[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-278314Budget
29585102.002024-08-268366Actual
10984200.002023-02-258367Budget
6634135.932022-10-278328Actual
22284158.662024-01-258368Actual
1243880.002023-04-278363Budget
13099101.002023-04-278366Actual
38125113.532025-03-2783113Actual
36153313.002025-02-258315Actual
18929105.002023-10-278336Actual
3035794.002024-09-268373Actual
16781185.002023-08-278365Actual
4773200.002022-09-278364Budget
27750136.932024-06-2683112Actual
255816.082024-04-2683212Actual
3783332.672025-03-2783211Actual
31302155.642024-09-2683213Actual
25733213.002024-05-268363Actual
37396116.002025-03-278316Actual
33583238.102024-11-2683613Actual
18816185.002023-10-278365Actual
38275211.002025-04-278363Actual
1490864.002023-06-278346Actual
24145188.002024-03-268367Actual
3216200.002022-07-288318Budget
9017127.002023-01-258313Actual
35648115.652025-01-2583611Actual
38183266.172025-03-2783613Actual
2839869.002024-07-278356Actual
4260200.002022-08-278367Budget
26746227.572024-05-2683213Actual
7239100.002022-11-278316Budget
5089118.002022-09-278336Actual
29022122.312024-07-2783113Actual
4851200.002022-09-278315Budget
1487200.002022-06-278315Budget
1164100.002022-06-278313Budget
8361153.002022-12-288316Actual
28643214.722024-07-278368Actual
4525113.002022-09-278313Actual
743039.002022-11-278356Actual
1662599.002023-08-278373Actual
1431735.872023-05-2783411Actual
13428191.992023-04-278368Actual
122390.002022-06-278363Budget
33230185.872024-11-2683111Actual
8360100.002022-12-288316Budget
17600237.002023-09-278363Actual
966942.002023-01-258356Actual
32014257.152024-10-268328Actual
6116107.002022-10-278316Actual
2031186.932023-11-2783111Actual
21664232.002024-01-258363Actual
23764167.002024-03-268364Actual
19070265.002023-10-278317Actual
39157128.422025-04-2783112Actual
803330.002022-12-288373Budget
182044.002022-06-278356Actual
2891101.002022-07-288346Actual
2843200.002022-07-288336Budget
32961129.002024-11-268366Actual
3216192.252024-10-2683311Actual
35328296.002025-01-258367Actual
14769122.002023-06-278365Actual
30176181.962024-08-2683213Actual
14175167.752023-05-278368Actual
12377100.002023-04-278313Budget
5897133.002022-10-278364Actual
1531950.762023-06-2783411Actual
21630312.002024-01-258313Actual
3718290.002025-03-278373Actual
24639372.002024-04-268313Actual
1196893.002023-03-278366Actual
33795242.002024-12-278364Actual
28346163.002024-07-278336Actual
1549132.002022-06-278365Actual
7020162.002022-11-278364Actual
2609200.002022-07-288315Budget
30768358.002024-09-268317Actual
31334159.152024-09-2683613Actual
222200.002022-05-278314Budget
23200285.932024-02-258318Actual
23609331.002024-03-268313Actual
30385393.002024-09-268314Actual
2201475.002024-01-258346Actual
4259167.002022-08-278367Actual
39304231.082025-04-2783213Actual
2540932.672024-04-2683311Actual
424200.002022-05-278365Budget
38601155.002025-04-278336Actual
6508180.002022-10-278367Actual
1895555.002023-10-278346Actual
458580.002022-09-278363Budget
35506146.512025-01-2583111Actual
21281169.272023-12-288368Actual
22760121.002024-02-258364Actual
69655.002022-05-278356Actual
19632220.002023-11-278363Actual
1559360.002023-07-288373Actual
7628200.002022-11-278367Budget
20627372.002023-12-288313Actual
1960190.002022-06-278317Actual
11816137.002023-03-278336Actual
37805136.932025-03-2783111Actual
29259385.002024-08-268314Actual
14053238.002023-05-278367Actual
571080.002022-10-278363Budget
5382136.002022-09-278367Actual
2648049.702024-05-2683311Actual
967050.002023-01-258356Budget
2033925.232023-11-2783211Actual
23107225.002024-02-258317Actual
34945290.002025-01-258364Actual
2656852.892024-05-2683611Actual
2207158.662022-06-278368Actual
2872951.822024-07-2783211Actual
4387178.362022-08-278328Actual
7335100.002022-11-278336Budget
1583420.002023-07-288326Actual
12376124.002023-04-278313Actual
18101158.002023-09-278367Actual
2093281.002023-12-288316Actual
4446100.002022-08-278368Budget
6775155.002022-11-278313Actual
13366146.542023-04-278328Actual
14734194.002023-06-278315Actual
5381200.002022-09-278367Budget
37125292.002025-03-278363Actual
6587200.002022-10-278318Budget
15656141.002023-07-288364Actual
28431111.002024-07-278366Actual
1942567.782023-10-2783611Actual
26065100.002024-05-268336Actual
3732167.002022-08-278315Actual
346580.002022-08-278363Budget
36478290.002025-02-258367Actual
1931114.592023-10-2783211Actual
3403132.002022-08-278313Actual
2662714.592024-05-2683112Actual
1251647.002023-04-278373Actual
21126195.002023-12-288317Actual
1881100.002022-06-278366Budget
3742339.002025-03-278326Actual
26332231.392024-05-268328Actual
2440453.952024-03-2683411Actual
835200.002022-05-278317Budget
14018197.002023-05-278317Actual
354340.002022-08-278373Actual
3731200.002022-08-278315Budget
12705215.002023-04-278315Actual
1968994.002023-11-278373Actual
5975200.002022-10-278315Budget
33404101.822024-11-2683112Actual
2786978.452024-06-2683113Actual
14557237.002023-06-278363Actual
36536551.092025-02-258318Actual
3561518.842025-01-2583511Actual
3458243.312024-12-2783212Actual
2535486.932024-04-2683111Actual
3688324.162025-02-2583212Actual
3343224.162024-11-2683212Actual
1523780.552023-06-2783111Actual
20840177.002023-12-288315Actual
255548.212024-04-2683112Actual
1529233.742023-06-2783311Actual
326490.002022-07-288328Budget
2538213.532024-04-2683211Actual
31391402.002024-10-268313Actual
19809163.002023-11-278315Actual
1289550.002023-04-278326Budget
1594778.002023-07-288366Actual
27194150.002024-06-268336Actual
37210471.002025-03-278314Actual
1190945.002023-03-278356Actual
3685596.512025-02-2583112Actual
3750371.002025-03-278356Actual
24264234.422024-03-268368Actual
1408154.002022-06-278364Actual
30861596.552024-09-268318Actual
346479.002022-08-278363Actual
17430.002022-05-278373Budget
27139104.002024-06-268316Actual
5136100.002022-09-278346Budget
1725200.002022-06-278336Budget
10594100.002023-02-258316Budget
6261114.002022-10-278346Actual
2147151.082022-06-278328Actual
33524134.592024-11-2683113Actual
31894371.002024-10-268317Actual
391650.002022-08-278326Budget
64984.002022-05-278346Actual
1348200.002022-06-278314Budget
8830200.002022-12-288318Budget
2042028.422023-11-2783511Actual
2019151.002022-06-278367Actual
234674.002022-07-288363Actual
3800586.932025-03-2783112Actual
4199200.002022-08-278317Budget
37947123.102025-03-2783611Actual
35293356.002025-01-258317Actual
2103958.002023-12-288356Actual
3059860.002024-09-268326Actual
33945133.002024-12-278316Actual
36916151.832025-02-2583612Actual
7160157.002022-11-278365Actual
1384628.002023-05-278326Actual
11250100.002023-03-278313Budget
3177881.002024-10-268346Actual
29971116.722024-08-2683611Actual
19957111.002023-11-278336Actual
2301767.002024-02-258356Actual
32550209.002024-11-268363Actual
29735479.882024-08-268318Actual
2458212.462024-03-2683612Actual
3603369.002025-02-258373Actual
16688124.002023-08-278364Actual
1138921.002023-03-278373Actual
1526513.532023-06-2783211Actual
28198264.002024-07-278315Actual
2692895.002024-06-268373Actual
1019380.002023-02-258363Budget
578942.002022-10-278373Actual
12565200.002023-04-278314Budget
504050.002022-09-278326Budget
28291135.002024-07-278316Actual
34000144.002024-12-278336Actual
354240.002022-08-278373Budget
12768100.002023-04-278365Budget
1064350.002023-02-258326Budget
1409100.002022-06-278364Budget
30923313.212024-09-268368Actual
35003335.002025-01-258315Actual
5322169.002022-09-278317Actual
28488445.002024-07-278317Actual
34234466.242024-12-278318Actual
12991100.002023-04-278346Budget
18569419.002023-10-278313Actual
5649113.002022-10-278313Actual
513765.002022-09-278346Actual
2947238.002024-08-268326Actual
2245784.802024-01-2583611Actual
22725211.002024-02-258314Actual
391764.002022-08-278326Actual
795590.002022-12-288363Budget
1222102.002022-06-278363Actual
3014969.672024-08-2683113Actual
14642209.002023-06-278314Actual
3558884.802025-01-2583411Actual
38898237.452025-04-278368Actual
3118344.382024-09-2683212Actual
55240.002022-05-278326Budget
32188108.212024-10-2683411Actual
27692126.292024-06-2683611Actual
1939228.422023-10-2783511Actual
37477102.002025-03-278346Actual
6960220.002022-11-278314Actual
1131180.002023-03-278363Budget
8690200.002022-12-288317Budget
5837278.002022-10-278314Actual
10133121.002023-02-258313Actual
1025134.422022-05-278328Actual
28106493.002024-07-278314Actual
3065271.002024-09-268346Actual
1395988.002023-05-278366Actual
20099258.002023-11-278317Actual
1629948.632023-07-2883411Actual
648100.002022-05-278346Budget
10319200.002023-02-258314Budget
10691100.002023-02-258336Budget
33760376.002024-12-278314Actual
2546326.292024-04-2683511Actual
5509100.002022-09-278328Budget
167640.002022-06-278326Budget
850580.002022-12-288346Budget
742950.002022-11-278356Budget
2875687.992024-07-2783311Actual
30889207.152024-09-268328Actual
630860.002022-10-278356Budget
18604202.002023-10-278363Actual
19225157.142023-10-278368Actual
1482792.002023-06-278316Actual
952660.002023-01-258326Budget
32763282.002024-11-268365Actual
1461444.002023-06-278373Actual
32515344.002024-11-268313Actual
8458140.002022-12-288336Actual
29082155.642024-07-2783613Actual
34496167.782024-12-2783611Actual
3869129.002022-08-278316Actual
18689220.002023-10-278314Actual
181950.002022-06-278356Budget
9341163.002023-01-258315Actual
962280.002023-01-258346Budget
13427100.002023-04-278368Budget
13724203.002023-05-278315Actual
5508160.182022-09-278328Actual
2036622.042023-11-2783311Actual
4993100.002022-09-278316Budget
3668466.722025-02-2583211Actual
26779162.662024-05-2683613Actual
17191182.902023-08-278368Actual
6214140.002022-10-278336Actual
20874181.002023-12-288365Actual
1697998.002023-08-278366Actual
19191190.482023-10-278328Actual
24111251.002024-03-268317Actual
2531100.002022-07-288364Budget
164189.272023-07-2883112Actual
28902126.292024-07-2783112Actual
895143.002022-05-278367Actual
12564230.002023-04-278314Actual
9016100.002023-01-258313Budget
2923196.002024-08-268373Actual
6774100.002022-11-278313Budget
167749.002022-06-278326Actual
1223798.052023-03-278328Actual
363200.002022-05-278315Budget
25855187.002024-05-268364Actual
518464.002022-09-278356Actual
2645343.312024-05-2683211Actual
12189200.002023-03-278318Budget
1627236.932023-07-2883311Actual
20253222.302023-11-278368Actual
6366100.002022-10-278366Budget
32306124.172024-10-2683112Actual
3075200.002022-07-288317Budget
34674157.402024-12-2783113Actual
571183.002022-10-278363Actual
915424.002023-01-258373Actual
39099147.572025-04-2783611Actual
12188245.032023-03-278318Actual
22165225.002024-01-258367Actual
28609226.842024-07-278328Actual
3517780.002025-01-258346Actual
12626182.002023-04-278364Actual
972788.002023-01-258366Actual
35942308.002025-02-258313Actual
20134160.002023-11-278367Actual
205395.012023-11-2783212Actual
4914200.002022-09-278365Budget
23857163.002024-03-268365Actual
27220106.002024-06-268346Actual
2890100.002022-07-288346Budget
32458141.612024-10-2683613Actual
1429051.822023-05-2783311Actual
5461345.032022-09-278318Actual
27081195.002024-06-268365Actual
2071950.002023-12-288373Actual
11640100.002023-03-278365Budget
55346.002022-05-278326Actual
1390070.002023-05-278346Actual
11718123.002023-03-278316Actual
14676114.002023-06-278364Actual
16568211.002023-08-278363Actual
22223295.032024-01-258318Actual
3137138.002022-07-288367Actual
9590.002022-05-278363Budget
3402694.002024-12-278346Actual
25234367.752024-04-268318Actual
31752143.002024-10-268336Actual
2172143.002024-01-258373Actual
1387484.002023-05-278336Actual
34141387.002024-12-278317Actual
406057.002022-08-278356Actual
1624511.402023-07-2883211Actual
1992936.002023-11-278326Actual
2340252.892024-02-2583411Actual
803232.002022-12-288373Actual
1735814.592023-08-2783511Actual
10378135.002023-02-258364Actual
1176768.002023-03-278326Actual
2342914.592024-02-2583511Actual
32425224.062024-10-2683213Actual
38546106.002025-04-278316Actual
25820270.002024-05-268314Actual
1426313.532023-05-2783211Actual
31426215.002024-10-268363Actual
21749196.002024-01-258314Actual
6213100.002022-10-278336Budget
33018402.002024-11-268317Actual
23262155.632024-02-258368Actual
1954111.402023-10-2783612Actual
144355.012023-05-2783212Actual
2099260.182022-06-278318Actual
2144811.402023-12-2883511Actual
1078560.002023-02-258356Budget
31097126.292024-09-2683611Actual
30265417.002024-09-268313Actual
2291089.002024-02-258316Actual
33675205.002024-12-278363Actual
10516100.002023-02-258365Budget
9478100.002023-01-258316Budget
20782145.002023-12-288364Actual
30208155.642024-08-2683613Actual
616453.002022-10-278326Actual
35151132.002025-01-258336Actual
33853252.002024-12-278315Actual
1588864.002023-07-288346Actual
35236101.002025-01-258366Actual
32635493.002024-11-268314Actual
3071190.002024-09-268366Actual
2352010.332024-02-2583112Actual
2952688.002024-08-268346Actual
1842148.632023-09-2783611Actual
26209320.002024-05-268317Actual
21783103.002024-01-258364Actual
3290297.002024-11-268346Actual
27429429.882024-06-268318Actual
5976206.002022-10-278315Actual
15714146.002023-07-288315Actual
1847911.402023-09-2783112Actual
3067858.002024-09-268356Actual
20747241.002023-12-288314Actual
20192328.362023-11-278318Actual
13508341.002023-05-278313Actual
220890.002022-06-278368Budget
2057015.652023-11-2783612Actual
34910451.002025-01-258314Actual
36443414.002025-02-258317Actual
3402100.002022-08-278313Budget
32821144.002024-11-268316Actual
748886.002022-11-278366Actual
8281140.002022-12-288365Actual
896100.002022-05-278367Budget
25698293.002024-05-268313Actual
2561310.332024-04-2683612Actual
3789206.002022-08-278365Actual
36246150.002025-02-258316Actual
7100152.002022-11-278315Actual
38956160.342025-04-2783111Actual
2881022.042024-07-2783511Actual
2432260.332024-03-2683111Actual
194835.012023-10-2783112Actual
4121100.002022-08-278366Budget
32248101.822024-10-2683611Actual
29855184.812024-08-2683111Actual
2293721.002024-02-258326Actual
36061480.002025-02-258314Actual
21875125.002024-01-258365Actual
364172.002022-05-278315Actual
130121.002022-06-278373Actual
24674223.002024-04-268363Actual
3865375.002025-04-278356Actual
293750.002022-07-288356Budget
2611748.002024-05-268356Actual
2204043.002024-01-258356Actual
2878396.512024-07-2783411Actual
1488238.002022-06-278315Actual
1629111.002022-06-278316Actual
2437735.872024-03-2683311Actual
4339219.272022-08-278318Actual
12944100.002023-04-278336Budget
6446200.002022-10-278317Budget
28964153.952024-07-2783612Actual
37747296.542025-03-278368Actual
28523247.002024-07-278367Actual
1496779.002023-06-278366Actual
1392651.002023-05-278356Actual
25262179.872024-04-268328Actual
13664153.002023-05-278364Actual
4992116.002022-09-278316Actual
21988122.002024-01-258336Actual
4013101.002022-08-278346Actual
32728293.002024-11-268315Actual
39038127.362025-04-2783411Actual
2237035.872024-01-2583211Actual
1360291.002023-05-278373Actual
16533358.002023-08-278313Actual
3325869.912024-11-2683211Actual
2996130.002022-07-288366Actual
38395235.002025-04-278364Actual
1694646.002023-08-278356Actual
3966136.002022-08-278336Actual
2716647.002024-06-268326Actual
9342200.002023-01-258315Budget
279529.002022-07-288326Actual
12110200.002023-03-278367Budget
3653200.002022-08-278364Budget
5570141.992022-09-278368Actual
23970117.002024-03-268336Actual
578840.002022-10-278373Budget
26871282.002024-06-268363Actual
6445264.002022-10-278317Actual
9479140.002023-01-258316Actual
781580.002022-11-278368Budget
27604128.422024-06-2683311Actual
37090436.002025-03-278313Actual
3965100.002022-08-278336Budget
2653411.402024-05-2683511Actual
37001181.962025-02-2583213Actual
11251158.002023-03-278313Actual
3868100.002022-08-278316Budget
27336332.002024-06-268317Actual
2106996.002023-12-288366Actual
69550.002022-05-278356Budget
3790200.002022-08-278365Budget
7895114.002022-12-288313Actual
174506.082023-08-2783112Actual
28021254.002024-07-278363Actual
2207389.002024-01-258366Actual
29352293.002024-08-268315Actual
9202200.002023-01-258314Budget
16039230.002023-07-288367Actual
1692072.002023-08-278346Actual
3180460.002024-10-268356Actual
1303777.002023-04-278356Actual
5090100.002022-09-278336Budget
28701185.872024-07-2783111Actual
30626120.002024-09-268336Actual
144089.272023-05-2783112Actual
2893025.232024-07-2783212Actual
1064246.002023-02-258326Actual
2269787.002024-02-258373Actual
5243112.002022-09-278366Actual
4913165.002022-09-278365Actual
3323155.632022-07-288368Actual
37245317.002025-03-278364Actual
2193376.002024-01-258316Actual
14113338.972023-05-278318Actual
2671974.942024-05-2683113Actual
7816108.662022-11-278368Actual
602130.002022-05-278336Actual
10923197.002023-02-258317Actual
27929243.362024-06-2683613Actual
19163437.452023-10-278318Actual
9726100.002023-01-258366Budget
13239177.002023-04-278367Actual
8610112.002022-12-288366Actual
15117384.422023-06-278318Actual
3582581.962025-01-2583113Actual
630751.002022-10-278356Actual
22852131.002024-02-258365Actual
2807891.002024-07-278373Actual
2242453.952024-01-2583411Actual
7099200.002022-11-278315Budget
952751.002023-01-258326Actual
9866200.002023-01-258367Budget
1535377.362023-06-2783611Actual
1933822.042023-10-2783311Actual
4711240.002022-09-278314Actual
25915234.002024-05-268315Actual
5460200.002022-09-278318Budget
245502.892024-03-2683212Actual
214690.002022-06-278328Budget
1836037.992023-09-2783411Actual
15536197.002023-07-288363Actual
32398139.852024-10-2683113Actual
8689180.002022-12-288317Actual
26244248.002024-05-268367Actual
11498169.002023-03-278364Actual
9806200.002023-01-258317Budget
19105259.002023-10-278367Actual
18187135.932023-09-278328Actual
2549667.782024-04-2683611Actual
3652157.002022-08-278364Actual
1636043.312023-07-2883611Actual
34295219.272024-12-278368Actual
1800983.002023-09-278366Actual
3573456.082025-01-2583212Actual
14141137.452023-05-278328Actual
6038200.002022-10-278365Budget
16653246.002023-08-278314Actual
1936540.122023-10-2783411Actual
10738100.002023-02-258346Budget
855250.002022-12-288356Budget
3127587.222024-09-2683113Actual
5836280.002022-10-278314Budget
458474.002022-09-278363Actual
9945361.692023-01-258318Actual
279440.002022-07-288326Budget
2601062.002024-05-268316Actual
1833337.992023-09-2783311Actual
31697124.002024-10-268316Actual
907690.002023-01-258363Budget
13178200.002023-04-278317Budget
1724970.972023-08-2783111Actual
13630167.002023-05-278314Actual
32048254.122024-10-268368Actual
601200.002022-05-278336Budget
18159288.972023-09-278318Actual
11499200.002023-03-278364Budget
2287139.002022-07-288313Actual
17925125.002023-09-278336Actual
1111080.002023-02-258328Budget
1887474.002023-10-278316Actual
3373276.002024-12-278373Actual
504100.002022-05-278316Budget
1251730.002023-04-278373Budget
11437260.002023-03-278314Actual
35706134.802025-01-2583112Actual
22605351.002024-02-258313Actual
2234281.612024-01-2583111Actual
7755116.232022-11-278328Actual
2615066.002024-05-268366Actual
2405467.002024-03-268366Actual
2609156.002024-05-268346Actual
245239.272024-03-2683112Actual
2955256.002024-08-268356Actual
2473142.002024-04-268373Actual
1027036.002023-02-258373Actual
1838711.402023-09-2783511Actual
34701171.432024-12-2783213Actual
3803323.102025-03-2783212Actual
39277122.312025-04-2783113Actual
31986478.362024-10-268318Actual
38488293.002025-04-278365Actual
2666115.652024-05-2683612Actual
738393.002022-11-278346Actual
13098100.002023-04-278366Budget
2239746.502024-01-2583311Actual
27549179.492024-06-2683111Actual
26304542.002024-05-268318Actual
25176221.002024-04-268367Actual
1336780.002023-04-278328Budget
15807100.002023-07-288316Actual
3138100.002022-07-288367Budget
1591457.002023-07-288356Actual
6696149.572022-10-278368Actual
2154010.332023-12-2883112Actual
11578204.002023-03-278315Actual
1083126.842022-05-278368Actual
1772100.002022-06-278346Budget
1493455.002023-06-278356Actual
4338200.002022-08-278318Budget
505133.002022-05-278316Actual
16839111.002023-08-278316Actual
17071169.002023-08-278367Actual
2394218.002024-03-268326Actual
2650746.502024-05-2683411Actual
38360450.002025-04-278314Actual
1131089.002023-03-278363Actual
1544416.722023-06-2783612Actual
12297129.872023-03-278368Actual
2667200.002022-07-288365Actual
332490.002022-07-288368Budget
35885162.662025-01-2583613Actual
1686628.002023-08-278326Actual
39337213.542025-04-2783613Actual
1898141.002023-10-278356Actual
17685175.002023-09-278314Actual
29763213.212024-08-268328Actual
3172439.002024-10-268326Actual
34825224.002025-01-258363Actual
8879135.932022-12-288328Actual
21219395.032023-12-288318Actual
26425101.822024-05-2683111Actual
9262196.002023-01-258364Actual
1998369.002023-11-278346Actual
6260100.002022-10-278346Budget
223217.002022-05-278314Actual
1830614.592023-09-2783211Actual
3918556.082025-04-2783212Actual
2305095.002024-02-258366Actual
35038195.002025-01-258365Actual
11171100.002023-02-258368Budget
283100.002022-05-278364Budget
999290.002023-01-258328Budget
24999121.002024-04-268336Actual
30571125.002024-09-268316Actual
37685454.122025-03-278318Actual
21841194.002024-01-258315Actual
22965103.002024-02-258336Actual
755100.002022-05-278366Budget
29174217.002024-08-268363Actual
29500153.002024-08-268336Actual
907786.002023-01-258363Actual
1750816.722023-08-2783612Actual
17129314.722023-08-278318Actual
728763.002022-11-278326Actual
27631100.762024-06-2683411Actual
11969100.002023-03-278366Budget
2402264.002024-03-268356Actual
976200.002022-05-278318Budget
3898473.102025-04-2783211Actual
37860116.722025-03-2783311Actual
31837102.002024-10-268366Actual
3791417.782025-03-2783511Actual
9575138.002023-01-258336Actual
2299160.002024-02-258346Actual
38836470.792025-04-278318Actual
1795156.002023-09-278346Actual
18220210.182023-09-278368Actual
21247195.022023-12-288328Actual
1223680.002023-03-278328Budget
3632790.002025-02-258346Actual
16097342.002023-07-288318Actual
3627336.002025-02-258326Actual
691330.002022-11-278373Budget
36095284.002025-02-258364Actual
9944200.002023-01-258318Budget
12706200.002023-04-278315Budget
12109138.002023-03-278367Actual
31928311.002024-10-268367Actual
33346113.532024-11-2683611Actual
4852209.002022-09-278315Actual
13819108.002023-05-278316Actual
38778255.002025-04-278367Actual
2148251.822023-12-2883611Actual
683590.002022-11-278363Budget
12847100.002023-04-278316Budget
38152141.612025-03-2783213Actual
616550.002022-10-278326Budget
5569100.002022-09-278368Budget
2724650.002024-06-268356Actual
11063200.002023-02-258318Budget
9805223.002023-01-258317Actual
1289442.002023-04-278326Actual
4200158.002022-08-278317Actual
8611100.002022-12-288366Budget
840955.002022-12-288326Actual
2837290.002024-07-278346Actual
2757760.332024-06-2683211Actual
5648100.002022-10-278313Budget
16159234.422023-07-288368Actual
37593353.002025-03-278317Actual
2254817.782024-01-2583612Actual
2139456.082023-12-2883311Actual
1901394.002023-10-278366Actual
8752169.002022-12-288367Actual
855172.002022-12-288356Actual
18723137.002023-10-278364Actual
3100940.122024-09-2683211Actual
1621781.612023-07-2883111Actual
8141175.002022-12-288364Actual
38240375.002025-04-278313Actual
2157314.592023-12-2883612Actual
4012100.002022-08-278346Budget
225155.012024-01-2583112Actual
108490.002022-05-278368Budget
2610200.002022-07-288315Actual
3005725.232024-08-2683212Actual
27457317.752024-06-268328Actual
795490.002022-12-288363Actual
1727726.292023-08-2783211Actual
17036237.002023-08-278317Actual
7336138.002022-11-278336Actual
35767225.232025-01-2583612Actual
177398.002022-06-278346Actual
2337545.442024-02-2583311Actual
1866147.002023-10-278373Actual
2196031.002024-01-258326Actual
9203253.002023-01-258314Actual
29387231.002024-08-268365Actual
2505134.002024-04-268356Actual
33110425.332024-11-268318Actual
31511423.002024-10-268314Actual
7568200.002022-11-278317Budget
2142153.952023-12-2883411Actual
18066268.002023-09-278317Actual
25950202.002024-05-268365Actual
35096102.002025-01-258316Actual
1550200.002022-06-278365Budget
94102.002022-05-278363Actual
3635370.002025-02-258356Actual
10318217.002023-02-258314Actual
10692141.002023-02-258336Actual
1632613.532023-07-2883511Actual
11719100.002023-03-278316Budget
423140.002022-05-278365Actual
15621183.002023-07-288314Actual
3906515.652025-04-2783511Actual
7707226.842022-11-278318Actual
17870113.002023-09-278316Actual
962377.002023-01-258346Actual
36797100.762025-02-2583611Actual
23644182.002024-03-268363Actual
2472200.002022-07-288314Budget
1435051.822023-05-2783611Actual
3405262.002024-12-278356Actual
293859.002022-07-288356Actual
2668200.002022-07-288365Budget
19751116.002023-11-278364Actual
37536118.002025-03-278366Actual
15749163.002023-07-288365Actual

Generated 2025-06-26 17:35:10.377 UTC