[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-10-2083511Actual
976200.002022-04-198318Budget
9726100.002022-12-188366Budget
16688124.002023-07-208364Actual
69550.002022-04-198356Budget
728660.002022-10-208326Budget
6508180.002022-09-198367Actual
20192328.362023-10-208318Actual
22251148.052023-12-188328Actual
13098100.002023-03-208366Budget
13819108.002023-04-198316Actual
28488445.002024-06-198317Actual
3652157.002022-07-208364Actual
3265114.722022-06-208328Actual
32876130.002024-10-198336Actual
10457200.002023-01-188315Budget
3331272.042024-10-1983411Actual
29677273.002024-07-198367Actual
3446234.802024-11-1983511Actual
1890139.002023-09-198326Actual
2786978.452024-05-1983113Actual
466342.002022-08-208373Actual
3438141.192024-11-1983211Actual
3558884.802024-12-1883411Actual
1431735.872023-04-1983411Actual
2193376.002023-12-188316Actual
6695100.002022-09-198368Budget
3742339.002025-02-178326Actual
225155.012023-12-1883112Actual
14642209.002023-05-208314Actual
25141306.002024-03-198317Actual
6037164.002022-09-198365Actual
28581554.122024-06-198318Actual
27139104.002024-05-198316Actual
1223680.002023-02-178328Budget
24999121.002024-03-198336Actual
8751200.002022-11-208367Budget
3127587.222024-08-1983113Actual
1697998.002023-07-208366Actual
754107.002022-04-198366Actual
34554110.342024-11-1983112Actual
12565200.002023-03-208314Budget
26956372.002024-05-198314Actual
2033925.232023-10-2083211Actual
11251158.002023-02-178313Actual
245502.892024-02-1783212Actual
28701185.872024-06-1983111Actual
855250.002022-11-208356Budget
2540932.672024-03-1983311Actual
10984200.002023-01-188367Budget
12109138.002023-02-178367Actual
4200158.002022-07-208317Actual
17530.002022-04-198373Actual
13724203.002023-04-198315Actual
21664232.002023-12-188363Actual
29585102.002024-07-198366Actual
3517780.002024-12-188346Actual
30208155.642024-07-1983613Actual
2101379.002023-11-208346Actual
38836470.792025-03-208318Actual
222200.002022-04-198314Budget
11436200.002023-02-178314Budget
8689180.002022-11-208317Actual
3803323.102025-02-1783212Actual
35767225.232024-12-1883612Actual
2656852.892024-04-1883611Actual
3405262.002024-11-198356Actual
1390070.002023-04-198346Actual
3458243.312024-11-1983212Actual
11437260.002023-02-178314Actual
1461444.002023-05-208373Actual
102490.002022-04-198328Budget
3408492.002024-11-198366Actual
31511423.002024-09-188314Actual
33466170.982024-10-1983612Actual
9017127.002022-12-188313Actual
6507200.002022-09-198367Budget
17157126.842023-07-208328Actual
3791417.782025-02-1783511Actual
1928381.612023-09-1983111Actual
34790375.002024-12-188313Actual
2611748.002024-04-188356Actual
3556187.992024-12-1883311Actual
2839869.002024-06-198356Actual
11719100.002023-02-178316Budget
571183.002022-09-198363Actual
1523780.552023-05-2083111Actual
803232.002022-11-208373Actual
34825224.002024-12-188363Actual
578942.002022-09-198373Actual
9400185.002022-12-188365Actual
1789732.002023-08-208326Actual
24111251.002024-02-178317Actual
3106396.512024-08-1983411Actual
55240.002022-04-198326Budget
35003335.002024-12-188315Actual
2405467.002024-02-178366Actual
1662599.002023-07-208373Actual
9016100.002022-12-188313Budget
21247195.022023-11-208328Actual
33110425.332024-10-198318Actual
1591457.002023-06-208356Actual
17191182.902023-07-208368Actual
8360100.002022-11-208316Budget
803330.002022-11-208373Budget
20662221.002023-11-208363Actual
1992936.002023-10-208326Actual
9944200.002022-12-188318Budget
1336780.002023-03-208328Budget
33346113.532024-10-1983611Actual
12944100.002023-03-208336Budget
1303777.002023-03-208356Actual
3869129.002022-07-208316Actual
14141137.452023-04-198328Actual
13099101.002023-03-208366Actual
2099260.182022-05-208318Actual
728763.002022-10-208326Actual
3789206.002022-07-208365Actual
3118344.382024-08-1983212Actual
1064350.002023-01-188326Budget
406057.002022-07-208356Actual
37245317.002025-02-178364Actual
174776.082023-07-2083212Actual
1429051.822023-04-1983311Actual
513765.002022-08-208346Actual
27604128.422024-05-1983311Actual
3627336.002025-01-188326Actual
2996130.002022-06-208366Actual
2645343.312024-04-1883211Actual
13508341.002023-04-198313Actual
3402694.002024-11-198346Actual
1739280.552023-07-2083611Actual
896100.002022-04-198367Budget
4259167.002022-07-208367Actual
39157128.422025-03-2083112Actual
26244248.002024-04-188367Actual
10458180.002023-01-188315Actual
2505134.002024-03-198356Actual
1686628.002023-07-208326Actual
25296187.452024-03-198368Actual
39277122.312025-03-2083113Actual
27371266.002024-05-198367Actual
37090436.002025-02-178313Actual
30803276.002024-08-198367Actual
29445112.002024-07-198316Actual
13239177.002023-03-208367Actual
6117100.002022-09-198316Budget
279529.002022-06-208326Actual
7160157.002022-10-208365Actual
34945290.002024-12-188364Actual
38152141.612025-02-1783213Actual
4914200.002022-08-208365Budget
952751.002022-12-188326Actual
7159200.002022-10-208365Budget
24759220.002024-03-198314Actual
21161178.002023-11-208367Actual
8281140.002022-11-208365Actual
2139456.082023-11-2083311Actual
37747296.542025-02-178368Actual
30265417.002024-08-198313Actual
1866147.002023-09-198373Actual
29294222.002024-07-198364Actual
2207158.662022-05-208368Actual
3005725.232024-07-1983212Actual
1621781.612023-06-2083111Actual
1629948.632023-06-2083411Actual
37338248.002025-02-178365Actual
1750816.722023-07-2083612Actual
2103958.002023-11-208356Actual
3718290.002025-02-178373Actual
1349217.002022-05-208314Actual
23857163.002024-02-178365Actual
4993100.002022-08-208316Budget
9865139.002022-12-188367Actual
31217188.002024-08-1983612Actual
2947238.002024-07-198326Actual
108490.002022-04-198368Budget
37860116.722025-02-1783311Actual
28964153.952024-06-1983612Actual
1487200.002022-05-208315Budget
11063200.002023-01-188318Budget
3138100.002022-06-208367Budget
6775155.002022-10-208313Actual
29937103.952024-07-1983411Actual
2196031.002023-12-188326Actual
7020162.002022-10-208364Actual
601200.002022-04-198336Budget
4851200.002022-08-208315Budget
144089.272023-04-1983112Actual
36974164.412025-01-1883113Actual
279440.002022-06-208326Budget
966942.002022-12-188356Actual
7239100.002022-10-208316Budget
915530.002022-12-188373Budget
755100.002022-04-198366Budget
11640100.002023-02-178365Budget
354240.002022-07-208373Budget
2154010.332023-11-2083112Actual
458580.002022-08-208363Budget
15145143.512023-05-208328Actual
1348200.002022-05-208314Budget
3014969.672024-07-1983113Actual
18689220.002023-09-198314Actual
11577200.002023-02-178315Budget
9478100.002022-12-188316Budget
12298100.002023-02-178368Budget
25950202.002024-04-188365Actual
28291135.002024-06-198316Actual
3857360.002025-03-208326Actual
1836037.992023-08-2083411Actual
28844100.762024-06-1983611Actual
18929105.002023-09-198336Actual
18781131.002023-09-198315Actual
2610200.002022-06-208315Actual
1692072.002023-07-208346Actual
26871282.002024-05-198363Actual
4338200.002022-07-208318Budget
10692141.002023-01-188336Actual
7707226.842022-10-208318Actual
38125113.532025-02-1783113Actual
144355.012023-04-1983212Actual
2603721.002024-04-188326Actual
2666115.652024-04-1883612Actual
2988341.192024-07-1983211Actual
3591245.002022-07-208314Actual
3731200.002022-07-208315Budget
38275211.002025-03-208363Actual
30861596.552024-08-198318Actual
2757760.332024-05-1983211Actual
23970117.002024-02-178336Actual
33052278.002024-10-198367Actual
2337545.442024-01-1883311Actual
12048187.002023-02-178317Actual
9263200.002022-12-188364Budget
94102.002022-04-198363Actual
13240200.002023-03-208367Budget
3488294.002024-12-188373Actual
31302155.642024-08-1983213Actual
3323155.632022-06-208368Actual
19070265.002023-09-198317Actual
6261114.002022-09-198346Actual
21875125.002023-12-188365Actual
23764167.002024-02-178364Actual
16159234.422023-06-208368Actual
6774100.002022-10-208313Budget
32670298.002024-10-198364Actual
3898473.102025-03-2083211Actual
13664153.002023-04-198364Actual
38488293.002025-03-208365Actual
27750136.932024-05-1983112Actual
2242453.952023-12-1883411Actual
1027036.002023-01-188373Actual
37627303.002025-02-178367Actual
5243112.002022-08-208366Actual
3443594.382024-11-1983411Actual
2286100.002022-06-208313Budget
12846109.002023-03-208316Actual
5321200.002022-08-208317Budget
17071169.002023-07-208367Actual
14734194.002023-05-208315Actual
20134160.002023-10-208367Actual
29387231.002024-07-198365Actual
6038200.002022-09-198365Budget
1730435.872023-07-2083311Actual
10983178.002023-01-188367Actual
5090100.002022-08-208336Budget
14523296.002023-05-208313Actual
38360450.002025-03-208314Actual
30513241.002024-08-198365Actual
13759117.002023-04-198365Actual
2142153.952023-11-2083411Actual
2648049.702024-04-1883311Actual
9399200.002022-12-188365Budget
33583238.102024-10-1983613Actual
2057015.652023-10-2083612Actual
2098200.002022-05-208318Budget
32188108.212024-09-1883411Actual
748886.002022-10-208366Actual
2237035.872023-12-1883211Actual
17719137.002023-08-208364Actual
2172143.002023-12-188373Actual
16125157.142023-06-208328Actual
3561518.842024-12-1883511Actual
6213100.002022-09-198336Budget
29174217.002024-07-198363Actual
164189.272023-06-2083112Actual
1960190.002022-05-208317Actual
8220200.002022-11-208315Budget
24231169.272024-02-178328Actual
23822179.002024-02-178315Actual
27336332.002024-05-198317Actual
2535486.932024-03-1983111Actual
5242100.002022-08-208366Budget
616453.002022-09-198326Actual
630751.002022-09-198356Actual
19844135.002023-10-208365Actual
691233.002022-10-208373Actual
27491211.692024-05-198368Actual
13630167.002023-04-198314Actual
10923197.002023-01-188317Actual
6834103.002022-10-208363Actual
18101158.002023-08-208367Actual
2997100.002022-06-208366Budget
3213482.682024-09-1883211Actual
31752143.002024-09-188336Actual
31036117.782024-08-1983311Actual
2531100.002022-06-208364Budget
3328576.292024-10-1983311Actual
2019151.002022-05-208367Actual
18569419.002023-09-198313Actual
25820270.002024-04-188314Actual
1800983.002023-08-208366Actual
7628200.002022-10-208367Budget
9479140.002022-12-188316Actual
234790.002022-06-208363Budget
1559360.002023-06-208373Actual
3100940.122024-08-1983211Actual
164455.012023-06-2083212Actual
32821144.002024-10-198316Actual
35414217.752024-12-188328Actual
12189200.002023-02-178318Budget
36536551.092025-01-188318Actual
3137138.002022-06-208367Actual
1851216.722023-08-2083612Actual
12767126.002023-03-208365Actual
2716647.002024-05-198326Actual
2561310.332024-03-1983612Actual
2472200.002022-06-208314Budget
29971116.722024-07-1983611Actual
423140.002022-04-198365Actual
3177881.002024-09-188346Actual
29500153.002024-07-198336Actual
17685175.002023-08-208314Actual
5975200.002022-09-198315Budget
29763213.212024-07-198328Actual
4773200.002022-08-208364Budget
21988122.002023-12-188336Actual
2668200.002022-06-208365Budget
32398139.852024-09-1883113Actual
2955256.002024-07-198356Actual
12377100.002023-03-208313Budget
10924200.002023-01-188317Budget
34262281.392024-11-198328Actual
17430.002022-04-198373Budget
6260100.002022-09-198346Budget
2004278.002023-10-208366Actual
27811211.402024-05-1983612Actual
5381200.002022-08-208367Budget
12705215.002023-03-208315Actual
55346.002022-04-198326Actual
1529233.742023-05-2083311Actual
3676543.312025-01-1883511Actual
2458212.462024-02-1783612Actual
27929243.362024-05-1983613Actual
9342200.002022-12-188315Budget
915424.002022-12-188373Actual
4710280.002022-08-208314Budget
22852131.002024-01-188365Actual
836178.002022-04-198317Actual
37685454.122025-02-178318Actual
3076248.002022-06-208317Actual
8938105.632022-11-208368Actual
2370142.002024-02-178373Actual
11111143.512023-01-188328Actual
3065271.002024-08-198346Actual
32248101.822024-09-1883611Actual
12047200.002023-02-178317Budget
10844115.002023-01-188366Actual
962280.002022-12-188346Budget
33795242.002024-11-198364Actual
2747110.002022-06-208316Actual
2106996.002023-11-208366Actual
36443414.002025-01-188317Actual
36598219.272025-01-188368Actual
1083126.842022-04-198368Actual
2746100.002022-06-208316Budget
977273.812022-04-198318Actual
2609200.002022-06-208315Budget
3582581.962024-12-1883113Actual
9993196.542022-12-188328Actual
16781185.002023-07-208365Actual
28643214.722024-06-198368Actual
1733156.082023-07-2083411Actual
34100.002022-04-198313Budget
1931114.592023-09-1983211Actual
34701171.432024-11-1983213Actual
20099258.002023-10-208317Actual
907690.002022-12-188363Budget
25855187.002024-04-188364Actual
2843200.002022-06-208336Budget
2446584.802024-02-1783611Actual
13543250.002023-04-198363Actual
1131089.002023-02-178363Actual
188088.002022-05-208366Actual
648100.002022-04-198346Budget
35293356.002024-12-188317Actual
2530147.002022-06-208364Actual
12564230.002023-03-208314Actual
1647610.332023-06-2083612Actual
34910451.002024-12-188314Actual
7816108.662022-10-208368Actual
7627191.002022-10-208367Actual
795490.002022-11-208363Actual
3668466.722025-01-1883211Actual
35885162.662024-12-1883613Actual
17129314.722023-07-208318Actual
2039349.702023-10-2083411Actual
391764.002022-07-208326Actual
22284158.662023-12-188368Actual
26365222.302024-04-188368Actual
22760121.002024-01-188364Actual
346479.002022-07-208363Actual
36246150.002025-01-188316Actual
840955.002022-11-208326Actual
39099147.572025-03-2083611Actual
32728293.002024-10-198315Actual
11816137.002023-02-178336Actual
19191190.482023-09-198328Actual
27986398.002024-06-198313Actual
4199200.002022-07-208317Budget
2207389.002023-12-188366Actual
10515146.002023-01-188365Actual
31334159.152024-08-1983613Actual
21219395.032023-11-208318Actual
571080.002022-09-198363Budget
32014257.152024-09-188328Actual
29797261.692024-07-198368Actual
234674.002022-06-208363Actual
13319200.002023-03-208318Budget
2831834.002024-06-198326Actual
35123.002022-04-198313Actual
13427100.002023-03-208368Budget
17870113.002023-08-208316Actual
33551148.622024-10-1983213Actual
33524134.592024-10-1983113Actual
4387178.362022-07-208328Actual
34733141.612024-11-1983613Actual
2443112.462024-02-1783511Actual
11639189.002023-02-178365Actual
895143.002022-04-198367Actual
1998369.002023-10-208346Actual
18159288.972023-08-208318Actual
29910110.342024-07-1983311Actual
30889207.152024-08-198328Actual
3685596.512025-01-1883112Actual
5089118.002022-08-208336Actual
326490.002022-06-208328Budget
3172439.002024-09-188326Actual
2549667.782024-03-1983611Actual
2332063.532024-01-1883111Actual
11250100.002023-02-178313Budget
2615066.002024-04-188366Actual
38956160.342025-03-2083111Actual
36153313.002025-01-188315Actual
3067858.002024-08-198356Actual
5837278.002022-09-198314Actual
13178200.002023-03-208317Budget
2724650.002024-05-198356Actual
1628100.002022-05-208316Budget
31697124.002024-09-188316Actual
167640.002022-05-208326Budget
3750371.002025-02-178356Actual
27048281.002024-05-198315Actual
972788.002022-12-188366Actual
22223295.032023-12-188318Actual
391650.002022-07-208326Budget
5569100.002022-08-208368Budget
21630312.002023-12-188313Actual
4992116.002022-08-208316Actual
22818173.002024-01-188315Actual
893780.002022-11-208368Budget
11718123.002023-02-178316Actual
458474.002022-08-208363Actual
850479.002022-11-208346Actual
11172149.572023-01-188368Actual
3553479.482024-12-1883211Actual
1423567.782023-04-1983111Actual
33760376.002024-11-198314Actual
1549132.002022-05-208365Actual
26836345.002024-05-198313Actual
19809163.002023-10-208315Actual
616550.002022-09-198326Budget
19632220.002023-10-208363Actual
2432260.332024-02-1783111Actual
2000943.002023-10-208356Actual
34176222.002024-11-198367Actual
30420310.002024-08-198364Actual
8219184.002022-11-208315Actual
32306124.172024-09-1883112Actual
3373276.002024-11-198373Actual
602130.002022-04-198336Actual
7100152.002022-10-208315Actual
15501408.002023-06-208313Actual
10378135.002023-01-188364Actual
8879135.932022-11-208328Actual
3512345.002024-12-188326Actual
8080200.002022-11-208314Budget
17600237.002023-08-208363Actual
3284834.002024-10-198326Actual
19225157.142023-09-198368Actual
1624511.402023-06-2083211Actual
1435051.822023-04-1983611Actual
12188245.032023-02-178318Actual
31894371.002024-09-188317Actual
27631100.762024-05-1983411Actual
28140242.002024-06-198364Actual
907786.002022-12-188363Actual
1496779.002023-05-208366Actual
2502566.002024-03-198346Actual
23915113.002024-02-178316Actual
3520351.002024-12-188356Actual
23228152.602024-01-188328Actual
36095284.002025-01-188364Actual
30981148.632024-08-1983111Actual
25176221.002024-03-198367Actual
35151132.002024-12-188336Actual
16039230.002023-06-208367Actual
1426313.532023-04-1983211Actual
14557237.002023-05-208363Actual
5649113.002022-09-198313Actual
2765844.382024-05-1983511Actual
1111080.002023-01-188328Budget
10739117.002023-01-188346Actual
10691100.002023-01-188336Budget
27692126.292024-05-1983611Actual
8752169.002022-11-208367Actual
31837102.002024-09-188366Actual
34496167.782024-11-1983611Actual
1727726.292023-07-2083211Actual
15536197.002023-06-208363Actual
1078668.002023-01-188356Actual
1384628.002023-04-198326Actual
195106.082023-09-1983212Actual
1830614.592023-08-2083211Actual
855172.002022-11-208356Actual
6961200.002022-10-208314Budget
2844150.002022-06-208336Actual
3966136.002022-07-208336Actual
32458141.612024-09-1883613Actual
7335100.002022-10-208336Budget
37593353.002025-02-178317Actual
363200.002022-04-198315Budget
35942308.002025-01-188313Actual
1138921.002023-02-178373Actual
2133962.462023-11-2083111Actual
293859.002022-06-208356Actual
1725200.002022-05-208336Budget
4525113.002022-08-208313Actual
28902126.292024-06-1983112Actual
4121100.002022-07-208366Budget
23107225.002024-01-188317Actual
2878396.512024-06-1983411Actual
10318217.002023-01-188314Actual
6366100.002022-09-198366Budget
1936540.122023-09-1983411Actual
37713304.122025-02-178328Actual
887890.002022-11-208328Budget
27549179.492024-05-1983111Actual
8141175.002022-11-208364Actual
220890.002022-05-208368Budget
38898237.452025-03-208368Actual
30478264.002024-08-198315Actual
26779162.662024-04-1883613Actual
33675205.002024-11-198363Actual
3673883.742025-01-1883411Actual
25915234.002024-04-188315Actual
31391402.002024-09-188313Actual
29082155.642024-06-1983613Actual
8282200.002022-11-208365Budget
130121.002022-05-208373Actual
4260200.002022-07-208367Budget
6116107.002022-09-198316Actual
28609226.842024-06-198328Actual
1797736.002023-08-208356Actual
4386100.002022-07-208328Budget
3403132.002022-07-208313Actual
21281169.272023-11-208368Actual
5570141.992022-08-208368Actual
1186286.002023-02-178346Actual
33230185.872024-10-1983111Actual
2334841.192024-01-1883211Actual
20747241.002023-11-208314Actual
8361153.002022-11-208316Actual
27220106.002024-05-198346Actual
11863100.002023-02-178346Budget
2508495.002024-03-198366Actual
2437735.872024-02-1783311Actual
1954111.402023-09-1983612Actual
9341163.002022-12-188315Actual
1724970.972023-07-2083111Actual
504050.002022-08-208326Budget
2872951.822024-06-1983211Actual
1490864.002023-05-208346Actual
214690.002022-05-208328Budget
3862777.002025-03-208346Actual
37396116.002025-02-178316Actual
5976206.002022-09-198315Actual
1251647.002023-03-208373Actual
16568211.002023-07-208363Actual
11578204.002023-02-178315Actual
28021254.002024-06-198363Actual
39304231.082025-03-2083213Actual
1289442.002023-03-208326Actual
2440453.952024-02-1783411Actual
30923313.212024-08-198368Actual
12706200.002023-03-208315Budget
27194150.002024-05-198336Actual
38686117.002025-03-208366Actual
10516100.002023-01-188365Budget
2923196.002024-07-198373Actual
28233256.002024-06-198365Actual
37536118.002025-02-178366Actual
22130222.002023-12-188317Actual
30300242.002024-08-198363Actual
24793104.002024-03-198364Actual
424200.002022-04-198365Budget
1726150.002022-05-208336Actual
9576100.002022-12-188336Budget
3397240.002024-11-198326Actual
4339219.272022-07-208318Actual
781580.002022-10-208368Budget
2837290.002024-06-198346Actual
7238136.002022-10-208316Actual
1627236.932023-06-2083311Actual
1881100.002022-05-208366Budget
1942567.782023-09-1983611Actual
2890100.002022-06-208346Budget
9806200.002022-12-188317Budget
16839111.002023-07-208316Actual
28431111.002024-06-198366Actual
16533358.002023-07-208313Actual
1289550.002023-03-208326Budget
293750.002022-06-208356Budget
37303301.002025-02-178315Actual
2875687.992024-06-1983311Actual
15862115.002023-06-208336Actual
11969100.002023-02-178366Budget
2291089.002024-01-188316Actual
37805136.932025-02-1783111Actual
8457100.002022-11-208336Budget
2071950.002023-11-208373Actual
2342914.592024-01-1883511Actual
2352010.332024-01-1883112Actual
19957111.002023-10-208336Actual
39038127.362025-03-2083411Actual
1027130.002023-01-188373Budget
1482792.002023-05-208316Actual
205395.012023-10-2083212Actual
14053238.002023-04-198367Actual
6587200.002022-09-198318Budget
20627372.002023-11-208313Actual
35448257.152024-12-188368Actual
30385393.002024-08-198314Actual
38778255.002025-03-208367Actual
2305095.002024-01-188366Actual
19598334.002023-10-208313Actual
11062295.032023-01-188318Actual
18066268.002023-08-208317Actual
10054164.722022-12-188368Actual
1222102.002022-05-208363Actual
962377.002022-12-188346Actual
6586266.242022-09-198318Actual
2435026.292024-02-1783211Actual
1005380.002022-12-188368Budget
37001181.962025-01-1883213Actual
691330.002022-10-208373Budget
35386466.242024-12-188318Actual
3783332.672025-02-1783211Actual
18816185.002023-09-198365Actual
3343224.162024-10-1983212Actual
29139397.002024-07-198313Actual
3217304.122022-06-208318Actual
12376124.002023-03-208313Actual
1895555.002023-09-198346Actual
5896200.002022-09-198364Budget
12297129.872023-02-178368Actual
3671189.062025-01-1883311Actual
30029118.852024-07-1983112Actual
11498169.002023-02-178364Actual
5322169.002022-08-208317Actual
7567264.002022-10-208317Actual
21126195.002023-11-208317Actual
283100.002022-04-198364Budget
20874181.002023-11-208365Actual
24886147.002024-03-198365Actual
14882109.002023-05-208336Actual
33853252.002024-11-198315Actual
27429429.882024-05-198318Actual
7489100.002022-10-208366Budget
32635493.002024-10-198314Actual
1531950.762023-05-2083411Actual
3653200.002022-07-208364Budget
32340168.852024-09-1883612Actual
1303860.002023-03-208356Budget
12943128.002023-03-208336Actual
23609331.002024-02-178313Actual
29022122.312024-06-1983113Actual
2777827.362024-05-1983212Actual
223217.002022-04-198314Actual
1223798.052023-02-178328Actual
2893025.232024-06-1983212Actual
7706200.002022-10-208318Budget
15024295.002023-05-208317Actual
5509100.002022-08-208328Budget
2667200.002022-06-208365Actual
30571125.002024-08-198316Actual
15749163.002023-06-208365Actual
2653411.402024-04-1883511Actual
12627200.002023-03-208364Budget
3868100.002022-07-208316Budget
29259385.002024-07-198314Actual
10738100.002023-01-188346Budget
3965100.002022-07-208336Budget
1019289.002023-01-188363Actual
6634135.932022-09-198328Actual
32550209.002024-10-198363Actual
6214140.002022-09-198336Actual
27457317.752024-05-198328Actual
3865375.002025-03-208356Actual
8611100.002022-11-208366Budget
2662714.592024-04-1883112Actual
10132100.002023-01-188313Budget
3635370.002025-01-188356Actual
29642383.002024-07-198317Actual
12110200.002023-02-178367Budget
12768100.002023-03-208365Budget
29855184.812024-07-1983111Actual
8690200.002022-11-208317Budget
32425224.062024-09-1883213Actual
2136734.802023-11-2083211Actual
405960.002022-07-208356Budget
18187135.932023-08-208328Actual
2095930.002023-11-208326Actual
34353215.662024-11-1983111Actual
14175167.752023-04-198368Actual
25262179.872024-03-198328Actual
17036237.002023-07-208317Actual
205128.212023-10-2083112Actual
22165225.002023-12-188367Actual
3292850.002024-10-198356Actual
1131180.002023-02-178363Budget
30176181.962024-07-1983213Actual
12626182.002023-03-208364Actual
28198264.002024-06-198315Actual
33018402.002024-10-198317Actual
1408154.002022-05-208364Actual
20253222.302023-10-208368Actual
2346266.722024-01-1883611Actual
1064246.002023-01-188326Actual
5508160.182022-08-208328Actual
2650746.502024-04-1883411Actual
16894106.002023-07-208336Actual
11815100.002023-02-178336Budget
2045448.632023-10-2083611Actual
33138210.182024-10-198328Actual
37451120.002025-02-178336Actual
13318288.972023-03-208318Actual
1535377.362023-05-2083611Actual
1196893.002023-02-178366Actual
36188207.002025-01-188365Actual
1583420.002023-06-208326Actual
64984.002022-04-198346Actual
32607118.002024-10-198373Actual
181950.002022-05-208356Budget
1243976.002023-03-208363Actual
33640344.002024-11-198313Actual
1939228.422023-09-1983511Actual
8830200.002022-11-208318Budget

Generated 2025-05-19 14:51:24.363 UTC