[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-08-028356Actual
2716647.002024-06-018326Actual
16004256.002023-07-038317Actual
2299160.002024-01-318346Actual
2839869.002024-07-028356Actual
33887271.002024-12-028365Actual
332490.002022-07-038368Budget
1931114.592023-10-0283211Actual
2671974.942024-05-0183113Actual
2535486.932024-04-0183111Actual
738280.002022-11-028346Budget
32425224.062024-10-0183213Actual
10844115.002023-01-318366Actual
513765.002022-09-028346Actual
6696149.572022-10-028368Actual
28198264.002024-07-028315Actual
15179166.242023-06-028368Actual
23228152.602024-01-318328Actual
8282200.002022-12-038365Budget
15059227.002023-06-028367Actual
12376124.002023-04-028313Actual
28106493.002024-07-028314Actual
907786.002022-12-318363Actual
55240.002022-05-028326Budget
33172257.152024-11-018368Actual
36974164.412025-01-3183113Actual
23644182.002024-03-018363Actual
3177881.002024-10-018346Actual
13427100.002023-04-028368Budget
29387231.002024-08-018365Actual
3635370.002025-01-318356Actual
23915113.002024-03-018316Actual
9016100.002022-12-318313Budget
6260100.002022-10-028346Budget
26209320.002024-05-018317Actual
17191182.902023-08-028368Actual
21281169.272023-12-038368Actual
35386466.242024-12-318318Actual
15501408.002023-07-038313Actual
55346.002022-05-028326Actual
2172143.002023-12-318373Actual
255548.212024-04-0183112Actual
33675205.002024-12-028363Actual
1535377.362023-06-0283611Actual
29049232.842024-07-0283213Actual
3331272.042024-11-0183411Actual
11719100.002023-03-028316Budget
31511423.002024-10-018314Actual
1138830.002023-03-028373Budget
35328296.002024-12-318367Actual
10739117.002023-01-318346Actual
35976233.002025-01-318363Actual
34295219.272024-12-028368Actual
17600237.002023-09-028363Actual
28964153.952024-07-0283612Actual
967050.002022-12-318356Budget
803330.002022-12-038373Budget
25296187.452024-04-018368Actual
3833264.002025-04-028373Actual
7816108.662022-11-028368Actual
10515146.002023-01-318365Actual
13098100.002023-04-028366Budget
32106167.782024-10-0183111Actual
36916151.832025-01-3183612Actual
27139104.002024-06-018316Actual
2666115.652024-05-0183612Actual
38686117.002025-04-028366Actual
9866200.002022-12-318367Budget
32340168.852024-10-0183612Actual
8457100.002022-12-038336Budget
14141137.452023-05-028328Actual
29735479.882024-08-018318Actual
2497120.002024-04-018326Actual
3731200.002022-08-028315Budget
850479.002022-12-038346Actual
14523296.002023-06-028313Actual
31639266.002024-10-018365Actual
26304542.002024-05-018318Actual
18781131.002023-10-028315Actual
164455.012023-07-0383212Actual
24264234.422024-03-018368Actual
3071190.002024-09-018366Actual
19957111.002023-11-028336Actual
5321200.002022-09-028317Budget
3803323.102025-03-0283212Actual
9590.002022-05-028363Budget
2019151.002022-06-028367Actual
1461444.002023-06-028373Actual
11111143.512023-01-318328Actual
25262179.872024-04-018328Actual
616453.002022-10-028326Actual
2458212.462024-03-0183612Actual
26425101.822024-05-0183111Actual
2472200.002022-07-038314Budget
279529.002022-07-038326Actual
36246150.002025-01-318316Actual
37477102.002025-03-028346Actual
3512345.002024-12-318326Actual
1750816.722023-08-0283612Actual
10319200.002023-01-318314Budget
3791417.782025-03-0283511Actual
31697124.002024-10-018316Actual
2538213.532024-04-0183211Actual
35123.002022-05-028313Actual
17925125.002023-09-028336Actual
2057015.652023-11-0283612Actual
2033925.232023-11-0283211Actual
3901173.102025-04-0283311Actual
32670298.002024-11-018364Actual
1348200.002022-06-028314Budget
840860.002022-12-038326Budget
5896200.002022-10-028364Budget
23970117.002024-03-018336Actual
2648049.702024-05-0183311Actual
466240.002022-09-028373Budget
27336332.002024-06-018317Actual
12298100.002023-03-028368Budget
35236101.002024-12-318366Actual
2020100.002022-06-028367Budget
3868100.002022-08-028316Budget
5569100.002022-09-028368Budget
37451120.002025-03-028336Actual
3553479.482024-12-3183211Actual
3603369.002025-01-318373Actual
16533358.002023-08-028313Actual
18929105.002023-10-028336Actual
6508180.002022-10-028367Actual
36797100.762025-01-3183611Actual
2098200.002022-06-028318Budget
972788.002022-12-318366Actual
23822179.002024-03-018315Actual
1933822.042023-10-0283311Actual
1621781.612023-07-0383111Actual
8610112.002022-12-038366Actual
130030.002022-06-028373Budget
3789206.002022-08-028365Actual
22818173.002024-01-318315Actual
840955.002022-12-038326Actual
35096102.002024-12-318316Actual
293750.002022-07-038356Budget
29445112.002024-08-018316Actual
1395988.002023-05-028366Actual
3035794.002024-09-018373Actual
27371266.002024-06-018367Actual
7706200.002022-11-028318Budget
10924200.002023-01-318317Budget
9993196.542022-12-318328Actual
3685596.512025-01-3183112Actual
20987115.002023-12-038336Actual
1992936.002023-11-028326Actual
22223295.032023-12-318318Actual
22605351.002024-01-318313Actual
245239.272024-03-0183112Actual
94102.002022-05-028363Actual
28523247.002024-07-028367Actual
32728293.002024-11-018315Actual
13178200.002023-04-028317Budget
26244248.002024-05-018367Actual
1223680.002023-03-028328Budget
37001181.962025-01-3183213Actual
1594778.002023-07-038366Actual
835200.002022-05-028317Budget
34825224.002024-12-318363Actual
26990240.002024-06-018364Actual
24851143.002024-04-018315Actual
30571125.002024-09-018316Actual
7239100.002022-11-028316Budget
12048187.002023-03-028317Actual
32398139.852024-10-0183113Actual
1789732.002023-09-028326Actual
12847100.002023-04-028316Budget
1881100.002022-06-028366Budget
571183.002022-10-028363Actual
38956160.342025-04-0283111Actual
3627336.002025-01-318326Actual
1408154.002022-06-028364Actual
26836345.002024-06-018313Actual
1446613.532023-05-0283612Actual
1523780.552023-06-0283111Actual
11577200.002023-03-028315Budget
29910110.342024-08-0183311Actual
30923313.212024-09-018368Actual
3446234.802024-12-0283511Actual
2204043.002023-12-318356Actual
10738100.002023-01-318346Budget
3076248.002022-07-038317Actual
29585102.002024-08-018366Actual
8938105.632022-12-038368Actual
15749163.002023-07-038365Actual
6775155.002022-11-028313Actual
27811211.402024-06-0183612Actual
2099260.182022-06-028318Actual
24145188.002024-03-018367Actual
34910451.002024-12-318314Actual
32876130.002024-11-018336Actual
9478100.002022-12-318316Budget
616550.002022-10-028326Budget
8689180.002022-12-038317Actual
1222102.002022-06-028363Actual
24999121.002024-04-018336Actual
33018402.002024-11-018317Actual
13508341.002023-05-028313Actual
1629111.002022-06-028316Actual
25698293.002024-05-018313Actual
6587200.002022-10-028318Budget
19751116.002023-11-028364Actual
1186286.002023-03-028346Actual
2807891.002024-07-028373Actual
5508160.182022-09-028328Actual
35151132.002024-12-318336Actual
2435026.292024-03-0183211Actual
5381200.002022-09-028367Budget
9944200.002022-12-318318Budget
20192328.362023-11-028318Actual
28488445.002024-07-028317Actual
33404101.822024-11-0183112Actual
8751200.002022-12-038367Budget
1550200.002022-06-028365Budget
3906515.652025-04-0283511Actual
1387484.002023-05-028336Actual
30420310.002024-09-018364Actual
2405467.002024-03-018366Actual
3783332.672025-03-0283211Actual
16097342.002023-07-038318Actual
3402100.002022-08-028313Budget
2601062.002024-05-018316Actual
6774100.002022-11-028313Budget
1078560.002023-01-318356Budget
4013101.002022-08-028346Actual
20627372.002023-12-038313Actual
31426215.002024-10-018363Actual
17157126.842023-08-028328Actual
1724970.972023-08-0283111Actual
20134160.002023-11-028367Actual
3323155.632022-07-038368Actual
406057.002022-08-028356Actual
16688124.002023-08-028364Actual
1423567.782023-05-0283111Actual
19225157.142023-10-028368Actual
1064246.002023-01-318326Actual
174776.082023-08-0283212Actual
2540932.672024-04-0183311Actual
2530147.002022-07-038364Actual
29082155.642024-07-0283613Actual
3582581.962024-12-3183113Actual
1697998.002023-08-028366Actual
12377100.002023-04-028313Budget
748886.002022-11-028366Actual
25141306.002024-04-018317Actual
36301144.002025-01-318336Actual
3127587.222024-09-0183113Actual
1303777.002023-04-028356Actual
2136734.802023-12-0383211Actual
12944100.002023-04-028336Budget
2878396.512024-07-0283411Actual
283100.002022-05-028364Budget
601200.002022-05-028336Budget
2142153.952023-12-0383411Actual
27986398.002024-07-028313Actual
2305095.002024-01-318366Actual
3067858.002024-09-018356Actual
18101158.002023-09-028367Actual
108490.002022-05-028368Budget
9399200.002022-12-318365Budget
2237035.872023-12-3183211Actual
3292850.002024-11-018356Actual
20782145.002023-12-038364Actual
25234367.752024-04-018318Actual
691233.002022-11-028373Actual
11718123.002023-03-028316Actual
34234466.242024-12-028318Actual
391764.002022-08-028326Actual
1627236.932023-07-0383311Actual
25915234.002024-05-018315Actual
36188207.002025-01-318365Actual
30768358.002024-09-018317Actual
458580.002022-09-028363Budget
25820270.002024-05-018314Actual
2727997.002024-06-018366Actual
15656141.002023-07-038364Actual
1898141.002023-10-028356Actual
10984200.002023-01-318367Budget
738393.002022-11-028346Actual
24639372.002024-04-018313Actual
2996130.002022-07-038366Actual
9202200.002022-12-318314Budget
346479.002022-08-028363Actual
36478290.002025-01-318367Actual
195106.082023-10-0283212Actual
8220200.002022-12-038315Budget
21247195.022023-12-038328Actual
6261114.002022-10-028346Actual
4524100.002022-09-028313Budget
234790.002022-07-038363Budget
16568211.002023-08-028363Actual
21749196.002023-12-318314Actual
9575138.002022-12-318336Actual
34733141.612024-12-0283613Actual
5897133.002022-10-028364Actual
895143.002022-05-028367Actual
13319200.002023-04-028318Budget
18689220.002023-10-028314Actual
7894100.002022-12-038313Budget
11578204.002023-03-028315Actual
3014969.672024-08-0183113Actual
2286100.002022-07-038313Budget
2036622.042023-11-0283311Actual
17685175.002023-09-028314Actual
1529233.742023-06-0283311Actual
1628100.002022-06-028316Budget
35648115.652024-12-3183611Actual
8690200.002022-12-038317Budget
3106396.512024-09-0183411Actual
2207389.002023-12-318366Actual
505133.002022-05-028316Actual
26779162.662024-05-0183613Actual
33945133.002024-12-028316Actual
4200158.002022-08-028317Actual
8080200.002022-12-038314Budget
915530.002022-12-318373Budget
3059860.002024-09-018326Actual
10845100.002023-01-318366Budget
6834103.002022-11-028363Actual
3216192.252024-10-0183311Actual
10318217.002023-01-318314Actual
4525113.002022-09-028313Actual
5089118.002022-09-028336Actual
10457200.002023-01-318315Budget
2334841.192024-01-3183211Actual
12109138.002023-03-028367Actual
28609226.842024-07-028328Actual
32635493.002024-11-018314Actual
7335100.002022-11-028336Budget
37593353.002025-03-028317Actual
2610200.002022-07-038315Actual
855250.002022-12-038356Budget
5837278.002022-10-028314Actual
3284834.002024-11-018326Actual
8830200.002022-12-038318Budget
2031186.932023-11-0283111Actual
37033157.402025-01-3183613Actual
1629948.632023-07-0383411Actual
3869129.002022-08-028316Actual
16781185.002023-08-028365Actual
2891101.002022-07-038346Actual
31928311.002024-10-018367Actual
20662221.002023-12-038363Actual
282165.002022-05-028364Actual
30385393.002024-09-018314Actual
1730435.872023-08-0283311Actual
21988122.002023-12-318336Actual
1692072.002023-08-028346Actual
1727726.292023-08-0283211Actual
9263200.002022-12-318364Budget
38453253.002025-04-028315Actual
31391402.002024-10-018313Actual
7627191.002022-11-028367Actual
20874181.002023-12-038365Actual
30981148.632024-09-0183111Actual
13630167.002023-05-028314Actual
37805136.932025-03-0283111Actual
35003335.002024-12-318315Actual
174506.082023-08-0283112Actual
504151.002022-09-028326Actual
37245317.002025-03-028364Actual
37627303.002025-03-028367Actual
2757760.332024-06-0183211Actual
35448257.152024-12-318368Actual
17129314.722023-08-028318Actual
144089.272023-05-0283112Actual
12706200.002023-04-028315Budget
3590280.002022-08-028314Budget
2239746.502023-12-3183311Actual
9400185.002022-12-318365Actual
28581554.122024-07-028318Actual
31036117.782024-09-0183311Actual
32550209.002024-11-018363Actual
2609200.002022-07-038315Budget
966942.002022-12-318356Actual
255816.082024-04-0183212Actual
37887120.972025-03-0283411Actual
5649113.002022-10-028313Actual
5322169.002022-09-028317Actual
2234281.612023-12-3183111Actual
27896234.592024-06-0183213Actual
2095930.002023-12-038326Actual
1490864.002023-06-028346Actual
1360291.002023-05-028373Actual
4121100.002022-08-028366Budget
1176768.002023-03-028326Actual
1559360.002023-07-038373Actual
13819108.002023-05-028316Actual
2207158.662022-06-028368Actual
39304231.082025-04-0283213Actual
11250100.002023-03-028313Budget
188088.002022-06-028366Actual
13177174.002023-04-028317Actual
15145143.512023-06-028328Actual
33583238.102024-11-0183613Actual
25855187.002024-05-018364Actual
2154010.332023-12-0383112Actual
7895114.002022-12-038313Actual
2193376.002023-12-318316Actual
13428191.992023-04-028368Actual
18723137.002023-10-028364Actual
18066268.002023-09-028317Actual
1959200.002022-06-028317Budget
15807100.002023-07-038316Actual
2881022.042024-07-0283511Actual
38488293.002025-04-028365Actual
1488238.002022-06-028315Actual
5090100.002022-09-028336Budget
12564230.002023-04-028314Actual
2872951.822024-07-0283211Actual
1251730.002023-04-028373Budget
1928381.612023-10-0283111Actual
29642383.002024-08-018317Actual
27604128.422024-06-0183311Actual
37338248.002025-03-028365Actual
32607118.002024-11-018373Actual
11171100.002023-01-318368Budget
2837290.002024-07-028346Actual
17565397.002023-09-028313Actual
6037164.002022-10-028365Actual
691330.002022-11-028373Budget
3213482.682024-10-0183211Actual
35885162.662024-12-3183613Actual
1196893.002023-03-028366Actual
2139456.082023-12-0383311Actual
850580.002022-12-038346Budget
3397240.002024-12-028326Actual
31752143.002024-10-018336Actual
1632613.532023-07-0383511Actual
11639189.002023-03-028365Actual
2000943.002023-11-028356Actual
9805223.002022-12-318317Actual
39277122.312025-04-0283113Actual
27457317.752024-06-018328Actual
33795242.002024-12-028364Actual
18187135.932023-09-028328Actual
14018197.002023-05-028317Actual
19844135.002023-11-028365Actual
2045448.632023-11-0283611Actual
2611748.002024-05-018356Actual
1019289.002023-01-318363Actual
29971116.722024-08-0183611Actual
164189.272023-07-0383112Actual
6214140.002022-10-028336Actual
34790375.002024-12-318313Actual
31894371.002024-10-018317Actual
2473142.002024-04-018373Actual
16653246.002023-08-028314Actual
4259167.002022-08-028367Actual
36564217.752025-01-318328Actual
1165142.002022-06-028313Actual
3065271.002024-09-018346Actual
855172.002022-12-038356Actual
31837102.002024-10-018366Actual
1954111.402023-10-0283612Actual
2133962.462023-12-0383111Actual
2667200.002022-07-038365Actual
5461345.032022-09-028318Actual
36153313.002025-01-318315Actual
3408492.002024-12-028366Actual
30029118.852024-08-0183112Actual
38360450.002025-04-028314Actual
29500153.002024-08-018336Actual
1027130.002023-01-318373Budget
11499200.002023-03-028364Budget
10923197.002023-01-318317Actual
1887474.002023-10-028316Actual
220890.002022-06-028368Budget
34616197.572024-12-0283612Actual
2101379.002023-12-038346Actual
1838711.402023-09-0283511Actual
24203310.182024-03-018318Actual
37210471.002025-03-028314Actual
1482792.002023-06-028316Actual
31986478.362024-10-018318Actual
28346163.002024-07-028336Actual
1847911.402023-09-0283112Actual
33853252.002024-12-028315Actual
1409100.002022-06-028364Budget
35038195.002024-12-318365Actual
2923196.002024-08-018373Actual
19809163.002023-11-028315Actual
30300242.002024-09-018363Actual
11251158.002023-03-028313Actual
1429051.822023-05-0283311Actual
39099147.572025-04-0283611Actual
1078668.002023-01-318356Actual
21664232.002023-12-318363Actual
167640.002022-06-028326Budget
242535.002022-07-038373Actual
33551148.622024-11-0183213Actual
28140242.002024-07-028364Actual
743039.002022-11-028356Actual
636779.002022-10-028366Actual
1251647.002023-04-028373Actual
30265417.002024-09-018313Actual
38778255.002025-04-028367Actual
18816185.002023-10-028365Actual
1336780.002023-04-028328Budget
2777827.362024-06-0183212Actual
2952688.002024-08-018346Actual
2947238.002024-08-018326Actual
2352010.332024-01-3183112Actual
12110200.002023-03-028367Budget
7567264.002022-11-028317Actual
3403132.002022-08-028313Actual
3668466.722025-01-3183211Actual
26065100.002024-05-018336Actual
2997100.002022-07-038366Budget
12189200.002023-03-028318Budget
12705215.002023-04-028315Actual
10691100.002023-01-318336Budget
36095284.002025-01-318364Actual
2432260.332024-03-0183111Actual
5243112.002022-09-028366Actual
1998369.002023-11-028346Actual
3591245.002022-08-028314Actual
3517780.002024-12-318346Actual
2342914.592024-01-3183511Actual
32821144.002024-11-018316Actual
39219211.402025-04-0283612Actual
3148387.002024-10-018373Actual
2039349.702023-11-0283411Actual
504100.002022-05-028316Budget
11815100.002023-03-028336Budget
29763213.212024-08-018328Actual
36598219.272025-01-318368Actual
37090436.002025-03-028313Actual
2893025.232024-07-0283212Actual
1390070.002023-05-028346Actual
3118344.382024-09-0183212Actual
32306124.172024-10-0183112Actual
1431735.872023-05-0283411Actual
3558884.802024-12-3183411Actual
23764167.002024-03-018364Actual
38240375.002025-04-028313Actual
11062295.032023-01-318318Actual
2656852.892024-05-0183611Actual
2443112.462024-03-0183511Actual
3800586.932025-03-0283112Actual
30513241.002024-09-018365Actual
17777135.002023-09-028315Actual
1131180.002023-03-028363Budget
33524134.592024-11-0183113Actual
27929243.362024-06-0183613Actual
29174217.002024-08-018363Actual
1064350.002023-01-318326Budget
1772100.002022-06-028346Budget
1435051.822023-05-0283611Actual
2747110.002022-07-038316Actual
3100940.122024-09-0183211Actual
3443594.382024-12-0283411Actual
9865139.002022-12-318367Actual
1851216.722023-09-0283612Actual
31217188.002024-09-0183612Actual
962377.002022-12-318346Actual
17071169.002023-08-028367Actual
12991100.002023-04-028346Budget
2245784.802023-12-3183611Actual
1735814.592023-08-0283511Actual
15024295.002023-06-028317Actual
2106996.002023-12-038366Actual
13240200.002023-04-028367Budget
69550.002022-05-028356Budget
9806200.002022-12-318317Budget
9342200.002022-12-318315Budget
27631100.762024-06-0183411Actual
2650746.502024-05-0183411Actual
10133121.002023-01-318313Actual
293859.002022-07-038356Actual
21875125.002023-12-318365Actual
15621183.002023-07-038314Actual
4913165.002022-09-028365Actual
2890100.002022-07-038346Budget
10692141.002023-01-318336Actual
32961129.002024-11-018366Actual
1636043.312023-07-0383611Actual
977273.812022-05-028318Actual
2287139.002022-07-038313Actual
13318288.972023-04-028318Actual
34945290.002024-12-318364Actual
1686628.002023-08-028326Actual
17870113.002023-09-028316Actual
1968994.002023-11-028373Actual
14882109.002023-06-028336Actual
27220106.002024-06-018346Actual
7021200.002022-11-028364Budget
2293721.002024-01-318326Actual
29855184.812024-08-0183111Actual
32188108.212024-10-0183411Actual
1647610.332023-07-0383612Actual
19070265.002023-10-028317Actual
3520351.002024-12-318356Actual
2148251.822023-12-0383611Actual
3965100.002022-08-028336Budget
23857163.002024-03-018365Actual
10379200.002023-01-318364Budget
3573456.082024-12-3183212Actual
893780.002022-12-038368Budget
1111080.002023-01-318328Budget
3005725.232024-08-0183212Actual
466342.002022-09-028373Actual
24674223.002024-04-018363Actual
12565200.002023-04-028314Budget
8458140.002022-12-038336Actual
1830614.592023-09-0283211Actual
1190945.002023-03-028356Actual
16159234.422023-07-038368Actual
10983178.002023-01-318367Actual
7020162.002022-11-028364Actual
22760121.002024-01-318364Actual
12188245.032023-03-028318Actual
9203253.002022-12-318314Actual
3790200.002022-08-028365Budget
1303860.002023-04-028356Budget
2843200.002022-07-038336Budget
18220210.182023-09-028368Actual
28701185.872024-07-0283111Actual
9341163.002022-12-318315Actual
6961200.002022-11-028314Budget
64984.002022-05-028346Actual
20747241.002023-12-038314Actual
19163437.452023-10-028318Actual
1800983.002023-09-028366Actual
518464.002022-09-028356Actual
19191190.482023-10-028328Actual
8752169.002022-12-038367Actual
34554110.342024-12-0283112Actual
3898473.102025-04-0283211Actual
3328576.292024-11-0183311Actual
1765741.002023-09-028373Actual
754107.002022-05-028366Actual
24231169.272024-03-018328Actual
14113338.972023-05-028318Actual
234674.002022-07-038363Actual
38275211.002025-04-028363Actual
11437260.002023-03-028314Actual
10054164.722022-12-318368Actual
20253222.302023-11-028368Actual
225155.012023-12-3183112Actual
27081195.002024-06-018365Actual
1426313.532023-05-0283211Actual
742950.002022-11-028356Budget
20220178.362023-11-028328Actual
4387178.362022-08-028328Actual
2402264.002024-03-018356Actual
13239177.002023-04-028367Actual
214690.002022-06-028328Budget
3862777.002025-04-028346Actual
3750371.002025-03-028356Actual
7099200.002022-11-028315Budget
21126195.002023-12-038317Actual
27429429.882024-06-018318Actual
1733156.082023-08-0283411Actual
1890139.002023-10-028326Actual
8219184.002022-12-038315Actual
6116107.002022-10-028316Actual
35706134.802024-12-3183112Actual
38743397.002025-04-028317Actual
4260200.002022-08-028367Budget
38395235.002025-04-028364Actual
2579267.002024-05-018373Actual
2546326.292024-04-0183511Actual
15862115.002023-07-038336Actual
4851200.002022-09-028315Budget
19717192.002023-11-028314Actual
354240.002022-08-028373Budget
8611100.002022-12-038366Budget
205128.212023-11-0283112Actual
5136100.002022-09-028346Budget
9726100.002022-12-318366Budget
31155128.422024-09-0183112Actual
37125292.002025-03-028363Actual
29259385.002024-08-018314Actual
32763282.002024-11-018365Actual
34100.002022-05-028313Budget
29797261.692024-08-018368Actual
28291135.002024-07-028316Actual
3172439.002024-10-018326Actual
7628200.002022-11-028367Budget
10594100.002023-01-318316Budget
27194150.002024-06-018336Actual
22251148.052023-12-318328Actual
803232.002022-12-038373Actual
836178.002022-05-028317Actual
3180460.002024-10-018356Actual
12846109.002023-04-028316Actual
14676114.002023-06-028364Actual
13543250.002023-05-028363Actual
354340.002022-08-028373Actual
16839111.002023-08-028316Actual
5382136.002022-09-028367Actual
4386100.002022-08-028328Budget
3653200.002022-08-028364Budget
6446200.002022-10-028317Budget
37303301.002025-03-028315Actual
38601155.002025-04-028336Actual
326490.002022-07-038328Budget
1496779.002023-06-028366Actual
16894106.002023-08-028336Actual
1083126.842022-05-028368Actual
11863100.002023-03-028346Budget
3343224.162024-11-0183212Actual
8281140.002022-12-038365Actual
1583420.002023-07-038326Actual
23142257.002024-01-318367Actual
69655.002022-05-028356Actual
181950.002022-06-028356Budget
38067225.232025-03-0283612Actual
2653411.402024-05-0183511Actual
177398.002022-06-028346Actual
1164100.002022-06-028313Budget
7100152.002022-11-028315Actual
205395.012023-11-0283212Actual
2502566.002024-04-018346Actual
22165225.002023-12-318367Actual
26365222.302024-05-018368Actual
952660.002022-12-318326Budget
34000144.002024-12-028336Actual
19598334.002023-11-028313Actual
1005380.002022-12-318368Budget
21630312.002023-12-318313Actual
7568200.002022-11-028317Budget
30091173.102024-08-0183612Actual
6213100.002022-10-028336Budget
5976206.002022-10-028315Actual
33640344.002024-12-028313Actual
630751.002022-10-028356Actual
1795156.002023-09-028346Actual
7159200.002022-11-028365Budget
167749.002022-06-028326Actual
22725211.002024-01-318314Actual
2662714.592024-05-0183112Actual
22130222.002023-12-318317Actual
27750136.932024-06-0183112Actual
26956372.002024-06-018314Actual
35293356.002024-12-318317Actual
17719137.002023-09-028364Actual
35414217.752024-12-318328Actual
23609331.002024-03-018313Actual
3732167.002022-08-028315Actual
6445264.002022-10-028317Actual
3671189.062025-01-3183311Actual
2645343.312024-05-0183211Actual
1544416.722023-06-0283612Actual
31604279.002024-10-018315Actual
6586266.242022-10-028318Actual
6960220.002022-11-028314Actual
30176181.962024-08-0183213Actual
2269787.002024-01-318373Actual
364172.002022-05-028315Actual
2340252.892024-01-3183411Actual
755100.002022-05-028366Budget
3075200.002022-07-038317Budget
2603721.002024-05-018326Actual
6634135.932022-10-028328Actual
32248101.822024-10-0183611Actual
31097126.292024-09-0183611Actual
4120137.002022-08-028366Actual
3402694.002024-12-028346Actual
1960190.002022-06-028317Actual
11436200.002023-03-028314Budget
28021254.002024-07-028363Actual
130121.002022-06-028373Actual

Generated 2025-06-01 22:56:18.588 UTC