Actual
8140200.002022-11-258364Budget
38395235.002025-03-258364Actual
282165.002022-04-248364Actual
8610112.002022-11-258366Actual
29855184.812024-07-2483111Actual
1647610.332023-06-2583612Actual
30513241.002024-08-248365Actual
513765.002022-08-258346Actual
1959200.002022-05-258317Budget
1727726.292023-07-2583211Actual
29763213.212024-07-248328Actual
28140242.002024-06-248364Actual
1064246.002023-01-238326Actual
2777827.362024-05-2483212Actual
27750136.932024-05-2483112Actual
2872951.822024-06-2483211Actual
38360450.002025-03-258314Actual
3865375.002025-03-258356Actual
29294222.002024-07-248364Actual
3323155.632022-06-258368Actual
36188207.002025-01-238365Actual
14769122.002023-05-258365Actual
35852167.922024-12-2383213Actual
36536551.092025-01-238318Actual
28021254.002024-06-248363Actual
4772178.002022-08-258364Actual
1336780.002023-03-258328Budget
3127587.222024-08-2483113Actual
34825224.002024-12-238363Actual
3343224.162024-10-2483212Actual
144089.272023-04-2483112Actual
18781131.002023-09-248315Actual
9016100.002022-12-238313Budget
13319200.002023-03-258318Budget
1529233.742023-05-2583311Actual
1027130.002023-01-238373Budget
1627236.932023-06-2583311Actual
1243880.002023-03-258363Budget
966942.002022-12-238356Actual
1772100.002022-05-258346Budget
29937103.952024-07-2483411Actual
2234281.612023-12-2383111Actual
16688124.002023-07-258364Actual
23822179.002024-02-228315Actual
405960.002022-07-258356Budget
11499200.002023-02-228364Budget
8219184.002022-11-258315Actual
32340168.852024-09-2383612Actual
1078668.002023-01-238356Actual
31697124.002024-09-238316Actual
17870113.002023-08-258316Actual
10691100.002023-01-238336Budget
6587200.002022-09-248318Budget
7816108.662022-10-258368Actual
13759117.002023-04-248365Actual
36656202.892025-01-2383111Actual
738280.002022-10-258346Budget
16781185.002023-07-258365Actual
36153313.002025-01-238315Actual
18604202.002023-09-248363Actual
738393.002022-10-258346Actual
20782145.002023-11-258364Actual
578840.002022-09-248373Budget
1838711.402023-08-2583511Actual
1487200.002022-05-258315Budget
19191190.482023-09-248328Actual
887890.002022-11-258328Budget
4120137.002022-07-258366Actual
20192328.362023-10-258318Actual
5837278.002022-09-248314Actual
34616197.572024-11-2483612Actual
1164100.002022-05-258313Budget
2952688.002024-07-248346Actual
22605351.002024-01-238313Actual
601200.002022-04-248336Budget
9993196.542022-12-238328Actual
29735479.882024-07-248318Actual
1797736.002023-08-258356Actual
896100.002022-04-248367Budget
505133.002022-04-248316Actual
8831231.392022-11-258318Actual
3106396.512024-08-2483411Actual
20662221.002023-11-258363Actual
1025134.422022-04-248328Actual
2497120.002024-03-248326Actual
6586266.242022-09-248318Actual
24759220.002024-03-248314Actual
5242100.002022-08-258366Budget
38898237.452025-03-258368Actual
9866200.002022-12-238367Budget
38067225.232025-02-2283612Actual
2844150.002022-06-258336Actual
1482792.002023-05-258316Actual
19105259.002023-09-248367Actual
36061480.002025-01-238314Actual
11062295.032023-01-238318Actual
466240.002022-08-258373Budget
35293356.002024-12-238317Actual
967050.002022-12-238356Budget
195106.082023-09-2483212Actual
1594778.002023-06-258366Actual
1390070.002023-04-248346Actual
181950.002022-05-258356Budget
1968994.002023-10-258373Actual
33640344.002024-11-248313Actual
3292850.002024-10-248356Actual
19957111.002023-10-258336Actual
1005380.002022-12-238368Budget
2352010.332024-01-2383112Actual
22965103.002024-01-238336Actual
22640202.002024-01-238363Actual
2653411.402024-04-2383511Actual
34262281.392024-11-248328Actual
30300242.002024-08-248363Actual
21630312.002023-12-238313Actual
3553479.482024-12-2383211Actual
12376124.002023-03-258313Actual
24851143.002024-03-248315Actual
1078560.002023-01-238356Budget
6117100.002022-09-248316Budget

Generated 2025-05-24 23:15:29.630 UTC