[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 896  >   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-038316Budget
1936540.122023-10-0383411Actual
3035794.002024-09-028373Actual
32188108.212024-10-0283411Actual
30889207.152024-09-028328Actual
2254817.782024-01-0183612Actual
33583238.102024-11-0283613Actual
977273.812022-05-038318Actual
38395235.002025-04-038364Actual
11498169.002023-03-038364Actual
3405262.002024-12-038356Actual
38067225.232025-03-0383612Actual
37396116.002025-03-038316Actual
11863100.002023-03-038346Budget
39038127.362025-04-0383411Actual
35767225.232025-01-0183612Actual
14676114.002023-06-038364Actual
2101379.002023-12-048346Actual
1594778.002023-07-048366Actual
22165225.002024-01-018367Actual
14642209.002023-06-038314Actual
30478264.002024-09-028315Actual
234674.002022-07-048363Actual
38360450.002025-04-038314Actual
35038195.002025-01-018365Actual
18723137.002023-10-038364Actual
5382136.002022-09-038367Actual
2071950.002023-12-048373Actual
893780.002022-12-048368Budget
1223680.002023-03-038328Budget
8751200.002022-12-048367Budget
18066268.002023-09-038317Actual
33230185.872024-11-0283111Actual
6774100.002022-11-038313Budget
6213100.002022-10-038336Budget
38686117.002025-04-038366Actual
1064246.002023-02-018326Actual
12297129.872023-03-038368Actual
13724203.002023-05-038315Actual
1336780.002023-04-038328Budget
2667200.002022-07-048365Actual
8458140.002022-12-048336Actual
2340252.892024-02-0183411Actual
1243880.002023-04-038363Budget
2237035.872024-01-0183211Actual
28106493.002024-07-038314Actual
896100.002022-05-038367Budget
1348200.002022-06-038314Budget
38601155.002025-04-038336Actual
1191060.002023-03-038356Budget
130121.002022-06-038373Actual
4013101.002022-08-038346Actual
28523247.002024-07-038367Actual
3685596.512025-02-0183112Actual
12768100.002023-04-038365Budget
31302155.642024-09-0283213Actual
31639266.002024-10-028365Actual
24759220.002024-04-028314Actual
39099147.572025-04-0383611Actual
836178.002022-05-038317Actual
38864179.872025-04-038328Actual
3216192.252024-10-0283311Actual
12047200.002023-03-038317Budget
31155128.422024-09-0283112Actual
7628200.002022-11-038367Budget
279529.002022-07-048326Actual
2019151.002022-06-038367Actual
754107.002022-05-038366Actual
8831231.392022-12-048318Actual
3591245.002022-08-038314Actual
2234281.612024-01-0183111Actual
29500153.002024-08-028336Actual
4710280.002022-09-038314Budget
2196031.002024-01-018326Actual
8282200.002022-12-048365Budget
1851216.722023-09-0383612Actual
12944100.002023-04-038336Budget
2334841.192024-02-0183211Actual
34945290.002025-01-018364Actual
24231169.272024-03-028328Actual
102490.002022-05-038328Budget
3177881.002024-10-028346Actual
24793104.002024-04-028364Actual
32014257.152024-10-028328Actual
1078668.002023-02-018356Actual
5649113.002022-10-038313Actual
31426215.002024-10-028363Actual
2157314.592023-12-0483612Actual
12847100.002023-04-038316Budget
18101158.002023-09-038367Actual
23764167.002024-03-028364Actual
32961129.002024-11-028366Actual
16039230.002023-07-048367Actual
2746100.002022-07-048316Budget
28140242.002024-07-038364Actual
24145188.002024-03-028367Actual
3652157.002022-08-038364Actual
35003335.002025-01-018315Actual
1303777.002023-04-038356Actual
8689180.002022-12-048317Actual
5089118.002022-09-038336Actual
9400185.002023-01-018365Actual
15117384.422023-06-038318Actual
3800586.932025-03-0383112Actual
2609200.002022-07-048315Budget
7160157.002022-11-038365Actual
6775155.002022-11-038313Actual
3791417.782025-03-0383511Actual
38956160.342025-04-0383111Actual
4338200.002022-08-038318Budget
999290.002023-01-018328Budget
9263200.002023-01-018364Budget
8140200.002022-12-048364Budget
37303301.002025-03-038315Actual
2239746.502024-01-0183311Actual
32515344.002024-11-028313Actual
3512345.002025-01-018326Actual
33524134.592024-11-0283113Actual
1827867.782023-09-0383111Actual
205128.212023-11-0383112Actual
2645343.312024-05-0283211Actual
423140.002022-05-038365Actual
1482792.002023-06-038316Actual
2727997.002024-06-028366Actual
2370142.002024-03-028373Actual
21783103.002024-01-018364Actual
3100940.122024-09-0283211Actual
21875125.002024-01-018365Actual
691330.002022-11-038373Budget
14882109.002023-06-038336Actual
21841194.002024-01-018315Actual
27371266.002024-06-028367Actual
1895555.002023-10-038346Actual
13177174.002023-04-038317Actual
28964153.952024-07-0383612Actual
18187135.932023-09-038328Actual
840860.002022-12-048326Budget
34100.002022-05-038313Budget
10984200.002023-02-018367Budget
1131180.002023-03-038363Budget
19191190.482023-10-038328Actual
34408101.822024-12-0383311Actual
1959200.002022-06-038317Budget
33640344.002024-12-038313Actual
8830200.002022-12-048318Budget
35942308.002025-02-018313Actual
1131089.002023-03-038363Actual
28844100.762024-07-0383611Actual
30420310.002024-09-028364Actual
8610112.002022-12-048366Actual
31697124.002024-10-028316Actual
15145143.512023-06-038328Actual
21126195.002023-12-048317Actual
1836037.992023-09-0383411Actual
3965100.002022-08-038336Budget
32425224.062024-10-0283213Actual
2342914.592024-02-0183511Actual
13428191.992023-04-038368Actual
3865375.002025-04-038356Actual
16653246.002023-08-038314Actual
12767126.002023-04-038365Actual
405960.002022-08-038356Budget
1426313.532023-05-0383211Actual
2947238.002024-08-028326Actual
1933822.042023-10-0383311Actual
10318217.002023-02-018314Actual
2724650.002024-06-028356Actual
2692895.002024-06-028373Actual
22965103.002024-02-018336Actual
5381200.002022-09-038367Budget
5136100.002022-09-038346Budget
3803323.102025-03-0383212Actual
16568211.002023-08-038363Actual
2031186.932023-11-0383111Actual
21281169.272023-12-048368Actual
37947123.102025-03-0383611Actual
4772178.002022-09-038364Actual
1588864.002023-07-048346Actual
2293721.002024-02-018326Actual
9993196.542023-01-018328Actual
17530.002022-05-038373Actual
11062295.032023-02-018318Actual
5243112.002022-09-038366Actual
2405467.002024-03-028366Actual
35648115.652025-01-0183611Actual
3898473.102025-04-0383211Actual
2786978.452024-06-0283113Actual
895143.002022-05-038367Actual
33887271.002024-12-038365Actual
13630167.002023-05-038314Actual
1496779.002023-06-038366Actual
38152141.612025-03-0383213Actual
1165142.002022-06-038313Actual
364172.002022-05-038315Actual
855172.002022-12-048356Actual
1550200.002022-06-038365Budget
19225157.142023-10-038368Actual
907690.002023-01-018363Budget
17565397.002023-09-038313Actual
2144811.402023-12-0483511Actual
1251730.002023-04-038373Budget
26779162.662024-05-0283613Actual
2443112.462024-03-0283511Actual
13099101.002023-04-038366Actual
518360.002022-09-038356Budget
37627303.002025-03-038367Actual
10924200.002023-02-018317Budget
602130.002022-05-038336Actual
20840177.002023-12-048315Actual
27549179.492024-06-0283111Actual
3373276.002024-12-038373Actual
35414217.752025-01-018328Actual
32458141.612024-10-0283613Actual
18604202.002023-10-038363Actual
2036622.042023-11-0383311Actual
7895114.002022-12-048313Actual
32821144.002024-11-028316Actual
28233256.002024-07-038365Actual
1027130.002023-02-018373Budget
33404101.822024-11-0283112Actual
3603369.002025-02-018373Actual
2355212.462024-02-0183612Actual
10133121.002023-02-018313Actual
3732167.002022-08-038315Actual
20134160.002023-11-038367Actual
3216200.002022-07-048318Budget
10054164.722023-01-018368Actual
30768358.002024-09-028317Actual
967050.002023-01-018356Budget
37451120.002025-03-038336Actual
38778255.002025-04-038367Actual
36095284.002025-02-018364Actual
5896200.002022-10-038364Budget
36598219.272025-02-018368Actual
17036237.002023-08-038317Actual
25262179.872024-04-028328Actual
915530.002023-01-018373Budget
22605351.002024-02-018313Actual
1733156.082023-08-0383411Actual
2546326.292024-04-0283511Actual
27081195.002024-06-028365Actual
578840.002022-10-038373Budget
15862115.002023-07-048336Actual
11436200.002023-03-038314Budget
2437735.872024-03-0283311Actual
1176768.002023-03-038326Actual
2890100.002022-07-048346Budget
12109138.002023-03-038367Actual
15621183.002023-07-048314Actual
27048281.002024-06-028315Actual
8219184.002022-12-048315Actual
4445157.142022-08-038368Actual
9341163.002023-01-018315Actual
6446200.002022-10-038317Budget
5090100.002022-09-038336Budget
30981148.632024-09-0283111Actual
38125113.532025-03-0383113Actual
11815100.002023-03-038336Budget
194835.012023-10-0383112Actual
2561310.332024-04-0283612Actual
1138830.002023-03-038373Budget
7336138.002022-11-038336Actual
9342200.002023-01-018315Budget
10923197.002023-02-018317Actual
32550209.002024-11-028363Actual
748886.002022-11-038366Actual
28701185.872024-07-0383111Actual
34733141.612024-12-0383613Actual
1025134.422022-05-038328Actual
2458212.462024-03-0283612Actual
36656202.892025-02-0183111Actual
30265417.002024-09-028313Actual
35852167.922025-01-0183213Actual
616453.002022-10-038326Actual
12846109.002023-04-038316Actual
803232.002022-12-048373Actual
458580.002022-09-038363Budget
1392651.002023-05-038356Actual
4852209.002022-09-038315Actual
27220106.002024-06-028346Actual
6634135.932022-10-038328Actual
16839111.002023-08-038316Actual
12627200.002023-04-038364Budget
4012100.002022-08-038346Budget
3520351.002025-01-018356Actual
3328576.292024-11-0283311Actual
3668466.722025-02-0183211Actual
1544416.722023-06-0383612Actual
18159288.972023-09-038318Actual
9478100.002023-01-018316Budget
17685175.002023-09-038314Actual
2615066.002024-05-028366Actual
37090436.002025-03-038313Actual
20099258.002023-11-038317Actual
2668200.002022-07-048365Budget
3138100.002022-07-048367Budget
1435051.822023-05-0383611Actual
5509100.002022-09-038328Budget
743039.002022-11-038356Actual
2472200.002022-07-048314Budget
33675205.002024-12-038363Actual
34825224.002025-01-018363Actual
3408492.002024-12-038366Actual
12943128.002023-04-038336Actual
36443414.002025-02-018317Actual
36153313.002025-02-018315Actual
3573456.082025-01-0183212Actual
13508341.002023-05-038313Actual
33138210.182024-11-028328Actual
29352293.002024-08-028315Actual
39157128.422025-04-0383112Actual
2952688.002024-08-028346Actual
3561518.842025-01-0183511Actual
27457317.752024-06-028328Actual
2136734.802023-12-0483211Actual
37887120.972025-03-0383411Actual
10458180.002023-02-018315Actual
9590.002022-05-038363Budget
346580.002022-08-038363Budget
174776.082023-08-0383212Actual
28902126.292024-07-0383112Actual
20192328.362023-11-038318Actual
35885162.662025-01-0183613Actual
20782145.002023-12-048364Actual
391650.002022-08-038326Budget
2106996.002023-12-048366Actual
2831834.002024-07-038326Actual
1842148.632023-09-0383611Actual
31334159.152024-09-0283613Actual
4339219.272022-08-038318Actual
3590280.002022-08-038314Budget
20253222.302023-11-038368Actual
1408154.002022-06-038364Actual
9726100.002023-01-018366Budget
21664232.002024-01-018363Actual
1289442.002023-04-038326Actual
24639372.002024-04-028313Actual
2543634.802024-04-0283411Actual
15024295.002023-06-038317Actual
2207158.662022-06-038368Actual
2394218.002024-03-028326Actual
32340168.852024-10-0283612Actual
3221536.932024-10-0283511Actual
1138921.002023-03-038373Actual
2148251.822023-12-0483611Actual
10132100.002023-02-018313Budget
3673883.742025-02-0183411Actual
2508495.002024-04-028366Actual
2716647.002024-06-028326Actual
1697998.002023-08-038366Actual
12048187.002023-03-038317Actual
22818173.002024-02-018315Actual
850580.002022-12-048346Budget
2747110.002022-07-048316Actual
28643214.722024-07-038368Actual
21247195.022023-12-048328Actual
26956372.002024-06-028314Actual
7568200.002022-11-038317Budget
34176222.002024-12-038367Actual
10739117.002023-02-018346Actual
32876130.002024-11-028336Actual
8690200.002022-12-048317Budget
94102.002022-05-038363Actual
2000943.002023-11-038356Actual
29971116.722024-08-0283611Actual
39337213.542025-04-0383613Actual
34701171.432024-12-0383213Actual
27491211.692024-06-028368Actual
24674223.002024-04-028363Actual
1251647.002023-04-038373Actual
25733213.002024-05-028363Actual
4525113.002022-09-038313Actual
17157126.842023-08-038328Actual
20987115.002023-12-048336Actual
30571125.002024-09-028316Actual
30300242.002024-09-028363Actual
69550.002022-05-038356Budget
2872951.822024-07-0383211Actual
31546240.002024-10-028364Actual
3292850.002024-11-028356Actual
24111251.002024-03-028317Actual
15714146.002023-07-048315Actual
1559360.002023-07-048373Actual
2878396.512024-07-0383411Actual
3676543.312025-02-0183511Actual
2603721.002024-05-028326Actual
23200285.932024-02-018318Actual
12626182.002023-04-038364Actual
34554110.342024-12-0383112Actual
571183.002022-10-038363Actual
27194150.002024-06-028336Actual
1939228.422023-10-0383511Actual
37210471.002025-03-038314Actual
7100152.002022-11-038315Actual
648100.002022-05-038346Budget
616550.002022-10-038326Budget
15656141.002023-07-048364Actual
13178200.002023-04-038317Budget
12991100.002023-04-038346Budget
728660.002022-11-038326Budget
354340.002022-08-038373Actual
167640.002022-06-038326Budget
4260200.002022-08-038367Budget
4773200.002022-09-038364Budget
30208155.642024-08-0283613Actual
1164100.002022-06-038313Budget
601200.002022-05-038336Budget
1395988.002023-05-038366Actual
952660.002023-01-018326Budget
6834103.002022-11-038363Actual
2648049.702024-05-0283311Actual
14018197.002023-05-038317Actual
26365222.302024-05-028368Actual
2502566.002024-04-028346Actual
2142153.952023-12-0483411Actual
2531100.002022-07-048364Budget
1384628.002023-05-038326Actual
32248101.822024-10-0283611Actual
4711240.002022-09-038314Actual
29937103.952024-08-0283411Actual
775490.002022-11-038328Budget
1772100.002022-06-038346Budget
11640100.002023-03-038365Budget
27604128.422024-06-0283311Actual
38183266.172025-03-0383613Actual
37338248.002025-03-038365Actual
363200.002022-05-038315Budget
9017127.002023-01-018313Actual
2653411.402024-05-0283511Actual
1078560.002023-02-018356Budget
738393.002022-11-038346Actual
3397240.002024-12-038326Actual
11063200.002023-02-018318Budget
39277122.312025-04-0383113Actual
30923313.212024-09-028368Actual
1954111.402023-10-0383612Actual
7755116.232022-11-038328Actual
1866147.002023-10-038373Actual
3901173.102025-04-0383311Actual
32106167.782024-10-0283111Actual
12564230.002023-04-038314Actual
406057.002022-08-038356Actual
23915113.002024-03-028316Actual
55346.002022-05-038326Actual
13098100.002023-04-038366Budget
2579267.002024-05-028373Actual
20627372.002023-12-048313Actual
14557237.002023-06-038363Actual
36386104.002025-02-018366Actual
21749196.002024-01-018314Actual
30385393.002024-09-028314Actual
12376124.002023-04-038313Actual
35506146.512025-01-0183111Actual
3966136.002022-08-038336Actual
1485436.002023-06-038326Actual
11251158.002023-03-038313Actual
3076248.002022-07-048317Actual
37033157.402025-02-0183613Actual
4199200.002022-08-038317Budget
36301144.002025-02-018336Actual
26990240.002024-06-028364Actual
26065100.002024-05-028336Actual
242430.002022-07-048373Budget
5508160.182022-09-038328Actual
2098200.002022-06-038318Budget
5461345.032022-09-038318Actual
13427100.002023-04-038368Budget
6366100.002022-10-038366Budget
3869129.002022-08-038316Actual
1847911.402023-09-0383112Actual
11816137.002023-03-038336Actual
3718290.002025-03-038373Actual
1289550.002023-04-038326Budget
6960220.002022-11-038314Actual
23262155.632024-02-018368Actual
31217188.002024-09-0283612Actual
3005725.232024-08-0283212Actual
27750136.932024-06-0283112Actual
37125292.002025-03-038363Actual
2473285.002022-07-048314Actual
5975200.002022-10-038315Budget
29022122.312024-07-0383113Actual
26425101.822024-05-0283111Actual
22251148.052024-01-018328Actual
3671189.062025-02-0183311Actual
3071190.002024-09-028366Actual
2004278.002023-11-038366Actual
354240.002022-08-038373Budget
2843200.002022-07-048336Budget
1730435.872023-08-0383311Actual
32728293.002024-11-028315Actual
17812167.002023-09-038365Actual
26244248.002024-05-028367Actual
28291135.002024-07-038316Actual
32607118.002024-11-028373Actual
2042028.422023-11-0383511Actual
6038200.002022-10-038365Budget
28431111.002024-07-038366Actual
16125157.142023-07-048328Actual
424200.002022-05-038365Budget
1627236.932023-07-0483311Actual
1735814.592023-08-0383511Actual
33018402.002024-11-028317Actual
29910110.342024-08-0283311Actual
1531950.762023-06-0383411Actual
10378135.002023-02-018364Actual
22725211.002024-02-018314Actual
14734194.002023-06-038315Actual
803330.002022-12-048373Budget
31894371.002024-10-028317Actual
952751.002023-01-018326Actual
466342.002022-09-038373Actual
29855184.812024-08-0283111Actual
1942567.782023-10-0383611Actual
1636043.312023-07-0483611Actual
255816.082024-04-0283212Actual
3106396.512024-09-0283411Actual
2955256.002024-08-028356Actual
1461444.002023-06-038373Actual
504050.002022-09-038326Budget
188088.002022-06-038366Actual
1632613.532023-07-0483511Actual
283100.002022-05-038364Budget
22130222.002024-01-018317Actual
293750.002022-07-048356Budget
1190945.002023-03-038356Actual
25855187.002024-05-028364Actual
2891101.002022-07-048346Actual
7706200.002022-11-038318Budget
1890139.002023-10-038326Actual
738280.002022-11-038346Budget
3118344.382024-09-0283212Actual
840955.002022-12-048326Actual
28581554.122024-07-038318Actual
9575138.002023-01-018336Actual
36536551.092025-02-018318Actual
972788.002023-01-018366Actual
144089.272023-05-0383112Actual
3688324.162025-02-0183212Actual
3290297.002024-11-028346Actual
14769122.002023-06-038365Actual
25296187.452024-04-028368Actual
1529233.742023-06-0383311Actual
25698293.002024-05-028313Actual
15059227.002023-06-038367Actual
29797261.692024-08-028368Actual
7816108.662022-11-038368Actual
2033925.232023-11-0383211Actual
2039349.702023-11-0383411Actual
1726150.002022-06-038336Actual
1692072.002023-08-038346Actual
38453253.002025-04-038315Actual
34790375.002025-01-018313Actual
36188207.002025-02-018365Actual
10844115.002023-02-018366Actual
2095930.002023-12-048326Actual
3180460.002024-10-028356Actual
6214140.002022-10-038336Actual
16533358.002023-08-038313Actual
16894106.002023-08-038336Actual
8220200.002022-12-048315Budget
13318288.972023-04-038318Actual
1019380.002023-02-018363Budget
6696149.572022-10-038368Actual
19751116.002023-11-038364Actual
1360291.002023-05-038373Actual
8457100.002022-12-048336Budget
27986398.002024-07-038313Actual
1064350.002023-02-018326Budget
32048254.122024-10-028368Actual
19957111.002023-11-038336Actual
293859.002022-07-048356Actual
36564217.752025-02-018328Actual
36061480.002025-02-018314Actual
18569419.002023-10-038313Actual
2505134.002024-04-028356Actual
35386466.242025-01-018318Actual
9866200.002023-01-018367Budget
34910451.002025-01-018314Actual
5321200.002022-09-038317Budget
19070265.002023-10-038317Actual
33110425.332024-11-028318Actual
742950.002022-11-038356Budget
2494476.002024-04-028316Actual
3553479.482025-01-0183211Actual
20874181.002023-12-048365Actual
35706134.802025-01-0183112Actual
3067858.002024-09-028356Actual
279440.002022-07-048326Budget
1750816.722023-08-0383612Actual
9202200.002023-01-018314Budget
11718123.002023-03-038316Actual
781580.002022-11-038368Budget
38546106.002025-04-038316Actual
1647610.332023-07-0483612Actual
2666115.652024-05-0283612Actual
6445264.002022-10-038317Actual
25141306.002024-04-028317Actual
2352010.332024-02-0183112Actual
2807891.002024-07-038373Actual
2332063.532024-02-0183111Actual
2269787.002024-02-018373Actual
33795242.002024-12-038364Actual
7567264.002022-11-038317Actual
30626120.002024-09-028336Actual
12565200.002023-04-038314Budget
37477102.002025-03-038346Actual
17600237.002023-09-038363Actual
38488293.002025-04-038365Actual
2540932.672024-04-0283311Actual
7707226.842022-11-038318Actual
6695100.002022-10-038368Budget
35236101.002025-01-018366Actual
36246150.002025-02-018316Actual
55240.002022-05-038326Budget
2103958.002023-12-048356Actual
1960190.002022-06-038317Actual
1838711.402023-09-0383511Actual
19105259.002023-10-038367Actual
13759117.002023-05-038365Actual
4259167.002022-08-038367Actual
11171100.002023-02-018368Budget
1083126.842022-05-038368Actual
1833337.992023-09-0383311Actual
10319200.002023-02-018314Budget
1998369.002023-11-038346Actual
32398139.852024-10-0283113Actual
17925125.002023-09-038336Actual
3331272.042024-11-0283411Actual
5569100.002022-09-038368Budget
27692126.292024-06-0283611Actual
32635493.002024-11-028314Actual
2611748.002024-05-028356Actual
1628100.002022-06-038316Budget
16004256.002023-07-048317Actual
31752143.002024-10-028336Actual
26209320.002024-05-028317Actual
1800983.002023-09-038366Actual
26332231.392024-05-028328Actual
10379200.002023-02-018364Budget
28488445.002024-07-038317Actual
27139104.002024-06-028316Actual
2538213.532024-04-0283211Actual
2305095.002024-02-018366Actual
154118.212023-06-0383112Actual
1387484.002023-05-038336Actual
962377.002023-01-018346Actual
33466170.982024-11-0283612Actual
1797736.002023-09-038356Actual
504100.002022-05-038316Budget
7021200.002022-11-038364Budget
31604279.002024-10-028315Actual
1409100.002022-06-038364Budget
37001181.962025-02-0183213Actual
504151.002022-09-038326Actual
8360100.002022-12-048316Budget
2923196.002024-08-028373Actual
167749.002022-06-038326Actual
8141175.002022-12-048364Actual
332490.002022-07-048368Budget
16746185.002023-08-038315Actual
1591457.002023-07-048356Actual
2133962.462023-12-0483111Actual
174506.082023-08-0383112Actual
2656852.892024-05-0283611Actual
28346163.002024-07-038336Actual
35328296.002025-01-018367Actual
1928381.612023-10-0383111Actual
3402100.002022-08-038313Budget
23107225.002024-02-018317Actual
27336332.002024-06-028317Actual
2609156.002024-05-028346Actual
3862777.002025-04-038346Actual
3627336.002025-02-018326Actual
21161178.002023-12-048367Actual
1686628.002023-08-038326Actual
1223798.052023-03-038328Actual
24886147.002024-04-028365Actual
12110200.002023-03-038367Budget
2875687.992024-07-0383311Actual
4914200.002022-09-038365Budget
2650746.502024-05-0283411Actual
6260100.002022-10-038346Budget
30513241.002024-09-028365Actual
37536118.002025-03-038366Actual
1898141.002023-10-038356Actual
34141387.002024-12-038317Actual
20220178.362023-11-038328Actual
33346113.532024-11-0283611Actual
31097126.292024-09-0283611Actual
1583420.002023-07-048326Actual
195106.082023-10-0383212Actual
6961200.002022-11-038314Budget
458474.002022-09-038363Actual
18781131.002023-10-038315Actual
1887474.002023-10-038316Actual
25176221.002024-04-028367Actual
2402264.002024-03-028356Actual
28609226.842024-07-038328Actual
2440453.952024-03-0283411Actual
223217.002022-05-038314Actual
2193376.002024-01-018316Actual
11437260.002023-03-038314Actual
1629948.632023-07-0483411Actual
22760121.002024-02-018364Actual
205395.012023-11-0383212Actual
907786.002023-01-018363Actual
3284834.002024-11-028326Actual
9262196.002023-01-018364Actual
36478290.002025-02-018367Actual
11969100.002023-03-038366Budget
1186286.002023-03-038346Actual
9203253.002023-01-018314Actual
4386100.002022-08-038328Budget
7894100.002022-12-048313Budget
1535377.362023-06-0383611Actual
3059860.002024-09-028326Actual
17071169.002023-08-038367Actual
38743397.002025-04-038317Actual
1901394.002023-10-038366Actual
25820270.002024-05-028314Actual
915424.002023-01-018373Actual
29139397.002024-08-028313Actual
1662599.002023-08-038373Actual
23644182.002024-03-028363Actual
850479.002022-12-048346Actual
3556187.992025-01-0183311Actual
728763.002022-11-038326Actual
13239177.002023-04-038367Actual
1446613.532023-05-0383612Actual
3343224.162024-11-0283212Actual
14113338.972023-05-038318Actual
38836470.792025-04-038318Actual
31837102.002024-10-028366Actual
2245784.802024-01-0183611Actual
571080.002022-10-038363Budget
38898237.452025-04-038368Actual
4200158.002022-08-038317Actual
795590.002022-12-048363Budget
32763282.002024-11-028365Actual
3217304.122022-07-048318Actual
33760376.002024-12-038314Actual
2549667.782024-04-0283611Actual
6586266.242022-10-038318Actual
6507200.002022-10-038367Budget
4121100.002022-08-038366Budget
3783332.672025-03-0383211Actual
20662221.002023-12-048363Actual
1931114.592023-10-0383211Actual
2346266.722024-02-0183611Actual
36797100.762025-02-0183611Actual
12298100.002023-03-038368Budget
2662714.592024-05-0283112Actual
2601062.002024-05-028316Actual
3213482.682024-10-0283211Actual
34674157.402024-12-0383113Actual
2893025.232024-07-0383212Actual
1303860.002023-04-038356Budget
30803276.002024-09-028367Actual
34234466.242024-12-038318Actual
29174217.002024-08-028363Actual
12706200.002023-04-038315Budget
3403132.002022-08-038313Actual
21219395.032023-12-048318Actual
22223295.032024-01-018318Actual
2287139.002022-07-048313Actual
20747241.002023-12-048314Actual
30861596.552024-09-028318Actual
11639189.002023-03-038365Actual
3402694.002024-12-038346Actual
34000144.002024-12-038336Actual
2399677.002024-03-028346Actual
33551148.622024-11-0283213Actual
130030.002022-06-038373Budget
2147151.082022-06-038328Actual
12377100.002023-04-038313Budget
15501408.002023-07-048313Actual

Generated 2025-06-02 19:22:15.252 UTC