[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-09-038328Actual
3403132.002022-08-038313Actual
34234466.242024-12-038318Actual
27631100.762024-06-0283411Actual
25176221.002024-04-028367Actual
22760121.002024-02-018364Actual
1251647.002023-04-038373Actual
17191182.902023-08-038368Actual
3590280.002022-08-038314Budget
2207158.662022-06-038368Actual
1303860.002023-04-038356Budget
37303301.002025-03-038315Actual
20627372.002023-12-048313Actual
2746100.002022-07-048316Budget
37245317.002025-03-038364Actual
31334159.152024-09-0283613Actual
2095930.002023-12-048326Actual
36797100.762025-02-0183611Actual
2872951.822024-07-0383211Actual
10132100.002023-02-018313Budget
20782145.002023-12-048364Actual
16159234.422023-07-048368Actual
27081195.002024-06-028365Actual
28431111.002024-07-038366Actual
2036622.042023-11-0383311Actual
3869129.002022-08-038316Actual
27048281.002024-06-028315Actual
2237035.872024-01-0183211Actual
1901394.002023-10-038366Actual
7755116.232022-11-038328Actual
130030.002022-06-038373Budget
12109138.002023-03-038367Actual
23609331.002024-03-028313Actual
2716647.002024-06-028326Actual
7335100.002022-11-038336Budget
33675205.002024-12-038363Actual
2337545.442024-02-0183311Actual
26365222.302024-05-028368Actual
108490.002022-05-038368Budget
36153313.002025-02-018315Actual
803330.002022-12-048373Budget
616453.002022-10-038326Actual
27491211.692024-06-028368Actual
2601062.002024-05-028316Actual
2535486.932024-04-0283111Actual
2239746.502024-01-0183311Actual
2837290.002024-07-038346Actual
164189.272023-07-0483112Actual
2473142.002024-04-028373Actual
3965100.002022-08-038336Budget
3865375.002025-04-038356Actual
8879135.932022-12-048328Actual
4851200.002022-09-038315Budget
23729224.002024-03-028314Actual
2757760.332024-06-0283211Actual
27429429.882024-06-028318Actual
3059860.002024-09-028326Actual
32188108.212024-10-0283411Actual
31639266.002024-10-028365Actual
13819108.002023-05-038316Actual
9479140.002023-01-018316Actual
12847100.002023-04-038316Budget
23107225.002024-02-018317Actual
8457100.002022-12-048336Budget
10516100.002023-02-018365Budget
34701171.432024-12-0383213Actual
3343224.162024-11-0283212Actual
915424.002023-01-018373Actual
7894100.002022-12-048313Budget
34616197.572024-12-0383612Actual
11062295.032023-02-018318Actual
2207389.002024-01-018366Actual
3397240.002024-12-038326Actual
205395.012023-11-0383212Actual
33945133.002024-12-038316Actual
1223798.052023-03-038328Actual
16568211.002023-08-038363Actual
504100.002022-05-038316Budget
2615066.002024-05-028366Actual
2305095.002024-02-018366Actual
1959200.002022-06-038317Budget
16839111.002023-08-038316Actual
10923197.002023-02-018317Actual
15179166.242023-06-038368Actual
11719100.002023-03-038316Budget
4710280.002022-09-038314Budget
2039349.702023-11-0383411Actual
3862777.002025-04-038346Actual
14523296.002023-06-038313Actual
13630167.002023-05-038314Actual
2505134.002024-04-028356Actual
34295219.272024-12-038368Actual
3803323.102025-03-0383212Actual
9016100.002023-01-018313Budget
10845100.002023-02-018366Budget
37477102.002025-03-038346Actual
2494476.002024-04-028316Actual
34674157.402024-12-0383113Actual
10844115.002023-02-018366Actual
7020162.002022-11-038364Actual
5381200.002022-09-038367Budget
1423567.782023-05-0383111Actual
2352010.332024-02-0183112Actual
36443414.002025-02-018317Actual
10318217.002023-02-018314Actual
34825224.002025-01-018363Actual
1730435.872023-08-0383311Actual
15117384.422023-06-038318Actual
683590.002022-11-038363Budget
13178200.002023-04-038317Budget
1426313.532023-05-0383211Actual
31604279.002024-10-028315Actual
4773200.002022-09-038364Budget
11172149.572023-02-018368Actual
3402100.002022-08-038313Budget
21161178.002023-12-048367Actual
1138921.002023-03-038373Actual
458580.002022-09-038363Budget
5649113.002022-10-038313Actual
887890.002022-12-048328Budget
36301144.002025-02-018336Actual
2923196.002024-08-028373Actual
3100940.122024-09-0283211Actual
346479.002022-08-038363Actual
10054164.722023-01-018368Actual
29082155.642024-07-0383613Actual
222200.002022-05-038314Budget
34176222.002024-12-038367Actual
8831231.392022-12-048318Actual
11815100.002023-03-038336Budget
7895114.002022-12-048313Actual
38836470.792025-04-038318Actual
1887474.002023-10-038316Actual
9202200.002023-01-018314Budget
26956372.002024-06-028314Actual
37627303.002025-03-038367Actual
38898237.452025-04-038368Actual
29677273.002024-08-028367Actual
13724203.002023-05-038315Actual
7816108.662022-11-038368Actual
2172143.002024-01-018373Actual
37001181.962025-02-0183213Actual
15807100.002023-07-048316Actual
38778255.002025-04-038367Actual
2443112.462024-03-0283511Actual
505133.002022-05-038316Actual
27139104.002024-06-028316Actual
2245784.802024-01-0183611Actual
3106396.512024-09-0283411Actual
11718123.002023-03-038316Actual
3035794.002024-09-028373Actual
11640100.002023-03-038365Budget
3065271.002024-09-028346Actual
4259167.002022-08-038367Actual
4992116.002022-09-038316Actual
1549132.002022-06-038365Actual
38686117.002025-04-038366Actual
630751.002022-10-038356Actual
33404101.822024-11-0283112Actual
35386466.242025-01-018318Actual
39304231.082025-04-0383213Actual
28106493.002024-07-038314Actual
9263200.002023-01-018364Budget
4013101.002022-08-038346Actual
30176181.962024-08-0283213Actual
1797736.002023-09-038356Actual
755100.002022-05-038366Budget
3005725.232024-08-0283212Actual
8938105.632022-12-048368Actual
38956160.342025-04-0383111Actual
38601155.002025-04-038336Actual
9203253.002023-01-018314Actual
55240.002022-05-038326Budget
34141387.002024-12-038317Actual
1960190.002022-06-038317Actual
30768358.002024-09-028317Actual
21247195.022023-12-048328Actual
1165142.002022-06-038313Actual
13318288.972023-04-038318Actual
1629111.002022-06-038316Actual
31155128.422024-09-0283112Actual
2843200.002022-07-048336Budget
7628200.002022-11-038367Budget
5976206.002022-10-038315Actual
34496167.782024-12-0383611Actual
2645343.312024-05-0283211Actual
24999121.002024-04-028336Actual
4446100.002022-08-038368Budget
2440453.952024-03-0283411Actual
354340.002022-08-038373Actual
3966136.002022-08-038336Actual
31097126.292024-09-0283611Actual
2807891.002024-07-038373Actual
2394218.002024-03-028326Actual
1176768.002023-03-038326Actual
1939228.422023-10-0383511Actual
30981148.632024-09-0283111Actual
27929243.362024-06-0283613Actual
4524100.002022-09-038313Budget
37947123.102025-03-0383611Actual
2947238.002024-08-028326Actual
30385393.002024-09-028314Actual
1847911.402023-09-0383112Actual
8282200.002022-12-048365Budget
1628100.002022-06-038316Budget
2346266.722024-02-0183611Actual
1078668.002023-02-018356Actual
9806200.002023-01-018317Budget
35293356.002025-01-018317Actual
1629948.632023-07-0483411Actual
3138100.002022-07-048367Budget
11816137.002023-03-038336Actual
33853252.002024-12-038315Actual
2609156.002024-05-028346Actual
32306124.172024-10-0283112Actual
1176650.002023-03-038326Budget
962280.002023-01-018346Budget
2530147.002022-07-048364Actual
1196893.002023-03-038366Actual
35885162.662025-01-0183613Actual
1739280.552023-08-0383611Actual
30478264.002024-09-028315Actual
1243976.002023-04-038363Actual
3718290.002025-03-038373Actual
18929105.002023-10-038336Actual
37860116.722025-03-0383311Actual
1488238.002022-06-038315Actual
144355.012023-05-0383212Actual
571080.002022-10-038363Budget
181950.002022-06-038356Budget
30803276.002024-09-028367Actual
15024295.002023-06-038317Actual
1838711.402023-09-0383511Actual
3553479.482025-01-0183211Actual
1772100.002022-06-038346Budget
16097342.002023-07-048318Actual
2890100.002022-07-048346Budget
16533358.002023-08-038313Actual
28964153.952024-07-0383612Actual
3405262.002024-12-038356Actual
354240.002022-08-038373Budget
896100.002022-05-038367Budget
1027036.002023-02-018373Actual
14642209.002023-06-038314Actual
34910451.002025-01-018314Actual
167749.002022-06-038326Actual
1692072.002023-08-038346Actual
1019289.002023-02-018363Actual
836178.002022-05-038317Actual
27692126.292024-06-0283611Actual
27750136.932024-06-0283112Actual
3217304.122022-07-048318Actual
37747296.542025-03-038368Actual
19957111.002023-11-038336Actual
2133962.462023-12-0483111Actual
35414217.752025-01-018328Actual
4525113.002022-09-038313Actual
24851143.002024-04-028315Actual
13428191.992023-04-038368Actual
19163437.452023-10-038318Actual
1942567.782023-10-0383611Actual
3438141.192024-12-0383211Actual
1727726.292023-08-0383211Actual
11250100.002023-03-038313Budget
12991100.002023-04-038346Budget
14676114.002023-06-038364Actual
14113338.972023-05-038318Actual
7160157.002022-11-038365Actual
1336780.002023-04-038328Budget
1526513.532023-06-0383211Actual
29763213.212024-08-028328Actual
25262179.872024-04-028328Actual
2437735.872024-03-0283311Actual
5570141.992022-09-038368Actual
38125113.532025-03-0383113Actual
8141175.002022-12-048364Actual
32014257.152024-10-028328Actual
38743397.002025-04-038317Actual
13239177.002023-04-038367Actual
1138830.002023-03-038373Budget
2432260.332024-03-0283111Actual
2540932.672024-04-0283311Actual
17071169.002023-08-038367Actual
3284834.002024-11-028326Actual
9400185.002023-01-018365Actual
2293721.002024-02-018326Actual
6696149.572022-10-038368Actual
25234367.752024-04-028318Actual
2254817.782024-01-0183612Actual
1496779.002023-06-038366Actual
10378135.002023-02-018364Actual
6260100.002022-10-038346Budget
2144811.402023-12-0483511Actual
28140242.002024-07-038364Actual
28523247.002024-07-038367Actual
27371266.002024-06-028367Actual
28198264.002024-07-038315Actual
8081256.002022-12-048314Actual
1064246.002023-02-018326Actual
33052278.002024-11-028367Actual
12944100.002023-04-038336Budget
10133121.002023-02-018313Actual
1395988.002023-05-038366Actual
29937103.952024-08-0283411Actual
895143.002022-05-038367Actual
21126195.002023-12-048317Actual
13366146.542023-04-038328Actual
1898141.002023-10-038356Actual
17129314.722023-08-038318Actual
23822179.002024-03-028315Actual
8080200.002022-12-048314Budget
15621183.002023-07-048314Actual
223217.002022-05-038314Actual
962377.002023-01-018346Actual
38360450.002025-04-038314Actual
2653411.402024-05-0283511Actual
282165.002022-05-038364Actual
37887120.972025-03-0383411Actual
27811211.402024-06-0283612Actual
38546106.002025-04-038316Actual
22640202.002024-02-018363Actual
952660.002023-01-018326Budget
12047200.002023-03-038317Budget
37593353.002025-03-038317Actual
24264234.422024-03-028368Actual
188088.002022-06-038366Actual
12565200.002023-04-038314Budget
2157314.592023-12-0483612Actual
18220210.182023-09-038368Actual
2332063.532024-02-0183111Actual
2435026.292024-03-0283211Actual
33760376.002024-12-038314Actual
23915113.002024-03-028316Actual
2952688.002024-08-028346Actual
3520351.002025-01-018356Actual
32340168.852024-10-0283612Actual
3603369.002025-02-018373Actual
2662714.592024-05-0283112Actual
39219211.402025-04-0383612Actual
2955256.002024-08-028356Actual
346580.002022-08-038363Budget
25855187.002024-05-028364Actual
32876130.002024-11-028336Actual
2201475.002024-01-018346Actual
30091173.102024-08-0283612Actual
3402694.002024-12-038346Actual
2765844.382024-06-0283511Actual
39099147.572025-04-0383611Actual
9805223.002023-01-018317Actual
26065100.002024-05-028336Actual
3292850.002024-11-028356Actual
25141306.002024-04-028317Actual
1895555.002023-10-038346Actual
466240.002022-09-038373Budget
27336332.002024-06-028317Actual
36656202.892025-02-0183111Actual
5509100.002022-09-038328Budget
1636043.312023-07-0483611Actual
24639372.002024-04-028313Actual
6213100.002022-10-038336Budget
5090100.002022-09-038336Budget
3558884.802025-01-0183411Actual
19844135.002023-11-038365Actual
2610200.002022-07-048315Actual
33230185.872024-11-0283111Actual
3790200.002022-08-038365Budget
31894371.002024-10-028317Actual
16004256.002023-07-048317Actual
12110200.002023-03-038367Budget
2875687.992024-07-0383311Actual
1750816.722023-08-0383612Actual
7567264.002022-11-038317Actual
28346163.002024-07-038336Actual
2891101.002022-07-048346Actual
17925125.002023-09-038336Actual
6960220.002022-11-038314Actual
31302155.642024-09-0283213Actual
22725211.002024-02-018314Actual
32763282.002024-11-028365Actual
174776.082023-08-0383212Actual
242430.002022-07-048373Budget
22284158.662024-01-018368Actual
2546326.292024-04-0283511Actual
1535377.362023-06-0383611Actual
3213482.682024-10-0283211Actual
2881022.042024-07-0383511Actual
578942.002022-10-038373Actual
15656141.002023-07-048364Actual
13099101.002023-04-038366Actual
966942.002023-01-018356Actual
35648115.652025-01-0183611Actual
2666115.652024-05-0283612Actual
850580.002022-12-048346Budget
12943128.002023-04-038336Actual
795590.002022-12-048363Budget
9017127.002023-01-018313Actual
691233.002022-11-038373Actual
1191060.002023-03-038356Budget
31217188.002024-09-0283612Actual
11437260.002023-03-038314Actual
25296187.452024-04-028368Actual
39157128.422025-04-0383112Actual
30029118.852024-08-0283112Actual
9399200.002023-01-018365Budget
38152141.612025-03-0383213Actual
1482792.002023-06-038316Actual
1733156.082023-08-0383411Actual
2671974.942024-05-0283113Actual
391650.002022-08-038326Budget
34554110.342024-12-0383112Actual
1387484.002023-05-038336Actual
24674223.002024-04-028363Actual
31546240.002024-10-028364Actual
405960.002022-08-038356Budget
19751116.002023-11-038364Actual
32425224.062024-10-0283213Actual
21875125.002024-01-018365Actual
8689180.002022-12-048317Actual
33018402.002024-11-028317Actual
38488293.002025-04-038365Actual
35038195.002025-01-018365Actual
31697124.002024-10-028316Actual
11251158.002023-03-038313Actual
5896200.002022-10-038364Budget
17870113.002023-09-038316Actual
20192328.362023-11-038318Actual
3265114.722022-07-048328Actual
20662221.002023-12-048363Actual
907690.002023-01-018363Budget
13543250.002023-05-038363Actual
1662599.002023-08-038373Actual
1936540.122023-10-0383411Actual
578840.002022-10-038373Budget
840955.002022-12-048326Actual
30300242.002024-09-028363Actual
2996130.002022-07-048366Actual
20134160.002023-11-038367Actual
3325869.912024-11-0283211Actual
19105259.002023-10-038367Actual
23970117.002024-03-028336Actual
34000144.002024-12-038336Actual
9478100.002023-01-018316Budget
242535.002022-07-048373Actual
6446200.002022-10-038317Budget
37685454.122025-03-038318Actual
2193376.002024-01-018316Actual
15749163.002023-07-048365Actual
12627200.002023-04-038364Budget
94102.002022-05-038363Actual
3177881.002024-10-028346Actual
424200.002022-05-038365Budget
11171100.002023-02-018368Budget
2878396.512024-07-0383411Actual
27194150.002024-06-028336Actual
24231169.272024-03-028328Actual
16894106.002023-08-038336Actual
691330.002022-11-038373Budget
21219395.032023-12-048318Actual
64984.002022-05-038346Actual
19632220.002023-11-038363Actual
234674.002022-07-048363Actual
26332231.392024-05-028328Actual
2543634.802024-04-0283411Actual
33583238.102024-11-0283613Actual
2342914.592024-02-0183511Actual
37338248.002025-03-038365Actual
12189200.002023-03-038318Budget
3573456.082025-01-0183212Actual
3180460.002024-10-028356Actual
1083126.842022-05-038368Actual
518464.002022-09-038356Actual
26244248.002024-05-028367Actual
279529.002022-07-048326Actual
1627236.932023-07-0483311Actual
1111080.002023-02-018328Budget
18101158.002023-09-038367Actual
2101379.002023-12-048346Actual
20840177.002023-12-048315Actual
5136100.002022-09-038346Budget
4711240.002022-09-038314Actual
1409100.002022-06-038364Budget
1800983.002023-09-038366Actual
840860.002022-12-048326Budget
326490.002022-07-048328Budget
1190945.002023-03-038356Actual
7239100.002022-11-038316Budget
214690.002022-06-038328Budget
2269787.002024-02-018373Actual
602130.002022-05-038336Actual
255548.212024-04-0283112Actual
2399677.002024-03-028346Actual
2103958.002023-12-048356Actual
4914200.002022-09-038365Budget
1408154.002022-06-038364Actual
2136734.802023-12-0483211Actual
11111143.512023-02-018328Actual
1544416.722023-06-0383612Actual
738280.002022-11-038346Budget
34945290.002025-01-018364Actual
3673883.742025-02-0183411Actual
3742339.002025-03-038326Actual
39277122.312025-04-0383113Actual
25820270.002024-05-028314Actual
225155.012024-01-0183112Actual
5836280.002022-10-038314Budget
19598334.002023-11-038313Actual
6117100.002022-10-038316Budget
1583420.002023-07-048326Actual
1349217.002022-06-038314Actual
38067225.232025-03-0383612Actual
283100.002022-05-038364Budget
16125157.142023-07-048328Actual
8281140.002022-12-048365Actual
3172439.002024-10-028326Actual
29797261.692024-08-028368Actual
31511423.002024-10-028314Actual
855250.002022-12-048356Budget
2286100.002022-07-048313Budget
33466170.982024-11-0283612Actual
9945361.692023-01-018318Actual
35328296.002025-01-018367Actual
30420310.002024-09-028364Actual
835200.002022-05-038317Budget
35976233.002025-02-018363Actual
728660.002022-11-038326Budget
10319200.002023-02-018314Budget
37125292.002025-03-038363Actual
10595120.002023-02-018316Actual
29139397.002024-08-028313Actual
21783103.002024-01-018364Actual
2650746.502024-05-0283411Actual
9865139.002023-01-018367Actual
5382136.002022-09-038367Actual
29855184.812024-08-0283111Actual
31391402.002024-10-028313Actual
32607118.002024-11-028373Actual
1795156.002023-09-038346Actual
504151.002022-09-038326Actual
6037164.002022-10-038365Actual
13098100.002023-04-038366Budget
26425101.822024-05-0283111Actual
34262281.392024-12-038328Actual
6695100.002022-10-038368Budget
18569419.002023-10-038313Actual
35123.002022-05-038313Actual
1027130.002023-02-018373Budget
775490.002022-11-038328Budget
2446584.802024-03-0283611Actual
13177174.002023-04-038317Actual
1078560.002023-02-018356Budget
3668466.722025-02-0183211Actual
3750371.002025-03-038356Actual
5569100.002022-09-038368Budget
10738100.002023-02-018346Budget
12298100.002023-03-038368Budget
35096102.002025-01-018316Actual
23857163.002024-03-028365Actual
4199200.002022-08-038317Budget
33346113.532024-11-0283611Actual
9262196.002023-01-018364Actual
2402264.002024-03-028356Actual
504050.002022-09-038326Budget
30861596.552024-09-028318Actual
7099200.002022-11-038315Budget
16746185.002023-08-038315Actual
5243112.002022-09-038366Actual
26779162.662024-05-0283613Actual
2538213.532024-04-0283211Actual
55346.002022-05-038326Actual
21630312.002024-01-018313Actual
12626182.002023-04-038364Actual
781580.002022-11-038368Budget
3408492.002024-12-038366Actual
9726100.002023-01-018366Budget
7021200.002022-11-038364Budget
2549667.782024-04-0283611Actual
20987115.002023-12-048336Actual
22223295.032024-01-018318Actual
13240200.002023-04-038367Budget
29387231.002024-08-028365Actual
29500153.002024-08-028336Actual
29259385.002024-08-028314Actual
11577200.002023-03-038315Budget
17812167.002023-09-038365Actual
2355212.462024-02-0183612Actual
3800586.932025-03-0383112Actual
31036117.782024-09-0283311Actual
36478290.002025-02-018367Actual
19225157.142023-10-038368Actual
6635100.002022-10-038328Budget
19809163.002023-11-038315Actual
12376124.002023-04-038313Actual
2031186.932023-11-0383111Actual
1019380.002023-02-018363Budget
11499200.002023-03-038364Budget
364172.002022-05-038315Actual
738393.002022-11-038346Actual
850479.002022-12-048346Actual
29585102.002024-08-028366Actual
1446613.532023-05-0383612Actual
31837102.002024-10-028366Actual
5508160.182022-09-038328Actual
4200158.002022-08-038317Actual
977273.812022-05-038318Actual
4386100.002022-08-038328Budget
1550200.002022-06-038365Budget
14018197.002023-05-038317Actual
28844100.762024-07-0383611Actual
29174217.002024-08-028363Actual
748886.002022-11-038366Actual
3685596.512025-02-0183112Actual
2692895.002024-06-028373Actual
255816.082024-04-0283212Actual
2020100.002022-06-038367Budget
391764.002022-08-038326Actual
2093281.002023-12-048316Actual
2893025.232024-07-0383212Actual
2831834.002024-07-038326Actual
7707226.842022-11-038318Actual
7706200.002022-11-038318Budget
38453253.002025-04-038315Actual
458474.002022-09-038363Actual
21664232.002024-01-018363Actual
3857360.002025-04-038326Actual
1833337.992023-09-0383311Actual
2472200.002022-07-048314Budget
3632790.002025-02-018346Actual
3901173.102025-04-0383311Actual
5837278.002022-10-038314Actual
6774100.002022-11-038313Budget
2747110.002022-07-048316Actual
13759117.002023-05-038365Actual
25915234.002024-05-028315Actual
1890139.002023-10-038326Actual
36246150.002025-02-018316Actual
2291089.002024-02-018316Actual
21281169.272023-12-048368Actual
30265417.002024-09-028313Actual
5897133.002022-10-038364Actual
12706200.002023-04-038315Budget
1431735.872023-05-0383411Actual
36536551.092025-02-018318Actual
1164100.002022-06-038313Budget
26746227.572024-05-0283213Actual
1594778.002023-07-048366Actual
28609226.842024-07-038328Actual
4339219.272022-08-038318Actual
12564230.002023-04-038314Actual
3783332.672025-03-0383211Actual
6507200.002022-10-038367Budget
3652157.002022-08-038364Actual
2502566.002024-04-028346Actual
18604202.002023-10-038363Actual
976200.002022-05-038318Budget
3731200.002022-08-038315Budget
29294222.002024-08-028364Actual
2561310.332024-04-0283612Actual
17157126.842023-08-038328Actual
25733213.002024-05-028363Actual
7489100.002022-11-038366Budget
30923313.212024-09-028368Actual
4338200.002022-08-038318Budget
2154010.332023-12-0483112Actual
38864179.872025-04-038328Actual
26871282.002024-06-028363Actual
12767126.002023-04-038365Actual
5089118.002022-09-038336Actual
39038127.362025-04-0383411Actual
35942308.002025-02-018313Actual
32048254.122024-10-028368Actual
17719137.002023-09-038364Actual
27896234.592024-06-0283213Actual
2458212.462024-03-0283612Actual
19717192.002023-11-038314Actual
32821144.002024-11-028316Actual
1968994.002023-11-038373Actual
2099260.182022-06-038318Actual
37536118.002025-03-038366Actual
39337213.542025-04-0383613Actual
34408101.822024-12-0383311Actual
728763.002022-11-038326Actual
22251148.052024-01-018328Actual
22818173.002024-02-018315Actual
8751200.002022-12-048367Budget
1243880.002023-04-038363Budget
33640344.002024-12-038313Actual
4260200.002022-08-038367Budget
7238136.002022-11-038316Actual
14053238.002023-05-038367Actual
25698293.002024-05-028313Actual
2648049.702024-05-0283311Actual
27604128.422024-06-0283311Actual
915530.002023-01-018373Budget
6445264.002022-10-038317Actual
9590.002022-05-038363Budget
2531100.002022-07-048364Budget
1005380.002023-01-018368Budget
5460200.002022-09-038318Budget
8360100.002022-12-048316Budget
14141137.452023-05-038328Actual
177398.002022-06-038346Actual
35506146.512025-01-0183111Actual
32515344.002024-11-028313Actual
32728293.002024-11-028315Actual
2667200.002022-07-048365Actual
20874181.002023-12-048365Actual
15059227.002023-06-038367Actual
571183.002022-10-038363Actual
11436200.002023-03-038314Budget
2234281.612024-01-0183111Actual
3328576.292024-11-0283311Actual
27457317.752024-06-028328Actual
35236101.002025-01-018366Actual
363200.002022-05-038315Budget
1435051.822023-05-0383611Actual
37090436.002025-03-038313Actual
4121100.002022-08-038366Budget
8220200.002022-12-048315Budget
2299160.002024-02-018346Actual
2147151.082022-06-038328Actual
1025134.422022-05-038328Actual
10691100.002023-02-018336Budget
4993100.002022-09-038316Budget
5461345.032022-09-038318Actual
32961129.002024-11-028366Actual
38240375.002025-04-038313Actual
1360291.002023-05-038373Actual
3488294.002025-01-018373Actual
36974164.412025-02-0183113Actual
17530.002022-05-038373Actual
28291135.002024-07-038316Actual
20099258.002023-11-038317Actual
16039230.002023-07-048367Actual
23200285.932024-02-018318Actual
795490.002022-12-048363Actual
29352293.002024-08-028315Actual
1881100.002022-06-038366Budget
1591457.002023-07-048356Actual
2508495.002024-04-028366Actual
102490.002022-05-038328Budget
2196031.002024-01-018326Actual
1726150.002022-06-038336Actual
3071190.002024-09-028366Actual
17565397.002023-09-038313Actual
893780.002022-12-048368Budget
23764167.002024-03-028364Actual
2139456.082023-12-0483311Actual
18781131.002023-10-038315Actual
29445112.002024-08-028316Actual
9993196.542023-01-018328Actual
36095284.002025-02-018364Actual
28233256.002024-07-038365Actual
7627191.002022-11-038367Actual
15536197.002023-07-048363Actual
1523780.552023-06-0383111Actual
19070265.002023-10-038317Actual
2242453.952024-01-0183411Actual
5648100.002022-10-038313Budget
1827867.782023-09-0383111Actual
999290.002023-01-018328Budget
4445157.142022-08-038368Actual
20253222.302023-11-038368Actual
220890.002022-06-038368Budget
6775155.002022-11-038313Actual
406057.002022-08-038356Actual
1223680.002023-03-038328Budget
12768100.002023-04-038365Budget
11639189.002023-03-038365Actual
3148387.002024-10-028373Actual
293750.002022-07-048356Budget
17685175.002023-09-038314Actual
12297129.872023-03-038368Actual
5321200.002022-09-038317Budget
30889207.152024-09-028328Actual
952751.002023-01-018326Actual
11863100.002023-03-038346Budget
3868100.002022-08-038316Budget
2777827.362024-06-0283212Actual
9342200.002023-01-018315Budget
1485436.002023-06-038326Actual
8140200.002022-12-048364Budget

Generated 2025-06-02 17:40:32.923 UTC