[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002023-03-188316Budget
2878396.512025-01-1583411Actual
12376124.002023-10-168313Actual
214690.002022-12-168328Budget
907690.002023-07-168363Budget
20253222.302024-05-178368Actual
1632613.532024-01-1683511Actual
346580.002023-02-158363Budget
22818173.002024-08-158315Actual
3075200.002023-01-168317Budget
1866147.002024-04-168373Actual
11499200.002023-09-158364Budget
1535377.362023-12-1683611Actual
25950202.002024-11-148365Actual
30176181.962025-02-1483213Actual
5321200.002023-03-188317Budget
37090436.002025-09-158313Actual
13098100.002023-10-168366Budget
893780.002023-06-188368Budget
1531950.762023-12-1683411Actual
6117100.002023-04-178316Budget
1624511.402024-01-1683211Actual
2746100.002023-01-168316Budget
11640100.002023-09-158365Budget
518464.002023-03-188356Actual
9202200.002023-07-168314Budget
1025134.422022-11-158328Actual
31639266.002025-04-168365Actual
14642209.002023-12-168314Actual
38601155.002025-10-168336Actual
2891101.002023-01-168346Actual
33887271.002025-06-178365Actual
1186286.002023-09-158346Actual
11437260.002023-09-158314Actual
1735814.592024-02-1583511Actual
8281140.002023-06-188365Actual
32550209.002025-05-178363Actual
2000943.002024-05-178356Actual
6446200.002023-04-178317Budget
8220200.002023-06-188315Budget
195106.082024-04-1683212Actual
27631100.762024-12-1583411Actual
3172439.002025-04-168326Actual
33583238.102025-05-1783613Actual
571183.002023-04-178363Actual
30513241.002025-03-178365Actual
29294222.002025-02-148364Actual
2242453.952024-07-1583411Actual
20747241.002024-06-178314Actual
616550.002023-04-178326Budget
391764.002023-02-158326Actual
13318288.972023-10-168318Actual
3789206.002023-02-158365Actual
2497120.002024-10-158326Actual
691233.002023-05-188373Actual
30091173.102025-02-1483612Actual
37536118.002025-09-158366Actual
1348200.002022-12-168314Budget
2446584.802024-09-1483611Actual
2299160.002024-08-158346Actual
38898237.452025-10-168368Actual
7568200.002023-05-188317Budget
1990295.002024-05-178316Actual
35885162.662025-07-1683613Actual
26244248.002024-11-148367Actual
255548.212024-10-1583112Actual
29971116.722025-02-1483611Actual
36916151.832025-08-1683612Actual
5836280.002023-04-178314Budget
34234466.242025-06-178318Actual
34295219.272025-06-178368Actual
26990240.002024-12-158364Actual
19225157.142024-04-168368Actual
34701171.432025-06-1783213Actual
2508495.002024-10-158366Actual
2147151.082022-12-168328Actual
6961200.002023-05-188314Budget
3965100.002023-02-158336Budget
915530.002023-07-168373Budget
15714146.002024-01-168315Actual
840860.002023-06-188326Budget
11498169.002023-09-158364Actual
10845100.002023-08-168366Budget
30385393.002025-03-178314Actual
1487200.002022-12-168315Budget
21988122.002024-07-158336Actual
1694646.002024-02-158356Actual
1726150.002022-12-168336Actual
748886.002023-05-188366Actual
850580.002023-06-188346Budget
11171100.002023-08-168368Budget
4445157.142023-02-158368Actual
3553479.482025-07-1683211Actual
616453.002023-04-178326Actual
35123.002022-11-158313Actual
2099260.182022-12-168318Actual
16039230.002024-01-168367Actual
2473142.002024-10-158373Actual
3014969.672025-02-1483113Actual
17157126.842024-02-158328Actual
3177881.002025-04-168346Actual
17777135.002024-03-178315Actual
16125157.142024-01-168328Actual
1662599.002024-02-158373Actual
7755116.232023-05-188328Actual
2057015.652024-05-1783612Actual
1627236.932024-01-1683311Actual
37805136.932025-09-1583111Actual
23200285.932024-08-158318Actual
2955256.002025-02-148356Actual
28431111.002025-01-158366Actual
12297129.872023-09-158368Actual
4121100.002023-02-158366Budget
1243880.002023-10-168363Budget
391650.002023-02-158326Budget
37887120.972025-09-1583411Actual
14734194.002023-12-168315Actual
3918556.082025-10-1683212Actual
35236101.002025-07-168366Actual
11063200.002023-08-168318Budget
11172149.572023-08-168368Actual
803232.002023-06-188373Actual
1847911.402024-03-1783112Actual
31928311.002025-04-168367Actual
10458180.002023-08-168315Actual
25176221.002024-10-158367Actual
4772178.002023-03-188364Actual
3217304.122023-01-168318Actual
94102.002022-11-158363Actual
15117384.422023-12-168318Actual
16839111.002024-02-158316Actual
34790375.002025-07-168313Actual
12846109.002023-10-168316Actual
25733213.002024-11-148363Actual
1485436.002023-12-168326Actual
1027130.002023-08-168373Budget
7160157.002023-05-188365Actual
578840.002023-04-178373Budget
31546240.002025-04-168364Actual
3591245.002023-02-158314Actual
28609226.842025-01-158328Actual
4446100.002023-02-158368Budget
18689220.002024-04-168314Actual
25141306.002024-10-158317Actual
22165225.002024-07-158367Actual
26836345.002024-12-158313Actual
33466170.982025-05-1783612Actual
30803276.002025-03-178367Actual
28488445.002025-01-158317Actual
24639372.002024-10-158313Actual
3668466.722025-08-1683211Actual
225155.012024-07-1583112Actual
3671189.062025-08-1683311Actual
9017127.002023-07-168313Actual
15059227.002023-12-168367Actual
332490.002023-01-168368Budget
21161178.002024-06-178367Actual
37033157.402025-08-1683613Actual
33138210.182025-05-178328Actual
32340168.852025-04-1683612Actual
5382136.002023-03-188367Actual
22965103.002024-08-158336Actual
38956160.342025-10-1683111Actual
2437735.872024-09-1483311Actual
16746185.002024-02-158315Actual
1409100.002022-12-168364Budget
29797261.692025-02-148368Actual
2561310.332024-10-1583612Actual
3405262.002025-06-178356Actual
2668200.002023-01-168365Budget
1939228.422024-04-1683511Actual
223217.002022-11-158314Actual
27371266.002024-12-158367Actual
2269787.002024-08-158373Actual
1795156.002024-03-178346Actual
17129314.722024-02-158318Actual
21247195.022024-06-178328Actual
30571125.002025-03-178316Actual
38778255.002025-10-168367Actual
26332231.392024-11-148328Actual
1429051.822023-11-1583311Actual
1697998.002024-02-158366Actual
20782145.002024-06-178364Actual
144355.012023-11-1583212Actual
2305095.002024-08-158366Actual
9993196.542023-07-168328Actual
2098200.002022-12-168318Budget
5976206.002023-04-178315Actual
15501408.002024-01-168313Actual
2747110.002023-01-168316Actual
835200.002022-11-158317Budget
18220210.182024-03-178368Actual
9263200.002023-07-168364Budget
11816137.002023-09-158336Actual
18569419.002024-04-168313Actual
26956372.002024-12-158314Actual
2254817.782024-07-1583612Actual
2245784.802024-07-1583611Actual
1446613.532023-11-1583612Actual
3138100.002023-01-168367Budget
2757760.332024-12-1583211Actual
795590.002023-06-188363Budget
3488294.002025-07-168373Actual
364172.002022-11-158315Actual
3100940.122025-03-1783211Actual
26871282.002024-12-158363Actual
39099147.572025-10-1683611Actual
3035794.002025-03-178373Actual
35328296.002025-07-168367Actual
3627336.002025-08-168326Actual
3216200.002023-01-168318Budget
4851200.002023-03-188315Budget
33551148.622025-05-1783213Actual
12377100.002023-10-168313Budget
32635493.002025-05-178314Actual
781580.002023-05-188368Budget
2399677.002024-09-148346Actual
7159200.002023-05-188365Budget
2103958.002024-06-178356Actual
6696149.572023-04-178368Actual
9479140.002023-07-168316Actual
26779162.662024-11-1483613Actual
3561518.842025-07-1683511Actual
144089.272023-11-1583112Actual
23729224.002024-09-148314Actual
10923197.002023-08-168317Actual
39337213.542025-10-1683613Actual
12565200.002023-10-168314Budget
12048187.002023-09-158317Actual
6695100.002023-04-178368Budget
1395988.002023-11-158366Actual
31217188.002025-03-1783612Actual
9400185.002023-07-168365Actual
17530.002022-11-158373Actual
12705215.002023-10-168315Actual
2947238.002025-02-148326Actual
18066268.002024-03-178317Actual
31986478.362025-04-168318Actual
33230185.872025-05-1783111Actual
1222102.002022-12-168363Actual
2671974.942024-11-1483113Actual
12706200.002023-10-168315Budget
32306124.172025-04-1683112Actual
20099258.002024-05-178317Actual
9399200.002023-07-168365Budget
3290297.002025-05-178346Actual
242430.002023-01-168373Budget
3582581.962025-07-1683113Actual
15145143.512023-12-168328Actual
20874181.002024-06-178365Actual
7336138.002023-05-188336Actual
27048281.002024-12-158315Actual
2337545.442024-08-1583311Actual
1789732.002024-03-178326Actual
31426215.002025-04-168363Actual
35038195.002025-07-168365Actual
17430.002022-11-158373Budget
2148251.822024-06-1783611Actual
2923196.002025-02-148373Actual
31511423.002025-04-168314Actual
5243112.002023-03-188366Actual
6507200.002023-04-178367Budget
967050.002023-07-168356Budget
2601062.002024-11-148316Actual
2472200.002023-01-168314Budget
19191190.482024-04-168328Actual
4914200.002023-03-188365Budget
504050.002023-03-188326Budget
8690200.002023-06-188317Budget
7706200.002023-05-188318Budget
1931114.592024-04-1683211Actual
12298100.002023-09-158368Budget
2045448.632024-05-1783611Actual
8282200.002023-06-188365Budget
6635100.002023-04-178328Budget
27549179.492024-12-1583111Actual
29937103.952025-02-1483411Actual
18816185.002024-04-168365Actual
5975200.002023-04-178315Budget
33172257.152025-05-178368Actual
1727726.292024-02-1583211Actual
14175167.752023-11-158368Actual
6586266.242023-04-178318Actual
242535.002023-01-168373Actual
952660.002023-07-168326Budget
10379200.002023-08-168364Budget
37860116.722025-09-1583311Actual
1064246.002023-08-168326Actual
3865375.002025-10-168356Actual
8219184.002023-06-188315Actual
6775155.002023-05-188313Actual
34945290.002025-07-168364Actual
25915234.002024-11-148315Actual
35386466.242025-07-168318Actual
5837278.002023-04-178314Actual
1772100.002022-12-168346Budget
21630312.002024-07-158313Actual
28140242.002025-01-158364Actual
3800586.932025-09-1583112Actual
742950.002023-05-188356Budget
38453253.002025-10-168315Actual
22223295.032024-07-158318Actual
5136100.002023-03-188346Budget
27491211.692024-12-158368Actual
1131089.002023-09-158363Actual
3966136.002023-02-158336Actual
1591457.002024-01-168356Actual
23857163.002024-09-148365Actual
895143.002022-11-158367Actual
636779.002023-04-178366Actual
29585102.002025-02-148366Actual
31036117.782025-03-1783311Actual
16097342.002024-01-168318Actual
29445112.002025-02-148316Actual
8938105.632023-06-188368Actual
30029118.852025-02-1483112Actual
21664232.002024-07-158363Actual
11639189.002023-09-158365Actual
19105259.002024-04-168367Actual
1138830.002023-09-158373Budget
1636043.312024-01-1683611Actual
3898473.102025-10-1683211Actual
25855187.002024-11-148364Actual
18159288.972024-03-178318Actual
27457317.752024-12-158328Actual
3397240.002025-06-178326Actual
3408492.002025-06-178366Actual
24851143.002024-10-158315Actual
3403132.002023-02-158313Actual
405960.002023-02-158356Budget
3005725.232025-02-1483212Actual
32014257.152025-04-168328Actual
30208155.642025-02-1483613Actual
1588864.002024-01-168346Actual
2502566.002024-10-158346Actual
23915113.002024-09-148316Actual
33404101.822025-05-1783112Actual
164455.012024-01-1683212Actual
10515146.002023-08-168365Actual
8458140.002023-06-188336Actual
2237035.872024-07-1583211Actual
35293356.002025-07-168317Actual
23609331.002024-09-148313Actual
743039.002023-05-188356Actual
31697124.002025-04-168316Actual
1435051.822023-11-1583611Actual
15807100.002024-01-168316Actual
5896200.002023-04-178364Budget
1890139.002024-04-168326Actual
5897133.002023-04-178364Actual
11718123.002023-09-158316Actual
24231169.272024-09-148328Actual
27986398.002025-01-158313Actual
2144811.402024-06-1783511Actual
10318217.002023-08-168314Actual
38395235.002025-10-168364Actual
33640344.002025-06-178313Actual
4259167.002023-02-158367Actual
36095284.002025-08-168364Actual
15862115.002024-01-168336Actual
32876130.002025-05-178336Actual
12109138.002023-09-158367Actual
24203310.182024-09-148318Actual
27429429.882024-12-158318Actual
10691100.002023-08-168336Budget
3331272.042025-05-1783411Actual
1750816.722024-02-1583612Actual
1901394.002024-04-168366Actual
2193376.002024-07-158316Actual
39157128.422025-10-1683112Actual
6445264.002023-04-178317Actual
38240375.002025-10-168313Actual
1078668.002023-08-168356Actual
2402264.002024-09-148356Actual
245239.272024-09-1483112Actual
3603369.002025-08-168373Actual
11969100.002023-09-158366Budget
26365222.302024-11-148368Actual
3323155.632023-01-168368Actual
3906515.652025-10-1683511Actual
4260200.002023-02-158367Budget
5090100.002023-03-188336Budget
29049232.842025-01-1583213Actual
3221536.932025-04-1683511Actual
28902126.292025-01-1583112Actual
3901173.102025-10-1683311Actual
7707226.842023-05-188318Actual
69655.002022-11-158356Actual
18604202.002024-04-168363Actual
37713304.122025-09-158328Actual
8361153.002023-06-188316Actual
19598334.002024-05-178313Actual
27139104.002024-12-158316Actual
1176650.002023-09-158326Budget
12847100.002023-10-168316Budget
164189.272024-01-1683112Actual
174776.082024-02-1583212Actual
1827867.782024-03-1783111Actual
2405467.002024-09-148366Actual
122390.002022-12-168363Budget
1019289.002023-08-168363Actual
3458243.312025-06-1783212Actual
37451120.002025-09-158336Actual
354340.002023-02-158373Actual
36598219.272025-08-168368Actual
37947123.102025-09-1583611Actual
12627200.002023-10-168364Budget
2093281.002024-06-178316Actual
21281169.272024-06-178368Actual
1523780.552023-12-1683111Actual
1838711.402024-03-1783511Actual
27336332.002024-12-158317Actual
1165142.002022-12-168313Actual
3833264.002025-10-168373Actual
7100152.002023-05-188315Actual
32515344.002025-05-178313Actual
2101379.002024-06-178346Actual
683590.002023-05-188363Budget
2786978.452024-12-1583113Actual
8081256.002023-06-188314Actual
2611748.002024-11-148356Actual
12564230.002023-10-168314Actual
27692126.292024-12-1583611Actual
3118344.382025-03-1783212Actual
1164100.002022-12-168313Budget
3059860.002025-03-178326Actual
1529233.742023-12-1683311Actual
34141387.002025-06-178317Actual
220890.002022-12-168368Budget
962377.002023-07-168346Actual
1928381.612024-04-1683111Actual
7099200.002023-05-188315Budget
1998369.002024-05-178346Actual
36656202.892025-08-1683111Actual
167640.002022-12-168326Budget
571080.002023-04-178363Budget
15656141.002024-01-168364Actual
2650746.502024-11-1483411Actual
31334159.152025-03-1783613Actual
30626120.002025-03-178336Actual
3590280.002023-02-158314Budget
12626182.002023-10-168364Actual
13427100.002023-10-168368Budget
28964153.952025-01-1583612Actual
33524134.592025-05-1783113Actual
177398.002022-12-168346Actual
33052278.002025-05-178367Actual
35976233.002025-08-168363Actual
10378135.002023-08-168364Actual
10738100.002023-08-168346Budget
14113338.972023-11-158318Actual
26746227.572024-11-1483213Actual
31155128.422025-03-1783112Actual
2666115.652024-11-1483612Actual
35096102.002025-07-168316Actual
3790200.002023-02-158365Budget
32961129.002025-05-178366Actual
2196031.002024-07-158326Actual
630860.002023-04-178356Budget
3325869.912025-05-1783211Actual
6366100.002023-04-178366Budget
3862777.002025-10-168346Actual
2609200.002023-01-168315Budget
952751.002023-07-168326Actual
4525113.002023-03-188313Actual
10844115.002023-08-168366Actual
9203253.002023-07-168314Actual
15024295.002023-12-168317Actual
1083126.842022-11-158368Actual
6213100.002023-04-178336Budget
38152141.612025-09-1583213Actual
21783103.002024-07-158364Actual
5569100.002023-03-188368Budget
130030.002022-12-168373Budget
9576100.002023-07-168336Budget
1830614.592024-03-1783211Actual
9806200.002023-07-168317Budget
21875125.002024-07-158365Actual
13508341.002023-11-158313Actual
7020162.002023-05-188364Actual
28198264.002025-01-158315Actual
1111080.002023-08-168328Budget
37593353.002025-09-158317Actual
1526513.532023-12-1683211Actual
205395.012024-05-1783212Actual
13759117.002023-11-158365Actual
14018197.002023-11-158317Actual
2843200.002023-01-168336Budget
28523247.002025-01-158367Actual
1384628.002023-11-158326Actual
24999121.002024-10-158336Actual
2610200.002023-01-168315Actual
13428191.992023-10-168368Actual
3343224.162025-05-1783212Actual
13630167.002023-11-158314Actual
4120137.002023-02-158366Actual
6116107.002023-04-178316Actual
35706134.802025-07-1683112Actual
36536551.092025-08-168318Actual
32106167.782025-04-1683111Actual
2890100.002023-01-168346Budget
2172143.002024-07-158373Actual
1426313.532023-11-1583211Actual
27896234.592024-12-1583213Actual
12991100.002023-10-168346Budget
1992936.002024-05-178326Actual
966942.002023-07-168356Actual
2204043.002024-07-158356Actual
23107225.002024-08-158317Actual
3653200.002023-02-158364Budget
3443594.382025-06-1783411Actual
1027036.002023-08-168373Actual
13366146.542023-10-168328Actual
29387231.002025-02-148365Actual
9805223.002023-07-168317Actual
363200.002022-11-158315Budget
1898141.002024-04-168356Actual
102490.002022-11-158328Budget
30861596.552025-03-178318Actual
36246150.002025-08-168316Actual
2603721.002024-11-148326Actual
2546326.292024-10-1583511Actual
2662714.592024-11-1483112Actual
3632790.002025-08-168346Actual
17071169.002024-02-158367Actual
3127587.222025-03-1783113Actual
691330.002023-05-188373Budget
34910451.002025-07-168314Actual
2287139.002023-01-168313Actual
14769122.002023-12-168365Actual
1628100.002022-12-168316Budget
34000144.002025-06-178336Actual
7628200.002023-05-188367Budget
738280.002023-05-188346Budget
3803323.102025-09-1583212Actual
154118.212023-12-1683112Actual
1936540.122024-04-1683411Actual
3106396.512025-03-1783411Actual
21219395.032024-06-178318Actual
22760121.002024-08-158364Actual
11111143.512023-08-168328Actual
505133.002022-11-158316Actual
7567264.002023-05-188317Actual
32398139.852025-04-1683113Actual
972788.002023-07-168366Actual
7335100.002023-05-188336Budget
3731200.002023-02-158315Budget
1629111.002022-12-168316Actual
32248101.822025-04-1683611Actual
26209320.002024-11-148317Actual
23142257.002024-08-158367Actual
19070265.002024-04-168317Actual
7627191.002023-05-188367Actual
222200.002022-11-158314Budget
31752143.002025-04-168336Actual
20662221.002024-06-178363Actual
167749.002022-12-168326Actual
38864179.872025-10-168328Actual
19163437.452024-04-168318Actual
28844100.762025-01-1583611Actual
234674.002023-01-168363Actual
3065271.002025-03-178346Actual
1549132.002022-12-168365Actual
14676114.002023-12-168364Actual
35942308.002025-08-168313Actual
1251730.002023-10-168373Budget
1559360.002024-01-168373Actual
6774100.002023-05-188313Budget
504151.002023-03-188326Actual
2142153.952024-06-1783411Actual
10984200.002023-08-168367Budget
1223798.052023-09-158328Actual
1836037.992024-03-1783411Actual
16688124.002024-02-158364Actual
37747296.542025-09-158368Actual
255816.082024-10-1583212Actual
174506.082024-02-1583112Actual
11251158.002023-09-158313Actual
29677273.002025-02-148367Actual
34554110.342025-06-1783112Actual
630751.002023-04-178356Actual
8831231.392023-06-188318Actual
3373276.002025-06-178373Actual
2875687.992025-01-1583311Actual
22852131.002024-08-158365Actual
1131180.002023-09-158363Budget
14523296.002023-12-168313Actual
23970117.002024-09-148336Actual
19717192.002024-05-178314Actual
6260100.002023-04-178346Budget
34496167.782025-06-1783611Actual
326490.002023-01-168328Budget
3292850.002025-05-178356Actual
2997100.002023-01-168366Budget
293750.002023-01-168356Budget
69550.002022-11-158356Budget
3512345.002025-07-168326Actual
19957111.002024-05-178336Actual
976200.002022-11-158318Budget
1303777.002023-10-168356Actual
38183266.172025-09-1583613Actual
28291135.002025-01-158316Actual
8140200.002023-06-188364Budget
1196893.002023-09-158366Actual
1968994.002024-05-178373Actual
20627372.002024-06-178313Actual
35767225.232025-07-1683612Actual
27220106.002024-12-158346Actual
1842148.632024-03-1783611Actual
20192328.362024-05-178318Actual
27929243.362024-12-1583613Actual
25698293.002024-11-148313Actual
16894106.002024-02-158336Actual
1895555.002024-04-168346Actual
3438141.192025-06-1783211Actual
1959200.002022-12-168317Budget
5322169.002023-03-188317Actual
38686117.002025-10-168366Actual
754107.002022-11-158366Actual
2031186.932024-05-1783111Actual
29735479.882025-02-148318Actual
194835.012024-04-1683112Actual
1686628.002024-02-158326Actual
2154010.332024-06-1783112Actual
13178200.002023-10-168317Budget
2435026.292024-09-1483211Actual
5508160.182023-03-188328Actual
907786.002023-07-168363Actual
1833337.992024-03-1783311Actual
2837290.002025-01-158346Actual
3517780.002025-07-168346Actual
1692072.002024-02-158346Actual
2724650.002024-12-158356Actual
6508180.002023-04-178367Actual
10983178.002023-08-168367Actual
24793104.002024-10-158364Actual
28233256.002025-01-158365Actual
29082155.642025-01-1583613Actual
15621183.002024-01-168314Actual
2844150.002023-01-168336Actual
5242100.002023-03-188366Budget
9262196.002023-07-168364Actual
33110425.332025-05-178318Actual
13543250.002023-11-158363Actual
3732167.002023-02-158315Actual
38743397.002025-10-168317Actual
3265114.722023-01-168328Actual
2538213.532024-10-1583211Actual
728660.002023-05-188326Budget
38836470.792025-10-168318Actual
518360.002023-03-188356Budget
2207389.002024-07-158366Actual
34100.002022-11-158313Budget
3718290.002025-09-158373Actual
5460200.002023-03-188318Budget
4852209.002023-03-188315Actual
466342.002023-03-188373Actual
4913165.002023-03-188365Actual
21749196.002024-07-158314Actual
2301767.002024-08-158356Actual
32458141.612025-04-1683613Actual
4386100.002023-02-158328Budget
1482792.002023-12-168316Actual
2039349.702024-05-1783411Actual
3688324.162025-08-1683212Actual
36974164.412025-08-1683113Actual
2473285.002023-01-168314Actual
182044.002022-12-168356Actual
855250.002023-06-188356Budget
795490.002023-06-188363Actual
10054164.722023-07-168368Actual
35506146.512025-07-1683111Actual
10319200.002023-08-168314Budget
12768100.002023-10-168365Budget
2615066.002024-11-148366Actual
2988341.192025-02-1483211Actual
2332063.532024-08-1583111Actual
5509100.002023-03-188328Budget
3520351.002025-07-168356Actual
6038200.002023-04-178365Budget
17565397.002024-03-178313Actual
130121.002022-12-168373Actual
2831834.002025-01-158326Actual
1461444.002023-12-168373Actual
24759220.002024-10-158314Actual
33018402.002025-05-178317Actual
279529.002023-01-168326Actual
37303301.002025-09-158315Actual
39219211.402025-10-1683612Actual
601200.002022-11-158336Budget
4199200.002023-02-158317Budget
12943128.002023-10-168336Actual
4013101.002023-02-158346Actual
915424.002023-07-168373Actual
4387178.362023-02-158328Actual
30889207.152025-03-178328Actual
8879135.932023-06-188328Actual
32728293.002025-05-178315Actual
4710280.002023-03-188314Budget
836178.002022-11-158317Actual
2136734.802024-06-1783211Actual
2352010.332024-08-1583112Actual
2042028.422024-05-1783511Actual
18101158.002024-03-178367Actual
2370142.002024-09-148373Actual
55240.002022-11-158326Budget
38067225.232025-09-1583612Actual
12189200.002023-09-158318Budget
30420310.002025-03-178364Actual
354240.002023-02-158373Budget
234790.002023-01-168363Budget
64984.002022-11-158346Actual
35414217.752025-07-168328Actual
10594100.002023-08-168316Budget
1933822.042024-04-1683311Actual
1005380.002023-07-168368Budget
29174217.002025-02-148363Actual
26065100.002024-11-148336Actual
8752169.002023-06-188367Actual
18723137.002024-04-168364Actual
31604279.002025-04-168315Actual
12944100.002023-10-168336Budget
3685596.512025-08-1683112Actual
9866200.002023-07-168367Budget
22130222.002024-07-158317Actual
2095930.002024-06-178326Actual
25820270.002024-11-148314Actual
1078560.002023-08-168356Budget
30923313.212025-03-178368Actual
1725200.002022-12-168336Budget
7894100.002023-06-188313Budget
10133121.002023-08-168313Actual
578942.002023-04-178373Actual
33675205.002025-06-178363Actual
9016100.002023-07-168313Budget
2543634.802024-10-1583411Actual
29763213.212025-02-148328Actual
1954111.402024-04-1683612Actual
2234281.612024-07-1583111Actual
346479.002023-02-158363Actual
8830200.002023-06-188318Budget
13724203.002023-11-158315Actual
1629948.632024-01-1683411Actual
3750371.002025-09-158356Actual
2286100.002023-01-168313Budget
2765844.382024-12-1583511Actual
16781185.002024-02-158365Actual
2106996.002024-06-178366Actual
5461345.032023-03-188318Actual
2340252.892024-08-1583411Actual
36061480.002025-08-168314Actual
8751200.002023-06-188367Budget
32048254.122025-04-168368Actual
38275211.002025-10-168363Actual
17719137.002024-03-178364Actual
1496779.002023-12-168366Actual
1724970.972024-02-1583111Actual
34353215.662025-06-1783111Actual
3402100.002023-02-158313Budget
2019151.002022-12-168367Actual
11863100.002023-09-158346Budget
2530147.002023-01-168364Actual
37338248.002025-09-158365Actual
12110200.002023-09-158367Budget
22284158.662024-07-158368Actual
2355212.462024-08-1583612Actual
2727997.002024-12-158366Actual
19809163.002024-05-178315Actual
16159234.422024-01-168368Actual
4339219.272023-02-158318Actual
35448257.152025-07-168368Actual
8141175.002023-06-188364Actual
2346266.722024-08-1583611Actual
2996130.002023-01-168366Actual
2139456.082024-06-1783311Actual
29855184.812025-02-1483111Actual
34825224.002025-07-168363Actual
1251647.002023-10-168373Actual
1621781.612024-01-1683111Actual
1647610.332024-01-1683612Actual
7816108.662023-05-188368Actual
1800983.002024-03-178366Actual
17812167.002024-03-178365Actual
1942567.782024-04-1683611Actual
27194150.002024-12-158336Actual
26304542.002024-11-148318Actual
4711240.002023-03-188314Actual
14053238.002023-11-158367Actual
2645343.312024-11-1483211Actual
2839869.002025-01-158356Actual
34733141.612025-06-1783613Actual
31302155.642025-03-1783213Actual
37477102.002025-09-158346Actual
2692895.002024-12-158373Actual
2505134.002024-10-158356Actual
3284834.002025-05-178326Actual
8610112.002023-06-188366Actual
11250100.002023-09-158313Budget
6261114.002023-04-178346Actual
20987115.002024-06-178336Actual
30265417.002025-03-178313Actual
1730435.872024-02-1583311Actual
10739117.002023-08-168346Actual
23764167.002024-09-148364Actual
1493455.002023-12-168356Actual
24264234.422024-09-148368Actual
181950.002022-12-168356Budget
27081195.002024-12-158365Actual
504100.002022-11-158316Budget
2207158.662022-12-168368Actual
21126195.002024-06-178317Actual
8080200.002023-06-188314Budget
1289442.002023-10-168326Actual
22725211.002024-08-158314Actual
3402694.002025-06-178346Actual
18781131.002024-04-168315Actual
840955.002023-06-188326Actual
1881100.002022-12-168366Budget
16568211.002024-02-158363Actual

Generated 2025-12-15 23:41:00.797 UTC