[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-228346Actual
225155.012024-01-1983112Actual
94102.002022-05-218363Actual
32961129.002024-11-208366Actual
29139397.002024-08-208313Actual
122390.002022-06-218363Budget
30300242.002024-09-208363Actual
31894371.002024-10-208317Actual
12298100.002023-03-218368Budget
33172257.152024-11-208368Actual
8830200.002022-12-228318Budget
2662714.592024-05-2083112Actual
33404101.822024-11-2083112Actual
2440453.952024-03-2083411Actual
2346266.722024-02-1983611Actual
1795156.002023-09-218346Actual
3862777.002025-04-218346Actual
4852209.002022-09-218315Actual
2405467.002024-03-208366Actual
27549179.492024-06-2083111Actual
29082155.642024-07-2183613Actual
1027130.002023-02-198373Budget
2502566.002024-04-208346Actual
35293356.002025-01-198317Actual
2757760.332024-06-2083211Actual
32306124.172024-10-2083112Actual
35648115.652025-01-1983611Actual
14113338.972023-05-218318Actual
2245784.802024-01-1983611Actual
3331272.042024-11-2083411Actual
5460200.002022-09-218318Budget
1384628.002023-05-218326Actual
28643214.722024-07-218368Actual
17157126.842023-08-218328Actual
1726150.002022-06-218336Actual
37125292.002025-03-218363Actual
2807891.002024-07-218373Actual
10983178.002023-02-198367Actual
9576100.002023-01-198336Budget
3688324.162025-02-1983212Actual
2334841.192024-02-1983211Actual
2293721.002024-02-198326Actual
3561518.842025-01-1983511Actual
33640344.002024-12-218313Actual
2287139.002022-07-228313Actual
1998369.002023-11-218346Actual
12627200.002023-04-218364Budget
6635100.002022-10-218328Budget
3673883.742025-02-1983411Actual
4914200.002022-09-218365Budget
19809163.002023-11-218315Actual
30571125.002024-09-208316Actual
3750371.002025-03-218356Actual
3965100.002022-08-218336Budget
7895114.002022-12-228313Actual
13724203.002023-05-218315Actual
2269787.002024-02-198373Actual
1482792.002023-06-218316Actual
37090436.002025-03-218313Actual
976200.002022-05-218318Budget
20253222.302023-11-218368Actual
38686117.002025-04-218366Actual
3216192.252024-10-2083311Actual
4525113.002022-09-218313Actual
6834103.002022-11-218363Actual
5649113.002022-10-218313Actual
1960190.002022-06-218317Actual
1025134.422022-05-218328Actual
518360.002022-09-218356Budget
8611100.002022-12-228366Budget
20099258.002023-11-218317Actual
3668466.722025-02-1983211Actual
518464.002022-09-218356Actual
55346.002022-05-218326Actual
32014257.152024-10-208328Actual
5837278.002022-10-218314Actual
29259385.002024-08-208314Actual
2031186.932023-11-2183111Actual
2561310.332024-04-2083612Actual
391650.002022-08-218326Budget
391764.002022-08-218326Actual
2435026.292024-03-2083211Actual
19163437.452023-10-218318Actual
1408154.002022-06-218364Actual
12047200.002023-03-218317Budget
21783103.002024-01-198364Actual
2133962.462023-12-2283111Actual
32398139.852024-10-2083113Actual
32550209.002024-11-208363Actual
3865375.002025-04-218356Actual
601200.002022-05-218336Budget
35885162.662025-01-1983613Actual
25915234.002024-05-208315Actual
28523247.002024-07-218367Actual
3323155.632022-07-228368Actual
6445264.002022-10-218317Actual
31097126.292024-09-2083611Actual
896100.002022-05-218367Budget
4993100.002022-09-218316Budget
18929105.002023-10-218336Actual
13819108.002023-05-218316Actual
167640.002022-06-218326Budget
13099101.002023-04-218366Actual
36974164.412025-02-1983113Actual
907690.002023-01-198363Budget
4711240.002022-09-218314Actual
1836037.992023-09-2183411Actual
9017127.002023-01-198313Actual
10738100.002023-02-198346Budget
31546240.002024-10-208364Actual
39277122.312025-04-2183113Actual
3789206.002022-08-218365Actual
28106493.002024-07-218314Actual
2193376.002024-01-198316Actual
3558884.802025-01-1983411Actual
33945133.002024-12-218316Actual
31511423.002024-10-208314Actual
2036622.042023-11-2183311Actual
21988122.002024-01-198336Actual
205128.212023-11-2183112Actual
31036117.782024-09-2083311Actual
3343224.162024-11-2083212Actual
28140242.002024-07-218364Actual
22223295.032024-01-198318Actual
27220106.002024-06-208346Actual
4992116.002022-09-218316Actual
26836345.002024-06-208313Actual
36061480.002025-02-198314Actual
34825224.002025-01-198363Actual
1423567.782023-05-2183111Actual
8360100.002022-12-228316Budget
214690.002022-06-218328Budget
2656852.892024-05-2083611Actual
22284158.662024-01-198368Actual
10739117.002023-02-198346Actual
30981148.632024-09-2083111Actual
3290297.002024-11-208346Actual
23729224.002024-03-208314Actual
3718290.002025-03-218373Actual
164455.012023-07-2283212Actual
39099147.572025-04-2183611Actual
458474.002022-09-218363Actual
21664232.002024-01-198363Actual
2531100.002022-07-228364Budget
6696149.572022-10-218368Actual
5322169.002022-09-218317Actual
3627336.002025-02-198326Actual
2234281.612024-01-1983111Actual
12048187.002023-03-218317Actual
5508160.182022-09-218328Actual
4013101.002022-08-218346Actual
36386104.002025-02-198366Actual
32728293.002024-11-208315Actual
12990112.002023-04-218346Actual
15059227.002023-06-218367Actual
4121100.002022-08-218366Budget
32607118.002024-11-208373Actual
24886147.002024-04-208365Actual
2342914.592024-02-1983511Actual
8457100.002022-12-228336Budget
25820270.002024-05-208314Actual
3553479.482025-01-1983211Actual
602130.002022-05-218336Actual
9202200.002023-01-198314Budget
35976233.002025-02-198363Actual
8458140.002022-12-228336Actual
32188108.212024-10-2083411Actual
1191060.002023-03-218356Budget
154118.212023-06-2183112Actual
16839111.002023-08-218316Actual
222200.002022-05-218314Budget
1535377.362023-06-2183611Actual
18187135.932023-09-218328Actual
636779.002022-10-218366Actual
2207389.002024-01-198366Actual
174776.082023-08-2183212Actual
1131180.002023-03-218363Budget
28488445.002024-07-218317Actual
36656202.892025-02-1983111Actual
3065271.002024-09-208346Actual
27139104.002024-06-208316Actual
3408492.002024-12-218366Actual
952751.002023-01-198326Actual
9945361.692023-01-198318Actual
405960.002022-08-218356Budget
1901394.002023-10-218366Actual
738393.002022-11-218346Actual
16746185.002023-08-218315Actual
15117384.422023-06-218318Actual
27631100.762024-06-2083411Actual
3328576.292024-11-2083311Actual
1881100.002022-06-218366Budget
39304231.082025-04-2183213Actual
2667200.002022-07-228365Actual
26425101.822024-05-2083111Actual
29049232.842024-07-2183213Actual
2724650.002024-06-208356Actual
5975200.002022-10-218315Budget
2611748.002024-05-208356Actual
3217304.122022-07-228318Actual
11498169.002023-03-218364Actual
32876130.002024-11-208336Actual
2538213.532024-04-2083211Actual
2648049.702024-05-2083311Actual
19598334.002023-11-218313Actual
31334159.152024-09-2083613Actual
12847100.002023-04-218316Budget
1887474.002023-10-218316Actual
4199200.002022-08-218317Budget
36536551.092025-02-198318Actual
2786978.452024-06-2083113Actual
354340.002022-08-218373Actual
32458141.612024-10-2083613Actual
33052278.002024-11-208367Actual
3325869.912024-11-2083211Actual
17036237.002023-08-218317Actual
7627191.002022-11-218367Actual
504100.002022-05-218316Budget
223217.002022-05-218314Actual
1550200.002022-06-218365Budget
29352293.002024-08-208315Actual
10594100.002023-02-198316Budget
4772178.002022-09-218364Actual
999290.002023-01-198328Budget
2666115.652024-05-2083612Actual
3685596.512025-02-1983112Actual
1490864.002023-06-218346Actual
12943128.002023-04-218336Actual
34353215.662024-12-2183111Actual
3075200.002022-07-228317Budget
2301767.002024-02-198356Actual
2668200.002022-07-228365Budget
27692126.292024-06-2083611Actual
9805223.002023-01-198317Actual
26209320.002024-05-208317Actual
13319200.002023-04-218318Budget
743039.002022-11-218356Actual
2432260.332024-03-2083111Actual
31986478.362024-10-208318Actual
15179166.242023-06-218368Actual
15501408.002023-07-228313Actual
10984200.002023-02-198367Budget
24674223.002024-04-208363Actual
1662599.002023-08-218373Actual
34945290.002025-01-198364Actual
13178200.002023-04-218317Budget
2103958.002023-12-228356Actual
2747110.002022-07-228316Actual
38864179.872025-04-218328Actual
194835.012023-10-2183112Actual
37001181.962025-02-1983213Actual
17600237.002023-09-218363Actual
3906515.652025-04-2183511Actual
972788.002023-01-198366Actual
14676114.002023-06-218364Actual
10692141.002023-02-198336Actual
35942308.002025-02-198313Actual
3653200.002022-08-218364Budget
7567264.002022-11-218317Actual
5896200.002022-10-218364Budget
34733141.612024-12-2183613Actual
37947123.102025-03-2183611Actual
3676543.312025-02-1983511Actual
293750.002022-07-228356Budget
22640202.002024-02-198363Actual
28021254.002024-07-218363Actual
25176221.002024-04-208367Actual
11718123.002023-03-218316Actual
781580.002022-11-218368Budget
3137138.002022-07-228367Actual
3177881.002024-10-208346Actual
1243976.002023-04-218363Actual
34176222.002024-12-218367Actual
683590.002022-11-218363Budget
738280.002022-11-218346Budget
5461345.032022-09-218318Actual
12846109.002023-04-218316Actual
2923196.002024-08-208373Actual
11969100.002023-03-218366Budget
1765741.002023-09-218373Actual
2473285.002022-07-228314Actual
10691100.002023-02-198336Budget
21630312.002024-01-198313Actual
2254817.782024-01-1983612Actual
2843200.002022-07-228336Budget
13630167.002023-05-218314Actual
28964153.952024-07-2183612Actual
26990240.002024-06-208364Actual
9478100.002023-01-198316Budget
9993196.542023-01-198328Actual
346479.002022-08-218363Actual
571080.002022-10-218363Budget
30091173.102024-08-2083612Actual
15656141.002023-07-228364Actual
22130222.002024-01-198317Actual
1493455.002023-06-218356Actual
1196893.002023-03-218366Actual
37338248.002025-03-218365Actual
1730435.872023-08-2183311Actual
16781185.002023-08-218365Actual
1692072.002023-08-218346Actual
38183266.172025-03-2183613Actual
39219211.402025-04-2183612Actual
2875687.992024-07-2183311Actual
14018197.002023-05-218317Actual
34496167.782024-12-2183611Actual
5648100.002022-10-218313Budget
26746227.572024-05-2083213Actual
33018402.002024-11-208317Actual
2196031.002024-01-198326Actual
4446100.002022-08-218368Budget
18816185.002023-10-218365Actual
27081195.002024-06-208365Actual
9479140.002023-01-198316Actual
37887120.972025-03-2183411Actual
34295219.272024-12-218368Actual
3732167.002022-08-218315Actual
36095284.002025-02-198364Actual
2237035.872024-01-1983211Actual
23228152.602024-02-198328Actual
23262155.632024-02-198368Actual
6213100.002022-10-218336Budget
1165142.002022-06-218313Actual
2004278.002023-11-218366Actual
36478290.002025-02-198367Actual
1426313.532023-05-2183211Actual
6508180.002022-10-218367Actual
728660.002022-11-218326Budget
36797100.762025-02-1983611Actual
30176181.962024-08-2083213Actual
17191182.902023-08-218368Actual
3443594.382024-12-2183411Actual
205395.012023-11-2183212Actual
2893025.232024-07-2183212Actual
9944200.002023-01-198318Budget
36246150.002025-02-198316Actual
803330.002022-12-228373Budget
30768358.002024-09-208317Actual
16125157.142023-07-228328Actual
9575138.002023-01-198336Actual
3868100.002022-08-218316Budget
3138100.002022-07-228367Budget
8219184.002022-12-228315Actual
1395988.002023-05-218366Actual
29735479.882024-08-208318Actual
1842148.632023-09-2183611Actual
6961200.002022-11-218314Budget
755100.002022-05-218366Budget
9865139.002023-01-198367Actual
3446234.802024-12-2183511Actual
1019380.002023-02-198363Budget
2727997.002024-06-208366Actual
9726100.002023-01-198366Budget
34100.002022-05-218313Budget
35003335.002025-01-198315Actual
24111251.002024-03-208317Actual
3071190.002024-09-208366Actual
30513241.002024-09-208365Actual
3148387.002024-10-208373Actual
3520351.002025-01-198356Actual
24203310.182024-03-208318Actual
2144811.402023-12-2283511Actual
188088.002022-06-218366Actual
2337545.442024-02-1983311Actual
571183.002022-10-218363Actual
10133121.002023-02-198313Actual
1348200.002022-06-218314Budget
23915113.002024-03-208316Actual
11171100.002023-02-198368Budget
14642209.002023-06-218314Actual
2332063.532024-02-1983111Actual
1725200.002022-06-218336Budget
3076248.002022-07-228317Actual
242535.002022-07-228373Actual
6261114.002022-10-218346Actual
1223798.052023-03-218328Actual
18689220.002023-10-218314Actual
21841194.002024-01-198315Actual
13543250.002023-05-218363Actual
12705215.002023-04-218315Actual
33138210.182024-11-208328Actual
504151.002022-09-218326Actual
27371266.002024-06-208367Actual
11719100.002023-03-218316Budget
1959200.002022-06-218317Budget
279440.002022-07-228326Budget
8831231.392022-12-228318Actual
36564217.752025-02-198328Actual
850580.002022-12-228346Budget
728763.002022-11-218326Actual
1735814.592023-08-2183511Actual
282165.002022-05-218364Actual
8938105.632022-12-228368Actual
15536197.002023-07-228363Actual
33583238.102024-11-2083613Actual
33110425.332024-11-208318Actual
3014969.672024-08-2083113Actual
8080200.002022-12-228314Budget
1431735.872023-05-2183411Actual
6037164.002022-10-218365Actual
1632613.532023-07-2283511Actual
17430.002022-05-218373Budget
25141306.002024-04-208317Actual
578840.002022-10-218373Budget
31155128.422024-09-2083112Actual
6587200.002022-10-218318Budget
7099200.002022-11-218315Budget
23644182.002024-03-208363Actual
32670298.002024-11-208364Actual
34554110.342024-12-2183112Actual
24639372.002024-04-208313Actual
20134160.002023-11-218367Actual
1895555.002023-10-218346Actual
24759220.002024-04-208314Actual
1772100.002022-06-218346Budget
32425224.062024-10-2083213Actual
967050.002023-01-198356Budget
5090100.002022-09-218336Budget
3100940.122024-09-2083211Actual
14523296.002023-06-218313Actual
2157314.592023-12-2283612Actual
1523780.552023-06-2183111Actual
25234367.752024-04-208318Actual
31837102.002024-10-208366Actual
1800983.002023-09-218366Actual
6038200.002022-10-218365Budget
26065100.002024-05-208336Actual
33551148.622024-11-2083213Actual
2881022.042024-07-2183511Actual
2305095.002024-02-198366Actual
458580.002022-09-218363Budget
2952688.002024-08-208346Actual
11251158.002023-03-218313Actual
181950.002022-06-218356Budget
21161178.002023-12-228367Actual
17925125.002023-09-218336Actual
22818173.002024-02-198315Actual
16653246.002023-08-218314Actual
32635493.002024-11-208314Actual
39157128.422025-04-2183112Actual
1629948.632023-07-2283411Actual
3582581.962025-01-1983113Actual
16688124.002023-08-218364Actual
803232.002022-12-228373Actual
1186286.002023-03-218346Actual
578942.002022-10-218373Actual
7628200.002022-11-218367Budget
27491211.692024-06-208368Actual
3803323.102025-03-2183212Actual
23609331.002024-03-208313Actual
29445112.002024-08-208316Actual
12109138.002023-03-218367Actual
17071169.002023-08-218367Actual
29022122.312024-07-2183113Actual
2844150.002022-07-228336Actual
10054164.722023-01-198368Actual
1942567.782023-10-2183611Actual
144089.272023-05-2183112Actual
2154010.332023-12-2283112Actual
18604202.002023-10-218363Actual
38125113.532025-03-2183113Actual
37536118.002025-03-218366Actual
36443414.002025-02-198317Actual
3573456.082025-01-1983212Actual
21749196.002024-01-198314Actual
18723137.002023-10-218364Actual
2610200.002022-07-228315Actual
20987115.002023-12-228336Actual
31302155.642024-09-2083213Actual
4773200.002022-09-218364Budget
17685175.002023-09-218314Actual
1594778.002023-07-228366Actual
130030.002022-06-218373Budget
35123.002022-05-218313Actual
32515344.002024-11-208313Actual
13428191.992023-04-218368Actual
1724970.972023-08-2183111Actual
11111143.512023-02-198328Actual
11436200.002023-03-218314Budget
25855187.002024-05-208364Actual
6695100.002022-10-218368Budget
7816108.662022-11-218368Actual
35236101.002025-01-198366Actual
3590280.002022-08-218314Budget
38956160.342025-04-2183111Actual
21247195.022023-12-228328Actual
36301144.002025-02-198336Actual
1138830.002023-03-218373Budget
2039349.702023-11-2183411Actual
1588864.002023-07-228346Actual
2546326.292024-04-2083511Actual
13759117.002023-05-218365Actual
3671189.062025-02-1983311Actual
9866200.002023-01-198367Budget
15862115.002023-07-228336Actual
2000943.002023-11-218356Actual
2955256.002024-08-208356Actual
8282200.002022-12-228365Budget
2615066.002024-05-208366Actual
30861596.552024-09-208318Actual
1496779.002023-06-218366Actual
28902126.292024-07-2183112Actual
4012100.002022-08-218346Budget
37713304.122025-03-218328Actual
167749.002022-06-218326Actual
33760376.002024-12-218314Actual
37303301.002025-03-218315Actual
37627303.002025-03-218367Actual
10457200.002023-02-198315Budget
648100.002022-05-218346Budget
11640100.002023-03-218365Budget
7706200.002022-11-218318Budget
1303777.002023-04-218356Actual
28844100.762024-07-2183611Actual
2472200.002022-07-228314Budget
30420310.002024-09-208364Actual
13239177.002023-04-218367Actual
3213482.682024-10-2083211Actual
2458212.462024-03-2083612Actual
32821144.002024-11-208316Actual
24793104.002024-04-208364Actual
29500153.002024-08-208336Actual
32763282.002024-11-208365Actual
1621781.612023-07-2283111Actual
23857163.002024-03-208365Actual
3106396.512024-09-2083411Actual
23107225.002024-02-198317Actual
38067225.232025-03-2183612Actual
30626120.002024-09-208336Actual
3556187.992025-01-1983311Actual
2872951.822024-07-2183211Actual
2609200.002022-07-228315Budget
9590.002022-05-218363Budget
2142153.952023-12-2283411Actual
38743397.002025-04-218317Actual
17870113.002023-09-218316Actual
21219395.032023-12-228318Actual
23970117.002024-03-208336Actual
245239.272024-03-2083112Actual
25296187.452024-04-208368Actual
1435051.822023-05-2183611Actual
9203253.002023-01-198314Actual
2947238.002024-08-208326Actual
14175167.752023-05-218368Actual
966942.002023-01-198356Actual
17777135.002023-09-218315Actual
32248101.822024-10-2083611Actual
3458243.312024-12-2183212Actual
1390070.002023-05-218346Actual
30478264.002024-09-208315Actual
12188245.032023-03-218318Actual
2093281.002023-12-228316Actual
34674157.402024-12-2183113Actual
1083126.842022-05-218368Actual
12706200.002023-04-218315Budget
12377100.002023-04-218313Budget
4524100.002022-09-218313Budget
20192328.362023-11-218318Actual
30889207.152024-09-208328Actual
27986398.002024-07-218313Actual
35506146.512025-01-1983111Actual
1750816.722023-08-2183612Actual
13098100.002023-04-218366Budget
24264234.422024-03-208368Actual
1931114.592023-10-2183211Actual
1446613.532023-05-2183612Actual
2045448.632023-11-2183611Actual
242430.002022-07-228373Budget
37451120.002025-03-218336Actual
7755116.232022-11-218328Actual
2370142.002024-03-208373Actual
7568200.002022-11-218317Budget
3216200.002022-07-228318Budget
5136100.002022-09-218346Budget
37033157.402025-02-1983613Actual
25733213.002024-05-208363Actual
1131089.002023-03-218363Actual
2291089.002024-02-198316Actual
11816137.002023-03-218336Actual
3403132.002022-08-218313Actual
5836280.002022-10-218314Budget
8752169.002022-12-228367Actual
326490.002022-07-228328Budget
7159200.002022-11-218365Budget
466240.002022-09-218373Budget
15807100.002023-07-228316Actual
1559360.002023-07-228373Actual
2839869.002024-07-218356Actual
13177174.002023-04-218317Actual
5381200.002022-09-218367Budget
3180460.002024-10-208356Actual
38546106.002025-04-218316Actual
1078560.002023-02-198356Budget
915424.002023-01-198373Actual
5089118.002022-09-218336Actual
37210471.002025-03-218314Actual
3790200.002022-08-218365Budget
11499200.002023-03-218364Budget
1111080.002023-02-198328Budget
14882109.002023-06-218336Actual
836178.002022-05-218317Actual
1336780.002023-04-218328Budget
35096102.002025-01-198316Actual
7489100.002022-11-218366Budget
1624511.402023-07-2283211Actual
12768100.002023-04-218365Budget
26365222.302024-05-208368Actual
29971116.722024-08-2083611Actual
6366100.002022-10-218366Budget
31426215.002024-10-208363Actual
4260200.002022-08-218367Budget
38488293.002025-04-218365Actual
13508341.002023-05-218313Actual
144355.012023-05-2183212Actual
5569100.002022-09-218368Budget
22852131.002024-02-198365Actual
2201475.002024-01-198346Actual
29294222.002024-08-208364Actual
2101379.002023-12-228346Actual
1939228.422023-10-2183511Actual
33795242.002024-12-218364Actual
20747241.002023-12-228314Actual
19632220.002023-11-218363Actual
11639189.002023-03-218365Actual
283100.002022-05-218364Budget
12991100.002023-04-218346Budget
2549667.782024-04-2083611Actual
55240.002022-05-218326Budget
2777827.362024-06-2083212Actual
2890100.002022-07-228346Budget
3783332.672025-03-2183211Actual
1789732.002023-09-218326Actual
21126195.002023-12-228317Actual
3127587.222024-09-2083113Actual
37685454.122025-03-218318Actual
38395235.002025-04-218364Actual
4339219.272022-08-218318Actual
293859.002022-07-228356Actual
102490.002022-05-218328Budget
17812167.002023-09-218365Actual
31697124.002024-10-208316Actual
2579267.002024-05-208373Actual
28609226.842024-07-218328Actual
34408101.822024-12-2183311Actual
13664153.002023-05-218364Actual
27750136.932024-06-2083112Actual
3438141.192024-12-2183211Actual
3005725.232024-08-2083212Actual
1027036.002023-02-198373Actual
255816.082024-04-2083212Actual
7021200.002022-11-218364Budget
34234466.242024-12-218318Actual
2671974.942024-05-2083113Actual
20782145.002023-12-228364Actual
35386466.242025-01-198318Actual
10844115.002023-02-198366Actual
30265417.002024-09-208313Actual
279529.002022-07-228326Actual
245502.892024-03-2083212Actual
29910110.342024-08-2083311Actual
220890.002022-06-218368Budget
16568211.002023-08-218363Actual
1697998.002023-08-218366Actual
69550.002022-05-218356Budget
11815100.002023-03-218336Budget
10845100.002023-02-198366Budget
1461444.002023-06-218373Actual
22165225.002024-01-198367Actual
1487200.002022-06-218315Budget
31928311.002024-10-208367Actual
24231169.272024-03-208328Actual
27336332.002024-06-208317Actual
36916151.832025-02-1983612Actual
37245317.002025-03-218364Actual
27194150.002024-06-208336Actual
12565200.002023-04-218314Budget
18781131.002023-10-218315Actual
1064350.002023-02-198326Budget
1387484.002023-05-218336Actual
38836470.792025-04-218318Actual
1583420.002023-07-228326Actual
4913165.002022-09-218365Actual
26871282.002024-06-208363Actual
6960220.002022-11-218314Actual
1176768.002023-03-218326Actual
19751116.002023-11-218364Actual
2473142.002024-04-208373Actual
1686628.002023-08-218326Actual
2497120.002024-04-208326Actual
28233256.002024-07-218365Actual
30029118.852024-08-2083112Actual
34910451.002025-01-198314Actual
2996130.002022-07-228366Actual
33524134.592024-11-2083113Actual
38275211.002025-04-218363Actual
22725211.002024-02-198314Actual
1303860.002023-04-218356Budget
26244248.002024-05-208367Actual
35767225.232025-01-1983612Actual
12110200.002023-03-218367Budget
3118344.382024-09-2083212Actual
3488294.002025-01-198373Actual
10595120.002023-02-198316Actual
2148251.822023-12-2283611Actual
616453.002022-10-218326Actual
17719137.002023-09-218364Actual
37747296.542025-03-218368Actual
3512345.002025-01-198326Actual
855250.002022-12-228356Budget
11863100.002023-03-218346Budget
1629111.002022-06-218316Actual
6775155.002022-11-218313Actual
1005380.002023-01-198368Budget
9806200.002023-01-198317Budget
15621183.002023-07-228314Actual
1627236.932023-07-2283311Actual
64984.002022-05-218346Actual
23142257.002024-02-198367Actual
2099260.182022-06-218318Actual
3632790.002025-02-198346Actual
12376124.002023-04-218313Actual
18066268.002023-09-218317Actual
182044.002022-06-218356Actual
2437735.872024-03-2083311Actual
1222102.002022-06-218363Actual
6214140.002022-10-218336Actual
1928381.612023-10-2183111Actual
35151132.002025-01-198336Actual
795490.002022-12-228363Actual
4200158.002022-08-218317Actual
38453253.002025-04-218315Actual
34141387.002024-12-218317Actual
30208155.642024-08-2083613Actual
22965103.002024-02-198336Actual
2242453.952024-01-1983411Actual
15145143.512023-06-218328Actual
4259167.002022-08-218367Actual
36598219.272025-02-198368Actual
1485436.002023-06-218326Actual
3800586.932025-03-2183112Actual
37860116.722025-03-2183311Actual
2746100.002022-07-228316Budget
11172149.572023-02-198368Actual
1349217.002022-06-218314Actual
1968994.002023-11-218373Actual
10516100.002023-02-198365Budget
3635370.002025-02-198356Actual
2692895.002024-06-208373Actual
34790375.002025-01-198313Actual
14141137.452023-05-218328Actual
164189.272023-07-2283112Actual
16533358.002023-08-218313Actual
8690200.002022-12-228317Budget
893780.002022-12-228368Budget
513765.002022-09-218346Actual
8281140.002022-12-228365Actual
1797736.002023-09-218356Actual
1164100.002022-06-218313Budget
2394218.002024-03-208326Actual
27457317.752024-06-208328Actual
15714146.002023-07-228315Actual
17129314.722023-08-218318Actual
20662221.002023-12-228363Actual
1933822.042023-10-2183311Actual
2831834.002024-07-218326Actual
2443112.462024-03-2083511Actual
31391402.002024-10-208313Actual
3742339.002025-03-218326Actual

Generated 2025-06-20 13:48:00.895 UTC