[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 960  >   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-318373Actual
10845100.002023-01-308366Budget
915424.002022-12-308373Actual
2057015.652023-11-0183612Actual
3862777.002025-04-018346Actual
781580.002022-11-018368Budget
12847100.002023-04-018316Budget
13177174.002023-04-018317Actual
2101379.002023-12-028346Actual
14557237.002023-06-018363Actual
2334841.192024-01-3083211Actual
4260200.002022-08-018367Budget
6508180.002022-10-018367Actual
2615066.002024-04-308366Actual
38360450.002025-04-018314Actual
976200.002022-05-018318Budget
19105259.002023-10-018367Actual
27750136.932024-05-3183112Actual
9342200.002022-12-308315Budget
15807100.002023-07-028316Actual
2245784.802023-12-3083611Actual
255816.082024-03-3183212Actual
32607118.002024-10-318373Actual
4773200.002022-09-018364Budget
12377100.002023-04-018313Budget
15621183.002023-07-028314Actual
3966136.002022-08-018336Actual
2004278.002023-11-018366Actual
10515146.002023-01-308365Actual
10739117.002023-01-308346Actual
34176222.002024-12-018367Actual
27336332.002024-05-318317Actual
4446100.002022-08-018368Budget
35328296.002024-12-308367Actual
27048281.002024-05-318315Actual
2609156.002024-04-308346Actual
12188245.032023-03-018318Actual
3865375.002025-04-018356Actual
3906515.652025-04-0183511Actual
10691100.002023-01-308336Budget
3833264.002025-04-018373Actual
1223680.002023-03-018328Budget
3075200.002022-07-028317Budget
26209320.002024-04-308317Actual
5896200.002022-10-018364Budget
2531100.002022-07-028364Budget
1223798.052023-03-018328Actual
7755116.232022-11-018328Actual
11577200.002023-03-018315Budget
15179166.242023-06-018368Actual
2540932.672024-03-3183311Actual
34701171.432024-12-0183213Actual
27692126.292024-05-3183611Actual
20662221.002023-12-028363Actual
6634135.932022-10-018328Actual
5836280.002022-10-018314Budget
6507200.002022-10-018367Budget
391650.002022-08-018326Budget
5243112.002022-09-018366Actual
4772178.002022-09-018364Actual
3653200.002022-08-018364Budget
20627372.002023-12-028313Actual
11639189.002023-03-018365Actual
8081256.002022-12-028314Actual
1336780.002023-04-018328Budget
205128.212023-11-0183112Actual
30420310.002024-08-318364Actual
6446200.002022-10-018317Budget
3438141.192024-12-0183211Actual
3590280.002022-08-018314Budget
2031186.932023-11-0183111Actual
31639266.002024-09-308365Actual
3803323.102025-03-0183212Actual
12768100.002023-04-018365Budget
279440.002022-07-028326Budget
7336138.002022-11-018336Actual
13240200.002023-04-018367Budget
601200.002022-05-018336Budget
2394218.002024-02-298326Actual
354240.002022-08-018373Budget
405960.002022-08-018356Budget
2148251.822023-12-0283611Actual
13819108.002023-05-018316Actual
7894100.002022-12-028313Budget
14882109.002023-06-018336Actual
33172257.152024-10-318368Actual
3635370.002025-01-308356Actual
8938105.632022-12-028368Actual
8080200.002022-12-028314Budget
3216192.252024-09-3083311Actual
3213482.682024-09-3083211Actual
38686117.002025-04-018366Actual
29022122.312024-07-0183113Actual
16839111.002023-08-018316Actual
22760121.002024-01-308364Actual
30626120.002024-08-318336Actual
2286100.002022-07-028313Budget
1523780.552023-06-0183111Actual
458474.002022-09-018363Actual
32876130.002024-10-318336Actual
2610200.002022-07-028315Actual
3556187.992024-12-3083311Actual
223217.002022-05-018314Actual
9590.002022-05-018363Budget
22223295.032023-12-308318Actual
35885162.662024-12-3083613Actual
2239746.502023-12-3083311Actual
3127587.222024-08-3183113Actual
33466170.982024-10-3183612Actual
2653411.402024-04-3083511Actual
19632220.002023-11-018363Actual
1303777.002023-04-018356Actual
4524100.002022-09-018313Budget
34674157.402024-12-0183113Actual
504100.002022-05-018316Budget
2831834.002024-07-018326Actual
38898237.452025-04-018368Actual
1629948.632023-07-0283411Actual
18101158.002023-09-018367Actual
37860116.722025-03-0183311Actual
4259167.002022-08-018367Actual
12944100.002023-04-018336Budget
19070265.002023-10-018317Actual
25176221.002024-03-318367Actual
12109138.002023-03-018367Actual
9016100.002022-12-308313Budget
1131180.002023-03-018363Budget
245239.272024-02-2983112Actual
35003335.002024-12-308315Actual
3065271.002024-08-318346Actual
1196893.002023-03-018366Actual
27929243.362024-05-3183613Actual
30385393.002024-08-318314Actual
4914200.002022-09-018365Budget
1629111.002022-06-018316Actual
571080.002022-10-018363Budget
1636043.312023-07-0283611Actual
35414217.752024-12-308328Actual
3750371.002025-03-018356Actual
33551148.622024-10-3183213Actual
803232.002022-12-028373Actual
1349217.002022-06-018314Actual
27549179.492024-05-3183111Actual
25820270.002024-04-308314Actual
8610112.002022-12-028366Actual
12846109.002023-04-018316Actual
20987115.002023-12-028336Actual
836178.002022-05-018317Actual
3067858.002024-08-318356Actual
3005725.232024-07-3183212Actual
6213100.002022-10-018336Budget
12047200.002023-03-018317Budget
33853252.002024-12-018315Actual
5975200.002022-10-018315Budget
504151.002022-09-018326Actual
26871282.002024-05-318363Actual
1954111.402023-10-0183612Actual
1165142.002022-06-018313Actual
8879135.932022-12-028328Actual
2777827.362024-05-3183212Actual
23915113.002024-02-298316Actual
19598334.002023-11-018313Actual
17071169.002023-08-018367Actual
245502.892024-02-2983212Actual
30176181.962024-07-3183213Actual
33346113.532024-10-3183611Actual
14018197.002023-05-018317Actual
39219211.402025-04-0183612Actual
283100.002022-05-018364Budget
38778255.002025-04-018367Actual
29642383.002024-07-318317Actual
29735479.882024-07-318318Actual
220890.002022-06-018368Budget
3561518.842024-12-3083511Actual
2332063.532024-01-3083111Actual
11063200.002023-01-308318Budget
33230185.872024-10-3183111Actual
4992116.002022-09-018316Actual
513765.002022-09-018346Actual
3558884.802024-12-3083411Actual
19751116.002023-11-018364Actual
2890100.002022-07-028346Budget
2609200.002022-07-028315Budget
35123.002022-05-018313Actual
37090436.002025-03-018313Actual
1847911.402023-09-0183112Actual
17925125.002023-09-018336Actual
19163437.452023-10-018318Actual
1833337.992023-09-0183311Actual
27194150.002024-05-318336Actual
5381200.002022-09-018367Budget
1942567.782023-10-0183611Actual
1621781.612023-07-0283111Actual
31546240.002024-09-308364Actual
6587200.002022-10-018318Budget
30768358.002024-08-318317Actual
24886147.002024-03-318365Actual
2093281.002023-12-028316Actual
18159288.972023-09-018318Actual
34733141.612024-12-0183613Actual
1461444.002023-06-018373Actual
32398139.852024-09-3083113Actual
55240.002022-05-018326Budget
2666115.652024-04-3083612Actual
9806200.002022-12-308317Budget
8281140.002022-12-028365Actual
3591245.002022-08-018314Actual
5242100.002022-09-018366Budget
69655.002022-05-018356Actual
34554110.342024-12-0183112Actual
4200158.002022-08-018317Actual
24264234.422024-02-298368Actual
35386466.242024-12-308318Actual
35706134.802024-12-3083112Actual
1384628.002023-05-018326Actual
14175167.752023-05-018368Actual
255548.212024-03-3183112Actual
20840177.002023-12-028315Actual
3402100.002022-08-018313Budget
34910451.002024-12-308314Actual
37947123.102025-03-0183611Actual
4121100.002022-08-018366Budget
17191182.902023-08-018368Actual
8361153.002022-12-028316Actual
3106396.512024-08-3183411Actual
895143.002022-05-018367Actual
38240375.002025-04-018313Actual
18569419.002023-10-018313Actual
1901394.002023-10-018366Actual
144089.272023-05-0183112Actual
977273.812022-05-018318Actual
13664153.002023-05-018364Actual
24111251.002024-02-298317Actual
26956372.002024-05-318314Actual
33018402.002024-10-318317Actual
39157128.422025-04-0183112Actual
2473285.002022-07-028314Actual
69550.002022-05-018356Budget
3071190.002024-08-318366Actual
11250100.002023-03-018313Budget
3800586.932025-03-0183112Actual
32515344.002024-10-318313Actual
3325869.912024-10-3183211Actual
28198264.002024-07-018315Actual
424200.002022-05-018365Budget
17812167.002023-09-018365Actual
1692072.002023-08-018346Actual
2147151.082022-06-018328Actual
9479140.002022-12-308316Actual
17157126.842023-08-018328Actual
25915234.002024-04-308315Actual
346580.002022-08-018363Budget
683590.002022-11-018363Budget
504050.002022-09-018326Budget
32188108.212024-09-3083411Actual
29910110.342024-07-3183311Actual
15117384.422023-06-018318Actual
4386100.002022-08-018328Budget
1490864.002023-06-018346Actual
31604279.002024-09-308315Actual
6260100.002022-10-018346Budget
3290297.002024-10-318346Actual
23142257.002024-01-308367Actual
11171100.002023-01-308368Budget
36916151.832025-01-3083612Actual
9805223.002022-12-308317Actual
28106493.002024-07-018314Actual
915530.002022-12-308373Budget
2432260.332024-02-2983111Actual
13427100.002023-04-018368Budget
1392651.002023-05-018356Actual
2952688.002024-07-318346Actual
28431111.002024-07-018366Actual
39337213.542025-04-0183613Actual
2242453.952023-12-3083411Actual
6696149.572022-10-018368Actual
194835.012023-10-0183112Actual
31928311.002024-09-308367Actual
6834103.002022-11-018363Actual
13098100.002023-04-018366Budget
1025134.422022-05-018328Actual
36598219.272025-01-308368Actual
1550200.002022-06-018365Budget
37338248.002025-03-018365Actual
55346.002022-05-018326Actual
893780.002022-12-028368Budget
1583420.002023-07-028326Actual
37627303.002025-03-018367Actual
17870113.002023-09-018316Actual
38546106.002025-04-018316Actual
32550209.002024-10-318363Actual
9202200.002022-12-308314Budget
2746100.002022-07-028316Budget
29174217.002024-07-318363Actual
7159200.002022-11-018365Budget
332490.002022-07-028368Budget
20782145.002023-12-028364Actual
3331272.042024-10-3183411Actual
34353215.662024-12-0183111Actual
33675205.002024-12-018363Actual
28488445.002024-07-018317Actual
2437735.872024-02-2983311Actual
6960220.002022-11-018314Actual
1968994.002023-11-018373Actual
34000144.002024-12-018336Actual
1559360.002023-07-028373Actual
2106996.002023-12-028366Actual
1390070.002023-05-018346Actual
37685454.122025-03-018318Actual
32635493.002024-10-318314Actual
2549667.782024-03-3183611Actual
32306124.172024-09-3083112Actual
743039.002022-11-018356Actual
326490.002022-07-028328Budget
13508341.002023-05-018313Actual
31217188.002024-08-3183612Actual
3652157.002022-08-018364Actual
2535486.932024-03-3183111Actual
10692141.002023-01-308336Actual
23200285.932024-01-308318Actual
966942.002022-12-308356Actual
1138830.002023-03-018373Budget
18187135.932023-09-018328Actual
6117100.002022-10-018316Budget
466240.002022-09-018373Budget
30981148.632024-08-3183111Actual
23764167.002024-02-298364Actual
15862115.002023-07-028336Actual
16781185.002023-08-018365Actual
12990112.002023-04-018346Actual
1251730.002023-04-018373Budget
29352293.002024-07-318315Actual
11251158.002023-03-018313Actual
26244248.002024-04-308367Actual
27139104.002024-05-318316Actual
23107225.002024-01-308317Actual
20192328.362023-11-018318Actual
37001181.962025-01-3083213Actual
8690200.002022-12-028317Budget
1348200.002022-06-018314Budget
23262155.632024-01-308368Actual
3217304.122022-07-028318Actual
466342.002022-09-018373Actual
18723137.002023-10-018364Actual
30300242.002024-08-318363Actual
31511423.002024-09-308314Actual
36656202.892025-01-3083111Actual
9576100.002022-12-308336Budget
37536118.002025-03-018366Actual
17530.002022-05-018373Actual
14113338.972023-05-018318Actual
3059860.002024-08-318326Actual
2172143.002023-12-308373Actual
5508160.182022-09-018328Actual
1138921.002023-03-018373Actual
1881100.002022-06-018366Budget
242430.002022-07-028373Budget
28643214.722024-07-018368Actual
7099200.002022-11-018315Budget
3901173.102025-04-0183311Actual
354340.002022-08-018373Actual
13428191.992023-04-018368Actual
11062295.032023-01-308318Actual
37033157.402025-01-3083613Actual
17430.002022-05-018373Budget
11816137.002023-03-018336Actual
36974164.412025-01-3083113Actual
3216200.002022-07-028318Budget
234790.002022-07-028363Budget
691233.002022-11-018373Actual
36188207.002025-01-308365Actual
174506.082023-08-0183112Actual
2502566.002024-03-318346Actual
2561310.332024-03-3183612Actual
10132100.002023-01-308313Budget
11863100.002023-03-018346Budget
8141175.002022-12-028364Actual
25296187.452024-03-318368Actual
10516100.002023-01-308365Budget
282165.002022-05-018364Actual
26365222.302024-04-308368Actual
12991100.002023-04-018346Budget
34100.002022-05-018313Budget
25950202.002024-04-308365Actual
12626182.002023-04-018364Actual
34790375.002024-12-308313Actual
214690.002022-06-018328Budget
34945290.002024-12-308364Actual
29763213.212024-07-318328Actual
2071950.002023-12-028373Actual
12564230.002023-04-018314Actual
10318217.002023-01-308314Actual
2955256.002024-07-318356Actual
11578204.002023-03-018315Actual
13724203.002023-05-018315Actual
1176650.002023-03-018326Budget
907690.002022-12-308363Budget
26779162.662024-04-3083613Actual
34825224.002024-12-308363Actual
30029118.852024-07-3183112Actual
2207389.002023-12-308366Actual
6037164.002022-10-018365Actual
2269787.002024-01-308373Actual
16894106.002023-08-018336Actual
5649113.002022-10-018313Actual
1594778.002023-07-028366Actual
887890.002022-12-028328Budget
12376124.002023-04-018313Actual
10983178.002023-01-308367Actual
17719137.002023-09-018364Actual
2667200.002022-07-028365Actual
24793104.002024-03-318364Actual
31426215.002024-09-308363Actual
9017127.002022-12-308313Actual
1303860.002023-04-018356Budget
15749163.002023-07-028365Actual
12297129.872023-03-018368Actual
144355.012023-05-0183212Actual
2747110.002022-07-028316Actual
648100.002022-05-018346Budget
10457200.002023-01-308315Budget
21630312.002023-12-308313Actual
31697124.002024-09-308316Actual
1027130.002023-01-308373Budget
35448257.152024-12-308368Actual
29677273.002024-07-318367Actual
32763282.002024-10-318365Actual
1933822.042023-10-0183311Actual
16097342.002023-07-028318Actual
1588864.002023-07-028346Actual
518360.002022-09-018356Budget
36536551.092025-01-308318Actual
21749196.002023-12-308314Actual
840955.002022-12-028326Actual
37451120.002025-03-018336Actual
30513241.002024-08-318365Actual
31837102.002024-09-308366Actual
17777135.002023-09-018315Actual
12298100.002023-03-018368Budget
3488294.002024-12-308373Actual
19717192.002023-11-018314Actual
23970117.002024-02-298336Actual
3789206.002022-08-018365Actual
39304231.082025-04-0183213Actual
3553479.482024-12-3083211Actual
293859.002022-07-028356Actual
1482792.002023-06-018316Actual
1429051.822023-05-0183311Actual
225155.012023-12-3083112Actual
602130.002022-05-018336Actual
37125292.002025-03-018363Actual
795590.002022-12-028363Budget
2472200.002022-07-028314Budget
22725211.002024-01-308314Actual
2342914.592024-01-3083511Actual
2033925.232023-11-0183211Actual
32728293.002024-10-318315Actual
16653246.002023-08-018314Actual
2237035.872023-12-3083211Actual
10984200.002023-01-308367Budget
18816185.002023-10-018365Actual
1591457.002023-07-028356Actual
32248101.822024-09-3083611Actual
38067225.232025-03-0183612Actual
2019151.002022-06-018367Actual
9203253.002022-12-308314Actual
4339219.272022-08-018318Actual
16533358.002023-08-018313Actual
1191060.002023-03-018356Budget
1243880.002023-04-018363Budget
1931114.592023-10-0183211Actual
27811211.402024-05-3183612Actual
33760376.002024-12-018314Actual
1628100.002022-06-018316Budget
17129314.722023-08-018318Actual
3791417.782025-03-0183511Actual
1408154.002022-06-018364Actual
6214140.002022-10-018336Actual
11640100.002023-03-018365Budget
38836470.792025-04-018318Actual
38743397.002025-04-018317Actual
3402694.002024-12-018346Actual
35976233.002025-01-308363Actual
10738100.002023-01-308346Budget
31986478.362024-09-308318Actual
4387178.362022-08-018328Actual
742950.002022-11-018356Budget
4710280.002022-09-018314Budget
3343224.162024-10-3183212Actual
14141137.452023-05-018328Actual
1446613.532023-05-0183612Actual
26425101.822024-04-3083111Actual
32048254.122024-09-308368Actual
36443414.002025-01-308317Actual
15536197.002023-07-028363Actual
25262179.872024-03-318328Actual
29259385.002024-07-318314Actual
35648115.652024-12-3083611Actual
2807891.002024-07-018373Actual
1190945.002023-03-018356Actual
3676543.312025-01-3083511Actual
28346163.002024-07-018336Actual
7021200.002022-11-018364Budget
36386104.002025-01-308366Actual
2530147.002022-07-028364Actual
2494476.002024-03-318316Actual
18604202.002023-10-018363Actual
21219395.032023-12-028318Actual
962377.002022-12-308346Actual
1632613.532023-07-0283511Actual
1019380.002023-01-308363Budget
1851216.722023-09-0183612Actual
38453253.002025-04-018315Actual
10378135.002023-01-308364Actual
2497120.002024-03-318326Actual
27604128.422024-05-3183311Actual
27371266.002024-05-318367Actual
2765844.382024-05-3183511Actual
3221536.932024-09-3083511Actual
37245317.002025-03-018364Actual
5509100.002022-09-018328Budget
2291089.002024-01-308316Actual
18929105.002023-10-018336Actual
130121.002022-06-018373Actual
22640202.002024-01-308363Actual
1027036.002023-01-308373Actual
14053238.002023-05-018367Actual
26304542.002024-04-308318Actual
14769122.002023-06-018365Actual
7816108.662022-11-018368Actual
748886.002022-11-018366Actual
952751.002022-12-308326Actual
5569100.002022-09-018368Budget
35852167.922024-12-3083213Actual
222200.002022-05-018314Budget
5570141.992022-09-018368Actual
20874181.002023-12-028365Actual
36246150.002025-01-308316Actual
505133.002022-05-018316Actual
1730435.872023-08-0183311Actual
1830614.592023-09-0183211Actual
25698293.002024-04-308313Actual
6635100.002022-10-018328Budget
3265114.722022-07-028328Actual
1426313.532023-05-0183211Actual
8457100.002022-12-028336Budget
8751200.002022-12-028367Budget
29855184.812024-07-3183111Actual
30923313.212024-08-318368Actual
3869129.002022-08-018316Actual
5461345.032022-09-018318Actual
23857163.002024-02-298365Actual
7239100.002022-11-018316Budget
2878396.512024-07-0183411Actual
7707226.842022-11-018318Actual
4913165.002022-09-018365Actual
21126195.002023-12-028317Actual
39099147.572025-04-0183611Actual
27220106.002024-05-318346Actual
967050.002022-12-308356Budget
11437260.002023-03-018314Actual
1431735.872023-05-0183411Actual
38956160.342025-04-0183111Actual
7567264.002022-11-018317Actual
2997100.002022-07-028366Budget
9726100.002022-12-308366Budget
855250.002022-12-028356Budget
7100152.002022-11-018315Actual
164455.012023-07-0283212Actual
2579267.002024-04-308373Actual
1485436.002023-06-018326Actual
11436200.002023-03-018314Budget
25234367.752024-03-318318Actual
7706200.002022-11-018318Budget
15656141.002023-07-028364Actual
4199200.002022-08-018317Budget
9944200.002022-12-308318Budget
20099258.002023-11-018317Actual
1789732.002023-09-018326Actual
31894371.002024-09-308317Actual
1827867.782023-09-0183111Actual
26836345.002024-05-318313Actual
16125157.142023-07-028328Actual
1493455.002023-06-018356Actual
2103958.002023-12-028356Actual
755100.002022-05-018366Budget
1395988.002023-05-018366Actual
32961129.002024-10-318366Actual
6961200.002022-11-018314Budget
37593353.002025-03-018317Actual
2505134.002024-03-318356Actual
36301144.002025-01-308336Actual
12627200.002023-04-018364Budget
423140.002022-05-018365Actual
10458180.002023-01-308315Actual
34496167.782024-12-0183611Actual
64984.002022-05-018346Actual
23228152.602024-01-308328Actual
2923196.002024-07-318373Actual
36153313.002025-01-308315Actual
34141387.002024-12-018317Actual
1487200.002022-06-018315Budget
14676114.002023-06-018364Actual
4338200.002022-08-018318Budget
31334159.152024-08-3183613Actual
1488238.002022-06-018315Actual
195106.082023-10-0183212Actual
2601062.002024-04-308316Actual
29049232.842024-07-0183213Actual
122390.002022-06-018363Budget
25733213.002024-04-308363Actual
19809163.002023-11-018315Actual
7627191.002022-11-018367Actual
1624511.402023-07-0283211Actual
2458212.462024-02-2983612Actual
1131089.002023-03-018363Actual
33052278.002024-10-318367Actual
1289442.002023-04-018326Actual
33110425.332024-10-318318Actual
8360100.002022-12-028316Budget
5322169.002022-09-018317Actual
10133121.002023-01-308313Actual
3443594.382024-12-0183411Actual
850479.002022-12-028346Actual
33524134.592024-10-3183113Actual
30803276.002024-08-318367Actual
2716647.002024-05-318326Actual
34234466.242024-12-018318Actual
363200.002022-05-018315Budget
9993196.542022-12-308328Actual
10924200.002023-01-308317Budget
17685175.002023-09-018314Actual
13319200.002023-04-018318Budget
8458140.002022-12-028336Actual
2405467.002024-02-298366Actual
22284158.662023-12-308368Actual
11172149.572023-01-308368Actual
30478264.002024-08-318315Actual
1936540.122023-10-0183411Actual
11111143.512023-01-308328Actual
391764.002022-08-018326Actual
31752143.002024-09-308336Actual
2098200.002022-06-018318Budget
9575138.002022-12-308336Actual
1998369.002023-11-018346Actual
242535.002022-07-028373Actual
4120137.002022-08-018366Actual
94102.002022-05-018363Actual
17565397.002023-09-018313Actual
33640344.002024-12-018313Actual
3138100.002022-07-028367Budget
8282200.002022-12-028365Budget
17036237.002023-08-018317Actual
2370142.002024-02-298373Actual
2036622.042023-11-0183311Actual
1898141.002023-10-018356Actual
10595120.002023-01-308316Actual
3403132.002022-08-018313Actual
20747241.002023-12-028314Actual
13543250.002023-05-018363Actual
3718290.002025-03-018373Actual
1765741.002023-09-018373Actual
775490.002022-11-018328Budget
2435026.292024-02-2983211Actual
15714146.002023-07-028315Actual
10844115.002023-01-308366Actual
14642209.002023-06-018314Actual
38125113.532025-03-0183113Actual
37303301.002025-03-018315Actual
2142153.952023-12-0283411Actual
6261114.002022-10-018346Actual
571183.002022-10-018363Actual
18066268.002023-09-018317Actual
15145143.512023-06-018328Actual
2891101.002022-07-028346Actual
3520351.002024-12-308356Actual
1496779.002023-06-018366Actual
1887474.002023-10-018316Actual
5382136.002022-09-018367Actual
3328576.292024-10-3183311Actual
8830200.002022-12-028318Budget
31036117.782024-08-3183311Actual
32014257.152024-09-308328Actual
24203310.182024-02-298318Actual
616550.002022-10-018326Budget
22605351.002024-01-308313Actual
754107.002022-05-018366Actual
7628200.002022-11-018367Budget
130030.002022-06-018373Budget
11498169.002023-03-018364Actual
24851143.002024-03-318315Actual
205395.012023-11-0183212Actual
1727726.292023-08-0183211Actual
31391402.002024-09-308313Actual
2724650.002024-05-318356Actual
3573456.082024-12-3083212Actual
9865139.002022-12-308367Actual
2668200.002022-07-028365Budget
24999121.002024-03-318336Actual
2133962.462023-12-0283111Actual
3172439.002024-09-308326Actual
1526513.532023-06-0183211Actual
37210471.002025-03-018314Actual
32821144.002024-10-318316Actual
6586266.242022-10-018318Actual
24231169.272024-02-298328Actual
1795156.002023-09-018346Actual
578942.002022-10-018373Actual
406057.002022-08-018356Actual
2645343.312024-04-3083211Actual
2207158.662022-06-018368Actual
2204043.002023-12-308356Actual
2196031.002023-12-308326Actual
3118344.382024-08-3183212Actual
34616197.572024-12-0183612Actual
35038195.002024-12-308365Actual
12705215.002023-04-018315Actual
1083126.842022-05-018368Actual
16746185.002023-08-018315Actual
21161178.002023-12-028367Actual
25141306.002024-03-318317Actual
2508495.002024-03-318366Actual
4711240.002022-09-018314Actual
1435051.822023-05-0183611Actual
1772100.002022-06-018346Budget
2157314.592023-12-0283612Actual
3965100.002022-08-018336Budget
1064246.002023-01-308326Actual
630860.002022-10-018356Budget
2443112.462024-02-2983511Actual
27986398.002024-07-018313Actual
22965103.002024-01-308336Actual
2287139.002022-07-028313Actual
177398.002022-06-018346Actual
1627236.932023-07-0283311Actual
3582581.962024-12-3083113Actual
164189.272023-07-0283112Actual
18220210.182023-09-018368Actual
2355212.462024-01-3083612Actual
3100940.122024-08-3183211Actual
8219184.002022-12-028315Actual
21875125.002023-12-308365Actual
952660.002022-12-308326Budget
19191190.482023-10-018328Actual
7335100.002022-11-018336Budget
28021254.002024-07-018363Actual
15059227.002023-06-018367Actual
6775155.002022-11-018313Actual
3688324.162025-01-3083212Actual
2346266.722024-01-3083611Actual
37713304.122025-03-018328Actual
2293721.002024-01-308326Actual
5136100.002022-09-018346Budget
728763.002022-11-018326Actual
29139397.002024-07-318313Actual
29445112.002024-07-318316Actual
13178200.002023-04-018317Budget
2662714.592024-04-3083112Actual
21783103.002023-12-308364Actual
3790200.002022-08-018365Budget
27896234.592024-05-3183213Actual
33795242.002024-12-018364Actual
16039230.002023-07-028367Actual
2473142.002024-03-318373Actual
2201475.002023-12-308346Actual
11719100.002023-03-018316Budget
578840.002022-10-018373Budget
31155128.422024-08-3183112Actual
840860.002022-12-028326Budget
4993100.002022-09-018316Budget
1222102.002022-06-018363Actual
3673883.742025-01-3083411Actual
2000943.002023-11-018356Actual
1005380.002022-12-308368Budget
6445264.002022-10-018317Actual
6366100.002022-10-018366Budget
2648049.702024-04-3083311Actual
36061480.002025-01-308314Actual
1726150.002022-06-018336Actual
10594100.002023-01-308316Budget
1544416.722023-06-0183612Actual
1735814.592023-08-0183511Actual
8220200.002022-12-028315Budget
35151132.002024-12-308336Actual
9399200.002022-12-308365Budget
630751.002022-10-018356Actual
2139456.082023-12-0283311Actual
37747296.542025-03-018368Actual
25855187.002024-04-308364Actual
35236101.002024-12-308366Actual
182044.002022-06-018356Actual
38395235.002025-04-018364Actual
24639372.002024-03-318313Actual
518464.002022-09-018356Actual
1694646.002023-08-018356Actual
5837278.002022-10-018314Actual
28233256.002024-07-018365Actual
2656852.892024-04-3083611Actual
32425224.062024-09-3083213Actual
37396116.002025-03-018316Actual
2301767.002024-01-308356Actual
6774100.002022-11-018313Budget
3014969.672024-07-3183113Actual
2154010.332023-12-0283112Actual
29797261.692024-07-318368Actual
29937103.952024-07-3183411Actual
3685596.512025-01-3083112Actual
30861596.552024-08-318318Actual
30889207.152024-08-318328Actual
174776.082023-08-0183212Actual
3177881.002024-09-308346Actual
13099101.002023-04-018366Actual
28609226.842024-07-018328Actual
20134160.002023-11-018367Actual
279529.002022-07-028326Actual
1725200.002022-06-018336Budget
1697998.002023-08-018366Actual
181950.002022-06-018356Budget
2039349.702023-11-0183411Actual
896100.002022-05-018367Budget

Generated 2025-05-31 09:49:05.977 UTC