[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 960  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-3083613Actual
466342.002022-09-018373Actual
29352293.002024-07-318315Actual
2004278.002023-11-018366Actual
1627236.932023-07-0283311Actual
26365222.302024-04-308368Actual
38240375.002025-04-018313Actual
15749163.002023-07-028365Actual
28643214.722024-07-018368Actual
31217188.002024-08-3183612Actual
30513241.002024-08-318365Actual
8610112.002022-12-028366Actual
6116107.002022-10-018316Actual
5089118.002022-09-018336Actual
23609331.002024-02-298313Actual
3292850.002024-10-318356Actual
28291135.002024-07-018316Actual
15656141.002023-07-028364Actual
32876130.002024-10-318336Actual
4338200.002022-08-018318Budget
728763.002022-11-018326Actual
1176768.002023-03-018326Actual
3558884.802024-12-3083411Actual
3067858.002024-08-318356Actual
1827867.782023-09-0183111Actual
283100.002022-05-018364Budget
34234466.242024-12-018318Actual
28964153.952024-07-0183612Actual
2609200.002022-07-028315Budget
33583238.102024-10-3183613Actual
293859.002022-07-028356Actual
33640344.002024-12-018313Actual
18604202.002023-10-018363Actual
2923196.002024-07-318373Actual
5242100.002022-09-018366Budget
7336138.002022-11-018336Actual
1303777.002023-04-018356Actual
7021200.002022-11-018364Budget
38898237.452025-04-018368Actual
3106396.512024-08-3183411Actual
13664153.002023-05-018364Actual
836178.002022-05-018317Actual
3803323.102025-03-0183212Actual
12188245.032023-03-018318Actual
36386104.002025-01-308366Actual
31894371.002024-09-308317Actual
1190945.002023-03-018356Actual
12048187.002023-03-018317Actual
29971116.722024-07-3183611Actual
37090436.002025-03-018313Actual
2394218.002024-02-298326Actual
1482792.002023-06-018316Actual
2667200.002022-07-028365Actual
34733141.612024-12-0183613Actual
795590.002022-12-028363Budget
4445157.142022-08-018368Actual
37713304.122025-03-018328Actual
1629111.002022-06-018316Actual
16839111.002023-08-018316Actual
11251158.002023-03-018313Actual
21219395.032023-12-028318Actual
1772100.002022-06-018346Budget
3137138.002022-07-028367Actual
10132100.002023-01-308313Budget
755100.002022-05-018366Budget
34408101.822024-12-0183311Actual
1083126.842022-05-018368Actual
952660.002022-12-308326Budget
37627303.002025-03-018367Actual
19163437.452023-10-018318Actual
27929243.362024-05-3183613Actual
406057.002022-08-018356Actual
2443112.462024-02-2983511Actual
2997100.002022-07-028366Budget
12109138.002023-03-018367Actual
636779.002022-10-018366Actual
12564230.002023-04-018314Actual
1959200.002022-06-018317Budget
504151.002022-09-018326Actual
30803276.002024-08-318367Actual
4259167.002022-08-018367Actual
2757760.332024-05-3183211Actual
840860.002022-12-028326Budget
2843200.002022-07-028336Budget
1928381.612023-10-0183111Actual
174776.082023-08-0183212Actual
3965100.002022-08-018336Budget
17600237.002023-09-018363Actual
1461444.002023-06-018373Actual
1429051.822023-05-0183311Actual
19191190.482023-10-018328Actual
27220106.002024-05-318346Actual
3075200.002022-07-028317Budget
23142257.002024-01-308367Actual
3127587.222024-08-3183113Actual
2538213.532024-03-3183211Actual
3520351.002024-12-308356Actual
32635493.002024-10-318314Actual
14734194.002023-06-018315Actual
1435051.822023-05-0183611Actual
2831834.002024-07-018326Actual
12991100.002023-04-018346Budget
2837290.002024-07-018346Actual
18187135.932023-09-018328Actual
2716647.002024-05-318326Actual
1694646.002023-08-018356Actual
6586266.242022-10-018318Actual
24639372.002024-03-318313Actual
1349217.002022-06-018314Actual
29855184.812024-07-3183111Actual
12110200.002023-03-018367Budget
32821144.002024-10-318316Actual
7627191.002022-11-018367Actual
1025134.422022-05-018328Actual
8282200.002022-12-028365Budget
25262179.872024-03-318328Actual
1064350.002023-01-308326Budget
16781185.002023-08-018365Actual
21161178.002023-12-028367Actual
17191182.902023-08-018368Actual
2106996.002023-12-028366Actual
69550.002022-05-018356Budget
27750136.932024-05-3183112Actual
2579267.002024-04-308373Actual
24203310.182024-02-298318Actual
10691100.002023-01-308336Budget
1933822.042023-10-0183311Actual
1842148.632023-09-0183611Actual
887890.002022-12-028328Budget
895143.002022-05-018367Actual
2245784.802023-12-3083611Actual
3005725.232024-07-3183212Actual
27081195.002024-05-318365Actual
22251148.052023-12-308328Actual
855250.002022-12-028356Budget
742950.002022-11-018356Budget
1111080.002023-01-308328Budget
20840177.002023-12-028315Actual
1550200.002022-06-018365Budget
2472200.002022-07-028314Budget
32398139.852024-09-3083113Actual
4387178.362022-08-018328Actual
8457100.002022-12-028336Budget
1303860.002023-04-018356Budget
31391402.002024-09-308313Actual
11578204.002023-03-018315Actual
8281140.002022-12-028365Actual
255548.212024-03-3183112Actual
2446584.802024-02-2983611Actual
3100940.122024-08-3183211Actual
18816185.002023-10-018365Actual
19070265.002023-10-018317Actual
144355.012023-05-0183212Actual
37396116.002025-03-018316Actual
2727997.002024-05-318366Actual
10739117.002023-01-308346Actual
11969100.002023-03-018366Budget
3405262.002024-12-018356Actual
205128.212023-11-0183112Actual
3783332.672025-03-0183211Actual
16097342.002023-07-028318Actual
10516100.002023-01-308365Budget
24231169.272024-02-298328Actual
424200.002022-05-018365Budget
38360450.002025-04-018314Actual
3213482.682024-09-3083211Actual
14882109.002023-06-018336Actual
3653200.002022-08-018364Budget
29585102.002024-07-318366Actual
3065271.002024-08-318346Actual
164455.012023-07-0283212Actual
1164100.002022-06-018313Budget
25296187.452024-03-318368Actual
12377100.002023-04-018313Budget
1992936.002023-11-018326Actual
13098100.002023-04-018366Budget
1628100.002022-06-018316Budget
2355212.462024-01-3083612Actual
37451120.002025-03-018336Actual
999290.002022-12-308328Budget
21841194.002023-12-308315Actual
35706134.802024-12-3083112Actual
22965103.002024-01-308336Actual
33404101.822024-10-3183112Actual
28844100.762024-07-0183611Actual
29500153.002024-07-318336Actual
26209320.002024-04-308317Actual
1730435.872023-08-0183311Actual
31697124.002024-09-308316Actual
7239100.002022-11-018316Budget
26836345.002024-05-318313Actual
6366100.002022-10-018366Budget
2765844.382024-05-3183511Actual
234790.002022-07-028363Budget
37593353.002025-03-018317Actual
28609226.842024-07-018328Actual
2133962.462023-12-0283111Actual
3512345.002024-12-308326Actual
354240.002022-08-018373Budget
795490.002022-12-028363Actual
3216200.002022-07-028318Budget
38743397.002025-04-018317Actual
2724650.002024-05-318356Actual
2020100.002022-06-018367Budget
5976206.002022-10-018315Actual
3265114.722022-07-028328Actual
2254817.782023-12-3083612Actual
28021254.002024-07-018363Actual
1887474.002023-10-018316Actual
37303301.002025-03-018315Actual
29937103.952024-07-3183411Actual
1594778.002023-07-028366Actual
1830614.592023-09-0183211Actual
1165142.002022-06-018313Actual
38956160.342025-04-0183111Actual
34790375.002024-12-308313Actual
1064246.002023-01-308326Actual
3138100.002022-07-028367Budget
31426215.002024-09-308363Actual
23857163.002024-02-298365Actual
195106.082023-10-0183212Actual
2530147.002022-07-028364Actual
35506146.512024-12-3083111Actual
25820270.002024-04-308314Actual
11062295.032023-01-308318Actual
1662599.002023-08-018373Actual
177398.002022-06-018346Actual
3402694.002024-12-018346Actual
1847911.402023-09-0183112Actual
1488238.002022-06-018315Actual
346580.002022-08-018363Budget
15059227.002023-06-018367Actual
36598219.272025-01-308368Actual
2291089.002024-01-308316Actual
18723137.002023-10-018364Actual
33172257.152024-10-318368Actual
16653246.002023-08-018314Actual
7895114.002022-12-028313Actual
167640.002022-06-018326Budget
1490864.002023-06-018346Actual
2042028.422023-11-0183511Actual
34141387.002024-12-018317Actual
17157126.842023-08-018328Actual
2196031.002023-12-308326Actual
458474.002022-09-018363Actual
11171100.002023-01-308368Budget
4710280.002022-09-018314Budget
39219211.402025-04-0183612Actual
4852209.002022-09-018315Actual
11063200.002023-01-308318Budget
36061480.002025-01-308314Actual
17565397.002023-09-018313Actual
4851200.002022-09-018315Budget
1243880.002023-04-018363Budget
37947123.102025-03-0183611Actual
25234367.752024-03-318318Actual
24759220.002024-03-318314Actual
29259385.002024-07-318314Actual
20874181.002023-12-028365Actual
39157128.422025-04-0183112Actual
2139456.082023-12-0283311Actual
27986398.002024-07-018313Actual
2844150.002022-07-028336Actual
29677273.002024-07-318367Actual
6260100.002022-10-018346Budget
9590.002022-05-018363Budget
6507200.002022-10-018367Budget
2399677.002024-02-298346Actual
30385393.002024-08-318314Actual
19957111.002023-11-018336Actual
2242453.952023-12-3083411Actual
1131089.002023-03-018363Actual
30176181.962024-07-3183213Actual
2947238.002024-07-318326Actual
1588864.002023-07-028346Actual
1960190.002022-06-018317Actual
18569419.002023-10-018313Actual
28701185.872024-07-0183111Actual
35236101.002024-12-308366Actual
1251647.002023-04-018373Actual
35976233.002025-01-308363Actual
38275211.002025-04-018363Actual
2340252.892024-01-3083411Actual
3458243.312024-12-0183212Actual
222200.002022-05-018314Budget
3627336.002025-01-308326Actual
5090100.002022-09-018336Budget
7894100.002022-12-028313Budget
19598334.002023-11-018313Actual
26871282.002024-05-318363Actual
1289550.002023-04-018326Budget
29797261.692024-07-318368Actual
20134160.002023-11-018367Actual
5461345.032022-09-018318Actual
39099147.572025-04-0183611Actual
3865375.002025-04-018356Actual
27896234.592024-05-3183213Actual
1954111.402023-10-0183612Actual
5569100.002022-09-018368Budget
3869129.002022-08-018316Actual
5570141.992022-09-018368Actual
13177174.002023-04-018317Actual
2435026.292024-02-2983211Actual
518360.002022-09-018356Budget
23107225.002024-01-308317Actual
12565200.002023-04-018314Budget
962377.002022-12-308346Actual
3652157.002022-08-018364Actual
28233256.002024-07-018365Actual
34945290.002024-12-308364Actual
3180460.002024-09-308356Actual
34000144.002024-12-018336Actual
32763282.002024-10-318365Actual
6834103.002022-11-018363Actual
33551148.622024-10-3183213Actual
2148251.822023-12-0283611Actual
6446200.002022-10-018317Budget
9944200.002022-12-308318Budget
17036237.002023-08-018317Actual
31097126.292024-08-3183611Actual
3685596.512025-01-3083112Actual
16039230.002023-07-028367Actual
10133121.002023-01-308313Actual
11718123.002023-03-018316Actual
15179166.242023-06-018368Actual
21875125.002023-12-308365Actual
37001181.962025-01-3083213Actual
18781131.002023-10-018315Actual
775490.002022-11-018328Budget
36443414.002025-01-308317Actual
4200158.002022-08-018317Actual
36478290.002025-01-308367Actual
34100.002022-05-018313Budget
164189.272023-07-0283112Actual
30478264.002024-08-318315Actual
2473285.002022-07-028314Actual
3582581.962024-12-3083113Actual
11816137.002023-03-018336Actual
683590.002022-11-018363Budget
28140242.002024-07-018364Actual
3898473.102025-04-0183211Actual
167749.002022-06-018326Actual
2746100.002022-07-028316Budget
22640202.002024-01-308363Actual
12627200.002023-04-018364Budget
20627372.002023-12-028313Actual
2692895.002024-05-318373Actual
22818173.002024-01-308315Actual
25950202.002024-04-308365Actual
2305095.002024-01-308366Actual
10738100.002023-01-308346Budget
2890100.002022-07-028346Budget
19844135.002023-11-018365Actual
1027036.002023-01-308373Actual
2144811.402023-12-0283511Actual
3284834.002024-10-318326Actual
1431735.872023-05-0183411Actual
1222102.002022-06-018363Actual
2093281.002023-12-028316Actual
14018197.002023-05-018317Actual
8361153.002022-12-028316Actual
8831231.392022-12-028318Actual
11250100.002023-03-018313Budget
35767225.232024-12-3083612Actual
19225157.142023-10-018368Actual
3901173.102025-04-0183311Actual
32961129.002024-10-318366Actual
174506.082023-08-0183112Actual
25733213.002024-04-308363Actual
31986478.362024-09-308318Actual
3076248.002022-07-028317Actual
2098200.002022-06-018318Budget
10319200.002023-01-308314Budget
5460200.002022-09-018318Budget
2234281.612023-12-3083111Actual
12944100.002023-04-018336Budget
31155128.422024-08-3183112Actual
38067225.232025-03-0183612Actual
279440.002022-07-028326Budget
31639266.002024-09-308365Actual
354340.002022-08-018373Actual
850479.002022-12-028346Actual
2952688.002024-07-318346Actual
13427100.002023-04-018368Budget
38601155.002025-04-018336Actual
2287139.002022-07-028313Actual
21630312.002023-12-308313Actual
4913165.002022-09-018365Actual
3750371.002025-03-018356Actual
18689220.002023-10-018314Actual
1387484.002023-05-018336Actual
1931114.592023-10-0183211Actual
458580.002022-09-018363Budget
29294222.002024-07-318364Actual
64984.002022-05-018346Actual
55346.002022-05-018326Actual
1647610.332023-07-0283612Actual
6961200.002022-11-018314Budget
13543250.002023-05-018363Actual
4992116.002022-09-018316Actual
242535.002022-07-028373Actual
18066268.002023-09-018317Actual
36916151.832025-01-3083612Actual
1549132.002022-06-018365Actual
31752143.002024-09-308336Actual
1624511.402023-07-0283211Actual
33945133.002024-12-018316Actual
7238136.002022-11-018316Actual
2099260.182022-06-018318Actual
17719137.002023-09-018364Actual
30626120.002024-08-318336Actual
34295219.272024-12-018368Actual
8220200.002022-12-028315Budget
972788.002022-12-308366Actual
4386100.002022-08-018328Budget
7628200.002022-11-018367Budget
1621781.612023-07-0283111Actual
23915113.002024-02-298316Actual
3732167.002022-08-018315Actual
18929105.002023-10-018336Actual
2039349.702023-11-0183411Actual
181950.002022-06-018356Budget
12768100.002023-04-018365Budget
13178200.002023-04-018317Budget
24793104.002024-03-318364Actual
36536551.092025-01-308318Actual
743039.002022-11-018356Actual
31928311.002024-09-308367Actual
22130222.002023-12-308317Actual
6214140.002022-10-018336Actual
31546240.002024-09-308364Actual
2036622.042023-11-0183311Actual
3868100.002022-08-018316Budget
11111143.512023-01-308328Actual
3397240.002024-12-018326Actual
34825224.002024-12-308363Actual
2881022.042024-07-0183511Actual
8611100.002022-12-028366Budget
616550.002022-10-018326Budget
2239746.502023-12-3083311Actual
3862777.002025-04-018346Actual
182044.002022-06-018356Actual
31036117.782024-08-3183311Actual
16159234.422023-07-028368Actual
13630167.002023-05-018314Actual
37210471.002025-03-018314Actual
31837102.002024-09-308366Actual
14769122.002023-06-018365Actual
1446613.532023-05-0183612Actual
3918556.082025-04-0183212Actual
21247195.022023-12-028328Actual
602130.002022-05-018336Actual
2777827.362024-05-3183212Actual
6695100.002022-10-018368Budget
2508495.002024-03-318366Actual
36095284.002025-01-308364Actual
1176650.002023-03-018326Budget
3673883.742025-01-3083411Actual
2237035.872023-12-3083211Actual
37477102.002025-03-018346Actual
27692126.292024-05-3183611Actual
952751.002022-12-308326Actual
37805136.932025-03-0183111Actual
8830200.002022-12-028318Budget
803330.002022-12-028373Budget
11639189.002023-03-018365Actual
20192328.362023-11-018318Actual
27631100.762024-05-3183411Actual
781580.002022-11-018368Budget
855172.002022-12-028356Actual
14175167.752023-05-018368Actual
6213100.002022-10-018336Budget
1866147.002023-10-018373Actual
505133.002022-05-018316Actual
1968994.002023-11-018373Actual
1942567.782023-10-0183611Actual
3561518.842024-12-3083511Actual
20662221.002023-12-028363Actual
8360100.002022-12-028316Budget
255816.082024-03-3183212Actual
2332063.532024-01-3083111Actual
38152141.612025-03-0183213Actual
37860116.722025-03-0183311Actual
39337213.542025-04-0183613Actual
9400185.002022-12-308365Actual
2996130.002022-07-028366Actual
1591457.002023-07-028356Actual
1196893.002023-03-018366Actual
30300242.002024-08-318363Actual
1487200.002022-06-018315Budget
14141137.452023-05-018328Actual
245239.272024-02-2983112Actual
32425224.062024-09-3083213Actual
630751.002022-10-018356Actual
3790200.002022-08-018365Budget
11437260.002023-03-018314Actual
35386466.242024-12-308318Actual
2286100.002022-07-028313Budget
23970117.002024-02-298336Actual
6960220.002022-11-018314Actual
12847100.002023-04-018316Budget
2891101.002022-07-028346Actual
7335100.002022-11-018336Budget
21783103.002023-12-308364Actual
1409100.002022-06-018364Budget
14642209.002023-06-018314Actual
26746227.572024-04-3083213Actual
17870113.002023-09-018316Actual
9341163.002022-12-308315Actual
2497120.002024-03-318326Actual
13366146.542023-04-018328Actual
37125292.002025-03-018363Actual
2747110.002022-07-028316Actual
2207389.002023-12-308366Actual
27549179.492024-05-3183111Actual
3118344.382024-08-3183212Actual
3014969.672024-07-3183113Actual
8752169.002022-12-028367Actual
3635370.002025-01-308356Actual
2839869.002024-07-018356Actual
220890.002022-06-018368Budget
2405467.002024-02-298366Actual
36564217.752025-01-308328Actual
29445112.002024-07-318316Actual
1724970.972023-08-0183111Actual
3488294.002024-12-308373Actual
7706200.002022-11-018318Budget
25698293.002024-04-308313Actual
1348200.002022-06-018314Budget
32306124.172024-09-3083112Actual
36246150.002025-01-308316Actual
32728293.002024-10-318315Actual
2609156.002024-04-308346Actual
1697998.002023-08-018366Actual
1890139.002023-10-018326Actual
5321200.002022-09-018317Budget
2610200.002022-07-028315Actual
33466170.982024-10-3183612Actual
5897133.002022-10-018364Actual
4446100.002022-08-018368Budget
8458140.002022-12-028336Actual
15621183.002023-07-028314Actual
30923313.212024-08-318368Actual
4012100.002022-08-018346Budget
17129314.722023-08-018318Actual
2000943.002023-11-018356Actual
4260200.002022-08-018367Budget
39277122.312025-04-0183113Actual
11719100.002023-03-018316Budget
835200.002022-05-018317Budget
1898141.002023-10-018356Actual
3556187.992024-12-3083311Actual
15807100.002023-07-028316Actual
30265417.002024-08-318313Actual
5975200.002022-10-018315Budget
5136100.002022-09-018346Budget
6635100.002022-10-018328Budget
38488293.002025-04-018365Actual
4120137.002022-08-018366Actual
1223798.052023-03-018328Actual
13724203.002023-05-018315Actual
601200.002022-05-018336Budget
27139104.002024-05-318316Actual
9017127.002022-12-308313Actual
1390070.002023-05-018346Actual
122390.002022-06-018363Budget
2535486.932024-03-3183111Actual
3177881.002024-09-308346Actual
346479.002022-08-018363Actual
27604128.422024-05-3183311Actual
21126195.002023-12-028317Actual
1998369.002023-11-018346Actual
19809163.002023-11-018315Actual
15862115.002023-07-028336Actual
144089.272023-05-0183112Actual
1636043.312023-07-0283611Actual
3591245.002022-08-018314Actual
1138830.002023-03-018373Budget
9806200.002022-12-308317Budget
466240.002022-09-018373Budget
2337545.442024-01-3083311Actual
3688324.162025-01-3083212Actual
2458212.462024-02-2983612Actual
363200.002022-05-018315Budget
4339219.272022-08-018318Actual
20747241.002023-12-028314Actual
12047200.002023-03-018317Budget
3323155.632022-07-028368Actual
9479140.002022-12-308316Actual
16688124.002023-08-018364Actual
30571125.002024-08-318316Actual
8140200.002022-12-028364Budget
12846109.002023-04-018316Actual
1881100.002022-06-018366Budget
7568200.002022-11-018317Budget
2666115.652024-04-3083612Actual
3632790.002025-01-308346Actual
35293356.002024-12-308317Actual
1485436.002023-06-018326Actual
38686117.002025-04-018366Actual
1990295.002023-11-018316Actual
9576100.002022-12-308336Budget
7707226.842022-11-018318Actual
4013101.002022-08-018346Actual
1360291.002023-05-018373Actual
16894106.002023-08-018336Actual
38125113.532025-03-0183113Actual
36656202.892025-01-3083111Actual
7099200.002022-11-018315Budget
2103958.002023-12-028356Actual
37685454.122025-03-018318Actual
2033925.232023-11-0183211Actual
34496167.782024-12-0183611Actual
29910110.342024-07-3183311Actual
1535377.362023-06-0183611Actual
30768358.002024-08-318317Actual
27336332.002024-05-318317Actual
1895555.002023-10-018346Actual
33760376.002024-12-018314Actual
36797100.762025-01-3083611Actual
6774100.002022-11-018313Budget
1838711.402023-09-0183511Actual
28581554.122024-07-018318Actual
5381200.002022-09-018367Budget
2645343.312024-04-3083211Actual
20099258.002023-11-018317Actual
15024295.002023-06-018317Actual
4524100.002022-09-018313Budget
34616197.572024-12-0183612Actual
31302155.642024-08-3183213Actual
11640100.002023-03-018365Budget
35448257.152024-12-308368Actual
14557237.002023-06-018363Actual
9016100.002022-12-308313Budget
3216192.252024-09-3083311Actual
35123.002022-05-018313Actual
423140.002022-05-018365Actual
13319200.002023-04-018318Budget
26425101.822024-04-3083111Actual
6587200.002022-10-018318Budget
94102.002022-05-018363Actual
2656852.892024-04-3083611Actual
194835.012023-10-0183112Actual
33524134.592024-10-3183113Actual
1833337.992023-09-0183311Actual
30208155.642024-07-3183613Actual
3328576.292024-10-3183311Actual
578840.002022-10-018373Budget
3517780.002024-12-308346Actual
1686628.002023-08-018326Actual
13240200.002023-04-018367Budget
23262155.632024-01-308368Actual
1836037.992023-09-0183411Actual
35852167.922024-12-3083213Actual
405960.002022-08-018356Budget
571183.002022-10-018363Actual
8081256.002022-12-028314Actual
2193376.002023-12-308316Actual
3373276.002024-12-018373Actual
16125157.142023-07-028328Actual
513765.002022-09-018346Actual
2157314.592023-12-0283612Actual
22165225.002023-12-308367Actual
15536197.002023-07-028363Actual
32248101.822024-09-3083611Actual
2650746.502024-04-3083411Actual
16533358.002023-08-018313Actual
2505134.002024-03-318356Actual
3553479.482024-12-3083211Actual
1800983.002023-09-018366Actual
1336780.002023-04-018328Budget
7020162.002022-11-018364Actual
1019380.002023-01-308363Budget
966942.002022-12-308356Actual
10379200.002023-01-308364Budget
1523780.552023-06-0183111Actual
1795156.002023-09-018346Actual
10923197.002023-01-308317Actual
1733156.082023-08-0183411Actual
19717192.002023-11-018314Actual
36301144.002025-01-308336Actual
28488445.002024-07-018317Actual
29387231.002024-07-318365Actual
35414217.752024-12-308328Actual
23764167.002024-02-298364Actual
28346163.002024-07-018336Actual
33052278.002024-10-318367Actual
748886.002022-11-018366Actual
32550209.002024-10-318363Actual
1019289.002023-01-308363Actual
915530.002022-12-308373Budget
1559360.002023-07-028373Actual
33018402.002024-10-318317Actual
616453.002022-10-018326Actual
4525113.002022-09-018313Actual
11172149.572023-01-308368Actual
4993100.002022-09-018316Budget
326490.002022-07-028328Budget
29049232.842024-07-0183213Actual
22223295.032023-12-308318Actual
3331272.042024-10-3183411Actual
130030.002022-06-018373Budget
279529.002022-07-028326Actual
2293721.002024-01-308326Actual
2201475.002023-12-308346Actual
1789732.002023-09-018326Actual
12706200.002023-04-018315Budget
5508160.182022-09-018328Actual
20253222.302023-11-018368Actual
11577200.002023-03-018315Budget
19632220.002023-11-018363Actual
3446234.802024-12-0183511Actual
13239177.002023-04-018367Actual
29735479.882024-07-318318Actual
12990112.002023-04-018346Actual
28902126.292024-07-0183112Actual
648100.002022-05-018346Budget
28106493.002024-07-018314Actual
27491211.692024-05-318368Actual
3443594.382024-12-0183411Actual
6696149.572022-10-018368Actual
24264234.422024-02-298368Actual
34353215.662024-12-0183111Actual
2893025.232024-07-0183212Actual
2561310.332024-03-3183612Actual
29082155.642024-07-0183613Actual
3671189.062025-01-3083311Actual
32188108.212024-09-3083411Actual
32014257.152024-09-308328Actual
691233.002022-11-018373Actual
32670298.002024-10-318364Actual
915424.002022-12-308373Actual
8141175.002022-12-028364Actual
19105259.002023-10-018367Actual
30981148.632024-08-3183111Actual
225155.012023-12-3083112Actual
17685175.002023-09-018314Actual
8219184.002022-12-028315Actual
2648049.702024-04-3083311Actual
214690.002022-06-018328Budget
12705215.002023-04-018315Actual
16004256.002023-07-028317Actual
22605351.002024-01-308313Actual
2502566.002024-03-318346Actual
38453253.002025-04-018315Actual
578942.002022-10-018373Actual
17430.002022-05-018373Budget
11863100.002023-03-018346Budget
14523296.002023-06-018313Actual
9726100.002022-12-308366Budget
2204043.002023-12-308356Actual
2615066.002024-04-308366Actual
1727726.292023-08-0183211Actual
1936540.122023-10-0183411Actual
1251730.002023-04-018373Budget
840955.002022-12-028326Actual
4772178.002022-09-018364Actual
38778255.002025-04-018367Actual
7100152.002022-11-018315Actual
896100.002022-05-018367Budget
27811211.402024-05-3183612Actual
1629948.632023-07-0283411Actual
1005380.002022-12-308368Budget
12376124.002023-04-018313Actual
23228152.602024-01-308328Actual

Generated 2025-05-31 07:32:16.775 UTC