[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 960  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-028315Actual
5976206.002022-10-028315Actual
26244248.002024-05-018367Actual
1529233.742023-06-0283311Actual
1131089.002023-03-028363Actual
3635370.002025-01-318356Actual
2133962.462023-12-0383111Actual
7159200.002022-11-028365Budget
30176181.962024-08-0183213Actual
2031186.932023-11-0283111Actual
7099200.002022-11-028315Budget
2473142.002024-04-018373Actual
518464.002022-09-028356Actual
19957111.002023-11-028336Actual
2671974.942024-05-0183113Actual
21219395.032023-12-038318Actual
14523296.002023-06-028313Actual
2172143.002023-12-318373Actual
3561518.842024-12-3183511Actual
167749.002022-06-028326Actual
3898473.102025-04-0283211Actual
279440.002022-07-038326Budget
3343224.162024-11-0183212Actual
8141175.002022-12-038364Actual
23644182.002024-03-018363Actual
6507200.002022-10-028367Budget
36598219.272025-01-318368Actual
17600237.002023-09-028363Actual
14175167.752023-05-028368Actual
293859.002022-07-038356Actual
4259167.002022-08-028367Actual
1931114.592023-10-0283211Actual
1847911.402023-09-0283112Actual
25820270.002024-05-018314Actual
29174217.002024-08-018363Actual
2340252.892024-01-3183411Actual
15117384.422023-06-028318Actual
32515344.002024-11-018313Actual
31426215.002024-10-018363Actual
11172149.572023-01-318368Actual
32635493.002024-11-018314Actual
2095930.002023-12-038326Actual
19809163.002023-11-028315Actual
38743397.002025-04-028317Actual
1027036.002023-01-318373Actual
6508180.002022-10-028367Actual
2996130.002022-07-038366Actual
34262281.392024-12-028328Actual
28431111.002024-07-028366Actual
17925125.002023-09-028336Actual
7160157.002022-11-028365Actual
6635100.002022-10-028328Budget
616550.002022-10-028326Budget
25733213.002024-05-018363Actual
1833337.992023-09-0283311Actual
5461345.032022-09-028318Actual
1223798.052023-03-028328Actual
915530.002022-12-318373Budget
6117100.002022-10-028316Budget
23822179.002024-03-018315Actual
2777827.362024-06-0183212Actual
2505134.002024-04-018356Actual
38067225.232025-03-0283612Actual
1735814.592023-08-0283511Actual
27896234.592024-06-0183213Actual
34234466.242024-12-028318Actual
38395235.002025-04-028364Actual
23764167.002024-03-018364Actual
22130222.002023-12-318317Actual
10984200.002023-01-318367Budget
1387484.002023-05-028336Actual
12109138.002023-03-028367Actual
2103958.002023-12-038356Actual
406057.002022-08-028356Actual
36974164.412025-01-3183113Actual
2196031.002023-12-318326Actual
34000144.002024-12-028336Actual
8220200.002022-12-038315Budget
174776.082023-08-0283212Actual
1392651.002023-05-028356Actual
33583238.102024-11-0183613Actual
2245784.802023-12-3183611Actual
326490.002022-07-038328Budget
1954111.402023-10-0283612Actual
7627191.002022-11-028367Actual
8457100.002022-12-038336Budget
11639189.002023-03-028365Actual
37947123.102025-03-0283611Actual
69550.002022-05-028356Budget
5321200.002022-09-028317Budget
1523780.552023-06-0283111Actual
1697998.002023-08-028366Actual
7100152.002022-11-028315Actual
31391402.002024-10-018313Actual
976200.002022-05-028318Budget
754107.002022-05-028366Actual
1851216.722023-09-0283612Actual
1628100.002022-06-028316Budget
205395.012023-11-0283212Actual
1960190.002022-06-028317Actual
748886.002022-11-028366Actual
636779.002022-10-028366Actual
9944200.002022-12-318318Budget
2601062.002024-05-018316Actual
12376124.002023-04-028313Actual
3603369.002025-01-318373Actual
38360450.002025-04-028314Actual
1772100.002022-06-028346Budget
391764.002022-08-028326Actual
18604202.002023-10-028363Actual
1019380.002023-01-318363Budget
14676114.002023-06-028364Actual
35236101.002024-12-318366Actual
37001181.962025-01-3183213Actual
3590280.002022-08-028314Budget
2201475.002023-12-318346Actual
20747241.002023-12-038314Actual
33346113.532024-11-0183611Actual
363200.002022-05-028315Budget
7239100.002022-11-028316Budget
7895114.002022-12-038313Actual
4199200.002022-08-028317Budget
1583420.002023-07-038326Actual
2435026.292024-03-0183211Actual
164189.272023-07-0383112Actual
7816108.662022-11-028368Actual
28140242.002024-07-028364Actual
36301144.002025-01-318336Actual
3652157.002022-08-028364Actual
3458243.312024-12-0283212Actual
1176768.002023-03-028326Actual
279529.002022-07-038326Actual
255548.212024-04-0183112Actual
5896200.002022-10-028364Budget
3331272.042024-11-0183411Actual
3059860.002024-09-018326Actual
2437735.872024-03-0183311Actual
39277122.312025-04-0283113Actual
504151.002022-09-028326Actual
34616197.572024-12-0283612Actual
2549667.782024-04-0183611Actual
35506146.512024-12-3183111Actual
242430.002022-07-038373Budget
1190945.002023-03-028356Actual
23200285.932024-01-318318Actual
35123.002022-05-028313Actual
2405467.002024-03-018366Actual
37627303.002025-03-028367Actual
1078668.002023-01-318356Actual
30478264.002024-09-018315Actual
21247195.022023-12-038328Actual
1360291.002023-05-028373Actual
10983178.002023-01-318367Actual
3137138.002022-07-038367Actual
3216192.252024-10-0183311Actual
2667200.002022-07-038365Actual
223217.002022-05-028314Actual
2071950.002023-12-038373Actual
743039.002022-11-028356Actual
6038200.002022-10-028365Budget
32607118.002024-11-018373Actual
2269787.002024-01-318373Actual
35293356.002024-12-318317Actual
38956160.342025-04-0283111Actual
1496779.002023-06-028366Actual
17812167.002023-09-028365Actual
6260100.002022-10-028346Budget
16125157.142023-07-038328Actual
4445157.142022-08-028368Actual
144089.272023-05-0283112Actual
2650746.502024-05-0183411Actual
36443414.002025-01-318317Actual
37396116.002025-03-028316Actual
30571125.002024-09-018316Actual
571080.002022-10-028363Budget
683590.002022-11-028363Budget
245502.892024-03-0183212Actual
2157314.592023-12-0383612Actual
10692141.002023-01-318336Actual
15024295.002023-06-028317Actual
10924200.002023-01-318317Budget
27631100.762024-06-0183411Actual
13759117.002023-05-028365Actual
32670298.002024-11-018364Actual
23228152.602024-01-318328Actual
17191182.902023-08-028368Actual
108490.002022-05-028368Budget
27549179.492024-06-0183111Actual
9399200.002022-12-318365Budget
4913165.002022-09-028365Actual
6696149.572022-10-028368Actual
5382136.002022-09-028367Actual
38125113.532025-03-0283113Actual
17719137.002023-09-028364Actual
6775155.002022-11-028313Actual
9202200.002022-12-318314Budget
32248101.822024-10-0183611Actual
3446234.802024-12-0283511Actual
36916151.832025-01-3183612Actual
22818173.002024-01-318315Actual
12297129.872023-03-028368Actual
2611748.002024-05-018356Actual
915424.002022-12-318373Actual
2057015.652023-11-0283612Actual
27371266.002024-06-018367Actual
3172439.002024-10-018326Actual
2234281.612023-12-3183111Actual
13240200.002023-04-028367Budget
2204043.002023-12-318356Actual
17071169.002023-08-028367Actual
10379200.002023-01-318364Budget
21783103.002023-12-318364Actual
2443112.462024-03-0183511Actual
25176221.002024-04-018367Actual
33945133.002024-12-028316Actual
12847100.002023-04-028316Budget
9726100.002022-12-318366Budget
630751.002022-10-028356Actual
781580.002022-11-028368Budget
28964153.952024-07-0283612Actual
3517780.002024-12-318346Actual
423140.002022-05-028365Actual
3071190.002024-09-018366Actual
195106.082023-10-0283212Actual
967050.002022-12-318356Budget
13543250.002023-05-028363Actual
6634135.932022-10-028328Actual
893780.002022-12-038368Budget
8281140.002022-12-038365Actual
504050.002022-09-028326Budget
2148251.822023-12-0383611Actual
2543634.802024-04-0183411Actual
37593353.002025-03-028317Actual
4121100.002022-08-028366Budget
3857360.002025-04-028326Actual
2402264.002024-03-018356Actual
1959200.002022-06-028317Budget
850479.002022-12-038346Actual
855250.002022-12-038356Budget
2039349.702023-11-0283411Actual
2843200.002022-07-038336Budget
16097342.002023-07-038318Actual
27604128.422024-06-0183311Actual
1349217.002022-06-028314Actual
1289550.002023-04-028326Budget
34910451.002024-12-318314Actual
1064350.002023-01-318326Budget
966942.002022-12-318356Actual
3217304.122022-07-038318Actual
2239746.502023-12-3183311Actual
242535.002022-07-038373Actual
35767225.232024-12-3183612Actual
1830614.592023-09-0283211Actual
30385393.002024-09-018314Actual
34353215.662024-12-0283111Actual
3076248.002022-07-038317Actual
26746227.572024-05-0183213Actual
2139456.082023-12-0383311Actual
2666115.652024-05-0183612Actual
3558884.802024-12-3183411Actual
21664232.002023-12-318363Actual
2765844.382024-06-0183511Actual
12705215.002023-04-028315Actual
35706134.802024-12-3183112Actual
31546240.002024-10-018364Actual
1395988.002023-05-028366Actual
2019151.002022-06-028367Actual
3106396.512024-09-0183411Actual
16568211.002023-08-028363Actual
3323155.632022-07-038368Actual
11171100.002023-01-318368Budget
35096102.002024-12-318316Actual
144355.012023-05-0283212Actual
36188207.002025-01-318365Actual
13427100.002023-04-028368Budget
34496167.782024-12-0283611Actual
1138830.002023-03-028373Budget
13098100.002023-04-028366Budget
2301767.002024-01-318356Actual
2458212.462024-03-0183612Actual
3403132.002022-08-028313Actual
5243112.002022-09-028366Actual
2692895.002024-06-018373Actual
2579267.002024-05-018373Actual
30265417.002024-09-018313Actual
34945290.002024-12-318364Actual
38240375.002025-04-028313Actual
4386100.002022-08-028328Budget
4260200.002022-08-028367Budget
26425101.822024-05-0183111Actual
6960220.002022-11-028314Actual
2334841.192024-01-3183211Actual
35414217.752024-12-318328Actual
3402100.002022-08-028313Budget
27429429.882024-06-018318Actual
28581554.122024-07-028318Actual
214690.002022-06-028328Budget
5460200.002022-09-028318Budget
775490.002022-11-028328Budget
1624511.402023-07-0383211Actual
18781131.002023-10-028315Actual
25234367.752024-04-018318Actual
3676543.312025-01-3183511Actual
2142153.952023-12-0383411Actual
1765741.002023-09-028373Actual
11969100.002023-03-028366Budget
2724650.002024-06-018356Actual
37536118.002025-03-028366Actual
32763282.002024-11-018365Actual
2546326.292024-04-0183511Actual
10738100.002023-01-318346Budget
20253222.302023-11-028368Actual
1303860.002023-04-028356Budget
37125292.002025-03-028363Actual
28106493.002024-07-028314Actual
15807100.002023-07-038316Actual
1739280.552023-08-0283611Actual
29797261.692024-08-018368Actual
37860116.722025-03-0283311Actual
30981148.632024-09-0183111Actual
3397240.002024-12-028326Actual
5897133.002022-10-028364Actual
354240.002022-08-028373Budget
2154010.332023-12-0383112Actual
12626182.002023-04-028364Actual
36153313.002025-01-318315Actual
28346163.002024-07-028336Actual
255816.082024-04-0183212Actual
835200.002022-05-028317Budget
8830200.002022-12-038318Budget
5570141.992022-09-028368Actual
13664153.002023-05-028364Actual
32876130.002024-11-018336Actual
23107225.002024-01-318317Actual
972788.002022-12-318366Actual
130121.002022-06-028373Actual
2891101.002022-07-038346Actual
1446613.532023-05-0283612Actual
17870113.002023-09-028316Actual
15714146.002023-07-038315Actual
1196893.002023-03-028366Actual
1482792.002023-06-028316Actual
505133.002022-05-028316Actual
13724203.002023-05-028315Actual
21749196.002023-12-318314Actual
31302155.642024-09-0183213Actual
35942308.002025-01-318313Actual
19105259.002023-10-028367Actual
17430.002022-05-028373Budget
2530147.002022-07-038364Actual
36246150.002025-01-318316Actual
18929105.002023-10-028336Actual
33172257.152024-11-018368Actual
3118344.382024-09-0183212Actual
24851143.002024-04-018315Actual
6774100.002022-11-028313Budget
2193376.002023-12-318316Actual
3627336.002025-01-318326Actual
3005725.232024-08-0183212Actual
19717192.002023-11-028314Actual
21841194.002023-12-318315Actual
29677273.002024-08-018367Actual
13178200.002023-04-028317Budget
1490864.002023-06-028346Actual
30768358.002024-09-018317Actual
12991100.002023-04-028346Budget
11815100.002023-03-028336Budget
2508495.002024-04-018366Actual
1890139.002023-10-028326Actual
896100.002022-05-028367Budget
28523247.002024-07-028367Actual
1621781.612023-07-0383111Actual
1222102.002022-06-028363Actual
69655.002022-05-028356Actual
24264234.422024-03-018368Actual
2473285.002022-07-038314Actual
22852131.002024-01-318365Actual
14053238.002023-05-028367Actual
9400185.002022-12-318365Actual
3868100.002022-08-028316Budget
7707226.842022-11-028318Actual
38152141.612025-03-0283213Actual
3443594.382024-12-0283411Actual
5509100.002022-09-028328Budget
3408492.002024-12-028366Actual
962280.002022-12-318346Budget
1485436.002023-06-028326Actual
3127587.222024-09-0183113Actual
840955.002022-12-038326Actual
1629111.002022-06-028316Actual
2727997.002024-06-018366Actual
2609156.002024-05-018346Actual
11436200.002023-03-028314Budget
33640344.002024-12-028313Actual
10457200.002023-01-318315Budget
9590.002022-05-028363Budget
11111143.512023-01-318328Actual
2893025.232024-07-0283212Actual
1733156.082023-08-0283411Actual
1348200.002022-06-028314Budget
34674157.402024-12-0283113Actual
855172.002022-12-038356Actual
2494476.002024-04-018316Actual
14141137.452023-05-028328Actual
18220210.182023-09-028368Actual
24111251.002024-03-018317Actual
11816137.002023-03-028336Actual
1223680.002023-03-028328Budget
1550200.002022-06-028365Budget
167640.002022-06-028326Budget
2394218.002024-03-018326Actual
25950202.002024-05-018365Actual
3865375.002025-04-028356Actual
9993196.542022-12-318328Actual
17157126.842023-08-028328Actual
2305095.002024-01-318366Actual
29642383.002024-08-018317Actual
4773200.002022-09-028364Budget
8219184.002022-12-038315Actual
10516100.002023-01-318365Budget
7568200.002022-11-028317Budget
1289442.002023-04-028326Actual
2293721.002024-01-318326Actual
24203310.182024-03-018318Actual
23609331.002024-03-018313Actual
181950.002022-06-028356Budget
31604279.002024-10-018315Actual
4851200.002022-09-028315Budget
174506.082023-08-0283112Actual
31334159.152024-09-0183613Actual
1064246.002023-01-318326Actual
31511423.002024-10-018314Actual
18187135.932023-09-028328Actual
2947238.002024-08-018326Actual
31097126.292024-09-0183611Actual
2136734.802023-12-0383211Actual
2004278.002023-11-028366Actual
2287139.002022-07-038313Actual
23729224.002024-03-018314Actual
32014257.152024-10-018328Actual
20192328.362023-11-028318Actual
7020162.002022-11-028364Actual
32340168.852024-10-0183612Actual
1789732.002023-09-028326Actual
31986478.362024-10-018318Actual
18066268.002023-09-028317Actual
15536197.002023-07-038363Actual
2346266.722024-01-3183611Actual
2890100.002022-07-038346Budget
27081195.002024-06-018365Actual
1535377.362023-06-0283611Actual
234674.002022-07-038363Actual
907690.002022-12-318363Budget
23142257.002024-01-318367Actual
6587200.002022-10-028318Budget
2207389.002023-12-318366Actual
33466170.982024-11-0183612Actual
3653200.002022-08-028364Budget
8751200.002022-12-038367Budget
354340.002022-08-028373Actual
3216200.002022-07-038318Budget
578942.002022-10-028373Actual
1939228.422023-10-0283511Actual
12565200.002023-04-028314Budget
3067858.002024-09-018356Actual
518360.002022-09-028356Budget
6366100.002022-10-028366Budget
28021254.002024-07-028363Actual
3373276.002024-12-028373Actual
2988341.192024-08-0183211Actual
32550209.002024-11-018363Actual
30889207.152024-09-018328Actual
458474.002022-09-028363Actual
10132100.002023-01-318313Budget
35328296.002024-12-318367Actual
33853252.002024-12-028315Actual
1836037.992023-09-0283411Actual
37338248.002025-03-028365Actual
6037164.002022-10-028365Actual
31697124.002024-10-018316Actual
11251158.002023-03-028313Actual
3668466.722025-01-3183211Actual
33230185.872024-11-0183111Actual
2440453.952024-03-0183411Actual
31928311.002024-10-018367Actual
36478290.002025-01-318367Actual
2561310.332024-04-0183612Actual
3901173.102025-04-0283311Actual
11719100.002023-03-028316Budget
6834103.002022-11-028363Actual
5975200.002022-10-028315Budget
16533358.002023-08-028313Actual
20782145.002023-12-038364Actual
16159234.422023-07-038368Actual
1591457.002023-07-038356Actual
2242453.952023-12-3183411Actual
3325869.912024-11-0183211Actual
36386104.002025-01-318366Actual
8360100.002022-12-038316Budget
4338200.002022-08-028318Budget
3833264.002025-04-028373Actual
9263200.002022-12-318364Budget
1435051.822023-05-0283611Actual
742950.002022-11-028356Budget
691233.002022-11-028373Actual
28233256.002024-07-028365Actual
234790.002022-07-038363Budget
2144811.402023-12-0383511Actual
25296187.452024-04-018368Actual
2955256.002024-08-018356Actual
3292850.002024-11-018356Actual
11437260.002023-03-028314Actual
10739117.002023-01-318346Actual
38686117.002025-04-028366Actual
10845100.002023-01-318366Budget
25698293.002024-05-018313Actual
3673883.742025-01-3183411Actual
1898141.002023-10-028356Actual
28609226.842024-07-028328Actual
6214140.002022-10-028336Actual
16781185.002023-08-028365Actual
27811211.402024-06-0183612Actual
30208155.642024-08-0183613Actual
4339219.272022-08-028318Actual
34176222.002024-12-028367Actual
29500153.002024-08-018336Actual
38778255.002025-04-028367Actual
20099258.002023-11-028317Actual
15501408.002023-07-038313Actual
1493455.002023-06-028356Actual
26871282.002024-06-018363Actual
5136100.002022-09-028346Budget
1827867.782023-09-0283111Actual
4992116.002022-09-028316Actual
895143.002022-05-028367Actual
513765.002022-09-028346Actual
36656202.892025-01-3183111Actual
5090100.002022-09-028336Budget
571183.002022-10-028363Actual
1461444.002023-06-028373Actual
5649113.002022-10-028313Actual
26990240.002024-06-018364Actual
14557237.002023-06-028363Actual
30420310.002024-09-018364Actual
12110200.002023-03-028367Budget
38453253.002025-04-028315Actual
3556187.992024-12-3183311Actual
1662599.002023-08-028373Actual
222200.002022-05-028314Budget
32961129.002024-11-018366Actual
19070265.002023-10-028317Actual
23915113.002024-03-018316Actual
1936540.122023-10-0283411Actual
1303777.002023-04-028356Actual
29937103.952024-08-0183411Actual
20987115.002023-12-038336Actual
4013101.002022-08-028346Actual
32306124.172024-10-0183112Actual
1131180.002023-03-028363Budget
22251148.052023-12-318328Actual
13428191.992023-04-028368Actual
1724970.972023-08-0283111Actual
22760121.002024-01-318364Actual
3591245.002022-08-028314Actual
2839869.002024-07-028356Actual
3685596.512025-01-3183112Actual
1627236.932023-07-0383311Actual
2656852.892024-05-0183611Actual
2952688.002024-08-018346Actual
32728293.002024-11-018315Actual
3582581.962024-12-3183113Actual
25262179.872024-04-018328Actual
6446200.002022-10-028317Budget
9479140.002022-12-318316Actual
31894371.002024-10-018317Actual
18689220.002023-10-028314Actual
23970117.002024-03-018336Actual
1487200.002022-06-028315Budget
35151132.002024-12-318336Actual
3488294.002024-12-318373Actual
840860.002022-12-038326Budget
36536551.092025-01-318318Actual
16039230.002023-07-038367Actual
182044.002022-06-028356Actual
1686628.002023-08-028326Actual
35976233.002025-01-318363Actual
37245317.002025-03-028364Actual
32458141.612024-10-0183613Actual
3290297.002024-11-018346Actual
10844115.002023-01-318366Actual
1027130.002023-01-318373Budget
999290.002022-12-318328Budget
27750136.932024-06-0183112Actual
10318217.002023-01-318314Actual
795590.002022-12-038363Budget
27139104.002024-06-018316Actual
38601155.002025-04-028336Actual
7336138.002022-11-028336Actual
3035794.002024-09-018373Actual
1632613.532023-07-0383511Actual
1408154.002022-06-028364Actual
21161178.002023-12-038367Actual
13630167.002023-05-028314Actual
38864179.872025-04-028328Actual
3731200.002022-08-028315Budget
12767126.002023-04-028365Actual
26332231.392024-05-018328Actual
2254817.782023-12-3183612Actual
19225157.142023-10-028368Actual
1588864.002023-07-038346Actual
3742339.002025-03-028326Actual
9575138.002022-12-318336Actual
22640202.002024-01-318363Actual
3966136.002022-08-028336Actual
31217188.002024-09-0183612Actual
20874181.002023-12-038365Actual
6961200.002022-11-028314Budget
7021200.002022-11-028364Budget
17685175.002023-09-028314Actual
22965103.002024-01-318336Actual
5648100.002022-10-028313Budget
38183266.172025-03-0283613Actual
20662221.002023-12-038363Actual
33138210.182024-11-018328Actual
1390070.002023-05-028346Actual
1968994.002023-11-028373Actual
2997100.002022-07-038366Budget
34554110.342024-12-0283112Actual
37090436.002025-03-028313Actual
21126195.002023-12-038317Actual
15145143.512023-06-028328Actual
29259385.002024-08-018314Actual
28291135.002024-07-028316Actual
10054164.722022-12-318368Actual
602130.002022-05-028336Actual
22165225.002023-12-318367Actual
3402694.002024-12-028346Actual
4387178.362022-08-028328Actual
11063200.002023-01-318318Budget
691330.002022-11-028373Budget
1694646.002023-08-028356Actual
977273.812022-05-028318Actual
9865139.002022-12-318367Actual
282165.002022-05-028364Actual
2098200.002022-06-028318Budget
1251730.002023-04-028373Budget
2878396.512024-07-0283411Actual
20840177.002023-12-038315Actual
13508341.002023-05-028313Actual
27929243.362024-06-0183613Actual
1928381.612023-10-0283111Actual
39038127.362025-04-0283411Actual
18569419.002023-10-028313Actual
391650.002022-08-028326Budget
1426313.532023-05-0283211Actual
3405262.002024-12-028356Actual
1138921.002023-03-028373Actual
30626120.002024-09-018336Actual
3100940.122024-09-0183211Actual
21875125.002023-12-318365Actual
836178.002022-05-028317Actual
8610112.002022-12-038366Actual
962377.002022-12-318346Actual
9866200.002022-12-318367Budget
8140200.002022-12-038364Budget
1750816.722023-08-0283612Actual
8879135.932022-12-038328Actual
19632220.002023-11-028363Actual
2837290.002024-07-028346Actual
28198264.002024-07-028315Actual
9341163.002022-12-318315Actual
4525113.002022-09-028313Actual
3138100.002022-07-038367Budget
27194150.002024-06-018336Actual
2036622.042023-11-0283311Actual
34100.002022-05-028313Budget
1838711.402023-09-0283511Actual
29387231.002024-08-018365Actual
5381200.002022-09-028367Budget
55240.002022-05-028326Budget
2000943.002023-11-028356Actual
3688324.162025-01-3183212Actual
458580.002022-09-028363Budget
9478100.002022-12-318316Budget
32398139.852024-10-0183113Actual
28488445.002024-07-028317Actual
3906515.652025-04-0283511Actual
7238136.002022-11-028316Actual
2615066.002024-05-018366Actual
2355212.462024-01-3183612Actual
1990295.002023-11-028316Actual
3803323.102025-03-0283212Actual
29763213.212024-08-018328Actual
31036117.782024-09-0183311Actual
1881100.002022-06-028366Budget
1942567.782023-10-0283611Actual
34733141.612024-12-0283613Actual
14769122.002023-06-028365Actual
8690200.002022-12-038317Budget
3553479.482024-12-3183211Actual
3520351.002024-12-318356Actual
30923313.212024-09-018368Actual
18159288.972023-09-028318Actual
3180460.002024-10-018356Actual
364172.002022-05-028315Actual
1795156.002023-09-028346Actual
8611100.002022-12-038366Budget
1243880.002023-04-028363Budget
24886147.002024-04-018365Actual
1423567.782023-05-0283111Actual
4200158.002022-08-028317Actual
1727726.292023-08-0283211Actual
12047200.002023-03-028317Budget
94102.002022-05-028363Actual
2472200.002022-07-038314Budget
2875687.992024-07-0283311Actual
12298100.002023-03-028368Budget
3328576.292024-11-0183311Actual
1336780.002023-04-028328Budget
6695100.002022-10-028368Budget
12564230.002023-04-028314Actual
2807891.002024-07-028373Actual
10378135.002023-01-318364Actual
27986398.002024-07-028313Actual
1243976.002023-04-028363Actual
738280.002022-11-028346Budget
9945361.692022-12-318318Actual
17530.002022-05-028373Actual
33404101.822024-11-0183112Actual
7706200.002022-11-028318Budget
2446584.802024-03-0183611Actual
28643214.722024-07-028368Actual
33795242.002024-12-028364Actual
4710280.002022-09-028314Budget
1998369.002023-11-028346Actual
1083126.842022-05-028368Actual
1431735.872023-05-0283411Actual
1164100.002022-06-028313Budget
803330.002022-12-038373Budget
225155.012023-12-3183112Actual
194835.012023-10-0283112Actual
1384628.002023-05-028326Actual
2042028.422023-11-0283511Actual
504100.002022-05-028316Budget
27692126.292024-06-0183611Actual
32188108.212024-10-0183411Actual
5242100.002022-09-028366Budget
36061480.002025-01-318314Actual
2337545.442024-01-3183311Actual
4120137.002022-08-028366Actual
10515146.002023-01-318365Actual
31837102.002024-10-018366Actual
466342.002022-09-028373Actual
20134160.002023-11-028367Actual
616453.002022-10-028326Actual
16839111.002023-08-028316Actual
8938105.632022-12-038368Actual
37451120.002025-03-028336Actual
12188245.032023-03-028318Actual
2531100.002022-07-038364Budget
6445264.002022-10-028317Actual
19598334.002023-11-028313Actual
3789206.002022-08-028365Actual
3632790.002025-01-318346Actual
2757760.332024-06-0183211Actual
26956372.002024-06-018314Actual
3732167.002022-08-028315Actual
332490.002022-07-038368Budget
1725200.002022-06-028336Budget
9016100.002022-12-318313Budget
4711240.002022-09-028314Actual
6213100.002022-10-028336Budget
1730435.872023-08-0283311Actual
26365222.302024-05-018368Actual

Generated 2025-06-02 00:24:22.786 UTC