[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-038318Actual
69655.002022-05-038356Actual
32961129.002024-11-028366Actual
15179166.242023-06-038368Actual
4012100.002022-08-038346Budget
30981148.632024-09-0283111Actual
2242453.952024-01-0183411Actual
2237035.872024-01-0183211Actual
2337545.442024-02-0183311Actual
2172143.002024-01-018373Actual
10844115.002023-02-018366Actual
3059860.002024-09-028326Actual
5242100.002022-09-038366Budget
20782145.002023-12-048364Actual
1223680.002023-03-038328Budget
29445112.002024-08-028316Actual
5381200.002022-09-038367Budget
4446100.002022-08-038368Budget
37338248.002025-03-038365Actual
5976206.002022-10-038315Actual
12188245.032023-03-038318Actual
5570141.992022-09-038368Actual
29855184.812024-08-0283111Actual
3918556.082025-04-0383212Actual
36656202.892025-02-0183111Actual
282165.002022-05-038364Actual
7755116.232022-11-038328Actual
4992116.002022-09-038316Actual
1550200.002022-06-038365Budget
205395.012023-11-0383212Actual
25176221.002024-04-028367Actual
1632613.532023-07-0483511Actual
38546106.002025-04-038316Actual
6587200.002022-10-038318Budget
1772100.002022-06-038346Budget
28964153.952024-07-0383612Actual
8879135.932022-12-048328Actual
3833264.002025-04-038373Actual
2893025.232024-07-0383212Actual
35852167.922025-01-0183213Actual
11063200.002023-02-018318Budget
31639266.002024-10-028365Actual
11639189.002023-03-038365Actual
3443594.382024-12-0383411Actual
1549132.002022-06-038365Actual
279440.002022-07-048326Budget
2955256.002024-08-028356Actual
33404101.822024-11-0283112Actual
25262179.872024-04-028328Actual
20840177.002023-12-048315Actual
2440453.952024-03-0283411Actual
35506146.512025-01-0183111Actual
8689180.002022-12-048317Actual
1138921.002023-03-038373Actual
3685596.512025-02-0183112Actual
1694646.002023-08-038356Actual
38956160.342025-04-0383111Actual
4199200.002022-08-038317Budget
37451120.002025-03-038336Actual
17565397.002023-09-038313Actual
13177174.002023-04-038317Actual
5896200.002022-10-038364Budget
38125113.532025-03-0383113Actual
8281140.002022-12-048365Actual
4993100.002022-09-038316Budget
578942.002022-10-038373Actual
293750.002022-07-048356Budget
9016100.002023-01-018313Budget
4259167.002022-08-038367Actual
738280.002022-11-038346Budget
4387178.362022-08-038328Actual
20874181.002023-12-048365Actual
17036237.002023-08-038317Actual
3005725.232024-08-0283212Actual
2207158.662022-06-038368Actual
18101158.002023-09-038367Actual
3127587.222024-09-0283113Actual
6774100.002022-11-038313Budget
27457317.752024-06-028328Actual
5837278.002022-10-038314Actual
20099258.002023-11-038317Actual
16097342.002023-07-048318Actual
976200.002022-05-038318Budget
5090100.002022-09-038336Budget
1851216.722023-09-0383612Actual
11437260.002023-03-038314Actual
15501408.002023-07-048313Actual
20192328.362023-11-038318Actual
8360100.002022-12-048316Budget
1621781.612023-07-0483111Actual
1027130.002023-02-018373Budget
17719137.002023-09-038364Actual
18066268.002023-09-038317Actual
28488445.002024-07-038317Actual
3790200.002022-08-038365Budget
3573456.082025-01-0183212Actual
3138100.002022-07-048367Budget
2601062.002024-05-028316Actual
1461444.002023-06-038373Actual
5649113.002022-10-038313Actual
38601155.002025-04-038336Actual
20987115.002023-12-048336Actual
3718290.002025-03-038373Actual
7627191.002022-11-038367Actual
1830614.592023-09-0383211Actual
20662221.002023-12-048363Actual
907690.002023-01-018363Budget
7020162.002022-11-038364Actual
27631100.762024-06-0283411Actual
24264234.422024-03-028368Actual
2538213.532024-04-0283211Actual
3789206.002022-08-038365Actual
2057015.652023-11-0383612Actual
11251158.002023-03-038313Actual
36598219.272025-02-018368Actual
2019151.002022-06-038367Actual
405960.002022-08-038356Budget
32876130.002024-11-028336Actual
33853252.002024-12-038315Actual
3067858.002024-09-028356Actual
12706200.002023-04-038315Budget
21664232.002024-01-018363Actual
9590.002022-05-038363Budget
26871282.002024-06-028363Actual
32188108.212024-10-0283411Actual
1594778.002023-07-048366Actual
5836280.002022-10-038314Budget
1303860.002023-04-038356Budget
36153313.002025-02-018315Actual
2947238.002024-08-028326Actual
4852209.002022-09-038315Actual
2071950.002023-12-048373Actual
15714146.002023-07-048315Actual
999290.002023-01-018328Budget
18929105.002023-10-038336Actual
9341163.002023-01-018315Actual
10691100.002023-02-018336Budget
1019289.002023-02-018363Actual
3783332.672025-03-0383211Actual
728763.002022-11-038326Actual
3343224.162024-11-0283212Actual
2839869.002024-07-038356Actual
15656141.002023-07-048364Actual
17925125.002023-09-038336Actual
10924200.002023-02-018317Budget
424200.002022-05-038365Budget
7100152.002022-11-038315Actual
28021254.002024-07-038363Actual
1111080.002023-02-018328Budget
24851143.002024-04-028315Actual
14882109.002023-06-038336Actual
35096102.002025-01-018316Actual
1488238.002022-06-038315Actual
7894100.002022-12-048313Budget
9203253.002023-01-018314Actual
225155.012024-01-0183112Actual
1423567.782023-05-0383111Actual
1800983.002023-09-038366Actual
10516100.002023-02-018365Budget
9400185.002023-01-018365Actual
55346.002022-05-038326Actual
326490.002022-07-048328Budget
23609331.002024-03-028313Actual
630860.002022-10-038356Budget
1942567.782023-10-0383611Actual
2293721.002024-02-018326Actual
466240.002022-09-038373Budget
1526513.532023-06-0383211Actual
748886.002022-11-038366Actual
24793104.002024-04-028364Actual
35151132.002025-01-018336Actual
26332231.392024-05-028328Actual
94102.002022-05-038363Actual
1629948.632023-07-0483411Actual
21126195.002023-12-048317Actual
1005380.002023-01-018368Budget
234790.002022-07-048363Budget
31334159.152024-09-0283613Actual
8361153.002022-12-048316Actual
1482792.002023-06-038316Actual
23915113.002024-03-028316Actual
36301144.002025-02-018336Actual
1686628.002023-08-038326Actual
6366100.002022-10-038366Budget
2540932.672024-04-0283311Actual
21219395.032023-12-048318Actual
2881022.042024-07-0383511Actual
17600237.002023-09-038363Actual
2446584.802024-03-0283611Actual
2099260.182022-06-038318Actual
10318217.002023-02-018314Actual
2142153.952023-12-0483411Actual
8080200.002022-12-048314Budget
11640100.002023-03-038365Budget
2148251.822023-12-0483611Actual
2254817.782024-01-0183612Actual
29352293.002024-08-028315Actual
27429429.882024-06-028318Actual
10133121.002023-02-018313Actual
31546240.002024-10-028364Actual
3290297.002024-11-028346Actual
32398139.852024-10-0283113Actual
27491211.692024-06-028368Actual
2494476.002024-04-028316Actual
23262155.632024-02-018368Actual
2671974.942024-05-0283113Actual
691330.002022-11-038373Budget
10738100.002023-02-018346Budget
29677273.002024-08-028367Actual
571080.002022-10-038363Budget
8830200.002022-12-048318Budget
11498169.002023-03-038364Actual
803330.002022-12-048373Budget
3627336.002025-02-018326Actual
5460200.002022-09-038318Budget
1881100.002022-06-038366Budget
255816.082024-04-0283212Actual
803232.002022-12-048373Actual
27750136.932024-06-0283112Actual
21988122.002024-01-018336Actual
4773200.002022-09-038364Budget
504151.002022-09-038326Actual
9263200.002023-01-018364Budget
1251647.002023-04-038373Actual
3405262.002024-12-038356Actual
1591457.002023-07-048356Actual
9017127.002023-01-018313Actual
4200158.002022-08-038317Actual
25234367.752024-04-028318Actual
2352010.332024-02-0183112Actual
1765741.002023-09-038373Actual
3373276.002024-12-038373Actual
29139397.002024-08-028313Actual
2136734.802023-12-0483211Actual
25296187.452024-04-028368Actual
37593353.002025-03-038317Actual
1222102.002022-06-038363Actual
21630312.002024-01-018313Actual
14676114.002023-06-038364Actual
3512345.002025-01-018326Actual
7099200.002022-11-038315Budget
1190945.002023-03-038356Actual
21875125.002024-01-018365Actual
5509100.002022-09-038328Budget
1959200.002022-06-038317Budget
7568200.002022-11-038317Budget
1165142.002022-06-038313Actual
35123.002022-05-038313Actual
2106996.002023-12-048366Actual
1243880.002023-04-038363Budget
3071190.002024-09-028366Actual
2609200.002022-07-048315Budget
836178.002022-05-038317Actual
33760376.002024-12-038314Actual
34234466.242024-12-038318Actual
13427100.002023-04-038368Budget
11719100.002023-03-038316Budget
2666115.652024-05-0283612Actual
12846109.002023-04-038316Actual
1487200.002022-06-038315Budget
36095284.002025-02-018364Actual
31928311.002024-10-028367Actual
1064350.002023-02-018326Budget
3446234.802024-12-0383511Actual
28581554.122024-07-038318Actual
33583238.102024-11-0283613Actual
34000144.002024-12-038336Actual
6261114.002022-10-038346Actual
18569419.002023-10-038313Actual
5975200.002022-10-038315Budget
602130.002022-05-038336Actual
174506.082023-08-0383112Actual
13099101.002023-04-038366Actual
14113338.972023-05-038318Actual
636779.002022-10-038366Actual
8938105.632022-12-048368Actual
2095930.002023-12-048326Actual
14018197.002023-05-038317Actual
1131089.002023-03-038363Actual
13240200.002023-04-038367Budget
1025134.422022-05-038328Actual
30889207.152024-09-028328Actual
13819108.002023-05-038316Actual
346479.002022-08-038363Actual
3216200.002022-07-048318Budget
4525113.002022-09-038313Actual
164455.012023-07-0483212Actual
234674.002022-07-048363Actual
3582581.962025-01-0183113Actual
2653411.402024-05-0283511Actual
3803323.102025-03-0383212Actual
20220178.362023-11-038328Actual
8690200.002022-12-048317Budget
14175167.752023-05-038368Actual
23764167.002024-03-028364Actual
34408101.822024-12-0383311Actual
2458212.462024-03-0283612Actual
30923313.212024-09-028368Actual
6960220.002022-11-038314Actual
26990240.002024-06-028364Actual
3075200.002022-07-048317Budget
14523296.002023-06-038313Actual
3857360.002025-04-038326Actual
648100.002022-05-038346Budget
33052278.002024-11-028367Actual
27139104.002024-06-028316Actual
2402264.002024-03-028356Actual
3652157.002022-08-038364Actual
14557237.002023-06-038363Actual
29797261.692024-08-028368Actual
505133.002022-05-038316Actual
30385393.002024-09-028314Actual
2645343.312024-05-0283211Actual
22223295.032024-01-018318Actual
1243976.002023-04-038363Actual
15024295.002023-06-038317Actual
1027036.002023-02-018373Actual
25698293.002024-05-028313Actual
144355.012023-05-0383212Actual
37210471.002025-03-038314Actual
14734194.002023-06-038315Actual
1939228.422023-10-0383511Actual
13428191.992023-04-038368Actual
27371266.002024-06-028367Actual
2531100.002022-07-048364Budget
15749163.002023-07-048365Actual
7238136.002022-11-038316Actual
1628100.002022-06-038316Budget
9478100.002023-01-018316Budget
31697124.002024-10-028316Actual
34295219.272024-12-038368Actual
33018402.002024-11-028317Actual
6508180.002022-10-038367Actual
1289550.002023-04-038326Budget
2234281.612024-01-0183111Actual
11863100.002023-03-038346Budget
2923196.002024-08-028373Actual
16746185.002023-08-038315Actual
4710280.002022-09-038314Budget
28140242.002024-07-038364Actual
2144811.402023-12-0483511Actual
37033157.402025-02-0183613Actual
32763282.002024-11-028365Actual
15117384.422023-06-038318Actual
27081195.002024-06-028365Actual
24231169.272024-03-028328Actual
34100.002022-05-038313Budget
17157126.842023-08-038328Actual
1866147.002023-10-038373Actual
2777827.362024-06-0283212Actual
7567264.002022-11-038317Actual
23142257.002024-02-018367Actual
2394218.002024-03-028326Actual
2875687.992024-07-0383311Actual
28902126.292024-07-0383112Actual
12189200.002023-03-038318Budget
962280.002023-01-018346Budget
1992936.002023-11-038326Actual
34262281.392024-12-038328Actual
28233256.002024-07-038365Actual
3213482.682024-10-0283211Actual
11816137.002023-03-038336Actual
3488294.002025-01-018373Actual
332490.002022-07-048368Budget
37001181.962025-02-0183213Actual
354240.002022-08-038373Budget
23729224.002024-03-028314Actual
7335100.002022-11-038336Budget
3676543.312025-02-0183511Actual
188088.002022-06-038366Actual
2508495.002024-04-028366Actual
2301767.002024-02-018356Actual
32014257.152024-10-028328Actual
1827867.782023-09-0383111Actual
1647610.332023-07-0483612Actual
1833337.992023-09-0383311Actual
144089.272023-05-0383112Actual
22818173.002024-02-018315Actual
2757760.332024-06-0283211Actual
835200.002022-05-038317Budget
30803276.002024-09-028367Actual
22965103.002024-02-018336Actual
32821144.002024-11-028316Actual
2844150.002022-07-048336Actual
3668466.722025-02-0183211Actual
35976233.002025-02-018363Actual
27194150.002024-06-028336Actual
28431111.002024-07-038366Actual
15059227.002023-06-038367Actual
31217188.002024-09-0283612Actual
29259385.002024-08-028314Actual
3520351.002025-01-018356Actual
13630167.002023-05-038314Actual
3137138.002022-07-048367Actual
33887271.002024-12-038365Actual
1968994.002023-11-038373Actual
279529.002022-07-048326Actual
154118.212023-06-0383112Actual
795590.002022-12-048363Budget
37090436.002025-03-038313Actual
2668200.002022-07-048365Budget
194835.012023-10-0383112Actual
1954111.402023-10-0383612Actual
31391402.002024-10-028313Actual
33795242.002024-12-038364Actual
8610112.002022-12-048366Actual
6213100.002022-10-038336Budget
29174217.002024-08-028363Actual
2291089.002024-02-018316Actual
9342200.002023-01-018315Budget
255548.212024-04-0283112Actual
728660.002022-11-038326Budget
3791417.782025-03-0383511Actual
21841194.002024-01-018315Actual
130030.002022-06-038373Budget
2000943.002023-11-038356Actual
3865375.002025-04-038356Actual
578840.002022-10-038373Budget
1303777.002023-04-038356Actual
3265114.722022-07-048328Actual
18604202.002023-10-038363Actual
1789732.002023-09-038326Actual
2891101.002022-07-048346Actual
32635493.002024-11-028314Actual
1933822.042023-10-0383311Actual
9805223.002023-01-018317Actual
10984200.002023-02-018367Budget
1847911.402023-09-0383112Actual
5243112.002022-09-038366Actual
2952688.002024-08-028346Actual
5897133.002022-10-038364Actual
3403132.002022-08-038313Actual
755100.002022-05-038366Budget
6445264.002022-10-038317Actual
2473142.002024-04-028373Actual
5648100.002022-10-038313Budget
30300242.002024-09-028363Actual
2286100.002022-07-048313Budget
10378135.002023-02-018364Actual
13543250.002023-05-038363Actual
24759220.002024-04-028314Actual
18187135.932023-09-038328Actual
7706200.002022-11-038318Budget
19070265.002023-10-038317Actual
36188207.002025-02-018365Actual
13664153.002023-05-038364Actual
2890100.002022-07-048346Budget
12377100.002023-04-038313Budget
31155128.422024-09-0283112Actual
27986398.002024-07-038313Actual
19809163.002023-11-038315Actual
23228152.602024-02-018328Actual
33172257.152024-11-028368Actual
164189.272023-07-0483112Actual
34616197.572024-12-0383612Actual
18220210.182023-09-038368Actual
18816185.002023-10-038365Actual
38743397.002025-04-038317Actual
3402100.002022-08-038313Budget
10594100.002023-02-018316Budget
2609156.002024-05-028346Actual
1627236.932023-07-0483311Actual
3331272.042024-11-0283411Actual
181950.002022-06-038356Budget
35942308.002025-02-018313Actual
3671189.062025-02-0183311Actual
2334841.192024-02-0183211Actual
24111251.002024-03-028317Actual
6260100.002022-10-038346Budget
2878396.512024-07-0383411Actual
3732167.002022-08-038315Actual
195106.082023-10-0383212Actual
22165225.002024-01-018367Actual
7239100.002022-11-038316Budget
1730435.872023-08-0383311Actual
9575138.002023-01-018336Actual
9202200.002023-01-018314Budget
2667200.002022-07-048365Actual
16781185.002023-08-038365Actual
8140200.002022-12-048364Budget
14141137.452023-05-038328Actual
30208155.642024-08-0283613Actual
915424.002023-01-018373Actual
2443112.462024-03-0283511Actual
3014969.672024-08-0283113Actual
2245784.802024-01-0183611Actual
12048187.002023-03-038317Actual
2615066.002024-05-028366Actual
2997100.002022-07-048366Budget
17685175.002023-09-038314Actual
458580.002022-09-038363Budget
1727726.292023-08-0383211Actual
21281169.272023-12-048368Actual
3556187.992025-01-0183311Actual
1523780.552023-06-0383111Actual
1164100.002022-06-038313Budget
37245317.002025-03-038364Actual
26209320.002024-05-028317Actual
283100.002022-05-038364Budget
895143.002022-05-038367Actual
13724203.002023-05-038315Actual
16688124.002023-08-038364Actual
22852131.002024-02-018365Actual
2269787.002024-02-018373Actual
35885162.662025-01-0183613Actual
17129314.722023-08-038318Actual
1795156.002023-09-038346Actual
3292850.002024-11-028356Actual
30091173.102024-08-0283612Actual
1636043.312023-07-0483611Actual
11499200.002023-03-038364Budget
7628200.002022-11-038367Budget
34176222.002024-12-038367Actual
1887474.002023-10-038316Actual
35003335.002025-01-018315Actual
11969100.002023-03-038366Budget
13318288.972023-04-038318Actual
1895555.002023-10-038346Actual
1531950.762023-06-0383411Actual
13508341.002023-05-038313Actual
1725200.002022-06-038336Budget
14642209.002023-06-038314Actual
19632220.002023-11-038363Actual
18781131.002023-10-038315Actual
16894106.002023-08-038336Actual
12626182.002023-04-038364Actual
2603721.002024-05-028326Actual
3402694.002024-12-038346Actual
38778255.002025-04-038367Actual
2103958.002023-12-048356Actual
37947123.102025-03-0383611Actual
1739280.552023-08-0383611Actual
1836037.992023-09-0383411Actual
3590280.002022-08-038314Budget
31604279.002024-10-028315Actual
3458243.312024-12-0383212Actual
10692141.002023-02-018336Actual
3216192.252024-10-0283311Actual
16653246.002023-08-038314Actual
30420310.002024-09-028364Actual
2204043.002024-01-018356Actual
1928381.612023-10-0383111Actual
3906515.652025-04-0383511Actual
33466170.982024-11-0283612Actual
3901173.102025-04-0383311Actual
167640.002022-06-038326Budget
9576100.002023-01-018336Budget
4914200.002022-09-038365Budget
22640202.002024-02-018363Actual
1435051.822023-05-0383611Actual
9479140.002023-01-018316Actual
1662599.002023-08-038373Actual
33138210.182024-11-028328Actual
32306124.172024-10-0283112Actual
16839111.002023-08-038316Actual
25915234.002024-05-028315Actual
223217.002022-05-038314Actual
1349217.002022-06-038314Actual
3323155.632022-07-048368Actual
2370142.002024-03-028373Actual
1360291.002023-05-038373Actual
21749196.002024-01-018314Actual
4772178.002022-09-038364Actual
6037164.002022-10-038365Actual
3180460.002024-10-028356Actual
32248101.822024-10-0283611Actual
5461345.032022-09-038318Actual
29735479.882024-08-028318Actual
1223798.052023-03-038328Actual
1960190.002022-06-038317Actual
36974164.412025-02-0183113Actual
17191182.902023-08-038368Actual
12990112.002023-04-038346Actual
28346163.002024-07-038336Actual
130121.002022-06-038373Actual
6116107.002022-10-038316Actual
12047200.002023-03-038317Budget
19751116.002023-11-038364Actual
11436200.002023-03-038314Budget
29937103.952024-08-0283411Actual
19957111.002023-11-038336Actual
26836345.002024-06-028313Actual
38453253.002025-04-038315Actual
3673883.742025-02-0183411Actual
3106396.512024-09-0283411Actual
893780.002022-12-048368Budget
25950202.002024-05-028365Actual
12705215.002023-04-038315Actual
1588864.002023-07-048346Actual
3100940.122024-09-0283211Actual
23857163.002024-03-028365Actual
1493455.002023-06-038356Actual
9993196.542023-01-018328Actual
31426215.002024-10-028363Actual
2727997.002024-06-028366Actual
6634135.932022-10-038328Actual
3221536.932024-10-0283511Actual
38864179.872025-04-038328Actual
781580.002022-11-038368Budget
12297129.872023-03-038368Actual
683590.002022-11-038363Budget
3800586.932025-03-0383112Actual
3869129.002022-08-038316Actual
19717192.002023-11-038314Actual
3742339.002025-03-038326Actual
31036117.782024-09-0283311Actual
3328576.292024-11-0283311Actual
966942.002023-01-018356Actual
8141175.002022-12-048364Actual
1019380.002023-02-018363Budget
1998369.002023-11-038346Actual
38836470.792025-04-038318Actual
1936540.122023-10-0383411Actual
1535377.362023-06-0383611Actual
3035794.002024-09-028373Actual
840955.002022-12-048326Actual
962377.002023-01-018346Actual
12298100.002023-03-038368Budget
850479.002022-12-048346Actual
10923197.002023-02-018317Actual
2473285.002022-07-048314Actual
38275211.002025-04-038363Actual
1426313.532023-05-0383211Actual
34945290.002025-01-018364Actual
795490.002022-12-048363Actual
423140.002022-05-038365Actual
64984.002022-05-038346Actual
2139456.082023-12-0483311Actual
34353215.662024-12-0383111Actual
2004278.002023-11-038366Actual
9726100.002023-01-018366Budget
19163437.452023-10-038318Actual
2497120.002024-04-028326Actual
7160157.002022-11-038365Actual
952660.002023-01-018326Budget
17812167.002023-09-038365Actual
1496779.002023-06-038366Actual
14053238.002023-05-038367Actual
504100.002022-05-038316Budget
38686117.002025-04-038366Actual
11062295.032023-02-018318Actual
1064246.002023-02-018326Actual
1733156.082023-08-0383411Actual
17777135.002023-09-038315Actual
23822179.002024-03-028315Actual
1078560.002023-02-018356Budget
11815100.002023-03-038336Budget
1692072.002023-08-038346Actual
32728293.002024-11-028315Actual
2332063.532024-02-0183111Actual
26365222.302024-05-028368Actual
35706134.802025-01-0183112Actual
7707226.842022-11-038318Actual
34674157.402024-12-0383113Actual
4851200.002022-09-038315Budget
10132100.002023-02-018313Budget
1176768.002023-03-038326Actual
33524134.592024-11-0283113Actual
2042028.422023-11-0383511Actual
691233.002022-11-038373Actual
20253222.302023-11-038368Actual
9399200.002023-01-018365Budget
26065100.002024-05-028336Actual
1251730.002023-04-038373Budget
3965100.002022-08-038336Budget
2340252.892024-02-0183411Actual
26956372.002024-06-028314Actual
1083126.842022-05-038368Actual
8220200.002022-12-048315Budget
513765.002022-09-038346Actual
5136100.002022-09-038346Budget
19191190.482023-10-038328Actual
9806200.002023-01-018317Budget
12109138.002023-03-038367Actual
6635100.002022-10-038328Budget
27336332.002024-06-028317Actual
616453.002022-10-038326Actual
20627372.002023-12-048313Actual
32670298.002024-11-028364Actual
31837102.002024-10-028366Actual
33551148.622024-11-0283213Actual
3558884.802025-01-0183411Actual
5089118.002022-09-038336Actual
3438141.192024-12-0383211Actual
12847100.002023-04-038316Budget
21783103.002024-01-018364Actual
1138830.002023-03-038373Budget
3653200.002022-08-038364Budget
29910110.342024-08-0283311Actual
7816108.662022-11-038368Actual
2648049.702024-05-0283311Actual
20134160.002023-11-038367Actual
6446200.002022-10-038317Budget
13319200.002023-04-038318Budget
13239177.002023-04-038367Actual
907786.002023-01-018363Actual
32607118.002024-11-028373Actual
1390070.002023-05-038346Actual
2346266.722024-02-0183611Actual
630751.002022-10-038356Actual
35448257.152025-01-018368Actual
1408154.002022-06-038364Actual
738393.002022-11-038346Actual
1446613.532023-05-0383612Actual
13178200.002023-04-038317Budget
3731200.002022-08-038315Budget
37713304.122025-03-038328Actual
29971116.722024-08-0283611Actual
972788.002023-01-018366Actual
11171100.002023-02-018368Budget
36478290.002025-02-018367Actual
22284158.662024-01-018368Actual
13759117.002023-05-038365Actual
8458140.002022-12-048336Actual
9945361.692023-01-018318Actual
896100.002022-05-038367Budget
35386466.242025-01-018318Actual
3076248.002022-07-048317Actual
458474.002022-09-038363Actual
504050.002022-09-038326Budget
12944100.002023-04-038336Budget
15807100.002023-07-048316Actual
108490.002022-05-038368Budget
1529233.742023-06-0383311Actual
2432260.332024-03-0283111Actual
11577200.002023-03-038315Budget
31302155.642024-09-0283213Actual
69550.002022-05-038356Budget
2437735.872024-03-0283311Actual
1901394.002023-10-038366Actual
30478264.002024-09-028315Actual
21247195.022023-12-048328Actual
5508160.182022-09-038328Actual
4445157.142022-08-038368Actual
855250.002022-12-048356Budget
3603369.002025-02-018373Actual
2786978.452024-06-0283113Actual
1176650.002023-03-038326Budget
6214140.002022-10-038336Actual
39219211.402025-04-0383612Actual
1395988.002023-05-038366Actual
2045448.632023-11-0383611Actual
2988341.192024-08-0283211Actual
4120137.002022-08-038366Actual
775490.002022-11-038328Budget
2287139.002022-07-048313Actual
2746100.002022-07-048316Budget
12565200.002023-04-038314Budget
967050.002023-01-018356Budget
17071169.002023-08-038367Actual
23107225.002024-02-018317Actual
18689220.002023-10-038314Actual
29022122.312024-07-0383113Actual
952751.002023-01-018326Actual
19844135.002023-11-038365Actual
11172149.572023-02-018368Actual
10457200.002023-02-018315Budget
977273.812022-05-038318Actual
12768100.002023-04-038365Budget
24999121.002024-04-028336Actual
1697998.002023-08-038366Actual
3177881.002024-10-028346Actual
30571125.002024-09-028316Actual
29049232.842024-07-0383213Actual
12376124.002023-04-038313Actual
15536197.002023-07-048363Actual
2831834.002024-07-038326Actual
3118344.382024-09-0283212Actual
12627200.002023-04-038364Budget
840860.002022-12-048326Budget
8752169.002022-12-048367Actual
1890139.002023-10-038326Actual
22725211.002024-02-018314Actual
6038200.002022-10-038365Budget
3868100.002022-08-038316Budget
354340.002022-08-038373Actual
3553479.482025-01-0183211Actual
6696149.572022-10-038368Actual
36564217.752025-02-018328Actual
6695100.002022-10-038368Budget
29082155.642024-07-0383613Actual
32048254.122024-10-028368Actual
20747241.002023-12-048314Actual
37536118.002025-03-038366Actual
2692895.002024-06-028373Actual
10319200.002023-02-018314Budget
26304542.002024-05-028318Actual

Generated 2025-06-02 13:29:09.979 UTC