[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-248373Actual
16004256.002023-06-258317Actual
1083126.842022-04-248368Actual
33887271.002024-11-248365Actual
9342200.002022-12-238315Budget
6961200.002022-10-258314Budget
4121100.002022-07-258366Budget
26871282.002024-05-248363Actual
3284834.002024-10-248326Actual
630751.002022-09-248356Actual
6037164.002022-09-248365Actual
2662714.592024-04-2383112Actual
8611100.002022-11-258366Budget
205395.012023-10-2583212Actual
3685596.512025-01-2383112Actual
37245317.002025-02-228364Actual
3172439.002024-09-238326Actual
14882109.002023-05-258336Actual
36564217.752025-01-238328Actual
4852209.002022-08-258315Actual
37627303.002025-02-228367Actual
1632613.532023-06-2583511Actual
1019289.002023-01-238363Actual
2497120.002024-03-248326Actual
3265114.722022-06-258328Actual
7020162.002022-10-258364Actual
3918556.082025-03-2583212Actual
32607118.002024-10-248373Actual
3627336.002025-01-238326Actual
5322169.002022-08-258317Actual
616453.002022-09-248326Actual
2148251.822023-11-2583611Actual
3865375.002025-03-258356Actual
28643214.722024-06-248368Actual
9993196.542022-12-238328Actual
2269787.002024-01-238373Actual
3065271.002024-08-248346Actual
2057015.652023-10-2583612Actual
7707226.842022-10-258318Actual
1890139.002023-09-248326Actual
1064246.002023-01-238326Actual
7238136.002022-10-258316Actual
1739280.552023-07-2583611Actual
21783103.002023-12-238364Actual
5242100.002022-08-258366Budget
2286100.002022-06-258313Budget
1387484.002023-04-248336Actual
10595120.002023-01-238316Actual
18220210.182023-08-258368Actual
1750816.722023-07-2583612Actual
1186286.002023-02-228346Actual
38183266.172025-02-2283613Actual
2844150.002022-06-258336Actual
1027130.002023-01-238373Budget
13239177.002023-03-258367Actual
2342914.592024-01-2383511Actual
2435026.292024-02-2283211Actual
31894371.002024-09-238317Actual
182044.002022-05-258356Actual
571183.002022-09-248363Actual
13318288.972023-03-258318Actual
5381200.002022-08-258367Budget
33853252.002024-11-248315Actual
1931114.592023-09-2483211Actual
35852167.922024-12-2383213Actual
35096102.002024-12-238316Actual
23228152.602024-01-238328Actual
1881100.002022-05-258366Budget
55240.002022-04-248326Budget
2019151.002022-05-258367Actual
7100152.002022-10-258315Actual
20782145.002023-11-258364Actual
14769122.002023-05-258365Actual
29971116.722024-07-2483611Actual
32425224.062024-09-2383213Actual
504100.002022-04-248316Budget
25950202.002024-04-238365Actual
1838711.402023-08-2583511Actual
3862777.002025-03-258346Actual
10516100.002023-01-238365Budget
9726100.002022-12-238366Budget
26425101.822024-04-2383111Actual
10132100.002023-01-238313Budget
11719100.002023-02-228316Budget
14734194.002023-05-258315Actual
8081256.002022-11-258314Actual
8458140.002022-11-258336Actual
1190945.002023-02-228356Actual
1942567.782023-09-2483611Actual
2399677.002024-02-228346Actual
1936540.122023-09-2483411Actual
7567264.002022-10-258317Actual
27371266.002024-05-248367Actual
966942.002022-12-238356Actual
11063200.002023-01-238318Budget
781580.002022-10-258368Budget
10983178.002023-01-238367Actual
34176222.002024-11-248367Actual
174506.082023-07-2583112Actual
37125292.002025-02-228363Actual
38686117.002025-03-258366Actual
3458243.312024-11-2483212Actual
1005380.002022-12-238368Budget
2237035.872023-12-2383211Actual
12297129.872023-02-228368Actual
2095930.002023-11-258326Actual
11250100.002023-02-228313Budget
2147151.082022-05-258328Actual
11172149.572023-01-238368Actual
2531100.002022-06-258364Budget
7160157.002022-10-258365Actual
18159288.972023-08-258318Actual
8610112.002022-11-258366Actual
10923197.002023-01-238317Actual
3100940.122024-08-2483211Actual
23857163.002024-02-228365Actual
10318217.002023-01-238314Actual
6445264.002022-09-248317Actual
4711240.002022-08-258314Actual
2196031.002023-12-238326Actual
177398.002022-05-258346Actual
30176181.962024-07-2483213Actual
7706200.002022-10-258318Budget
12990112.002023-03-258346Actual
3803323.102025-02-2283212Actual
2293721.002024-01-238326Actual
4013101.002022-07-258346Actual
952660.002022-12-238326Budget
18781131.002023-09-248315Actual
1836037.992023-08-2583411Actual
27631100.762024-05-2483411Actual
6634135.932022-09-248328Actual
9341163.002022-12-238315Actual
24759220.002024-03-248314Actual
108490.002022-04-248368Budget
24111251.002024-02-228317Actual
2947238.002024-07-248326Actual
1390070.002023-04-248346Actual
32398139.852024-09-2383113Actual
855250.002022-11-258356Budget
3325869.912024-10-2483211Actual
683590.002022-10-258363Budget
3035794.002024-08-248373Actual
11816137.002023-02-228336Actual
1990295.002023-10-258316Actual
19844135.002023-10-258365Actual
2546326.292024-03-2483511Actual
1336780.002023-03-258328Budget
14113338.972023-04-248318Actual
1384628.002023-04-248326Actual
36188207.002025-01-238365Actual
245239.272024-02-2283112Actual
1629948.632023-06-2583411Actual
406057.002022-07-258356Actual
1289442.002023-03-258326Actual
1733156.082023-07-2583411Actual
1526513.532023-05-2583211Actual
37033157.402025-01-2383613Actual
37001181.962025-01-2383213Actual
5897133.002022-09-248364Actual
17685175.002023-08-258314Actual
279529.002022-06-258326Actual
7021200.002022-10-258364Budget
26244248.002024-04-238367Actual
255816.082024-03-2483212Actual
22965103.002024-01-238336Actual
16159234.422023-06-258368Actual
7335100.002022-10-258336Budget
33551148.622024-10-2483213Actual
4992116.002022-08-258316Actual
26956372.002024-05-248314Actual
34000144.002024-11-248336Actual
3668466.722025-01-2383211Actual
13819108.002023-04-248316Actual
5460200.002022-08-258318Budget
19163437.452023-09-248318Actual
32876130.002024-10-248336Actual
29259385.002024-07-248314Actual
33945133.002024-11-248316Actual
35386466.242024-12-238318Actual
4524100.002022-08-258313Budget
39337213.542025-03-2583613Actual
10133121.002023-01-238313Actual
5508160.182022-08-258328Actual
18723137.002023-09-248364Actual
30803276.002024-08-248367Actual
35648115.652024-12-2383611Actual
23644182.002024-02-228363Actual
3676543.312025-01-2383511Actual
2201475.002023-12-238346Actual
2656852.892024-04-2383611Actual
7627191.002022-10-258367Actual
15807100.002023-06-258316Actual
27081195.002024-05-248365Actual
3323155.632022-06-258368Actual
22223295.032023-12-238318Actual
7894100.002022-11-258313Budget
13724203.002023-04-248315Actual
27692126.292024-05-2483611Actual
26065100.002024-04-238336Actual
1164100.002022-05-258313Budget
27929243.362024-05-2483613Actual
28198264.002024-06-248315Actual
1019380.002023-01-238363Budget
29797261.692024-07-248368Actual
36797100.762025-01-2383611Actual
1992936.002023-10-258326Actual
20220178.362023-10-258328Actual
3512345.002024-12-238326Actual
3217304.122022-06-258318Actual
2543634.802024-03-2483411Actual
39304231.082025-03-2583213Actual
32106167.782024-09-2383111Actual
3901173.102025-03-2583311Actual
16533358.002023-07-258313Actual
505133.002022-04-248316Actual
35038195.002024-12-238365Actual
38546106.002025-03-258316Actual
22725211.002024-01-238314Actual
11499200.002023-02-228364Budget
6214140.002022-09-248336Actual
10692141.002023-01-238336Actual
19957111.002023-10-258336Actual
2996130.002022-06-258366Actual
3869129.002022-07-258316Actual
3791417.782025-02-2283511Actual
3137138.002022-06-258367Actual
691330.002022-10-258373Budget
29910110.342024-07-2483311Actual
18569419.002023-09-248313Actual
28488445.002024-06-248317Actual
31097126.292024-08-2483611Actual
2142153.952023-11-2583411Actual
1827867.782023-08-2583111Actual
21161178.002023-11-258367Actual
1025134.422022-04-248328Actual
2033925.232023-10-2583211Actual
1842148.632023-08-2583611Actual
36386104.002025-01-238366Actual
36153313.002025-01-238315Actual
37338248.002025-02-228365Actual
458580.002022-08-258363Budget
12627200.002023-03-258364Budget
6260100.002022-09-248346Budget
38601155.002025-03-258336Actual
1165142.002022-05-258313Actual
32961129.002024-10-248366Actual
32014257.152024-09-238328Actual
8830200.002022-11-258318Budget
12189200.002023-02-228318Budget
17719137.002023-08-258364Actual
12048187.002023-02-228317Actual
3558884.802024-12-2383411Actual
1960190.002022-05-258317Actual
21281169.272023-11-258368Actual
578840.002022-09-248373Budget
38453253.002025-03-258315Actual
29677273.002024-07-248367Actual
1487200.002022-05-258315Budget
28844100.762024-06-2483611Actual
34554110.342024-11-2483112Actual
29139397.002024-07-248313Actual
17430.002022-04-248373Budget
29763213.212024-07-248328Actual
1243880.002023-03-258363Budget
39099147.572025-03-2583611Actual
26746227.572024-04-2383213Actual
29735479.882024-07-248318Actual
6774100.002022-10-258313Budget
23262155.632024-01-238368Actual
32728293.002024-10-248315Actual
38898237.452025-03-258368Actual
30768358.002024-08-248317Actual
691233.002022-10-258373Actual
10691100.002023-01-238336Budget
19105259.002023-09-248367Actual
2299160.002024-01-238346Actual
37451120.002025-02-228336Actual
18066268.002023-08-258317Actual
24851143.002024-03-248315Actual
24674223.002024-03-248363Actual
1866147.002023-09-248373Actual
34674157.402024-11-2483113Actual
225155.012023-12-2383112Actual
28701185.872024-06-2483111Actual
234790.002022-06-258363Budget
738280.002022-10-258346Budget
24639372.002024-03-248313Actual
967050.002022-12-238356Budget
19225157.142023-09-248368Actual
38395235.002025-03-258364Actual
1027036.002023-01-238373Actual
5837278.002022-09-248314Actual
1222102.002022-05-258363Actual
12188245.032023-02-228318Actual
2432260.332024-02-2283111Actual
30265417.002024-08-248313Actual
2245784.802023-12-2383611Actual
33138210.182024-10-248328Actual
1594778.002023-06-258366Actual
728763.002022-10-258326Actual
37805136.932025-02-2283111Actual
31334159.152024-08-2483613Actual
38488293.002025-03-258365Actual
1196893.002023-02-228366Actual
32048254.122024-09-238368Actual
30889207.152024-08-248328Actual
4993100.002022-08-258316Budget
616550.002022-09-248326Budget
10739117.002023-01-238346Actual
1772100.002022-05-258346Budget
194835.012023-09-2483112Actual
34262281.392024-11-248328Actual
4913165.002022-08-258365Actual
363200.002022-04-248315Budget
6038200.002022-09-248365Budget
1289550.002023-03-258326Budget
188088.002022-05-258366Actual
17600237.002023-08-258363Actual
9944200.002022-12-238318Budget
2473142.002024-03-248373Actual
31604279.002024-09-238315Actual
8219184.002022-11-258315Actual
13630167.002023-04-248314Actual
33230185.872024-10-2483111Actual
13759117.002023-04-248365Actual
4772178.002022-08-258364Actual
1686628.002023-07-258326Actual
32515344.002024-10-248313Actual
1409100.002022-05-258364Budget
245502.892024-02-2283212Actual
6775155.002022-10-258313Actual
34616197.572024-11-2483612Actual
283100.002022-04-248364Budget
15714146.002023-06-258315Actual
1349217.002022-05-258314Actual
9017127.002022-12-238313Actual
2765844.382024-05-2483511Actual
9263200.002022-12-238364Budget
2579267.002024-04-238373Actual
1887474.002023-09-248316Actual
2955256.002024-07-248356Actual
3783332.672025-02-2283211Actual
31546240.002024-09-238364Actual
4914200.002022-08-258365Budget
4120137.002022-07-258366Actual
571080.002022-09-248363Budget
2355212.462024-01-2383612Actual
20627372.002023-11-258313Actual
2402264.002024-02-228356Actual
6696149.572022-09-248368Actual
7895114.002022-11-258313Actual
1559360.002023-06-258373Actual
835200.002022-04-248317Budget
1636043.312023-06-2583611Actual
11815100.002023-02-228336Budget
915424.002022-12-238373Actual
3216192.252024-09-2383311Actual
30513241.002024-08-248365Actual
1692072.002023-07-258346Actual
1847911.402023-08-2583112Actual
9805223.002022-12-238317Actual
38360450.002025-03-258314Actual
466240.002022-08-258373Budget
2603721.002024-04-238326Actual
26304542.002024-04-238318Actual
220890.002022-05-258368Budget
9478100.002022-12-238316Budget
3106396.512024-08-2483411Actual
738393.002022-10-258346Actual
32821144.002024-10-248316Actual
1431735.872023-04-2483411Actual
167640.002022-05-258326Budget
11718123.002023-02-228316Actual
8690200.002022-11-258317Budget
1726150.002022-05-258336Actual
2340252.892024-01-2383411Actual
3373276.002024-11-248373Actual
20099258.002023-10-258317Actual
1795156.002023-08-258346Actual
17036237.002023-07-258317Actual
1797736.002023-08-258356Actual
24999121.002024-03-248336Actual
2242453.952023-12-2383411Actual
896100.002022-04-248367Budget
13664153.002023-04-248364Actual
11639189.002023-02-228365Actual
2549667.782024-03-2483611Actual
2204043.002023-12-238356Actual
144355.012023-04-2483212Actual
20987115.002023-11-258336Actual
16125157.142023-06-258328Actual
17129314.722023-07-258318Actual
11062295.032023-01-238318Actual
39038127.362025-03-2583411Actual
3603369.002025-01-238373Actual
6834103.002022-10-258363Actual
8752169.002022-11-258367Actual
795590.002022-11-258363Budget
38275211.002025-03-258363Actual
3833264.002025-03-258373Actual
25820270.002024-04-238314Actual
31302155.642024-08-2483213Actual
28964153.952024-06-2483612Actual
3750371.002025-02-228356Actual
9262196.002022-12-238364Actual
3591245.002022-07-258314Actual
27750136.932024-05-2483112Actual
1138921.002023-02-228373Actual
3965100.002022-07-258336Budget
242430.002022-06-258373Budget
4773200.002022-08-258364Budget
1765741.002023-08-258373Actual
18929105.002023-09-248336Actual
2334841.192024-01-2383211Actual
32763282.002024-10-248365Actual
18689220.002023-09-248314Actual
19191190.482023-09-248328Actual
21988122.002023-12-238336Actual
35942308.002025-01-238313Actual
5648100.002022-09-248313Budget
12767126.002023-03-258365Actual
20840177.002023-11-258315Actual
13543250.002023-04-248363Actual
7239100.002022-10-258316Budget
16746185.002023-07-258315Actual
33583238.102024-10-2483613Actual
1833337.992023-08-2583311Actual
2494476.002024-03-248316Actual
8281140.002022-11-258365Actual
2757760.332024-05-2483211Actual
2000943.002023-10-258356Actual
4386100.002022-07-258328Budget
29022122.312024-06-2483113Actual
1529233.742023-05-2583311Actual
28291135.002024-06-248316Actual
2727997.002024-05-248366Actual
64984.002022-04-248346Actual
3800586.932025-02-2283112Actual
2099260.182022-05-258318Actual
907690.002022-12-238363Budget
3590280.002022-07-258314Budget
513765.002022-08-258346Actual
3898473.102025-03-2583211Actual
3343224.162024-10-2483212Actual
5836280.002022-09-248314Budget
33760376.002024-11-248314Actual
18816185.002023-09-248365Actual
1408154.002022-05-258364Actual
424200.002022-04-248365Budget
174776.082023-07-2583212Actual
8140200.002022-11-258364Budget
36095284.002025-01-238364Actual
405960.002022-07-258356Budget
2139456.082023-11-2583311Actual
34295219.272024-11-248368Actual
23107225.002024-01-238317Actual
15656141.002023-06-258364Actual
23729224.002024-02-228314Actual
29082155.642024-06-2483613Actual
12768100.002023-03-258365Budget
2502566.002024-03-248346Actual
27429429.882024-05-248318Actual
31928311.002024-09-238367Actual
37747296.542025-02-228368Actual
2952688.002024-07-248346Actual
3742339.002025-02-228326Actual
3177881.002024-09-238346Actual
11251158.002023-02-228313Actual
9806200.002022-12-238317Budget
1933822.042023-09-2483311Actual
30861596.552024-08-248318Actual
3138100.002022-06-258367Budget
2878396.512024-06-2483411Actual
1243976.002023-03-258363Actual
30626120.002024-08-248336Actual
36536551.092025-01-238318Actual
1485436.002023-05-258326Actual
4260200.002022-07-258367Budget
10378135.002023-01-238364Actual
15117384.422023-05-258318Actual
29294222.002024-07-248364Actual
12626182.002023-03-258364Actual
1131180.002023-02-228363Budget
10984200.002023-01-238367Budget
23142257.002024-01-238367Actual
34733141.612024-11-2483613Actual
19632220.002023-10-258363Actual
10457200.002023-01-238315Budget
2615066.002024-04-238366Actual
9203253.002022-12-238314Actual
26209320.002024-04-238317Actual
1583420.002023-06-258326Actual
19598334.002023-10-258313Actual
2193376.002023-12-238316Actual
15621183.002023-06-258314Actual
10594100.002023-01-238316Budget
33404101.822024-10-2483112Actual
24231169.272024-02-228328Actual
1895555.002023-09-248346Actual
2234281.612023-12-2383111Actual
10515146.002023-01-238365Actual
2611748.002024-04-238356Actual
29387231.002024-07-248365Actual
25296187.452024-03-248368Actual
16568211.002023-07-258363Actual
20253222.302023-10-258368Actual
55346.002022-04-248326Actual
30029118.852024-07-2483112Actual
32248101.822024-09-2383611Actual
1251730.002023-03-258373Budget
2332063.532024-01-2383111Actual
2458212.462024-02-2283612Actual
2653411.402024-04-2383511Actual
36246150.002025-01-238316Actual
962280.002022-12-238346Budget
2352010.332024-01-2383112Actual
1628100.002022-05-258316Budget
33640344.002024-11-248313Actual
30208155.642024-07-2483613Actual
2154010.332023-11-2583112Actual
3402100.002022-07-258313Budget
8360100.002022-11-258316Budget
2881022.042024-06-2483511Actual
14523296.002023-05-258313Actual
1662599.002023-07-258373Actual
2039349.702023-10-2583411Actual
1531950.762023-05-2583411Actual
3573456.082024-12-2383212Actual
8361153.002022-11-258316Actual
12564230.002023-03-258314Actual
14175167.752023-04-248368Actual
34790375.002024-12-238313Actual
16839111.002023-07-258316Actual
12846109.002023-03-258316Actual
18604202.002023-09-248363Actual
32458141.612024-09-2383613Actual
1360291.002023-04-248373Actual
1939228.422023-09-2483511Actual
6116107.002022-09-248316Actual
2872951.822024-06-2483211Actual
6587200.002022-09-248318Budget
35506146.512024-12-2383111Actual
9590.002022-04-248363Budget
30300242.002024-08-248363Actual
2370142.002024-02-228373Actual
255548.212024-03-2483112Actual
518360.002022-08-258356Budget
30478264.002024-08-248315Actual
2561310.332024-03-2483612Actual
13428191.992023-03-258368Actual
743039.002022-10-258356Actual
855172.002022-11-258356Actual
803330.002022-11-258373Budget
26836345.002024-05-248313Actual
39277122.312025-03-2583113Actual
39157128.422025-03-2583112Actual
28609226.842024-06-248328Actual
38240375.002025-03-258313Actual
2505134.002024-03-248356Actual
2133962.462023-11-2583111Actual
29855184.812024-07-2483111Actual
466342.002022-08-258373Actual
2031186.932023-10-2583111Actual
25855187.002024-04-238364Actual
2601062.002024-04-238316Actual
2098200.002022-05-258318Budget
2036622.042023-10-2583311Actual
3966136.002022-07-258336Actual
1493455.002023-05-258356Actual
11437260.002023-02-228314Actual
5090100.002022-08-258336Budget
9202200.002022-12-238314Budget
4710280.002022-08-258314Budget
3868100.002022-07-258316Budget
3582581.962024-12-2383113Actual
17530.002022-04-248373Actual
38956160.342025-03-2583111Actual
27491211.692024-05-248368Actual
915530.002022-12-238373Budget
31511423.002024-09-238314Actual
19751116.002023-10-258364Actual
29445112.002024-07-248316Actual
25733213.002024-04-238363Actual
2807891.002024-06-248373Actual
25141306.002024-03-248317Actual
242535.002022-06-258373Actual
2843200.002022-06-258336Budget
2540932.672024-03-2483311Actual
24793104.002024-03-248364Actual
3067858.002024-08-248356Actual
32550209.002024-10-248363Actual
35767225.232024-12-2383612Actual
1588864.002023-06-258346Actual
13427100.002023-03-258368Budget
2746100.002022-06-258316Budget
35976233.002025-01-238363Actual
518464.002022-08-258356Actual
5649113.002022-09-248313Actual
30981148.632024-08-2483111Actual
164455.012023-06-2583212Actual
33172257.152024-10-248368Actual
1303777.002023-03-258356Actual
15179166.242023-05-258368Actual
35003335.002024-12-238315Actual
10844115.002023-01-238366Actual
30420310.002024-08-248364Actual
2786978.452024-05-2483113Actual
195106.082023-09-2483212Actual
11640100.002023-02-228365Budget
840955.002022-11-258326Actual
2437735.872024-02-2283311Actual
3443594.382024-11-2483411Actual
37860116.722025-02-2283311Actual
1223680.002023-02-228328Budget
26779162.662024-04-2383613Actual
21749196.002023-12-238314Actual
9866200.002022-12-238367Budget
2997100.002022-06-258366Budget
27139104.002024-05-248316Actual
130030.002022-05-258373Budget
22284158.662023-12-238368Actual
630860.002022-09-248356Budget
181950.002022-05-258356Budget
31697124.002024-09-238316Actual
1176768.002023-02-228326Actual
1395988.002023-04-248366Actual
6366100.002022-09-248366Budget
31155128.422024-08-2483112Actual
5089118.002022-08-258336Actual
17925125.002023-08-258336Actual
2103958.002023-11-258356Actual
9399200.002022-12-238365Budget
21841194.002023-12-238315Actual
24145188.002024-02-228367Actual
1490864.002023-05-258346Actual
504151.002022-08-258326Actual
4012100.002022-07-258346Budget
34408101.822024-11-2483311Actual
1789732.002023-08-258326Actual
34100.002022-04-248313Budget
1998369.002023-10-258346Actual
8080200.002022-11-258314Budget
2891101.002022-06-258346Actual
5382136.002022-08-258367Actual
25234367.752024-03-248318Actual
2777827.362024-05-2483212Actual
3075200.002022-06-258317Budget
13319200.002023-03-258318Budget
35885162.662024-12-2383613Actual
11111143.512023-01-238328Actual
1429051.822023-04-2483311Actual
25915234.002024-04-238315Actual
11577200.002023-02-228315Budget
26332231.392024-04-238328Actual
22640202.002024-01-238363Actual
3789206.002022-07-258365Actual
33466170.982024-10-2483612Actual
37536118.002025-02-228366Actual
32670298.002024-10-248364Actual
1621781.612023-06-2583111Actual
15749163.002023-06-258365Actual
755100.002022-04-248366Budget
3553479.482024-12-2383211Actual
28431111.002024-06-248366Actual
35448257.152024-12-238368Actual
38864179.872025-03-258328Actual
6507200.002022-09-248367Budget
354240.002022-07-258373Budget
31426215.002024-09-238363Actual
26990240.002024-05-248364Actual
27549179.492024-05-2483111Actual
2004278.002023-10-258366Actual
3635370.002025-01-238356Actual
29500153.002024-07-248336Actual
2610200.002022-06-258315Actual
10845100.002023-01-238366Budget
36916151.832025-01-2383612Actual
8220200.002022-11-258315Budget
32188108.212024-09-2383411Actual
37685454.122025-02-228318Actual
3790200.002022-07-258365Budget
38067225.232025-02-2283612Actual
850479.002022-11-258346Actual
293750.002022-06-258356Budget
3906515.652025-03-2583511Actual
27604128.422024-05-2483311Actual
3408492.002024-11-248366Actual
27457317.752024-05-248328Actual
2839869.002024-06-248356Actual
37477102.002025-02-228346Actual
23822179.002024-02-228315Actual
976200.002022-04-248318Budget
35236101.002024-12-238366Actual
20662221.002023-11-258363Actual
2207389.002023-12-238366Actual
27194150.002024-05-248336Actual
16781185.002023-07-258365Actual
8282200.002022-11-258365Budget
25698293.002024-04-238313Actual
31986478.362024-09-238318Actual
3216200.002022-06-258318Budget
22760121.002024-01-238364Actual
32340168.852024-09-2383612Actual
36443414.002025-01-238317Actual
16688124.002023-07-258364Actual
14018197.002023-04-248317Actual
18187135.932023-08-258328Actual
23764167.002024-02-228364Actual
27986398.002024-06-248313Actual
5509100.002022-08-258328Budget
31391402.002024-09-238313Actual
2530147.002022-06-258364Actual
11171100.002023-01-238368Budget
35706134.802024-12-2383112Actual
17812167.002023-08-258365Actual
21247195.022023-11-258328Actual
36598219.272025-01-238368Actual
3520351.002024-12-238356Actual
37090436.002025-02-228313Actual
30385393.002024-08-248314Actual
24264234.422024-02-228368Actual
36478290.002025-01-238367Actual
3328576.292024-10-2483311Actual
15536197.002023-06-258363Actual
3221536.932024-09-2383511Actual
3403132.002022-07-258313Actual
38743397.002025-03-258317Actual
5570141.992022-08-258368Actual
836178.002022-04-248317Actual
23915113.002024-02-228316Actual
3857360.002025-03-258326Actual
9400185.002022-12-238365Actual
1523780.552023-05-2583111Actual
18101158.002023-08-258367Actual
3653200.002022-07-258364Budget
23970117.002024-02-228336Actual
7159200.002022-10-258365Budget
205128.212023-10-2583112Actual
2020100.002022-05-258367Budget
234674.002022-06-258363Actual
12376124.002023-03-258313Actual
38836470.792025-03-258318Actual
1251647.002023-03-258373Actual
3213482.682024-09-2383211Actual
1426313.532023-04-2483211Actual
31837102.002024-09-238366Actual
6695100.002022-09-248368Budget
69655.002022-04-248356Actual
4387178.362022-07-258328Actual
1959200.002022-05-258317Budget
2254817.782023-12-2383612Actual
2446584.802024-02-2283611Actual
4851200.002022-08-258315Budget
33346113.532024-10-2483611Actual
22605351.002024-01-238313Actual
1550200.002022-05-258365Budget
1735814.592023-07-2583511Actual
30571125.002024-08-248316Actual
3732167.002022-07-258315Actual
1064350.002023-01-238326Budget
9575138.002022-12-238336Actual
30091173.102024-07-2483612Actual
25176221.002024-03-248367Actual
4200158.002022-07-258317Actual
2650746.502024-04-2383411Actual
3005725.232024-07-2483212Actual
3652157.002022-07-258364Actual

Generated 2025-05-24 19:16:22.176 UTC