[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-228356Actual
2757760.332024-05-2183211Actual
364172.002022-04-218315Actual
1789732.002023-08-228326Actual
11499200.002023-02-198364Budget
26836345.002024-05-218313Actual
2546326.292024-03-2183511Actual
37090436.002025-02-198313Actual
1549132.002022-05-228365Actual
6037164.002022-09-218365Actual
7706200.002022-10-228318Budget
3180460.002024-09-208356Actual
1739280.552023-07-2283611Actual
2609200.002022-06-228315Budget
3869129.002022-07-228316Actual
23764167.002024-02-198364Actual
16688124.002023-07-228364Actual
1408154.002022-05-228364Actual
30923313.212024-08-218368Actual
33138210.182024-10-218328Actual
10738100.002023-01-208346Budget
32106167.782024-09-2083111Actual
27429429.882024-05-218318Actual
255548.212024-03-2183112Actual
174776.082023-07-2283212Actual
2786978.452024-05-2183113Actual
13630167.002023-04-218314Actual
8689180.002022-11-228317Actual
10516100.002023-01-208365Budget
2535486.932024-03-2183111Actual
12047200.002023-02-198317Budget
29937103.952024-07-2183411Actual
20253222.302023-10-228368Actual
15501408.002023-06-228313Actual
1191060.002023-02-198356Budget
16746185.002023-07-228315Actual
2196031.002023-12-208326Actual
30513241.002024-08-218365Actual
164189.272023-06-2283112Actual
195106.082023-09-2183212Actual
1348200.002022-05-228314Budget
17157126.842023-07-228328Actual
27081195.002024-05-218365Actual
13664153.002023-04-218364Actual
1851216.722023-08-2283612Actual
895143.002022-04-218367Actual
14141137.452023-04-218328Actual
35976233.002025-01-208363Actual
1360291.002023-04-218373Actual
3632790.002025-01-208346Actual
32515344.002024-10-218313Actual
10318217.002023-01-208314Actual
15749163.002023-06-228365Actual
17191182.902023-07-228368Actual
174506.082023-07-2283112Actual
896100.002022-04-218367Budget
28902126.292024-06-2183112Actual
2147151.082022-05-228328Actual
29139397.002024-07-218313Actual
29971116.722024-07-2183611Actual
14175167.752023-04-218368Actual
3685596.512025-01-2083112Actual
26065100.002024-04-208336Actual
2057015.652023-10-2283612Actual
3100940.122024-08-2183211Actual
13318288.972023-03-228318Actual
2000943.002023-10-228356Actual
29855184.812024-07-2183111Actual
10691100.002023-01-208336Budget
9479140.002022-12-208316Actual
5509100.002022-08-228328Budget
6213100.002022-09-218336Budget
7160157.002022-10-228365Actual
616550.002022-09-218326Budget
1523780.552023-05-2283111Actual
31391402.002024-09-208313Actual
33583238.102024-10-2183613Actual
14523296.002023-05-228313Actual
36246150.002025-01-208316Actual
9726100.002022-12-208366Budget
1392651.002023-04-218356Actual
27631100.762024-05-2183411Actual
3059860.002024-08-218326Actual
11639189.002023-02-198365Actual
2530147.002022-06-228364Actual
182044.002022-05-228356Actual
3906515.652025-03-2283511Actual
513765.002022-08-228346Actual
18781131.002023-09-218315Actual
11063200.002023-01-208318Budget
33853252.002024-11-218315Actual
12376124.002023-03-228313Actual
3803323.102025-02-1983212Actual
22130222.002023-12-208317Actual
3065271.002024-08-218346Actual
1936540.122023-09-2183411Actual
18604202.002023-09-218363Actual
3458243.312024-11-2183212Actual
108490.002022-04-218368Budget
4772178.002022-08-228364Actual
23915113.002024-02-198316Actual
13508341.002023-04-218313Actual
3265114.722022-06-228328Actual
32728293.002024-10-218315Actual
5570141.992022-08-228368Actual
20134160.002023-10-228367Actual
7099200.002022-10-228315Budget
35852167.922024-12-2083213Actual
28964153.952024-06-2183612Actual
3966136.002022-07-228336Actual
2157314.592023-11-2283612Actual
4386100.002022-07-228328Budget
69655.002022-04-218356Actual
3127587.222024-08-2183113Actual
1662599.002023-07-228373Actual
7894100.002022-11-228313Budget
17530.002022-04-218373Actual
3558884.802024-12-2083411Actual
1019289.002023-01-208363Actual
3520351.002024-12-208356Actual
33230185.872024-10-2183111Actual
27604128.422024-05-2183311Actual
346580.002022-07-228363Budget
25855187.002024-04-208364Actual
24111251.002024-02-198317Actual
29352293.002024-07-218315Actual
3512345.002024-12-208326Actual
11251158.002023-02-198313Actual
2531100.002022-06-228364Budget
26956372.002024-05-218314Actual
6508180.002022-09-218367Actual
27139104.002024-05-218316Actual
5322169.002022-08-228317Actual
855172.002022-11-228356Actual
3783332.672025-02-1983211Actual
10379200.002023-01-208364Budget
3865375.002025-03-228356Actual
6961200.002022-10-228314Budget
803232.002022-11-228373Actual
10132100.002023-01-208313Budget
1490864.002023-05-228346Actual
5836280.002022-09-218314Budget
20874181.002023-11-228365Actual
34674157.402024-11-2183113Actual
32458141.612024-09-2083613Actual
1289442.002023-03-228326Actual
2098200.002022-05-228318Budget
2245784.802023-12-2083611Actual
15862115.002023-06-228336Actual
9202200.002022-12-208314Budget
1724970.972023-07-2283111Actual
1005380.002022-12-208368Budget
26332231.392024-04-208328Actual
22965103.002024-01-208336Actual
9342200.002022-12-208315Budget
11969100.002023-02-198366Budget
25733213.002024-04-208363Actual
332490.002022-06-228368Budget
33795242.002024-11-218364Actual
30265417.002024-08-218313Actual
2342914.592024-01-2083511Actual
34701171.432024-11-2183213Actual
28198264.002024-06-218315Actual
391650.002022-07-228326Budget
1939228.422023-09-2183511Actual
3118344.382024-08-2183212Actual
37536118.002025-02-198366Actual
13428191.992023-03-228368Actual
6960220.002022-10-228314Actual
962377.002022-12-208346Actual
19163437.452023-09-218318Actual
36598219.272025-01-208368Actual
19717192.002023-10-228314Actual
35123.002022-04-218313Actual
6775155.002022-10-228313Actual
12377100.002023-03-228313Budget
39099147.572025-03-2283611Actual
2340252.892024-01-2083411Actual
3035794.002024-08-218373Actual
14882109.002023-05-228336Actual
10984200.002023-01-208367Budget
38488293.002025-03-228365Actual
4260200.002022-07-228367Budget
578942.002022-09-218373Actual
25234367.752024-03-218318Actual
5243112.002022-08-228366Actual
37477102.002025-02-198346Actual
6634135.932022-09-218328Actual
2291089.002024-01-208316Actual
7707226.842022-10-228318Actual
27048281.002024-05-218315Actual
2997100.002022-06-228366Budget
37887120.972025-02-1983411Actual
3553479.482024-12-2083211Actual
977273.812022-04-218318Actual
3561518.842024-12-2083511Actual
38778255.002025-03-228367Actual
16839111.002023-07-228316Actual
4773200.002022-08-228364Budget
27336332.002024-05-218317Actual
21161178.002023-11-228367Actual
9806200.002022-12-208317Budget
21219395.032023-11-228318Actual
18220210.182023-08-228368Actual
33018402.002024-10-218317Actual
35942308.002025-01-208313Actual
1686628.002023-07-228326Actual
154118.212023-05-2283112Actual
2136734.802023-11-2283211Actual
4120137.002022-07-228366Actual
8830200.002022-11-228318Budget
10594100.002023-01-208316Budget
35003335.002024-12-208315Actual
1881100.002022-05-228366Budget
3918556.082025-03-2283212Actual
2878396.512024-06-2183411Actual
194835.012023-09-2183112Actual
21247195.022023-11-228328Actual
4852209.002022-08-228315Actual
13319200.002023-03-228318Budget
2305095.002024-01-208366Actual
354240.002022-07-228373Budget
3732167.002022-07-228315Actual
19191190.482023-09-218328Actual
1621781.612023-06-2283111Actual
6635100.002022-09-218328Budget
26244248.002024-04-208367Actual
8281140.002022-11-228365Actual
18066268.002023-08-228317Actual
3323155.632022-06-228368Actual
728763.002022-10-228326Actual
6587200.002022-09-218318Budget
3671189.062025-01-2083311Actual
33675205.002024-11-218363Actual
2071950.002023-11-228373Actual
293859.002022-06-228356Actual
34100.002022-04-218313Budget
5837278.002022-09-218314Actual
1624511.402023-06-2283211Actual
2881022.042024-06-2183511Actual
7755116.232022-10-228328Actual
14642209.002023-05-228314Actual
29387231.002024-07-218365Actual
3965100.002022-07-228336Budget
3373276.002024-11-218373Actual
25296187.452024-03-218368Actual
3857360.002025-03-228326Actual
24851143.002024-03-218315Actual
26746227.572024-04-2083213Actual
391764.002022-07-228326Actual
30029118.852024-07-2183112Actual
2610200.002022-06-228315Actual
2103958.002023-11-228356Actual
11062295.032023-01-208318Actual
13178200.002023-03-228317Budget
29500153.002024-07-218336Actual
30861596.552024-08-218318Actual
22725211.002024-01-208314Actual
2402264.002024-02-198356Actual
12110200.002023-02-198367Budget
38546106.002025-03-228316Actual
1629111.002022-05-228316Actual
16159234.422023-06-228368Actual
19632220.002023-10-228363Actual
32961129.002024-10-218366Actual
11640100.002023-02-198365Budget
36188207.002025-01-208365Actual
30208155.642024-07-2183613Actual
32763282.002024-10-218365Actual
9400185.002022-12-208365Actual
6117100.002022-09-218316Budget
36301144.002025-01-208336Actual
7020162.002022-10-228364Actual
27194150.002024-05-218336Actual
2293721.002024-01-208326Actual
2923196.002024-07-218373Actual
1998369.002023-10-228346Actual
3718290.002025-02-198373Actual
1083126.842022-04-218368Actual
1559360.002023-06-228373Actual
3106396.512024-08-2183411Actual
130121.002022-05-228373Actual
3591245.002022-07-228314Actual
3898473.102025-03-2283211Actual
1726150.002022-05-228336Actual
19225157.142023-09-218368Actual
242430.002022-06-228373Budget
2106996.002023-11-228366Actual
21749196.002023-12-208314Actual
30889207.152024-08-218328Actual
17565397.002023-08-228313Actual
2875687.992024-06-2183311Actual
12943128.002023-03-228336Actual
25262179.872024-03-218328Actual
3443594.382024-11-2183411Actual
38360450.002025-03-228314Actual
33887271.002024-11-218365Actual
29763213.212024-07-218328Actual
616453.002022-09-218326Actual
1431735.872023-04-2183411Actual
3138100.002022-06-228367Budget
34353215.662024-11-2183111Actual
15145143.512023-05-228328Actual
2172143.002023-12-208373Actual
37303301.002025-02-198315Actual
8610112.002022-11-228366Actual
6260100.002022-09-218346Budget
2561310.332024-03-2183612Actual
12768100.002023-03-228365Budget
69550.002022-04-218356Budget
28609226.842024-06-218328Actual
29082155.642024-06-2183613Actual
2667200.002022-06-228365Actual
31546240.002024-09-208364Actual
2538213.532024-03-2183211Actual
13819108.002023-04-218316Actual
2269787.002024-01-208373Actual
30385393.002024-08-218314Actual
8690200.002022-11-228317Budget
31894371.002024-09-208317Actual
32425224.062024-09-2083213Actual
1842148.632023-08-2283611Actual
28291135.002024-06-218316Actual
36095284.002025-01-208364Actual
8360100.002022-11-228316Budget
34176222.002024-11-218367Actual
423140.002022-04-218365Actual
1131089.002023-02-198363Actual
34141387.002024-11-218317Actual
234790.002022-06-228363Budget
21126195.002023-11-228317Actual
9945361.692022-12-208318Actual
225155.012023-12-2083112Actual
1289550.002023-03-228326Budget
2579267.002024-04-208373Actual
245502.892024-02-1983212Actual
30803276.002024-08-218367Actual
28106493.002024-06-218314Actual
2346266.722024-01-2083611Actual
20627372.002023-11-228313Actual
738280.002022-10-228346Budget
1898141.002023-09-218356Actual
26209320.002024-04-208317Actual
12944100.002023-03-228336Budget
2440453.952024-02-1983411Actual
4992116.002022-08-228316Actual
12564230.002023-03-228314Actual
9203253.002022-12-208314Actual
6038200.002022-09-218365Budget
28431111.002024-06-218366Actual
15714146.002023-06-228315Actual
5508160.182022-08-228328Actual
20782145.002023-11-228364Actual
10924200.002023-01-208317Budget
1928381.612023-09-2183111Actual
11577200.002023-02-198315Budget
167749.002022-05-228326Actual
29910110.342024-07-2183311Actual
5242100.002022-08-228366Budget
893780.002022-11-228368Budget
39219211.402025-03-2283612Actual
18187135.932023-08-228328Actual
3217304.122022-06-228318Actual
38743397.002025-03-228317Actual
2239746.502023-12-2083311Actual
26304542.002024-04-208318Actual
505133.002022-04-218316Actual
8879135.932022-11-228328Actual
10923197.002023-01-208317Actual
1750816.722023-07-2283612Actual
1138921.002023-02-198373Actual
6445264.002022-09-218317Actual
3556187.992024-12-2083311Actual
2765844.382024-05-2183511Actual
144089.272023-04-2183112Actual
10692141.002023-01-208336Actual
2494476.002024-03-218316Actual
2601062.002024-04-208316Actual
22852131.002024-01-208365Actual
214690.002022-05-228328Budget
5381200.002022-08-228367Budget
2337545.442024-01-2083311Actual
2139456.082023-11-2283311Actual
3488294.002024-12-208373Actual
31036117.782024-08-2183311Actual
728660.002022-10-228326Budget
5136100.002022-08-228346Budget
1196893.002023-02-198366Actual
2201475.002023-12-208346Actual
11815100.002023-02-198336Budget
2287139.002022-06-228313Actual
122390.002022-05-228363Budget
164455.012023-06-2283212Actual
5089118.002022-08-228336Actual
31697124.002024-09-208316Actual
19809163.002023-10-228315Actual
293750.002022-06-228356Budget
8361153.002022-11-228316Actual
630860.002022-09-218356Budget
16097342.002023-06-228318Actual
26779162.662024-04-2083613Actual
25915234.002024-04-208315Actual
7628200.002022-10-228367Budget
29797261.692024-07-218368Actual
38395235.002025-03-228364Actual
38152141.612025-02-1983213Actual
16004256.002023-06-228317Actual
17925125.002023-08-228336Actual
30176181.962024-07-2183213Actual
5975200.002022-09-218315Budget
8611100.002022-11-228366Budget
6696149.572022-09-218368Actual
17685175.002023-08-228314Actual
28523247.002024-06-218367Actual
22223295.032023-12-208318Actual
458474.002022-08-228363Actual
282165.002022-04-218364Actual
1496779.002023-05-228366Actual
2497120.002024-03-218326Actual
15621183.002023-06-228314Actual
648100.002022-04-218346Budget
7489100.002022-10-228366Budget
2443112.462024-02-1983511Actual
35236101.002024-12-208366Actual
28581554.122024-06-218318Actual
10054164.722022-12-208368Actual
1251647.002023-03-228373Actual
2473142.002024-03-218373Actual
840860.002022-11-228326Budget
2299160.002024-01-208346Actual
23142257.002024-01-208367Actual
12048187.002023-02-198317Actual
4446100.002022-07-228368Budget
967050.002022-12-208356Budget
2727997.002024-05-218366Actual
37338248.002025-02-198365Actual
2540932.672024-03-2183311Actual
24145188.002024-02-198367Actual
2988341.192024-07-2183211Actual
3791417.782025-02-1983511Actual
36153313.002025-01-208315Actual
35767225.232024-12-2083612Actual
33551148.622024-10-2183213Actual
7627191.002022-10-228367Actual
2020100.002022-05-228367Budget
326490.002022-06-228328Budget
1887474.002023-09-218316Actual
2355212.462024-01-2083612Actual
12706200.002023-03-228315Budget
795590.002022-11-228363Budget
33466170.982024-10-2183612Actual
1727726.292023-07-2283211Actual
19957111.002023-10-228336Actual
6774100.002022-10-228313Budget
691330.002022-10-228373Budget
3397240.002024-11-218326Actual
601200.002022-04-218336Budget
7895114.002022-11-228313Actual
2952688.002024-07-218346Actual
1735814.592023-07-2283511Actual
36478290.002025-01-208367Actual
35096102.002024-12-208316Actual
7239100.002022-10-228316Budget
4711240.002022-08-228314Actual
10133121.002023-01-208313Actual
245239.272024-02-1983112Actual
2893025.232024-06-2183212Actual
1243976.002023-03-228363Actual
4993100.002022-08-228316Budget
39277122.312025-03-2283113Actual
20220178.362023-10-228328Actual
5897133.002022-09-218364Actual
9805223.002022-12-208317Actual
2807891.002024-06-218373Actual
10319200.002023-01-208314Budget
1190945.002023-02-198356Actual
738393.002022-10-228346Actual
27896234.592024-05-2183213Actual
23228152.602024-01-208328Actual
21988122.002023-12-208336Actual
19844135.002023-10-228365Actual
2747110.002022-06-228316Actual
31837102.002024-09-208366Actual
1591457.002023-06-228356Actual
205395.012023-10-2283212Actual
1647610.332023-06-2283612Actual
2242453.952023-12-2083411Actual
6366100.002022-09-218366Budget
11171100.002023-01-208368Budget
7568200.002022-10-228317Budget
1628100.002022-05-228316Budget
3750371.002025-02-198356Actual
130030.002022-05-228373Budget
9944200.002022-12-208318Budget
25176221.002024-03-218367Actual
2650746.502024-04-2083411Actual
1627236.932023-06-2283311Actual
33524134.592024-10-2183113Actual
3405262.002024-11-218356Actual
3216200.002022-06-228318Budget
28021254.002024-06-218363Actual
1697998.002023-07-228366Actual
8080200.002022-11-228314Budget
2671974.942024-04-2083113Actual
33760376.002024-11-218314Actual
1243880.002023-03-228363Budget
16125157.142023-06-228328Actual
691233.002022-10-228373Actual
4387178.362022-07-228328Actual
2352010.332024-01-2083112Actual
571183.002022-09-218363Actual
13177174.002023-03-228317Actual
14734194.002023-05-228315Actual
38240375.002025-03-228313Actual
18569419.002023-09-218313Actual
39304231.082025-03-2283213Actual
1349217.002022-05-228314Actual
4199200.002022-07-228317Budget
2004278.002023-10-228366Actual
1423567.782023-04-2183111Actual
3177881.002024-09-208346Actual
2334841.192024-01-2083211Actual
34945290.002024-12-208364Actual
4913165.002022-08-228365Actual
37245317.002025-02-198364Actual
2611748.002024-04-208356Actual
27692126.292024-05-2183611Actual
1931114.592023-09-2183211Actual
915530.002022-12-208373Budget
915424.002022-12-208373Actual
34825224.002024-12-208363Actual
3653200.002022-07-228364Budget
13427100.002023-03-228368Budget
29445112.002024-07-218316Actual
1960190.002022-05-228317Actual
28233256.002024-06-218365Actual
1550200.002022-05-228365Budget
11719100.002023-02-198316Budget
3438141.192024-11-2183211Actual
24639372.002024-03-218313Actual
2019151.002022-05-228367Actual
8752169.002022-11-228367Actual
9016100.002022-12-208313Budget
23857163.002024-02-198365Actual
1629948.632023-06-2283411Actual
13099101.002023-03-228366Actual
2837290.002024-06-218346Actual
3789206.002022-07-228365Actual
9866200.002022-12-208367Budget
2666115.652024-04-2083612Actual
16039230.002023-06-228367Actual
15179166.242023-05-228368Actual
15536197.002023-06-228363Actual
1730435.872023-07-2283311Actual
4445157.142022-07-228368Actual
1933822.042023-09-2183311Actual
27457317.752024-05-218328Actual
242535.002022-06-228373Actual
13098100.002023-03-228366Budget
2154010.332023-11-2283112Actual
21841194.002023-12-208315Actual
1535377.362023-05-2283611Actual
1064350.002023-01-208326Budget
3284834.002024-10-218326Actual
1186286.002023-02-198346Actual
1164100.002022-05-228313Budget
518360.002022-08-228356Budget
504100.002022-04-218316Budget
743039.002022-10-228356Actual
25141306.002024-03-218317Actual
15117384.422023-05-228318Actual
1632613.532023-06-2283511Actual
1901394.002023-09-218366Actual
37713304.122025-02-198328Actual
3076248.002022-06-228317Actual
3137138.002022-06-228367Actual
2777827.362024-05-2183212Actual
3325869.912024-10-2183211Actual
3328576.292024-10-2183311Actual
27811211.402024-05-2183612Actual
8220200.002022-11-228315Budget
2505134.002024-03-218356Actual
17870113.002023-08-228316Actual
36386104.002025-01-208366Actual
2615066.002024-04-208366Actual
36656202.892025-01-2083111Actual
2193376.002023-12-208316Actual
28701185.872024-06-2183111Actual
39337213.542025-03-2283613Actual
35448257.152024-12-208368Actual
34295219.272024-11-218368Actual
24264234.422024-02-198368Actual
34000144.002024-11-218336Actual
37396116.002025-02-198316Actual
11718123.002023-02-198316Actual
5090100.002022-08-228336Budget
6261114.002022-09-218346Actual
2207158.662022-05-228368Actual
742950.002022-10-228356Budget
4338200.002022-07-228318Budget
1426313.532023-04-2183211Actual
630751.002022-09-218356Actual
1847911.402023-08-2283112Actual
8141175.002022-11-228364Actual
2549667.782024-03-2183611Actual
8081256.002022-11-228314Actual
2394218.002024-02-198326Actual
33640344.002024-11-218313Actual
32635493.002024-10-218314Actual
3292850.002024-10-218356Actual
14053238.002023-04-218367Actual
12627200.002023-03-228364Budget
37860116.722025-02-1983311Actual
22760121.002024-01-208364Actual
8831231.392022-11-228318Actual
21783103.002023-12-208364Actual
31155128.422024-08-2183112Actual
3603369.002025-01-208373Actual
35706134.802024-12-2083112Actual
2458212.462024-02-1983612Actual
1990295.002023-10-228316Actual
11111143.512023-01-208328Actual
13239177.002023-03-228367Actual
1027036.002023-01-208373Actual
15656141.002023-06-228364Actual
25950202.002024-04-208365Actual
32188108.212024-09-2083411Actual
952751.002022-12-208326Actual
15024295.002023-05-228317Actual
12846109.002023-03-228316Actual
37210471.002025-02-198314Actual
26871282.002024-05-218363Actual
22818173.002024-01-208315Actual
8751200.002022-11-228367Budget
28346163.002024-06-218336Actual
2031186.932023-10-2283111Actual
32340168.852024-09-2083612Actual
6695100.002022-09-218368Budget
20662221.002023-11-228363Actual
11437260.002023-02-198314Actual
1526513.532023-05-2283211Actual
1409100.002022-05-228364Budget
29642383.002024-07-218317Actual
34554110.342024-11-2183112Actual
10457200.002023-01-208315Budget
64984.002022-04-218346Actual
2656852.892024-04-2083611Actual
6446200.002022-09-218317Budget
13240200.002023-03-228367Budget
35328296.002024-12-208367Actual
907786.002022-12-208363Actual
3014969.672024-07-2183113Actual
31302155.642024-08-2183213Actual
14769122.002023-05-228365Actual
3331272.042024-10-2183411Actual
32014257.152024-09-208328Actual
5461345.032022-08-228318Actual
2033925.232023-10-2283211Actual
29677273.002024-07-218367Actual
9576100.002022-12-208336Budget
30571125.002024-08-218316Actual
9262196.002022-12-208364Actual
18816185.002023-09-218365Actual
36916151.832025-01-2083612Actual
12565200.002023-03-228314Budget
32048254.122024-09-208368Actual
1222102.002022-05-228363Actual
32550209.002024-10-218363Actual
3652157.002022-07-228364Actual
2039349.702023-10-2283411Actual
1223680.002023-02-198328Budget
8938105.632022-11-228368Actual
13366146.542023-03-228328Actual
11436200.002023-02-198314Budget
3402694.002024-11-218346Actual
1387484.002023-04-218336Actual
1866147.002023-09-218373Actual
8140200.002022-11-228364Budget
2653411.402024-04-2083511Actual
29585102.002024-07-218366Actual
976200.002022-04-218318Budget
10515146.002023-01-208365Actual
17719137.002023-08-228364Actual
1838711.402023-08-2283511Actual
8282200.002022-11-228365Budget
2237035.872023-12-2083211Actual
23609331.002024-02-198313Actual
3868100.002022-07-228316Budget
1395988.002023-04-218366Actual
35151132.002024-12-208336Actual
363200.002022-04-218315Budget
12990112.002023-03-228346Actual
1959200.002022-05-228317Budget
27220106.002024-05-218346Actual
2746100.002022-06-228316Budget
3790200.002022-07-228365Budget
12705215.002023-03-228315Actual
35506146.512024-12-2083111Actual
32306124.172024-09-2083112Actual
144355.012023-04-2183212Actual
7100152.002022-10-228315Actual
11578204.002023-02-198315Actual
1827867.782023-08-2283111Actual
38453253.002025-03-228315Actual
9575138.002022-12-208336Actual
16781185.002023-07-228365Actual
1594778.002023-06-228366Actual
234674.002022-06-228363Actual
16653246.002023-07-228314Actual
6214140.002022-09-218336Actual
32821144.002024-10-218316Actual
34408101.822024-11-2183311Actual
34496167.782024-11-2183611Actual
9865139.002022-12-208367Actual
29022122.312024-06-2183113Actual
38183266.172025-02-1983613Actual
222200.002022-04-218314Budget
37805136.932025-02-1983111Actual
5569100.002022-08-228368Budget
4525113.002022-08-228313Actual
102490.002022-04-218328Budget
4339219.272022-07-228318Actual
37685454.122025-02-198318Actual
23200285.932024-01-208318Actual
36797100.762025-01-2083611Actual
2045448.632023-10-2283611Actual
3402100.002022-07-228313Budget
32876130.002024-10-218336Actual
9399200.002022-12-208365Budget
37593353.002025-02-198317Actual
1176768.002023-02-198326Actual
13759117.002023-04-218365Actual
2142153.952023-11-2283411Actual
1019380.002023-01-208363Budget
1833337.992023-08-2283311Actual
3688324.162025-01-2083212Actual
2093281.002023-11-228316Actual
31511423.002024-09-208314Actual
2036622.042023-10-2283311Actual
3800586.932025-02-1983112Actual
220890.002022-05-228368Budget
19751116.002023-10-228364Actual
10595120.002023-01-208316Actual
504151.002022-08-228326Actual
22165225.002023-12-208367Actual
1131180.002023-02-198363Budget
1165142.002022-05-228313Actual
11498169.002023-02-198364Actual
34733141.612024-11-2183613Actual
28488445.002024-06-218317Actual
458580.002022-08-228363Budget
36536551.092025-01-208318Actual
2133962.462023-11-2283111Actual
504050.002022-08-228326Budget
12297129.872023-02-198368Actual
30768358.002024-08-218317Actual
907690.002022-12-208363Budget
4200158.002022-07-228317Actual
35885162.662024-12-2083613Actual
1025134.422022-04-218328Actual
775490.002022-10-228328Budget
35648115.652024-12-2083611Actual
962280.002022-12-208346Budget
1992936.002023-10-228326Actual
17430.002022-04-218373Budget
683590.002022-10-228363Budget
2645343.312024-04-2083211Actual
4914200.002022-08-228365Budget

Generated 2025-05-21 16:53:27.459 UTC