[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 960  >   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-308326Actual
37536118.002025-03-018366Actual
7020162.002022-11-018364Actual
11437260.002023-03-018314Actual
2727997.002024-05-318366Actual
122390.002022-06-018363Budget
22725211.002024-01-308314Actual
26956372.002024-05-318314Actual
21281169.272023-12-028368Actual
7336138.002022-11-018336Actual
28844100.762024-07-0183611Actual
31391402.002024-09-308313Actual
1559360.002023-07-028373Actual
1990295.002023-11-018316Actual
9865139.002022-12-308367Actual
354240.002022-08-018373Budget
16839111.002023-08-018316Actual
2653411.402024-04-3083511Actual
1727726.292023-08-0183211Actual
1960190.002022-06-018317Actual
22965103.002024-01-308336Actual
293750.002022-07-028356Budget
2603721.002024-04-308326Actual
24145188.002024-02-298367Actual
2777827.362024-05-3183212Actual
2144811.402023-12-0283511Actual
35386466.242024-12-308318Actual
38453253.002025-04-018315Actual
39277122.312025-04-0183113Actual
742950.002022-11-018356Budget
16781185.002023-08-018365Actual
36386104.002025-01-308366Actual
11640100.002023-03-018365Budget
10318217.002023-01-308314Actual
2437735.872024-02-2983311Actual
18604202.002023-10-018363Actual
8830200.002022-12-028318Budget
3718290.002025-03-018373Actual
3065271.002024-08-318346Actual
1544416.722023-06-0183612Actual
2473285.002022-07-028314Actual
6117100.002022-10-018316Budget
182044.002022-06-018356Actual
1797736.002023-09-018356Actual
26365222.302024-04-308368Actual
3635370.002025-01-308356Actual
2662714.592024-04-3083112Actual
35885162.662024-12-3083613Actual
748886.002022-11-018366Actual
30889207.152024-08-318328Actual
346580.002022-08-018363Budget
6586266.242022-10-018318Actual
3443594.382024-12-0183411Actual
3217304.122022-07-028318Actual
23262155.632024-01-308368Actual
23729224.002024-02-298314Actual
30478264.002024-08-318315Actual
14882109.002023-06-018336Actual
1662599.002023-08-018373Actual
19809163.002023-11-018315Actual
13099101.002023-04-018366Actual
32340168.852024-09-3083612Actual
10133121.002023-01-308313Actual
2355212.462024-01-3083612Actual
2435026.292024-02-2983211Actual
38125113.532025-03-0183113Actual
8081256.002022-12-028314Actual
35003335.002024-12-308315Actual
25234367.752024-03-318318Actual
3517780.002024-12-308346Actual
35448257.152024-12-308368Actual
12944100.002023-04-018336Budget
222200.002022-05-018314Budget
1005380.002022-12-308368Budget
3573456.082024-12-3083212Actual
33640344.002024-12-018313Actual
33945133.002024-12-018316Actual
2878396.512024-07-0183411Actual
34176222.002024-12-018367Actual
738393.002022-11-018346Actual
1485436.002023-06-018326Actual
855250.002022-12-028356Budget
3918556.082025-04-0183212Actual
1725200.002022-06-018336Budget
32876130.002024-10-318336Actual
326490.002022-07-028328Budget
3869129.002022-08-018316Actual
1531950.762023-06-0183411Actual
3067858.002024-08-318356Actual
94102.002022-05-018363Actual
24886147.002024-03-318365Actual
29049232.842024-07-0183213Actual
3118344.382024-08-3183212Actual
25915234.002024-04-308315Actual
20747241.002023-12-028314Actual
30176181.962024-07-3183213Actual
4993100.002022-09-018316Budget
32607118.002024-10-318373Actual
5836280.002022-10-018314Budget
34825224.002024-12-308363Actual
16533358.002023-08-018313Actual
22251148.052023-12-308328Actual
164455.012023-07-0283212Actual
17430.002022-05-018373Budget
5649113.002022-10-018313Actual
2269787.002024-01-308373Actual
35151132.002024-12-308336Actual
19598334.002023-11-018313Actual
2106996.002023-12-028366Actual
16894106.002023-08-018336Actual
13178200.002023-04-018317Budget
12706200.002023-04-018315Budget
3005725.232024-07-3183212Actual
32728293.002024-10-318315Actual
1739280.552023-08-0183611Actual
1933822.042023-10-0183311Actual
3553479.482024-12-3083211Actual
55240.002022-05-018326Budget
35293356.002024-12-308317Actual
26746227.572024-04-3083213Actual
2579267.002024-04-308373Actual
8141175.002022-12-028364Actual
25820270.002024-04-308314Actual
1694646.002023-08-018356Actual
30768358.002024-08-318317Actual
13177174.002023-04-018317Actual
22818173.002024-01-308315Actual
2057015.652023-11-0183612Actual
36536551.092025-01-308318Actual
20987115.002023-12-028336Actual
32670298.002024-10-318364Actual
37033157.402025-01-3083613Actual
9575138.002022-12-308336Actual
144089.272023-05-0183112Actual
9806200.002022-12-308317Budget
11577200.002023-03-018315Budget
24639372.002024-03-318313Actual
3868100.002022-08-018316Budget
13098100.002023-04-018366Budget
1629948.632023-07-0283411Actual
33018402.002024-10-318317Actual
8752169.002022-12-028367Actual
17191182.902023-08-018368Actual
37245317.002025-03-018364Actual
4012100.002022-08-018346Budget
2549667.782024-03-3183611Actual
17812167.002023-09-018365Actual
1632613.532023-07-0283511Actual
2997100.002022-07-028366Budget
1627236.932023-07-0283311Actual
10457200.002023-01-308315Budget
26990240.002024-05-318364Actual
34000144.002024-12-018336Actual
1461444.002023-06-018373Actual
2530147.002022-07-028364Actual
803330.002022-12-028373Budget
3059860.002024-08-318326Actual
1303777.002023-04-018356Actual
8457100.002022-12-028336Budget
8361153.002022-12-028316Actual
962280.002022-12-308346Budget
32821144.002024-10-318316Actual
34234466.242024-12-018318Actual
2505134.002024-03-318356Actual
9017127.002022-12-308313Actual
28643214.722024-07-018368Actual
31334159.152024-08-3183613Actual
6960220.002022-11-018314Actual
4120137.002022-08-018366Actual
27692126.292024-05-3183611Actual
1628100.002022-06-018316Budget
1165142.002022-06-018313Actual
2172143.002023-12-308373Actual
7100152.002022-11-018315Actual
225155.012023-12-3083112Actual
1629111.002022-06-018316Actual
2746100.002022-07-028316Budget
32550209.002024-10-318363Actual
9993196.542022-12-308328Actual
10378135.002023-01-308364Actual
2036622.042023-11-0183311Actual
30513241.002024-08-318365Actual
1408154.002022-06-018364Actual
1733156.082023-08-0183411Actual
34910451.002024-12-308314Actual
2098200.002022-06-018318Budget
7160157.002022-11-018365Actual
2955256.002024-07-318356Actual
630751.002022-10-018356Actual
108490.002022-05-018368Budget
7816108.662022-11-018368Actual
424200.002022-05-018365Budget
2093281.002023-12-028316Actual
32106167.782024-09-3083111Actual
1303860.002023-04-018356Budget
2201475.002023-12-308346Actual
3446234.802024-12-0183511Actual
578942.002022-10-018373Actual
31604279.002024-09-308315Actual
1851216.722023-09-0183612Actual
3652157.002022-08-018364Actual
4338200.002022-08-018318Budget
24264234.422024-02-298368Actual
1348200.002022-06-018314Budget
4851200.002022-09-018315Budget
26065100.002024-04-308336Actual
27811211.402024-05-3183612Actual
14557237.002023-06-018363Actual
11063200.002023-01-308318Budget
1800983.002023-09-018366Actual
1191060.002023-03-018356Budget
19225157.142023-10-018368Actual
406057.002022-08-018356Actual
32398139.852024-09-3083113Actual
466342.002022-09-018373Actual
5837278.002022-10-018314Actual
1019289.002023-01-308363Actual
14676114.002023-06-018364Actual
17157126.842023-08-018328Actual
35328296.002024-12-308367Actual
835200.002022-05-018317Budget
13319200.002023-04-018318Budget
30803276.002024-08-318367Actual
2004278.002023-11-018366Actual
8219184.002022-12-028315Actual
102490.002022-05-018328Budget
38360450.002025-04-018314Actual
13664153.002023-05-018364Actual
25855187.002024-04-308364Actual
2561310.332024-03-3183612Actual
9342200.002022-12-308315Budget
38240375.002025-04-018313Actual
2988341.192024-07-3183211Actual
1493455.002023-06-018356Actual
6834103.002022-11-018363Actual
7895114.002022-12-028313Actual
915530.002022-12-308373Budget
28021254.002024-07-018363Actual
18723137.002023-10-018364Actual
34674157.402024-12-0183113Actual
11718123.002023-03-018316Actual
972788.002022-12-308366Actual
3561518.842024-12-3083511Actual
17925125.002023-09-018336Actual
35096102.002024-12-308316Actual
29763213.212024-07-318328Actual
27549179.492024-05-3183111Actual
29082155.642024-07-0183613Actual
10516100.002023-01-308365Budget
31426215.002024-09-308363Actual
2648049.702024-04-3083311Actual
34790375.002024-12-308313Actual
636779.002022-10-018366Actual
10379200.002023-01-308364Budget
38778255.002025-04-018367Actual
5569100.002022-09-018368Budget
2136734.802023-12-0283211Actual
18159288.972023-09-018318Actual
12297129.872023-03-018368Actual
3668466.722025-01-3083211Actual
195106.082023-10-0183212Actual
1176650.002023-03-018326Budget
3071190.002024-08-318366Actual
1795156.002023-09-018346Actual
2540932.672024-03-3183311Actual
7628200.002022-11-018367Budget
2147151.082022-06-018328Actual
2543634.802024-03-3183411Actual
2402264.002024-02-298356Actual
5509100.002022-09-018328Budget
840955.002022-12-028326Actual
9944200.002022-12-308318Budget
28431111.002024-07-018366Actual
39038127.362025-04-0183411Actual
20662221.002023-12-028363Actual
31217188.002024-08-3183612Actual
29797261.692024-07-318368Actual
952751.002022-12-308326Actual
2831834.002024-07-018326Actual
20874181.002023-12-028365Actual
21664232.002023-12-308363Actual
17530.002022-05-018373Actual
36153313.002025-01-308315Actual
364172.002022-05-018315Actual
2254817.782023-12-3083612Actual
967050.002022-12-308356Budget
850479.002022-12-028346Actual
20192328.362023-11-018318Actual
728660.002022-11-018326Budget
31546240.002024-09-308364Actual
33172257.152024-10-318368Actual
6635100.002022-10-018328Budget
234790.002022-07-028363Budget
2305095.002024-01-308366Actual
12189200.002023-03-018318Budget
775490.002022-11-018328Budget
1928381.612023-10-0183111Actual
6260100.002022-10-018346Budget
33887271.002024-12-018365Actual
2148251.822023-12-0283611Actual
466240.002022-09-018373Budget
36598219.272025-01-308368Actual
17870113.002023-09-018316Actual
21219395.032023-12-028318Actual
6261114.002022-10-018346Actual
17036237.002023-08-018317Actual
2615066.002024-04-308366Actual
27750136.932024-05-3183112Actual
5461345.032022-09-018318Actual
30208155.642024-07-3183613Actual
15059227.002023-06-018367Actual
504100.002022-05-018316Budget
2291089.002024-01-308316Actual
1064350.002023-01-308326Budget
1435051.822023-05-0183611Actual
332490.002022-07-028368Budget
5321200.002022-09-018317Budget
9576100.002022-12-308336Budget
12767126.002023-04-018365Actual
3865375.002025-04-018356Actual
1765741.002023-09-018373Actual
28291135.002024-07-018316Actual
17719137.002023-09-018364Actual
1830614.592023-09-0183211Actual
36443414.002025-01-308317Actual
11250100.002023-03-018313Budget
34295219.272024-12-018368Actual
4772178.002022-09-018364Actual
19163437.452023-10-018318Actual
19957111.002023-11-018336Actual
7568200.002022-11-018317Budget
33466170.982024-10-3183612Actual
10738100.002023-01-308346Budget
3512345.002024-12-308326Actual
17565397.002023-09-018313Actual
26425101.822024-04-3083111Actual
2502566.002024-03-318346Actual
423140.002022-05-018365Actual
3673883.742025-01-3083411Actual
15807100.002023-07-028316Actual
3438141.192024-12-0183211Actual
35236101.002024-12-308366Actual
5322169.002022-09-018317Actual
13427100.002023-04-018368Budget
15656141.002023-07-028364Actual
38183266.172025-03-0183613Actual
11436200.002023-03-018314Budget
130030.002022-06-018373Budget
2337545.442024-01-3083311Actual
2440453.952024-02-2983411Actual
1131180.002023-03-018363Budget
167749.002022-06-018326Actual
3603369.002025-01-308373Actual
12991100.002023-04-018346Budget
3213482.682024-09-3083211Actual
5570141.992022-09-018368Actual
27429429.882024-05-318318Actual
3862777.002025-04-018346Actual
11171100.002023-01-308368Budget
31837102.002024-09-308366Actual
214690.002022-06-018328Budget
915424.002022-12-308373Actual
1176768.002023-03-018326Actual
3284834.002024-10-318326Actual
4773200.002022-09-018364Budget
27457317.752024-05-318328Actual
28902126.292024-07-0183112Actual
8610112.002022-12-028366Actual
1387484.002023-05-018336Actual
6037164.002022-10-018365Actual
8140200.002022-12-028364Budget
1636043.312023-07-0283611Actual
9202200.002022-12-308314Budget
907786.002022-12-308363Actual
35706134.802024-12-3083112Actual
9399200.002022-12-308365Budget
37396116.002025-03-018316Actual
33346113.532024-10-3183611Actual
1064246.002023-01-308326Actual
7099200.002022-11-018315Budget
31986478.362024-09-308318Actual
4200158.002022-08-018317Actual
6774100.002022-11-018313Budget
1647610.332023-07-0283612Actual
2237035.872023-12-3083211Actual
18689220.002023-10-018314Actual
2245784.802023-12-3083611Actual
11251158.002023-03-018313Actual
245239.272024-02-2983112Actual
9726100.002022-12-308366Budget
3265114.722022-07-028328Actual
2286100.002022-07-028313Budget
34701171.432024-12-0183213Actual
3323155.632022-07-028368Actual
346479.002022-08-018363Actual
4525113.002022-09-018313Actual
24999121.002024-03-318336Actual
3731200.002022-08-018315Budget
37090436.002025-03-018313Actual
38067225.232025-03-0183612Actual
391764.002022-08-018326Actual
616550.002022-10-018326Budget
26304542.002024-04-308318Actual
6775155.002022-11-018313Actual
10515146.002023-01-308365Actual
2872951.822024-07-0183211Actual
1025134.422022-05-018328Actual
16097342.002023-07-028318Actual
2405467.002024-02-298366Actual
1550200.002022-06-018365Budget
2142153.952023-12-0283411Actual
2340252.892024-01-3083411Actual
15536197.002023-07-028363Actual
23142257.002024-01-308367Actual
2071950.002023-12-028373Actual
20099258.002023-11-018317Actual
1621781.612023-07-0283111Actual
850580.002022-12-028346Budget
282165.002022-05-018364Actual
2342914.592024-01-3083511Actual
14113338.972023-05-018318Actual
13366146.542023-04-018328Actual
29735479.882024-07-318318Actual
10739117.002023-01-308346Actual
2747110.002022-07-028316Actual
20840177.002023-12-028315Actual
504151.002022-09-018326Actual
1847911.402023-09-0183112Actual
3688324.162025-01-3083212Actual
242430.002022-07-028373Budget
35123.002022-05-018313Actual
7335100.002022-11-018336Budget
5089118.002022-09-018336Actual
3106396.512024-08-3183411Actual
33853252.002024-12-018315Actual
2370142.002024-02-298373Actual
5381200.002022-09-018367Budget
167640.002022-06-018326Budget
5648100.002022-10-018313Budget
37593353.002025-03-018317Actual
30571125.002024-08-318316Actual
4914200.002022-09-018365Budget
3035794.002024-08-318373Actual
5896200.002022-10-018364Budget
6116107.002022-10-018316Actual
1833337.992023-09-0183311Actual
952660.002022-12-308326Budget
15117384.422023-06-018318Actual
26209320.002024-04-308317Actual
405960.002022-08-018356Budget
2765844.382024-05-3183511Actual
23970117.002024-02-298336Actual
14175167.752023-05-018368Actual
3137138.002022-07-028367Actual
37860116.722025-03-0183311Actual
2458212.462024-02-2983612Actual
39157128.422025-04-0183112Actual
1750816.722023-08-0183612Actual
33795242.002024-12-018364Actual
1496779.002023-06-018366Actual
2839869.002024-07-018356Actual
2843200.002022-07-028336Budget
571080.002022-10-018363Budget
9866200.002022-12-308367Budget
38275211.002025-04-018363Actual
164189.272023-07-0283112Actual
38956160.342025-04-0183111Actual
1138830.002023-03-018373Budget
2508495.002024-03-318366Actual
34496167.782024-12-0183611Actual
3403132.002022-08-018313Actual
8879135.932022-12-028328Actual
578840.002022-10-018373Budget
11578204.002023-03-018315Actual
2332063.532024-01-3083111Actual
1423567.782023-05-0183111Actual
3676543.312025-01-3083511Actual
18816185.002023-10-018365Actual
2334841.192024-01-3083211Actual
34353215.662024-12-0183111Actual
1887474.002023-10-018316Actual
2757760.332024-05-3183211Actual
391650.002022-08-018326Budget
279529.002022-07-028326Actual
12109138.002023-03-018367Actual
38152141.612025-03-0183213Actual
6634135.932022-10-018328Actual
16653246.002023-08-018314Actual
19191190.482023-10-018328Actual
35767225.232024-12-3083612Actual
14523296.002023-06-018313Actual
3458243.312024-12-0183212Actual
28523247.002024-07-018367Actual
1939228.422023-10-0183511Actual
30029118.852024-07-3183112Actual
3405262.002024-12-018356Actual
31036117.782024-08-3183311Actual
1078668.002023-01-308356Actual
1535377.362023-06-0183611Actual
3331272.042024-10-3183411Actual
1482792.002023-06-018316Actual
10054164.722022-12-308368Actual
1019380.002023-01-308363Budget
36246150.002025-01-308316Actual
2923196.002024-07-318373Actual
38836470.792025-04-018318Actual
223217.002022-05-018314Actual
38395235.002025-04-018364Actual
1446613.532023-05-0183612Actual
33404101.822024-10-3183112Actual
3791417.782025-03-0183511Actual
25141306.002024-03-318317Actual
16746185.002023-08-018315Actual
3742339.002025-03-018326Actual
2716647.002024-05-318326Actual
12298100.002023-03-018368Budget
1523780.552023-06-0183111Actual
8220200.002022-12-028315Budget
3138100.002022-07-028367Budget
3343224.162024-10-3183212Actual
2947238.002024-07-318326Actual
33551148.622024-10-3183213Actual
13819108.002023-05-018316Actual
11863100.002023-03-018346Budget
29445112.002024-07-318316Actual
3373276.002024-12-018373Actual
2546326.292024-03-3183511Actual
7239100.002022-11-018316Budget
4386100.002022-08-018328Budget
754107.002022-05-018366Actual
6587200.002022-10-018318Budget
10984200.002023-01-308367Budget
2031186.932023-11-0183111Actual
293859.002022-07-028356Actual
28701185.872024-07-0183111Actual
8689180.002022-12-028317Actual
1549132.002022-06-018365Actual
29294222.002024-07-318364Actual
907690.002022-12-308363Budget
21988122.002023-12-308336Actual
19070265.002023-10-018317Actual
691233.002022-11-018373Actual
7627191.002022-11-018367Actual
1583420.002023-07-028326Actual
602130.002022-05-018336Actual
9590.002022-05-018363Budget
15145143.512023-06-018328Actual
3732167.002022-08-018315Actual
4852209.002022-09-018315Actual
2472200.002022-07-028314Budget
840860.002022-12-028326Budget
188088.002022-06-018366Actual
11719100.002023-03-018316Budget
1931114.592023-10-0183211Actual
18101158.002023-09-018367Actual
23822179.002024-02-298315Actual
34616197.572024-12-0183612Actual
10983178.002023-01-308367Actual
12377100.002023-04-018313Budget
28346163.002024-07-018336Actual
3750371.002025-03-018356Actual
1349217.002022-06-018314Actual
8690200.002022-12-028317Budget
887890.002022-12-028328Budget
32458141.612024-09-3083613Actual
194835.012023-10-0183112Actual
32515344.002024-10-318313Actual
14141137.452023-05-018328Actual
29971116.722024-07-3183611Actual
9016100.002022-12-308313Budget
4259167.002022-08-018367Actual
8282200.002022-12-028365Budget
17129314.722023-08-018318Actual
3591245.002022-08-018314Actual
16125157.142023-07-028328Actual
1289442.002023-04-018326Actual
1138921.002023-03-018373Actual
1866147.002023-10-018373Actual
2881022.042024-07-0183511Actual
28488445.002024-07-018317Actual
28140242.002024-07-018364Actual
1968994.002023-11-018373Actual
9203253.002022-12-308314Actual
26836345.002024-05-318313Actual
10132100.002023-01-308313Budget
23764167.002024-02-298364Actual
4913165.002022-09-018365Actual
1890139.002023-10-018326Actual
1384628.002023-05-018326Actual
33110425.332024-10-318318Actual
1196893.002023-03-018366Actual
7021200.002022-11-018364Budget
5242100.002022-09-018366Budget
29855184.812024-07-3183111Actual
976200.002022-05-018318Budget
27081195.002024-05-318365Actual
20134160.002023-11-018367Actual
781580.002022-11-018368Budget
23107225.002024-01-308317Actual
29642383.002024-07-318317Actual
458580.002022-09-018363Budget
2443112.462024-02-2983511Actual
2610200.002022-07-028315Actual
4445157.142022-08-018368Actual
37747296.542025-03-018368Actual
9945361.692022-12-308318Actual
35852167.922024-12-3083213Actual
23200285.932024-01-308318Actual
27929243.362024-05-3183613Actual
36916151.832025-01-3083612Actual
11639189.002023-03-018365Actual
55346.002022-05-018326Actual
458474.002022-09-018363Actual
34945290.002024-12-308364Actual
1836037.992023-09-0183411Actual
26332231.392024-04-308328Actual
39099147.572025-04-0183611Actual
15862115.002023-07-028336Actual
1223680.002023-03-018328Budget
2399677.002024-02-298346Actual
2538213.532024-03-3183211Actual
283100.002022-05-018364Budget
3177881.002024-09-308346Actual
3127587.222024-08-3183113Actual
962377.002022-12-308346Actual
3558884.802024-12-3083411Actual
34141387.002024-12-018317Actual
6213100.002022-10-018336Budget
2724650.002024-05-318356Actual
5382136.002022-09-018367Actual
2154010.332023-12-0283112Actual
4339219.272022-08-018318Actual
21126195.002023-12-028317Actual
22223295.032023-12-308318Actual
2497120.002024-03-318326Actual
220890.002022-06-018368Budget
39304231.082025-04-0183213Actual
8360100.002022-12-028316Budget
5243112.002022-09-018366Actual
11969100.002023-03-018366Budget
2535486.932024-03-3183111Actual
1692072.002023-08-018346Actual
7706200.002022-11-018318Budget
1529233.742023-06-0183311Actual
3221536.932024-09-3083511Actual
2234281.612023-12-3083111Actual
10319200.002023-01-308314Budget
2432260.332024-02-2983111Actual
3790200.002022-08-018365Budget
1591457.002023-07-028356Actual
1243880.002023-04-018363Budget
33524134.592024-10-3183113Actual
363200.002022-05-018315Budget
32048254.122024-09-308368Actual
1487200.002022-06-018315Budget
38864179.872025-04-018328Actual
601200.002022-05-018336Budget
30300242.002024-08-318363Actual
1164100.002022-06-018313Budget
24231169.272024-02-298328Actual
36478290.002025-01-308367Actual
2952688.002024-07-318346Actual
32961129.002024-10-318366Actual
30626120.002024-08-318336Actual
20627372.002023-12-028313Actual
177398.002022-06-018346Actual
2139456.082023-12-0283311Actual
234674.002022-07-028363Actual
738280.002022-11-018346Budget
279440.002022-07-028326Budget
13759117.002023-05-018365Actual
69550.002022-05-018356Budget
20220178.362023-11-018328Actual
18187135.932023-09-018328Actual
29585102.002024-07-318366Actual
30385393.002024-08-318314Actual
22165225.002023-12-308367Actual
648100.002022-05-018346Budget
205395.012023-11-0183212Actual
22760121.002024-01-308364Actual
12626182.002023-04-018364Actual
27896234.592024-05-3183213Actual
12188245.032023-03-018318Actual
13508341.002023-05-018313Actual
2039349.702023-11-0183411Actual
29022122.312024-07-0183113Actual
1959200.002022-06-018317Budget
36656202.892025-01-3083111Actual
9263200.002022-12-308364Budget
27220106.002024-05-318346Actual
31511423.002024-09-308314Actual
32763282.002024-10-318365Actual
5090100.002022-09-018336Budget
14769122.002023-06-018365Actual
31697124.002024-09-308316Actual
4013101.002022-08-018346Actual
11062295.032023-01-308318Actual
37887120.972025-03-0183411Actual
3803323.102025-03-0183212Actual
17777135.002023-09-018315Actual
7707226.842022-11-018318Actual
2099260.182022-06-018318Actual
23609331.002024-02-298313Actual
12110200.002023-03-018367Budget
571183.002022-10-018363Actual
3627336.002025-01-308326Actual
1526513.532023-06-0183211Actual
255816.082024-03-3183212Actual
1429051.822023-05-0183311Actual
37713304.122025-03-018328Actual
9262196.002022-12-308364Actual
31752143.002024-09-308336Actual
242535.002022-07-028373Actual
22284158.662023-12-308368Actual
1027036.002023-01-308373Actual
36061480.002025-01-308314Actual
4711240.002022-09-018314Actual
35414217.752024-12-308328Actual
144355.012023-05-0183212Actual
37477102.002025-03-018346Actual
6696149.572022-10-018368Actual
205128.212023-11-0183112Actual
31155128.422024-08-3183112Actual
4121100.002022-08-018366Budget
893780.002022-12-028368Budget
35976233.002025-01-308363Actual
19717192.002023-11-018314Actual
2095930.002023-12-028326Actual
1881100.002022-06-018366Budget
1942567.782023-10-0183611Actual
1726150.002022-06-018336Actual
19751116.002023-11-018364Actual
26871282.002024-05-318363Actual
37805136.932025-03-0183111Actual
15501408.002023-07-028313Actual
35506146.512024-12-3083111Actual
2601062.002024-04-308316Actual
34554110.342024-12-0183112Actual
10692141.002023-01-308336Actual
33052278.002024-10-318367Actual
154118.212023-06-0183112Actual
16159234.422023-07-028368Actual

Generated 2025-05-31 16:35:17.702 UTC