[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 1000   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-248315Budget
962280.002022-12-238346Budget
3216200.002022-06-258318Budget
29259385.002024-07-248314Actual
23228152.602024-01-238328Actual
728660.002022-10-258326Budget
2154010.332023-11-2583112Actual
36301144.002025-01-238336Actual
36916151.832025-01-2383612Actual
5896200.002022-09-248364Budget
10458180.002023-01-238315Actual
2473142.002024-03-248373Actual
29797261.692024-07-248368Actual
38601155.002025-03-258336Actual
1482792.002023-05-258316Actual
12188245.032023-02-228318Actual
33945133.002024-11-248316Actual
31391402.002024-09-238313Actual
2172143.002023-12-238373Actual
1628100.002022-05-258316Budget
1395988.002023-04-248366Actual
3865375.002025-03-258356Actual
6774100.002022-10-258313Budget
26365222.302024-04-238368Actual
7099200.002022-10-258315Budget
31546240.002024-09-238364Actual
31928311.002024-09-238367Actual
24231169.272024-02-228328Actual
2286100.002022-06-258313Budget
1928381.612023-09-2483111Actual
17600237.002023-08-258363Actual
972788.002022-12-238366Actual
279529.002022-06-258326Actual
26836345.002024-05-248313Actual
10923197.002023-01-238317Actual
4993100.002022-08-258316Budget
11816137.002023-02-228336Actual
29763213.212024-07-248328Actual
27139104.002024-05-248316Actual
13178200.002023-03-258317Budget
1765741.002023-08-258373Actual
1222102.002022-05-258363Actual
10738100.002023-01-238346Budget
13428191.992023-03-258368Actual
7160157.002022-10-258365Actual
7239100.002022-10-258316Budget
30420310.002024-08-248364Actual
29585102.002024-07-248366Actual
1939228.422023-09-2483511Actual
1131089.002023-02-228363Actual
144355.012023-04-2483212Actual
10691100.002023-01-238336Budget
8080200.002022-11-258314Budget
3402694.002024-11-248346Actual
1485436.002023-05-258326Actual
17870113.002023-08-258316Actual
2405467.002024-02-228366Actual
283100.002022-04-248364Budget
16039230.002023-06-258367Actual
174506.082023-07-2583112Actual
1348200.002022-05-258314Budget
13318288.972023-03-258318Actual
28844100.762024-06-2483611Actual
11640100.002023-02-228365Budget
21630312.002023-12-238313Actual
616550.002022-09-248326Budget
5321200.002022-08-258317Budget
2890100.002022-06-258346Budget
28140242.002024-06-248364Actual
14113338.972023-04-248318Actual
8281140.002022-11-258365Actual
108490.002022-04-248368Budget
887890.002022-11-258328Budget
36598219.272025-01-238368Actual
30385393.002024-08-248314Actual
12376124.002023-03-258313Actual
354340.002022-07-258373Actual
33018402.002024-10-248317Actual
1838711.402023-08-2583511Actual
225155.012023-12-2383112Actual
4772178.002022-08-258364Actual
11578204.002023-02-228315Actual
3635370.002025-01-238356Actual
32821144.002024-10-248316Actual
2844150.002022-06-258336Actual
2843200.002022-06-258336Budget
27048281.002024-05-248315Actual
10845100.002023-01-238366Budget
27549179.492024-05-2483111Actual
19957111.002023-10-258336Actual
3180460.002024-09-238356Actual
38488293.002025-03-258365Actual
10319200.002023-01-238314Budget
364172.002022-04-248315Actual
2765844.382024-05-2483511Actual
14769122.002023-05-258365Actual
11863100.002023-02-228346Budget
2724650.002024-05-248356Actual
2196031.002023-12-238326Actual
32106167.782024-09-2383111Actual
29500153.002024-07-248336Actual
2757760.332024-05-2483211Actual
2955256.002024-07-248356Actual
30889207.152024-08-248328Actual
5243112.002022-08-258366Actual
738280.002022-10-258346Budget
2667200.002022-06-258365Actual
3632790.002025-01-238346Actual
69550.002022-04-248356Budget
1931114.592023-09-2483211Actual
1223798.052023-02-228328Actual
55240.002022-04-248326Budget
17719137.002023-08-258364Actual
9576100.002022-12-238336Budget
4525113.002022-08-258313Actual
966942.002022-12-238356Actual
3561518.842024-12-2383511Actual
3323155.632022-06-258368Actual
3443594.382024-11-2483411Actual
1726150.002022-05-258336Actual
6960220.002022-10-258314Actual
1733156.082023-07-2583411Actual
30981148.632024-08-2483111Actual
35448257.152024-12-238368Actual
1881100.002022-05-258366Budget
795490.002022-11-258363Actual
1223680.002023-02-228328Budget
20627372.002023-11-258313Actual
326490.002022-06-258328Budget
11063200.002023-01-238318Budget
3005725.232024-07-2483212Actual
245502.892024-02-2283212Actual
16653246.002023-07-258314Actual
38395235.002025-03-258364Actual
33404101.822024-10-2483112Actual
2561310.332024-03-2483612Actual
37805136.932025-02-2283111Actual
22223295.032023-12-238318Actual
2133962.462023-11-2583111Actual
16125157.142023-06-258328Actual
29642383.002024-07-248317Actual
15862115.002023-06-258336Actual
2996130.002022-06-258366Actual
37947123.102025-02-2283611Actual
22760121.002024-01-238364Actual
36797100.762025-01-2383611Actual
10595120.002023-01-238316Actual
7895114.002022-11-258313Actual
1898141.002023-09-248356Actual
2355212.462024-01-2383612Actual
9806200.002022-12-238317Budget
195106.082023-09-2483212Actual
518464.002022-08-258356Actual
22965103.002024-01-238336Actual
17812167.002023-08-258365Actual
3869129.002022-07-258316Actual
31752143.002024-09-238336Actual
177398.002022-05-258346Actual
34176222.002024-11-248367Actual
1027130.002023-01-238373Budget
1833337.992023-08-2583311Actual
13366146.542023-03-258328Actual
4913165.002022-08-258365Actual
31217188.002024-08-2483612Actual
855172.002022-11-258356Actual
12846109.002023-03-258316Actual
2157314.592023-11-2583612Actual
2147151.082022-05-258328Actual
3668466.722025-01-2383211Actual
181950.002022-05-258356Budget
14642209.002023-05-258314Actual
781580.002022-10-258368Budget
1629111.002022-05-258316Actual
1176650.002023-02-228326Budget
1408154.002022-05-258364Actual
33346113.532024-10-2483611Actual
1847911.402023-08-2583112Actual
2101379.002023-11-258346Actual
29677273.002024-07-248367Actual
2656852.892024-04-2383611Actual
1830614.592023-08-2583211Actual
34554110.342024-11-2483112Actual
20253222.302023-10-258368Actual
37303301.002025-02-228315Actual
27371266.002024-05-248367Actual
25820270.002024-04-238314Actual
38778255.002025-03-258367Actual
38686117.002025-03-258366Actual
13177174.002023-03-258317Actual
13239177.002023-03-258367Actual
26244248.002024-04-238367Actual
32425224.062024-09-2383213Actual
2988341.192024-07-2483211Actual
1629948.632023-06-2583411Actual
11171100.002023-01-238368Budget
12626182.002023-03-258364Actual
1078668.002023-01-238356Actual
8140200.002022-11-258364Budget
9016100.002022-12-238313Budget
21281169.272023-11-258368Actual
1836037.992023-08-2583411Actual
69655.002022-04-248356Actual
2645343.312024-04-2383211Actual
1243976.002023-03-258363Actual
33583238.102024-10-2483613Actual
30300242.002024-08-248363Actual
24145188.002024-02-228367Actual
28581554.122024-06-248318Actual
3918556.082025-03-2583212Actual
16894106.002023-07-258336Actual
32763282.002024-10-248365Actual
10379200.002023-01-238364Budget
1446613.532023-04-2483612Actual
24999121.002024-03-248336Actual
26871282.002024-05-248363Actual
26332231.392024-04-238328Actual
1827867.782023-08-2583111Actual
9866200.002022-12-238367Budget
1493455.002023-05-258356Actual
36246150.002025-01-238316Actual
28291135.002024-06-248316Actual
4259167.002022-07-258367Actual
2045448.632023-10-2583611Actual
22130222.002023-12-238317Actual
245239.272024-02-2283112Actual
2340252.892024-01-2383411Actual
20134160.002023-10-258367Actual
32728293.002024-10-248315Actual
855250.002022-11-258356Budget
3901173.102025-03-2583311Actual
28643214.722024-06-248368Actual
2370142.002024-02-228373Actual
34141387.002024-11-248317Actual
27429429.882024-05-248318Actual
1496779.002023-05-258366Actual
976200.002022-04-248318Budget
2746100.002022-06-258316Budget
13427100.002023-03-258368Budget
55346.002022-04-248326Actual
35767225.232024-12-2383612Actual
1423567.782023-04-2483111Actual
36974164.412025-01-2383113Actual
1111080.002023-01-238328Budget
32248101.822024-09-2383611Actual
9263200.002022-12-238364Budget
11718123.002023-02-228316Actual
2831834.002024-06-248326Actual
2071950.002023-11-258373Actual
7159200.002022-10-258365Budget
22725211.002024-01-238314Actual
164455.012023-06-2583212Actual
2402264.002024-02-228356Actual
164189.272023-06-2583112Actual
36536551.092025-01-238318Actual
893780.002022-11-258368Budget
234790.002022-06-258363Budget
11719100.002023-02-228316Budget
38743397.002025-03-258317Actual
11250100.002023-02-228313Budget
14523296.002023-05-258313Actual
9993196.542022-12-238328Actual
32961129.002024-10-248366Actual
293750.002022-06-258356Budget
28431111.002024-06-248366Actual
36386104.002025-01-238366Actual
8458140.002022-11-258336Actual
37887120.972025-02-2283411Actual
14882109.002023-05-258336Actual
2472200.002022-06-258314Budget
9478100.002022-12-238316Budget
3750371.002025-02-228356Actual
8879135.932022-11-258328Actual
2535486.932024-03-2483111Actual
466342.002022-08-258373Actual
1954111.402023-09-2483612Actual
21664232.002023-12-238363Actual
24111251.002024-02-228317Actual
915424.002022-12-238373Actual
2106996.002023-11-258366Actual
18569419.002023-09-248313Actual
6635100.002022-09-248328Budget
2301767.002024-01-238356Actual
34100.002022-04-248313Budget
2139456.082023-11-2583311Actual
332490.002022-06-258368Budget
728763.002022-10-258326Actual
38956160.342025-03-2583111Actual
3402100.002022-07-258313Budget
3906515.652025-03-2583511Actual
31155128.422024-08-2483112Actual
391764.002022-07-258326Actual
5509100.002022-08-258328Budget
1176768.002023-02-228326Actual
25950202.002024-04-238365Actual
2692895.002024-05-248373Actual
840955.002022-11-258326Actual
406057.002022-07-258356Actual
4914200.002022-08-258365Budget
1901394.002023-09-248366Actual
18781131.002023-09-248315Actual
6586266.242022-09-248318Actual
19809163.002023-10-258315Actual
14557237.002023-05-258363Actual
29445112.002024-07-248316Actual
10984200.002023-01-238367Budget
205395.012023-10-2583212Actual
1535377.362023-05-2583611Actual
15145143.512023-05-258328Actual
31334159.152024-08-2483613Actual
9945361.692022-12-238318Actual
27811211.402024-05-2483612Actual
2352010.332024-01-2383112Actual
21126195.002023-11-258317Actual
11815100.002023-02-228336Budget
12706200.002023-03-258315Budget
2039349.702023-10-2583411Actual
2579267.002024-04-238373Actual
12944100.002023-03-258336Budget
23107225.002024-01-238317Actual
7021200.002022-10-258364Budget
9203253.002022-12-238314Actual
32048254.122024-09-238368Actual
3148387.002024-09-238373Actual
755100.002022-04-248366Budget
18723137.002023-09-248364Actual
20874181.002023-11-258365Actual
29139397.002024-07-248313Actual
504050.002022-08-258326Budget
222200.002022-04-248314Budget
37477102.002025-02-228346Actual
8830200.002022-11-258318Budget
32398139.852024-09-2383113Actual
1842148.632023-08-2583611Actual
2747110.002022-06-258316Actual
15059227.002023-05-258367Actual
24886147.002024-03-248365Actual
12565200.002023-03-258314Budget
37685454.122025-02-228318Actual
5976206.002022-09-248315Actual
27896234.592024-05-2483213Actual
19070265.002023-09-248317Actual
29049232.842024-06-2483213Actual
391650.002022-07-258326Budget
7755116.232022-10-258328Actual
4121100.002022-07-258366Budget
3688324.162025-01-2383212Actual
38360450.002025-03-258314Actual
35038195.002024-12-238365Actual
10692141.002023-01-238336Actual
691330.002022-10-258373Budget
2254817.782023-12-2383612Actual
24759220.002024-03-248314Actual
39099147.572025-03-2583611Actual
1387484.002023-04-248336Actual
293859.002022-06-258356Actual
16004256.002023-06-258317Actual
35096102.002024-12-238316Actual
17036237.002023-07-258317Actual
3783332.672025-02-2283211Actual
1990295.002023-10-258316Actual
3265114.722022-06-258328Actual
36564217.752025-01-238328Actual
363200.002022-04-248315Budget
10054164.722022-12-238368Actual
18604202.002023-09-248363Actual
2458212.462024-02-2283612Actual
2342914.592024-01-2383511Actual
18101158.002023-08-258367Actual
31894371.002024-09-238317Actual
26425101.822024-04-2383111Actual
17129314.722023-07-258318Actual
3067858.002024-08-248356Actual
3284834.002024-10-248326Actual
1992936.002023-10-258326Actual
20192328.362023-10-258318Actual
571080.002022-09-248363Budget
35328296.002024-12-238367Actual
167749.002022-05-258326Actual
2299160.002024-01-238346Actual
1409100.002022-05-258364Budget
29971116.722024-07-2483611Actual
2601062.002024-04-238316Actual
35706134.802024-12-2383112Actual
29174217.002024-07-248363Actual
30923313.212024-08-248368Actual
3290297.002024-10-248346Actual
34790375.002024-12-238313Actual
1789732.002023-08-258326Actual
13543250.002023-04-248363Actual
2923196.002024-07-248373Actual
5836280.002022-09-248314Budget
2727997.002024-05-248366Actual
130030.002022-05-258373Budget
1724970.972023-07-2583111Actual
20987115.002023-11-258336Actual
6507200.002022-09-248367Budget
26304542.002024-04-238318Actual
2245784.802023-12-2383611Actual
513765.002022-08-258346Actual
3458243.312024-11-2483212Actual
10318217.002023-01-238314Actual
2201475.002023-12-238346Actual
3221536.932024-09-2383511Actual
39277122.312025-03-2583113Actual
1435051.822023-04-2483611Actual
6634135.932022-09-248328Actual
1138830.002023-02-228373Budget
29082155.642024-06-2483613Actual
683590.002022-10-258363Budget
2136734.802023-11-2583211Actual
3438141.192024-11-2483211Actual
1164100.002022-05-258313Budget
255816.082024-03-2483212Actual
3789206.002022-07-258365Actual
3408492.002024-11-248366Actual
1621781.612023-06-2583111Actual
2538213.532024-03-2483211Actual
4524100.002022-08-258313Budget
4773200.002022-08-258364Budget
1251730.002023-03-258373Budget
11111143.512023-01-238328Actual
2042028.422023-10-2583511Actual
26990240.002024-05-248364Actual
13240200.002023-03-258367Budget
3591245.002022-07-258314Actual
154118.212023-05-2583112Actual
19191190.482023-09-248328Actual
12048187.002023-02-228317Actual
795590.002022-11-258363Budget
3868100.002022-07-258316Budget
38152141.612025-02-2283213Actual
34000144.002024-11-248336Actual
12767126.002023-03-258365Actual
3556187.992024-12-2383311Actual
3517780.002024-12-238346Actual
1191060.002023-02-228356Budget
23970117.002024-02-228336Actual
28346163.002024-06-248336Actual
3731200.002022-07-258315Budget
3177881.002024-09-238346Actual
3075200.002022-06-258317Budget
3071190.002024-08-248366Actual
962377.002022-12-238346Actual
31986478.362024-09-238318Actual
7020162.002022-10-258364Actual
2394218.002024-02-228326Actual
24639372.002024-03-248313Actual
28964153.952024-06-2483612Actual
35236101.002024-12-238366Actual
18066268.002023-08-258317Actual
36656202.892025-01-2383111Actual
967050.002022-12-238356Budget
1025134.422022-04-248328Actual
775490.002022-10-258328Budget
19751116.002023-10-258364Actual
14018197.002023-04-248317Actual
8282200.002022-11-258365Budget
22640202.002024-01-238363Actual
39337213.542025-03-2583613Actual
18159288.972023-08-258318Actual
21161178.002023-11-258367Actual
2893025.232024-06-2483212Actual
2095930.002023-11-258326Actual
8751200.002022-11-258367Budget
29855184.812024-07-2483111Actual
27491211.692024-05-248368Actual
38125113.532025-02-2283113Actual
15621183.002023-06-258314Actual
1627236.932023-06-2583311Actual
2332063.532024-01-2383111Actual
35151132.002024-12-238336Actual
37860116.722025-02-2283311Actual
9575138.002022-12-238336Actual
1772100.002022-05-258346Budget
3446234.802024-11-2483511Actual
2611748.002024-04-238356Actual
1559360.002023-06-258373Actual
23764167.002024-02-228364Actual
30478264.002024-08-248315Actual
15656141.002023-06-258364Actual
34262281.392024-11-248328Actual
22251148.052023-12-238328Actual
2807891.002024-06-248373Actual
17191182.902023-07-258368Actual
3966136.002022-07-258336Actual
2239746.502023-12-2383311Actual
630860.002022-09-248356Budget
13759117.002023-04-248365Actual
3671189.062025-01-2383311Actual
2671974.942024-04-2383113Actual
4012100.002022-07-258346Budget
3138100.002022-06-258367Budget
4852209.002022-08-258315Actual
748886.002022-10-258366Actual
1027036.002023-01-238373Actual
2098200.002022-05-258318Budget
4260200.002022-07-258367Budget
518360.002022-08-258356Budget
11251158.002023-02-228313Actual
4992116.002022-08-258316Actual
2305095.002024-01-238366Actual
29294222.002024-07-248364Actual
35648115.652024-12-2383611Actual
32014257.152024-09-238328Actual
3791417.782025-02-2283511Actual
2839869.002024-06-248356Actual
15807100.002023-06-258316Actual
11577200.002023-02-228315Budget
8610112.002022-11-258366Actual
34825224.002024-12-238363Actual
30571125.002024-08-248316Actual
23857163.002024-02-228365Actual
29387231.002024-07-248365Actual
458474.002022-08-258363Actual
11437260.002023-02-228314Actual
31302155.642024-08-2483213Actual
23142257.002024-01-238367Actual
1390070.002023-04-248346Actual
8690200.002022-11-258317Budget
3742339.002025-02-228326Actual
34701171.432024-11-2483213Actual
571183.002022-09-248363Actual
35885162.662024-12-2383613Actual
17430.002022-04-248373Budget
17685175.002023-08-258314Actual
7628200.002022-10-258367Budget
32458141.612024-09-2383613Actual
26209320.002024-04-238317Actual
20220178.362023-10-258328Actual
25733213.002024-04-238363Actual
2432260.332024-02-2283111Actual
31639266.002024-09-238365Actual
5242100.002022-08-258366Budget
35942308.002025-01-238313Actual
2543634.802024-03-2483411Actual
346580.002022-07-258363Budget
13508341.002023-04-248313Actual
37090436.002025-02-228313Actual
37627303.002025-02-228367Actual
36095284.002025-01-238364Actual
2716647.002024-05-248326Actual
3558884.802024-12-2383411Actual
27986398.002024-06-248313Actual
30265417.002024-08-248313Actual
3106396.512024-08-2483411Actual
205128.212023-10-2583112Actual
3732167.002022-07-258315Actual
31426215.002024-09-238363Actual
20782145.002023-11-258364Actual
2148251.822023-11-2583611Actual
38240375.002025-03-258313Actual
1243880.002023-03-258363Budget
35414217.752024-12-238328Actual
6696149.572022-09-248368Actual
39038127.362025-03-2583411Actual
907786.002022-12-238363Actual
2502566.002024-03-248346Actual
14175167.752023-04-248368Actual
1019380.002023-01-238363Budget
34910451.002024-12-238314Actual
10515146.002023-01-238365Actual
6366100.002022-09-248366Budget
8938105.632022-11-258368Actual
6214140.002022-09-248336Actual
12110200.002023-02-228367Budget
3790200.002022-07-258365Budget
1544416.722023-05-2583612Actual
18220210.182023-08-258368Actual
31511423.002024-09-238314Actual
3627336.002025-01-238326Actual
13630167.002023-04-248314Actual
10516100.002023-01-238365Budget
34408101.822024-11-2483311Actual
1488238.002022-05-258315Actual
34733141.612024-11-2483613Actual
2777827.362024-05-2483212Actual
7100152.002022-10-258315Actual
2878396.512024-06-2483411Actual
25234367.752024-03-248318Actual
6117100.002022-09-248316Budget
23262155.632024-01-238368Actual
7568200.002022-10-258317Budget
8081256.002022-11-258314Actual
15501408.002023-06-258313Actual
1890139.002023-09-248326Actual
835200.002022-04-248317Budget
182044.002022-05-258356Actual
22605351.002024-01-238313Actual
24203310.182024-02-228318Actual
20099258.002023-10-258317Actual
2103958.002023-11-258356Actual
1895555.002023-09-248346Actual
836178.002022-04-248317Actual
2609200.002022-06-258315Budget
1797736.002023-08-258356Actual
1936540.122023-09-2483411Actual
2648049.702024-04-2383311Actual
12297129.872023-02-228368Actual
27750136.932024-05-2483112Actual
4120137.002022-07-258366Actual
23644182.002024-02-228363Actual
1686628.002023-07-258326Actual
2662714.592024-04-2383112Actual
14141137.452023-04-248328Actual
27194150.002024-05-248336Actual
21841194.002023-12-238315Actual
9341163.002022-12-238315Actual
30861596.552024-08-248318Actual
1349217.002022-05-258314Actual
1138921.002023-02-228373Actual
578942.002022-09-248373Actual
12109138.002023-02-228367Actual
616453.002022-09-248326Actual
11436200.002023-02-228314Budget
35976233.002025-01-238363Actual
19632220.002023-10-258363Actual
34616197.572024-11-2483612Actual
6834103.002022-10-258363Actual
35506146.512024-12-2383111Actual
1866147.002023-09-248373Actual
7335100.002022-10-258336Budget
34674157.402024-11-2483113Actual
1190945.002023-02-228356Actual
5089118.002022-08-258336Actual
1186286.002023-02-228346Actual
32876130.002024-10-248336Actual
4710280.002022-08-258314Budget
13319200.002023-03-258318Budget
39219211.402025-03-2583612Actual
3673883.742025-01-2383411Actual
7238136.002022-10-258316Actual
33466170.982024-10-2483612Actual
11969100.002023-02-228366Budget
1662599.002023-07-258373Actual
15714146.002023-06-258315Actual
39157128.422025-03-2583112Actual
32635493.002024-10-248314Actual
6961200.002022-10-258314Budget
11498169.002023-02-228364Actual
11639189.002023-02-228365Actual
9399200.002022-12-238365Budget
16781185.002023-07-258365Actual
220890.002022-05-258368Budget
23729224.002024-02-228314Actual
2508495.002024-03-248366Actual
2603721.002024-04-238326Actual
505133.002022-04-248316Actual
23200285.932024-01-238318Actual
8141175.002022-11-258364Actual
26779162.662024-04-2383613Actual
1392651.002023-04-248356Actual
2019151.002022-05-258367Actual
6260100.002022-09-248346Budget
2293721.002024-01-238326Actual
6695100.002022-09-248368Budget
32607118.002024-10-248373Actual
1632613.532023-06-2583511Actual
167640.002022-05-258326Budget
2446584.802024-02-2283611Actual
803330.002022-11-258373Budget
16097342.002023-06-258318Actual
896100.002022-04-248367Budget
29735479.882024-07-248318Actual
36188207.002025-01-238365Actual
33887271.002024-11-248365Actual
19598334.002023-10-258313Actual
21875125.002023-12-238365Actual
16568211.002023-07-258363Actual
122390.002022-05-258363Budget
35852167.922024-12-2383213Actual
15024295.002023-05-258317Actual
28488445.002024-06-248317Actual
2497120.002024-03-248326Actual
2020100.002022-05-258367Budget
30803276.002024-08-248367Actual
1735814.592023-07-2583511Actual
1942567.782023-09-2483611Actual
34234466.242024-11-248318Actual
915530.002022-12-238373Budget
1131180.002023-02-228363Budget
3292850.002024-10-248356Actual
1550200.002022-05-258365Budget
38898237.452025-03-258368Actual
2334841.192024-01-2383211Actual
24674223.002024-03-248363Actual
37536118.002025-02-228366Actual
2473285.002022-06-258314Actual
29022122.312024-06-2483113Actual
850580.002022-11-258346Budget
2440453.952024-02-2283411Actual
1487200.002022-05-258315Budget
29352293.002024-07-248315Actual
7816108.662022-10-258368Actual
3127587.222024-08-2483113Actual
8752169.002022-11-258367Actual
1933822.042023-09-2483311Actual
5090100.002022-08-258336Budget
23609331.002024-02-228313Actual
17777135.002023-08-258315Actual
5460200.002022-08-258318Budget
1730435.872023-07-2583311Actual
2207158.662022-05-258368Actual
33524134.592024-10-2483113Actual
1887474.002023-09-248316Actual
26065100.002024-04-238336Actual
8611100.002022-11-258366Budget
31036117.782024-08-2483311Actual
32340168.852024-09-2383612Actual
28701185.872024-06-2483111Actual
12943128.002023-03-258336Actual
2033925.232023-10-2583211Actual
17071169.002023-07-258367Actual
1303860.002023-03-258356Budget
5897133.002022-09-248364Actual
977273.812022-04-248318Actual
31604279.002024-09-238315Actual
6261114.002022-09-248346Actual
37593353.002025-02-228317Actual
5322169.002022-08-258317Actual
3862777.002025-03-258346Actual
32515344.002024-10-248313Actual
16159234.422023-06-258368Actual
27692126.292024-05-2483611Actual
36478290.002025-01-238367Actual
2093281.002023-11-258316Actual
1636043.312023-06-2583611Actual
16533358.002023-07-258313Actual
27457317.752024-05-248328Actual
34295219.272024-11-248368Actual
19163437.452023-09-248318Actual
7627191.002022-10-258367Actual
3213482.682024-09-2383211Actual
1490864.002023-05-258346Actual
6037164.002022-09-248365Actual
12990112.002023-03-258346Actual
38546106.002025-03-258316Actual
18929105.002023-09-248336Actual
28198264.002024-06-248315Actual
3325869.912024-10-2483211Actual
7707226.842022-10-258318Actual
9202200.002022-12-238314Budget
1336780.002023-03-258328Budget
2881022.042024-06-2483511Actual
17565397.002023-08-258313Actual
5569100.002022-08-258368Budget
21749196.002023-12-238314Actual
3118344.382024-08-2483212Actual
17157126.842023-07-258328Actual
11499200.002023-02-228364Budget
952751.002022-12-238326Actual
424200.002022-04-248365Budget
3652157.002022-07-258364Actual
36153313.002025-01-238315Actual
2546326.292024-03-2483511Actual
15179166.242023-05-258368Actual
3343224.162024-10-2483212Actual
2346266.722024-01-2383611Actual
5570141.992022-08-258368Actual
25698293.002024-04-238313Actual
2237035.872023-12-2383211Actual
2004278.002023-10-258366Actual
5837278.002022-09-248314Actual
30513241.002024-08-248365Actual
21219395.032023-11-258318Actual
1727726.292023-07-2583211Actual
6587200.002022-09-248318Budget
1303777.002023-03-258356Actual
8689180.002022-11-258317Actual
20840177.002023-11-258315Actual
31097126.292024-08-2483611Actual
19105259.002023-09-248367Actual
15749163.002023-06-258365Actual
10924200.002023-01-238317Budget
37245317.002025-02-228364Actual
8220200.002022-11-258315Budget
13724203.002023-04-248315Actual
34945290.002024-12-238364Actual
3217304.122022-06-258318Actual

Generated 2025-05-24 13:31:26.647 UTC