[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 960  >   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-07-018364Actual
326490.002022-07-028328Budget
423140.002022-05-018365Actual
1629948.632023-07-0283411Actual
8752169.002022-12-028367Actual
1992936.002023-11-018326Actual
28021254.002024-07-018363Actual
683590.002022-11-018363Budget
32188108.212024-09-3083411Actual
12565200.002023-04-018314Budget
16039230.002023-07-028367Actual
2093281.002023-12-028316Actual
38453253.002025-04-018315Actual
36188207.002025-01-308365Actual
1939228.422023-10-0183511Actual
2352010.332024-01-3083112Actual
2666115.652024-04-3083612Actual
2293721.002024-01-308326Actual
34496167.782024-12-0183611Actual
1739280.552023-08-0183611Actual
9805223.002022-12-308317Actual
30889207.152024-08-318328Actual
3408492.002024-12-018366Actual
2538213.532024-03-3183211Actual
10983178.002023-01-308367Actual
3732167.002022-08-018315Actual
1164100.002022-06-018313Budget
4121100.002022-08-018366Budget
12047200.002023-03-018317Budget
194835.012023-10-0183112Actual
4524100.002022-09-018313Budget
3553479.482024-12-3083211Actual
27811211.402024-05-3183612Actual
1535377.362023-06-0183611Actual
2071950.002023-12-028373Actual
391764.002022-08-018326Actual
32670298.002024-10-318364Actual
12110200.002023-03-018367Budget
64984.002022-05-018346Actual
223217.002022-05-018314Actual
3137138.002022-07-028367Actual
1523780.552023-06-0183111Actual
35386466.242024-12-308318Actual
222200.002022-05-018314Budget
2891101.002022-07-028346Actual
33640344.002024-12-018313Actual
1446613.532023-05-0183612Actual
31546240.002024-09-308364Actual
3783332.672025-03-0183211Actual
2342914.592024-01-3083511Actual
38152141.612025-03-0183213Actual
1303777.002023-04-018356Actual
3127587.222024-08-3183113Actual
4525113.002022-09-018313Actual
3582581.962024-12-3083113Actual
28488445.002024-07-018317Actual
4339219.272022-08-018318Actual
2193376.002023-12-308316Actual
3868100.002022-08-018316Budget
34141387.002024-12-018317Actual
2603721.002024-04-308326Actual
33346113.532024-10-3183611Actual
29352293.002024-07-318315Actual
836178.002022-05-018317Actual
1429051.822023-05-0183311Actual
2394218.002024-02-298326Actual
36656202.892025-01-3083111Actual
2668200.002022-07-028365Budget
181950.002022-06-018356Budget
2692895.002024-05-318373Actual
2101379.002023-12-028346Actual
13177174.002023-04-018317Actual
3865375.002025-04-018356Actual
21875125.002023-12-308365Actual
1838711.402023-09-0183511Actual
4386100.002022-08-018328Budget
2875687.992024-07-0183311Actual
15024295.002023-06-018317Actual
30208155.642024-07-3183613Actual
1544416.722023-06-0183612Actual
16004256.002023-07-028317Actual
3488294.002024-12-308373Actual
29677273.002024-07-318367Actual
1621781.612023-07-0283111Actual
32340168.852024-09-3083612Actual
8281140.002022-12-028365Actual
4772178.002022-09-018364Actual
2505134.002024-03-318356Actual
12847100.002023-04-018316Budget
2234281.612023-12-3083111Actual
27139104.002024-05-318316Actual
893780.002022-12-028368Budget
4992116.002022-09-018316Actual
182044.002022-06-018356Actual
108490.002022-05-018368Budget
27194150.002024-05-318336Actual
1165142.002022-06-018313Actual
3603369.002025-01-308373Actual
2207389.002023-12-308366Actual
25234367.752024-03-318318Actual
9262196.002022-12-308364Actual
3558884.802024-12-3083411Actual
22165225.002023-12-308367Actual
38183266.172025-03-0183613Actual
1795156.002023-09-018346Actual
1797736.002023-09-018356Actual
1487200.002022-06-018315Budget
1866147.002023-10-018373Actual
1078560.002023-01-308356Budget
3742339.002025-03-018326Actual
26836345.002024-05-318313Actual
1591457.002023-07-028356Actual
728763.002022-11-018326Actual
37477102.002025-03-018346Actual
616453.002022-10-018326Actual
7628200.002022-11-018367Budget
34616197.572024-12-0183612Actual
5090100.002022-09-018336Budget
8458140.002022-12-028336Actual
354240.002022-08-018373Budget
18689220.002023-10-018314Actual
458580.002022-09-018363Budget
25262179.872024-03-318328Actual
2549667.782024-03-3183611Actual
2615066.002024-04-308366Actual
2042028.422023-11-0183511Actual
14113338.972023-05-018318Actual
9866200.002022-12-308367Budget
33795242.002024-12-018364Actual
7238136.002022-11-018316Actual
6117100.002022-10-018316Budget
22284158.662023-12-308368Actual
907786.002022-12-308363Actual
28844100.762024-07-0183611Actual
18569419.002023-10-018313Actual
2955256.002024-07-318356Actual
22130222.002023-12-308317Actual
15621183.002023-07-028314Actual
30923313.212024-08-318368Actual
11172149.572023-01-308368Actual
24851143.002024-03-318315Actual
2291089.002024-01-308316Actual
3791417.782025-03-0183511Actual
9479140.002022-12-308316Actual
29797261.692024-07-318368Actual
3556187.992024-12-3083311Actual
11062295.032023-01-308318Actual
1594778.002023-07-028366Actual
1726150.002022-06-018336Actual
17071169.002023-08-018367Actual
1019380.002023-01-308363Budget
27220106.002024-05-318346Actual
28106493.002024-07-018314Actual
13630167.002023-05-018314Actual
1019289.002023-01-308363Actual
9590.002022-05-018363Budget
2269787.002024-01-308373Actual
29855184.812024-07-3183111Actual
26365222.302024-04-308368Actual
1408154.002022-06-018364Actual
23822179.002024-02-298315Actual
8689180.002022-12-028317Actual
17719137.002023-09-018364Actual
1549132.002022-06-018365Actual
17191182.902023-08-018368Actual
13319200.002023-04-018318Budget
1901394.002023-10-018366Actual
37210471.002025-03-018314Actual
1387484.002023-05-018336Actual
2843200.002022-07-028336Budget
1632613.532023-07-0283511Actual
24111251.002024-02-298317Actual
35236101.002024-12-308366Actual
2609156.002024-04-308346Actual
34701171.432024-12-0183213Actual
33760376.002024-12-018314Actual
8830200.002022-12-028318Budget
20192328.362023-11-018318Actual
1895555.002023-10-018346Actual
35151132.002024-12-308336Actual
144355.012023-05-0183212Actual
1426313.532023-05-0183211Actual
2440453.952024-02-2983411Actual
18187135.932023-09-018328Actual
35096102.002024-12-308316Actual
1898141.002023-10-018356Actual
11815100.002023-03-018336Budget
4851200.002022-09-018315Budget
1692072.002023-08-018346Actual
2000943.002023-11-018356Actual
2033925.232023-11-0183211Actual
738280.002022-11-018346Budget
803330.002022-12-028373Budget
2196031.002023-12-308326Actual
3918556.082025-04-0183212Actual
28609226.842024-07-018328Actual
6446200.002022-10-018317Budget
27604128.422024-05-3183311Actual
13759117.002023-05-018365Actual
25176221.002024-03-318367Actual
6834103.002022-11-018363Actual
4013101.002022-08-018346Actual
855250.002022-12-028356Budget
13819108.002023-05-018316Actual
1833337.992023-09-0183311Actual
25733213.002024-04-308363Actual
1765741.002023-09-018373Actual
24145188.002024-02-298367Actual
19070265.002023-10-018317Actual
3118344.382024-08-3183212Actual
1559360.002023-07-028373Actual
7489100.002022-11-018366Budget
3180460.002024-09-308356Actual
2332063.532024-01-3083111Actual
32961129.002024-10-318366Actual
35448257.152024-12-308368Actual
12298100.002023-03-018368Budget
38488293.002025-04-018365Actual
1727726.292023-08-0183211Actual
17430.002022-05-018373Budget
972788.002022-12-308366Actual
2305095.002024-01-308366Actual
962377.002022-12-308346Actual
775490.002022-11-018328Budget
36974164.412025-01-3083113Actual
1990295.002023-11-018316Actual
21247195.022023-12-028328Actual
2807891.002024-07-018373Actual
31217188.002024-08-3183612Actual
35414217.752024-12-308328Actual
10738100.002023-01-308346Budget
2667200.002022-07-028365Actual
27896234.592024-05-3183213Actual
4711240.002022-09-018314Actual
755100.002022-05-018366Budget
27631100.762024-05-3183411Actual
31391402.002024-09-308313Actual
5837278.002022-10-018314Actual
1887474.002023-10-018316Actual
30029118.852024-07-3183112Actual
3627336.002025-01-308326Actual
1789732.002023-09-018326Actual
154118.212023-06-0183112Actual
24231169.272024-02-298328Actual
15145143.512023-06-018328Actual
2540932.672024-03-3183311Actual
37947123.102025-03-0183611Actual
39277122.312025-04-0183113Actual
5836280.002022-10-018314Budget
742950.002022-11-018356Budget
37338248.002025-03-018365Actual
2139456.082023-12-0283311Actual
34945290.002024-12-308364Actual
31334159.152024-08-3183613Actual
16568211.002023-08-018363Actual
1025134.422022-05-018328Actual
24759220.002024-03-318314Actual
22640202.002024-01-308363Actual
21988122.002023-12-308336Actual
14053238.002023-05-018367Actual
35976233.002025-01-308363Actual
967050.002022-12-308356Budget
8831231.392022-12-028318Actual
1027130.002023-01-308373Budget
22605351.002024-01-308313Actual
2472200.002022-07-028314Budget
33404101.822024-10-3183112Actual
31928311.002024-09-308367Actual
29763213.212024-07-318328Actual
2106996.002023-12-028366Actual
5243112.002022-09-018366Actual
19225157.142023-10-018368Actual
23644182.002024-02-298363Actual
4446100.002022-08-018368Budget
3718290.002025-03-018373Actual
3458243.312024-12-0183212Actual
29259385.002024-07-318314Actual
20782145.002023-12-028364Actual
37805136.932025-03-0183111Actual
36061480.002025-01-308314Actual
3653200.002022-08-018364Budget
11578204.002023-03-018315Actual
1392651.002023-05-018356Actual
5896200.002022-10-018364Budget
2671974.942024-04-3083113Actual
15807100.002023-07-028316Actual
6508180.002022-10-018367Actual
30385393.002024-08-318314Actual
234790.002022-07-028363Budget
2458212.462024-02-2983612Actual
14882109.002023-06-018336Actual
27081195.002024-05-318365Actual
32106167.782024-09-3083111Actual
691233.002022-11-018373Actual
5976206.002022-10-018315Actual
2746100.002022-07-028316Budget
2831834.002024-07-018326Actual
3100940.122024-08-3183211Actual
1131089.002023-03-018363Actual
1223680.002023-03-018328Budget
1289442.002023-04-018326Actual
34353215.662024-12-0183111Actual
214690.002022-06-018328Budget
35648115.652024-12-3083611Actual
17685175.002023-09-018314Actual
1303860.002023-04-018356Budget
22725211.002024-01-308314Actual
2878396.512024-07-0183411Actual
18781131.002023-10-018315Actual
3071190.002024-08-318366Actual
11969100.002023-03-018366Budget
12706200.002023-04-018315Budget
332490.002022-07-028368Budget
3750371.002025-03-018356Actual
1851216.722023-09-0183612Actual
16653246.002023-08-018314Actual
2172143.002023-12-308373Actual
122390.002022-06-018363Budget
1881100.002022-06-018366Budget
2601062.002024-04-308316Actual
25855187.002024-04-308364Actual
34176222.002024-12-018367Actual
8751200.002022-12-028367Budget
1647610.332023-07-0283612Actual
36916151.832025-01-3083612Actual
30981148.632024-08-3183111Actual
3148387.002024-09-308373Actual
1395988.002023-05-018366Actual
2747110.002022-07-028316Actual
234674.002022-07-028363Actual
29049232.842024-07-0183213Actual
24999121.002024-03-318336Actual
13240200.002023-04-018367Budget
2443112.462024-02-2983511Actual
2435026.292024-02-2983211Actual
2947238.002024-07-318326Actual
23970117.002024-02-298336Actual
3328576.292024-10-3183311Actual
13239177.002023-04-018367Actual
31426215.002024-09-308363Actual
1550200.002022-06-018365Budget
21281169.272023-12-028368Actual
4260200.002022-08-018367Budget
23609331.002024-02-298313Actual
29642383.002024-07-318317Actual
34262281.392024-12-018328Actual
36246150.002025-01-308316Actual
7099200.002022-11-018315Budget
11250100.002023-03-018313Budget
35767225.232024-12-3083612Actual
34825224.002024-12-308363Actual
130030.002022-06-018373Budget
33172257.152024-10-318368Actual
952660.002022-12-308326Budget
2204043.002023-12-308356Actual
34408101.822024-12-0183311Actual
1730435.872023-08-0183311Actual
31604279.002024-09-308315Actual
2340252.892024-01-3083411Actual
26990240.002024-05-318364Actual
23729224.002024-02-298314Actual
10739117.002023-01-308346Actual
11816137.002023-03-018336Actual
1005380.002022-12-308368Budget
2147151.082022-06-018328Actual
164189.272023-07-0283112Actual
26779162.662024-04-3083613Actual
12377100.002023-04-018313Budget
14676114.002023-06-018364Actual
32014257.152024-09-308328Actual
7567264.002022-11-018317Actual
3443594.382024-12-0183411Actual
21664232.002023-12-308363Actual
7239100.002022-11-018316Budget
20840177.002023-12-028315Actual
2844150.002022-07-028336Actual
34674157.402024-12-0183113Actual
1936540.122023-10-0183411Actual
3290297.002024-10-318346Actual
144089.272023-05-0183112Actual
2136734.802023-12-0283211Actual
13099101.002023-04-018366Actual
4913165.002022-09-018365Actual
69655.002022-05-018356Actual
5381200.002022-09-018367Budget
30861596.552024-08-318318Actual
30265417.002024-08-318313Actual
37090436.002025-03-018313Actual
2839869.002024-07-018356Actual
1251730.002023-04-018373Budget
6634135.932022-10-018328Actual
12990112.002023-04-018346Actual
578942.002022-10-018373Actual
1243976.002023-04-018363Actual
7627191.002022-11-018367Actual
9399200.002022-12-308365Budget
12705215.002023-04-018315Actual
31036117.782024-08-3183311Actual
24264234.422024-02-298368Actual
8361153.002022-12-028316Actual
35293356.002024-12-308317Actual
1636043.312023-07-0283611Actual
31639266.002024-09-308365Actual
30571125.002024-08-318316Actual
3789206.002022-08-018365Actual
10054164.722022-12-308368Actual
2996130.002022-07-028366Actual
30478264.002024-08-318315Actual
6445264.002022-10-018317Actual
37451120.002025-03-018336Actual
30300242.002024-08-318363Actual
38546106.002025-04-018316Actual
3862777.002025-04-018346Actual
3446234.802024-12-0183511Actual
2299160.002024-01-308346Actual
5089118.002022-09-018336Actual
1064350.002023-01-308326Budget
33524134.592024-10-3183113Actual
29500153.002024-07-318336Actual
3632790.002025-01-308346Actual
17600237.002023-09-018363Actual
34910451.002024-12-308314Actual
6774100.002022-11-018313Budget
3652157.002022-08-018364Actual
30768358.002024-08-318317Actual
37396116.002025-03-018316Actual
30420310.002024-08-318364Actual
32728293.002024-10-318315Actual
504050.002022-09-018326Budget
17036237.002023-08-018317Actual
3512345.002024-12-308326Actual
188088.002022-06-018366Actual
18101158.002023-09-018367Actual
19163437.452023-10-018318Actual
28291135.002024-07-018316Actual
7335100.002022-11-018336Budget
2286100.002022-07-028313Budget
28643214.722024-07-018368Actual
1191060.002023-03-018356Budget
36095284.002025-01-308364Actual
3573456.082024-12-3083212Actual
28431111.002024-07-018366Actual
24203310.182024-02-298318Actual
9944200.002022-12-308318Budget
27336332.002024-05-318317Actual
205395.012023-11-0183212Actual
952751.002022-12-308326Actual
630751.002022-10-018356Actual
23107225.002024-01-308317Actual
9341163.002022-12-308315Actual
9576100.002022-12-308336Budget
14642209.002023-06-018314Actual
8938105.632022-12-028368Actual
907690.002022-12-308363Budget
10516100.002023-01-308365Budget
27491211.692024-05-318368Actual
2502566.002024-03-318346Actual
35328296.002024-12-308367Actual
3138100.002022-07-028367Budget
12768100.002023-04-018365Budget
34000144.002024-12-018336Actual
2872951.822024-07-0183211Actual
2355212.462024-01-3083612Actual
3438141.192024-12-0183211Actual
25296187.452024-03-318368Actual
2045448.632023-11-0183611Actual
7895114.002022-12-028313Actual
2405467.002024-02-298366Actual
4445157.142022-08-018368Actual
6214140.002022-10-018336Actual
13366146.542023-04-018328Actual
94102.002022-05-018363Actual
29387231.002024-07-318365Actual
3966136.002022-08-018336Actual
2446584.802024-02-2983611Actual
3685596.512025-01-3083112Actual
17925125.002023-09-018336Actual
3833264.002025-04-018373Actual
6507200.002022-10-018367Budget
3803323.102025-03-0183212Actual
33110425.332024-10-318318Actual
1933822.042023-10-0183311Actual
4852209.002022-09-018315Actual
32458141.612024-09-3083613Actual
26871282.002024-05-318363Actual
255548.212024-03-3183112Actual
2103958.002023-12-028356Actual
1423567.782023-05-0183111Actual
15179166.242023-06-018368Actual
1348200.002022-06-018314Budget
2207158.662022-06-018368Actual
16746185.002023-08-018315Actual
37627303.002025-03-018367Actual
10132100.002023-01-308313Budget
13427100.002023-04-018368Budget
31697124.002024-09-308316Actual
4012100.002022-08-018346Budget
23262155.632024-01-308368Actual
5136100.002022-09-018346Budget
29022122.312024-07-0183113Actual
15536197.002023-07-028363Actual
22760121.002024-01-308364Actual
28902126.292024-07-0183112Actual
915424.002022-12-308373Actual
15059227.002023-06-018367Actual
2997100.002022-07-028366Budget
39038127.362025-04-0183411Actual
9202200.002022-12-308314Budget
2239746.502023-12-3083311Actual
38864179.872025-04-018328Actual
10133121.002023-01-308313Actual
1196893.002023-03-018366Actual
14734194.002023-06-018315Actual
424200.002022-05-018365Budget
27048281.002024-05-318315Actual
20874181.002023-12-028365Actual
35506146.512024-12-3083111Actual
9478100.002022-12-308316Budget
3331272.042024-10-3183411Actual
33551148.622024-10-3183213Actual
22223295.032023-12-308318Actual
3800586.932025-03-0183112Actual
38240375.002025-04-018313Actual
30513241.002024-08-318365Actual
24674223.002024-03-318363Actual
22251148.052023-12-308328Actual
3635370.002025-01-308356Actual
1349217.002022-06-018314Actual
25141306.002024-03-318317Actual
1847911.402023-09-0183112Actual
31894371.002024-09-308317Actual
18604202.002023-10-018363Actual
1131180.002023-03-018363Budget
2662714.592024-04-3083112Actual
1384628.002023-05-018326Actual
13428191.992023-04-018368Actual
15117384.422023-06-018318Actual
23857163.002024-02-298365Actual
4259167.002022-08-018367Actual
13318288.972023-04-018318Actual
1482792.002023-06-018316Actual
3076248.002022-07-028317Actual
2535486.932024-03-3183111Actual
10845100.002023-01-308366Budget
14557237.002023-06-018363Actual
1800983.002023-09-018366Actual
25820270.002024-04-308314Actual
20134160.002023-11-018367Actual
3217304.122022-07-028318Actual
12188245.032023-03-018318Actual
37713304.122025-03-018328Actual
167640.002022-06-018326Budget
1942567.782023-10-0183611Actual
1490864.002023-06-018346Actual
3402694.002024-12-018346Actual
3517780.002024-12-308346Actual
2988341.192024-07-3183211Actual
504151.002022-09-018326Actual
602130.002022-05-018336Actual
2923196.002024-07-318373Actual
364172.002022-05-018315Actual
28581554.122024-07-018318Actual
6635100.002022-10-018328Budget
21841194.002023-12-308315Actual
242430.002022-07-028373Budget
31837102.002024-09-308366Actual
855172.002022-12-028356Actual
15714146.002023-07-028315Actual
10923197.002023-01-308317Actual
3065271.002024-08-318346Actual
2952688.002024-07-318346Actual
26956372.002024-05-318314Actual
1627236.932023-07-0283311Actual
748886.002022-11-018366Actual
27750136.932024-05-3183112Actual
36478290.002025-01-308367Actual
1461444.002023-06-018373Actual
2530147.002022-07-028364Actual
25950202.002024-04-308365Actual
1830614.592023-09-0183211Actual
2157314.592023-12-0283612Actual
4773200.002022-09-018364Budget
12991100.002023-04-018346Budget
1772100.002022-06-018346Budget
850580.002022-12-028346Budget
18816185.002023-10-018365Actual
962280.002022-12-308346Budget
10844115.002023-01-308366Actual
1186286.002023-03-018346Actual
164455.012023-07-0283212Actual
2346266.722024-01-3083611Actual
466240.002022-09-018373Budget
130121.002022-06-018373Actual
346479.002022-08-018363Actual
1662599.002023-08-018373Actual
5897133.002022-10-018364Actual
1222102.002022-06-018363Actual
167749.002022-06-018326Actual
4338200.002022-08-018318Budget
36536551.092025-01-308318Actual
4120137.002022-08-018366Actual
3857360.002025-04-018326Actual
16159234.422023-07-028368Actual
3014969.672024-07-3183113Actual
795590.002022-12-028363Budget
21126195.002023-12-028317Actual
12627200.002023-04-018364Budget
17129314.722023-08-018318Actual
13508341.002023-05-018313Actual
33945133.002024-12-018316Actual
3343224.162024-10-3183212Actual
17530.002022-05-018373Actual
10984200.002023-01-308367Budget
840860.002022-12-028326Budget
1686628.002023-08-018326Actual
743039.002022-11-018356Actual
2757760.332024-05-3183211Actual
21630312.002023-12-308313Actual
2287139.002022-07-028313Actual
33018402.002024-10-318317Actual
32550209.002024-10-318363Actual
3067858.002024-08-318356Actual
11436200.002023-03-018314Budget
34295219.272024-12-018368Actual
29174217.002024-07-318363Actual
33887271.002024-12-018365Actual
7568200.002022-11-018317Budget
10692141.002023-01-308336Actual
2201475.002023-12-308346Actual
33138210.182024-10-318328Actual
177398.002022-06-018346Actual
896100.002022-05-018367Budget
3671189.062025-01-3083311Actual
12376124.002023-04-018313Actual
630860.002022-10-018356Budget
691330.002022-11-018373Budget
32048254.122024-09-308368Actual
37245317.002025-03-018364Actual
35942308.002025-01-308313Actual
1842148.632023-09-0183611Actual
36443414.002025-01-308317Actual
3403132.002022-08-018313Actual
1629111.002022-06-018316Actual
3292850.002024-10-318356Actual
35038195.002024-12-308365Actual
12109138.002023-03-018367Actual
6586266.242022-10-018318Actual
2019151.002022-06-018367Actual
601200.002022-05-018336Budget
10458180.002023-01-308315Actual
33853252.002024-12-018315Actual
9263200.002022-12-308364Budget
33230185.872024-10-3183111Actual
9806200.002022-12-308317Budget
346580.002022-08-018363Budget
15501408.002023-07-028313Actual
977273.812022-05-018318Actual
19809163.002023-11-018315Actual
2154010.332023-12-0283112Actual
7160157.002022-11-018365Actual
28523247.002024-07-018367Actual
245502.892024-02-2983212Actual
6366100.002022-10-018366Budget
22965103.002024-01-308336Actual
14523296.002023-06-018313Actual
8360100.002022-12-028316Budget
2611748.002024-04-308356Actual
1431735.872023-05-0183411Actual
27549179.492024-05-3183111Actual
3213482.682024-09-3083211Actual
3901173.102025-04-0183311Actual
245239.272024-02-2983112Actual
571183.002022-10-018363Actual
13543250.002023-05-018363Actual
10318217.002023-01-308314Actual
16533358.002023-08-018313Actual
1583420.002023-07-028326Actual
36564217.752025-01-308328Actual
3520351.002024-12-308356Actual
2144811.402023-12-0283511Actual
3688324.162025-01-3083212Actual
18723137.002023-10-018364Actual
2237035.872023-12-3083211Actual
9993196.542022-12-308328Actual
38898237.452025-04-018368Actual
38686117.002025-04-018366Actual
7706200.002022-11-018318Budget
571080.002022-10-018363Budget
24639372.002024-03-318313Actual
1390070.002023-05-018346Actual
2648049.702024-04-3083311Actual
648100.002022-05-018346Budget
242535.002022-07-028373Actual
8457100.002022-12-028336Budget
9203253.002022-12-308314Actual
835200.002022-05-018317Budget
69550.002022-05-018356Budget
29294222.002024-07-318364Actual
3668466.722025-01-3083211Actual
11719100.002023-03-018316Budget
35706134.802024-12-3083112Actual
4200158.002022-08-018317Actual
2337545.442024-01-3083311Actual
4710280.002022-09-018314Budget
8610112.002022-12-028366Actual
12846109.002023-04-018316Actual
12943128.002023-04-018336Actual
26065100.002024-04-308336Actual
458474.002022-09-018363Actual
27457317.752024-05-318328Actual
31986478.362024-09-308318Actual
1890139.002023-10-018326Actual
282165.002022-05-018364Actual
31097126.292024-08-3183611Actual
38275211.002025-04-018363Actual
3673883.742025-01-3083411Actual
11640100.002023-03-018365Budget
29971116.722024-07-3183611Actual
3590280.002022-08-018314Budget
2656852.892024-04-3083611Actual
279529.002022-07-028326Actual
999290.002022-12-308328Budget
29445112.002024-07-318316Actual
28701185.872024-07-0183111Actual
9017127.002022-12-308313Actual
36598219.272025-01-308368Actual
37685454.122025-03-018318Actual
1998369.002023-11-018346Actual
1628100.002022-06-018316Budget
1409100.002022-06-018364Budget
2004278.002023-11-018366Actual
38360450.002025-04-018314Actual
20747241.002023-12-028314Actual
2881022.042024-07-0183511Actual
33052278.002024-10-318367Actual
283100.002022-05-018364Budget
21219395.032023-12-028318Actual
27986398.002024-07-018313Actual
1243880.002023-04-018363Budget
1064246.002023-01-308326Actual
37001181.962025-01-3083213Actual
6696149.572022-10-018368Actual
3373276.002024-12-018373Actual
38743397.002025-04-018317Actual
26304542.002024-04-308318Actual
11498169.002023-03-018364Actual
8219184.002022-12-028315Actual
37125292.002025-03-018363Actual
3265114.722022-07-028328Actual
5242100.002022-09-018366Budget
19598334.002023-11-018313Actual
3284834.002024-10-318326Actual
11863100.002023-03-018346Budget
3561518.842024-12-3083511Actual
11499200.002023-03-018364Budget
34733141.612024-12-0183613Actual
391650.002022-08-018326Budget
20662221.002023-12-028363Actual
19105259.002023-10-018367Actual
1526513.532023-06-0183211Actual
255816.082024-03-3183212Actual
17812167.002023-09-018365Actual

Generated 2025-05-31 04:38:52.577 UTC