[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-238367Budget
7335100.002022-10-238336Budget
17719137.002023-08-238364Actual
29445112.002024-07-228316Actual
9805223.002022-12-218317Actual
20874181.002023-11-238365Actual
8081256.002022-11-238314Actual
23970117.002024-02-208336Actual
738280.002022-10-238346Budget
242535.002022-06-238373Actual
2245784.802023-12-2183611Actual
2045448.632023-10-2383611Actual
1408154.002022-05-238364Actual
7489100.002022-10-238366Budget
31604279.002024-09-218315Actual
22725211.002024-01-218314Actual
30029118.852024-07-2283112Actual
406057.002022-07-238356Actual
1487200.002022-05-238315Budget
2807891.002024-06-228373Actual
1429051.822023-04-2283311Actual
37947123.102025-02-2083611Actual
3100940.122024-08-2283211Actual
27750136.932024-05-2283112Actual
14642209.002023-05-238314Actual
38395235.002025-03-238364Actual
3402100.002022-07-238313Budget
38956160.342025-03-2383111Actual
2609200.002022-06-238315Budget
30923313.212024-08-228368Actual
10738100.002023-01-218346Budget
3265114.722022-06-238328Actual
1887474.002023-09-228316Actual
32670298.002024-10-228364Actual
2947238.002024-07-228326Actual
32763282.002024-10-228365Actual
22165225.002023-12-218367Actual
1390070.002023-04-228346Actual
2505134.002024-03-228356Actual
4199200.002022-07-238317Budget
23857163.002024-02-208365Actual
69655.002022-04-228356Actual
3591245.002022-07-238314Actual
2093281.002023-11-238316Actual
11815100.002023-02-208336Budget
5836280.002022-09-228314Budget
1191060.002023-02-208356Budget
174506.082023-07-2383112Actual
4121100.002022-07-238366Budget
3292850.002024-10-228356Actual
6445264.002022-09-228317Actual
130121.002022-05-238373Actual
2057015.652023-10-2383612Actual
32188108.212024-09-2183411Actual
2405467.002024-02-208366Actual
222200.002022-04-228314Budget
3005725.232024-07-2283212Actual
1992936.002023-10-238326Actual
16004256.002023-06-238317Actual
5461345.032022-08-238318Actual
1624511.402023-06-2383211Actual
10595120.002023-01-218316Actual
9016100.002022-12-218313Budget
29937103.952024-07-2283411Actual
11251158.002023-02-208313Actual
17870113.002023-08-238316Actual
29352293.002024-07-228315Actual
3653200.002022-07-238364Budget
23729224.002024-02-208314Actual
33346113.532024-10-2283611Actual
35885162.662024-12-2183613Actual
6117100.002022-09-228316Budget
14113338.972023-04-228318Actual
2337545.442024-01-2183311Actual
1243976.002023-03-238363Actual
2765844.382024-05-2283511Actual
999290.002022-12-218328Budget
1064350.002023-01-218326Budget
2196031.002023-12-218326Actual
10054164.722022-12-218368Actual
182044.002022-05-238356Actual
29642383.002024-07-228317Actual
3075200.002022-06-238317Budget
4992116.002022-08-238316Actual
4386100.002022-07-238328Budget
3517780.002024-12-218346Actual
3668466.722025-01-2183211Actual
2095930.002023-11-238326Actual
26332231.392024-04-218328Actual
840955.002022-11-238326Actual
1726150.002022-05-238336Actual
1629111.002022-05-238316Actual
38601155.002025-03-238336Actual
1954111.402023-09-2283612Actual
2446584.802024-02-2083611Actual
30265417.002024-08-228313Actual
630860.002022-09-228356Budget
1733156.082023-07-2383411Actual
1842148.632023-08-2383611Actual
8361153.002022-11-238316Actual
13177174.002023-03-238317Actual
32248101.822024-09-2183611Actual
20134160.002023-10-238367Actual
1496779.002023-05-238366Actual
35976233.002025-01-218363Actual
27929243.362024-05-2283613Actual
21988122.002023-12-218336Actual
2293721.002024-01-218326Actual
2952688.002024-07-228346Actual
1727726.292023-07-2383211Actual
35123.002022-04-228313Actual
9479140.002022-12-218316Actual
3328576.292024-10-2283311Actual
14557237.002023-05-238363Actual
2668200.002022-06-238365Budget
26304542.002024-04-218318Actual
2254817.782023-12-2183612Actual
3966136.002022-07-238336Actual
15862115.002023-06-238336Actual
3556187.992024-12-2183311Actual
37001181.962025-01-2183213Actual
3718290.002025-02-208373Actual
326490.002022-06-238328Budget
293750.002022-06-238356Budget
29855184.812024-07-2283111Actual
2394218.002024-02-208326Actual
3833264.002025-03-238373Actual
29677273.002024-07-228367Actual
26956372.002024-05-228314Actual
1594778.002023-06-238366Actual
35096102.002024-12-218316Actual
7020162.002022-10-238364Actual
7336138.002022-10-238336Actual
27220106.002024-05-228346Actual
36974164.412025-01-2183113Actual
13098100.002023-03-238366Budget
10457200.002023-01-218315Budget
31511423.002024-09-218314Actual
6213100.002022-09-228336Budget
391650.002022-07-238326Budget
12990112.002023-03-238346Actual
20662221.002023-11-238363Actual
504100.002022-04-228316Budget
38240375.002025-03-238313Actual
3561518.842024-12-2183511Actual
6261114.002022-09-228346Actual
2472200.002022-06-238314Budget
6774100.002022-10-238313Budget
144355.012023-04-2283212Actual
3742339.002025-02-208326Actual
3862777.002025-03-238346Actual
36443414.002025-01-218317Actual
11172149.572023-01-218368Actual
15656141.002023-06-238364Actual
2893025.232024-06-2283212Actual
31217188.002024-08-2283612Actual
38898237.452025-03-238368Actual
6037164.002022-09-228365Actual
1928381.612023-09-2283111Actual
33110425.332024-10-228318Actual
24886147.002024-03-228365Actual
33018402.002024-10-228317Actual
22818173.002024-01-218315Actual
24999121.002024-03-228336Actual
36095284.002025-01-218364Actual
738393.002022-10-238346Actual
2098200.002022-05-238318Budget
30513241.002024-08-228365Actual
1833337.992023-08-2383311Actual
2458212.462024-02-2083612Actual
1936540.122023-09-2283411Actual
9590.002022-04-228363Budget
3065271.002024-08-228346Actual
11498169.002023-02-208364Actual
2727997.002024-05-228366Actual
12847100.002023-03-238316Budget
5381200.002022-08-238367Budget
24639372.002024-03-228313Actual
1847911.402023-08-2383112Actual
2839869.002024-06-228356Actual
9017127.002022-12-218313Actual
896100.002022-04-228367Budget
5322169.002022-08-238317Actual
36301144.002025-01-218336Actual
6960220.002022-10-238314Actual
8938105.632022-11-238368Actual
5509100.002022-08-238328Budget
2831834.002024-06-228326Actual
34141387.002024-11-228317Actual
2352010.332024-01-2183112Actual
17600237.002023-08-238363Actual
17191182.902023-07-238368Actual
12376124.002023-03-238313Actual
6038200.002022-09-228365Budget
38183266.172025-02-2083613Actual
24759220.002024-03-228314Actual
29971116.722024-07-2283611Actual
2148251.822023-11-2383611Actual
21281169.272023-11-238368Actual
10844115.002023-01-218366Actual
3732167.002022-07-238315Actual
4914200.002022-08-238365Budget
31036117.782024-08-2283311Actual
15024295.002023-05-238317Actual
748886.002022-10-238366Actual
31837102.002024-09-218366Actual
26990240.002024-05-228364Actual
23915113.002024-02-208316Actual
728660.002022-10-238326Budget
1426313.532023-04-2283211Actual
15749163.002023-06-238365Actual
30981148.632024-08-2283111Actual
25820270.002024-04-218314Actual
1392651.002023-04-228356Actual
332490.002022-06-238368Budget
5090100.002022-08-238336Budget
25262179.872024-03-228328Actual
1550200.002022-05-238365Budget
8610112.002022-11-238366Actual
2370142.002024-02-208373Actual
37033157.402025-01-2183613Actual
10984200.002023-01-218367Budget
4993100.002022-08-238316Budget
18781131.002023-09-228315Actual
39099147.572025-03-2383611Actual
10515146.002023-01-218365Actual
33230185.872024-10-2283111Actual
4387178.362022-07-238328Actual
37125292.002025-02-208363Actual
3488294.002024-12-218373Actual
3325869.912024-10-2283211Actual
27371266.002024-05-228367Actual
225155.012023-12-2183112Actual
6635100.002022-09-228328Budget
2346266.722024-01-2183611Actual
3553479.482024-12-2183211Actual
2286100.002022-06-238313Budget
3127587.222024-08-2283113Actual
32635493.002024-10-228314Actual
16746185.002023-07-238315Actual
504151.002022-08-238326Actual
5460200.002022-08-238318Budget
6214140.002022-09-228336Actual
1027036.002023-01-218373Actual
1531950.762023-05-2383411Actual
28488445.002024-06-228317Actual
855250.002022-11-238356Budget
35767225.232024-12-2183612Actual
242430.002022-06-238373Budget
2502566.002024-03-228346Actual
1795156.002023-08-238346Actual
38275211.002025-03-238363Actual
1025134.422022-04-228328Actual
2004278.002023-10-238366Actual
37338248.002025-02-208365Actual
12189200.002023-02-208318Budget
2239746.502023-12-2183311Actual
2340252.892024-01-2183411Actual
1078560.002023-01-218356Budget
15621183.002023-06-238314Actual
1165142.002022-05-238313Actual
31391402.002024-09-218313Actual
1866147.002023-09-228373Actual
2988341.192024-07-2283211Actual
282165.002022-04-228364Actual
29585102.002024-07-228366Actual
30176181.962024-07-2283213Actual
13366146.542023-03-238328Actual
13630167.002023-04-228314Actual
30478264.002024-08-228315Actual
3898473.102025-03-2383211Actual
22965103.002024-01-218336Actual
2440453.952024-02-2083411Actual
11063200.002023-01-218318Budget
38686117.002025-03-238366Actual
38488293.002025-03-238365Actual
37685454.122025-02-208318Actual
13724203.002023-04-228315Actual
1190945.002023-02-208356Actual
1694646.002023-07-238356Actual
346580.002022-07-238363Budget
29797261.692024-07-228368Actual
11437260.002023-02-208314Actual
9341163.002022-12-218315Actual
30803276.002024-08-228367Actual
17812167.002023-08-238365Actual
38453253.002025-03-238315Actual
255816.082024-03-2283212Actual
7021200.002022-10-238364Budget
8690200.002022-11-238317Budget
13759117.002023-04-228365Actual
28198264.002024-06-228315Actual
972788.002022-12-218366Actual
1851216.722023-08-2383612Actual
2299160.002024-01-218346Actual
518464.002022-08-238356Actual
18220210.182023-08-238368Actual
245502.892024-02-2083212Actual
9945361.692022-12-218318Actual
35448257.152024-12-218368Actual
8281140.002022-11-238365Actual
5243112.002022-08-238366Actual
16159234.422023-06-238368Actual
2844150.002022-06-238336Actual
3076248.002022-06-238317Actual
2549667.782024-03-2283611Actual
2561310.332024-03-2283612Actual
3014969.672024-07-2283113Actual
12188245.032023-02-208318Actual
2147151.082022-05-238328Actual
29174217.002024-07-228363Actual
7755116.232022-10-238328Actual
1019289.002023-01-218363Actual
5242100.002022-08-238366Budget
1881100.002022-05-238366Budget
177398.002022-05-238346Actual
23107225.002024-01-218317Actual
19751116.002023-10-238364Actual
21219395.032023-11-238318Actual
13427100.002023-03-238368Budget
2334841.192024-01-2183211Actual
1933822.042023-09-2283311Actual
23764167.002024-02-208364Actual
15501408.002023-06-238313Actual
2443112.462024-02-2083511Actual
11969100.002023-02-208366Budget
38125113.532025-02-2083113Actual
11863100.002023-02-208346Budget
6587200.002022-09-228318Budget
11640100.002023-02-208365Budget
283100.002022-04-228364Budget
2139456.082023-11-2383311Actual
23822179.002024-02-208315Actual
23609331.002024-02-208313Actual
907786.002022-12-218363Actual
3520351.002024-12-218356Actual
2671974.942024-04-2183113Actual
9342200.002022-12-218315Budget
29049232.842024-06-2283213Actual
21783103.002023-12-218364Actual
9400185.002022-12-218365Actual
1395988.002023-04-228366Actual
35328296.002024-12-218367Actual
2666115.652024-04-2183612Actual
26065100.002024-04-218336Actual
1662599.002023-07-238373Actual
2031186.932023-10-2383111Actual
2662714.592024-04-2183112Actual
2538213.532024-03-2283211Actual
13178200.002023-03-238317Budget
616550.002022-09-228326Budget
19632220.002023-10-238363Actual
742950.002022-10-238356Budget
24145188.002024-02-208367Actual
11250100.002023-02-208313Budget
2535486.932024-03-2283111Actual
21749196.002023-12-218314Actual
94102.002022-04-228363Actual
34733141.612024-11-2283613Actual
3284834.002024-10-228326Actual
1488238.002022-05-238315Actual
1627236.932023-06-2383311Actual
13543250.002023-04-228363Actual
424200.002022-04-228365Budget
36564217.752025-01-218328Actual
23644182.002024-02-208363Actual
3458243.312024-11-2283212Actual
4120137.002022-07-238366Actual
154118.212023-05-2383112Actual
12767126.002023-03-238365Actual
17925125.002023-08-238336Actual
37860116.722025-02-2083311Actual
13319200.002023-03-238318Budget
962377.002022-12-218346Actual
4711240.002022-08-238314Actual
2305095.002024-01-218366Actual
33466170.982024-10-2283612Actual
12991100.002023-03-238346Budget
3590280.002022-07-238314Budget
3067858.002024-08-228356Actual
12377100.002023-03-238313Budget
27081195.002024-05-228365Actual
6507200.002022-09-228367Budget
2610200.002022-06-238315Actual
1493455.002023-05-238356Actual
188088.002022-05-238366Actual
12626182.002023-03-238364Actual
636779.002022-09-228366Actual
2579267.002024-04-218373Actual
19225157.142023-09-228368Actual
31639266.002024-09-218365Actual
2234281.612023-12-2183111Actual
1176768.002023-02-208326Actual
2692895.002024-05-228373Actual
3118344.382024-08-2283212Actual
29259385.002024-07-228314Actual
10924200.002023-01-218317Budget
195106.082023-09-2283212Actual
1960190.002022-05-238317Actual
31097126.292024-08-2283611Actual
22284158.662023-12-218368Actual
571080.002022-09-228363Budget
18159288.972023-08-238318Actual
220890.002022-05-238368Budget
35942308.002025-01-218313Actual
3443594.382024-11-2283411Actual
458580.002022-08-238363Budget
7239100.002022-10-238316Budget
11816137.002023-02-208336Actual
11718123.002023-02-208316Actual
34176222.002024-11-228367Actual
2071950.002023-11-238373Actual
1583420.002023-06-238326Actual
16653246.002023-07-238314Actual
2546326.292024-03-2283511Actual
7099200.002022-10-238315Budget
8360100.002022-11-238316Budget
895143.002022-04-228367Actual
28431111.002024-06-228366Actual
8831231.392022-11-238318Actual
3323155.632022-06-238368Actual
36153313.002025-01-218315Actual
8140200.002022-11-238364Budget
34910451.002024-12-218314Actual
10923197.002023-01-218317Actual
1998369.002023-10-238346Actual
2645343.312024-04-2183211Actual
19191190.482023-09-228328Actual
976200.002022-04-228318Budget
21161178.002023-11-238367Actual
16894106.002023-07-238336Actual
3402694.002024-11-228346Actual
102490.002022-04-228328Budget
1800983.002023-08-238366Actual
2540932.672024-03-2283311Actual
691233.002022-10-238373Actual
245239.272024-02-2083112Actual
2724650.002024-05-228356Actual
6508180.002022-09-228367Actual
1830614.592023-08-2383211Actual
6586266.242022-09-228318Actual
28844100.762024-06-2283611Actual
3789206.002022-07-238365Actual
234674.002022-06-238363Actual
34616197.572024-11-2283612Actual
3865375.002025-03-238356Actual
6696149.572022-09-228368Actual
13428191.992023-03-238368Actual
14734194.002023-05-238315Actual
977273.812022-04-228318Actual
2890100.002022-06-238346Budget
3558884.802024-12-2183411Actual
3172439.002024-09-218326Actual
2923196.002024-07-228373Actual
2757760.332024-05-2283211Actual
34000144.002024-11-228336Actual
850580.002022-11-238346Budget
915424.002022-12-218373Actual
8830200.002022-11-238318Budget
122390.002022-05-238363Budget
1836037.992023-08-2383411Actual
5136100.002022-08-238346Budget
8689180.002022-11-238317Actual
1027130.002023-01-218373Budget
205128.212023-10-2383112Actual
24231169.272024-02-208328Actual
12047200.002023-02-208317Budget
21875125.002023-12-218365Actual
37396116.002025-02-208316Actual
10458180.002023-01-218315Actual
108490.002022-04-228368Budget
466240.002022-08-238373Budget
1289550.002023-03-238326Budget
5321200.002022-08-238317Budget
2019151.002022-05-238367Actual
24851143.002024-03-228315Actual
181950.002022-05-238356Budget
27896234.592024-05-2283213Actual
18929105.002023-09-228336Actual
3512345.002024-12-218326Actual
1461444.002023-05-238373Actual
37593353.002025-02-208317Actual
22760121.002024-01-218364Actual
2875687.992024-06-2283311Actual
7100152.002022-10-238315Actual
2237035.872023-12-2183211Actual
466342.002022-08-238373Actual
7894100.002022-11-238313Budget
915530.002022-12-218373Budget
2033925.232023-10-2383211Actual
31986478.362024-09-218318Actual
28021254.002024-06-228363Actual
2287139.002022-06-238313Actual
2402264.002024-02-208356Actual
32728293.002024-10-228315Actual
20747241.002023-11-238314Actual
9399200.002022-12-218365Budget
293859.002022-06-238356Actual
7706200.002022-10-238318Budget
405960.002022-07-238356Budget
4012100.002022-07-238346Budget
1789732.002023-08-238326Actual
34790375.002024-12-218313Actual
35648115.652024-12-2183611Actual
33551148.622024-10-2283213Actual
32458141.612024-09-2183613Actual
5837278.002022-09-228314Actual
3408492.002024-11-228366Actual
3791417.782025-02-2083511Actual
2301767.002024-01-218356Actual
1360291.002023-04-228373Actual
18187135.932023-08-238328Actual
893780.002022-11-238368Budget
30861596.552024-08-228318Actual
2106996.002023-11-238366Actual
33853252.002024-11-228315Actual
30385393.002024-08-228314Actual
30889207.152024-08-228328Actual
37713304.122025-02-208328Actual
4710280.002022-08-238314Budget
5382136.002022-08-238367Actual
2843200.002022-06-238336Budget
25733213.002024-04-218363Actual
25234367.752024-03-228318Actual
2142153.952023-11-2383411Actual
578942.002022-09-228373Actual
11577200.002023-02-208315Budget
1591457.002023-06-238356Actual
4913165.002022-08-238365Actual
10378135.002023-01-218364Actual
20782145.002023-11-238364Actual
6116107.002022-09-228316Actual
34701171.432024-11-2283213Actual
3676543.312025-01-2183511Actual
33887271.002024-11-228365Actual
32876130.002024-10-228336Actual
19809163.002023-10-238315Actual
2716647.002024-05-228326Actual
32398139.852024-09-2183113Actual
3343224.162024-10-2283212Actual
803330.002022-11-238373Budget
5976206.002022-09-228315Actual
855172.002022-11-238356Actual
3290297.002024-10-228346Actual
1196893.002023-02-208366Actual
2101379.002023-11-238346Actual
18816185.002023-09-228365Actual
1336780.002023-03-238328Budget
34674157.402024-11-2283113Actual
1838711.402023-08-2383511Actual
6695100.002022-09-228368Budget
38152141.612025-02-2083213Actual
3397240.002024-11-228326Actual
36598219.272025-01-218368Actual
616453.002022-09-228326Actual
10739117.002023-01-218346Actual
39277122.312025-03-2383113Actual
518360.002022-08-238356Budget
458474.002022-08-238363Actual
33640344.002024-11-228313Actual
1384628.002023-04-228326Actual
15807100.002023-06-238316Actual
1138830.002023-02-208373Budget
23262155.632024-01-218368Actual
12944100.002023-03-238336Budget
1735814.592023-07-2383511Actual
37090436.002025-02-208313Actual
3331272.042024-10-2283411Actual
31334159.152024-08-2283613Actual
15059227.002023-05-238367Actual
37451120.002025-02-208336Actual
2435026.292024-02-2083211Actual
9726100.002022-12-218366Budget
24793104.002024-03-228364Actual
26836345.002024-05-228313Actual
2603721.002024-04-218326Actual
1303777.002023-03-238356Actual
3731200.002022-07-238315Budget
39219211.402025-03-2383612Actual
28902126.292024-06-2283112Actual
214690.002022-05-238328Budget
1750816.722023-07-2383612Actual
19598334.002023-10-238313Actual
31697124.002024-09-218316Actual
8282200.002022-11-238365Budget
2494476.002024-03-228316Actual
962280.002022-12-218346Budget
2997100.002022-06-238366Budget
3373276.002024-11-228373Actual
4524100.002022-08-238313Budget
32014257.152024-09-218328Actual
1289442.002023-03-238326Actual
69550.002022-04-228356Budget
20627372.002023-11-238313Actual
2878396.512024-06-2283411Actual
1901394.002023-09-228366Actual
3106396.512024-08-2283411Actual
2881022.042024-06-2283511Actual
1636043.312023-06-2383611Actual
18101158.002023-08-238367Actual
10594100.002023-01-218316Budget
4339219.272022-07-238318Actual
32515344.002024-10-228313Actual
11436200.002023-02-208314Budget
37536118.002025-02-208366Actual
3446234.802024-11-2283511Actual
27429429.882024-05-228318Actual
35506146.512024-12-2183111Actual
3688324.162025-01-2183212Actual
2144811.402023-11-2383511Actual
32106167.782024-09-2183111Actual
12297129.872023-02-208368Actual
2996130.002022-06-238366Actual
28609226.842024-06-228328Actual
35038195.002024-12-218365Actual
16533358.002023-07-238313Actual
835200.002022-04-228317Budget
1529233.742023-05-2383311Actual
17036237.002023-07-238317Actual
26365222.302024-04-218368Actual
22605351.002024-01-218313Actual
13664153.002023-04-228364Actual
423140.002022-04-228365Actual
17129314.722023-07-238318Actual
755100.002022-04-228366Budget
39038127.362025-03-2383411Actual
12110200.002023-02-208367Budget
3148387.002024-09-218373Actual
4773200.002022-08-238364Budget
10691100.002023-01-218336Budget
2530147.002022-06-238364Actual
31546240.002024-09-218364Actual
33583238.102024-10-2283613Actual
20987115.002023-11-238336Actual
39157128.422025-03-2383112Actual
36478290.002025-01-218367Actual
37887120.972025-02-2083411Actual
2269787.002024-01-218373Actual
30626120.002024-08-228336Actual
21664232.002023-12-218363Actual
34825224.002024-12-218363Actual
2508495.002024-03-228366Actual
3403132.002022-07-238313Actual
15117384.422023-05-238318Actual
17530.002022-04-228373Actual
8879135.932022-11-238328Actual
1890139.002023-09-228326Actual
30208155.642024-07-2283613Actual
24674223.002024-03-228363Actual
194835.012023-09-2283112Actual
16839111.002023-07-238316Actual
15536197.002023-06-238363Actual
3627336.002025-01-218326Actual
1005380.002022-12-218368Budget
8611100.002022-11-238366Budget
1692072.002023-07-238346Actual
3217304.122022-06-238318Actual
33172257.152024-10-228368Actual
2497120.002024-03-228326Actual
15179166.242023-05-238368Actual
9866200.002022-12-218367Budget
25141306.002024-03-228317Actual
33052278.002024-10-228367Actual
35414217.752024-12-218328Actual
1251647.002023-03-238373Actual
6446200.002022-09-228317Budget
1435051.822023-04-2283611Actual
14053238.002023-04-228367Actual
3177881.002024-09-218346Actual
35236101.002024-12-218366Actual
37210471.002025-02-208314Actual
13318288.972023-03-238318Actual
2172143.002023-12-218373Actual
9944200.002022-12-218318Budget
55346.002022-04-228326Actual
1968994.002023-10-238373Actual
2133962.462023-11-2383111Actual
2615066.002024-04-218366Actual
11111143.512023-01-218328Actual
29500153.002024-07-228336Actual
18066268.002023-08-238317Actual
11062295.032023-01-218318Actual
1431735.872023-04-2283411Actual
728763.002022-10-238326Actual
16781185.002023-07-238365Actual
33795242.002024-11-228364Actual
2204043.002023-12-218356Actual
1895555.002023-09-228346Actual
2207389.002023-12-218366Actual
23228152.602024-01-218328Actual
3582581.962024-12-2183113Actual
2872951.822024-06-2283211Actual
38360450.002025-03-238314Actual
37477102.002025-02-208346Actual
13240200.002023-03-238367Budget
3685596.512025-01-2183112Actual
2531100.002022-06-238364Budget
9262196.002022-12-218364Actual
5897133.002022-09-228364Actual
1523780.552023-05-2383111Actual
2099260.182022-05-238318Actual
16039230.002023-06-238367Actual
2157314.592023-11-2383612Actual
3438141.192024-11-2283211Actual
36536551.092025-01-218318Actual
27986398.002024-06-228313Actual
32961129.002024-10-228366Actual
3671189.062025-01-2183311Actual
14175167.752023-04-228368Actual
26871282.002024-05-228363Actual
8141175.002022-11-238364Actual
3906515.652025-03-2383511Actual
7567264.002022-10-238317Actual
1164100.002022-05-238313Budget
27604128.422024-05-2283311Actual
14018197.002023-04-228317Actual
32048254.122024-09-218368Actual
32607118.002024-10-228373Actual
6634135.932022-09-228328Actual
3673883.742025-01-2183411Actual
2543634.802024-03-2283411Actual
16568211.002023-07-238363Actual
64984.002022-04-228346Actual
32550209.002024-10-228363Actual
5896200.002022-09-228364Budget
12768100.002023-03-238365Budget
1131180.002023-02-208363Budget
18723137.002023-09-228364Actual
8752169.002022-11-238367Actual
364172.002022-04-228315Actual
12706200.002023-03-238315Budget
2103958.002023-11-238356Actual
17157126.842023-07-238328Actual
25950202.002024-04-218365Actual
2000943.002023-10-238356Actual
36188207.002025-01-218365Actual
2242453.952023-12-2183411Actual
3137138.002022-06-238367Actual
2611748.002024-04-218356Actual
966942.002022-12-218356Actual
27549179.492024-05-2283111Actual
22223295.032023-12-218318Actual
1898141.002023-09-228356Actual
1628100.002022-05-238316Budget
34295219.272024-11-228368Actual
9576100.002022-12-218336Budget
3180460.002024-09-218356Actual
10132100.002023-01-218313Budget
19844135.002023-10-238365Actual
5569100.002022-08-238368Budget
7628200.002022-10-238367Budget
3216192.252024-09-2183311Actual
1064246.002023-01-218326Actual
1176650.002023-02-208326Budget
2837290.002024-06-228346Actual
1490864.002023-05-238346Actual
164455.012023-06-2383212Actual
30571125.002024-08-228316Actual
1588864.002023-06-238346Actual
5648100.002022-09-228313Budget
2332063.532024-01-2183111Actual
1827867.782023-08-2383111Actual
26779162.662024-04-2183613Actual
21126195.002023-11-238317Actual
29910110.342024-07-2283311Actual
630751.002022-09-228356Actual
28233256.002024-06-228365Actual
2432260.332024-02-2083111Actual

Generated 2025-05-22 22:16:45.889 UTC