[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-03-018316Actual
1243976.002023-04-018363Actual
3331272.042024-10-3183411Actual
3553479.482024-12-3083211Actual
3750371.002025-03-018356Actual
17925125.002023-09-018336Actual
11577200.002023-03-018315Budget
33640344.002024-12-018313Actual
194835.012023-10-0183112Actual
743039.002022-11-018356Actual
279529.002022-07-028326Actual
12627200.002023-04-018364Budget
1789732.002023-09-018326Actual
255548.212024-03-3183112Actual
29937103.952024-07-3183411Actual
7628200.002022-11-018367Budget
18723137.002023-10-018364Actual
130121.002022-06-018373Actual
2045448.632023-11-0183611Actual
2071950.002023-12-028373Actual
20782145.002023-12-028364Actual
13240200.002023-04-018367Budget
35123.002022-05-018313Actual
32550209.002024-10-318363Actual
3067858.002024-08-318356Actual
9017127.002022-12-308313Actual
5089118.002022-09-018336Actual
19957111.002023-11-018336Actual
2653411.402024-04-3083511Actual
1881100.002022-06-018366Budget
28431111.002024-07-018366Actual
27811211.402024-05-3183612Actual
144355.012023-05-0183212Actual
55240.002022-05-018326Budget
3627336.002025-01-308326Actual
742950.002022-11-018356Budget
2893025.232024-07-0183212Actual
11499200.002023-03-018364Budget
24851143.002024-03-318315Actual
1111080.002023-01-308328Budget
32014257.152024-09-308328Actual
2611748.002024-04-308356Actual
20253222.302023-11-018368Actual
4992116.002022-09-018316Actual
2831834.002024-07-018326Actual
28488445.002024-07-018317Actual
5569100.002022-09-018368Budget
2172143.002023-12-308373Actual
748886.002022-11-018366Actual
21161178.002023-12-028367Actual
23262155.632024-01-308368Actual
6213100.002022-10-018336Budget
3265114.722022-07-028328Actual
36797100.762025-01-3083611Actual
38275211.002025-04-018363Actual
26065100.002024-04-308336Actual
12048187.002023-03-018317Actual
1895555.002023-10-018346Actual
7020162.002022-11-018364Actual
1303860.002023-04-018356Budget
10738100.002023-01-308346Budget
33466170.982024-10-3183612Actual
29642383.002024-07-318317Actual
3965100.002022-08-018336Budget
2334841.192024-01-3083211Actual
35236101.002024-12-308366Actual
31697124.002024-09-308316Actual
5381200.002022-09-018367Budget
1800983.002023-09-018366Actual
2890100.002022-07-028346Budget
22852131.002024-01-308365Actual
33887271.002024-12-018365Actual
279440.002022-07-028326Budget
5897133.002022-10-018364Actual
1942567.782023-10-0183611Actual
795590.002022-12-028363Budget
35151132.002024-12-308336Actual
21783103.002023-12-308364Actual
21126195.002023-12-028317Actual
10379200.002023-01-308364Budget
3591245.002022-08-018314Actual
8689180.002022-12-028317Actual
25296187.452024-03-318368Actual
2668200.002022-07-028365Budget
30265417.002024-08-318313Actual
36536551.092025-01-308318Actual
3216192.252024-09-3083311Actual
16125157.142023-07-028328Actual
164455.012023-07-0283212Actual
16533358.002023-08-018313Actual
17565397.002023-09-018313Actual
3118344.382024-08-3183212Actual
1697998.002023-08-018366Actual
36246150.002025-01-308316Actual
363200.002022-05-018315Budget
35038195.002024-12-308365Actual
2508495.002024-03-318366Actual
1251647.002023-04-018373Actual
691233.002022-11-018373Actual
19070265.002023-10-018317Actual
28902126.292024-07-0183112Actual
38183266.172025-03-0183613Actual
31334159.152024-08-3183613Actual
1621781.612023-07-0283111Actual
38956160.342025-04-0183111Actual
15807100.002023-07-028316Actual
1559360.002023-07-028373Actual
972788.002022-12-308366Actual
346479.002022-08-018363Actual
29139397.002024-07-318313Actual
3446234.802024-12-0183511Actual
36061480.002025-01-308314Actual
36916151.832025-01-3083612Actual
20747241.002023-12-028314Actual
8938105.632022-12-028368Actual
234790.002022-07-028363Budget
7894100.002022-12-028313Budget
7160157.002022-11-018365Actual
26304542.002024-04-308318Actual
4852209.002022-09-018315Actual
24145188.002024-02-298367Actual
36598219.272025-01-308368Actual
27139104.002024-05-318316Actual
424200.002022-05-018365Budget
2405467.002024-02-298366Actual
2747110.002022-07-028316Actual
9806200.002022-12-308317Budget
22130222.002023-12-308317Actual
4524100.002022-09-018313Budget
11437260.002023-03-018314Actual
33018402.002024-10-318317Actual
5836280.002022-10-018314Budget
25855187.002024-04-308364Actual
38488293.002025-04-018365Actual
29797261.692024-07-318368Actual
15656141.002023-07-028364Actual
691330.002022-11-018373Budget
3292850.002024-10-318356Actual
4260200.002022-08-018367Budget
1025134.422022-05-018328Actual
32607118.002024-10-318373Actual
29049232.842024-07-0183213Actual
999290.002022-12-308328Budget
1887474.002023-10-018316Actual
1395988.002023-05-018366Actual
255816.082024-03-3183212Actual
16688124.002023-08-018364Actual
29735479.882024-07-318318Actual
22640202.002024-01-308363Actual
22223295.032023-12-308318Actual
39038127.362025-04-0183411Actual
12188245.032023-03-018318Actual
1384628.002023-05-018326Actual
38067225.232025-03-0183612Actual
7489100.002022-11-018366Budget
4387178.362022-08-018328Actual
37685454.122025-03-018318Actual
32876130.002024-10-318336Actual
39157128.422025-04-0183112Actual
18569419.002023-10-018313Actual
4914200.002022-09-018365Budget
2157314.592023-12-0283612Actual
4913165.002022-09-018365Actual
13098100.002023-04-018366Budget
10692141.002023-01-308336Actual
37245317.002025-03-018364Actual
1954111.402023-10-0183612Actual
8219184.002022-12-028315Actual
18187135.932023-09-018328Actual
5837278.002022-10-018314Actual
18066268.002023-09-018317Actual
32048254.122024-09-308368Actual
31639266.002024-09-308365Actual
24111251.002024-02-298317Actual
29352293.002024-07-318315Actual
10845100.002023-01-308366Budget
32670298.002024-10-318364Actual
3732167.002022-08-018315Actual
22165225.002023-12-308367Actual
23970117.002024-02-298336Actual
2239746.502023-12-3083311Actual
282165.002022-05-018364Actual
8140200.002022-12-028364Budget
205395.012023-11-0183212Actual
4339219.272022-08-018318Actual
20134160.002023-11-018367Actual
3803323.102025-03-0183212Actual
35506146.512024-12-3083111Actual
14642209.002023-06-018314Actual
1928381.612023-10-0183111Actual
30478264.002024-08-318315Actual
2000943.002023-11-018356Actual
887890.002022-12-028328Budget
30385393.002024-08-318314Actual
1968994.002023-11-018373Actual
26209320.002024-04-308317Actual
1387484.002023-05-018336Actual
34825224.002024-12-308363Actual
29585102.002024-07-318366Actual
5508160.182022-09-018328Actual
30176181.962024-07-3183213Actual
1931114.592023-10-0183211Actual
36443414.002025-01-308317Actual
2147151.082022-06-018328Actual
1251730.002023-04-018373Budget
30803276.002024-08-318367Actual
24203310.182024-02-298318Actual
37210471.002025-03-018314Actual
7159200.002022-11-018365Budget
2543634.802024-03-3183411Actual
2342914.592024-01-3083511Actual
19225157.142023-10-018368Actual
14053238.002023-05-018367Actual
2724650.002024-05-318356Actual
6586266.242022-10-018318Actual
1624511.402023-07-0283211Actual
6960220.002022-11-018314Actual
2648049.702024-04-3083311Actual
33138210.182024-10-318328Actual
28844100.762024-07-0183611Actual
5460200.002022-09-018318Budget
24231169.272024-02-298328Actual
17191182.902023-08-018368Actual
840860.002022-12-028326Budget
1960190.002022-06-018317Actual
24886147.002024-03-318365Actual
2287139.002022-07-028313Actual
2872951.822024-07-0183211Actual
32425224.062024-09-3083213Actual
3290297.002024-10-318346Actual
25234367.752024-03-318318Actual
616453.002022-10-018326Actual
33760376.002024-12-018314Actual
14175167.752023-05-018368Actual
518360.002022-09-018356Budget
1176768.002023-03-018326Actual
20874181.002023-12-028365Actual
3071190.002024-08-318366Actual
391650.002022-08-018326Budget
3671189.062025-01-3083311Actual
21630312.002023-12-308313Actual
3100940.122024-08-3183211Actual
2337545.442024-01-3083311Actual
18816185.002023-10-018365Actual
30768358.002024-08-318317Actual
38778255.002025-04-018367Actual
15179166.242023-06-018368Actual
12377100.002023-04-018313Budget
836178.002022-05-018317Actual
12189200.002023-03-018318Budget
28291135.002024-07-018316Actual
391764.002022-08-018326Actual
17530.002022-05-018373Actual
37338248.002025-03-018365Actual
8361153.002022-12-028316Actual
1588864.002023-07-028346Actual
27692126.292024-05-3183611Actual
1496779.002023-06-018366Actual
3520351.002024-12-308356Actual
14018197.002023-05-018317Actual
31426215.002024-09-308363Actual
962377.002022-12-308346Actual
11718123.002023-03-018316Actual
29387231.002024-07-318365Actual
2881022.042024-07-0183511Actual
108490.002022-05-018368Budget
3800586.932025-03-0183112Actual
2440453.952024-02-2983411Actual
36153313.002025-01-308315Actual
16781185.002023-08-018365Actual
37860116.722025-03-0183311Actual
9342200.002022-12-308315Budget
14676114.002023-06-018364Actual
21749196.002023-12-308314Actual
18929105.002023-10-018336Actual
18781131.002023-10-018315Actual
9866200.002022-12-308367Budget
34496167.782024-12-0183611Actual
11969100.002023-03-018366Budget
405960.002022-08-018356Budget
513765.002022-09-018346Actual
34701171.432024-12-0183213Actual
34616197.572024-12-0183612Actual
3558884.802024-12-3083411Actual
32961129.002024-10-318366Actual
28021254.002024-07-018363Actual
26425101.822024-04-3083111Actual
630751.002022-10-018356Actual
840955.002022-12-028326Actual
2650746.502024-04-3083411Actual
1165142.002022-06-018313Actual
34733141.612024-12-0183613Actual
4121100.002022-08-018366Budget
1629111.002022-06-018316Actual
37477102.002025-03-018346Actual
13819108.002023-05-018316Actual
1797736.002023-09-018356Actual
13759117.002023-05-018365Actual
2662714.592024-04-3083112Actual
37090436.002025-03-018313Actual
2716647.002024-05-318326Actual
8458140.002022-12-028336Actual
9944200.002022-12-308318Budget
3868100.002022-08-018316Budget
9400185.002022-12-308365Actual
220890.002022-06-018368Budget
10983178.002023-01-308367Actual
1223798.052023-03-018328Actual
3005725.232024-07-3183212Actual
24639372.002024-03-318313Actual
3076248.002022-07-028317Actual
3325869.912024-10-3183211Actual
1549132.002022-06-018365Actual
578840.002022-10-018373Budget
1936540.122023-10-0183411Actual
855250.002022-12-028356Budget
1078668.002023-01-308356Actual
1138921.002023-03-018373Actual
7707226.842022-11-018318Actual
15749163.002023-07-028365Actual
242535.002022-07-028373Actual
6261114.002022-10-018346Actual
17719137.002023-09-018364Actual
1164100.002022-06-018313Budget
15862115.002023-07-028336Actual
1446613.532023-05-0183612Actual
1735814.592023-08-0183511Actual
1726150.002022-06-018336Actual
33853252.002024-12-018315Actual
2667200.002022-07-028365Actual
94102.002022-05-018363Actual
9479140.002022-12-308316Actual
10844115.002023-01-308366Actual
466240.002022-09-018373Budget
3966136.002022-08-018336Actual
1488238.002022-06-018315Actual
26779162.662024-04-3083613Actual
2148251.822023-12-0283611Actual
3869129.002022-08-018316Actual
23228152.602024-01-308328Actual
12564230.002023-04-018314Actual
2473142.002024-03-318373Actual
1544416.722023-06-0183612Actual
2692895.002024-05-318373Actual
27220106.002024-05-318346Actual
3676543.312025-01-3083511Actual
177398.002022-06-018346Actual
21988122.002023-12-308336Actual
15024295.002023-06-018317Actual
26746227.572024-04-3083213Actual
11639189.002023-03-018365Actual
1594778.002023-07-028366Actual
2020100.002022-06-018367Budget
3438141.192024-12-0183211Actual
1289550.002023-04-018326Budget
2299160.002024-01-308346Actual
1733156.082023-08-0183411Actual
2133962.462023-12-0283111Actual
17430.002022-05-018373Budget
25950202.002024-04-308365Actual
578942.002022-10-018373Actual
6038200.002022-10-018365Budget
2837290.002024-07-018346Actual
3458243.312024-12-0183212Actual
26244248.002024-04-308367Actual
23609331.002024-02-298313Actual
10132100.002023-01-308313Budget
4446100.002022-08-018368Budget
10516100.002023-01-308365Budget
27549179.492024-05-3183111Actual
6775155.002022-11-018313Actual
1196893.002023-03-018366Actual
34910451.002024-12-308314Actual
3127587.222024-08-3183113Actual
7706200.002022-11-018318Budget
19632220.002023-11-018363Actual
1490864.002023-06-018346Actual
1662599.002023-08-018373Actual
8830200.002022-12-028318Budget
326490.002022-07-028328Budget
1408154.002022-06-018364Actual
36386104.002025-01-308366Actual
32398139.852024-09-3083113Actual
3343224.162024-10-3183212Actual
952751.002022-12-308326Actual
3323155.632022-07-028368Actual
32515344.002024-10-318313Actual
174776.082023-08-0183212Actual
3373276.002024-12-018373Actual
3783332.672025-03-0183211Actual
2844150.002022-07-028336Actual
36301144.002025-01-308336Actual
1933822.042023-10-0183311Actual
1435051.822023-05-0183611Actual
5322169.002022-09-018317Actual
24793104.002024-03-318364Actual
31894371.002024-09-308317Actual
32458141.612024-09-3083613Actual
25176221.002024-03-318367Actual
21247195.022023-12-028328Actual
21219395.032023-12-028318Actual
3488294.002024-12-308373Actual
2671974.942024-04-3083113Actual
30300242.002024-08-318363Actual
1727726.292023-08-0183211Actual
29855184.812024-07-3183111Actual
2549667.782024-03-3183611Actual
33172257.152024-10-318368Actual
11063200.002023-01-308318Budget
14769122.002023-06-018365Actual
458474.002022-09-018363Actual
3688324.162025-01-3083212Actual
2502566.002024-03-318346Actual
6635100.002022-10-018328Budget
2101379.002023-12-028346Actual
2301767.002024-01-308356Actual
1349217.002022-06-018314Actual
10318217.002023-01-308314Actual
17685175.002023-09-018314Actual
1750816.722023-08-0183612Actual
2561310.332024-03-3183612Actual
12297129.872023-03-018368Actual
12706200.002023-04-018315Budget
39099147.572025-04-0183611Actual
102490.002022-05-018328Budget
23822179.002024-02-298315Actual
7895114.002022-12-028313Actual
11815100.002023-03-018336Budget
20220178.362023-11-018328Actual
28581554.122024-07-018318Actual
850580.002022-12-028346Budget
2579267.002024-04-308373Actual
9576100.002022-12-308336Budget
293750.002022-07-028356Budget
3216200.002022-07-028318Budget
6446200.002022-10-018317Budget
19751116.002023-11-018364Actual
23644182.002024-02-298363Actual
22818173.002024-01-308315Actual
8360100.002022-12-028316Budget
30091173.102024-07-3183612Actual
4259167.002022-08-018367Actual
16004256.002023-07-028317Actual
17600237.002023-09-018363Actual
1692072.002023-08-018346Actual
22605351.002024-01-308313Actual
5649113.002022-10-018313Actual
12768100.002023-04-018365Budget
6445264.002022-10-018317Actual
30029118.852024-07-3183112Actual
2269787.002024-01-308373Actual
2293721.002024-01-308326Actual
795490.002022-12-028363Actual
1795156.002023-09-018346Actual
20987115.002023-12-028336Actual
38898237.452025-04-018368Actual
12376124.002023-04-018313Actual
2106996.002023-12-028366Actual
4525113.002022-09-018313Actual
32728293.002024-10-318315Actual
15501408.002023-07-028313Actual
7755116.232022-11-018328Actual
2435026.292024-02-2983211Actual
31752143.002024-09-308336Actual
738280.002022-11-018346Budget
907690.002022-12-308363Budget
195106.082023-10-0183212Actual
1827867.782023-09-0183111Actual
6260100.002022-10-018346Budget
1392651.002023-05-018356Actual
1842148.632023-09-0183611Actual
2245784.802023-12-3083611Actual
38546106.002025-04-018316Actual
23200285.932024-01-308318Actual
10984200.002023-01-308367Budget
3790200.002022-08-018365Budget
2340252.892024-01-3083411Actual
1431735.872023-05-0183411Actual
5509100.002022-09-018328Budget
7816108.662022-11-018368Actual
3635370.002025-01-308356Actual
35386466.242024-12-308318Actual
3106396.512024-08-3183411Actual
728763.002022-11-018326Actual
6961200.002022-11-018314Budget
1303777.002023-04-018356Actual
29082155.642024-07-0183613Actual
33945133.002024-12-018316Actual
16894106.002023-08-018336Actual
2947238.002024-07-318326Actual
1772100.002022-06-018346Budget
4200158.002022-08-018317Actual
28140242.002024-07-018364Actual
1429051.822023-05-0183311Actual
1591457.002023-07-028356Actual
9945361.692022-12-308318Actual
2757760.332024-05-3183211Actual
2103958.002023-12-028356Actual
30208155.642024-07-3183613Actual
976200.002022-05-018318Budget
2098200.002022-06-018318Budget
30889207.152024-08-318328Actual
1243880.002023-04-018363Budget
25915234.002024-04-308315Actual
3742339.002025-03-018326Actual
775490.002022-11-018328Budget
15145143.512023-06-018328Actual
10378135.002023-01-308364Actual
3789206.002022-08-018365Actual
9575138.002022-12-308336Actual
967050.002022-12-308356Budget
5090100.002022-09-018336Budget
3059860.002024-08-318326Actual
1005380.002022-12-308368Budget
16839111.002023-08-018316Actual
6214140.002022-10-018336Actual
7021200.002022-11-018364Budget
7627191.002022-11-018367Actual
14523296.002023-06-018313Actual
2207158.662022-06-018368Actual
9263200.002022-12-308364Budget
33675205.002024-12-018363Actual
223217.002022-05-018314Actual
754107.002022-05-018366Actual
977273.812022-05-018318Actual
11111143.512023-01-308328Actual
9993196.542022-12-308328Actual
895143.002022-05-018367Actual
5461345.032022-09-018318Actual
39304231.082025-04-0183213Actual
2505134.002024-03-318356Actual
12047200.002023-03-018317Budget
2402264.002024-02-298356Actual
3138100.002022-07-028367Budget
11251158.002023-03-018313Actual
34295219.272024-12-018368Actual
2355212.462024-01-3083612Actual
4012100.002022-08-018346Budget
952660.002022-12-308326Budget
3035794.002024-08-318373Actual
23729224.002024-02-298314Actual
11436200.002023-03-018314Budget
12990112.002023-04-018346Actual
6037164.002022-10-018365Actual
3632790.002025-01-308346Actual
31511423.002024-09-308314Actual
27604128.422024-05-3183311Actual
2538213.532024-03-3183211Actual
2033925.232023-11-0183211Actual
27336332.002024-05-318317Actual
130030.002022-06-018373Budget
188088.002022-06-018366Actual
19163437.452023-10-018318Actual
13630167.002023-05-018314Actual
1838711.402023-09-0183511Actual
34262281.392024-12-018328Actual
28523247.002024-07-018367Actual
5976206.002022-10-018315Actual
27929243.362024-05-3183613Actual
6774100.002022-11-018313Budget
4338200.002022-08-018318Budget
9805223.002022-12-308317Actual
1739280.552023-08-0183611Actual
9478100.002022-12-308316Budget
1083126.842022-05-018368Actual
2144811.402023-12-0283511Actual
1191060.002023-03-018356Budget
3573456.082024-12-3083212Actual
3791417.782025-03-0183511Actual
3217304.122022-07-028318Actual
28701185.872024-07-0183111Actual
5243112.002022-09-018366Actual
23107225.002024-01-308317Actual
293859.002022-07-028356Actual
2996130.002022-07-028366Actual
504100.002022-05-018316Budget
6366100.002022-10-018366Budget
2765844.382024-05-3183511Actual
1131089.002023-03-018363Actual
36974164.412025-01-3083113Actual
16159234.422023-07-028368Actual
29763213.212024-07-318328Actual
38125113.532025-03-0183113Actual
1531950.762023-06-0183411Actual
9341163.002022-12-308315Actual
7336138.002022-11-018336Actual
1360291.002023-05-018373Actual
25698293.002024-04-308313Actual
16039230.002023-07-028367Actual
38240375.002025-04-018313Actual
8141175.002022-12-028364Actual
616550.002022-10-018326Budget
35648115.652024-12-3083611Actual
24264234.422024-02-298368Actual
164189.272023-07-0283112Actual
34554110.342024-12-0183112Actual
34353215.662024-12-0183111Actual
31546240.002024-09-308364Actual
18101158.002023-09-018367Actual
7239100.002022-11-018316Budget
32821144.002024-10-318316Actual
24999121.002024-03-318336Actual
8879135.932022-12-028328Actual
3075200.002022-07-028317Budget
32106167.782024-09-3083111Actual
8220200.002022-12-028315Budget
636779.002022-10-018366Actual
31604279.002024-09-308315Actual
2955256.002024-07-318356Actual
2546326.292024-03-3183511Actual
10691100.002023-01-308336Budget
2777827.362024-05-3183212Actual
2196031.002023-12-308326Actual
601200.002022-05-018336Budget
33404101.822024-10-3183112Actual
37593353.002025-03-018317Actual
781580.002022-11-018368Budget
4711240.002022-09-018314Actual
14141137.452023-05-018328Actual
1482792.002023-06-018316Actual
3402694.002024-12-018346Actual
2443112.462024-02-2983511Actual
1990295.002023-11-018316Actual
38601155.002025-04-018336Actual
38453253.002025-04-018315Actual
35096102.002024-12-308316Actual
458580.002022-09-018363Budget
35414217.752024-12-308328Actual
466342.002022-09-018373Actual
35328296.002024-12-308367Actual
29500153.002024-07-318336Actual
13427100.002023-04-018368Budget
11498169.002023-03-018364Actual
2494476.002024-03-318316Actual
205128.212023-11-0183112Actual
2645343.312024-04-3083211Actual
37947123.102025-03-0183611Actual
30923313.212024-08-318368Actual
35852167.922024-12-3083213Actual
17777135.002023-09-018315Actual
2142153.952023-12-0283411Actual
3065271.002024-08-318346Actual
10923197.002023-01-308317Actual
33346113.532024-10-3183611Actual
17157126.842023-08-018328Actual
1833337.992023-09-0183311Actual
12846109.002023-04-018316Actual
28233256.002024-07-018365Actual
35448257.152024-12-308368Actual
8281140.002022-12-028365Actual
27048281.002024-05-318315Actual
23764167.002024-02-298364Actual
2204043.002023-12-308356Actual
2446584.802024-02-2983611Actual
3673883.742025-01-3083411Actual
33583238.102024-10-3183613Actual
38864179.872025-04-018328Actual
1730435.872023-08-0183311Actual
1176650.002023-03-018326Budget
1027130.002023-01-308373Budget
10595120.002023-01-308316Actual
38836470.792025-04-018318Actual
17036237.002023-08-018317Actual
3731200.002022-08-018315Budget
30981148.632024-08-3183111Actual
12705215.002023-04-018315Actual
1138830.002023-03-018373Budget
34790375.002024-12-308313Actual
6508180.002022-10-018367Actual
37125292.002025-03-018363Actual
19809163.002023-11-018315Actual
37303301.002025-03-018315Actual
3901173.102025-04-0183311Actual
154118.212023-06-0183112Actual
6116107.002022-10-018316Actual
9262196.002022-12-308364Actual
37805136.932025-03-0183111Actual
3014969.672024-07-3183113Actual
5896200.002022-10-018364Budget
2139456.082023-12-0283311Actual
13664153.002023-05-018364Actual
835200.002022-05-018317Budget
4710280.002022-09-018314Budget
1765741.002023-09-018373Actual
2473285.002022-07-028314Actual
32188108.212024-09-3083411Actual
3685596.512025-01-3083112Actual
630860.002022-10-018356Budget
31302155.642024-08-3183213Actual
2193376.002023-12-308316Actual
2207389.002023-12-308366Actual
35003335.002024-12-308315Actual
1409100.002022-06-018364Budget
34000144.002024-12-018336Actual
18159288.972023-09-018318Actual
33230185.872024-10-3183111Actual
2923196.002024-07-318373Actual
214690.002022-06-018328Budget
3561518.842024-12-3083511Actual
18604202.002023-10-018363Actual
29294222.002024-07-318364Actual
12626182.002023-04-018364Actual
37747296.542025-03-018368Actual
23142257.002024-01-308367Actual
354340.002022-08-018373Actual
37033157.402025-01-3083613Actual
1535377.362023-06-0183611Actual
2609200.002022-07-028315Budget
38686117.002025-04-018366Actual
4773200.002022-09-018364Budget
11863100.002023-03-018346Budget
15714146.002023-07-028315Actual
32635493.002024-10-318314Actual
3177881.002024-09-308346Actual
36478290.002025-01-308367Actual
2286100.002022-07-028313Budget
5648100.002022-10-018313Budget
1998369.002023-11-018346Actual
22760121.002024-01-308364Actual
14734194.002023-06-018315Actual
3603369.002025-01-308373Actual
35767225.232024-12-3083612Actual
1526513.532023-06-0183211Actual
39337213.542025-04-0183613Actual
18220210.182023-09-018368Actual
29445112.002024-07-318316Actual
3652157.002022-08-018364Actual
12847100.002023-04-018316Budget
1898141.002023-10-018356Actual
144089.272023-05-0183112Actual
1186286.002023-03-018346Actual
1627236.932023-07-0283311Actual
3668466.722025-01-3083211Actual
245502.892024-02-2983212Actual
19191190.482023-10-018328Actual
332490.002022-07-028368Budget
1289442.002023-04-018326Actual
36095284.002025-01-308364Actual
3512345.002024-12-308326Actual
4013101.002022-08-018346Actual
35885162.662024-12-3083613Actual
14113338.972023-05-018318Actual
1190945.002023-03-018356Actual
3443594.382024-12-0183411Actual
2242453.952023-12-3083411Actual
22284158.662023-12-308368Actual
35976233.002025-01-308363Actual
6834103.002022-11-018363Actual
22251148.052023-12-308328Actual
3397240.002024-12-018326Actual
10319200.002023-01-308314Budget
1901394.002023-10-018366Actual
37627303.002025-03-018367Actual
2843200.002022-07-028336Budget
27081195.002024-05-318365Actual
2399677.002024-02-298346Actual
1939228.422023-10-0183511Actual
13724203.002023-05-018315Actual
7100152.002022-11-018315Actual
8611100.002022-12-028366Budget
571183.002022-10-018363Actual
8752169.002022-12-028367Actual
1847911.402023-09-0183112Actual
4993100.002022-09-018316Budget
803330.002022-12-028373Budget
3405262.002024-12-018356Actual
3590280.002022-08-018314Budget
1629948.632023-07-0283411Actual

Generated 2025-05-31 13:37:30.577 UTC