[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 960  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-258314Actual
6834103.002022-10-268363Actual
738393.002022-10-268346Actual
3718290.002025-02-238373Actual
28233256.002024-06-258365Actual
32458141.612024-09-2483613Actual
2239746.502023-12-2483311Actual
27194150.002024-05-258336Actual
25820270.002024-04-248314Actual
4260200.002022-07-268367Budget
30091173.102024-07-2583612Actual
34790375.002024-12-248313Actual
332490.002022-06-268368Budget
2293721.002024-01-248326Actual
3556187.992024-12-2483311Actual
4711240.002022-08-268314Actual
32515344.002024-10-258313Actual
5090100.002022-08-268336Budget
33052278.002024-10-258367Actual
1939228.422023-09-2583511Actual
31894371.002024-09-248317Actual
3402694.002024-11-258346Actual
2603721.002024-04-248326Actual
32398139.852024-09-2483113Actual
30513241.002024-08-258365Actual
2667200.002022-06-268365Actual
2535486.932024-03-2583111Actual
38743397.002025-03-268317Actual
94102.002022-04-258363Actual
893780.002022-11-268368Budget
1251647.002023-03-268373Actual
1531950.762023-05-2683411Actual
27139104.002024-05-258316Actual
836178.002022-04-258317Actual
22165225.002023-12-248367Actual
11251158.002023-02-238313Actual
4993100.002022-08-268316Budget
1005380.002022-12-248368Budget
15656141.002023-06-268364Actual
19598334.002023-10-268313Actual
2435026.292024-02-2383211Actual
14769122.002023-05-268365Actual
29139397.002024-07-258313Actual
34141387.002024-11-258317Actual
12047200.002023-02-238317Budget
34100.002022-04-258313Budget
19717192.002023-10-268314Actual
28346163.002024-06-258336Actual
14175167.752023-04-258368Actual
130030.002022-05-268373Budget
36153313.002025-01-248315Actual
1624511.402023-06-2683211Actual
424200.002022-04-258365Budget
12188245.032023-02-238318Actual
38183266.172025-02-2383613Actual
2287139.002022-06-268313Actual
10318217.002023-01-248314Actual
5649113.002022-09-258313Actual
4338200.002022-07-268318Budget
1176650.002023-02-238326Budget
33230185.872024-10-2583111Actual
25950202.002024-04-248365Actual
13178200.002023-03-268317Budget
11171100.002023-01-248368Budget
364172.002022-04-258315Actual
3906515.652025-03-2683511Actual
35293356.002024-12-248317Actual
18101158.002023-08-268367Actual
29500153.002024-07-258336Actual
2727997.002024-05-258366Actual
5570141.992022-08-268368Actual
6261114.002022-09-258346Actual
15145143.512023-05-268328Actual
2355212.462024-01-2483612Actual
1697998.002023-07-268366Actual
16159234.422023-06-268368Actual
7628200.002022-10-268367Budget
27491211.692024-05-258368Actual
37125292.002025-02-238363Actual
30420310.002024-08-258364Actual
35096102.002024-12-248316Actual
571080.002022-09-258363Budget
31155128.422024-08-2583112Actual
1243880.002023-03-268363Budget
728763.002022-10-268326Actual
10133121.002023-01-248313Actual
205395.012023-10-2683212Actual
69550.002022-04-258356Budget
2692895.002024-05-258373Actual
4524100.002022-08-268313Budget
7894100.002022-11-268313Budget
4445157.142022-07-268368Actual
855172.002022-11-268356Actual
1797736.002023-08-268356Actual
16839111.002023-07-268316Actual
36478290.002025-01-248367Actual
1078668.002023-01-248356Actual
28643214.722024-06-258368Actual
1431735.872023-04-2583411Actual
12846109.002023-03-268316Actual
1027036.002023-01-248373Actual
22760121.002024-01-248364Actual
12626182.002023-03-268364Actual
27081195.002024-05-258365Actual
1408154.002022-05-268364Actual
24145188.002024-02-238367Actual
29352293.002024-07-258315Actual
2757760.332024-05-2583211Actual
282165.002022-04-258364Actual
3216192.252024-09-2483311Actual
12990112.002023-03-268346Actual
1429051.822023-04-2583311Actual
2645343.312024-04-2483211Actual
24264234.422024-02-238368Actual
3172439.002024-09-248326Actual
3284834.002024-10-258326Actual
1629948.632023-06-2683411Actual
19809163.002023-10-268315Actual
4446100.002022-07-268368Budget
279440.002022-06-268326Budget
36656202.892025-01-2483111Actual
2786978.452024-05-2583113Actual
8611100.002022-11-268366Budget
2093281.002023-11-268316Actual
2765844.382024-05-2583511Actual
1928381.612023-09-2583111Actual
2579267.002024-04-248373Actual
8220200.002022-11-268315Budget
31697124.002024-09-248316Actual
4852209.002022-08-268315Actual
1694646.002023-07-268356Actual
33466170.982024-10-2583612Actual
2193376.002023-12-248316Actual
293859.002022-06-268356Actual
15862115.002023-06-268336Actual
1360291.002023-04-258373Actual
6635100.002022-09-258328Budget
11718123.002023-02-238316Actual
1064350.002023-01-248326Budget
2656852.892024-04-2483611Actual
2549667.782024-03-2583611Actual
1461444.002023-05-268373Actual
8360100.002022-11-268316Budget
39304231.082025-03-2683213Actual
27371266.002024-05-258367Actual
177398.002022-05-268346Actual
1496779.002023-05-268366Actual
16781185.002023-07-268365Actual
630860.002022-09-258356Budget
2601062.002024-04-248316Actual
12565200.002023-03-268314Budget
7336138.002022-10-268336Actual
1025134.422022-04-258328Actual
15024295.002023-05-268317Actual
2033925.232023-10-2683211Actual
38275211.002025-03-268363Actual
458580.002022-08-268363Budget
2352010.332024-01-2483112Actual
9576100.002022-12-248336Budget
16688124.002023-07-268364Actual
29259385.002024-07-258314Actual
31837102.002024-09-248366Actual
20874181.002023-11-268365Actual
8457100.002022-11-268336Budget
26836345.002024-05-258313Actual
3742339.002025-02-238326Actual
5322169.002022-08-268317Actual
887890.002022-11-268328Budget
27429429.882024-05-258318Actual
31752143.002024-09-248336Actual
37805136.932025-02-2383111Actual
25698293.002024-04-248313Actual
5243112.002022-08-268366Actual
423140.002022-04-258365Actual
33018402.002024-10-258317Actual
2508495.002024-03-258366Actual
1866147.002023-09-258373Actual
3403132.002022-07-268313Actual
205128.212023-10-2683112Actual
5569100.002022-08-268368Budget
1838711.402023-08-2683511Actual
22818173.002024-01-248315Actual
2071950.002023-11-268373Actual
2154010.332023-11-2683112Actual
20220178.362023-10-268328Actual
164189.272023-06-2683112Actual
2653411.402024-04-2483511Actual
19070265.002023-09-258317Actual
2254817.782023-12-2483612Actual
8610112.002022-11-268366Actual
2543634.802024-03-2583411Actual
5089118.002022-08-268336Actual
1933822.042023-09-2583311Actual
3331272.042024-10-2583411Actual
1523780.552023-05-2683111Actual
11437260.002023-02-238314Actual
1529233.742023-05-2683311Actual
19957111.002023-10-268336Actual
10132100.002023-01-248313Budget
2147151.082022-05-268328Actual
38836470.792025-03-268318Actual
28106493.002024-06-258314Actual
15714146.002023-06-268315Actual
2020100.002022-05-268367Budget
10924200.002023-01-248317Budget
16097342.002023-06-268318Actual
5976206.002022-09-258315Actual
850580.002022-11-268346Budget
967050.002022-12-248356Budget
504151.002022-08-268326Actual
1686628.002023-07-268326Actual
12564230.002023-03-268314Actual
35003335.002024-12-248315Actual
952660.002022-12-248326Budget
10516100.002023-01-248365Budget
3603369.002025-01-248373Actual
895143.002022-04-258367Actual
1138830.002023-02-238373Budget
15179166.242023-05-268368Actual
9945361.692022-12-248318Actual
2157314.592023-11-2683612Actual
29585102.002024-07-258366Actual
30981148.632024-08-2583111Actual
6634135.932022-09-258328Actual
2201475.002023-12-248346Actual
10984200.002023-01-248367Budget
12109138.002023-02-238367Actual
6775155.002022-10-268313Actual
9342200.002022-12-248315Budget
616550.002022-09-258326Budget
26065100.002024-04-248336Actual
1550200.002022-05-268365Budget
8361153.002022-11-268316Actual
10054164.722022-12-248368Actual
10458180.002023-01-248315Actual
2334841.192024-01-2483211Actual
17430.002022-04-258373Budget
1027130.002023-01-248373Budget
17036237.002023-07-268317Actual
504100.002022-04-258316Budget
2881022.042024-06-2583511Actual
7100152.002022-10-268315Actual
3106396.512024-08-2583411Actual
2207158.662022-05-268368Actual
7895114.002022-11-268313Actual
35386466.242024-12-248318Actual
10845100.002023-01-248366Budget
2402264.002024-02-238356Actual
23107225.002024-01-248317Actual
10457200.002023-01-248315Budget
7239100.002022-10-268316Budget
14734194.002023-05-268315Actual
25733213.002024-04-248363Actual
3803323.102025-02-2383212Actual
1544416.722023-05-2683612Actual
28431111.002024-06-258366Actual
11639189.002023-02-238365Actual
1735814.592023-07-2683511Actual
5382136.002022-08-268367Actual
2394218.002024-02-238326Actual
108490.002022-04-258368Budget
2458212.462024-02-2383612Actual
34408101.822024-11-2583311Actual
23262155.632024-01-248368Actual
27604128.422024-05-2583311Actual
32635493.002024-10-258314Actual
37947123.102025-02-2383611Actual
27692126.292024-05-2583611Actual
3438141.192024-11-2583211Actual
35976233.002025-01-248363Actual
35506146.512024-12-2483111Actual
33795242.002024-11-258364Actual
182044.002022-05-268356Actual
2340252.892024-01-2483411Actual
38956160.342025-03-2683111Actual
36916151.832025-01-2483612Actual
22965103.002024-01-248336Actual
16894106.002023-07-268336Actual
3075200.002022-06-268317Budget
2671974.942024-04-2483113Actual
3632790.002025-01-248346Actual
4772178.002022-08-268364Actual
102490.002022-04-258328Budget
11719100.002023-02-238316Budget
14882109.002023-05-268336Actual
3627336.002025-01-248326Actual
8689180.002022-11-268317Actual
20987115.002023-11-268336Actual
1662599.002023-07-268373Actual
1890139.002023-09-258326Actual
38898237.452025-03-268368Actual
505133.002022-04-258316Actual
32961129.002024-10-258366Actual
18689220.002023-09-258314Actual
10692141.002023-01-248336Actual
1223798.052023-02-238328Actual
17565397.002023-08-268313Actual
1289442.002023-03-268326Actual
977273.812022-04-258318Actual
738280.002022-10-268346Budget
28701185.872024-06-2583111Actual
2299160.002024-01-248346Actual
518360.002022-08-268356Budget
2546326.292024-03-2583511Actual
9341163.002022-12-248315Actual
3059860.002024-08-258326Actual
39157128.422025-03-2683112Actual
11063200.002023-01-248318Budget
326490.002022-06-268328Budget
222200.002022-04-258314Budget
2342914.592024-01-2483511Actual
3668466.722025-01-2483211Actual
9726100.002022-12-248366Budget
32340168.852024-09-2483612Actual
3582581.962024-12-2483113Actual
3177881.002024-09-248346Actual
29642383.002024-07-258317Actual
2237035.872023-12-2483211Actual
7755116.232022-10-268328Actual
1628100.002022-05-268316Budget
11250100.002023-02-238313Budget
154118.212023-05-2683112Actual
29387231.002024-07-258365Actual
33640344.002024-11-258313Actual
34353215.662024-11-2583111Actual
12297129.872023-02-238368Actual
29677273.002024-07-258367Actual
803232.002022-11-268373Actual
28291135.002024-06-258316Actual
578840.002022-09-258373Budget
18220210.182023-08-268368Actual
31217188.002024-08-2583612Actual
2172143.002023-12-248373Actual
3328576.292024-10-2583311Actual
36301144.002025-01-248336Actual
4259167.002022-07-268367Actual
2443112.462024-02-2383511Actual
2144811.402023-11-2683511Actual
7489100.002022-10-268366Budget
5896200.002022-09-258364Budget
15807100.002023-06-268316Actual
3790200.002022-07-268365Budget
2337545.442024-01-2483311Actual
21161178.002023-11-268367Actual
2666115.652024-04-2483612Actual
7160157.002022-10-268365Actual
8081256.002022-11-268314Actual
3731200.002022-07-268315Budget
1733156.082023-07-2683411Actual
21783103.002023-12-248364Actual
13543250.002023-04-258363Actual
13177174.002023-03-268317Actual
11816137.002023-02-238336Actual
466240.002022-08-268373Budget
10739117.002023-01-248346Actual
13427100.002023-03-268368Budget
1588864.002023-06-268346Actual
3833264.002025-03-268373Actual
2648049.702024-04-2483311Actual
896100.002022-04-258367Budget
38395235.002025-03-268364Actual
3265114.722022-06-268328Actual
755100.002022-04-258366Budget
15536197.002023-06-268363Actual
28581554.122024-06-258318Actual
3325869.912024-10-2583211Actual
4386100.002022-07-268328Budget
21749196.002023-12-248314Actual
850479.002022-11-268346Actual
34701171.432024-11-2583213Actual
18816185.002023-09-258365Actual
13366146.542023-03-268328Actual
1730435.872023-07-2683311Actual
38067225.232025-02-2383612Actual
9017127.002022-12-248313Actual
1931114.592023-09-2583211Actual
1349217.002022-05-268314Actual
31097126.292024-08-2583611Actual
2650746.502024-04-2483411Actual
38546106.002025-03-268316Actual
32550209.002024-10-258363Actual
35852167.922024-12-2483213Actual
17191182.902023-07-268368Actual
32048254.122024-09-248368Actual
12991100.002023-03-268346Budget
9865139.002022-12-248367Actual
1019380.002023-01-248363Budget
1959200.002022-05-268317Budget
1726150.002022-05-268336Actual
630751.002022-09-258356Actual
19751116.002023-10-268364Actual
1632613.532023-06-2683511Actual
1395988.002023-04-258366Actual
6037164.002022-09-258365Actual
3688324.162025-01-2483212Actual
36095284.002025-01-248364Actual
34496167.782024-11-2583611Actual
6260100.002022-09-258346Budget
3653200.002022-07-268364Budget
1348200.002022-05-268314Budget
34825224.002024-12-248363Actual
23609331.002024-02-238313Actual
12847100.002023-03-268316Budget
803330.002022-11-268373Budget
1594778.002023-06-268366Actual
21664232.002023-12-248363Actual
20134160.002023-10-268367Actual
1990295.002023-10-268316Actual
8690200.002022-11-268317Budget
35448257.152024-12-248368Actual
32106167.782024-09-2483111Actual
2440453.952024-02-2383411Actual
4199200.002022-07-268317Budget
23200285.932024-01-248318Actual
32248101.822024-09-2483611Actual
7099200.002022-10-268315Budget
25262179.872024-03-258328Actual
32188108.212024-09-2483411Actual
17925125.002023-08-268336Actual
5460200.002022-08-268318Budget
12377100.002023-03-268313Budget
12110200.002023-02-238367Budget
1435051.822023-04-2583611Actual
2609200.002022-06-268315Budget
29174217.002024-07-258363Actual
245502.892024-02-2383212Actual
3137138.002022-06-268367Actual
1992936.002023-10-268326Actual
2305095.002024-01-248366Actual
30300242.002024-08-258363Actual
2136734.802023-11-2683211Actual
11436200.002023-02-238314Budget
35328296.002024-12-248367Actual
8080200.002022-11-268314Budget
24111251.002024-02-238317Actual
1138921.002023-02-238373Actual
1800983.002023-08-268366Actual
21281169.272023-11-268368Actual
26244248.002024-04-248367Actual
36536551.092025-01-248318Actual
2777827.362024-05-2583212Actual
36564217.752025-01-248328Actual
10515146.002023-01-248365Actual
31928311.002024-09-248367Actual
2746100.002022-06-268316Budget
30265417.002024-08-258313Actual
8140200.002022-11-268364Budget
55240.002022-04-258326Budget
29763213.212024-07-258328Actual
1627236.932023-06-2683311Actual
30626120.002024-08-258336Actual
3005725.232024-07-2583212Actual
1446613.532023-04-2583612Actual
5836280.002022-09-258314Budget
195106.082023-09-2583212Actual
3520351.002024-12-248356Actual
28964153.952024-06-2583612Actual
458474.002022-08-268363Actual
13240200.002023-03-268367Budget
24793104.002024-03-258364Actual
36061480.002025-01-248314Actual
34910451.002024-12-248314Actual
1384628.002023-04-258326Actual
2472200.002022-06-268314Budget
12376124.002023-03-268313Actual
26779162.662024-04-2483613Actual
3901173.102025-03-2683311Actual
29797261.692024-07-258368Actual
391650.002022-07-268326Budget
18604202.002023-09-258363Actual
1426313.532023-04-2583211Actual
8831231.392022-11-268318Actual
1968994.002023-10-268373Actual
3862777.002025-03-268346Actual
1750816.722023-07-2683612Actual
32876130.002024-10-258336Actual
5837278.002022-09-258314Actual
2878396.512024-06-2583411Actual
1789732.002023-08-268326Actual
31334159.152024-08-2583613Actual
23228152.602024-01-248328Actual
391764.002022-07-268326Actual
18187135.932023-08-268328Actual
3408492.002024-11-258366Actual
2609156.002024-04-248346Actual
28198264.002024-06-258315Actual
3067858.002024-08-258356Actual
2031186.932023-10-2683111Actual
122390.002022-05-268363Budget
999290.002022-12-248328Budget
2057015.652023-10-2683612Actual
4121100.002022-07-268366Budget
3373276.002024-11-258373Actual
29937103.952024-07-2583411Actual
3217304.122022-06-268318Actual
2142153.952023-11-2683411Actual
966942.002022-12-248356Actual
2875687.992024-06-2583311Actual
2399677.002024-02-238346Actual
1526513.532023-05-2683211Actual
1765741.002023-08-268373Actual
2045448.632023-10-2683611Actual
27929243.362024-05-2583613Actual
14642209.002023-05-268314Actual
13759117.002023-04-258365Actual
2301767.002024-01-248356Actual
38601155.002025-03-268336Actual
1636043.312023-06-2683611Actual
3591245.002022-07-268314Actual
795590.002022-11-268363Budget
20627372.002023-11-268313Actual
2370142.002024-02-238373Actual
22852131.002024-01-248365Actual
952751.002022-12-248326Actual
13428191.992023-03-268368Actual
8879135.932022-11-268328Actual
19844135.002023-10-268365Actual
30861596.552024-08-258318Actual
20099258.002023-10-268317Actual
18159288.972023-08-268318Actual
24639372.002024-03-258313Actual
728660.002022-10-268326Budget
21126195.002023-11-268317Actual
3783332.672025-02-2383211Actual
33760376.002024-11-258314Actual
11577200.002023-02-238315Budget
602130.002022-04-258336Actual
3405262.002024-11-258356Actual
3014969.672024-07-2583113Actual
2405467.002024-02-238366Actual
223217.002022-04-258314Actual
17685175.002023-08-268314Actual
8830200.002022-11-268318Budget
1629111.002022-05-268316Actual
1487200.002022-05-268315Budget
12627200.002023-03-268364Budget
19105259.002023-09-258367Actual
6586266.242022-09-258318Actual
12298100.002023-02-238368Budget
25234367.752024-03-258318Actual
25855187.002024-04-248364Actual
34176222.002024-11-258367Actual
5648100.002022-09-258313Budget
1830614.592023-08-2683211Actual
781580.002022-10-268368Budget
4992116.002022-08-268316Actual
2872951.822024-06-2583211Actual
38125113.532025-02-2383113Actual
2662714.592024-04-2483112Actual
35414217.752024-12-248328Actual
35942308.002025-01-248313Actual
35236101.002024-12-248366Actual
164455.012023-06-2683212Actual
2747110.002022-06-268316Actual
16746185.002023-07-268315Actual
18929105.002023-09-258336Actual
3857360.002025-03-268326Actual
2346266.722024-01-2483611Actual
24851143.002024-03-258315Actual
2831834.002024-06-258326Actual
36797100.762025-01-2483611Actual
3789206.002022-07-268365Actual
32670298.002024-10-258364Actual
1488238.002022-05-268315Actual
2106996.002023-11-268366Actual
22605351.002024-01-248313Actual
2036622.042023-10-2683311Actual
13318288.972023-03-268318Actual
1191060.002023-02-238356Budget
5136100.002022-08-268346Budget
34674157.402024-11-2583113Actual
24674223.002024-03-258363Actual
38864179.872025-03-268328Actual
10378135.002023-01-248364Actual
2611748.002024-04-248356Actual
33110425.332024-10-258318Actual
6960220.002022-10-268314Actual
34262281.392024-11-258328Actual
2494476.002024-03-258316Actual
3216200.002022-06-268318Budget
12048187.002023-02-238317Actual
8282200.002022-11-268365Budget
283100.002022-04-258364Budget
25915234.002024-04-248315Actual
32306124.172024-09-2483112Actual
293750.002022-06-268356Budget
29971116.722024-07-2583611Actual
33853252.002024-11-258315Actual
10594100.002023-01-248316Budget
1727726.292023-07-2683211Actual
29022122.312024-06-2583113Actual
9016100.002022-12-248313Budget
15501408.002023-06-268313Actual
33887271.002024-11-258365Actual
23857163.002024-02-238365Actual
346479.002022-07-268363Actual
3732167.002022-07-268315Actual
3517780.002024-12-248346Actual
1303777.002023-03-268356Actual
4013101.002022-07-268346Actual
234790.002022-06-268363Budget
9400185.002022-12-248365Actual
1390070.002023-04-258346Actual
10983178.002023-01-248367Actual
3402100.002022-07-268313Budget
2019151.002022-05-268367Actual
22284158.662023-12-248368Actual
2000943.002023-10-268356Actual
36974164.412025-01-2483113Actual
1387484.002023-04-258336Actual
855250.002022-11-268356Budget
30768358.002024-08-258317Actual
2890100.002022-06-268346Budget
1535377.362023-05-2683611Actual
4773200.002022-08-268364Budget
28140242.002024-06-258364Actual
24203310.182024-02-238318Actual
12768100.002023-03-268365Budget
6774100.002022-10-268313Budget
22223295.032023-12-248318Actual
37210471.002025-02-238314Actual
1795156.002023-08-268346Actual
2530147.002022-06-268364Actual
2437735.872024-02-2383311Actual
35885162.662024-12-2483613Actual
14557237.002023-05-268363Actual
33945133.002024-11-258316Actual
3180460.002024-09-248356Actual
1019289.002023-01-248363Actual
28609226.842024-06-258328Actual
8458140.002022-11-268336Actual
39099147.572025-03-2683611Actual
32763282.002024-10-258365Actual
33404101.822024-10-2583112Actual
188088.002022-05-268366Actual
601200.002022-04-258336Budget
1998369.002023-10-268346Actual
2148251.822023-11-2683611Actual
7021200.002022-10-268364Budget
11815100.002023-02-238336Budget
3127587.222024-08-2583113Actual
2196031.002023-12-248326Actual
691233.002022-10-268373Actual
6117100.002022-09-258316Budget
29049232.842024-06-2583213Actual
32425224.062024-09-2483213Actual
7567264.002022-10-268317Actual
39038127.362025-03-2683411Actual
12944100.002023-03-268336Budget
12705215.002023-03-268315Actual
4012100.002022-07-268346Budget
4525113.002022-08-268313Actual
3292850.002024-10-258356Actual
6116107.002022-09-258316Actual
22130222.002023-12-248317Actual
2561310.332024-03-2583612Actual
20782145.002023-11-268364Actual
7159200.002022-10-268365Budget
31391402.002024-09-248313Actual
8281140.002022-11-268365Actual
17071169.002023-07-268367Actual
1724970.972023-07-2683111Actual
1423567.782023-04-2583111Actual
167749.002022-05-268326Actual
38240375.002025-03-268313Actual
3138100.002022-06-268367Budget
13098100.002023-03-268366Budget
25141306.002024-03-258317Actual
1842148.632023-08-2683611Actual
11498169.002023-02-238364Actual
21988122.002023-12-248336Actual
1898141.002023-09-258356Actual
2204043.002023-12-248356Actual
26871282.002024-05-258363Actual
20747241.002023-11-268314Actual
23822179.002024-02-238315Actual
3553479.482024-12-2483211Actual
23764167.002024-02-238364Actual
1493455.002023-05-268356Actual
34554110.342024-11-2583112Actual
181950.002022-05-268356Budget
4913165.002022-08-268365Actual
29294222.002024-07-258364Actual
16125157.142023-06-268328Actual
4914200.002022-08-268365Budget
9263200.002022-12-248364Budget
33583238.102024-10-2583613Actual
21630312.002023-12-248313Actual
33551148.622024-10-2583213Actual
907690.002022-12-248363Budget
26332231.392024-04-248328Actual
1836037.992023-08-2683411Actual
31639266.002024-09-248365Actual
18569419.002023-09-258313Actual
616453.002022-09-258326Actual
2955256.002024-07-258356Actual
33138210.182024-10-258328Actual
405960.002022-07-268356Budget
37685454.122025-02-238318Actual
28844100.762024-06-2583611Actual
2891101.002022-06-268346Actual
9399200.002022-12-248365Budget
6445264.002022-09-258317Actual
194835.012023-09-2583112Actual
32014257.152024-09-248328Actual
27896234.592024-05-2583213Actual
29445112.002024-07-258316Actual
743039.002022-10-268356Actual
37860116.722025-02-2383311Actual
3685596.512025-01-2483112Actual
9203253.002022-12-248314Actual
1064246.002023-01-248326Actual
64984.002022-04-258346Actual
3573456.082024-12-2483212Actual
3965100.002022-07-268336Budget
5509100.002022-08-268328Budget
13724203.002023-04-258315Actual
27220106.002024-05-258346Actual
26746227.572024-04-2483213Actual
775490.002022-10-268328Budget
17870113.002023-08-268316Actual

Generated 2025-05-25 10:38:06.868 UTC