[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 960  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2483211Actual
405960.002022-07-248356Budget
2831834.002024-06-238326Actual
728763.002022-10-248326Actual
962377.002022-12-228346Actual
18781131.002023-09-238315Actual
2287139.002022-06-248313Actual
25234367.752024-03-238318Actual
3343224.162024-10-2383212Actual
39099147.572025-03-2483611Actual
7895114.002022-11-248313Actual
11062295.032023-01-228318Actual
29259385.002024-07-238314Actual
11718123.002023-02-218316Actual
5836280.002022-09-238314Budget
3059860.002024-08-238326Actual
31697124.002024-09-228316Actual
242535.002022-06-248373Actual
2144811.402023-11-2483511Actual
836178.002022-04-238317Actual
7336138.002022-10-248336Actual
36386104.002025-01-228366Actual
7707226.842022-10-248318Actual
22725211.002024-01-228314Actual
3213482.682024-09-2283211Actual
1191060.002023-02-218356Budget
3632790.002025-01-228346Actual
999290.002022-12-228328Budget
3265114.722022-06-248328Actual
755100.002022-04-238366Budget
1629948.632023-06-2483411Actual
35448257.152024-12-228368Actual
6834103.002022-10-248363Actual
2093281.002023-11-248316Actual
1395988.002023-04-238366Actual
962280.002022-12-228346Budget
35038195.002024-12-228365Actual
3405262.002024-11-238356Actual
2196031.002023-12-228326Actual
1692072.002023-07-248346Actual
458580.002022-08-248363Budget
36974164.412025-01-2283113Actual
7627191.002022-10-248367Actual
3076248.002022-06-248317Actual
29139397.002024-07-238313Actual
3137138.002022-06-248367Actual
37303301.002025-02-218315Actual
23644182.002024-02-218363Actual
6213100.002022-09-238336Budget
907786.002022-12-228363Actual
738280.002022-10-248346Budget
1490864.002023-05-248346Actual
26956372.002024-05-238314Actual
31036117.782024-08-2383311Actual
3652157.002022-07-248364Actual
6366100.002022-09-238366Budget
12189200.002023-02-218318Budget
3857360.002025-03-248326Actual
36797100.762025-01-2283611Actual
13664153.002023-04-238364Actual
24793104.002024-03-238364Actual
25733213.002024-04-228363Actual
2299160.002024-01-228346Actual
12943128.002023-03-248336Actual
915530.002022-12-228373Budget
33466170.982024-10-2383612Actual
5136100.002022-08-248346Budget
2535486.932024-03-2383111Actual
23857163.002024-02-218365Actual
25855187.002024-04-228364Actual
2207158.662022-05-248368Actual
5242100.002022-08-248366Budget
504100.002022-04-238316Budget
3901173.102025-03-2483311Actual
11815100.002023-02-218336Budget
16159234.422023-06-248368Actual
29735479.882024-07-238318Actual
5090100.002022-08-248336Budget
23764167.002024-02-218364Actual
39337213.542025-03-2483613Actual
1628100.002022-05-248316Budget
4772178.002022-08-248364Actual
4852209.002022-08-248315Actual
33018402.002024-10-238317Actual
21841194.002023-12-228315Actual
1544416.722023-05-2483612Actual
35852167.922024-12-2283213Actual
1131089.002023-02-218363Actual
7021200.002022-10-248364Budget
2036622.042023-10-2483311Actual
1959200.002022-05-248317Budget
30571125.002024-08-238316Actual
4851200.002022-08-248315Budget
10924200.002023-01-228317Budget
22284158.662023-12-228368Actual
1303860.002023-03-248356Budget
38275211.002025-03-248363Actual
887890.002022-11-248328Budget
25262179.872024-03-238328Actual
2579267.002024-04-228373Actual
966942.002022-12-228356Actual
12944100.002023-03-248336Budget
915424.002022-12-228373Actual
7159200.002022-10-248365Budget
2473285.002022-06-248314Actual
1833337.992023-08-2483311Actual
8830200.002022-11-248318Budget
14113338.972023-04-238318Actual
6634135.932022-09-238328Actual
27081195.002024-05-238365Actual
11498169.002023-02-218364Actual
850580.002022-11-248346Budget
37090436.002025-02-218313Actual
4199200.002022-07-248317Budget
504050.002022-08-248326Budget
16533358.002023-07-248313Actual
2147151.082022-05-248328Actual
5508160.182022-08-248328Actual
19598334.002023-10-248313Actual
31302155.642024-08-2383213Actual
8610112.002022-11-248366Actual
2101379.002023-11-248346Actual
26065100.002024-04-228336Actual
9866200.002022-12-228367Budget
1251730.002023-03-248373Budget
6507200.002022-09-238367Budget
34100.002022-04-238313Budget
36246150.002025-01-228316Actual
9865139.002022-12-228367Actual
1196893.002023-02-218366Actual
3803323.102025-02-2183212Actual
20134160.002023-10-248367Actual
14557237.002023-05-248363Actual
15117384.422023-05-248318Actual
2494476.002024-03-238316Actual
30029118.852024-07-2383112Actual
4120137.002022-07-248366Actual
17600237.002023-08-248363Actual
15621183.002023-06-248314Actual
1739280.552023-07-2483611Actual
177398.002022-05-248346Actual
6635100.002022-09-238328Budget
32961129.002024-10-238366Actual
2505134.002024-03-238356Actual
4121100.002022-07-248366Budget
1025134.422022-04-238328Actual
9479140.002022-12-228316Actual
3561518.842024-12-2283511Actual
12706200.002023-03-248315Budget
38453253.002025-03-248315Actual
37627303.002025-02-218367Actual
30861596.552024-08-238318Actual
803232.002022-11-248373Actual
952660.002022-12-228326Budget
578942.002022-09-238373Actual
35293356.002024-12-228317Actual
12990112.002023-03-248346Actual
22852131.002024-01-228365Actual
2071950.002023-11-248373Actual
19163437.452023-09-238318Actual
9262196.002022-12-228364Actual
36598219.272025-01-228368Actual
23142257.002024-01-228367Actual
20220178.362023-10-248328Actual
12188245.032023-02-218318Actual
3035794.002024-08-238373Actual
33760376.002024-11-238314Actual
33346113.532024-10-2383611Actual
9016100.002022-12-228313Budget
391650.002022-07-248326Budget
11172149.572023-01-228368Actual
33404101.822024-10-2383112Actual
27604128.422024-05-2383311Actual
32670298.002024-10-238364Actual
2997100.002022-06-248366Budget
36656202.892025-01-2283111Actual
1890139.002023-09-238326Actual
895143.002022-04-238367Actual
578840.002022-09-238373Budget
4386100.002022-07-248328Budget
7335100.002022-10-248336Budget
8457100.002022-11-248336Budget
1190945.002023-02-218356Actual
33172257.152024-10-238368Actual
2786978.452024-05-2383113Actual
12627200.002023-03-248364Budget
1027036.002023-01-228373Actual
3732167.002022-07-248315Actual
38864179.872025-03-248328Actual
3065271.002024-08-238346Actual
28643214.722024-06-238368Actual
108490.002022-04-238368Budget
32106167.782024-09-2283111Actual
195106.082023-09-2383212Actual
4387178.362022-07-248328Actual
4914200.002022-08-248365Budget
1830614.592023-08-2483211Actual
26871282.002024-05-238363Actual
1725200.002022-05-248336Budget
2843200.002022-06-248336Budget
7100152.002022-10-248315Actual
25950202.002024-04-228365Actual
32398139.852024-09-2283113Actual
2716647.002024-05-238326Actual
12047200.002023-02-218317Budget
602130.002022-04-238336Actual
2844150.002022-06-248336Actual
14523296.002023-05-248313Actual
20987115.002023-11-248336Actual
10516100.002023-01-228365Budget
13098100.002023-03-248366Budget
38956160.342025-03-2483111Actual
5461345.032022-08-248318Actual
31752143.002024-09-228336Actual
11577200.002023-02-218315Budget
2020100.002022-05-248367Budget
11171100.002023-01-228368Budget
10594100.002023-01-228316Budget
13428191.992023-03-248368Actual
32763282.002024-10-238365Actual
34234466.242024-11-238318Actual
13177174.002023-03-248317Actual
34616197.572024-11-2383612Actual
29642383.002024-07-238317Actual
5243112.002022-08-248366Actual
2727997.002024-05-238366Actual
13239177.002023-03-248367Actual
5896200.002022-09-238364Budget
1730435.872023-07-2483311Actual
1064246.002023-01-228326Actual
12626182.002023-03-248364Actual
1550200.002022-05-248365Budget
13240200.002023-03-248367Budget
31928311.002024-09-228367Actual
19191190.482023-09-238328Actual
194835.012023-09-2383112Actual
2446584.802024-02-2183611Actual
326490.002022-06-248328Budget
3603369.002025-01-228373Actual
1482792.002023-05-248316Actual
3292850.002024-10-238356Actual
30176181.962024-07-2383213Actual
20099258.002023-10-248317Actual
2615066.002024-04-228366Actual
3862777.002025-03-248346Actual
8689180.002022-11-248317Actual
28609226.842024-06-238328Actual
1686628.002023-07-248326Actual
22640202.002024-01-228363Actual
9478100.002022-12-228316Budget
27048281.002024-05-238315Actual
4524100.002022-08-248313Budget
28902126.292024-06-2383112Actual
20192328.362023-10-248318Actual
29763213.212024-07-238328Actual
5570141.992022-08-248368Actual
5509100.002022-08-248328Budget
2656852.892024-04-2283611Actual
1461444.002023-05-248373Actual
3868100.002022-07-248316Budget
1488238.002022-05-248315Actual
2724650.002024-05-238356Actual
34825224.002024-12-228363Actual
9017127.002022-12-228313Actual
1632613.532023-06-2483511Actual
39157128.422025-03-2483112Actual
4338200.002022-07-248318Budget
2747110.002022-06-248316Actual
37210471.002025-02-218314Actual
27194150.002024-05-238336Actual
31511423.002024-09-228314Actual
683590.002022-10-248363Budget
33640344.002024-11-238313Actual
24145188.002024-02-218367Actual
2807891.002024-06-238373Actual
30981148.632024-08-2383111Actual
24111251.002024-02-218317Actual
2157314.592023-11-2483612Actual
4993100.002022-08-248316Budget
33110425.332024-10-238318Actual
37001181.962025-01-2283213Actual
4260200.002022-07-248367Budget
27986398.002024-06-238313Actual
255816.082024-03-2383212Actual
8081256.002022-11-248314Actual
24759220.002024-03-238314Actual
10132100.002023-01-228313Budget
2405467.002024-02-218366Actual
1797736.002023-08-248356Actual
17530.002022-04-238373Actual
3402100.002022-07-248313Budget
19105259.002023-09-238367Actual
840860.002022-11-248326Budget
6116107.002022-09-238316Actual
1765741.002023-08-248373Actual
167749.002022-05-248326Actual
20782145.002023-11-248364Actual
738393.002022-10-248346Actual
27631100.762024-05-2383411Actual
7160157.002022-10-248365Actual
518464.002022-08-248356Actual
5381200.002022-08-248367Budget
24886147.002024-03-238365Actual
795590.002022-11-248363Budget
13318288.972023-03-248318Actual
18723137.002023-09-238364Actual
1621781.612023-06-2483111Actual
37033157.402025-01-2283613Actual
26209320.002024-04-228317Actual
466342.002022-08-248373Actual
1349217.002022-05-248314Actual
10595120.002023-01-228316Actual
9590.002022-04-238363Budget
9341163.002022-12-228315Actual
2042028.422023-10-2483511Actual
3512345.002024-12-228326Actual
9575138.002022-12-228336Actual
2337545.442024-01-2283311Actual
33887271.002024-11-238365Actual
164455.012023-06-2483212Actual
21161178.002023-11-248367Actual
28140242.002024-06-238364Actual
20874181.002023-11-248365Actual
31426215.002024-09-228363Actual
2666115.652024-04-2283612Actual
35506146.512024-12-2283111Actual
1186286.002023-02-218346Actual
3653200.002022-07-248364Budget
14882109.002023-05-248336Actual
8752169.002022-11-248367Actual
21664232.002023-12-228363Actual
16839111.002023-07-248316Actual
3731200.002022-07-248315Budget
17071169.002023-07-248367Actual
33795242.002024-11-238364Actual
2692895.002024-05-238373Actual
22130222.002023-12-228317Actual
34790375.002024-12-228313Actual
29500153.002024-07-238336Actual
1243880.002023-03-248363Budget
31546240.002024-09-228364Actual
22760121.002024-01-228364Actual
1493455.002023-05-248356Actual
19957111.002023-10-248336Actual
32635493.002024-10-238314Actual
11250100.002023-02-218313Budget
18604202.002023-09-238363Actual
37477102.002025-02-218346Actual
1588864.002023-06-248346Actual
6961200.002022-10-248314Budget
2777827.362024-05-2383212Actual
2891101.002022-06-248346Actual
27457317.752024-05-238328Actual
2193376.002023-12-228316Actual
8220200.002022-11-248315Budget
35767225.232024-12-2283612Actual
15656141.002023-06-248364Actual
245239.272024-02-2183112Actual
1426313.532023-04-2383211Actual
26990240.002024-05-238364Actual
2538213.532024-03-2383211Actual
2645343.312024-04-2283211Actual
424200.002022-04-238365Budget
2601062.002024-04-228316Actual
3180460.002024-09-228356Actual
1176650.002023-02-218326Budget
1336780.002023-03-248328Budget
3290297.002024-10-238346Actual
3789206.002022-07-248365Actual
616550.002022-09-238326Budget
19225157.142023-09-238368Actual
1933822.042023-09-2383311Actual
2609200.002022-06-248315Budget
38152141.612025-02-2183213Actual
38125113.532025-02-2183113Actual
4446100.002022-07-248368Budget
967050.002022-12-228356Budget
55346.002022-04-238326Actual
9726100.002022-12-228366Budget
2033925.232023-10-2483211Actual
11111143.512023-01-228328Actual
29387231.002024-07-238365Actual
1064350.002023-01-228326Budget
22818173.002024-01-228315Actual
2443112.462024-02-2183511Actual
22223295.032023-12-228318Actual
27139104.002024-05-238316Actual
35236101.002024-12-228366Actual
10379200.002023-01-228364Budget
4711240.002022-08-248314Actual
5089118.002022-08-248336Actual
8281140.002022-11-248365Actual
1223680.002023-02-218328Budget
15024295.002023-05-248317Actual
3791417.782025-02-2183511Actual
3591245.002022-07-248314Actual
16039230.002023-06-248367Actual
29677273.002024-07-238367Actual
174506.082023-07-2483112Actual
743039.002022-10-248356Actual
391764.002022-07-248326Actual
423140.002022-04-238365Actual
32188108.212024-09-2283411Actual
17812167.002023-08-248365Actual
1303777.002023-03-248356Actual
3558884.802024-12-2283411Actual
35942308.002025-01-228313Actual
35976233.002025-01-228363Actual
34262281.392024-11-238328Actual
282165.002022-04-238364Actual
32306124.172024-09-2283112Actual
31155128.422024-08-2383112Actual
2142153.952023-11-2483411Actual
27896234.592024-05-2383213Actual
346580.002022-07-248363Budget
1138830.002023-02-218373Budget
2139456.082023-11-2483311Actual
952751.002022-12-228326Actual
12565200.002023-03-248314Budget
29294222.002024-07-238364Actual
23228152.602024-01-228328Actual
69550.002022-04-238356Budget
9263200.002022-12-228364Budget
3906515.652025-03-2483511Actual
37747296.542025-02-218368Actual
2988341.192024-07-2383211Actual
1111080.002023-01-228328Budget
3446234.802024-11-2383511Actual
28488445.002024-06-238317Actual
2098200.002022-05-248318Budget
27429429.882024-05-238318Actual
3742339.002025-02-218326Actual
7238136.002022-10-248316Actual
24264234.422024-02-218368Actual
18569419.002023-09-238313Actual
24203310.182024-02-218318Actual
10692141.002023-01-228336Actual
505133.002022-04-238316Actual
648100.002022-04-238346Budget
10923197.002023-01-228317Actual
2765844.382024-05-2383511Actual
3127587.222024-08-2383113Actual
3328576.292024-10-2383311Actual
37947123.102025-02-2183611Actual
2609156.002024-04-228346Actual
17719137.002023-08-248364Actual
1223798.052023-02-218328Actual
17777135.002023-08-248315Actual
34141387.002024-11-238317Actual
1435051.822023-04-2383611Actual
14053238.002023-04-238367Actual
2237035.872023-12-2283211Actual
36443414.002025-01-228317Actual
8611100.002022-11-248366Budget
1887474.002023-09-238316Actual
234790.002022-06-248363Budget
3573456.082024-12-2283212Actual
12564230.002023-03-248314Actual
32515344.002024-10-238313Actual
8360100.002022-11-248316Budget
15179166.242023-05-248368Actual
28431111.002024-06-238366Actual
6037164.002022-09-238365Actual
10739117.002023-01-228346Actual
2154010.332023-11-2483112Actual
2531100.002022-06-248364Budget
748886.002022-10-248366Actual
30626120.002024-08-238336Actual
12846109.002023-03-248316Actual
13099101.002023-03-248366Actual
35123.002022-04-238313Actual
4012100.002022-07-248346Budget
3443594.382024-11-2383411Actual
130121.002022-05-248373Actual
3172439.002024-09-228326Actual
13724203.002023-04-238315Actual
20747241.002023-11-248314Actual
972788.002022-12-228366Actual
283100.002022-04-238364Budget
3323155.632022-06-248368Actual
1647610.332023-06-2483612Actual
293859.002022-06-248356Actual
3965100.002022-07-248336Budget
28021254.002024-06-238363Actual
182044.002022-05-248356Actual
29049232.842024-06-2383213Actual
36095284.002025-01-228364Actual
1750816.722023-07-2483612Actual
691330.002022-10-248373Budget
1697998.002023-07-248366Actual
630751.002022-09-238356Actual
26836345.002024-05-238313Actual
22165225.002023-12-228367Actual
2402264.002024-02-218356Actual
3458243.312024-11-2383212Actual
122390.002022-05-248363Budget
1851216.722023-08-2483612Actual
1662599.002023-07-248373Actual
205128.212023-10-2483112Actual
12767126.002023-03-248365Actual
15059227.002023-05-248367Actual
14769122.002023-05-248365Actual
4525113.002022-08-248313Actual
3005725.232024-07-2383212Actual
225155.012023-12-2283112Actual
11437260.002023-02-218314Actual
34733141.612024-11-2383613Actual
35386466.242024-12-228318Actual
781580.002022-10-248368Budget
7816108.662022-10-248368Actual
5975200.002022-09-238315Budget
9945361.692022-12-228318Actual
3488294.002024-12-228373Actual
38836470.792025-03-248318Actual
15501408.002023-06-248313Actual
24851143.002024-03-238315Actual
23107225.002024-01-228317Actual
1423567.782023-04-2383111Actual
2650746.502024-04-2283411Actual
34408101.822024-11-2383311Actual
8141175.002022-11-248364Actual
840955.002022-11-248326Actual
24674223.002024-03-238363Actual
14141137.452023-04-238328Actual
1800983.002023-08-248366Actual
10457200.002023-01-228315Budget
3520351.002024-12-228356Actual
3865375.002025-03-248356Actual
38898237.452025-03-248368Actual
31837102.002024-09-228366Actual
38488293.002025-03-248365Actual
2648049.702024-04-2283311Actual
8938105.632022-11-248368Actual
31391402.002024-09-228313Actual
14676114.002023-05-248364Actual
38395235.002025-03-248364Actual
10318217.002023-01-228314Actual
31986478.362024-09-228318Actual
13543250.002023-04-238363Actual
19809163.002023-10-248315Actual
571183.002022-09-238363Actual
2546326.292024-03-2383511Actual
245502.892024-02-2183212Actual
354340.002022-07-248373Actual
5321200.002022-08-248317Budget
11251158.002023-02-218313Actual
1990295.002023-10-248316Actual
3750371.002025-02-218356Actual
25698293.002024-04-228313Actual
37536118.002025-02-218366Actual
855250.002022-11-248356Budget
1078668.002023-01-228356Actual
2342914.592024-01-2283511Actual
691233.002022-10-248373Actual
1222102.002022-05-248363Actual
1487200.002022-05-248315Budget
1694646.002023-07-248356Actual
26332231.392024-04-228328Actual
37805136.932025-02-2183111Actual
1936540.122023-09-2383411Actual
1842148.632023-08-2483611Actual
37125292.002025-02-218363Actual
2234281.612023-12-2283111Actual
6261114.002022-09-238346Actual
214690.002022-05-248328Budget
21126195.002023-11-248317Actual
23200285.932024-01-228318Actual
33052278.002024-10-238367Actual
6695100.002022-09-238368Budget
9993196.542022-12-228328Actual
32340168.852024-09-2283612Actual
18220210.182023-08-248368Actual
3898473.102025-03-2483211Actual
16568211.002023-07-248363Actual
363200.002022-04-238315Budget
2996130.002022-06-248366Actual
2955256.002024-07-238356Actual
21988122.002023-12-228336Actual
2549667.782024-03-2383611Actual
3331272.042024-10-2383411Actual
2332063.532024-01-2283111Actual
7489100.002022-10-248366Budget
223217.002022-04-238314Actual
1847911.402023-08-2483112Actual
6445264.002022-09-238317Actual
3216192.252024-09-2283311Actual
17157126.842023-07-248328Actual
7568200.002022-10-248317Budget
1901394.002023-09-238366Actual
1496779.002023-05-248366Actual
2133962.462023-11-2483111Actual
15749163.002023-06-248365Actual
17430.002022-04-238373Budget
36301144.002025-01-228336Actual
630860.002022-09-238356Budget
29022122.312024-06-2383113Actual
27336332.002024-05-238317Actual
21630312.002023-12-228313Actual
3685596.512025-01-2283112Actual
29937103.952024-07-2383411Actual
2004278.002023-10-248366Actual
38360450.002025-03-248314Actual
2334841.192024-01-2283211Actual
2340252.892024-01-2283411Actual
37887120.972025-02-2183411Actual
1591457.002023-06-248356Actual
2437735.872024-02-2183311Actual
2671974.942024-04-2283113Actual
2370142.002024-02-218373Actual
25915234.002024-04-228315Actual
3216200.002022-06-248318Budget
1390070.002023-04-238346Actual
12377100.002023-03-248313Budget
35151132.002024-12-228336Actual
4445157.142022-07-248368Actual
364172.002022-04-238315Actual
1409100.002022-05-248364Budget
11639189.002023-02-218365Actual
3553479.482024-12-2283211Actual
21247195.022023-11-248328Actual
33945133.002024-11-238316Actual
636779.002022-09-238366Actual
13319200.002023-03-248318Budget
21783103.002023-12-228364Actual
39304231.082025-03-2483213Actual
38240375.002025-03-248313Actual
3071190.002024-08-238366Actual
8690200.002022-11-248317Budget
2254817.782023-12-2283612Actual
15862115.002023-06-248336Actual
616453.002022-09-238326Actual
27929243.362024-05-2383613Actual
19844135.002023-10-248365Actual
1392651.002023-04-238356Actual
12298100.002023-02-218368Budget
33138210.182024-10-238328Actual
3177881.002024-09-228346Actual
1942567.782023-09-2383611Actual
1243976.002023-03-248363Actual
19751116.002023-10-248364Actual
8080200.002022-11-248314Budget
15807100.002023-06-248316Actual
754107.002022-04-238366Actual
9806200.002022-12-228317Budget
28106493.002024-06-238314Actual
2000943.002023-10-248356Actual
2893025.232024-06-2383212Actual
21219395.032023-11-248318Actual
12297129.872023-02-218368Actual
504151.002022-08-248326Actual
2148251.822023-11-2483611Actual
9576100.002022-12-228336Budget
13427100.002023-03-248368Budget
2875687.992024-06-2383311Actual
3438141.192024-11-2383211Actual
10984200.002023-01-228367Budget
1408154.002022-05-248364Actual
167640.002022-05-248326Budget
1078560.002023-01-228356Budget
2201475.002023-12-228346Actual
17685175.002023-08-248314Actual
2473142.002024-03-238373Actual
11719100.002023-02-218316Budget
14642209.002023-05-248314Actual
8361153.002022-11-248316Actual
31604279.002024-09-228315Actual
2947238.002024-07-238326Actual
27811211.402024-05-2383612Actual
3582581.962024-12-2283113Actual
14175167.752023-04-238368Actual
33853252.002024-11-238315Actual
27692126.292024-05-2383611Actual
38686117.002025-03-248366Actual
20662221.002023-11-248363Actual
23970117.002024-02-218336Actual
3217304.122022-06-248318Actual
3221536.932024-09-2283511Actual
4773200.002022-08-248364Budget
2106996.002023-11-248366Actual
22965103.002024-01-228336Actual
30889207.152024-08-238328Actual
35414217.752024-12-228328Actual
3556187.992024-12-2283311Actual
35648115.652024-12-2283611Actual
27371266.002024-05-238367Actual
1583420.002023-06-248326Actual
38743397.002025-03-248317Actual
26779162.662024-04-2283613Actual
28346163.002024-06-238336Actual
10983178.002023-01-228367Actual
3718290.002025-02-218373Actual
3106396.512024-08-2383411Actual
30768358.002024-08-238317Actual
518360.002022-08-248356Budget
13366146.542023-03-248328Actual
23729224.002024-02-218314Actual
12705215.002023-03-248315Actual
3373276.002024-11-238373Actual
3100940.122024-08-2383211Actual
35885162.662024-12-2283613Actual
7628200.002022-10-248367Budget
1726150.002022-05-248336Actual
28844100.762024-06-2383611Actual
32248101.822024-09-2283611Actual
8831231.392022-11-248318Actual
29585102.002024-07-238366Actual
29082155.642024-06-2383613Actual
2435026.292024-02-2183211Actual
14734194.002023-05-248315Actual
977273.812022-04-238318Actual
37338248.002025-02-218365Actual
55240.002022-04-238326Budget
2239746.502023-12-2283311Actual
6960220.002022-10-248314Actual
3833264.002025-03-248373Actual
35706134.802024-12-2283112Actual
3325869.912024-10-2383211Actual
28964153.952024-06-2383612Actual
3118344.382024-08-2383212Actual
2245784.802023-12-2283611Actual
12847100.002023-03-248316Budget
1526513.532023-05-2483211Actual
2045448.632023-10-2483611Actual
3148387.002024-09-228373Actual
742950.002022-10-248356Budget
32550209.002024-10-238363Actual
3783332.672025-02-2183211Actual
16688124.002023-07-248364Actual
893780.002022-11-248368Budget
18187135.932023-08-248328Actual
16746185.002023-07-248315Actual
37860116.722025-02-2183311Actual
33551148.622024-10-2383213Actual
11499200.002023-02-218364Budget
12110200.002023-02-218367Budget
2890100.002022-06-248346Budget
23609331.002024-02-218313Actual
1881100.002022-05-248366Budget
31217188.002024-08-2383612Actual
30385393.002024-08-238314Actual
8140200.002022-11-248364Budget
21281169.272023-11-248368Actual
17129314.722023-07-248318Actual
15714146.002023-06-248315Actual
850479.002022-11-248346Actual
27549179.492024-05-2383111Actual
33675205.002024-11-238363Actual
2757760.332024-05-2383211Actual
5322169.002022-08-248317Actual
7099200.002022-10-248315Budget
2432260.332024-02-2183111Actual

Generated 2025-05-23 18:23:57.719 UTC