[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 992  >   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-018368Actual
7335100.002022-11-018336Budget
5321200.002022-09-018317Budget
3106396.512024-08-3183411Actual
3901173.102025-04-0183311Actual
28609226.842024-07-018328Actual
2878396.512024-07-0183411Actual
27896234.592024-05-3183213Actual
2891101.002022-07-028346Actual
20874181.002023-12-028365Actual
222200.002022-05-018314Budget
10318217.002023-01-308314Actual
1968994.002023-11-018373Actual
4386100.002022-08-018328Budget
27139104.002024-05-318316Actual
242535.002022-07-028373Actual
20253222.302023-11-018368Actual
2106996.002023-12-028366Actual
1485436.002023-06-018326Actual
1887474.002023-10-018316Actual
24145188.002024-02-298367Actual
9866200.002022-12-308367Budget
2057015.652023-11-0183612Actual
7159200.002022-11-018365Budget
130121.002022-06-018373Actual
1176768.002023-03-018326Actual
25820270.002024-04-308314Actual
12768100.002023-04-018365Budget
346479.002022-08-018363Actual
1395988.002023-05-018366Actual
18187135.932023-09-018328Actual
17530.002022-05-018373Actual
34616197.572024-12-0183612Actual
1535377.362023-06-0183611Actual
4913165.002022-09-018365Actual
225155.012023-12-3083112Actual
24674223.002024-03-318363Actual
19598334.002023-11-018313Actual
28701185.872024-07-0183111Actual
38956160.342025-04-0183111Actual
6961200.002022-11-018314Budget
6695100.002022-10-018368Budget
28844100.762024-07-0183611Actual
754107.002022-05-018366Actual
5569100.002022-09-018368Budget
8081256.002022-12-028314Actual
1549132.002022-06-018365Actual
14175167.752023-05-018368Actual
12376124.002023-04-018313Actual
21247195.022023-12-028328Actual
15145143.512023-06-018328Actual
20099258.002023-11-018317Actual
578840.002022-10-018373Budget
214690.002022-06-018328Budget
2440453.952024-02-2983411Actual
8361153.002022-12-028316Actual
35038195.002024-12-308365Actual
15536197.002023-07-028363Actual
4445157.142022-08-018368Actual
1588864.002023-07-028346Actual
26425101.822024-04-3083111Actual
9575138.002022-12-308336Actual
30300242.002024-08-318363Actual
3443594.382024-12-0183411Actual
3868100.002022-08-018316Budget
30981148.632024-08-3183111Actual
2650746.502024-04-3083411Actual
38152141.612025-03-0183213Actual
38275211.002025-04-018363Actual
13239177.002023-04-018367Actual
22165225.002023-12-308367Actual
293750.002022-07-028356Budget
4259167.002022-08-018367Actual
10054164.722022-12-308368Actual
2502566.002024-03-318346Actual
1694646.002023-08-018356Actual
34100.002022-05-018313Budget
11639189.002023-03-018365Actual
293859.002022-07-028356Actual
35386466.242024-12-308318Actual
2603721.002024-04-308326Actual
3284834.002024-10-318326Actual
1005380.002022-12-308368Budget
2103958.002023-12-028356Actual
25262179.872024-03-318328Actual
1529233.742023-06-0183311Actual
3718290.002025-03-018373Actual
35506146.512024-12-3083111Actual
4711240.002022-09-018314Actual
1559360.002023-07-028373Actual
64984.002022-05-018346Actual
13098100.002023-04-018366Budget
26304542.002024-04-308318Actual
2561310.332024-03-3183612Actual
30478264.002024-08-318315Actual
6116107.002022-10-018316Actual
25915234.002024-04-308315Actual
4772178.002022-09-018364Actual
28198264.002024-07-018315Actual
4199200.002022-08-018317Budget
9993196.542022-12-308328Actual
38898237.452025-04-018368Actual
36564217.752025-01-308328Actual
2579267.002024-04-308373Actual
2458212.462024-02-2983612Actual
2656852.892024-04-3083611Actual
33945133.002024-12-018316Actual
35328296.002024-12-308367Actual
1526513.532023-06-0183211Actual
255816.082024-03-3183212Actual
39304231.082025-04-0183213Actual
12626182.002023-04-018364Actual
7021200.002022-11-018364Budget
1621781.612023-07-0283111Actual
1627236.932023-07-0283311Actual
1446613.532023-05-0183612Actual
2535486.932024-03-3183111Actual
35852167.922024-12-3083213Actual
742950.002022-11-018356Budget
32607118.002024-10-318373Actual
2947238.002024-07-318326Actual
33052278.002024-10-318367Actual
1435051.822023-05-0183611Actual
14642209.002023-06-018314Actual
35885162.662024-12-3083613Actual
840860.002022-12-028326Budget
3676543.312025-01-3083511Actual
38743397.002025-04-018317Actual
887890.002022-12-028328Budget
1064350.002023-01-308326Budget
16894106.002023-08-018336Actual
34295219.272024-12-018368Actual
2844150.002022-07-028336Actual
23200285.932024-01-308318Actual
1881100.002022-06-018366Budget
10379200.002023-01-308364Budget
11063200.002023-01-308318Budget
31155128.422024-08-3183112Actual
6260100.002022-10-018346Budget
893780.002022-12-028368Budget
11172149.572023-01-308368Actual
29910110.342024-07-3183311Actual
31511423.002024-09-308314Actual
29642383.002024-07-318317Actual
36478290.002025-01-308367Actual
1800983.002023-09-018366Actual
9399200.002022-12-308365Budget
13178200.002023-04-018317Budget
12627200.002023-04-018364Budget
10691100.002023-01-308336Budget
4339219.272022-08-018318Actual
19809163.002023-11-018315Actual
23228152.602024-01-308328Actual
2997100.002022-07-028366Budget
34262281.392024-12-018328Actual
17870113.002023-09-018316Actual
2653411.402024-04-3083511Actual
31928311.002024-09-308367Actual
2446584.802024-02-2983611Actual
14523296.002023-06-018313Actual
2530147.002022-07-028364Actual
15501408.002023-07-028313Actual
2139456.082023-12-0283311Actual
33551148.622024-10-3183213Actual
26332231.392024-04-308328Actual
4446100.002022-08-018368Budget
1838711.402023-09-0183511Actual
1251647.002023-04-018373Actual
12767126.002023-04-018365Actual
3075200.002022-07-028317Budget
5896200.002022-10-018364Budget
28346163.002024-07-018336Actual
1164100.002022-06-018313Budget
2033925.232023-11-0183211Actual
5461345.032022-09-018318Actual
21281169.272023-12-028368Actual
5382136.002022-09-018367Actual
3488294.002024-12-308373Actual
283100.002022-05-018364Budget
13543250.002023-05-018363Actual
18723137.002023-10-018364Actual
6834103.002022-11-018363Actual
3290297.002024-10-318346Actual
6635100.002022-10-018328Budget
69655.002022-05-018356Actual
14769122.002023-06-018365Actual
24759220.002024-03-318314Actual
466342.002022-09-018373Actual
6117100.002022-10-018316Budget
36916151.832025-01-3083612Actual
2611748.002024-04-308356Actual
11718123.002023-03-018316Actual
21841194.002023-12-308315Actual
11436200.002023-03-018314Budget
13724203.002023-05-018315Actual
26244248.002024-04-308367Actual
3343224.162024-10-3183212Actual
6507200.002022-10-018367Budget
16097342.002023-07-028318Actual
1303860.002023-04-018356Budget
4120137.002022-08-018366Actual
4524100.002022-09-018313Budget
2666115.652024-04-3083612Actual
16533358.002023-08-018313Actual
26956372.002024-05-318314Actual
466240.002022-09-018373Budget
10595120.002023-01-308316Actual
13318288.972023-04-018318Actual
32670298.002024-10-318364Actual
24231169.272024-02-298328Actual
3325869.912024-10-3183211Actual
1836037.992023-09-0183411Actual
3898473.102025-04-0183211Actual
2473142.002024-03-318373Actual
3862777.002025-04-018346Actual
32458141.612024-09-3083613Actual
1078668.002023-01-308356Actual
4993100.002022-09-018316Budget
6587200.002022-10-018318Budget
22251148.052023-12-308328Actual
33404101.822024-10-3183112Actual
7100152.002022-11-018315Actual
2370142.002024-02-298373Actual
1931114.592023-10-0183211Actual
19632220.002023-11-018363Actual
2036622.042023-11-0183311Actual
279529.002022-07-028326Actual
11250100.002023-03-018313Budget
23970117.002024-02-298336Actual
7489100.002022-11-018366Budget
571080.002022-10-018363Budget
1628100.002022-06-018316Budget
2831834.002024-07-018326Actual
1632613.532023-07-0283511Actual
5509100.002022-09-018328Budget
1730435.872023-08-0183311Actual
11640100.002023-03-018365Budget
38686117.002025-04-018366Actual
2394218.002024-02-298326Actual
601200.002022-05-018336Budget
3791417.782025-03-0183511Actual
8610112.002022-12-028366Actual
12705215.002023-04-018315Actual
2301767.002024-01-308356Actual
279440.002022-07-028326Budget
3265114.722022-07-028328Actual
2000943.002023-11-018356Actual
9945361.692022-12-308318Actual
13819108.002023-05-018316Actual
29500153.002024-07-318336Actual
13099101.002023-04-018366Actual
37887120.972025-03-0183411Actual
13319200.002023-04-018318Budget
37451120.002025-03-018336Actual
10984200.002023-01-308367Budget
11171100.002023-01-308368Budget
108490.002022-05-018368Budget
10516100.002023-01-308365Budget
28021254.002024-07-018363Actual
12110200.002023-03-018367Budget
3627336.002025-01-308326Actual
17719137.002023-09-018364Actual
38546106.002025-04-018316Actual
10923197.002023-01-308317Actual
5570141.992022-09-018368Actual
5322169.002022-09-018317Actual
8458140.002022-12-028336Actual
1176650.002023-03-018326Budget
2352010.332024-01-3083112Actual
15807100.002023-07-028316Actual
182044.002022-06-018356Actual
3014969.672024-07-3183113Actual
17685175.002023-09-018314Actual
38488293.002025-04-018365Actual
167749.002022-06-018326Actual
38067225.232025-03-0183612Actual
12706200.002023-04-018315Budget
9865139.002022-12-308367Actual
6508180.002022-10-018367Actual
2093281.002023-12-028316Actual
9944200.002022-12-308318Budget
1429051.822023-05-0183311Actual
31986478.362024-09-308318Actual
18159288.972023-09-018318Actual
34674157.402024-12-0183113Actual
3789206.002022-08-018365Actual
3118344.382024-08-3183212Actual
17129314.722023-08-018318Actual
1490864.002023-06-018346Actual
2172143.002023-12-308373Actual
31217188.002024-08-3183612Actual
33675205.002024-12-018363Actual
9805223.002022-12-308317Actual
34910451.002024-12-308314Actual
3402100.002022-08-018313Budget
5243112.002022-09-018366Actual
1360291.002023-05-018373Actual
30265417.002024-08-318313Actual
3632790.002025-01-308346Actual
4852209.002022-09-018315Actual
9016100.002022-12-308313Budget
35123.002022-05-018313Actual
39157128.422025-04-0183112Actual
1594778.002023-07-028366Actual
391764.002022-08-018326Actual
11111143.512023-01-308328Actual
5976206.002022-10-018315Actual
2045448.632023-11-0183611Actual
8080200.002022-12-028314Budget
29352293.002024-07-318315Actual
1765741.002023-09-018373Actual
5381200.002022-09-018367Budget
1482792.002023-06-018316Actual
19191190.482023-10-018328Actual
2154010.332023-12-0283112Actual
3965100.002022-08-018336Budget
17071169.002023-08-018367Actual
27750136.932024-05-3183112Actual
10594100.002023-01-308316Budget
2242453.952023-12-3083411Actual
3869129.002022-08-018316Actual
34790375.002024-12-308313Actual
1243976.002023-04-018363Actual
1223798.052023-03-018328Actual
2435026.292024-02-2983211Actual
55240.002022-05-018326Budget
31894371.002024-09-308317Actual
28233256.002024-07-018365Actual
458474.002022-09-018363Actual
32014257.152024-09-308328Actual
24851143.002024-03-318315Actual
255548.212024-03-3183112Actual
1629948.632023-07-0283411Actual
28523247.002024-07-018367Actual
2399677.002024-02-298346Actual
16159234.422023-07-028368Actual
2144811.402023-12-0283511Actual
17191182.902023-08-018368Actual
1636043.312023-07-0283611Actual
34141387.002024-12-018317Actual
3520351.002024-12-308356Actual
2405467.002024-02-298366Actual
36443414.002025-01-308317Actual
35414217.752024-12-308328Actual
7707226.842022-11-018318Actual
12377100.002023-04-018313Budget
21219395.032023-12-028318Actual
25950202.002024-04-308365Actual
17565397.002023-09-018313Actual
3731200.002022-08-018315Budget
11719100.002023-03-018316Budget
28902126.292024-07-0183112Actual
1827867.782023-09-0183111Actual
39099147.572025-04-0183611Actual
962280.002022-12-308346Budget
31697124.002024-09-308316Actual
2207158.662022-06-018368Actual
144089.272023-05-0183112Actual
15024295.002023-06-018317Actual
25855187.002024-04-308364Actual
32821144.002024-10-318316Actual
1833337.992023-09-0183311Actual
3732167.002022-08-018315Actual
915530.002022-12-308373Budget
17925125.002023-09-018336Actual
1847911.402023-09-0183112Actual
630751.002022-10-018356Actual
3405262.002024-12-018356Actual
2505134.002024-03-318356Actual
2881022.042024-07-0183511Actual
27371266.002024-05-318367Actual
2671974.942024-04-3083113Actual
29677273.002024-07-318367Actual
7238136.002022-11-018316Actual
31334159.152024-08-3183613Actual
23609331.002024-02-298313Actual
234790.002022-07-028363Budget
28431111.002024-07-018366Actual
2287139.002022-07-028313Actual
1191060.002023-03-018356Budget
1647610.332023-07-0283612Actual
33640344.002024-12-018313Actual
2540932.672024-03-3183311Actual
37713304.122025-03-018328Actual
34234466.242024-12-018318Actual
36095284.002025-01-308364Actual
2923196.002024-07-318373Actual
17157126.842023-08-018328Actual
9202200.002022-12-308314Budget
458580.002022-09-018363Budget
363200.002022-05-018315Budget
2147151.082022-06-018328Actual
33018402.002024-10-318317Actual
896100.002022-05-018367Budget
1726150.002022-06-018336Actual
25176221.002024-03-318367Actual
743039.002022-11-018356Actual
728763.002022-11-018326Actual
22130222.002023-12-308317Actual
32876130.002024-10-318336Actual
962377.002022-12-308346Actual
4013101.002022-08-018346Actual
1223680.002023-03-018328Budget
2355212.462024-01-3083612Actual
3216192.252024-09-3083311Actual
2432260.332024-02-2983111Actual
36061480.002025-01-308314Actual
11816137.002023-03-018336Actual
19163437.452023-10-018318Actual
6774100.002022-11-018313Budget
22818173.002024-01-308315Actual
3137138.002022-07-028367Actual
29259385.002024-07-318314Actual
2269787.002024-01-308373Actual
38778255.002025-04-018367Actual
8281140.002022-12-028365Actual
37477102.002025-03-018346Actual
8831231.392022-12-028318Actual
25141306.002024-03-318317Actual
616550.002022-10-018326Budget
5089118.002022-09-018336Actual
33230185.872024-10-3183111Actual
1027130.002023-01-308373Budget
27081195.002024-05-318365Actual
3172439.002024-09-308326Actual
24111251.002024-02-298317Actual
2136734.802023-12-0283211Actual
3323155.632022-07-028368Actual
354240.002022-08-018373Budget
14882109.002023-06-018336Actual
1496779.002023-06-018366Actual
3402694.002024-12-018346Actual
1697998.002023-08-018366Actual
7160157.002022-11-018365Actual
33524134.592024-10-3183113Actual
29174217.002024-07-318363Actual
31391402.002024-09-308313Actual
27549179.492024-05-3183111Actual
30385393.002024-08-318314Actual
1523780.552023-06-0183111Actual
29082155.642024-07-0183613Actual
37593353.002025-03-018317Actual
7567264.002022-11-018317Actual
2724650.002024-05-318356Actual
36301144.002025-01-308336Actual
4121100.002022-08-018366Budget
30803276.002024-08-318367Actual
174506.082023-08-0183112Actual
37860116.722025-03-0183311Actual
855250.002022-12-028356Budget
29294222.002024-07-318364Actual
7755116.232022-11-018328Actual
14676114.002023-06-018364Actual
3148387.002024-09-308373Actual
6445264.002022-10-018317Actual
20662221.002023-12-028363Actual
3071190.002024-08-318366Actual
3561518.842024-12-3083511Actual
2234281.612023-12-3083111Actual
164455.012023-07-0283212Actual
34701171.432024-12-0183213Actual
2662714.592024-04-3083112Actual
26746227.572024-04-3083213Actual
27336332.002024-05-318317Actual
13177174.002023-04-018317Actual
20782145.002023-12-028364Actual
1544416.722023-06-0183612Actual
32728293.002024-10-318315Actual
30029118.852024-07-3183112Actual
18220210.182023-09-018368Actual
32248101.822024-09-3083611Actual
967050.002022-12-308356Budget
5975200.002022-10-018315Budget
1488238.002022-06-018315Actual
35942308.002025-01-308313Actual
1078560.002023-01-308356Budget
12991100.002023-04-018346Budget
3221536.932024-09-3083511Actual
636779.002022-10-018366Actual
10515146.002023-01-308365Actual
31302155.642024-08-3183213Actual
38395235.002025-04-018364Actual
37536118.002025-03-018366Actual
9262196.002022-12-308364Actual
2133962.462023-12-0283111Actual
12990112.002023-04-018346Actual
27811211.402024-05-3183612Actual
7706200.002022-11-018318Budget
578942.002022-10-018373Actual
354340.002022-08-018373Actual
1830614.592023-09-0183211Actual
22640202.002024-01-308363Actual
29855184.812024-07-3183111Actual
977273.812022-05-018318Actual
3127587.222024-08-3183113Actual
19957111.002023-11-018336Actual
30571125.002024-08-318316Actual
1933822.042023-10-0183311Actual
1190945.002023-03-018356Actual
26871282.002024-05-318363Actual
1901394.002023-10-018366Actual
3556187.992024-12-3083311Actual
9478100.002022-12-308316Budget
2747110.002022-07-028316Actual
2610200.002022-07-028315Actual
10319200.002023-01-308314Budget
12109138.002023-03-018367Actual
30420310.002024-08-318364Actual
332490.002022-07-028368Budget
23729224.002024-02-298314Actual
1686628.002023-08-018326Actual
6634135.932022-10-018328Actual
4851200.002022-09-018315Budget
18604202.002023-10-018363Actual
2196031.002023-12-308326Actual
504050.002022-09-018326Budget
19844135.002023-11-018365Actual
245502.892024-02-2983212Actual
30513241.002024-08-318365Actual
2473285.002022-07-028314Actual
2955256.002024-07-318356Actual
23644182.002024-02-298363Actual
9576100.002022-12-308336Budget
3005725.232024-07-3183212Actual
205395.012023-11-0183212Actual
1131089.002023-03-018363Actual
2346266.722024-01-3083611Actual
12943128.002023-04-018336Actual
2777827.362024-05-3183212Actual
32306124.172024-09-3083112Actual
1392651.002023-05-018356Actual
1895555.002023-10-018346Actual
18066268.002023-09-018317Actual
25733213.002024-04-308363Actual
37001181.962025-01-3083213Actual
8611100.002022-12-028366Budget
195106.082023-10-0183212Actual
11062295.032023-01-308318Actual
8282200.002022-12-028365Budget
8457100.002022-12-028336Budget
14141137.452023-05-018328Actual
31837102.002024-09-308366Actual
781580.002022-11-018368Budget
24639372.002024-03-318313Actual
10692141.002023-01-308336Actual
6446200.002022-10-018317Budget
3865375.002025-04-018356Actual
8360100.002022-12-028316Budget
33110425.332024-10-318318Actual
1936540.122023-10-0183411Actual
32961129.002024-10-318366Actual
16568211.002023-08-018363Actual
3292850.002024-10-318356Actual
26365222.302024-04-308368Actual
1165142.002022-06-018313Actual
8938105.632022-12-028368Actual
23915113.002024-02-298316Actual
3059860.002024-08-318326Actual
3408492.002024-12-018366Actual
1928381.612023-10-0183111Actual
571183.002022-10-018363Actual
1591457.002023-07-028356Actual
15059227.002023-06-018367Actual
16781185.002023-08-018365Actual
122390.002022-06-018363Budget
18569419.002023-10-018313Actual
2071950.002023-12-028373Actual
4260200.002022-08-018367Budget
2538213.532024-03-3183211Actual
6261114.002022-10-018346Actual
5460200.002022-09-018318Budget
35096102.002024-12-308316Actual
5090100.002022-09-018336Budget
35648115.652024-12-3083611Actual
12564230.002023-04-018314Actual
28581554.122024-07-018318Actual
2837290.002024-07-018346Actual
2667200.002022-07-028365Actual
4200158.002022-08-018317Actual
2299160.002024-01-308346Actual
3573456.082024-12-3083212Actual
23107225.002024-01-308317Actual
31426215.002024-09-308363Actual
21126195.002023-12-028317Actual
2843200.002022-07-028336Budget
3553479.482024-12-3083211Actual
31604279.002024-09-308315Actual
22965103.002024-01-308336Actual
22760121.002024-01-308364Actual
38836470.792025-04-018318Actual
21988122.002023-12-308336Actual
4710280.002022-09-018314Budget
2645343.312024-04-3083211Actual
972788.002022-12-308366Actual
14734194.002023-06-018315Actual
2543634.802024-03-3183411Actual
15714146.002023-07-028315Actual
1064246.002023-01-308326Actual
2291089.002024-01-308316Actual
1942567.782023-10-0183611Actual
37033157.402025-01-3083613Actual
37685454.122025-03-018318Actual
18689220.002023-10-018314Actual
2342914.592024-01-3083511Actual
1019289.002023-01-308363Actual
2193376.002023-12-308316Actual
17600237.002023-09-018363Actual
28291135.002024-07-018316Actual
2615066.002024-04-308366Actual
1138921.002023-03-018373Actual
13664153.002023-05-018364Actual
13759117.002023-05-018365Actual
2609156.002024-04-308346Actual
32635493.002024-10-318314Actual
10739117.002023-01-308346Actual
33853252.002024-12-018315Actual
616453.002022-10-018326Actual
3591245.002022-08-018314Actual
12944100.002023-04-018336Budget
2601062.002024-04-308316Actual
16688124.002023-08-018364Actual
1662599.002023-08-018373Actual
234674.002022-07-028363Actual
3100940.122024-08-3183211Actual
2497120.002024-03-318326Actual
7894100.002022-12-028313Budget
8219184.002022-12-028315Actual
13366146.542023-04-018328Actual
144355.012023-05-0183212Actual
35767225.232024-12-3083612Actual
16004256.002023-07-028317Actual
2098200.002022-06-018318Budget
1724970.972023-08-0183111Actual
5648100.002022-10-018313Budget
11437260.002023-03-018314Actual
33138210.182024-10-318328Actual
3035794.002024-08-318373Actual
3138100.002022-07-028367Budget
346580.002022-08-018363Budget
37627303.002025-03-018367Actual
2807891.002024-07-018373Actual
188088.002022-06-018366Actual
915424.002022-12-308373Actual
840955.002022-12-028326Actual
21875125.002023-12-308365Actual
154118.212023-06-0183112Actual
34825224.002024-12-308363Actual
505133.002022-05-018316Actual
2293721.002024-01-308326Actual
364172.002022-05-018315Actual
31752143.002024-09-308336Actual
3790200.002022-08-018365Budget
28140242.002024-07-018364Actual
34000144.002024-12-018336Actual
20134160.002023-11-018367Actual
27491211.692024-05-318368Actual
424200.002022-05-018365Budget
1583420.002023-07-028326Actual
17777135.002023-09-018315Actual
3331272.042024-10-3183411Actual
4773200.002022-09-018364Budget
2875687.992024-07-0183311Actual
10738100.002023-01-308346Budget
35448257.152024-12-308368Actual
2893025.232024-07-0183212Actual
167640.002022-06-018326Budget
3635370.002025-01-308356Actual
36188207.002025-01-308365Actual
20627372.002023-12-028313Actual
2305095.002024-01-308366Actual
6213100.002022-10-018336Budget
2757760.332024-05-3183211Actual
25234367.752024-03-318318Actual
1019380.002023-01-308363Budget
3857360.002025-04-018326Actual
2786978.452024-05-3183113Actual
11578204.002023-03-018315Actual
3750371.002025-03-018356Actual
1222102.002022-06-018363Actual
1251730.002023-04-018373Budget
32048254.122024-09-308368Actual
1624511.402023-07-0283211Actual
8830200.002022-12-028318Budget
37396116.002025-03-018316Actual
13240200.002023-04-018367Budget
1960190.002022-06-018317Actual
2201475.002023-12-308346Actual
69550.002022-05-018356Budget
34353215.662024-12-0183111Actual
32550209.002024-10-318363Actual
3446234.802024-12-0183511Actual
2402264.002024-02-298356Actual
30208155.642024-07-3183613Actual
1186286.002023-03-018346Actual
3216200.002022-07-028318Budget
3177881.002024-09-308346Actual
2095930.002023-12-028326Actual
18781131.002023-10-018315Actual
34408101.822024-12-0183311Actual
630860.002022-10-018356Budget
30626120.002024-08-318336Actual
1408154.002022-06-018364Actual
8752169.002022-12-028367Actual
28643214.722024-07-018368Actual
12846109.002023-04-018316Actual
29585102.002024-07-318366Actual
9017127.002022-12-308313Actual
10132100.002023-01-308313Budget
2207389.002023-12-308366Actual
1898141.002023-10-018356Actual
18929105.002023-10-018336Actual
1387484.002023-05-018336Actual
25698293.002024-04-308313Actual
20840177.002023-12-028315Actual
130030.002022-06-018373Budget
3558884.802024-12-3083411Actual
39038127.362025-04-0183411Actual
3403132.002022-08-018313Actual
11815100.002023-03-018336Budget
37947123.102025-03-0183611Actual
952751.002022-12-308326Actual
29387231.002024-07-318365Actual
8879135.932022-12-028328Actual
3603369.002025-01-308373Actual
37125292.002025-03-018363Actual
11577200.002023-03-018315Budget
14113338.972023-05-018318Actual
12188245.032023-03-018318Actual
23822179.002024-02-298315Actual
2952688.002024-07-318346Actual
850580.002022-12-028346Budget
1426313.532023-05-0183211Actual
602130.002022-05-018336Actual
1390070.002023-05-018346Actual
16125157.142023-07-028328Actual
836178.002022-05-018317Actual
1349217.002022-06-018314Actual
1289442.002023-04-018326Actual
38240375.002025-04-018313Actual
36536551.092025-01-308318Actual
13508341.002023-05-018313Actual
27220106.002024-05-318346Actual
3652157.002022-08-018364Actual
30861596.552024-08-318318Actual
7816108.662022-11-018368Actual
32398139.852024-09-3083113Actual
205128.212023-11-0183112Actual
33346113.532024-10-3183611Actual
4525113.002022-09-018313Actual
423140.002022-05-018365Actual
2692895.002024-05-318373Actual
16039230.002023-07-028367Actual
3065271.002024-08-318346Actual
33466170.982024-10-3183612Actual
25296187.452024-03-318368Actual
3966136.002022-08-018336Actual
10845100.002023-01-308366Budget
9341163.002022-12-308315Actual
9203253.002022-12-308314Actual
2239746.502023-12-3083311Actual
10457200.002023-01-308315Budget
2890100.002022-07-028346Budget

Generated 2025-05-31 14:54:23.419 UTC