[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 1000   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-0283511Actual
2923196.002024-08-018373Actual
21281169.272023-12-038368Actual
3512345.002024-12-318326Actual
29049232.842024-07-0283213Actual
2095930.002023-12-038326Actual
2530147.002022-07-038364Actual
11719100.002023-03-028316Budget
8751200.002022-12-038367Budget
9203253.002022-12-318314Actual
2881022.042024-07-0283511Actual
225155.012023-12-3183112Actual
3065271.002024-09-018346Actual
3901173.102025-04-0283311Actual
7239100.002022-11-028316Budget
781580.002022-11-028368Budget
31302155.642024-09-0183213Actual
14882109.002023-06-028336Actual
13724203.002023-05-028315Actual
2875687.992024-07-0283311Actual
3918556.082025-04-0283212Actual
18781131.002023-10-028315Actual
17157126.842023-08-028328Actual
18159288.972023-09-028318Actual
4772178.002022-09-028364Actual
1954111.402023-10-0283612Actual
9590.002022-05-028363Budget
24203310.182024-03-018318Actual
18187135.932023-09-028328Actual
8360100.002022-12-038316Budget
205128.212023-11-0283112Actual
17777135.002023-09-028315Actual
37685454.122025-03-028318Actual
23107225.002024-01-318317Actual
12943128.002023-04-028336Actual
1686628.002023-08-028326Actual
37033157.402025-01-3183613Actual
19163437.452023-10-028318Actual
26746227.572024-05-0183213Actual
17191182.902023-08-028368Actual
12376124.002023-04-028313Actual
1384628.002023-05-028326Actual
12626182.002023-04-028364Actual
21875125.002023-12-318365Actual
12298100.002023-03-028368Budget
616550.002022-10-028326Budget
24886147.002024-04-018365Actual
9399200.002022-12-318365Budget
6634135.932022-10-028328Actual
7336138.002022-11-028336Actual
2340252.892024-01-3183411Actual
29082155.642024-07-0283613Actual
2535486.932024-04-0183111Actual
33346113.532024-11-0183611Actual
9866200.002022-12-318367Budget
1692072.002023-08-028346Actual
18929105.002023-10-028336Actual
21630312.002023-12-318313Actual
3800586.932025-03-0283112Actual
3213482.682024-10-0183211Actual
32014257.152024-10-018328Actual
30420310.002024-09-018364Actual
2891101.002022-07-038346Actual
31837102.002024-10-018366Actual
37090436.002025-03-028313Actual
2667200.002022-07-038365Actual
24145188.002024-03-018367Actual
3172439.002024-10-018326Actual
25141306.002024-04-018317Actual
33172257.152024-11-018368Actual
2890100.002022-07-038346Budget
37451120.002025-03-028336Actual
5090100.002022-09-028336Budget
683590.002022-11-028363Budget
2872951.822024-07-0283211Actual
5508160.182022-09-028328Actual
7755116.232022-11-028328Actual
999290.002022-12-318328Budget
7567264.002022-11-028317Actual
2603721.002024-05-018326Actual
9993196.542022-12-318328Actual
30300242.002024-09-018363Actual
5897133.002022-10-028364Actual
12767126.002023-04-028365Actual
1461444.002023-06-028373Actual
36656202.892025-01-3183111Actual
1191060.002023-03-028356Budget
29735479.882024-08-018318Actual
15749163.002023-07-038365Actual
1387484.002023-05-028336Actual
3865375.002025-04-028356Actual
1392651.002023-05-028356Actual
4012100.002022-08-028346Budget
2020100.002022-06-028367Budget
214690.002022-06-028328Budget
977273.812022-05-028318Actual
35236101.002024-12-318366Actual
1186286.002023-03-028346Actual
24264234.422024-03-018368Actual
11251158.002023-03-028313Actual
728763.002022-11-028326Actual
22760121.002024-01-318364Actual
2653411.402024-05-0183511Actual
22605351.002024-01-318313Actual
3790200.002022-08-028365Budget
32670298.002024-11-018364Actual
3591245.002022-08-028314Actual
33404101.822024-11-0183112Actual
34100.002022-05-028313Budget
1526513.532023-06-0283211Actual
5460200.002022-09-028318Budget
16568211.002023-08-028363Actual
3076248.002022-07-038317Actual
21247195.022023-12-038328Actual
34910451.002024-12-318314Actual
4338200.002022-08-028318Budget
3343224.162024-11-0183212Actual
1992936.002023-11-028326Actual
4260200.002022-08-028367Budget
3458243.312024-12-0283212Actual
28964153.952024-07-0283612Actual
29139397.002024-08-018313Actual
26871282.002024-06-018363Actual
30513241.002024-09-018365Actual
1591457.002023-07-038356Actual
1496779.002023-06-028366Actual
17430.002022-05-028373Budget
37338248.002025-03-028365Actual
4013101.002022-08-028346Actual
10516100.002023-01-318365Budget
2432260.332024-03-0183111Actual
2777827.362024-06-0183212Actual
10692141.002023-01-318336Actual
5322169.002022-09-028317Actual
354340.002022-08-028373Actual
36188207.002025-01-318365Actual
850580.002022-12-038346Budget
13099101.002023-04-028366Actual
10515146.002023-01-318365Actual
10318217.002023-01-318314Actual
20099258.002023-11-028317Actual
4913165.002022-09-028365Actual
2893025.232024-07-0283212Actual
28609226.842024-07-028328Actual
9865139.002022-12-318367Actual
33018402.002024-11-018317Actual
35448257.152024-12-318368Actual
2988341.192024-08-0183211Actual
11498169.002023-03-028364Actual
20782145.002023-12-038364Actual
1725200.002022-06-028336Budget
578840.002022-10-028373Budget
36443414.002025-01-318317Actual
1730435.872023-08-0283311Actual
27457317.752024-06-018328Actual
1827867.782023-09-0283111Actual
38152141.612025-03-0283213Actual
4993100.002022-09-028316Budget
2579267.002024-05-018373Actual
31639266.002024-10-018365Actual
6260100.002022-10-028346Budget
31752143.002024-10-018336Actual
9341163.002022-12-318315Actual
38601155.002025-04-028336Actual
39219211.402025-04-0283612Actual
11640100.002023-03-028365Budget
16097342.002023-07-038318Actual
19957111.002023-11-028336Actual
3071190.002024-09-018366Actual
2648049.702024-05-0183311Actual
23200285.932024-01-318318Actual
1251730.002023-04-028373Budget
22640202.002024-01-318363Actual
36536551.092025-01-318318Actual
19717192.002023-11-028314Actual
30176181.962024-08-0183213Actual
13240200.002023-04-028367Budget
2952688.002024-08-018346Actual
1830614.592023-09-0283211Actual
21664232.002023-12-318363Actual
13177174.002023-04-028317Actual
6214140.002022-10-028336Actual
20987115.002023-12-038336Actual
5570141.992022-09-028368Actual
835200.002022-05-028317Budget
893780.002022-12-038368Budget
35976233.002025-01-318363Actual
2004278.002023-11-028366Actual
28198264.002024-07-028315Actual
33640344.002024-12-028313Actual
26209320.002024-05-018317Actual
2844150.002022-07-038336Actual
25296187.452024-04-018368Actual
6507200.002022-10-028367Budget
6116107.002022-10-028316Actual
39277122.312025-04-0283113Actual
7238136.002022-11-028316Actual
1765741.002023-09-028373Actual
32248101.822024-10-0183611Actual
16159234.422023-07-038368Actual
2193376.002023-12-318316Actual
406057.002022-08-028356Actual
1531950.762023-06-0283411Actual
28233256.002024-07-028365Actual
11639189.002023-03-028365Actual
6508180.002022-10-028367Actual
32876130.002024-11-018336Actual
26836345.002024-06-018313Actual
4121100.002022-08-028366Budget
1523780.552023-06-0283111Actual
3517780.002024-12-318346Actual
3488294.002024-12-318373Actual
1726150.002022-06-028336Actual
39157128.422025-04-0283112Actual
363200.002022-05-028315Budget
24759220.002024-04-018314Actual
2692895.002024-06-018373Actual
30091173.102024-08-0183612Actual
967050.002022-12-318356Budget
2269787.002024-01-318373Actual
30803276.002024-09-018367Actual
3573456.082024-12-3183212Actual
14018197.002023-05-028317Actual
32550209.002024-11-018363Actual
3673883.742025-01-3183411Actual
4446100.002022-08-028368Budget
2101379.002023-12-038346Actual
108490.002022-05-028368Budget
2172143.002023-12-318373Actual
10691100.002023-01-318336Budget
9575138.002022-12-318336Actual
7335100.002022-11-028336Budget
1426313.532023-05-0283211Actual
26244248.002024-05-018367Actual
39099147.572025-04-0283611Actual
3221536.932024-10-0183511Actual
738280.002022-11-028346Budget
3446234.802024-12-0283511Actual
11171100.002023-01-318368Budget
4992116.002022-09-028316Actual
1636043.312023-07-0383611Actual
25820270.002024-05-018314Actual
12627200.002023-04-028364Budget
35885162.662024-12-3183613Actual
38864179.872025-04-028328Actual
29855184.812024-08-0183111Actual
1064246.002023-01-318326Actual
2346266.722024-01-3183611Actual
1303777.002023-04-028356Actual
2656852.892024-05-0183611Actual
1727726.292023-08-0283211Actual
346479.002022-08-028363Actual
17530.002022-05-028373Actual
17685175.002023-09-028314Actual
31334159.152024-09-0183613Actual
504100.002022-05-028316Budget
1190945.002023-03-028356Actual
29445112.002024-08-018316Actual
1019289.002023-01-318363Actual
8830200.002022-12-038318Budget
5896200.002022-10-028364Budget
35767225.232024-12-3183612Actual
30385393.002024-09-018314Actual
10738100.002023-01-318346Budget
3284834.002024-11-018326Actual
35386466.242024-12-318318Actual
1196893.002023-03-028366Actual
7159200.002022-11-028365Budget
1887474.002023-10-028316Actual
38743397.002025-04-028317Actual
24674223.002024-04-018363Actual
13630167.002023-05-028314Actual
1348200.002022-06-028314Budget
1697998.002023-08-028366Actual
19191190.482023-10-028328Actual
962377.002022-12-318346Actual
154118.212023-06-0283112Actual
2305095.002024-01-318366Actual
5381200.002022-09-028367Budget
130030.002022-06-028373Budget
1842148.632023-09-0283611Actual
2204043.002023-12-318356Actual
518360.002022-09-028356Budget
282165.002022-05-028364Actual
3671189.062025-01-3183311Actual
504151.002022-09-028326Actual
174776.082023-08-0283212Actual
2997100.002022-07-038366Budget
28346163.002024-07-028336Actual
144089.272023-05-0283112Actual
3676543.312025-01-3183511Actual
466240.002022-09-028373Budget
3868100.002022-08-028316Budget
2839869.002024-07-028356Actual
2757760.332024-06-0183211Actual
242535.002022-07-038373Actual
3558884.802024-12-3183411Actual
3138100.002022-07-038367Budget
19070265.002023-10-028317Actual
1482792.002023-06-028316Actual
17812167.002023-09-028365Actual
38240375.002025-04-028313Actual
37536118.002025-03-028366Actual
2301767.002024-01-318356Actual
2332063.532024-01-3183111Actual
8140200.002022-12-038364Budget
164189.272023-07-0383112Actual
1936540.122023-10-0283411Actual
3862777.002025-04-028346Actual
8219184.002022-12-038315Actual
3668466.722025-01-3183211Actual
7707226.842022-11-028318Actual
3783332.672025-03-0283211Actual
836178.002022-05-028317Actual
2601062.002024-05-018316Actual
12565200.002023-04-028314Budget
10457200.002023-01-318315Budget
1138830.002023-03-028373Budget
513765.002022-09-028346Actual
571183.002022-10-028363Actual
28021254.002024-07-028363Actual
10379200.002023-01-318364Budget
37210471.002025-03-028314Actual
9945361.692022-12-318318Actual
2245784.802023-12-3183611Actual
7020162.002022-11-028364Actual
15145143.512023-06-028328Actual
13318288.972023-04-028318Actual
21161178.002023-12-038367Actual
2337545.442024-01-3183311Actual
9017127.002022-12-318313Actual
364172.002022-05-028315Actual
3561518.842024-12-3183511Actual
458474.002022-09-028363Actual
20220178.362023-11-028328Actual
1928381.612023-10-0283111Actual
6213100.002022-10-028336Budget
1390070.002023-05-028346Actual
12990112.002023-04-028346Actual
3059860.002024-09-018326Actual
24111251.002024-03-018317Actual
17071169.002023-08-028367Actual
13098100.002023-04-028366Budget
27491211.692024-06-018368Actual
2287139.002022-07-038313Actual
20253222.302023-11-028368Actual
36386104.002025-01-318366Actual
16533358.002023-08-028313Actual
1933822.042023-10-0283311Actual
2831834.002024-07-028326Actual
29387231.002024-08-018365Actual
1942567.782023-10-0283611Actual
21749196.002023-12-318314Actual
33230185.872024-11-0183111Actual
3005725.232024-08-0183212Actual
1627236.932023-07-0383311Actual
32515344.002024-11-018313Actual
7706200.002022-11-028318Budget
4445157.142022-08-028368Actual
4120137.002022-08-028366Actual
5649113.002022-10-028313Actual
2136734.802023-12-0383211Actual
38395235.002025-04-028364Actual
55240.002022-05-028326Budget
691330.002022-11-028373Budget
18101158.002023-09-028367Actual
11436200.002023-03-028314Budget
10845100.002023-01-318366Budget
37805136.932025-03-0283111Actual
2039349.702023-11-0283411Actual
6261114.002022-10-028346Actual
3906515.652025-04-0283511Actual
14734194.002023-06-028315Actual
26425101.822024-05-0183111Actual
29352293.002024-08-018315Actual
2668200.002022-07-038365Budget
3590280.002022-08-028314Budget
3137138.002022-07-038367Actual
33675205.002024-12-028363Actual
29937103.952024-08-0183411Actual
130121.002022-06-028373Actual
38453253.002025-04-028315Actual
34825224.002024-12-318363Actual
15621183.002023-07-038314Actual
332490.002022-07-038368Budget
36246150.002025-01-318316Actual
1005380.002022-12-318368Budget
28140242.002024-07-028364Actual
3742339.002025-03-028326Actual
2786978.452024-06-0183113Actual
3750371.002025-03-028356Actual
13366146.542023-04-028328Actual
9478100.002022-12-318316Budget
16004256.002023-07-038317Actual
19809163.002023-11-028315Actual
2254817.782023-12-3183612Actual
29763213.212024-08-018328Actual
39337213.542025-04-0283613Actual
12944100.002023-04-028336Budget
5976206.002022-10-028315Actual
1890139.002023-10-028326Actual
25262179.872024-04-018328Actual
1621781.612023-07-0383111Actual
8752169.002022-12-038367Actual
2747110.002022-07-038316Actual
22130222.002023-12-318317Actual
840955.002022-12-038326Actual
122390.002022-06-028363Budget
10054164.722022-12-318368Actual
2458212.462024-03-0183612Actual
21219395.032023-12-038318Actual
34000144.002024-12-028336Actual
3688324.162025-01-3183212Actual
1222102.002022-06-028363Actual
7894100.002022-12-038313Budget
7627191.002022-11-028367Actual
32728293.002024-11-018315Actual
3331272.042024-11-0183411Actual
37245317.002025-03-028364Actual
8361153.002022-12-038316Actual
1423567.782023-05-0283111Actual
10923197.002023-01-318317Actual
10983178.002023-01-318367Actual
174506.082023-08-0283112Actual
8457100.002022-12-038336Budget
222200.002022-05-028314Budget
188088.002022-06-028366Actual
14175167.752023-05-028368Actual
2402264.002024-03-018356Actual
36974164.412025-01-3183113Actual
3075200.002022-07-038317Budget
11863100.002023-03-028346Budget
4200158.002022-08-028317Actual
102490.002022-05-028328Budget
1289442.002023-04-028326Actual
3118344.382024-09-0183212Actual
33052278.002024-11-018367Actual
1662599.002023-08-028373Actual
2405467.002024-03-018366Actual
5569100.002022-09-028368Budget
3405262.002024-12-028356Actual
754107.002022-05-028366Actual
30478264.002024-09-018315Actual
571080.002022-10-028363Budget
55346.002022-05-028326Actual
3438141.192024-12-0283211Actual
2807891.002024-07-028373Actual
742950.002022-11-028356Budget
23609331.002024-03-018313Actual
14557237.002023-06-028363Actual
8220200.002022-12-038315Budget
1243880.002023-04-028363Budget
895143.002022-05-028367Actual
748886.002022-11-028366Actual
2031186.932023-11-0283111Actual
8281140.002022-12-038365Actual
1487200.002022-06-028315Budget
22251148.052023-12-318328Actual
1797736.002023-09-028356Actual
32340168.852024-10-0183612Actual
6960220.002022-11-028314Actual
5089118.002022-09-028336Actual
3216200.002022-07-038318Budget
29259385.002024-08-018314Actual
775490.002022-11-028328Budget
38275211.002025-04-028363Actual
14769122.002023-06-028365Actual
1624511.402023-07-0383211Actual
1750816.722023-08-0283612Actual
7628200.002022-11-028367Budget
2234281.612023-12-3183111Actual
37747296.542025-03-028368Actual
17925125.002023-09-028336Actual
5136100.002022-09-028346Budget
1131180.002023-03-028363Budget
8081256.002022-12-038314Actual
28581554.122024-07-028318Actual
6445264.002022-10-028317Actual
2531100.002022-07-038364Budget
37947123.102025-03-0283611Actual
966942.002022-12-318356Actual
26956372.002024-06-018314Actual
33887271.002024-12-028365Actual
8879135.932022-12-038328Actual
326490.002022-07-038328Budget
7021200.002022-11-028364Budget
30889207.152024-09-018328Actual
35151132.002024-12-318336Actual
2103958.002023-12-038356Actual
3731200.002022-08-028315Budget
3443594.382024-12-0283411Actual
20192328.362023-11-028318Actual
2139456.082023-12-0383311Actual
19225157.142023-10-028368Actual
2645343.312024-05-0183211Actual
27336332.002024-06-018317Actual
12109138.002023-03-028367Actual
1800983.002023-09-028366Actual
32607118.002024-11-018373Actual
27549179.492024-06-0183111Actual
38360450.002025-04-028314Actual
907690.002022-12-318363Budget
35706134.802024-12-3183112Actual
2765844.382024-06-0183511Actual
962280.002022-12-318346Budget
2106996.002023-12-038366Actual
27081195.002024-06-018365Actual
18816185.002023-10-028365Actual
840860.002022-12-038326Budget
5242100.002022-09-028366Budget
34945290.002024-12-318364Actual
1435051.822023-05-0283611Actual
279529.002022-07-038326Actual
164455.012023-07-0383212Actual
2207389.002023-12-318366Actual
3106396.512024-09-0183411Actual
181950.002022-06-028356Budget
11437260.002023-03-028314Actual
4710280.002022-09-028314Budget
27811211.402024-06-0183612Actual
5461345.032022-09-028318Actual
3635370.002025-01-318356Actual
8610112.002022-12-038366Actual
39304231.082025-04-0283213Actual
27896234.592024-06-0183213Actual
33945133.002024-12-028316Actual
6695100.002022-10-028368Budget
1395988.002023-05-028366Actual
32763282.002024-11-018365Actual
13508341.002023-05-028313Actual
1223680.002023-03-028328Budget
167640.002022-06-028326Budget
2299160.002024-01-318346Actual
17036237.002023-08-028317Actual
27692126.292024-06-0183611Actual
22818173.002024-01-318315Actual
976200.002022-05-028318Budget
5975200.002022-10-028315Budget
1164100.002022-06-028313Budget
6635100.002022-10-028328Budget
7160157.002022-11-028365Actual
1064350.002023-01-318326Budget
11499200.002023-03-028364Budget
2352010.332024-01-3183112Actual
4387178.362022-08-028328Actual
7099200.002022-11-028315Budget
10319200.002023-01-318314Budget
5836280.002022-10-028314Budget
2334841.192024-01-3183211Actual
2437735.872024-03-0183311Actual
1629948.632023-07-0383411Actual
12847100.002023-04-028316Budget
18723137.002023-10-028364Actual
3177881.002024-10-018346Actual
13319200.002023-04-028318Budget
11062295.032023-01-318318Actual
31155128.422024-09-0183112Actual
1027036.002023-01-318373Actual
3265114.722022-07-038328Actual
16746185.002023-08-028315Actual
2201475.002023-12-318346Actual
35038195.002024-12-318365Actual
3292850.002024-11-018356Actual
31986478.362024-10-018318Actual
648100.002022-05-028346Budget
245502.892024-03-0183212Actual
1628100.002022-06-028316Budget
1529233.742023-06-0283311Actual
11969100.002023-03-028366Budget
2148251.822023-12-0383611Actual
13759117.002023-05-028365Actual
32458141.612024-10-0183613Actual
38956160.342025-04-0283111Actual
29174217.002024-08-018363Actual
1851216.722023-09-0283612Actual
35328296.002024-12-318367Actual
6775155.002022-11-028313Actual
12846109.002023-04-028316Actual
4199200.002022-08-028317Budget
3582581.962024-12-3183113Actual
2538213.532024-04-0183211Actual
803330.002022-12-038373Budget
11578204.002023-03-028315Actual
2098200.002022-06-028318Budget
31036117.782024-09-0183311Actual
1594778.002023-07-038366Actual
2237035.872023-12-3183211Actual
38546106.002025-04-028316Actual
38778255.002025-04-028367Actual
1493455.002023-06-028356Actual
1360291.002023-05-028373Actual
2093281.002023-12-038316Actual
10739117.002023-01-318346Actual
34353215.662024-12-0283111Actual
29797261.692024-08-018368Actual
30029118.852024-08-0183112Actual
2546326.292024-04-0183511Actual
5321200.002022-09-028317Budget
32306124.172024-10-0183112Actual
1027130.002023-01-318373Budget
15117384.422023-06-028318Actual
35003335.002024-12-318315Actual
2615066.002024-05-018366Actual
11172149.572023-01-318368Actual
6834103.002022-11-028363Actual
37627303.002025-03-028367Actual
36916151.832025-01-3183612Actual
27631100.762024-06-0183411Actual
9805223.002022-12-318317Actual
23142257.002024-01-318367Actual
2878396.512024-07-0283411Actual
1968994.002023-11-028373Actual
3402100.002022-08-028313Budget
12705215.002023-04-028315Actual
1733156.082023-08-0283411Actual
3869129.002022-08-028316Actual
223217.002022-05-028314Actual
2147151.082022-06-028328Actual
803232.002022-12-038373Actual
3632790.002025-01-318346Actual
27604128.422024-06-0183311Actual
36061480.002025-01-318314Actual
32398139.852024-10-0183113Actual
19751116.002023-11-028364Actual
29642383.002024-08-018317Actual
2671974.942024-05-0183113Actual
25698293.002024-05-018313Actual
15714146.002023-07-038315Actual
12189200.002023-03-028318Budget
3035794.002024-09-018373Actual
38067225.232025-03-0283612Actual
22165225.002023-12-318367Actual
33524134.592024-11-0183113Actual
32821144.002024-11-018316Actual
12564230.002023-04-028314Actual
28643214.722024-07-028368Actual
30861596.552024-09-018318Actual
5382136.002022-09-028367Actual
1025134.422022-05-028328Actual
3014969.672024-08-0183113Actual
255548.212024-04-0183112Actual
2650746.502024-05-0183411Actual
3373276.002024-12-028373Actual
354240.002022-08-028373Budget
36095284.002025-01-318364Actual
2000943.002023-11-028356Actual
3127587.222024-09-0183113Actual
2144811.402023-12-0383511Actual
34295219.272024-12-028368Actual
8689180.002022-12-038317Actual
1939228.422023-10-0283511Actual
30208155.642024-08-0183613Actual
9479140.002022-12-318316Actual
2394218.002024-03-018326Actual
391764.002022-08-028326Actual
17600237.002023-09-028363Actual
10924200.002023-01-318317Budget
2033925.232023-11-0283211Actual
896100.002022-05-028367Budget
10595120.002023-01-318316Actual
22223295.032023-12-318318Actual
3966136.002022-08-028336Actual
2291089.002024-01-318316Actual
37303301.002025-03-028315Actual
1901394.002023-10-028366Actual
26332231.392024-05-018328Actual
16653246.002023-08-028314Actual
28291135.002024-07-028316Actual
20840177.002023-12-038315Actual
13428191.992023-04-028368Actual
16894106.002023-08-028336Actual
22852131.002024-01-318365Actual
1772100.002022-06-028346Budget
24793104.002024-04-018364Actual
21126195.002023-12-038317Actual
36564217.752025-01-318328Actual
37860116.722025-03-0283311Actual
1336780.002023-04-028328Budget
13427100.002023-04-028368Budget
8611100.002022-12-038366Budget
15536197.002023-07-038363Actual
29910110.342024-08-0183311Actual
21841194.002023-12-318315Actual
1990295.002023-11-028316Actual
8080200.002022-12-038314Budget
38488293.002025-04-028365Actual
11816137.002023-03-028336Actual
17129314.722023-08-028318Actual
25733213.002024-05-018363Actual
1078668.002023-01-318356Actual
738393.002022-11-028346Actual
34616197.572024-12-0283612Actual
31511423.002024-10-018314Actual
5837278.002022-10-028314Actual
36797100.762025-01-3183611Actual
6587200.002022-10-028318Budget
755100.002022-05-028366Budget
2293721.002024-01-318326Actual
34554110.342024-12-0283112Actual
3325869.912024-11-0183211Actual
3652157.002022-08-028364Actual
3323155.632022-07-038368Actual
13819108.002023-05-028316Actual
23228152.602024-01-318328Actual
743039.002022-11-028356Actual
34496167.782024-12-0283611Actual
23857163.002024-03-018365Actual
2505134.002024-04-018356Actual
423140.002022-05-028365Actual
1847911.402023-09-0283112Actual
10132100.002023-01-318313Budget
2727997.002024-06-018366Actual
2502566.002024-04-018346Actual
26065100.002024-05-018336Actual
14642209.002023-06-028314Actual
12047200.002023-03-028317Budget
12706200.002023-04-028315Budget
20134160.002023-11-028367Actual
728660.002022-11-028326Budget
3653200.002022-08-028364Budget
13178200.002023-04-028317Budget
1485436.002023-06-028326Actual
1176768.002023-03-028326Actual
12297129.872023-03-028368Actual
15862115.002023-07-038336Actual
2446584.802024-03-0183611Actual
14523296.002023-06-028313Actual
10844115.002023-01-318366Actual
37593353.002025-03-028317Actual
5648100.002022-10-028313Budget
3603369.002025-01-318373Actual
2443112.462024-03-0183511Actual
9576100.002022-12-318336Budget
9806200.002022-12-318317Budget
28844100.762024-07-0283611Actual
9726100.002022-12-318366Budget
1583420.002023-07-038326Actual
2497120.002024-04-018326Actual
31894371.002024-10-018317Actual
18220210.182023-09-028368Actual
7489100.002022-11-028366Budget
1243976.002023-04-028363Actual
2996130.002022-07-038366Actual
25855187.002024-05-018364Actual
1446613.532023-05-0283612Actual
12048187.002023-03-028317Actual
1694646.002023-08-028356Actual
1998369.002023-11-028346Actual
28488445.002024-07-028317Actual
1488238.002022-06-028315Actual
458580.002022-09-028363Budget
3397240.002024-12-028326Actual
2435026.292024-03-0183211Actual
1838711.402023-09-0283511Actual
37887120.972025-03-0283411Actual

Generated 2025-06-01 07:56:42.347 UTC