[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 992  >   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-018368Budget
518464.002022-09-018356Actual
5896200.002022-10-018364Budget
30478264.002024-08-318315Actual
1887474.002023-10-018316Actual
795590.002022-12-028363Budget
16004256.002023-07-028317Actual
1535377.362023-06-0183611Actual
2757760.332024-05-3183211Actual
18220210.182023-09-018368Actual
28902126.292024-07-0183112Actual
24203310.182024-02-298318Actual
2540932.672024-03-3183311Actual
6961200.002022-11-018314Budget
972788.002022-12-308366Actual
3075200.002022-07-028317Budget
174506.082023-08-0183112Actual
4773200.002022-09-018364Budget
2435026.292024-02-2983211Actual
6586266.242022-10-018318Actual
3005725.232024-07-3183212Actual
13630167.002023-05-018314Actual
1591457.002023-07-028356Actual
11111143.512023-01-308328Actual
25176221.002024-03-318367Actual
10983178.002023-01-308367Actual
26065100.002024-04-308336Actual
11719100.002023-03-018316Budget
2765844.382024-05-3183511Actual
1064350.002023-01-308326Budget
2020100.002022-06-018367Budget
8361153.002022-12-028316Actual
11969100.002023-03-018366Budget
30029118.852024-07-3183112Actual
25915234.002024-04-308315Actual
12846109.002023-04-018316Actual
1724970.972023-08-0183111Actual
22965103.002024-01-308336Actual
33583238.102024-10-3183613Actual
25698293.002024-04-308313Actual
35003335.002024-12-308315Actual
3603369.002025-01-308373Actual
28021254.002024-07-018363Actual
8141175.002022-12-028364Actual
29174217.002024-07-318363Actual
7894100.002022-12-028313Budget
1025134.422022-05-018328Actual
13508341.002023-05-018313Actual
1251730.002023-04-018373Budget
37860116.722025-03-0183311Actual
1726150.002022-06-018336Actual
1629948.632023-07-0283411Actual
2039349.702023-11-0183411Actual
3731200.002022-08-018315Budget
29082155.642024-07-0183613Actual
1647610.332023-07-0283612Actual
1176768.002023-03-018326Actual
3148387.002024-09-308373Actual
18816185.002023-10-018365Actual
8458140.002022-12-028336Actual
2923196.002024-07-318373Actual
12565200.002023-04-018314Budget
895143.002022-05-018367Actual
3217304.122022-07-028318Actual
4121100.002022-08-018366Budget
1435051.822023-05-0183611Actual
21664232.002023-12-308363Actual
7707226.842022-11-018318Actual
3673883.742025-01-3083411Actual
3668466.722025-01-3083211Actual
3402694.002024-12-018346Actual
976200.002022-05-018318Budget
28106493.002024-07-018314Actual
10458180.002023-01-308315Actual
3127587.222024-08-3183113Actual
2332063.532024-01-3083111Actual
31639266.002024-09-308365Actual
21749196.002023-12-308314Actual
2666115.652024-04-3083612Actual
1730435.872023-08-0183311Actual
29642383.002024-07-318317Actual
19751116.002023-11-018364Actual
1692072.002023-08-018346Actual
9341163.002022-12-308315Actual
748886.002022-11-018366Actual
7489100.002022-11-018366Budget
34790375.002024-12-308313Actual
30768358.002024-08-318317Actual
33887271.002024-12-018365Actual
32048254.122024-09-308368Actual
167640.002022-06-018326Budget
406057.002022-08-018356Actual
7099200.002022-11-018315Budget
13319200.002023-04-018318Budget
6037164.002022-10-018365Actual
23970117.002024-02-298336Actual
9479140.002022-12-308316Actual
962377.002022-12-308346Actual
3177881.002024-09-308346Actual
10595120.002023-01-308316Actual
4386100.002022-08-018328Budget
2201475.002023-12-308346Actual
35852167.922024-12-3083213Actual
3653200.002022-08-018364Budget
36564217.752025-01-308328Actual
10594100.002023-01-308316Budget
164455.012023-07-0283212Actual
2269787.002024-01-308373Actual
3071190.002024-08-318366Actual
326490.002022-07-028328Budget
26425101.822024-04-3083111Actual
1992936.002023-11-018326Actual
4339219.272022-08-018318Actual
26209320.002024-04-308317Actual
1833337.992023-09-0183311Actual
38275211.002025-04-018363Actual
3556187.992024-12-3083311Actual
31097126.292024-08-3183611Actual
5976206.002022-10-018315Actual
33018402.002024-10-318317Actual
32515344.002024-10-318313Actual
2601062.002024-04-308316Actual
20782145.002023-12-028364Actual
20662221.002023-12-028363Actual
743039.002022-11-018356Actual
69655.002022-05-018356Actual
23200285.932024-01-308318Actual
2549667.782024-03-3183611Actual
11577200.002023-03-018315Budget
3265114.722022-07-028328Actual
34554110.342024-12-0183112Actual
9805223.002022-12-308317Actual
18929105.002023-10-018336Actual
32398139.852024-09-3083113Actual
17071169.002023-08-018367Actual
3284834.002024-10-318326Actual
1559360.002023-07-028373Actual
35885162.662024-12-3083613Actual
32607118.002024-10-318373Actual
1936540.122023-10-0183411Actual
1636043.312023-07-0283611Actual
34141387.002024-12-018317Actual
36478290.002025-01-308367Actual
10738100.002023-01-308346Budget
7020162.002022-11-018364Actual
11171100.002023-01-308368Budget
8611100.002022-12-028366Budget
8360100.002022-12-028316Budget
27220106.002024-05-318346Actual
3443594.382024-12-0183411Actual
12706200.002023-04-018315Budget
255548.212024-03-3183112Actual
2399677.002024-02-298346Actual
2893025.232024-07-0183212Actual
3965100.002022-08-018336Budget
31837102.002024-09-308366Actual
22251148.052023-12-308328Actual
3627336.002025-01-308326Actual
513765.002022-09-018346Actual
24145188.002024-02-298367Actual
1243976.002023-04-018363Actual
346580.002022-08-018363Budget
32248101.822024-09-3083611Actual
33675205.002024-12-018363Actual
1960190.002022-06-018317Actual
2878396.512024-07-0183411Actual
2004278.002023-11-018366Actual
25296187.452024-03-318368Actual
3035794.002024-08-318373Actual
19598334.002023-11-018313Actual
3833264.002025-04-018373Actual
1493455.002023-06-018356Actual
1627236.932023-07-0283311Actual
6634135.932022-10-018328Actual
220890.002022-06-018368Budget
6635100.002022-10-018328Budget
2033925.232023-11-0183211Actual
8140200.002022-12-028364Budget
1111080.002023-01-308328Budget
35038195.002024-12-308365Actual
15179166.242023-06-018368Actual
11718123.002023-03-018316Actual
30861596.552024-08-318318Actual
5090100.002022-09-018336Budget
32728293.002024-10-318315Actual
18689220.002023-10-018314Actual
2245784.802023-12-3083611Actual
31036117.782024-08-3183311Actual
504100.002022-05-018316Budget
1138830.002023-03-018373Budget
214690.002022-06-018328Budget
12944100.002023-04-018336Budget
4711240.002022-09-018314Actual
2996130.002022-07-028366Actual
616550.002022-10-018326Budget
3216192.252024-09-3083311Actual
2988341.192024-07-3183211Actual
31155128.422024-08-3183112Actual
33795242.002024-12-018364Actual
3343224.162024-10-3183212Actual
1866147.002023-10-018373Actual
27929243.362024-05-3183613Actual
12188245.032023-03-018318Actual
38360450.002025-04-018314Actual
2837290.002024-07-018346Actual
6774100.002022-11-018313Budget
364172.002022-05-018315Actual
2653411.402024-04-3083511Actual
2103958.002023-12-028356Actual
458580.002022-09-018363Budget
1222102.002022-06-018363Actual
2071950.002023-12-028373Actual
32550209.002024-10-318363Actual
35386466.242024-12-308318Actual
630751.002022-10-018356Actual
18781131.002023-10-018315Actual
7895114.002022-12-028313Actual
3553479.482024-12-3083211Actual
9944200.002022-12-308318Budget
29971116.722024-07-3183611Actual
10379200.002023-01-308364Budget
39157128.422025-04-0183112Actual
33640344.002024-12-018313Actual
7567264.002022-11-018317Actual
27811211.402024-05-3183612Actual
3517780.002024-12-308346Actual
3065271.002024-08-318346Actual
20220178.362023-11-018328Actual
6508180.002022-10-018367Actual
3292850.002024-10-318356Actual
2645343.312024-04-3083211Actual
3408492.002024-12-018366Actual
23609331.002024-02-298313Actual
279440.002022-07-028326Budget
11437260.002023-03-018314Actual
20134160.002023-11-018367Actual
354340.002022-08-018373Actual
915530.002022-12-308373Budget
20099258.002023-11-018317Actual
5837278.002022-10-018314Actual
1083126.842022-05-018368Actual
17129314.722023-08-018318Actual
19225157.142023-10-018368Actual
32014257.152024-09-308328Actual
7627191.002022-11-018367Actual
2716647.002024-05-318326Actual
1954111.402023-10-0183612Actual
3869129.002022-08-018316Actual
2890100.002022-07-028346Budget
2609200.002022-07-028315Budget
2440453.952024-02-2983411Actual
19809163.002023-11-018315Actual
36536551.092025-01-308318Actual
15656141.002023-07-028364Actual
3789206.002022-08-018365Actual
31604279.002024-09-308315Actual
21126195.002023-12-028317Actual
29677273.002024-07-318367Actual
13427100.002023-04-018368Budget
30513241.002024-08-318365Actual
1529233.742023-06-0183311Actual
3742339.002025-03-018326Actual
21875125.002023-12-308365Actual
14141137.452023-05-018328Actual
28233256.002024-07-018365Actual
1772100.002022-06-018346Budget
19632220.002023-11-018363Actual
2057015.652023-11-0183612Actual
245239.272024-02-2983112Actual
3373276.002024-12-018373Actual
1939228.422023-10-0183511Actual
1942567.782023-10-0183611Actual
1243880.002023-04-018363Budget
10924200.002023-01-308317Budget
34674157.402024-12-0183113Actual
2610200.002022-07-028315Actual
35448257.152024-12-308368Actual
2106996.002023-12-028366Actual
803330.002022-12-028373Budget
1360291.002023-05-018373Actual
835200.002022-05-018317Budget
2891101.002022-07-028346Actual
35414217.752024-12-308328Actual
9726100.002022-12-308366Budget
31217188.002024-08-3183612Actual
29387231.002024-07-318365Actual
840955.002022-12-028326Actual
2147151.082022-06-018328Actual
683590.002022-11-018363Budget
35328296.002024-12-308367Actual
3906515.652025-04-0183511Actual
1898141.002023-10-018356Actual
188088.002022-06-018366Actual
3331272.042024-10-3183411Actual
952660.002022-12-308326Budget
14523296.002023-06-018313Actual
20192328.362023-11-018318Actual
1526513.532023-06-0183211Actual
4446100.002022-08-018368Budget
279529.002022-07-028326Actual
2101379.002023-12-028346Actual
2538213.532024-03-3183211Actual
23857163.002024-02-298365Actual
3868100.002022-08-018316Budget
18604202.002023-10-018363Actual
293750.002022-07-028356Budget
16159234.422023-07-028368Actual
34408101.822024-12-0183311Actual
32340168.852024-09-3083612Actual
22852131.002024-01-308365Actual
2668200.002022-07-028365Budget
1186286.002023-03-018346Actual
10844115.002023-01-308366Actual
8081256.002022-12-028314Actual
3405262.002024-12-018356Actual
22284158.662023-12-308368Actual
38864179.872025-04-018328Actual
3635370.002025-01-308356Actual
2502566.002024-03-318346Actual
2237035.872023-12-3083211Actual
1968994.002023-11-018373Actual
31302155.642024-08-3183213Actual
35942308.002025-01-308313Actual
37210471.002025-03-018314Actual
27750136.932024-05-3183112Actual
39337213.542025-04-0183613Actual
29445112.002024-07-318316Actual
29855184.812024-07-3183111Actual
1223680.002023-03-018328Budget
11640100.002023-03-018365Budget
2157314.592023-12-0283612Actual
27194150.002024-05-318336Actual
35706134.802024-12-3083112Actual
1027130.002023-01-308373Budget
907786.002022-12-308363Actual
24231169.272024-02-298328Actual
2204043.002023-12-308356Actual
5382136.002022-09-018367Actual
28523247.002024-07-018367Actual
3652157.002022-08-018364Actual
22725211.002024-01-308314Actual
1251647.002023-04-018373Actual
2437735.872024-02-2983311Actual
5243112.002022-09-018366Actual
37887120.972025-03-0183411Actual
14769122.002023-06-018365Actual
245502.892024-02-2983212Actual
29500153.002024-07-318336Actual
5836280.002022-10-018314Budget
28964153.952024-07-0183612Actual
4993100.002022-09-018316Budget
3512345.002024-12-308326Actual
21161178.002023-12-028367Actual
38956160.342025-04-0183111Actual
3561518.842024-12-3083511Actual
2546326.292024-03-3183511Actual
2609156.002024-04-308346Actual
27604128.422024-05-3183311Actual
2254817.782023-12-3083612Actual
850580.002022-12-028346Budget
14175167.752023-05-018368Actual
8831231.392022-12-028318Actual
2405467.002024-02-298366Actual
8080200.002022-12-028314Budget
34616197.572024-12-0183612Actual
13318288.972023-04-018318Actual
154118.212023-06-0183112Actual
6116107.002022-10-018316Actual
1384628.002023-05-018326Actual
2472200.002022-07-028314Budget
38546106.002025-04-018316Actual
11578204.002023-03-018315Actual
6695100.002022-10-018368Budget
3106396.512024-08-3183411Actual
15714146.002023-07-028315Actual
1078668.002023-01-308356Actual
26746227.572024-04-3083213Actual
16781185.002023-08-018365Actual
1064246.002023-01-308326Actual
29139397.002024-07-318313Actual
5460200.002022-09-018318Budget
22223295.032023-12-308318Actual
14557237.002023-06-018363Actual
2154010.332023-12-0283112Actual
22130222.002023-12-308317Actual
2872951.822024-07-0183211Actual
1490864.002023-06-018346Actual
15749163.002023-07-028365Actual
34295219.272024-12-018368Actual
25262179.872024-03-318328Actual
3180460.002024-09-308356Actual
55346.002022-05-018326Actual
9806200.002022-12-308317Budget
1429051.822023-05-0183311Actual
10845100.002023-01-308366Budget
6446200.002022-10-018317Budget
4387178.362022-08-018328Actual
37396116.002025-03-018316Actual
30571125.002024-08-318316Actual
15501408.002023-07-028313Actual
1496779.002023-06-018366Actual
855172.002022-12-028356Actual
2193376.002023-12-308316Actual
648100.002022-05-018346Budget
8830200.002022-12-028318Budget
13099101.002023-04-018366Actual
3137138.002022-07-028367Actual
13819108.002023-05-018316Actual
2727997.002024-05-318366Actual
5242100.002022-09-018366Budget
36095284.002025-01-308364Actual
10516100.002023-01-308365Budget
19191190.482023-10-018328Actual
24264234.422024-02-298368Actual
1827867.782023-09-0183111Actual
15117384.422023-06-018318Actual
3216200.002022-07-028318Budget
12376124.002023-04-018313Actual
2337545.442024-01-3083311Actual
34945290.002024-12-308364Actual
1531950.762023-06-0183411Actual
21783103.002023-12-308364Actual
11816137.002023-03-018336Actual
29797261.692024-07-318368Actual
23822179.002024-02-298315Actual
1733156.082023-08-0183411Actual
38898237.452025-04-018368Actual
164189.272023-07-0283112Actual
36797100.762025-01-3083611Actual
2831834.002024-07-018326Actual
6260100.002022-10-018346Budget
22818173.002024-01-308315Actual
25950202.002024-04-308365Actual
13178200.002023-04-018317Budget
22760121.002024-01-308364Actual
2746100.002022-07-028316Budget
7021200.002022-11-018364Budget
3323155.632022-07-028368Actual
15862115.002023-07-028336Actual
12990112.002023-04-018346Actual
34910451.002024-12-308314Actual
28609226.842024-07-018328Actual
2340252.892024-01-3083411Actual
7100152.002022-11-018315Actual
38125113.532025-03-0183113Actual
9202200.002022-12-308314Budget
18159288.972023-09-018318Actual
6587200.002022-10-018318Budget
36656202.892025-01-3083111Actual
30385393.002024-08-318314Actual
2844150.002022-07-028336Actual
2724650.002024-05-318356Actual
12768100.002023-04-018365Budget
1387484.002023-05-018336Actual
38240375.002025-04-018313Actual
4710280.002022-09-018314Budget
10692141.002023-01-308336Actual
11172149.572023-01-308368Actual
423140.002022-05-018365Actual
11815100.002023-03-018336Budget
5089118.002022-09-018336Actual
13177174.002023-04-018317Actual
38778255.002025-04-018367Actual
5461345.032022-09-018318Actual
33404101.822024-10-3183112Actual
31894371.002024-09-308317Actual
616453.002022-10-018326Actual
1196893.002023-03-018366Actual
6507200.002022-10-018367Budget
37536118.002025-03-018366Actual
3328576.292024-10-3183311Actual
2777827.362024-05-3183212Actual
6775155.002022-11-018313Actual
602130.002022-05-018336Actual
32763282.002024-10-318365Actual
38453253.002025-04-018315Actual
1164100.002022-06-018313Budget
25234367.752024-03-318318Actual
28701185.872024-07-0183111Actual
7816108.662022-11-018368Actual
5321200.002022-09-018317Budget
14018197.002023-05-018317Actual
6038200.002022-10-018365Budget
11499200.002023-03-018364Budget
2458212.462024-02-2983612Actual
2139456.082023-12-0283311Actual
11251158.002023-03-018313Actual
5381200.002022-09-018367Budget
2611748.002024-04-308356Actual
25733213.002024-04-308363Actual
6117100.002022-10-018316Budget
1851216.722023-09-0183612Actual
27896234.592024-05-3183213Actual
27371266.002024-05-318367Actual
24759220.002024-03-318314Actual
2561310.332024-03-3183612Actual
36301144.002025-01-308336Actual
2494476.002024-03-318316Actual
3671189.062025-01-3083311Actual
2042028.422023-11-0183511Actual
14734194.002023-06-018315Actual
282165.002022-05-018364Actual
27081195.002024-05-318365Actual
2648049.702024-04-3083311Actual
242430.002022-07-028373Budget
2207389.002023-12-308366Actual
181950.002022-06-018356Budget
2747110.002022-07-028316Actual
2615066.002024-04-308366Actual
225155.012023-12-3083112Actual
33172257.152024-10-318368Actual
1842148.632023-09-0183611Actual
1594778.002023-07-028366Actual
10739117.002023-01-308346Actual
2952688.002024-07-318346Actual
1847911.402023-09-0183112Actual
30300242.002024-08-318363Actual
1019289.002023-01-308363Actual
16688124.002023-08-018364Actual
2671974.942024-04-3083113Actual
16653246.002023-08-018314Actual
9865139.002022-12-308367Actual
28140242.002024-07-018364Actual
34353215.662024-12-0183111Actual
636779.002022-10-018366Actual
5975200.002022-10-018315Budget
29937103.952024-07-3183411Actual
5508160.182022-09-018328Actual
16125157.142023-07-028328Actual
1800983.002023-09-018366Actual
29259385.002024-07-318314Actual
30981148.632024-08-3183111Actual
13664153.002023-05-018364Actual
15145143.512023-06-018328Actual
405960.002022-08-018356Budget
15536197.002023-07-028363Actual
1895555.002023-10-018346Actual
1289442.002023-04-018326Actual
1431735.872023-05-0183411Actual
32876130.002024-10-318336Actual
21247195.022023-12-028328Actual
39219211.402025-04-0183612Actual
12767126.002023-04-018365Actual
34825224.002024-12-308363Actual
28198264.002024-07-018315Actual
31334159.152024-08-3183613Actual
13543250.002023-05-018363Actual
10319200.002023-01-308314Budget
2172143.002023-12-308373Actual
12991100.002023-04-018346Budget
755100.002022-05-018366Budget
38067225.232025-03-0183612Actual
4525113.002022-09-018313Actual
8751200.002022-12-028367Budget
4772178.002022-09-018364Actual
16894106.002023-08-018336Actual
2843200.002022-07-028336Budget
2473142.002024-03-318373Actual
32188108.212024-09-3083411Actual
3718290.002025-03-018373Actual
2443112.462024-02-2983511Actual
5570141.992022-09-018368Actual
32821144.002024-10-318316Actual
8752169.002022-12-028367Actual
2355212.462024-01-3083612Actual
37033157.402025-01-3083613Actual
3688324.162025-01-3083212Actual
21841194.002023-12-308315Actual
37627303.002025-03-018367Actual
182044.002022-06-018356Actual
2098200.002022-06-018318Budget
738393.002022-11-018346Actual
840860.002022-12-028326Budget
775490.002022-11-018328Budget
458474.002022-09-018363Actual
35151132.002024-12-308336Actual
363200.002022-05-018315Budget
12109138.002023-03-018367Actual
8282200.002022-12-028365Budget
14053238.002023-05-018367Actual
24111251.002024-02-298317Actual
37805136.932025-03-0183111Actual
21988122.002023-12-308336Actual
3685596.512025-01-3083112Actual
1482792.002023-06-018316Actual
23262155.632024-01-308368Actual
2293721.002024-01-308326Actual
130030.002022-06-018373Budget
69550.002022-05-018356Budget
222200.002022-05-018314Budget
38601155.002025-04-018336Actual
255816.082024-03-3183212Actual
14113338.972023-05-018318Actual
1588864.002023-07-028346Actual
25855187.002024-04-308364Actual
2370142.002024-02-298373Actual
2301767.002024-01-308356Actual
27631100.762024-05-3183411Actual
10984200.002023-01-308367Budget
1725200.002022-06-018336Budget
23644182.002024-02-298363Actual
1408154.002022-06-018364Actual
283100.002022-05-018364Budget
13759117.002023-05-018365Actual
27429429.882024-05-318318Actual
9017127.002022-12-308313Actual
9016100.002022-12-308313Budget
2148251.822023-12-0283611Actual
16039230.002023-07-028367Actual
391650.002022-08-018326Budget
23915113.002024-02-298316Actual
795490.002022-12-028363Actual
12847100.002023-04-018316Budget
32106167.782024-09-3083111Actual
17600237.002023-09-018363Actual
33230185.872024-10-3183111Actual
17430.002022-05-018373Budget
3732167.002022-08-018315Actual
3790200.002022-08-018365Budget
28581554.122024-07-018318Actual
26836345.002024-05-318313Actual
391764.002022-08-018326Actual
14642209.002023-06-018314Actual
2093281.002023-12-028316Actual
4852209.002022-09-018315Actual
9866200.002022-12-308367Budget
1990295.002023-11-018316Actual
33945133.002024-12-018316Actual
293859.002022-07-028356Actual
3172439.002024-09-308326Actual
10133121.002023-01-308313Actual
5897133.002022-10-018364Actual
3325869.912024-10-3183211Actual
36443414.002025-01-308317Actual
803232.002022-12-028373Actual
17719137.002023-09-018364Actual
855250.002022-12-028356Budget
14676114.002023-06-018364Actual
31511423.002024-09-308314Actual
37303301.002025-03-018315Actual
18066268.002023-09-018317Actual
4851200.002022-09-018315Budget
26244248.002024-04-308367Actual
2505134.002024-03-318356Actual
13366146.542023-04-018328Actual
24886147.002024-03-318365Actual
6366100.002022-10-018366Budget
2099260.182022-06-018318Actual
999290.002022-12-308328Budget
3803323.102025-03-0183212Actual
1550200.002022-06-018365Budget
915424.002022-12-308373Actual
3676543.312025-01-3083511Actual
6213100.002022-10-018336Budget
28844100.762024-07-0183611Actual
39277122.312025-04-0183113Actual
174776.082023-08-0183212Actual
8457100.002022-12-028336Budget
13240200.002023-04-018367Budget
36386104.002025-01-308366Actual
2305095.002024-01-308366Actual
12189200.002023-03-018318Budget
7706200.002022-11-018318Budget
1881100.002022-06-018366Budget
1544416.722023-06-0183612Actual
966942.002022-12-308356Actual
19844135.002023-11-018365Actual
504050.002022-09-018326Budget
1735814.592023-08-0183511Actual
2603721.002024-04-308326Actual
26956372.002024-05-318314Actual
31928311.002024-09-308367Actual
16568211.002023-08-018363Actual
2144811.402023-12-0283511Actual
781580.002022-11-018368Budget
34234466.242024-12-018318Actual
3590280.002022-08-018314Budget
3446234.802024-12-0183511Actual
30208155.642024-07-3183613Actual
22640202.002024-01-308363Actual
2531100.002022-07-028364Budget
1694646.002023-08-018356Actual
194835.012023-10-0183112Actual
1392651.002023-05-018356Actual
12564230.002023-04-018314Actual
26304542.002024-04-308318Actual
8610112.002022-12-028366Actual
578840.002022-10-018373Budget
1426313.532023-05-0183211Actual
571183.002022-10-018363Actual
18723137.002023-10-018364Actual
36153313.002025-01-308315Actual
2402264.002024-02-298356Actual
9203253.002022-12-308314Actual
16839111.002023-08-018316Actual
27549179.492024-05-3183111Actual
6214140.002022-10-018336Actual
11250100.002023-03-018313Budget
13724203.002023-05-018315Actual
2142153.952023-12-0283411Actual
36974164.412025-01-3083113Actual
2136734.802023-12-0283211Actual
8281140.002022-12-028365Actual
754107.002022-05-018366Actual
39099147.572025-04-0183611Actual
5649113.002022-10-018313Actual
3118344.382024-08-3183212Actual
37947123.102025-03-0183611Actual
35767225.232024-12-3083612Actual
893780.002022-12-028368Budget
205395.012023-11-0183212Actual
1461444.002023-06-018373Actual
130121.002022-06-018373Actual
4524100.002022-09-018313Budget
24639372.002024-03-318313Actual
29049232.842024-07-0183213Actual
2133962.462023-12-0283111Actual
34733141.612024-12-0183613Actual
2031186.932023-11-0183111Actual
29022122.312024-07-0183113Actual
32306124.172024-09-3083112Actual
10318217.002023-01-308314Actual
34262281.392024-12-018328Actual
2446584.802024-02-2983611Actual
35506146.512024-12-3083111Actual
3966136.002022-08-018336Actual
466342.002022-09-018373Actual
26332231.392024-04-308328Actual
2352010.332024-01-3083112Actual
21281169.272023-12-028368Actual
32458141.612024-09-3083613Actual
94102.002022-05-018363Actual
1836037.992023-09-0183411Actual
7568200.002022-11-018317Budget
1349217.002022-06-018314Actual
9576100.002022-12-308336Budget
2667200.002022-07-028365Actual
3582581.962024-12-3083113Actual
177398.002022-06-018346Actual
8690200.002022-12-028317Budget
38686117.002025-04-018366Actual
3857360.002025-04-018326Actual
6696149.572022-10-018368Actual
144355.012023-05-0183212Actual
29585102.002024-07-318366Actual
9342200.002022-12-308315Budget
35648115.652024-12-3083611Actual
2786978.452024-05-3183113Actual
12943128.002023-04-018336Actual
167749.002022-06-018326Actual
26365222.302024-04-308368Actual
24674223.002024-03-318363Actual
1628100.002022-06-018316Budget
1223798.052023-03-018328Actual
12047200.002023-03-018317Budget
1488238.002022-06-018315Actual
3783332.672025-03-0183211Actual
29352293.002024-07-318315Actual
4013101.002022-08-018346Actual
17685175.002023-09-018314Actual
4260200.002022-08-018367Budget

Generated 2025-05-31 08:05:42.371 UTC