[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 768  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-018336Actual
2786978.452024-05-3183113Actual
9262196.002022-12-308364Actual
23822179.002024-02-298315Actual
1131089.002023-03-018363Actual
39304231.082025-04-0183213Actual
1435051.822023-05-0183611Actual
850479.002022-12-028346Actual
29500153.002024-07-318336Actual
21988122.002023-12-308336Actual
7706200.002022-11-018318Budget
22965103.002024-01-308336Actual
2443112.462024-02-2983511Actual
13240200.002023-04-018367Budget
108490.002022-05-018368Budget
18101158.002023-09-018367Actual
4012100.002022-08-018346Budget
8081256.002022-12-028314Actual
2692895.002024-05-318373Actual
1621781.612023-07-0283111Actual
29139397.002024-07-318313Actual
24759220.002024-03-318314Actual
3005725.232024-07-3183212Actual
18159288.972023-09-018318Actual
31391402.002024-09-308313Actual
13318288.972023-04-018318Actual
5897133.002022-10-018364Actual
1431735.872023-05-0183411Actual
9203253.002022-12-308314Actual
728660.002022-11-018326Budget
2346266.722024-01-3083611Actual
33675205.002024-12-018363Actual
363200.002022-05-018315Budget
174776.082023-08-0183212Actual
4773200.002022-09-018364Budget
31697124.002024-09-308316Actual
691233.002022-11-018373Actual
1588864.002023-07-028346Actual
2342914.592024-01-3083511Actual
1111080.002023-01-308328Budget
36598219.272025-01-308368Actual
1772100.002022-06-018346Budget
214690.002022-06-018328Budget
7568200.002022-11-018317Budget
3076248.002022-07-028317Actual
466240.002022-09-018373Budget
35123.002022-05-018313Actual
2157314.592023-12-0283612Actual
33551148.622024-10-3183213Actual
7021200.002022-11-018364Budget
195106.082023-10-0183212Actual
13630167.002023-05-018314Actual
17071169.002023-08-018367Actual
8610112.002022-12-028366Actual
23644182.002024-02-298363Actual
616453.002022-10-018326Actual
3323155.632022-07-028368Actual
3742339.002025-03-018326Actual
7895114.002022-12-028313Actual
2147151.082022-06-018328Actual
1833337.992023-09-0183311Actual
893780.002022-12-028368Budget
3373276.002024-12-018373Actual
1881100.002022-06-018366Budget
12564230.002023-04-018314Actual
2245784.802023-12-3083611Actual
3582581.962024-12-3083113Actual
2881022.042024-07-0183511Actual
3731200.002022-08-018315Budget
4772178.002022-09-018364Actual
32306124.172024-09-3083112Actual
3673883.742025-01-3083411Actual
5837278.002022-10-018314Actual
29910110.342024-07-3183311Actual
12109138.002023-03-018367Actual
6635100.002022-10-018328Budget
3216200.002022-07-028318Budget
32106167.782024-09-3083111Actual
2033925.232023-11-0183211Actual
18220210.182023-09-018368Actual
7894100.002022-12-028313Budget
38067225.232025-03-0183612Actual
27692126.292024-05-3183611Actual
1196893.002023-03-018366Actual
6775155.002022-11-018313Actual
4852209.002022-09-018315Actual
2370142.002024-02-298373Actual
1662599.002023-08-018373Actual
10132100.002023-01-308313Budget
26779162.662024-04-3083613Actual
21783103.002023-12-308364Actual
1490864.002023-06-018346Actual
16125157.142023-07-028328Actual
35003335.002024-12-308315Actual
1998369.002023-11-018346Actual
32728293.002024-10-318315Actual
7159200.002022-11-018365Budget
10844115.002023-01-308366Actual
13177174.002023-04-018317Actual
38546106.002025-04-018316Actual
37303301.002025-03-018315Actual
223217.002022-05-018314Actual
3918556.082025-04-0183212Actual
2765844.382024-05-3183511Actual
6366100.002022-10-018366Budget
458580.002022-09-018363Budget
1647610.332023-07-0283612Actual
1627236.932023-07-0283311Actual
2042028.422023-11-0183511Actual
1866147.002023-10-018373Actual
22223295.032023-12-308318Actual
578942.002022-10-018373Actual
20747241.002023-12-028314Actual
2502566.002024-03-318346Actual
8689180.002022-12-028317Actual
3668466.722025-01-3083211Actual
16653246.002023-08-018314Actual
3558884.802024-12-3083411Actual
3868100.002022-08-018316Budget
3221536.932024-09-3083511Actual
1289442.002023-04-018326Actual
3652157.002022-08-018364Actual
1485436.002023-06-018326Actual
915530.002022-12-308373Budget
3512345.002024-12-308326Actual
35506146.512024-12-3083111Actual
2154010.332023-12-0283112Actual
2291089.002024-01-308316Actual
3265114.722022-07-028328Actual
1176650.002023-03-018326Budget
3800586.932025-03-0183112Actual
2057015.652023-11-0183612Actual
34000144.002024-12-018336Actual
2139456.082023-12-0283311Actual
12991100.002023-04-018346Budget
174506.082023-08-0183112Actual
29387231.002024-07-318365Actual
12943128.002023-04-018336Actual
55346.002022-05-018326Actual
154118.212023-06-0183112Actual
11577200.002023-03-018315Budget
10515146.002023-01-308365Actual
24999121.002024-03-318336Actual
2952688.002024-07-318346Actual
2843200.002022-07-028336Budget
31334159.152024-08-3183613Actual
55240.002022-05-018326Budget
2340252.892024-01-3083411Actual
30803276.002024-08-318367Actual
8830200.002022-12-028318Budget
1959200.002022-06-018317Budget
234790.002022-07-028363Budget
31546240.002024-09-308364Actual
518360.002022-09-018356Budget
12847100.002023-04-018316Budget
32340168.852024-09-3083612Actual
13319200.002023-04-018318Budget
2142153.952023-12-0283411Actual
16781185.002023-08-018365Actual
35976233.002025-01-308363Actual
803232.002022-12-028373Actual
3292850.002024-10-318356Actual
34100.002022-05-018313Budget
38898237.452025-04-018368Actual
3071190.002024-08-318366Actual
18066268.002023-09-018317Actual
2473142.002024-03-318373Actual
1727726.292023-08-0183211Actual
31639266.002024-09-308365Actual
571183.002022-10-018363Actual
1629948.632023-07-0283411Actual
2332063.532024-01-3083111Actual
1395988.002023-05-018366Actual
10845100.002023-01-308366Budget
1550200.002022-06-018365Budget
8690200.002022-12-028317Budget
1733156.082023-08-0183411Actual
458474.002022-09-018363Actual
205395.012023-11-0183212Actual
1890139.002023-10-018326Actual
3561518.842024-12-3083511Actual
255816.082024-03-3183212Actual
28291135.002024-07-018316Actual
1692072.002023-08-018346Actual
7816108.662022-11-018368Actual
5242100.002022-09-018366Budget
24111251.002024-02-298317Actual
35236101.002024-12-308366Actual
2095930.002023-12-028326Actual
3688324.162025-01-3083212Actual
13178200.002023-04-018317Budget
37001181.962025-01-3083213Actual
182044.002022-06-018356Actual
28701185.872024-07-0183111Actual
1019289.002023-01-308363Actual
13724203.002023-05-018315Actual
13427100.002023-04-018368Budget
33760376.002024-12-018314Actual
29937103.952024-07-3183411Actual
39099147.572025-04-0183611Actual
1795156.002023-09-018346Actual
754107.002022-05-018366Actual
35648115.652024-12-3083611Actual
36386104.002025-01-308366Actual
21126195.002023-12-028317Actual
14642209.002023-06-018314Actual
1936540.122023-10-0183411Actual
4387178.362022-08-018328Actual
326490.002022-07-028328Budget
15024295.002023-06-018317Actual
1078668.002023-01-308356Actual
22760121.002024-01-308364Actual
28523247.002024-07-018367Actual
3783332.672025-03-0183211Actual
22818173.002024-01-308315Actual
13508341.002023-05-018313Actual
14523296.002023-06-018313Actual
17812167.002023-09-018365Actual
15862115.002023-07-028336Actual
10457200.002023-01-308315Budget
1765741.002023-09-018373Actual
2305095.002024-01-308366Actual
5648100.002022-10-018313Budget
23107225.002024-01-308317Actual
2579267.002024-04-308373Actual
1488238.002022-06-018315Actual
2039349.702023-11-0183411Actual
29445112.002024-07-318316Actual
648100.002022-05-018346Budget
2603721.002024-04-308326Actual
36974164.412025-01-3083113Actual
26836345.002024-05-318313Actual
2546326.292024-03-3183511Actual
1531950.762023-06-0183411Actual
27429429.882024-05-318318Actual
23228152.602024-01-308328Actual
37747296.542025-03-018368Actual
1887474.002023-10-018316Actual
39157128.422025-04-0183112Actual
34408101.822024-12-0183311Actual
35706134.802024-12-3083112Actual
26209320.002024-04-308317Actual
1632613.532023-07-0283511Actual
11171100.002023-01-308368Budget
835200.002022-05-018317Budget
3284834.002024-10-318326Actual
37210471.002025-03-018314Actual
35386466.242024-12-308318Actual
3138100.002022-07-028367Budget
194835.012023-10-0183112Actual
896100.002022-05-018367Budget
31928311.002024-09-308367Actual
4386100.002022-08-018328Budget
8831231.392022-12-028318Actual
27457317.752024-05-318328Actual
279529.002022-07-028326Actual
242430.002022-07-028373Budget
11578204.002023-03-018315Actual
1847911.402023-09-0183112Actual
17036237.002023-08-018317Actual
3137138.002022-07-028367Actual
36443414.002025-01-308317Actual
2237035.872023-12-3083211Actual
22251148.052023-12-308328Actual
7755116.232022-11-018328Actual
8281140.002022-12-028365Actual
19191190.482023-10-018328Actual
3408492.002024-12-018366Actual
35151132.002024-12-308336Actual
25733213.002024-04-308363Actual
38240375.002025-04-018313Actual
279440.002022-07-028326Budget
18723137.002023-10-018364Actual
29763213.212024-07-318328Actual
21281169.272023-12-028368Actual
9806200.002022-12-308317Budget
32961129.002024-10-318366Actual
27986398.002024-07-018313Actual
2287139.002022-07-028313Actual
1830614.592023-09-0183211Actual
1429051.822023-05-0183311Actual
20220178.362023-11-018328Actual
144355.012023-05-0183212Actual
2997100.002022-07-028366Budget
3898473.102025-04-0183211Actual
2494476.002024-03-318316Actual
20253222.302023-11-018368Actual
1176768.002023-03-018326Actual
3217304.122022-07-028318Actual
28346163.002024-07-018336Actual
7335100.002022-11-018336Budget
30478264.002024-08-318315Actual
34616197.572024-12-0183612Actual
2196031.002023-12-308326Actual
5896200.002022-10-018364Budget
6834103.002022-11-018363Actual
2020100.002022-06-018367Budget
2031186.932023-11-0183111Actual
30265417.002024-08-318313Actual
6695100.002022-10-018368Budget
2394218.002024-02-298326Actual
6507200.002022-10-018367Budget
1243880.002023-04-018363Budget
293859.002022-07-028356Actual
11719100.002023-03-018316Budget
2432260.332024-02-2983111Actual
11111143.512023-01-308328Actual
3325869.912024-10-3183211Actual
19717192.002023-11-018314Actual
2535486.932024-03-3183111Actual
15179166.242023-06-018368Actual
3014969.672024-07-3183113Actual
14769122.002023-06-018365Actual
354340.002022-08-018373Actual
2947238.002024-07-318326Actual
10983178.002023-01-308367Actual
15656141.002023-07-028364Actual
18187135.932023-09-018328Actual
4121100.002022-08-018366Budget
32425224.062024-09-3083213Actual
38836470.792025-04-018318Actual
31986478.362024-09-308318Actual
2747110.002022-07-028316Actual
2473285.002022-07-028314Actual
5382136.002022-09-018367Actual
27048281.002024-05-318315Actual
26332231.392024-04-308328Actual
1960190.002022-06-018317Actual
164455.012023-07-0283212Actual
10054164.722022-12-308368Actual
8751200.002022-12-028367Budget
16746185.002023-08-018315Actual
2337545.442024-01-3083311Actual
742950.002022-11-018356Budget
1624511.402023-07-0283211Actual
14882109.002023-06-018336Actual
37887120.972025-03-0183411Actual
9016100.002022-12-308313Budget
16004256.002023-07-028317Actual
10595120.002023-01-308316Actual
34554110.342024-12-0183112Actual
2193376.002023-12-308316Actual
3067858.002024-08-318356Actual
34176222.002024-12-018367Actual
28431111.002024-07-018366Actual
11499200.002023-03-018364Budget
35942308.002025-01-308313Actual
1827867.782023-09-0183111Actual
19632220.002023-11-018363Actual
22640202.002024-01-308363Actual
29971116.722024-07-3183611Actual
18929105.002023-10-018336Actual
346479.002022-08-018363Actual
15145143.512023-06-018328Actual
1836037.992023-09-0183411Actual
188088.002022-06-018366Actual
3653200.002022-08-018364Budget
5136100.002022-09-018346Budget
3573456.082024-12-3083212Actual
15714146.002023-07-028315Actual
15621183.002023-07-028314Actual
518464.002022-09-018356Actual
504050.002022-09-018326Budget
3438141.192024-12-0183211Actual
354240.002022-08-018373Budget
36564217.752025-01-308328Actual
1348200.002022-06-018314Budget
19751116.002023-11-018364Actual
2890100.002022-07-028346Budget
5976206.002022-10-018315Actual
6261114.002022-10-018346Actual
38152141.612025-03-0183213Actual
4338200.002022-08-018318Budget
3590280.002022-08-018314Budget
14053238.002023-05-018367Actual
21247195.022023-12-028328Actual
33172257.152024-10-318368Actual
15536197.002023-07-028363Actual
222200.002022-05-018314Budget
27336332.002024-05-318317Actual
3676543.312025-01-3083511Actual
13543250.002023-05-018363Actual
29735479.882024-07-318318Actual
2497120.002024-03-318326Actual
10378135.002023-01-308364Actual
4992116.002022-09-018316Actual
2405467.002024-02-298366Actual
26871282.002024-05-318363Actual
27604128.422024-05-3183311Actual
34825224.002024-12-308363Actual
17191182.902023-08-018368Actual
30626120.002024-08-318336Actual
26365222.302024-04-308368Actual
21219395.032023-12-028318Actual
17685175.002023-09-018314Actual
4199200.002022-08-018317Budget
3180460.002024-09-308356Actual
1942567.782023-10-0183611Actual
37860116.722025-03-0183311Actual
504100.002022-05-018316Budget
31604279.002024-09-308315Actual
38488293.002025-04-018365Actual
29797261.692024-07-318368Actual
1446613.532023-05-0183612Actual
31894371.002024-09-308317Actual
1583420.002023-07-028326Actual
2549667.782024-03-3183611Actual
16533358.002023-08-018313Actual
3627336.002025-01-308326Actual
3075200.002022-07-028317Budget
3446234.802024-12-0183511Actual
32876130.002024-10-318336Actual
23729224.002024-02-298314Actual
37451120.002025-03-018336Actual
855250.002022-12-028356Budget
4120137.002022-08-018366Actual
840860.002022-12-028326Budget
9576100.002022-12-308336Budget
10738100.002023-01-308346Budget
7160157.002022-11-018365Actual
3718290.002025-03-018373Actual
283100.002022-05-018364Budget
34141387.002024-12-018317Actual
3791417.782025-03-0183511Actual
32821144.002024-10-318316Actual
69655.002022-05-018356Actual
16039230.002023-07-028367Actual
19844135.002023-11-018365Actual
1628100.002022-06-018316Budget
27220106.002024-05-318346Actual
3635370.002025-01-308356Actual
31752143.002024-09-308336Actual
17777135.002023-09-018315Actual
2650746.502024-04-3083411Actual
14141137.452023-05-018328Actual
8140200.002022-12-028364Budget
630860.002022-10-018356Budget
20662221.002023-12-028363Actual
28609226.842024-07-018328Actual
2609156.002024-04-308346Actual
19809163.002023-11-018315Actual
1387484.002023-05-018336Actual
10984200.002023-01-308367Budget
3790200.002022-08-018365Budget
1529233.742023-06-0183311Actual
27194150.002024-05-318336Actual
405960.002022-08-018356Budget
14018197.002023-05-018317Actual
36188207.002025-01-308365Actual
38864179.872025-04-018328Actual
38275211.002025-04-018363Actual
30889207.152024-08-318328Actual
30513241.002024-08-318365Actual
37477102.002025-03-018346Actual
31511423.002024-09-308314Actual
25915234.002024-04-308315Actual
3869129.002022-08-018316Actual
21749196.002023-12-308314Actual
7238136.002022-11-018316Actual
31217188.002024-08-3183612Actual
25698293.002024-04-308313Actual
602130.002022-05-018336Actual
220890.002022-06-018368Budget
10923197.002023-01-308317Actual
2648049.702024-04-3083311Actual
9341163.002022-12-308315Actual
4013101.002022-08-018346Actual
245239.272024-02-2983112Actual
24639372.002024-03-318313Actual
24145188.002024-02-298367Actual
6446200.002022-10-018317Budget
5243112.002022-09-018366Actual
31097126.292024-08-3183611Actual
12298100.002023-03-018368Budget
466342.002022-09-018373Actual
234674.002022-07-028363Actual
3106396.512024-08-3183411Actual
2656852.892024-04-3083611Actual
6634135.932022-10-018328Actual
19163437.452023-10-018318Actual
27929243.362024-05-3183613Actual
15059227.002023-06-018367Actual
37396116.002025-03-018316Actual
1243976.002023-04-018363Actual
1933822.042023-10-0183311Actual
4446100.002022-08-018368Budget
32048254.122024-09-308368Actual
8219184.002022-12-028315Actual
177398.002022-06-018346Actual
33524134.592024-10-3183113Actual
30571125.002024-08-318316Actual
27811211.402024-05-3183612Actual
25176221.002024-03-318367Actual
29174217.002024-07-318363Actual
3397240.002024-12-018326Actual
28844100.762024-07-0183611Actual
8080200.002022-12-028314Budget
5460200.002022-09-018318Budget
9866200.002022-12-308367Budget
37125292.002025-03-018363Actual
35414217.752024-12-308328Actual
12565200.002023-04-018314Budget
18781131.002023-10-018315Actual
19957111.002023-11-018336Actual
25950202.002024-04-308365Actual
1131180.002023-03-018363Budget
4524100.002022-09-018313Budget
1694646.002023-08-018356Actual
33583238.102024-10-3183613Actual
2746100.002022-07-028316Budget
4339219.272022-08-018318Actual
38395235.002025-04-018364Actual
13819108.002023-05-018316Actual
29049232.842024-07-0183213Actual
37338248.002025-03-018365Actual
1838711.402023-09-0183511Actual
34353215.662024-12-0183111Actual
14676114.002023-06-018364Actual
11437260.002023-03-018314Actual
691330.002022-11-018373Budget
10594100.002023-01-308316Budget
37245317.002025-03-018364Actual
1223680.002023-03-018328Budget
37947123.102025-03-0183611Actual
13428191.992023-04-018368Actual
504151.002022-09-018326Actual
2234281.612023-12-3083111Actual
94102.002022-05-018363Actual
1990295.002023-11-018316Actual
9865139.002022-12-308367Actual
29352293.002024-07-318315Actual
2019151.002022-06-018367Actual
6213100.002022-10-018336Budget
25820270.002024-04-308314Actual
2844150.002022-07-028336Actual
8752169.002022-12-028367Actual
1493455.002023-06-018356Actual
2133962.462023-12-0283111Actual
9993196.542022-12-308328Actual
37627303.002025-03-018367Actual
2505134.002024-03-318356Actual
1423567.782023-05-0183111Actual
2923196.002024-07-318373Actual
907690.002022-12-308363Budget
23262155.632024-01-308368Actual
35096102.002024-12-308316Actual
6445264.002022-10-018317Actual
2988341.192024-07-3183211Actual
28964153.952024-07-0183612Actual
34945290.002024-12-308364Actual
1349217.002022-06-018314Actual
22284158.662023-12-308368Actual
1303777.002023-04-018356Actual
16839111.002023-08-018316Actual
2352010.332024-01-3083112Actual
2667200.002022-07-028365Actual
7020162.002022-11-018364Actual
27631100.762024-05-3183411Actual
2106996.002023-12-028366Actual
2872951.822024-07-0183211Actual
24851143.002024-03-318315Actual
1165142.002022-06-018313Actual
34496167.782024-12-0183611Actual
5975200.002022-10-018315Budget
2609200.002022-07-028315Budget
2777827.362024-05-3183212Actual
12706200.002023-04-018315Budget
2458212.462024-02-2983612Actual
12627200.002023-04-018364Budget
2103958.002023-12-028356Actual
2757760.332024-05-3183211Actual
34733141.612024-12-0183613Actual
1686628.002023-08-018326Actual
2530147.002022-07-028364Actual
1409100.002022-06-018364Budget
1901394.002023-10-018366Actual
12767126.002023-04-018365Actual
5570141.992022-09-018368Actual
7628200.002022-11-018367Budget
1487200.002022-06-018315Budget
10924200.002023-01-308317Budget
34910451.002024-12-308314Actual
2543634.802024-03-3183411Actual
3901173.102025-04-0183311Actual
167749.002022-06-018326Actual
32763282.002024-10-318365Actual
6774100.002022-11-018313Budget
2611748.002024-04-308356Actual
6260100.002022-10-018346Budget
2561310.332024-03-3183612Actual
1939228.422023-10-0183511Actual
36095284.002025-01-308364Actual
28581554.122024-07-018318Actual
30029118.852024-07-3183112Actual
9479140.002022-12-308316Actual
6038200.002022-10-018365Budget
33853252.002024-12-018315Actual
11063200.002023-01-308318Budget
967050.002022-12-308356Budget
3833264.002025-04-018373Actual
1223798.052023-03-018328Actual
9263200.002022-12-308364Budget
17129314.722023-08-018318Actual
2148251.822023-12-0283611Actual
9590.002022-05-018363Budget
3118344.382024-08-3183212Actual
2508495.002024-03-318366Actual
33466170.982024-10-3183612Actual
36656202.892025-01-3083111Actual
33795242.002024-12-018364Actual
38183266.172025-03-0183613Actual
31155128.422024-08-3183112Actual
11498169.002023-03-018364Actual
30385393.002024-08-318314Actual
11718123.002023-03-018316Actual
205128.212023-11-0183112Actual
30768358.002024-08-318317Actual
29294222.002024-07-318364Actual
33138210.182024-10-318328Actual
10458180.002023-01-308315Actual
5509100.002022-09-018328Budget
1482792.002023-06-018316Actual
24886147.002024-03-318365Actual
17925125.002023-09-018336Actual
35448257.152024-12-308368Actual
35328296.002024-12-308367Actual
11969100.002023-03-018366Budget
1496779.002023-06-018366Actual
8141175.002022-12-028364Actual
3035794.002024-08-318373Actual
38453253.002025-04-018315Actual
1392651.002023-05-018356Actual
3127587.222024-08-3183113Actual
1526513.532023-06-0183211Actual
3343224.162024-10-3183212Actual
2645343.312024-04-3083211Actual
907786.002022-12-308363Actual
1842148.632023-09-0183611Actual
9944200.002022-12-308318Budget
2036622.042023-11-0183311Actual
35038195.002024-12-308365Actual
2239746.502023-12-3083311Actual
17870113.002023-09-018316Actual
972788.002022-12-308366Actual
977273.812022-05-018318Actual
2204043.002023-12-308356Actual
683590.002022-11-018363Budget
1800983.002023-09-018366Actual
24203310.182024-02-298318Actual
7239100.002022-11-018316Budget
10739117.002023-01-308346Actual
33640344.002024-12-018313Actual
31302155.642024-08-3183213Actual
1725200.002022-06-018336Budget
38686117.002025-04-018366Actual
513765.002022-09-018346Actual
966942.002022-12-308356Actual
2538213.532024-03-3183211Actual
30176181.962024-07-3183213Actual
25296187.452024-03-318368Actual
15807100.002023-07-028316Actual
36797100.762025-01-3083611Actual
2172143.002023-12-308373Actual
781580.002022-11-018368Budget
10516100.002023-01-308365Budget
636779.002022-10-018366Actual
775490.002022-11-018328Budget
33110425.332024-10-318318Actual
2293721.002024-01-308326Actual
2098200.002022-06-018318Budget
3732167.002022-08-018315Actual
164189.272023-07-0283112Actual
33052278.002024-10-318367Actual
34674157.402024-12-0183113Actual
12377100.002023-04-018313Budget
69550.002022-05-018356Budget
952751.002022-12-308326Actual
18816185.002023-10-018365Actual
2299160.002024-01-308346Actual
2996130.002022-07-028366Actual
37805136.932025-03-0183111Actual
743039.002022-11-018356Actual
4913165.002022-09-018365Actual
13239177.002023-04-018367Actual
24793104.002024-03-318364Actual
1191060.002023-03-018356Budget
2839869.002024-07-018356Actual
13098100.002023-04-018366Budget
1408154.002022-06-018364Actual
850580.002022-12-028346Budget
7627191.002022-11-018367Actual
39337213.542025-04-0183613Actual
5089118.002022-09-018336Actual
2286100.002022-07-028313Budget
2615066.002024-04-308366Actual
1027130.002023-01-308373Budget
14113338.972023-05-018318Actual
1797736.002023-09-018356Actual
3172439.002024-09-308326Actual
22725211.002024-01-308314Actual
3789206.002022-08-018365Actual
2662714.592024-04-3083112Actual
22130222.002023-12-308317Actual
8938105.632022-12-028368Actual
8457100.002022-12-028336Budget
36246150.002025-01-308316Actual
8361153.002022-12-028316Actual
3059860.002024-08-318326Actual
3520351.002024-12-308356Actual
7489100.002022-11-018366Budget
571080.002022-10-018363Budget
17600237.002023-09-018363Actual
15749163.002023-07-028365Actual
601200.002022-05-018336Budget
26065100.002024-04-308336Actual
738393.002022-11-018346Actual
6960220.002022-11-018314Actual
36916151.832025-01-3083612Actual
14175167.752023-05-018368Actual
14734194.002023-06-018315Actual
11062295.032023-01-308318Actual
242535.002022-07-028373Actual
1724970.972023-08-0183111Actual
28140242.002024-07-018364Actual
1138921.002023-03-018373Actual
4260200.002022-08-018367Budget
8879135.932022-12-028328Actual
1544416.722023-06-0183612Actual
26425101.822024-04-3083111Actual
3857360.002025-04-018326Actual
11815100.002023-03-018336Budget
7707226.842022-11-018318Actual
11250100.002023-03-018313Budget
1384628.002023-05-018326Actual
803330.002022-12-028373Budget
2207389.002023-12-308366Actual
840955.002022-12-028326Actual
18689220.002023-10-018314Actual
10691100.002023-01-308336Budget
12047200.002023-03-018317Budget
6214140.002022-10-018336Actual
8282200.002022-12-028365Budget
1789732.002023-09-018326Actual
23764167.002024-02-298364Actual
20134160.002023-11-018367Actual
2334841.192024-01-3083211Actual
30300242.002024-08-318363Actual
4993100.002022-09-018316Budget
29259385.002024-07-318314Actual
10133121.002023-01-308313Actual
5461345.032022-09-018318Actual
1083126.842022-05-018368Actual
1064246.002023-01-308326Actual
38778255.002025-04-018367Actual
976200.002022-05-018318Budget
36061480.002025-01-308314Actual
12990112.002023-04-018346Actual
5508160.182022-09-018328Actual
1190945.002023-03-018356Actual
10379200.002023-01-308364Budget
64984.002022-05-018346Actual
1360291.002023-05-018373Actual
9202200.002022-12-308314Budget
32458141.612024-09-3083613Actual
5090100.002022-09-018336Budget

Generated 2025-05-31 13:40:44.543 UTC