[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 896  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2183111Actual
194835.012023-09-2083112Actual
3901173.102025-03-2183311Actual
33945133.002024-11-208316Actual
154118.212023-05-2183112Actual
16039230.002023-06-218367Actual
11250100.002023-02-188313Budget
2305095.002024-01-198366Actual
1138921.002023-02-188373Actual
33887271.002024-11-208365Actual
21664232.002023-12-198363Actual
23822179.002024-02-188315Actual
21126195.002023-11-218317Actual
1629111.002022-05-218316Actual
30091173.102024-07-2083612Actual
34408101.822024-11-2083311Actual
2603721.002024-04-198326Actual
2727997.002024-05-208366Actual
17036237.002023-07-218317Actual
21749196.002023-12-198314Actual
23970117.002024-02-188336Actual
15117384.422023-05-218318Actual
33640344.002024-11-208313Actual
466240.002022-08-218373Budget
1959200.002022-05-218317Budget
518360.002022-08-218356Budget
3402694.002024-11-208346Actual
5837278.002022-09-208314Actual
34910451.002024-12-198314Actual
28844100.762024-06-2083611Actual
6960220.002022-10-218314Actual
1493455.002023-05-218356Actual
2807891.002024-06-208373Actual
32398139.852024-09-1983113Actual
2093281.002023-11-218316Actual
3553479.482024-12-1983211Actual
6635100.002022-09-208328Budget
4445157.142022-07-218368Actual
1588864.002023-06-218346Actual
33524134.592024-10-2083113Actual
1887474.002023-09-208316Actual
2443112.462024-02-1883511Actual
1190945.002023-02-188356Actual
17812167.002023-08-218365Actual
8360100.002022-11-218316Budget
2535486.932024-03-2083111Actual
2291089.002024-01-198316Actual
23228152.602024-01-198328Actual
3627336.002025-01-198326Actual
5461345.032022-08-218318Actual
3065271.002024-08-208346Actual
33404101.822024-10-2083112Actual
29294222.002024-07-208364Actual
2033925.232023-10-2183211Actual
17685175.002023-08-218314Actual
6037164.002022-09-208365Actual
2579267.002024-04-198373Actual
21281169.272023-11-218368Actual
38183266.172025-02-1883613Actual
6695100.002022-09-208368Budget
220890.002022-05-218368Budget
18723137.002023-09-208364Actual
38395235.002025-03-218364Actual
39304231.082025-03-2183213Actual
23262155.632024-01-198368Actual
1531950.762023-05-2183411Actual
7755116.232022-10-218328Actual
2095930.002023-11-218326Actual
12047200.002023-02-188317Budget
24111251.002024-02-188317Actual
30981148.632024-08-2083111Actual
1629948.632023-06-2183411Actual
3791417.782025-02-1883511Actual
1998369.002023-10-218346Actual
22165225.002023-12-198367Actual
7894100.002022-11-218313Budget
9262196.002022-12-198364Actual
3556187.992024-12-1983311Actual
37860116.722025-02-1883311Actual
25855187.002024-04-198364Actual
1800983.002023-08-218366Actual
167640.002022-05-218326Budget
2893025.232024-06-2083212Actual
13630167.002023-04-208314Actual
37536118.002025-02-188366Actual
30385393.002024-08-208314Actual
1131180.002023-02-188363Budget
4259167.002022-07-218367Actual
6775155.002022-10-218313Actual
6213100.002022-09-208336Budget
1025134.422022-04-208328Actual
28701185.872024-06-2083111Actual
7706200.002022-10-218318Budget
12627200.002023-03-218364Budget
1686628.002023-07-218326Actual
7707226.842022-10-218318Actual
25698293.002024-04-198313Actual
27896234.592024-05-2083213Actual
1349217.002022-05-218314Actual
363200.002022-04-208315Budget
2196031.002023-12-198326Actual
1289550.002023-03-218326Budget
28609226.842024-06-208328Actual
2340252.892024-01-1983411Actual
3216192.252024-09-1983311Actual
1830614.592023-08-2183211Actual
1647610.332023-06-2183612Actual
907690.002022-12-198363Budget
26332231.392024-04-198328Actual
16839111.002023-07-218316Actual
952751.002022-12-198326Actual
3898473.102025-03-2183211Actual
1027036.002023-01-198373Actual
3783332.672025-02-1883211Actual
31426215.002024-09-198363Actual
2405467.002024-02-188366Actual
23107225.002024-01-198317Actual
3328576.292024-10-2083311Actual
3290297.002024-10-208346Actual
405960.002022-07-218356Budget
30420310.002024-08-208364Actual
4992116.002022-08-218316Actual
855250.002022-11-218356Budget
11499200.002023-02-188364Budget
19844135.002023-10-218365Actual
10457200.002023-01-198315Budget
3561518.842024-12-1983511Actual
11171100.002023-01-198368Budget
55346.002022-04-208326Actual
1772100.002022-05-218346Budget
1303860.002023-03-218356Budget
38275211.002025-03-218363Actual
3573456.082024-12-1983212Actual
1692072.002023-07-218346Actual
29797261.692024-07-208368Actual
3100940.122024-08-2083211Actual
458474.002022-08-218363Actual
3862777.002025-03-218346Actual
1881100.002022-05-218366Budget
1435051.822023-04-2083611Actual
24851143.002024-03-208315Actual
5836280.002022-09-208314Budget
1131089.002023-02-188363Actual
2299160.002024-01-198346Actual
9576100.002022-12-198336Budget
11639189.002023-02-188365Actual
2334841.192024-01-1983211Actual
2031186.932023-10-2183111Actual
15059227.002023-05-218367Actual
1390070.002023-04-208346Actual
37090436.002025-02-188313Actual
27631100.762024-05-2083411Actual
22605351.002024-01-198313Actual
22852131.002024-01-198365Actual
6961200.002022-10-218314Budget
7336138.002022-10-218336Actual
33795242.002024-11-208364Actual
2000943.002023-10-218356Actual
282165.002022-04-208364Actual
8220200.002022-11-218315Budget
32458141.612024-09-1983613Actual
34262281.392024-11-208328Actual
10844115.002023-01-198366Actual
37033157.402025-01-1983613Actual
37245317.002025-02-188364Actual
803232.002022-11-218373Actual
37338248.002025-02-188365Actual
37747296.542025-02-188368Actual
30626120.002024-08-208336Actual
2668200.002022-06-218365Budget
13819108.002023-04-208316Actual
2342914.592024-01-1983511Actual
10845100.002023-01-198366Budget
9993196.542022-12-198328Actual
39219211.402025-03-2183612Actual
2653411.402024-04-1983511Actual
30265417.002024-08-208313Actual
34701171.432024-11-2083213Actual
781580.002022-10-218368Budget
10132100.002023-01-198313Budget
35852167.922024-12-1983213Actual
13177174.002023-03-218317Actual
35038195.002024-12-198365Actual
1019380.002023-01-198363Budget
26244248.002024-04-198367Actual
10054164.722022-12-198368Actual
26871282.002024-05-208363Actual
840860.002022-11-218326Budget
10739117.002023-01-198346Actual
1842148.632023-08-2183611Actual
33760376.002024-11-208314Actual
10515146.002023-01-198365Actual
37303301.002025-02-188315Actual
9202200.002022-12-198314Budget
3331272.042024-10-2083411Actual
1005380.002022-12-198368Budget
31217188.002024-08-2083612Actual
3458243.312024-11-2083212Actual
16781185.002023-07-218365Actual
4338200.002022-07-218318Budget
1694646.002023-07-218356Actual
12565200.002023-03-218314Budget
2432260.332024-02-1883111Actual
3180460.002024-09-198356Actual
34295219.272024-11-208368Actual
10983178.002023-01-198367Actual
2139456.082023-11-2183311Actual
1487200.002022-05-218315Budget
33853252.002024-11-208315Actual
3868100.002022-07-218316Budget
8830200.002022-11-218318Budget
26304542.002024-04-198318Actual
2293721.002024-01-198326Actual
39099147.572025-03-2183611Actual
2765844.382024-05-2083511Actual
7568200.002022-10-218317Budget
13178200.002023-03-218317Budget
1898141.002023-09-208356Actual
2875687.992024-06-2083311Actual
29445112.002024-07-208316Actual
2234281.612023-12-1983111Actual
2346266.722024-01-1983611Actual
20253222.302023-10-218368Actual
887890.002022-11-218328Budget
33551148.622024-10-2083213Actual
5897133.002022-09-208364Actual
2546326.292024-03-2083511Actual
2245784.802023-12-1983611Actual
5976206.002022-09-208315Actual
20840177.002023-11-218315Actual
2531100.002022-06-218364Budget
24999121.002024-03-208336Actual
2355212.462024-01-1983612Actual
22725211.002024-01-198314Actual
27491211.692024-05-208368Actual
6634135.932022-09-208328Actual
742950.002022-10-218356Budget
14141137.452023-04-208328Actual
748886.002022-10-218366Actual
35706134.802024-12-1983112Actual
4339219.272022-07-218318Actual
130121.002022-05-218373Actual
17430.002022-04-208373Budget
1942567.782023-09-2083611Actual
32248101.822024-09-1983611Actual
13427100.002023-03-218368Budget
23200285.932024-01-198318Actual
12846109.002023-03-218316Actual
12767126.002023-03-218365Actual
2610200.002022-06-218315Actual
32607118.002024-10-208373Actual
24264234.422024-02-188368Actual
21247195.022023-11-218328Actual
3517780.002024-12-198346Actual
3137138.002022-06-218367Actual
27429429.882024-05-208318Actual
11816137.002023-02-188336Actual
4710280.002022-08-218314Budget
571183.002022-09-208363Actual
31302155.642024-08-2083213Actual
279529.002022-06-218326Actual
3789206.002022-07-218365Actual
2435026.292024-02-1883211Actual
11172149.572023-01-198368Actual
31511423.002024-09-198314Actual
11718123.002023-02-188316Actual
13098100.002023-03-218366Budget
2648049.702024-04-1983311Actual
2148251.822023-11-2183611Actual
25950202.002024-04-198365Actual
952660.002022-12-198326Budget
346580.002022-07-218363Budget
16894106.002023-07-218336Actual
214690.002022-05-218328Budget
30513241.002024-08-208365Actual
29082155.642024-06-2083613Actual
20220178.362023-10-218328Actual
26365222.302024-04-198368Actual
2352010.332024-01-1983112Actual
38067225.232025-02-1883612Actual
31097126.292024-08-2083611Actual
915530.002022-12-198373Budget
20782145.002023-11-218364Actual
31155128.422024-08-2083112Actual
1165142.002022-05-218313Actual
28902126.292024-06-2083112Actual
7100152.002022-10-218315Actual
19957111.002023-10-218336Actual
15179166.242023-05-218368Actual
33172257.152024-10-208368Actual
205128.212023-10-2183112Actual
738393.002022-10-218346Actual
1461444.002023-05-218373Actual
28140242.002024-06-208364Actual
2947238.002024-07-208326Actual
11578204.002023-02-188315Actual
1423567.782023-04-2083111Actual
34353215.662024-11-2083111Actual
27604128.422024-05-2083311Actual
19163437.452023-09-208318Actual
32340168.852024-09-1983612Actual
22223295.032023-12-198318Actual
10984200.002023-01-198367Budget
12706200.002023-03-218315Budget
37125292.002025-02-188363Actual
346479.002022-07-218363Actual
255816.082024-03-2083212Actual
36386104.002025-01-198366Actual
578942.002022-09-208373Actual
1933822.042023-09-2083311Actual
2136734.802023-11-2183211Actual
4386100.002022-07-218328Budget
1289442.002023-03-218326Actual
3076248.002022-06-218317Actual
28488445.002024-06-208317Actual
2332063.532024-01-1983111Actual
130030.002022-05-218373Budget
972788.002022-12-198366Actual
38546106.002025-03-218316Actual
26746227.572024-04-1983213Actual
893780.002022-11-218368Budget
2045448.632023-10-2183611Actual
255548.212024-03-2083112Actual
2287139.002022-06-218313Actual
3071190.002024-08-208366Actual
3217304.122022-06-218318Actual
37947123.102025-02-1883611Actual
504151.002022-08-218326Actual
2839869.002024-06-208356Actual
32821144.002024-10-208316Actual
3865375.002025-03-218356Actual
31928311.002024-09-198367Actual
1789732.002023-08-218326Actual
28581554.122024-06-208318Actual
13759117.002023-04-208365Actual
3402100.002022-07-218313Budget
164189.272023-06-2183112Actual
3148387.002024-09-198373Actual
3408492.002024-11-208366Actual
17600237.002023-08-218363Actual
9342200.002022-12-198315Budget
29174217.002024-07-208363Actual
1387484.002023-04-208336Actual
1735814.592023-07-2183511Actual
35414217.752024-12-198328Actual
1836037.992023-08-2183411Actual
13724203.002023-04-208315Actual
1724970.972023-07-2183111Actual
38864179.872025-03-218328Actual
34825224.002024-12-198363Actual
1968994.002023-10-218373Actual
33346113.532024-10-2083611Actual
23142257.002024-01-198367Actual
33138210.182024-10-208328Actual
13318288.972023-03-218318Actual
30208155.642024-07-2083613Actual
5509100.002022-08-218328Budget
108490.002022-04-208368Budget
27750136.932024-05-2083112Actual
10691100.002023-01-198336Budget
12768100.002023-03-218365Budget
31334159.152024-08-2083613Actual
8610112.002022-11-218366Actual
3443594.382024-11-2083411Actual
6117100.002022-09-208316Budget
35885162.662024-12-1983613Actual
1336780.002023-03-218328Budget
293859.002022-06-218356Actual
2286100.002022-06-218313Budget
2446584.802024-02-1883611Actual
11640100.002023-02-188365Budget
2237035.872023-12-1983211Actual
14523296.002023-05-218313Actual
21161178.002023-11-218367Actual
795490.002022-11-218363Actual
37627303.002025-02-188367Actual
2601062.002024-04-198316Actual
27929243.362024-05-2083613Actual
1490864.002023-05-218346Actual
22818173.002024-01-198315Actual
27139104.002024-05-208316Actual
32763282.002024-10-208365Actual
8361153.002022-11-218316Actual
36301144.002025-01-198336Actual
3172439.002024-09-198326Actual
32425224.062024-09-1983213Actual
2777827.362024-05-2083212Actual
326490.002022-06-218328Budget
15536197.002023-06-218363Actual
616453.002022-09-208326Actual
3403132.002022-07-218313Actual
30803276.002024-08-208367Actual
8219184.002022-11-218315Actual
7160157.002022-10-218365Actual
3118344.382024-08-2083212Actual
34141387.002024-11-208317Actual
29971116.722024-07-2083611Actual
21841194.002023-12-198315Actual
2437735.872024-02-1883311Actual
10923197.002023-01-198317Actual
1409100.002022-05-218364Budget
17777135.002023-08-218315Actual
4012100.002022-07-218346Budget
2530147.002022-06-218364Actual
1733156.082023-07-2183411Actual
30478264.002024-08-208315Actual
1632613.532023-06-2183511Actual
15714146.002023-06-218315Actual
11251158.002023-02-188313Actual
7628200.002022-10-218367Budget
1064350.002023-01-198326Budget
7159200.002022-10-218365Budget
13239177.002023-03-218367Actual
2394218.002024-02-188326Actual
2844150.002022-06-218336Actual
1019289.002023-01-198363Actual
2746100.002022-06-218316Budget
2099260.182022-05-218318Actual
11437260.002023-02-188314Actual
11577200.002023-02-188315Budget
3718290.002025-02-188373Actual
33675205.002024-11-208363Actual
2204043.002023-12-198356Actual
12298100.002023-02-188368Budget
2747110.002022-06-218316Actual
31986478.362024-09-198318Actual
4121100.002022-07-218366Budget
35096102.002024-12-198316Actual
4852209.002022-08-218315Actual
32048254.122024-09-198368Actual
1196893.002023-02-188366Actual
12297129.872023-02-188368Actual
35236101.002024-12-198366Actual
3373276.002024-11-208373Actual
17925125.002023-08-218336Actual
2201475.002023-12-198346Actual
5569100.002022-08-218368Budget
36916151.832025-01-1983612Actual
9017127.002022-12-198313Actual
34554110.342024-11-2083112Actual
962280.002022-12-198346Budget
504050.002022-08-218326Budget
3918556.082025-03-2183212Actual
9726100.002022-12-198366Budget
13319200.002023-03-218318Budget
19717192.002023-10-218314Actual
30571125.002024-08-208316Actual
1243880.002023-03-218363Budget
3803323.102025-02-1883212Actual
1931114.592023-09-2083211Actual
32670298.002024-10-208364Actual
1960190.002022-05-218317Actual
3067858.002024-08-208356Actual
755100.002022-04-208366Budget
3731200.002022-07-218315Budget
36061480.002025-01-198314Actual
11969100.002023-02-188366Budget
691233.002022-10-218373Actual
25262179.872024-03-208328Actual
1360291.002023-04-208373Actual
13543250.002023-04-208363Actual
1429051.822023-04-2083311Actual
25296187.452024-03-208368Actual
1544416.722023-05-2183612Actual
1164100.002022-05-218313Budget
2996130.002022-06-218366Actual
1535377.362023-05-2183611Actual
12705215.002023-03-218315Actual
7895114.002022-11-218313Actual
14882109.002023-05-218336Actual
8281140.002022-11-218365Actual
915424.002022-12-198373Actual
9203253.002022-12-198314Actual
16688124.002023-07-218364Actual
38601155.002025-03-218336Actual
279440.002022-06-218326Budget
38686117.002025-03-218366Actual
29677273.002024-07-208367Actual
738280.002022-10-218346Budget
34000144.002024-11-208336Actual
896100.002022-04-208367Budget
29500153.002024-07-208336Actual
3292850.002024-10-208356Actual
3325869.912024-10-2083211Actual
7627191.002022-10-218367Actual
4387178.362022-07-218328Actual
25915234.002024-04-198315Actual
174506.082023-07-2183112Actual
36188207.002025-01-198365Actual
3059860.002024-08-208326Actual
38125113.532025-02-1883113Actual
10378135.002023-01-198364Actual
234790.002022-06-218363Budget
17071169.002023-07-218367Actual
17870113.002023-08-218316Actual
283100.002022-04-208364Budget
7816108.662022-10-218368Actual
2497120.002024-03-208326Actual
29022122.312024-06-2083113Actual
1549132.002022-05-218365Actual
2472200.002022-06-218314Budget
3965100.002022-07-218336Budget
15024295.002023-05-218317Actual
39157128.422025-03-2183112Actual
1488238.002022-05-218315Actual
8831231.392022-11-218318Actual
30889207.152024-08-208328Actual
34496167.782024-11-2083611Actual
8751200.002022-11-218367Budget
12109138.002023-02-188367Actual
835200.002022-04-208317Budget
3833264.002025-03-218373Actual
23609331.002024-02-188313Actual
2671974.942024-04-1983113Actual
5242100.002022-08-218366Budget
8081256.002022-11-218314Actual
234674.002022-06-218363Actual
34100.002022-04-208313Budget
1890139.002023-09-208326Actual
31639266.002024-09-198365Actual
5243112.002022-08-218366Actual
3106396.512024-08-2083411Actual
3438141.192024-11-2083211Actual
1636043.312023-06-2183611Actual
850580.002022-11-218346Budget
7239100.002022-10-218316Budget
37396116.002025-02-188316Actual
840955.002022-11-218326Actual
2494476.002024-03-208316Actual
28346163.002024-06-208336Actual
225155.012023-12-1983112Actual
29642383.002024-07-208317Actual
513765.002022-08-218346Actual
4525113.002022-08-218313Actual
1111080.002023-01-198328Budget
94102.002022-04-208363Actual
3213482.682024-09-1983211Actual
907786.002022-12-198363Actual
5381200.002022-08-218367Budget
22130222.002023-12-198317Actual
29387231.002024-07-208365Actual
26836345.002024-05-208313Actual
1866147.002023-09-208373Actual
32961129.002024-10-208366Actual
8141175.002022-11-218364Actual
3603369.002025-01-198373Actual
895143.002022-04-208367Actual
29585102.002024-07-208366Actual
9865139.002022-12-198367Actual
19598334.002023-10-218313Actual
1027130.002023-01-198373Budget
181950.002022-05-218356Budget
2106996.002023-11-218366Actual
1138830.002023-02-188373Budget
1895555.002023-09-208346Actual
2101379.002023-11-218346Actual
1726150.002022-05-218336Actual
1901394.002023-09-208366Actual
29855184.812024-07-2083111Actual
27457317.752024-05-208328Actual
2473142.002024-03-208373Actual
4199200.002022-07-218317Budget
1954111.402023-09-2083612Actual
14113338.972023-04-208318Actual
6834103.002022-10-218363Actual
35003335.002024-12-198315Actual
4446100.002022-07-218368Budget
25820270.002024-04-198314Actual
9806200.002022-12-198317Budget
28291135.002024-06-208316Actual
3520351.002024-12-198356Actual
2662714.592024-04-1983112Actual
1176768.002023-02-188326Actual
14175167.752023-04-208368Actual
12188245.032023-02-188318Actual
35328296.002024-12-198367Actual
28643214.722024-06-208368Actual
13428191.992023-03-218368Actual
14018197.002023-04-208317Actual
6586266.242022-09-208318Actual
245239.272024-02-1883112Actual
1847911.402023-08-2183112Actual
9263200.002022-12-198364Budget
13099101.002023-03-218366Actual
17191182.902023-07-218368Actual
16746185.002023-07-218315Actual
1222102.002022-05-218363Actual
1739280.552023-07-2183611Actual
2057015.652023-10-2183612Actual
2399677.002024-02-188346Actual
4120137.002022-07-218366Actual
30923313.212024-08-208368Actual
10458180.002023-01-198315Actual
17530.002022-04-208373Actual
3405262.002024-11-208356Actual
30768358.002024-08-208317Actual
14053238.002023-04-208367Actual
18604202.002023-09-208363Actual
35942308.002025-01-198313Actual
1176650.002023-02-188326Budget
16097342.002023-06-218318Actual
27081195.002024-05-208365Actual
177398.002022-05-218346Actual
30300242.002024-08-208363Actual
2881022.042024-06-2083511Actual
29352293.002024-07-208315Actual
2609156.002024-04-198346Actual
2837290.002024-06-208346Actual
1395988.002023-04-208366Actual
2615066.002024-04-198366Actual
34176222.002024-11-208367Actual
2042028.422023-10-2183511Actual
26779162.662024-04-1983613Actual
10595120.002023-01-198316Actual
36095284.002025-01-198364Actual
21783103.002023-12-198364Actual
1624511.402023-06-2183211Actual
16125157.142023-06-218328Actual
30176181.962024-07-2083213Actual
39277122.312025-03-2183113Actual
6366100.002022-09-208366Budget
31752143.002024-09-198336Actual
20627372.002023-11-218313Actual
24793104.002024-03-208364Actual
1827867.782023-08-2183111Actual
1838711.402023-08-2183511Actual
6214140.002022-09-208336Actual
6116107.002022-09-208316Actual
23764167.002024-02-188364Actual
20134160.002023-10-218367Actual
25176221.002024-03-208367Actual
4772178.002022-08-218364Actual
10692141.002023-01-198336Actual
1627236.932023-06-2183311Actual
245502.892024-02-1883212Actual
29139397.002024-07-208313Actual
34616197.572024-11-2083612Actual
13508341.002023-04-208313Actual
12943128.002023-03-218336Actual
32306124.172024-09-1983112Actual
630751.002022-09-208356Actual
1594778.002023-06-218366Actual
18066268.002023-08-218317Actual
16159234.422023-06-218368Actual
2502566.002024-03-208346Actual
18689220.002023-09-208314Actual
37001181.962025-01-1983213Actual
25234367.752024-03-208318Actual
601200.002022-04-208336Budget
23644182.002024-02-188363Actual
2656852.892024-04-1983611Actual
11062295.032023-01-198318Actual
11063200.002023-01-198318Budget
21988122.002023-12-198336Actual
34790375.002024-12-198313Actual
33018402.002024-10-208317Actual
12626182.002023-03-218364Actual
1765741.002023-08-218373Actual
5090100.002022-08-218336Budget
36153313.002025-01-198315Actual
3750371.002025-02-188356Actual
35448257.152024-12-198368Actual
2716647.002024-05-208326Actual
38360450.002025-03-218314Actual
1550200.002022-05-218365Budget
205395.012023-10-2183212Actual
12376124.002023-03-218313Actual
2505134.002024-03-208356Actual
182044.002022-05-218356Actual
16568211.002023-07-218363Actual
23915113.002024-02-188316Actual
1523780.552023-05-2183111Actual
2133962.462023-11-2183111Actual
518464.002022-08-218356Actual
391764.002022-07-218326Actual
167749.002022-05-218326Actual
16533358.002023-07-218313Actual
2543634.802024-03-2083411Actual
3635370.002025-01-198356Actual
1992936.002023-10-218326Actual
34733141.612024-11-2083613Actual
2549667.782024-03-2083611Actual
7021200.002022-10-218364Budget
602130.002022-04-208336Actual
4200158.002022-07-218317Actual
3676543.312025-01-1983511Actual
27371266.002024-05-208367Actual
2988341.192024-07-2083211Actual
2473285.002022-06-218314Actual
1303777.002023-03-218356Actual
222200.002022-04-208314Budget
38898237.452025-03-218368Actual
2207389.002023-12-198366Actual
3558884.802024-12-1983411Actual
2242453.952023-12-1983411Actual
2952688.002024-07-208346Actual
1482792.002023-05-218316Actual
19225157.142023-09-208368Actual
3284834.002024-10-208326Actual
2036622.042023-10-2183311Actual
144355.012023-04-2083212Actual
17157126.842023-07-218328Actual
4993100.002022-08-218316Budget
33466170.982024-10-2083612Actual
5508160.182022-08-218328Actual
28106493.002024-06-208314Actual
3138100.002022-06-218367Budget
2666115.652024-04-1983612Actual
15862115.002023-06-218336Actual
1795156.002023-08-218346Actual
5136100.002022-08-218346Budget
1725200.002022-05-218336Budget
2724650.002024-05-208356Actual
24203310.182024-02-188318Actual
33230185.872024-10-2083111Actual
5896200.002022-09-208364Budget
35976233.002025-01-198363Actual
3005725.232024-07-2083212Actual
683590.002022-10-218363Budget
17719137.002023-08-218364Actual
2786978.452024-05-2083113Actual
1797736.002023-08-218356Actual
28021254.002024-06-208363Actual
122390.002022-05-218363Budget
31894371.002024-09-198317Actual
32106167.782024-09-1983111Actual
32014257.152024-09-198328Actual
855172.002022-11-218356Actual
31697124.002024-09-198316Actual
2609200.002022-06-218315Budget
9479140.002022-12-198316Actual
10516100.002023-01-198365Budget
1591457.002023-06-218356Actual
10924200.002023-01-198317Budget
636779.002022-09-208366Actual
1990295.002023-10-218316Actual
2890100.002022-06-218346Budget
22965103.002024-01-198336Actual
18816185.002023-09-208365Actual
102490.002022-04-208328Budget
9399200.002022-12-198365Budget
1559360.002023-06-218373Actual
728660.002022-10-218326Budget
2020100.002022-05-218367Budget
836178.002022-04-208317Actual
8689180.002022-11-218317Actual
4913165.002022-08-218365Actual
6587200.002022-09-208318Budget
31604279.002024-09-198315Actual
6696149.572022-09-208368Actual
6445264.002022-09-208317Actual
4711240.002022-08-218314Actual
2831834.002024-06-208326Actual
36974164.412025-01-1983113Actual
3177881.002024-09-198346Actual
3343224.162024-10-2083212Actual
2370142.002024-02-188373Actual
3906515.652025-03-2183511Actual
3742339.002025-02-188326Actual
12944100.002023-03-218336Budget
26425101.822024-04-1983111Actual
977273.812022-04-208318Actual
2891101.002022-06-218346Actual
2440453.952024-02-1883411Actual
504100.002022-04-208316Budget
20874181.002023-11-218365Actual
24231169.272024-02-188328Actual
1251647.002023-03-218373Actual

Generated 2025-05-20 05:13:55.254 UTC