[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-06-038367Budget
2031186.932023-11-0383111Actual
11577200.002023-03-038315Budget
28844100.762024-07-0383611Actual
1223680.002023-03-038328Budget
2004278.002023-11-038366Actual
4120137.002022-08-038366Actual
2237035.872024-01-0183211Actual
1461444.002023-06-038373Actual
4773200.002022-09-038364Budget
27692126.292024-06-0283611Actual
2543634.802024-04-0283411Actual
4914200.002022-09-038365Budget
3014969.672024-08-0283113Actual
15656141.002023-07-048364Actual
850580.002022-12-048346Budget
13664153.002023-05-038364Actual
2881022.042024-07-0383511Actual
1838711.402023-09-0383511Actual
2435026.292024-03-0283211Actual
2656852.892024-05-0283611Actual
9399200.002023-01-018365Budget
6038200.002022-10-038365Budget
10594100.002023-02-018316Budget
14734194.002023-06-038315Actual
1426313.532023-05-0383211Actual
2399677.002024-03-028346Actual
3067858.002024-09-028356Actual
31426215.002024-10-028363Actual
30091173.102024-08-0283612Actual
1733156.082023-08-0383411Actual
10379200.002023-02-018364Budget
2662714.592024-05-0283112Actual
26065100.002024-05-028336Actual
1529233.742023-06-0383311Actual
11251158.002023-03-038313Actual
32961129.002024-11-028366Actual
18101158.002023-09-038367Actual
7238136.002022-11-038316Actual
34616197.572024-12-0383612Actual
2530147.002022-07-048364Actual
3076248.002022-07-048317Actual
11171100.002023-02-018368Budget
2875687.992024-07-0383311Actual
10595120.002023-02-018316Actual
2193376.002024-01-018316Actual
2291089.002024-02-018316Actual
1772100.002022-06-038346Budget
34790375.002025-01-018313Actual
17565397.002023-09-038313Actual
2148251.822023-12-0483611Actual
30029118.852024-08-0283112Actual
37805136.932025-03-0383111Actual
8458140.002022-12-048336Actual
5090100.002022-09-038336Budget
728763.002022-11-038326Actual
12109138.002023-03-038367Actual
896100.002022-05-038367Budget
33404101.822024-11-0283112Actual
3553479.482025-01-0183211Actual
30513241.002024-09-028365Actual
7706200.002022-11-038318Budget
9944200.002023-01-018318Budget
36061480.002025-02-018314Actual
29763213.212024-08-028328Actual
1559360.002023-07-048373Actual
332490.002022-07-048368Budget
7628200.002022-11-038367Budget
3750371.002025-03-038356Actual
1390070.002023-05-038346Actual
9478100.002023-01-018316Budget
20099258.002023-11-038317Actual
2142153.952023-12-0483411Actual
1901394.002023-10-038366Actual
972788.002023-01-018366Actual
3732167.002022-08-038315Actual
1692072.002023-08-038346Actual
37245317.002025-03-038364Actual
3397240.002024-12-038326Actual
38360450.002025-04-038314Actual
742950.002022-11-038356Budget
2042028.422023-11-0383511Actual
1064350.002023-02-018326Budget
12188245.032023-03-038318Actual
222200.002022-05-038314Budget
2103958.002023-12-048356Actual
21664232.002024-01-018363Actual
27081195.002024-06-028365Actual
1629948.632023-07-0483411Actual
23228152.602024-02-018328Actual
31894371.002024-10-028317Actual
3127587.222024-09-0283113Actual
1827867.782023-09-0383111Actual
37747296.542025-03-038368Actual
11718123.002023-03-038316Actual
1931114.592023-10-0383211Actual
2667200.002022-07-048365Actual
6261114.002022-10-038346Actual
775490.002022-11-038328Budget
1890139.002023-10-038326Actual
7894100.002022-12-048313Budget
4524100.002022-09-038313Budget
38601155.002025-04-038336Actual
1446613.532023-05-0383612Actual
33524134.592024-11-0283113Actual
1019289.002023-02-018363Actual
38125113.532025-03-0383113Actual
8081256.002022-12-048314Actual
38546106.002025-04-038316Actual
1549132.002022-06-038365Actual
2370142.002024-03-028373Actual
27811211.402024-06-0283612Actual
2839869.002024-07-038356Actual
2692895.002024-06-028373Actual
33138210.182024-11-028328Actual
754107.002022-05-038366Actual
34496167.782024-12-0383611Actual
20253222.302023-11-038368Actual
1750816.722023-08-0383612Actual
223217.002022-05-038314Actual
3343224.162024-11-0283212Actual
10738100.002023-02-018346Budget
69550.002022-05-038356Budget
1490864.002023-06-038346Actual
39157128.422025-04-0383112Actual
29677273.002024-08-028367Actual
1408154.002022-06-038364Actual
27429429.882024-06-028318Actual
16097342.002023-07-048318Actual
10515146.002023-02-018365Actual
34554110.342024-12-0383112Actual
10691100.002023-02-018336Budget
1647610.332023-07-0483612Actual
504050.002022-09-038326Budget
1025134.422022-05-038328Actual
2893025.232024-07-0383212Actual
22818173.002024-02-018315Actual
38275211.002025-04-038363Actual
518360.002022-09-038356Budget
23970117.002024-03-028336Actual
9263200.002023-01-018364Budget
29500153.002024-08-028336Actual
293750.002022-07-048356Budget
4121100.002022-08-038366Budget
2293721.002024-02-018326Actual
9342200.002023-01-018315Budget
1992936.002023-11-038326Actual
1251730.002023-04-038373Budget
12705215.002023-04-038315Actual
976200.002022-05-038318Budget
279440.002022-07-048326Budget
1395988.002023-05-038366Actual
30208155.642024-08-0283613Actual
630860.002022-10-038356Budget
2305095.002024-02-018366Actual
15536197.002023-07-048363Actual
1243976.002023-04-038363Actual
3685596.512025-02-0183112Actual
2402264.002024-03-028356Actual
363200.002022-05-038315Budget
30768358.002024-09-028317Actual
29174217.002024-08-028363Actual
11815100.002023-03-038336Budget
2777827.362024-06-0283212Actual
1078668.002023-02-018356Actual
2332063.532024-02-0183111Actual
6696149.572022-10-038368Actual
8219184.002022-12-048315Actual
3590280.002022-08-038314Budget
11719100.002023-03-038316Budget
2546326.292024-04-0283511Actual
19844135.002023-11-038365Actual
4913165.002022-09-038365Actual
16533358.002023-08-038313Actual
1223798.052023-03-038328Actual
3573456.082025-01-0183212Actual
33110425.332024-11-028318Actual
8281140.002022-12-048365Actual
15059227.002023-06-038367Actual
1847911.402023-09-0383112Actual
648100.002022-05-038346Budget
33945133.002024-12-038316Actual
20782145.002023-12-048364Actual
34408101.822024-12-0383311Actual
20840177.002023-12-048315Actual
2346266.722024-02-0183611Actual
2207158.662022-06-038368Actual
602130.002022-05-038336Actual
3635370.002025-02-018356Actual
781580.002022-11-038368Budget
2201475.002024-01-018346Actual
3402694.002024-12-038346Actual
17870113.002023-09-038316Actual
1384628.002023-05-038326Actual
32340168.852024-10-0283612Actual
28701185.872024-07-0383111Actual
31155128.422024-09-0283112Actual
13239177.002023-04-038367Actual
34141387.002024-12-038317Actual
2494476.002024-04-028316Actual
27371266.002024-06-028367Actual
10692141.002023-02-018336Actual
424200.002022-05-038365Budget
28346163.002024-07-038336Actual
2609156.002024-05-028346Actual
35328296.002025-01-018367Actual
423140.002022-05-038365Actual
1190945.002023-03-038356Actual
3446234.802024-12-0383511Actual
144089.272023-05-0383112Actual
738280.002022-11-038346Budget
630751.002022-10-038356Actual
25262179.872024-04-028328Actual
12376124.002023-04-038313Actual
24793104.002024-04-028364Actual
835200.002022-05-038317Budget
364172.002022-05-038315Actual
1933822.042023-10-0383311Actual
32425224.062024-10-0283213Actual
14113338.972023-05-038318Actual
38453253.002025-04-038315Actual
26209320.002024-05-028317Actual
12626182.002023-04-038364Actual
27631100.762024-06-0283411Actual
354340.002022-08-038373Actual
154118.212023-06-0383112Actual
2579267.002024-05-028373Actual
1019380.002023-02-018363Budget
3676543.312025-02-0183511Actual
4992116.002022-09-038316Actual
15862115.002023-07-048336Actual
15807100.002023-07-048316Actual
5836280.002022-10-038314Budget
4260200.002022-08-038367Budget
14141137.452023-05-038328Actual
29910110.342024-08-0283311Actual
37947123.102025-03-0383611Actual
1800983.002023-09-038366Actual
2502566.002024-04-028346Actual
27048281.002024-06-028315Actual
6214140.002022-10-038336Actual
2039349.702023-11-0383411Actual
195106.082023-10-0383212Actual
27896234.592024-06-0283213Actual
9865139.002023-01-018367Actual
12990112.002023-04-038346Actual
2757760.332024-06-0283211Actual
29259385.002024-08-028314Actual
32048254.122024-10-028368Actual
34100.002022-05-038313Budget
1954111.402023-10-0383612Actual
2239746.502024-01-0183311Actual
12189200.002023-03-038318Budget
8141175.002022-12-048364Actual
4013101.002022-08-038346Actual
1730435.872023-08-0383311Actual
1851216.722023-09-0383612Actual
4387178.362022-08-038328Actual
915424.002023-01-018373Actual
3906515.652025-04-0383511Actual
3403132.002022-08-038313Actual
9866200.002023-01-018367Budget
37627303.002025-03-038367Actual
840860.002022-12-048326Budget
34701171.432024-12-0383213Actual
69655.002022-05-038356Actual
10844115.002023-02-018366Actual
36153313.002025-02-018315Actual
19225157.142023-10-038368Actual
26425101.822024-05-0283111Actual
3652157.002022-08-038364Actual
12048187.002023-03-038317Actual
30923313.212024-09-028368Actual
31639266.002024-10-028365Actual
35386466.242025-01-018318Actual
29082155.642024-07-0383613Actual
7489100.002022-11-038366Budget
13759117.002023-05-038365Actual
6445264.002022-10-038317Actual
39099147.572025-04-0383611Actual
37303301.002025-03-038315Actual
34674157.402024-12-0383113Actual
691233.002022-11-038373Actual
144355.012023-05-0383212Actual
32106167.782024-10-0283111Actual
35236101.002025-01-018366Actual
255548.212024-04-0283112Actual
26746227.572024-05-0283213Actual
3005725.232024-08-0283212Actual
32458141.612024-10-0283613Actual
29294222.002024-08-028364Actual
13366146.542023-04-038328Actual
8360100.002022-12-048316Budget
30176181.962024-08-0283213Actual
23644182.002024-03-028363Actual
30803276.002024-09-028367Actual
1628100.002022-06-038316Budget
2033925.232023-11-0383211Actual
31302155.642024-09-0283213Actual
9202200.002023-01-018314Budget
3331272.042024-11-0283411Actual
234790.002022-07-048363Budget
39277122.312025-04-0383113Actual
13240200.002023-04-038367Budget
3325869.912024-11-0283211Actual
578942.002022-10-038373Actual
19163437.452023-10-038318Actual
2446584.802024-03-0283611Actual
38956160.342025-04-0383111Actual
27194150.002024-06-028336Actual
36797100.762025-02-0183611Actual
12847100.002023-04-038316Budget
2601062.002024-05-028316Actual
9203253.002023-01-018314Actual
6116107.002022-10-038316Actual
5461345.032022-09-038318Actual
12377100.002023-04-038313Budget
2716647.002024-06-028326Actual
3556187.992025-01-0183311Actual
1526513.532023-06-0383211Actual
1842148.632023-09-0383611Actual
3438141.192024-12-0383211Actual
225155.012024-01-0183112Actual
55240.002022-05-038326Budget
27220106.002024-06-028346Actual
34000144.002024-12-038336Actual
4339219.272022-08-038318Actual
12298100.002023-03-038368Budget
12706200.002023-04-038315Budget
3591245.002022-08-038314Actual
15621183.002023-07-048314Actual
6586266.242022-10-038318Actual
13177174.002023-04-038317Actual
6635100.002022-10-038328Budget
29049232.842024-07-0383213Actual
21126195.002023-12-048317Actual
181950.002022-06-038356Budget
279529.002022-07-048326Actual
17071169.002023-08-038367Actual
32306124.172024-10-0283112Actual
4445157.142022-08-038368Actual
2952688.002024-08-028346Actual
3443594.382024-12-0383411Actual
1289550.002023-04-038326Budget
6960220.002022-11-038314Actual
17685175.002023-09-038314Actual
1482792.002023-06-038316Actual
803232.002022-12-048373Actual
1186286.002023-03-038346Actual
19957111.002023-11-038336Actual
1960190.002022-06-038317Actual
2254817.782024-01-0183612Actual
7335100.002022-11-038336Budget
12768100.002023-04-038365Budget
21841194.002024-01-018315Actual
16688124.002023-08-038364Actual
21161178.002023-12-048367Actual
466342.002022-09-038373Actual
907690.002023-01-018363Budget
1686628.002023-08-038326Actual
10378135.002023-02-018364Actual
3520351.002025-01-018356Actual
12110200.002023-03-038367Budget
1431735.872023-05-0383411Actual
1942567.782023-10-0383611Actual
391764.002022-08-038326Actual
8282200.002022-12-048365Budget
2540932.672024-04-0283311Actual
28581554.122024-07-038318Actual
10458180.002023-02-018315Actual
2872951.822024-07-0383211Actual
2653411.402024-05-0283511Actual
26956372.002024-06-028314Actual
130030.002022-06-038373Budget
10845100.002023-02-018366Budget
3965100.002022-08-038336Budget
1535377.362023-06-0383611Actual
33887271.002024-12-038365Actual
354240.002022-08-038373Budget
3901173.102025-04-0383311Actual
2890100.002022-07-048346Budget
513765.002022-09-038346Actual
9590.002022-05-038363Budget
21875125.002024-01-018365Actual
64984.002022-05-038346Actual
2837290.002024-07-038346Actual
18159288.972023-09-038318Actual
2473142.002024-04-028373Actual
14053238.002023-05-038367Actual
1662599.002023-08-038373Actual
205128.212023-11-0383112Actual
1588864.002023-07-048346Actual
3221536.932024-10-0283511Actual
27986398.002024-07-038313Actual
9993196.542023-01-018328Actual
1836037.992023-09-0383411Actual
21783103.002024-01-018364Actual
11172149.572023-02-018368Actual
36974164.412025-02-0183113Actual
11969100.002023-03-038366Budget
28140242.002024-07-038364Actual
4259167.002022-08-038367Actual
23764167.002024-03-028364Actual
3742339.002025-03-038326Actual
31511423.002024-10-028314Actual
108490.002022-05-038368Budget
4446100.002022-08-038368Budget
5648100.002022-10-038313Budget
8140200.002022-12-048364Budget
29735479.882024-08-028318Actual
1165142.002022-06-038313Actual
30478264.002024-09-028315Actual
2301767.002024-02-018356Actual
1485436.002023-06-038326Actual
2352010.332024-02-0183112Actual
1387484.002023-05-038336Actual
13630167.002023-05-038314Actual
14557237.002023-06-038363Actual
4012100.002022-08-038346Budget
2611748.002024-05-028356Actual
24639372.002024-04-028313Actual
1739280.552023-08-0383611Actual
13098100.002023-04-038366Budget
26990240.002024-06-028364Actual
177398.002022-06-038346Actual
30300242.002024-09-028363Actual
28106493.002024-07-038314Actual
1243880.002023-04-038363Budget
977273.812022-05-038318Actual
122390.002022-06-038363Budget
11578204.002023-03-038315Actual
13319200.002023-04-038318Budget
855250.002022-12-048356Budget
16746185.002023-08-038315Actual
31546240.002024-10-028364Actual
16004256.002023-07-048317Actual
22284158.662024-01-018368Actual
36095284.002025-02-018364Actual
3177881.002024-10-028346Actual
795490.002022-12-048363Actual
102490.002022-05-038328Budget
18220210.182023-09-038368Actual
15024295.002023-06-038317Actual
2207389.002024-01-018366Actual
36188207.002025-02-018365Actual
31697124.002024-10-028316Actual
3671189.062025-02-0183311Actual
16568211.002023-08-038363Actual
33018402.002024-11-028317Actual
13318288.972023-04-038318Actual
12564230.002023-04-038314Actual
17129314.722023-08-038318Actual
5381200.002022-09-038367Budget
24203310.182024-03-028318Actual
174506.082023-08-0383112Actual
20987115.002023-12-048336Actual
25733213.002024-05-028363Actual
29445112.002024-08-028316Actual
37713304.122025-03-038328Actual
20662221.002023-12-048363Actual
33230185.872024-11-0283111Actual
2505134.002024-04-028356Actual
2154010.332023-12-0483112Actual
32607118.002024-11-028373Actual
12943128.002023-04-038336Actual
8879135.932022-12-048328Actual
38488293.002025-04-038365Actual
1550200.002022-06-038365Budget
31604279.002024-10-028315Actual
26836345.002024-06-028313Actual
405960.002022-08-038356Budget
33052278.002024-11-028367Actual
2997100.002022-07-048366Budget
9806200.002023-01-018317Budget
18569419.002023-10-038313Actual
850479.002022-12-048346Actual
1138921.002023-03-038373Actual
7816108.662022-11-038368Actual
35767225.232025-01-0183612Actual
9726100.002023-01-018366Budget
21219395.032023-12-048318Actual
35506146.512025-01-0183111Actual
24999121.002024-04-028336Actual
2645343.312024-05-0283211Actual
5382136.002022-09-038367Actual
1727726.292023-08-0383211Actual
9575138.002023-01-018336Actual
2136734.802023-12-0483211Actual
6961200.002022-11-038314Budget
32728293.002024-11-028315Actual
571080.002022-10-038363Budget
24231169.272024-03-028328Actual
36598219.272025-02-018368Actual
12767126.002023-04-038365Actual
24674223.002024-04-028363Actual
37338248.002025-03-038365Actual
3668466.722025-02-0183211Actual
2405467.002024-03-028366Actual
2891101.002022-07-048346Actual
31928311.002024-10-028367Actual
1131180.002023-03-038363Budget
2098200.002022-06-038318Budget
234674.002022-07-048363Actual
22965103.002024-02-018336Actual
37001181.962025-02-0183213Actual
5089118.002022-09-038336Actual
25950202.002024-05-028365Actual
10319200.002023-02-018314Budget
16159234.422023-07-048368Actual
8752169.002022-12-048367Actual
4711240.002022-09-038314Actual
3731200.002022-08-038315Budget
33853252.002024-12-038315Actual
32821144.002024-11-028316Actual
6774100.002022-11-038313Budget
16781185.002023-08-038365Actual
32876130.002024-11-028336Actual
8689180.002022-12-048317Actual
7755116.232022-11-038328Actual
3065271.002024-09-028346Actual
5975200.002022-10-038315Budget
2610200.002022-07-048315Actual
1138830.002023-03-038373Budget
11863100.002023-03-038346Budget
999290.002023-01-018328Budget
33172257.152024-11-028368Actual
35648115.652025-01-0183611Actual
1423567.782023-05-0383111Actual
2099260.182022-06-038318Actual
245239.272024-03-0283112Actual
1131089.002023-03-038363Actual
12991100.002023-04-038346Budget
8457100.002022-12-048336Budget
1360291.002023-05-038373Actual
7239100.002022-11-038316Budget
7895114.002022-12-048313Actual
35038195.002025-01-018365Actual
17812167.002023-09-038365Actual
7627191.002022-11-038367Actual
1594778.002023-07-048366Actual
32670298.002024-11-028364Actual
4993100.002022-09-038316Budget
13543250.002023-05-038363Actual
23200285.932024-02-018318Actual
194835.012023-10-0383112Actual
1629111.002022-06-038316Actual
11063200.002023-02-018318Budget
795590.002022-12-048363Budget
38152141.612025-03-0383213Actual
7336138.002022-11-038336Actual
2923196.002024-08-028373Actual
6634135.932022-10-038328Actual
1583420.002023-07-048326Actual
13178200.002023-04-038317Budget
3673883.742025-02-0183411Actual
5569100.002022-09-038368Budget
1027036.002023-02-018373Actual
5322169.002022-09-038317Actual
9341163.002023-01-018315Actual
3071190.002024-09-028366Actual
2036622.042023-11-0383311Actual
34262281.392024-12-038328Actual
32188108.212024-10-0283411Actual
8690200.002022-12-048317Budget
2508495.002024-04-028366Actual
1968994.002023-11-038373Actual
130121.002022-06-038373Actual
5242100.002022-09-038366Budget
10739117.002023-02-018346Actual
20747241.002023-12-048314Actual
2786978.452024-06-0283113Actual
3632790.002025-02-018346Actual
1493455.002023-06-038356Actual
2472200.002022-07-048314Budget
17430.002022-05-038373Budget
1005380.002023-01-018368Budget
1336780.002023-04-038328Budget
755100.002022-05-038366Budget
282165.002022-05-038364Actual
29937103.952024-08-0283411Actual
12627200.002023-04-038364Budget
11498169.002023-03-038364Actual
6117100.002022-10-038316Budget
3035794.002024-09-028373Actual
21247195.022023-12-048328Actual
1523780.552023-06-0383111Actual
1959200.002022-06-038317Budget
27604128.422024-06-0283311Actual
38395235.002025-04-038364Actual
27139104.002024-06-028316Actual
23915113.002024-03-028316Actual
1487200.002022-06-038315Budget
748886.002022-11-038366Actual
2497120.002024-04-028326Actual
11437260.002023-03-038314Actual
2531100.002022-07-048364Budget
14676114.002023-06-038364Actual
458580.002022-09-038363Budget
19070265.002023-10-038317Actual
9479140.002023-01-018316Actual
5897133.002022-10-038364Actual
11639189.002023-03-038365Actual
35293356.002025-01-018317Actual
35096102.002025-01-018316Actual
458474.002022-09-038363Actual
10318217.002023-02-018314Actual
887890.002022-12-048328Budget
2106996.002023-12-048366Actual
3966136.002022-08-038336Actual
967050.002023-01-018356Budget
10516100.002023-02-018365Budget
15145143.512023-06-038328Actual
2093281.002023-12-048316Actual
4710280.002022-09-038314Budget
1881100.002022-06-038366Budget
11499200.002023-03-038364Budget
728660.002022-11-038326Budget
3603369.002025-02-018373Actual
37451120.002025-03-038336Actual
25296187.452024-04-028368Actual
1697998.002023-08-038366Actual
2157314.592023-12-0483612Actual
2147151.082022-06-038328Actual
3180460.002024-10-028356Actual
2340252.892024-02-0183411Actual
33551148.622024-11-0283213Actual
5243112.002022-09-038366Actual
33346113.532024-11-0283611Actual
2831834.002024-07-038326Actual
2549667.782024-04-0283611Actual
36301144.002025-02-018336Actual
17777135.002023-09-038315Actual
12047200.002023-03-038317Budget
1196893.002023-03-038366Actual
38183266.172025-03-0383613Actual
1632613.532023-07-0483511Actual
17925125.002023-09-038336Actual
5508160.182022-09-038328Actual
893780.002022-12-048368Budget
1591457.002023-07-048356Actual
188088.002022-06-038366Actual
293859.002022-07-048356Actual
205395.012023-11-0383212Actual
22852131.002024-02-018365Actual
12846109.002023-04-038316Actual
37396116.002025-03-038316Actual
39337213.542025-04-0383613Actual
2947238.002024-08-028326Actual
32014257.152024-10-028328Actual
1392651.002023-05-038356Actual
1083126.842022-05-038368Actual
3402100.002022-08-038313Budget
1222102.002022-06-038363Actual
1830614.592023-09-0383211Actual
3216200.002022-07-048318Budget
164189.272023-07-0483112Actual
13099101.002023-04-038366Actual
9805223.002023-01-018317Actual
21749196.002024-01-018314Actual
27336332.002024-06-028317Actual
12944100.002023-04-038336Budget
2440453.952024-03-0283411Actual
31097126.292024-09-0283611Actual
2878396.512024-07-0383411Actual
31752143.002024-10-028336Actual
1164100.002022-06-038313Budget
6037164.002022-10-038365Actual
25820270.002024-05-028314Actual
25176221.002024-04-028367Actual
245502.892024-03-0283212Actual
174776.082023-08-0383212Actual
1303860.002023-04-038356Budget
22130222.002024-01-018317Actual
28902126.292024-07-0383112Actual
20220178.362023-11-038328Actual
35448257.152025-01-018368Actual
30861596.552024-09-028318Actual
1898141.002023-10-038356Actual
15501408.002023-07-048313Actual
34910451.002025-01-018314Actual
10984200.002023-02-018367Budget
37033157.402025-02-0183613Actual
37685454.122025-03-038318Actual
35414217.752025-01-018328Actual
3100940.122024-09-0283211Actual
32550209.002024-11-028363Actual
37210471.002025-03-038314Actual
2101379.002023-12-048346Actual
27457317.752024-06-028328Actual
13427100.002023-04-038368Budget
8080200.002022-12-048314Budget
23609331.002024-03-028313Actual
6834103.002022-11-038363Actual
37887120.972025-03-0383411Actual
2538213.532024-04-0283211Actual
24759220.002024-04-028314Actual
9016100.002023-01-018313Budget
29387231.002024-08-028365Actual
164455.012023-07-0483212Actual
1496779.002023-06-038366Actual
26332231.392024-05-028328Actual
1349217.002022-06-038314Actual
2603721.002024-05-028326Actual
283100.002022-05-038364Budget
11062295.032023-02-018318Actual
2443112.462024-03-0283511Actual
23822179.002024-03-028315Actual
346580.002022-08-038363Budget
2139456.082023-12-0483311Actual
24145188.002024-03-028367Actual
2334841.192024-02-0183211Actual
38864179.872025-04-038328Actual
1998369.002023-11-038346Actual
840955.002022-12-048326Actual
2668200.002022-07-048365Budget
25141306.002024-04-028317Actual
3789206.002022-08-038365Actual
1726150.002022-06-038336Actual
39304231.082025-04-0383213Actual
3323155.632022-07-048368Actual
1191060.002023-03-038356Budget
30571125.002024-09-028316Actual
34825224.002025-01-018363Actual
29022122.312024-07-0383113Actual
24851143.002024-04-028315Actual
14882109.002023-06-038336Actual
2458212.462024-03-0283612Actual
3284834.002024-11-028326Actual
3869129.002022-08-038316Actual
242535.002022-07-048373Actual
26244248.002024-05-028367Actual
38836470.792025-04-038318Actual
836178.002022-05-038317Actual
36246150.002025-02-018316Actual
2095930.002023-12-048326Actual
3075200.002022-07-048317Budget
35123.002022-05-038313Actual
2561310.332024-04-0283612Actual
20874181.002023-12-048365Actual
9576100.002023-01-018336Budget
4386100.002022-08-038328Budget
4525113.002022-09-038313Actual
8611100.002022-12-048366Budget
16125157.142023-07-048328Actual
18187135.932023-09-038328Actual
3373276.002024-12-038373Actual
10983178.002023-02-018367Actual
26304542.002024-05-028318Actual
34733141.612024-12-0383613Actual
2432260.332024-03-0283111Actual
26871282.002024-06-028363Actual
616453.002022-10-038326Actual
27549179.492024-06-0283111Actual
907786.002023-01-018363Actual
11816137.002023-03-038336Actual
3688324.162025-02-0183212Actual
1078560.002023-02-018356Budget
691330.002022-11-038373Budget
3653200.002022-08-038364Budget
2535486.932024-04-0283111Actual
2955256.002024-08-028356Actual
22725211.002024-02-018314Actual
2133962.462023-12-0483111Actual
3118344.382024-09-0283212Actual
36564217.752025-02-018328Actual
14018197.002023-05-038317Actual
1064246.002023-02-018326Actual
10133121.002023-02-018313Actual

Generated 2025-06-02 21:29:18.501 UTC