[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-018373Actual
18689220.002023-10-018314Actual
15862115.002023-07-028336Actual
35852167.922024-12-3083213Actual
14175167.752023-05-018368Actual
33551148.622024-10-3183213Actual
130121.002022-06-018373Actual
8689180.002022-12-028317Actual
1531950.762023-06-0183411Actual
8831231.392022-12-028318Actual
19717192.002023-11-018314Actual
391764.002022-08-018326Actual
1251730.002023-04-018373Budget
2207389.002023-12-308366Actual
2019151.002022-06-018367Actual
245502.892024-02-2983212Actual
5896200.002022-10-018364Budget
3800586.932025-03-0183112Actual
32607118.002024-10-318373Actual
24145188.002024-02-298367Actual
1523780.552023-06-0183111Actual
24999121.002024-03-318336Actual
27048281.002024-05-318315Actual
11577200.002023-03-018315Budget
13098100.002023-04-018366Budget
30300242.002024-08-318363Actual
22605351.002024-01-308313Actual
346479.002022-08-018363Actual
3216192.252024-09-3083311Actual
242430.002022-07-028373Budget
6446200.002022-10-018317Budget
13240200.002023-04-018367Budget
28106493.002024-07-018314Actual
1223798.052023-03-018328Actual
3067858.002024-08-318356Actual
12110200.002023-03-018367Budget
34825224.002024-12-308363Actual
2786978.452024-05-3183113Actual
17600237.002023-09-018363Actual
16894106.002023-08-018336Actual
2402264.002024-02-298356Actual
22223295.032023-12-308318Actual
3868100.002022-08-018316Budget
25698293.002024-04-308313Actual
1019380.002023-01-308363Budget
1426313.532023-05-0183211Actual
2473285.002022-07-028314Actual
2020100.002022-06-018367Budget
21841194.002023-12-308315Actual
1138921.002023-03-018373Actual
38125113.532025-03-0183113Actual
25234367.752024-03-318318Actual
28581554.122024-07-018318Actual
11437260.002023-03-018314Actual
5242100.002022-09-018366Budget
2837290.002024-07-018346Actual
29677273.002024-07-318367Actual
13319200.002023-04-018318Budget
5508160.182022-09-018328Actual
6634135.932022-10-018328Actual
2242453.952023-12-3083411Actual
29642383.002024-07-318317Actual
915530.002022-12-308373Budget
2207158.662022-06-018368Actual
20220178.362023-11-018328Actual
26332231.392024-04-308328Actual
4260200.002022-08-018367Budget
9866200.002022-12-308367Budget
4121100.002022-08-018366Budget
27371266.002024-05-318367Actual
3443594.382024-12-0183411Actual
33795242.002024-12-018364Actual
2609156.002024-04-308346Actual
13428191.992023-04-018368Actual
3221536.932024-09-3083511Actual
28431111.002024-07-018366Actual
164189.272023-07-0283112Actual
282165.002022-05-018364Actual
1111080.002023-01-308328Budget
37713304.122025-03-018328Actual
738393.002022-11-018346Actual
3731200.002022-08-018315Budget
1064246.002023-01-308326Actual
2648049.702024-04-3083311Actual
4772178.002022-09-018364Actual
9203253.002022-12-308314Actual
4711240.002022-09-018314Actual
24793104.002024-03-318364Actual
30861596.552024-08-318318Actual
3118344.382024-08-3183212Actual
1461444.002023-06-018373Actual
30029118.852024-07-3183112Actual
22760121.002024-01-308364Actual
896100.002022-05-018367Budget
3673883.742025-01-3083411Actual
1789732.002023-09-018326Actual
19191190.482023-10-018328Actual
10594100.002023-01-308316Budget
775490.002022-11-018328Budget
21875125.002023-12-308365Actual
755100.002022-05-018366Budget
3517780.002024-12-308346Actual
26365222.302024-04-308368Actual
3652157.002022-08-018364Actual
9263200.002022-12-308364Budget
13724203.002023-05-018315Actual
27429429.882024-05-318318Actual
6834103.002022-11-018363Actual
1629111.002022-06-018316Actual
5836280.002022-10-018314Budget
35648115.652024-12-3083611Actual
24759220.002024-03-318314Actual
2530147.002022-07-028364Actual
34701171.432024-12-0183213Actual
32048254.122024-09-308368Actual
22130222.002023-12-308317Actual
9016100.002022-12-308313Budget
3014969.672024-07-3183113Actual
3742339.002025-03-018326Actual
458474.002022-09-018363Actual
14141137.452023-05-018328Actual
36797100.762025-01-3083611Actual
1131089.002023-03-018363Actual
14053238.002023-05-018367Actual
1529233.742023-06-0183311Actual
28140242.002024-07-018364Actual
2716647.002024-05-318326Actual
8220200.002022-12-028315Budget
21630312.002023-12-308313Actual
12376124.002023-04-018313Actual
2287139.002022-07-028313Actual
28701185.872024-07-0183111Actual
4446100.002022-08-018368Budget
26304542.002024-04-308318Actual
2473142.002024-03-318373Actual
2831834.002024-07-018326Actual
518360.002022-09-018356Budget
8458140.002022-12-028336Actual
10595120.002023-01-308316Actual
33675205.002024-12-018363Actual
35506146.512024-12-3083111Actual
8360100.002022-12-028316Budget
16688124.002023-08-018364Actual
14769122.002023-06-018365Actual
1431735.872023-05-0183411Actual
36188207.002025-01-308365Actual
7100152.002022-11-018315Actual
17530.002022-05-018373Actual
11251158.002023-03-018313Actual
2671974.942024-04-3083113Actual
34674157.402024-12-0183113Actual
27491211.692024-05-318368Actual
21749196.002023-12-308314Actual
33346113.532024-10-3183611Actual
36095284.002025-01-308364Actual
1544416.722023-06-0183612Actual
1487200.002022-06-018315Budget
4852209.002022-09-018315Actual
840955.002022-12-028326Actual
12847100.002023-04-018316Budget
1387484.002023-05-018336Actual
2139456.082023-12-0283311Actual
4387178.362022-08-018328Actual
195106.082023-10-0183212Actual
20987115.002023-12-028336Actual
27220106.002024-05-318346Actual
38183266.172025-03-0183613Actual
12991100.002023-04-018346Budget
7160157.002022-11-018365Actual
2305095.002024-01-308366Actual
1936540.122023-10-0183411Actual
9944200.002022-12-308318Budget
9342200.002022-12-308315Budget
31752143.002024-09-308336Actual
23262155.632024-01-308368Actual
728660.002022-11-018326Budget
24674223.002024-03-318363Actual
6260100.002022-10-018346Budget
38836470.792025-04-018318Actual
32106167.782024-09-3083111Actual
19225157.142023-10-018368Actual
27139104.002024-05-318316Actual
6507200.002022-10-018367Budget
346580.002022-08-018363Budget
4710280.002022-09-018314Budget
4525113.002022-09-018313Actual
2172143.002023-12-308373Actual
11640100.002023-03-018365Budget
1138830.002023-03-018373Budget
27896234.592024-05-3183213Actual
3553479.482024-12-3083211Actual
32821144.002024-10-318316Actual
29971116.722024-07-3183611Actual
7895114.002022-12-028313Actual
6261114.002022-10-018346Actual
3582581.962024-12-3083113Actual
13239177.002023-04-018367Actual
9341163.002022-12-308315Actual
293859.002022-07-028356Actual
31426215.002024-09-308363Actual
20782145.002023-12-028364Actual
38956160.342025-04-0183111Actual
12626182.002023-04-018364Actual
15714146.002023-07-028315Actual
1349217.002022-06-018314Actual
9399200.002022-12-308365Budget
2893025.232024-07-0183212Actual
4013101.002022-08-018346Actual
6508180.002022-10-018367Actual
1164100.002022-06-018313Budget
23857163.002024-02-298365Actual
578840.002022-10-018373Budget
2765844.382024-05-3183511Actual
37627303.002025-03-018367Actual
1559360.002023-07-028373Actual
4259167.002022-08-018367Actual
16097342.002023-07-028318Actual
130030.002022-06-018373Budget
13178200.002023-04-018317Budget
1765741.002023-09-018373Actual
1797736.002023-09-018356Actual
2996130.002022-07-028366Actual
31986478.362024-09-308318Actual
3869129.002022-08-018316Actual
3556187.992024-12-3083311Actual
1800983.002023-09-018366Actual
10054164.722022-12-308368Actual
167749.002022-06-018326Actual
1881100.002022-06-018366Budget
37338248.002025-03-018365Actual
30513241.002024-08-318365Actual
9865139.002022-12-308367Actual
38360450.002025-04-018314Actual
1496779.002023-06-018366Actual
35706134.802024-12-3083112Actual
3791417.782025-03-0183511Actual
29352293.002024-07-318315Actual
11111143.512023-01-308328Actual
20134160.002023-11-018367Actual
14734194.002023-06-018315Actual
466240.002022-09-018373Budget
36564217.752025-01-308328Actual
5136100.002022-09-018346Budget
283100.002022-05-018364Budget
683590.002022-11-018363Budget
17565397.002023-09-018313Actual
15807100.002023-07-028316Actual
39157128.422025-04-0183112Actual
1960190.002022-06-018317Actual
31639266.002024-09-308365Actual
10319200.002023-01-308314Budget
3397240.002024-12-018326Actual
33138210.182024-10-318328Actual
5649113.002022-10-018313Actual
2370142.002024-02-298373Actual
19598334.002023-11-018313Actual
648100.002022-05-018346Budget
1019289.002023-01-308363Actual
2196031.002023-12-308326Actual
3217304.122022-07-028318Actual
803232.002022-12-028373Actual
17719137.002023-09-018364Actual
37033157.402025-01-3083613Actual
34790375.002024-12-308313Actual
16839111.002023-08-018316Actual
2245784.802023-12-3083611Actual
1409100.002022-06-018364Budget
30889207.152024-08-318328Actual
3862777.002025-04-018346Actual
27549179.492024-05-3183111Actual
17036237.002023-08-018317Actual
27081195.002024-05-318365Actual
194835.012023-10-0183112Actual
26065100.002024-04-308336Actual
34353215.662024-12-0183111Actual
9400185.002022-12-308365Actual
2494476.002024-03-318316Actual
205128.212023-11-0183112Actual
16125157.142023-07-028328Actual
3177881.002024-09-308346Actual
2101379.002023-12-028346Actual
9202200.002022-12-308314Budget
907690.002022-12-308363Budget
840860.002022-12-028326Budget
31155128.422024-08-3183112Actual
2601062.002024-04-308316Actual
5243112.002022-09-018366Actual
33945133.002024-12-018316Actual
3558884.802024-12-3083411Actual
33110425.332024-10-318318Actual
405960.002022-08-018356Budget
1493455.002023-06-018356Actual
25915234.002024-04-308315Actual
1795156.002023-09-018346Actual
2291089.002024-01-308316Actual
34496167.782024-12-0183611Actual
14642209.002023-06-018314Actual
7021200.002022-11-018364Budget
2095930.002023-12-028326Actual
10844115.002023-01-308366Actual
23200285.932024-01-308318Actual
23107225.002024-01-308317Actual
6587200.002022-10-018318Budget
1549132.002022-06-018365Actual
12943128.002023-04-018336Actual
1490864.002023-06-018346Actual
354340.002022-08-018373Actual
1629948.632023-07-0283411Actual
11719100.002023-03-018316Budget
22965103.002024-01-308336Actual
976200.002022-05-018318Budget
16746185.002023-08-018315Actual
3172439.002024-09-308326Actual
34234466.242024-12-018318Actual
29294222.002024-07-318364Actual
17870113.002023-09-018316Actual
16781185.002023-08-018365Actual
2668200.002022-07-028365Budget
616453.002022-10-018326Actual
630860.002022-10-018356Budget
1222102.002022-06-018363Actual
29049232.842024-07-0183213Actual
17430.002022-05-018373Budget
518464.002022-09-018356Actual
28291135.002024-07-018316Actual
30091173.102024-07-3183612Actual
28844100.762024-07-0183611Actual
55240.002022-05-018326Budget
2579267.002024-04-308373Actual
23142257.002024-01-308367Actual
12297129.872023-03-018368Actual
1027130.002023-01-308373Budget
8141175.002022-12-028364Actual
3213482.682024-09-3083211Actual
6695100.002022-10-018368Budget
5381200.002022-09-018367Budget
20192328.362023-11-018318Actual
31334159.152024-08-3183613Actual
458580.002022-09-018363Budget
3137138.002022-07-028367Actual
39099147.572025-04-0183611Actual
29082155.642024-07-0183613Actual
39304231.082025-04-0183213Actual
1990295.002023-11-018316Actual
35293356.002024-12-308317Actual
1446613.532023-05-0183612Actual
167640.002022-06-018326Budget
10738100.002023-01-308346Budget
3833264.002025-04-018373Actual
24111251.002024-02-298317Actual
2405467.002024-02-298366Actual
21219395.032023-12-028318Actual
1005380.002022-12-308368Budget
13099101.002023-04-018366Actual
1851216.722023-09-0183612Actual
12047200.002023-03-018317Budget
29500153.002024-07-318336Actual
2042028.422023-11-0183511Actual
9576100.002022-12-308336Budget
38488293.002025-04-018365Actual
35328296.002024-12-308367Actual
3488294.002024-12-308373Actual
36656202.892025-01-3083111Actual
1303860.002023-04-018356Budget
2144811.402023-12-0283511Actual
505133.002022-05-018316Actual
7238136.002022-11-018316Actual
7755116.232022-11-018328Actual
36061480.002025-01-308314Actual
33018402.002024-10-318317Actual
37245317.002025-03-018364Actual
10132100.002023-01-308313Budget
24231169.272024-02-298328Actual
1190945.002023-03-018356Actual
19163437.452023-10-018318Actual
3573456.082024-12-3083212Actual
255816.082024-03-3183212Actual
2437735.872024-02-2983311Actual
691330.002022-11-018373Budget
1735814.592023-08-0183511Actual
29139397.002024-07-318313Actual
13759117.002023-05-018365Actual
2103958.002023-12-028356Actual
1196893.002023-03-018366Actual
35976233.002025-01-308363Actual
27194150.002024-05-318336Actual
8080200.002022-12-028314Budget
31697124.002024-09-308316Actual
3284834.002024-10-318326Actual
35236101.002024-12-308366Actual
25950202.002024-04-308365Actual
1724970.972023-08-0183111Actual
31511423.002024-09-308314Actual
3292850.002024-10-318356Actual
8610112.002022-12-028366Actual
3005725.232024-07-3183212Actual
3789206.002022-08-018365Actual
19751116.002023-11-018364Actual
32248101.822024-09-3083611Actual
5460200.002022-09-018318Budget
28523247.002024-07-018367Actual
35767225.232024-12-3083612Actual
10983178.002023-01-308367Actual
1895555.002023-10-018346Actual
754107.002022-05-018366Actual
9806200.002022-12-308317Budget
26425101.822024-04-3083111Actual
2546326.292024-03-3183511Actual
37685454.122025-03-018318Actual
15749163.002023-07-028365Actual
2340252.892024-01-3083411Actual
24203310.182024-02-298318Actual
2609200.002022-07-028315Budget
4914200.002022-09-018365Budget
10845100.002023-01-308366Budget
12705215.002023-04-018315Actual
962280.002022-12-308346Budget
32398139.852024-09-3083113Actual
1336780.002023-04-018328Budget
3632790.002025-01-308346Actual
1838711.402023-09-0183511Actual
234790.002022-07-028363Budget
31928311.002024-09-308367Actual
4200158.002022-08-018317Actual
571080.002022-10-018363Budget
2611748.002024-04-308356Actual
1594778.002023-07-028366Actual
962377.002022-12-308346Actual
2650746.502024-04-3083411Actual
30981148.632024-08-3183111Actual
2332063.532024-01-3083111Actual
1750816.722023-08-0183612Actual
952751.002022-12-308326Actual
17191182.902023-08-018368Actual
19809163.002023-11-018315Actual
225155.012023-12-3083112Actual
279529.002022-07-028326Actual
850580.002022-12-028346Budget
32458141.612024-09-3083613Actual
36916151.832025-01-3083612Actual
14018197.002023-05-018317Actual
29585102.002024-07-318366Actual
26209320.002024-04-308317Actual
22284158.662023-12-308368Actual
9479140.002022-12-308316Actual
2878396.512024-07-0183411Actual
1939228.422023-10-0183511Actual
5509100.002022-09-018328Budget
1890139.002023-10-018326Actual
1928381.612023-10-0183111Actual
748886.002022-11-018366Actual
2531100.002022-07-028364Budget
578942.002022-10-018373Actual
16039230.002023-07-028367Actual
17812167.002023-09-018365Actual
2724650.002024-05-318356Actual
23729224.002024-02-298314Actual
26956372.002024-05-318314Actual
7335100.002022-11-018336Budget
34262281.392024-12-018328Actual
30803276.002024-08-318367Actual
3901173.102025-04-0183311Actual
31391402.002024-09-308313Actual
5089118.002022-09-018336Actual
38601155.002025-04-018336Actual
332490.002022-07-028368Budget
6117100.002022-10-018316Budget
29022122.312024-07-0183113Actual
28964153.952024-07-0183612Actual
30923313.212024-08-318368Actual
907786.002022-12-308363Actual
999290.002022-12-308328Budget
5322169.002022-09-018317Actual
2136734.802023-12-0283211Actual
3138100.002022-07-028367Budget
3343224.162024-10-3183212Actual
11499200.002023-03-018364Budget
12846109.002023-04-018316Actual
6116107.002022-10-018316Actual
4012100.002022-08-018346Budget
2543634.802024-03-3183411Actual
69655.002022-05-018356Actual
1992936.002023-11-018326Actual
33466170.982024-10-3183612Actual
2193376.002023-12-308316Actual
2727997.002024-05-318366Actual
4993100.002022-09-018316Budget
10516100.002023-01-308365Budget
4851200.002022-09-018315Budget
1583420.002023-07-028326Actual
26244248.002024-04-308367Actual
15501408.002023-07-028313Actual
7707226.842022-11-018318Actual
37125292.002025-03-018363Actual
11578204.002023-03-018315Actual
6696149.572022-10-018368Actual
16004256.002023-07-028317Actual
3718290.002025-03-018373Actual
22725211.002024-01-308314Actual
1083126.842022-05-018368Actual
781580.002022-11-018368Budget
11969100.002023-03-018366Budget
2057015.652023-11-0183612Actual
2234281.612023-12-3083111Actual
37001181.962025-01-3083213Actual
2106996.002023-12-028366Actual
3803323.102025-03-0183212Actual
21664232.002023-12-308363Actual
27929243.362024-05-3183613Actual
32961129.002024-10-318366Actual
11250100.002023-03-018313Budget
636779.002022-10-018366Actual
1243976.002023-04-018363Actual
31097126.292024-08-3183611Actual
2033925.232023-11-0183211Actual
1842148.632023-09-0183611Actual
6037164.002022-10-018365Actual
2549667.782024-03-3183611Actual
2355212.462024-01-3083612Actual
33583238.102024-10-3183613Actual
5321200.002022-09-018317Budget
31837102.002024-09-308366Actual
220890.002022-06-018368Budget
3732167.002022-08-018315Actual
2538213.532024-03-3183211Actual
11815100.002023-03-018336Budget
29387231.002024-07-318365Actual
2955256.002024-07-318356Actual
17157126.842023-08-018328Actual
3106396.512024-08-3183411Actual
4992116.002022-09-018316Actual
2777827.362024-05-3183212Actual
12944100.002023-04-018336Budget
144089.272023-05-0183112Actual
34945290.002024-12-308364Actual
11863100.002023-03-018346Budget
3127587.222024-08-3183113Actual
35885162.662024-12-3083613Actual
6775155.002022-11-018313Actual
3512345.002024-12-308326Actual
2346266.722024-01-3083611Actual
2039349.702023-11-0183411Actual
35942308.002025-01-308313Actual
4120137.002022-08-018366Actual
13318288.972023-04-018318Actual
3965100.002022-08-018336Budget
188088.002022-06-018366Actual
23609331.002024-02-298313Actual
18159288.972023-09-018318Actual
2045448.632023-11-0183611Actual
30208155.642024-07-3183613Actual
37747296.542025-03-018368Actual
35151132.002024-12-308336Actual
2844150.002022-07-028336Actual
2133962.462023-12-0283111Actual
738280.002022-11-018346Budget
616550.002022-10-018326Budget
9805223.002022-12-308317Actual
27986398.002024-07-018313Actual
30176181.962024-07-3183213Actual
33052278.002024-10-318367Actual
1933822.042023-10-0183311Actual
1772100.002022-06-018346Budget
3898473.102025-04-0183211Actual
1488238.002022-06-018315Actual
2561310.332024-03-3183612Actual
2666115.652024-04-3083612Actual
13543250.002023-05-018363Actual
21988122.002023-12-308336Actual
1392651.002023-05-018356Actual
2952688.002024-07-318346Actual
26871282.002024-05-318363Actual
38240375.002025-04-018313Actual
11718123.002023-03-018316Actual
12706200.002023-04-018315Budget
19632220.002023-11-018363Actual
34616197.572024-12-0183612Actual
13177174.002023-04-018317Actual
32306124.172024-09-3083112Actual
25141306.002024-03-318317Actual
3458243.312024-12-0183212Actual
977273.812022-05-018318Actual
1942567.782023-10-0183611Actual
691233.002022-11-018373Actual
8219184.002022-12-028315Actual
967050.002022-12-308356Budget
3668466.722025-01-3083211Actual
10692141.002023-01-308336Actual
7159200.002022-11-018365Budget
7628200.002022-11-018367Budget
33524134.592024-10-3183113Actual
2645343.312024-04-3083211Actual
2293721.002024-01-308326Actual
38546106.002025-04-018316Actual
37477102.002025-03-018346Actual
406057.002022-08-018356Actual
1027036.002023-01-308373Actual
10457200.002023-01-308315Budget
3685596.512025-01-3083112Actual
3783332.672025-03-0183211Actual
4386100.002022-08-018328Budget
15059227.002023-06-018367Actual
30478264.002024-08-318315Actual
33887271.002024-12-018365Actual
2923196.002024-07-318373Actual
3265114.722022-07-028328Actual
3075200.002022-07-028317Budget
3325869.912024-10-3183211Actual
15179166.242023-06-018368Actual
7239100.002022-11-018316Budget
8751200.002022-12-028367Budget
2071950.002023-12-028373Actual
3328576.292024-10-3183311Actual
37451120.002025-03-018336Actual
2147151.082022-06-018328Actual
26836345.002024-05-318313Actual
2299160.002024-01-308346Actual
37887120.972025-03-0183411Actual
14523296.002023-06-018313Actual
795490.002022-12-028363Actual
504151.002022-09-018326Actual
5976206.002022-10-018315Actual
1131180.002023-03-018363Budget
424200.002022-05-018365Budget
1725200.002022-06-018336Budget
601200.002022-05-018336Budget
37947123.102025-03-0183611Actual
850479.002022-12-028346Actual
5382136.002022-09-018367Actual
6214140.002022-10-018336Actual
3857360.002025-04-018326Actual
34141387.002024-12-018317Actual
122390.002022-06-018363Budget
28609226.842024-07-018328Actual
22852131.002024-01-308365Actual
29797261.692024-07-318368Actual
835200.002022-05-018317Budget
2875687.992024-07-0183311Actual
3906515.652025-04-0183511Actual
8690200.002022-12-028317Budget
3402100.002022-08-018313Budget
2891101.002022-07-028346Actual
5837278.002022-10-018314Actual
23970117.002024-02-298336Actual
37805136.932025-03-0183111Actual
10133121.002023-01-308313Actual
14676114.002023-06-018364Actual
1624511.402023-07-0283211Actual
27457317.752024-05-318328Actual
32515344.002024-10-318313Actual
15145143.512023-06-018328Actual
2286100.002022-07-028313Budget
11062295.032023-01-308318Actual
1887474.002023-10-018316Actual
28198264.002024-07-018315Actual
3635370.002025-01-308356Actual
2872951.822024-07-0183211Actual
1390070.002023-05-018346Actual
2746100.002022-07-028316Budget
64984.002022-05-018346Actual
3148387.002024-09-308373Actual
28233256.002024-07-018365Actual
36478290.002025-01-308367Actual
27750136.932024-05-3183112Actual
2988341.192024-07-3183211Actual
39277122.312025-04-0183113Actual
1078560.002023-01-308356Budget
3180460.002024-09-308356Actual
1931114.592023-10-0183211Actual
3603369.002025-01-308373Actual
1692072.002023-08-018346Actual
174506.082023-08-0183112Actual
13427100.002023-04-018368Budget
3671189.062025-01-3083311Actual
966942.002022-12-308356Actual
1628100.002022-06-018316Budget
5975200.002022-10-018315Budget
27631100.762024-05-3183411Actual
35386466.242024-12-308318Actual
855172.002022-12-028356Actual
9993196.542022-12-308328Actual
19957111.002023-11-018336Actual
2807891.002024-07-018373Actual
6960220.002022-11-018314Actual
33172257.152024-10-318368Actual
33760376.002024-12-018314Actual
37210471.002025-03-018314Actual
33640344.002024-12-018313Actual
18604202.002023-10-018363Actual
6038200.002022-10-018365Budget
8282200.002022-12-028365Budget
102490.002022-05-018328Budget
3688324.162025-01-3083212Actual
35003335.002024-12-308315Actual
602130.002022-05-018336Actual
10378135.002023-01-308364Actual
5648100.002022-10-018313Budget
11498169.002023-03-018364Actual
38152141.612025-03-0183213Actual
25296187.452024-03-318368Actual
1191060.002023-03-018356Budget
245239.272024-02-2983112Actual
2502566.002024-03-318346Actual
15117384.422023-06-018318Actual
1694646.002023-08-018356Actual
36443414.002025-01-308317Actual
34408101.822024-12-0183311Actual
24639372.002024-03-318313Actual
10691100.002023-01-308336Budget
1251647.002023-04-018373Actual
18187135.932023-09-018328Actual
15656141.002023-07-028364Actual
1830614.592023-09-0183211Actual
2435026.292024-02-2983211Actual
5461345.032022-09-018318Actual
2142153.952023-12-0283411Actual
12048187.002023-03-018317Actual
21783103.002023-12-308364Actual
12565200.002023-04-018314Budget
279440.002022-07-028326Budget
30265417.002024-08-318313Actual
7627191.002022-11-018367Actual
795590.002022-12-028363Budget
2446584.802024-02-2983611Actual
3966136.002022-08-018336Actual
35038195.002024-12-308365Actual
32550209.002024-10-318363Actual
887890.002022-12-028328Budget
1827867.782023-09-0183111Actual
1535377.362023-06-0183611Actual
21247195.022023-12-028328Actual
26746227.572024-04-3083213Actual
1686628.002023-08-018326Actual
1485436.002023-06-018326Actual
952660.002022-12-308326Budget
9726100.002022-12-308366Budget
1186286.002023-03-018346Actual
1303777.002023-04-018356Actual
31217188.002024-08-3183612Actual
38453253.002025-04-018315Actual
10515146.002023-01-308365Actual
29937103.952024-07-3183411Actual
2000943.002023-11-018356Actual
2603721.002024-04-308326Actual
31894371.002024-09-308317Actual
2036622.042023-11-0183311Actual
29910110.342024-07-3183311Actual
4913165.002022-09-018365Actual
26990240.002024-05-318364Actual
1739280.552023-08-0183611Actual
13508341.002023-05-018313Actual
7489100.002022-11-018366Budget
36246150.002025-01-308316Actual
6213100.002022-10-018336Budget
108490.002022-05-018368Budget
18723137.002023-10-018364Actual
915424.002022-12-308373Actual
24851143.002024-03-318315Actual
1591457.002023-07-028356Actual
8361153.002022-12-028316Actual
2747110.002022-07-028316Actual
504100.002022-05-018316Budget
13630167.002023-05-018314Actual
1429051.822023-05-0183311Actual
8081256.002022-12-028314Actual
35123.002022-05-018313Actual
26779162.662024-04-3083613Actual
29445112.002024-07-318316Actual

Generated 2025-05-31 10:37:10.811 UTC