[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-228316Actual
1936540.122023-10-2283411Actual
1887474.002023-10-228316Actual
1727726.292023-08-2283211Actual
6214140.002022-10-228336Actual
1550200.002022-06-228365Budget
30176181.962024-08-2183213Actual
32106167.782024-10-2183111Actual
2875687.992024-07-2283311Actual
27986398.002024-07-228313Actual
7336138.002022-11-228336Actual
37477102.002025-03-228346Actual
10983178.002023-02-208367Actual
245502.892024-03-2183212Actual
5242100.002022-09-228366Budget
4386100.002022-08-228328Budget
1881100.002022-06-228366Budget
28964153.952024-07-2283612Actual
195106.082023-10-2283212Actual
3213482.682024-10-2183211Actual
35648115.652025-01-2083611Actual
27692126.292024-06-2183611Actual
16781185.002023-08-228365Actual
33466170.982024-11-2183612Actual
2435026.292024-03-2183211Actual
36095284.002025-02-208364Actual
17685175.002023-09-228314Actual
9805223.002023-01-208317Actual
29763213.212024-08-218328Actual
1939228.422023-10-2283511Actual
1446613.532023-05-2283612Actual
18816185.002023-10-228365Actual
977273.812022-05-228318Actual
12990112.002023-04-228346Actual
31986478.362024-10-218318Actual
2196031.002024-01-208326Actual
38488293.002025-04-228365Actual
1535377.362023-06-2283611Actual
31036117.782024-09-2183311Actual
13319200.002023-04-228318Budget
2291089.002024-02-208316Actual
31217188.002024-09-2183612Actual
28844100.762024-07-2283611Actual
2891101.002022-07-238346Actual
255548.212024-04-2183112Actual
35414217.752025-01-208328Actual
27048281.002024-06-218315Actual
30300242.002024-09-218363Actual
466342.002022-09-228373Actual
1928381.612023-10-2283111Actual
466240.002022-09-228373Budget
11815100.002023-03-228336Budget
32821144.002024-11-218316Actual
1251730.002023-04-228373Budget
1019289.002023-02-208363Actual
24111251.002024-03-218317Actual
15656141.002023-07-238364Actual
915530.002023-01-208373Budget
33172257.152024-11-218368Actual
1336780.002023-04-228328Budget
4259167.002022-08-228367Actual
1750816.722023-08-2283612Actual
9478100.002023-01-208316Budget
15536197.002023-07-238363Actual
1408154.002022-06-228364Actual
6508180.002022-10-228367Actual
803330.002022-12-238373Budget
2609156.002024-05-218346Actual
3075200.002022-07-238317Budget
26244248.002024-05-218367Actual
5975200.002022-10-228315Budget
15714146.002023-07-238315Actual
222200.002022-05-228314Budget
795590.002022-12-238363Budget
22284158.662024-01-208368Actual
33110425.332024-11-218318Actual
2432260.332024-03-2183111Actual
10845100.002023-02-208366Budget
39157128.422025-04-2283112Actual
10515146.002023-02-208365Actual
3290297.002024-11-218346Actual
2473285.002022-07-238314Actual
3137138.002022-07-238367Actual
154118.212023-06-2283112Actual
37713304.122025-03-228328Actual
2099260.182022-06-228318Actual
2154010.332023-12-2383112Actual
7627191.002022-11-228367Actual
3035794.002024-09-218373Actual
28902126.292024-07-2283112Actual
14882109.002023-06-228336Actual
9479140.002023-01-208316Actual
35942308.002025-02-208313Actual
2340252.892024-02-2083411Actual
26746227.572024-05-2183213Actual
37125292.002025-03-228363Actual
23857163.002024-03-218365Actual
19751116.002023-11-228364Actual
37210471.002025-03-228314Actual
16688124.002023-08-228364Actual
3750371.002025-03-228356Actual
4913165.002022-09-228365Actual
22725211.002024-02-208314Actual
2148251.822023-12-2383611Actual
23142257.002024-02-208367Actual
2242453.952024-01-2083411Actual
2172143.002024-01-208373Actual
1968994.002023-11-228373Actual
13239177.002023-04-228367Actual
2458212.462024-03-2183612Actual
2355212.462024-02-2083612Actual
354340.002022-08-228373Actual
17777135.002023-09-228315Actual
5836280.002022-10-228314Budget
15117384.422023-06-228318Actual
1131180.002023-03-228363Budget
34176222.002024-12-228367Actual
1662599.002023-08-228373Actual
39099147.572025-04-2283611Actual
33795242.002024-12-228364Actual
31697124.002024-10-218316Actual
1222102.002022-06-228363Actual
2890100.002022-07-238346Budget
7755116.232022-11-228328Actual
6260100.002022-10-228346Budget
32188108.212024-10-2183411Actual
2666115.652024-05-2183612Actual
18187135.932023-09-228328Actual
32961129.002024-11-218366Actual
242535.002022-07-238373Actual
2505134.002024-04-218356Actual
22165225.002024-01-208367Actual
36478290.002025-02-208367Actual
5381200.002022-09-228367Budget
167640.002022-06-228326Budget
2139456.082023-12-2383311Actual
2843200.002022-07-238336Budget
24264234.422024-03-218368Actual
518464.002022-09-228356Actual
27929243.362024-06-2183613Actual
29082155.642024-07-2283613Actual
8219184.002022-12-238315Actual
2207158.662022-06-228368Actual
20747241.002023-12-238314Actual
1429051.822023-05-2283311Actual
20662221.002023-12-238363Actual
1789732.002023-09-228326Actual
505133.002022-05-228316Actual
27896234.592024-06-2183213Actual
27194150.002024-06-218336Actual
4445157.142022-08-228368Actual
2543634.802024-04-2183411Actual
1591457.002023-07-238356Actual
22130222.002024-01-208317Actual
37001181.962025-02-2083213Actual
16839111.002023-08-228316Actual
1488238.002022-06-228315Actual
205128.212023-11-2283112Actual
12847100.002023-04-228316Budget
26990240.002024-06-218364Actual
20253222.302023-11-228368Actual
10738100.002023-02-208346Budget
10691100.002023-02-208336Budget
39038127.362025-04-2283411Actual
1223798.052023-03-228328Actual
1992936.002023-11-228326Actual
174776.082023-08-2283212Actual
2746100.002022-07-238316Budget
31155128.422024-09-2183112Actual
30768358.002024-09-218317Actual
6116107.002022-10-228316Actual
4992116.002022-09-228316Actual
2245784.802024-01-2083611Actual
9262196.002023-01-208364Actual
6695100.002022-10-228368Budget
2299160.002024-02-208346Actual
683590.002022-11-228363Budget
182044.002022-06-228356Actual
2269787.002024-02-208373Actual
144089.272023-05-2283112Actual
69550.002022-05-228356Budget
571080.002022-10-228363Budget
2662714.592024-05-2183112Actual
2402264.002024-03-218356Actual
504050.002022-09-228326Budget
5136100.002022-09-228346Budget
11171100.002023-02-208368Budget
2293721.002024-02-208326Actual
17430.002022-05-228373Budget
31511423.002024-10-218314Actual
3325869.912024-11-2183211Actual
22818173.002024-02-208315Actual
5460200.002022-09-228318Budget
13724203.002023-05-228315Actual
3005725.232024-08-2183212Actual
775490.002022-11-228328Budget
10318217.002023-02-208314Actual
122390.002022-06-228363Budget
3742339.002025-03-228326Actual
3172439.002024-10-218326Actual
3653200.002022-08-228364Budget
1191060.002023-03-228356Budget
3783332.672025-03-2283211Actual
37536118.002025-03-228366Actual
28233256.002024-07-228365Actual
38778255.002025-04-228367Actual
33052278.002024-11-218367Actual
7099200.002022-11-228315Budget
12627200.002023-04-228364Budget
2286100.002022-07-238313Budget
1624511.402023-07-2383211Actual
748886.002022-11-228366Actual
33760376.002024-12-228314Actual
37747296.542025-03-228368Actual
2494476.002024-04-218316Actual
21875125.002024-01-208365Actual
214690.002022-06-228328Budget
38453253.002025-04-228315Actual
9399200.002023-01-208365Budget
31928311.002024-10-218367Actual
34674157.402024-12-2283113Actual
6117100.002022-10-228316Budget
3632790.002025-02-208346Actual
7239100.002022-11-228316Budget
30626120.002024-09-218336Actual
28140242.002024-07-228364Actual
2535486.932024-04-2183111Actual
3265114.722022-07-238328Actual
3059860.002024-09-218326Actual
1847911.402023-09-2283112Actual
1487200.002022-06-228315Budget
1390070.002023-05-228346Actual
19070265.002023-10-228317Actual
32635493.002024-11-218314Actual
20220178.362023-11-228328Actual
26779162.662024-05-2183613Actual
2601062.002024-05-218316Actual
2650746.502024-05-2183411Actual
962377.002023-01-208346Actual
8081256.002022-12-238314Actual
4525113.002022-09-228313Actual
11639189.002023-03-228365Actual
130030.002022-06-228373Budget
1384628.002023-05-228326Actual
4260200.002022-08-228367Budget
2000943.002023-11-228356Actual
2531100.002022-07-238364Budget
3803323.102025-03-2283212Actual
1686628.002023-08-228326Actual
55240.002022-05-228326Budget
1733156.082023-08-2283411Actual
1064246.002023-02-208326Actual
4852209.002022-09-228315Actual
20627372.002023-12-238313Actual
14734194.002023-06-228315Actual
14053238.002023-05-228367Actual
6507200.002022-10-228367Budget
3731200.002022-08-228315Budget
29937103.952024-08-2183411Actual
12048187.002023-03-228317Actual
8281140.002022-12-238365Actual
850580.002022-12-238346Budget
7568200.002022-11-228317Budget
1289442.002023-04-228326Actual
17719137.002023-09-228364Actual
24999121.002024-04-218336Actual
2757760.332024-06-2183211Actual
3685596.512025-02-2083112Actual
4121100.002022-08-228366Budget
36536551.092025-02-208318Actual
2031186.932023-11-2283111Actual
2878396.512024-07-2283411Actual
3591245.002022-08-228314Actual
3561518.842025-01-2083511Actual
1933822.042023-10-2283311Actual
18159288.972023-09-228318Actual
25820270.002024-05-218314Actual
4012100.002022-08-228346Budget
1111080.002023-02-208328Budget
1694646.002023-08-228356Actual
25855187.002024-05-218364Actual
23764167.002024-03-218364Actual
16125157.142023-07-238328Actual
29642383.002024-08-218317Actual
21988122.002024-01-208336Actual
3635370.002025-02-208356Actual
25234367.752024-04-218318Actual
3331272.042024-11-2183411Actual
518360.002022-09-228356Budget
1960190.002022-06-228317Actual
972788.002023-01-208366Actual
30861596.552024-09-218318Actual
38067225.232025-03-2283612Actual
38601155.002025-04-228336Actual
2502566.002024-04-218346Actual
855250.002022-12-238356Budget
2540932.672024-04-2183311Actual
3652157.002022-08-228364Actual
3067858.002024-09-218356Actual
12705215.002023-04-228315Actual
3323155.632022-07-238368Actual
2103958.002023-12-238356Actual
2133962.462023-12-2383111Actual
11863100.002023-03-228346Budget
35767225.232025-01-2083612Actual
23200285.932024-02-208318Actual
35236101.002025-01-208366Actual
10692141.002023-02-208336Actual
36564217.752025-02-208328Actual
6587200.002022-10-228318Budget
39277122.312025-04-2283113Actual
3402694.002024-12-228346Actual
32763282.002024-11-218365Actual
25176221.002024-04-218367Actual
11499200.002023-03-228364Budget
10133121.002023-02-208313Actual
1251647.002023-04-228373Actual
423140.002022-05-228365Actual
1078668.002023-02-208356Actual
19809163.002023-11-228315Actual
29500153.002024-08-218336Actual
38743397.002025-04-228317Actual
3906515.652025-04-2283511Actual
19598334.002023-11-228313Actual
29585102.002024-08-218366Actual
30420310.002024-09-218364Actual
4710280.002022-09-228314Budget
31752143.002024-10-218336Actual
38546106.002025-04-228316Actual
12943128.002023-04-228336Actual
1636043.312023-07-2383611Actual
3901173.102025-04-2283311Actual
1942567.782023-10-2283611Actual
1833337.992023-09-2283311Actual
1387484.002023-05-228336Actual
24231169.272024-03-218328Actual
346479.002022-08-228363Actual
22251148.052024-01-208328Actual
11640100.002023-03-228365Budget
836178.002022-05-228317Actual
893780.002022-12-238368Budget
31391402.002024-10-218313Actual
9202200.002023-01-208314Budget
3076248.002022-07-238317Actual
1628100.002022-06-228316Budget
2947238.002024-08-218326Actual
1830614.592023-09-2283211Actual
3671189.062025-02-2083311Actual
915424.002023-01-208373Actual
37593353.002025-03-228317Actual
2405467.002024-03-218366Actual
2653411.402024-05-2183511Actual
2656852.892024-05-2183611Actual
12298100.002023-03-228368Budget
17036237.002023-08-228317Actual
35293356.002025-01-208317Actual
14113338.972023-05-228318Actual
3284834.002024-11-218326Actual
781580.002022-11-228368Budget
7238136.002022-11-228316Actual
130121.002022-06-228373Actual
34790375.002025-01-208313Actual
1138830.002023-03-228373Budget
2777827.362024-06-2183212Actual
8611100.002022-12-238366Budget
2004278.002023-11-228366Actual
2952688.002024-08-218346Actual
13099101.002023-04-228366Actual
5322169.002022-09-228317Actual
25733213.002024-05-218363Actual
24793104.002024-04-218364Actual
967050.002023-01-208356Budget
29174217.002024-08-218363Actual
9944200.002023-01-208318Budget
177398.002022-06-228346Actual
1842148.632023-09-2283611Actual
32014257.152024-10-218328Actual
12991100.002023-04-228346Budget
23609331.002024-03-218313Actual
38864179.872025-04-228328Actual
21841194.002024-01-208315Actual
17925125.002023-09-228336Actual
2057015.652023-11-2283612Actual
10378135.002023-02-208364Actual
3180460.002024-10-218356Actual
1490864.002023-06-228346Actual
2147151.082022-06-228328Actual
19225157.142023-10-228368Actual
17157126.842023-08-228328Actual
5896200.002022-10-228364Budget
2839869.002024-07-228356Actual
7489100.002022-11-228366Budget
37396116.002025-03-228316Actual
13819108.002023-05-228316Actual
7706200.002022-11-228318Budget
17071169.002023-08-228367Actual
2446584.802024-03-2183611Actual
255816.082024-04-2183212Actual
1800983.002023-09-228366Actual
36797100.762025-02-2083611Actual
2287139.002022-07-238313Actual
34945290.002025-01-208364Actual
1838711.402023-09-2283511Actual
2881022.042024-07-2283511Actual
37303301.002025-03-228315Actual
13178200.002023-04-228317Budget
795490.002022-12-238363Actual
966942.002023-01-208356Actual
2036622.042023-11-2283311Actual
7159200.002022-11-228365Budget
32398139.852024-10-2183113Actual
2254817.782024-01-2083612Actual
14642209.002023-06-228314Actual
754107.002022-05-228366Actual
20192328.362023-11-228318Actual
3603369.002025-02-208373Actual
1223680.002023-03-228328Budget
458474.002022-09-228363Actual
3556187.992025-01-2083311Actual
279529.002022-07-238326Actual
33887271.002024-12-228365Actual
11436200.002023-03-228314Budget
35096102.002025-01-208316Actual
7894100.002022-12-238313Budget
1176650.002023-03-228326Budget
37947123.102025-03-2283611Actual
15024295.002023-06-228317Actual
22223295.032024-01-208318Actual
32340168.852024-10-2183612Actual
1190945.002023-03-228356Actual
895143.002022-05-228367Actual
1632613.532023-07-2383511Actual
30265417.002024-09-218313Actual
5461345.032022-09-228318Actual
887890.002022-12-238328Budget
3732167.002022-08-228315Actual
4446100.002022-08-228368Budget
1621781.612023-07-2383111Actual
23644182.002024-03-218363Actual
691330.002022-11-228373Budget
25698293.002024-05-218313Actual
4851200.002022-09-228315Budget
1186286.002023-03-228346Actual
1303860.002023-04-228356Budget
19105259.002023-10-228367Actual
1735814.592023-08-2283511Actual
35976233.002025-02-208363Actual
28198264.002024-07-228315Actual
6213100.002022-10-228336Budget
8938105.632022-12-238368Actual
1083126.842022-05-228368Actual
648100.002022-05-228346Budget
3898473.102025-04-2283211Actual
27491211.692024-06-218368Actual
2609200.002022-07-238315Budget
37090436.002025-03-228313Actual
28488445.002024-07-228317Actual
23262155.632024-02-208368Actual
6834103.002022-11-228363Actual
30803276.002024-09-218367Actual
2611748.002024-05-218356Actual
15807100.002023-07-238316Actual
7707226.842022-11-228318Actual
11969100.002023-03-228366Budget
2727997.002024-06-218366Actual
3688324.162025-02-2083212Actual
164455.012023-07-2383212Actual
283100.002022-05-228364Budget
326490.002022-07-238328Budget
2301767.002024-02-208356Actual
907690.002023-01-208363Budget
11719100.002023-03-228316Budget
1692072.002023-08-228346Actual
630860.002022-10-228356Budget
391764.002022-08-228326Actual
25950202.002024-05-218365Actual
391650.002022-08-228326Budget
2603721.002024-05-218326Actual
578840.002022-10-228373Budget
6775155.002022-11-228313Actual
3868100.002022-08-228316Budget
24639372.002024-04-218313Actual
37627303.002025-03-228367Actual
26365222.302024-05-218368Actual
1064350.002023-02-208326Budget
9993196.542023-01-208328Actual
2671974.942024-05-2183113Actual
3443594.382024-12-2283411Actual
10054164.722023-01-208368Actual
3833264.002025-04-228373Actual
728660.002022-11-228326Budget
3373276.002024-12-228373Actual
2346266.722024-02-2083611Actual
12944100.002023-04-228336Budget
2538213.532024-04-2183211Actual
2497120.002024-04-218326Actual
3118344.382024-09-2183212Actual
2996130.002022-07-238366Actual
2955256.002024-08-218356Actual
8879135.932022-12-238328Actual
35003335.002025-01-208315Actual
1890139.002023-10-228326Actual
1851216.722023-09-2283612Actual
630751.002022-10-228356Actual
28021254.002024-07-228363Actual
18689220.002023-10-228314Actual
2370142.002024-03-218373Actual
19957111.002023-11-228336Actual
21664232.002024-01-208363Actual
8360100.002022-12-238316Budget
20782145.002023-12-238364Actual
1730435.872023-08-2283311Actual
28643214.722024-07-228368Actual
34100.002022-05-228313Budget
10516100.002023-02-208365Budget
27220106.002024-06-218346Actual
10594100.002023-02-208316Budget
35852167.922025-01-2083213Actual
108490.002022-05-228368Budget
28609226.842024-07-228328Actual
2530147.002022-07-238364Actual
26332231.392024-05-218328Actual
1629948.632023-07-2383411Actual
12189200.002023-03-228318Budget
17565397.002023-09-228313Actual
850479.002022-12-238346Actual
9576100.002023-01-208336Budget
34234466.242024-12-228318Actual
1990295.002023-11-228316Actual
5837278.002022-10-228314Actual
32876130.002024-11-218336Actual
27750136.932024-06-2183112Actual
30513241.002024-09-218365Actual
32728293.002024-11-218315Actual
3517780.002025-01-208346Actual
2020100.002022-06-228367Budget
6446200.002022-10-228317Budget
7020162.002022-11-228364Actual
2033925.232023-11-2283211Actual
1349217.002022-06-228314Actual
10739117.002023-02-208346Actual
13664153.002023-05-228364Actual
3790200.002022-08-228365Budget
1627236.932023-07-2383311Actual
22965103.002024-02-208336Actual
18569419.002023-10-228313Actual
5897133.002022-10-228364Actual
26209320.002024-05-218317Actual
34701171.432024-12-2283213Actual
12706200.002023-04-228315Budget
37887120.972025-03-2283411Actual
38395235.002025-04-228364Actual
34910451.002025-01-208314Actual
31546240.002024-10-218364Actual
14557237.002023-06-228363Actual
3869129.002022-08-228316Actual
144355.012023-05-2283212Actual
36598219.272025-02-208368Actual
23107225.002024-02-208317Actual
354240.002022-08-228373Budget
18066268.002023-09-228317Actual
2039349.702023-11-2283411Actual
35123.002022-05-228313Actual
28581554.122024-07-228318Actual
1482792.002023-06-228316Actual
3512345.002025-01-208326Actual
18781131.002023-10-228315Actual
14018197.002023-05-228317Actual
1772100.002022-06-228346Budget
35386466.242025-01-208318Actual
188088.002022-06-228366Actual
5321200.002022-09-228317Budget
22605351.002024-02-208313Actual
2549667.782024-04-2183611Actual
36061480.002025-02-208314Actual
3402100.002022-08-228313Budget
2645343.312024-05-2183211Actual
16097342.002023-07-238318Actual
31894371.002024-10-218317Actual
2443112.462024-03-2183511Actual
1549132.002022-06-228365Actual
3573456.082025-01-2083212Actual
636779.002022-10-228366Actual
1725200.002022-06-228336Budget
33018402.002024-11-218317Actual
332490.002022-07-238368Budget
3965100.002022-08-228336Budget
24145188.002024-03-218367Actual
10319200.002023-02-208314Budget
3292850.002024-11-218356Actual
2207389.002024-01-208366Actual
27811211.402024-06-2183612Actual
12768100.002023-04-228365Budget
1526513.532023-06-2283211Actual
3148387.002024-10-218373Actual
855172.002022-12-238356Actual
13508341.002023-05-228313Actual
691233.002022-11-228373Actual
13427100.002023-04-228368Budget
29387231.002024-08-218365Actual
2668200.002022-07-238365Budget
742950.002022-11-228356Budget
2157314.592023-12-2383612Actual
4772178.002022-09-228364Actual
728763.002022-11-228326Actual
12376124.002023-04-228313Actual
2095930.002023-12-238326Actual
1409100.002022-06-228364Budget
1461444.002023-06-228373Actual
15862115.002023-07-238336Actual
11063200.002023-02-208318Budget
11437260.002023-03-228314Actual
31837102.002024-10-218366Actual
27457317.752024-06-218328Actual
37338248.002025-03-228365Actual
18101158.002023-09-228367Actual
3488294.002025-01-208373Actual
2042028.422023-11-2283511Actual
2342914.592024-02-2083511Actual
3558884.802025-01-2083411Actual
13240200.002023-04-228367Budget
8457100.002022-12-238336Budget
9806200.002023-01-208317Budget
33138210.182024-11-218328Actual
28291135.002024-07-228316Actual
2615066.002024-05-218366Actual
16004256.002023-07-238317Actual
8831231.392022-12-238318Actual
94102.002022-05-228363Actual
24886147.002024-04-218365Actual
405960.002022-08-228356Budget
1827867.782023-09-2283111Actual
6445264.002022-10-228317Actual
2071950.002023-12-238373Actual
225155.012024-01-2083112Actual
11816137.002023-03-228336Actual
29139397.002024-08-218313Actual
32248101.822024-10-2183611Actual
35151132.002025-01-208336Actual
2019151.002022-06-228367Actual
34353215.662024-12-2283111Actual
14676114.002023-06-228364Actual
37805136.932025-03-2283111Actual
3328576.292024-11-2183311Actual
27631100.762024-06-2183411Actual
16533358.002023-08-228313Actual
2786978.452024-06-2183113Actual
6038200.002022-10-228365Budget
10844115.002023-02-208366Actual
17191182.902023-08-228368Actual
38183266.172025-03-2283613Actual
3405262.002024-12-228356Actual
2440453.952024-03-2183411Actual
12047200.002023-03-228317Budget
30571125.002024-09-218316Actual
35038195.002025-01-208365Actual
12297129.872023-03-228368Actual
1019380.002023-02-208363Budget
3966136.002022-08-228336Actual
17812167.002023-09-228365Actual
952751.002023-01-208326Actual
9866200.002023-01-208367Budget
2093281.002023-12-238316Actual
36916151.832025-02-2083612Actual
27081195.002024-06-218365Actual
16039230.002023-07-238367Actual
16568211.002023-08-228363Actual
2332063.532024-02-2083111Actual
5382136.002022-09-228367Actual
35506146.512025-01-2083111Actual
22760121.002024-02-208364Actual
27336332.002024-06-218317Actual
29735479.882024-08-218318Actual
17129314.722023-08-228318Actual
513765.002022-09-228346Actual
20134160.002023-11-228367Actual
36656202.892025-02-2083111Actual
1836037.992023-09-2283411Actual
1165142.002022-06-228313Actual
3590280.002022-08-228314Budget
803232.002022-12-238373Actual
896100.002022-05-228367Budget
29855184.812024-08-2183111Actual
743039.002022-11-228356Actual
28523247.002024-07-228367Actual
7100152.002022-11-228315Actual
293859.002022-07-238356Actual
279440.002022-07-238326Budget
1164100.002022-06-228313Budget
999290.002023-01-208328Budget
11577200.002023-03-228315Budget
20874181.002023-12-238365Actual
36386104.002025-02-208366Actual
1588864.002023-07-238346Actual
34000144.002024-12-228336Actual
1025134.422022-05-228328Actual
13759117.002023-05-228365Actual
2765844.382024-06-2183511Actual
1431735.872023-05-2283411Actual
21749196.002024-01-208314Actual
2136734.802023-12-2383211Actual
12109138.002023-03-228367Actual
2667200.002022-07-238365Actual
1131089.002023-03-228363Actual
25915234.002024-05-218315Actual
15059227.002023-06-228367Actual
5089118.002022-09-228336Actual
6366100.002022-10-228366Budget
36974164.412025-02-2083113Actual
3718290.002025-03-228373Actual
3627336.002025-02-208326Actual
363200.002022-05-228315Budget
29259385.002024-08-218314Actual
29797261.692024-08-218368Actual
9945361.692023-01-208318Actual
976200.002022-05-228318Budget
9017127.002023-01-208313Actual
3071190.002024-09-218366Actual
34554110.342024-12-2283112Actual
14175167.752023-05-228368Actual
6696149.572022-10-228368Actual
12846109.002023-04-228316Actual
1959200.002022-06-228317Budget
14523296.002023-06-228313Actual
1726150.002022-06-228336Actual
8458140.002022-12-238336Actual
29294222.002024-08-218364Actual
2337545.442024-02-2083311Actual
29910110.342024-08-2183311Actual
8361153.002022-12-238316Actual
3403132.002022-08-228313Actual
23822179.002024-03-218315Actual
2144811.402023-12-2383511Actual
2334841.192024-02-2083211Actual
952660.002023-01-208326Budget
36153313.002025-02-208315Actual
17530.002022-05-228373Actual
34141387.002024-12-228317Actual
36443414.002025-02-208317Actual
33583238.102024-11-2183613Actual
28346163.002024-07-228336Actual
31334159.152024-09-2183613Actual
22640202.002024-02-208363Actual
424200.002022-05-228365Budget
12565200.002023-04-228314Budget
35885162.662025-01-2083613Actual
26304542.002024-05-218318Actual
3343224.162024-11-2183212Actual
1629111.002022-06-228316Actual
1243880.002023-04-228363Budget
15501408.002023-07-238313Actual
6961200.002022-11-228314Budget
31426215.002024-10-218363Actual
907786.002023-01-208363Actual
18220210.182023-09-228368Actual
35328296.002025-01-208367Actual
1435051.822023-05-2283611Actual
24759220.002024-04-218314Actual
4120137.002022-08-228366Actual
28106493.002024-07-228314Actual
1078560.002023-02-208356Budget
21247195.022023-12-238328Actual
19163437.452023-10-228318Actual
27429429.882024-06-218318Actual
25262179.872024-04-218328Actual
4200158.002022-08-228317Actual
38275211.002025-04-228363Actual
1998369.002023-11-228346Actual
1485436.002023-06-228326Actual
3216200.002022-07-238318Budget
7895114.002022-12-238313Actual
15145143.512023-06-228328Actual
9342200.002023-01-208315Budget
3177881.002024-10-218346Actual
2204043.002024-01-208356Actual
1901394.002023-10-228366Actual
3127587.222024-09-2183113Actual
2394218.002024-03-218326Actual
13428191.992023-04-228368Actual
602130.002022-05-228336Actual
616453.002022-10-228326Actual
6635100.002022-10-228328Budget
30029118.852024-08-2183112Actual
10132100.002023-02-208313Budget
1348200.002022-06-228314Budget
33945133.002024-12-228316Actual
2546326.292024-04-2183511Actual
32607118.002024-11-218373Actual
3520351.002025-01-208356Actual
33640344.002024-12-228313Actual
38686117.002025-04-228366Actual
755100.002022-05-228366Budget
1594778.002023-07-238366Actual
8752169.002022-12-238367Actual
2997100.002022-07-238366Budget
406057.002022-08-228356Actual
1931114.592023-10-2283211Actual
1027130.002023-02-208373Budget
30478264.002024-09-218315Actual
1243976.002023-04-228363Actual
16159234.422023-07-238368Actual
37033157.402025-02-2083613Actual
2610200.002022-07-238315Actual
504100.002022-05-228316Budget
9400185.002023-01-208365Actual
30091173.102024-08-2183612Actual
9726100.002023-01-208366Budget
2437735.872024-03-2183311Actual
19632220.002023-11-228363Actual
37685454.122025-03-228318Actual

Generated 2025-06-21 19:57:57.924 UTC