[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-228364Budget
3067858.002024-08-228356Actual
35414217.752024-12-218328Actual
2093281.002023-11-238316Actual
2099260.182022-05-238318Actual
3265114.722022-06-238328Actual
2716647.002024-05-228326Actual
21988122.002023-12-218336Actual
6774100.002022-10-238313Budget
3603369.002025-01-218373Actual
25176221.002024-03-228367Actual
1629111.002022-05-238316Actual
1526513.532023-05-2383211Actual
4525113.002022-08-238313Actual
1251647.002023-03-238373Actual
5570141.992022-08-238368Actual
354240.002022-07-238373Budget
2299160.002024-01-218346Actual
1348200.002022-05-238314Budget
26836345.002024-05-228313Actual
39219211.402025-03-2383612Actual
10516100.002023-01-218365Budget
1550200.002022-05-238365Budget
32763282.002024-10-228365Actual
28140242.002024-06-228364Actual
38067225.232025-02-2083612Actual
9805223.002022-12-218317Actual
33945133.002024-11-228316Actual
795590.002022-11-238363Budget
363200.002022-04-228315Budget
2033925.232023-10-2383211Actual
32014257.152024-09-218328Actual
2609200.002022-06-238315Budget
11063200.002023-01-218318Budget
14113338.972023-04-228318Actual
16839111.002023-07-238316Actual
22640202.002024-01-218363Actual
27692126.292024-05-2283611Actual
19844135.002023-10-238365Actual
37338248.002025-02-208365Actual
2472200.002022-06-238314Budget
19225157.142023-09-228368Actual
10457200.002023-01-218315Budget
38395235.002025-03-238364Actual
35123.002022-04-228313Actual
8458140.002022-11-238336Actual
108490.002022-04-228368Budget
34674157.402024-11-2283113Actual
22165225.002023-12-218367Actual
32248101.822024-09-2183611Actual
915424.002022-12-218373Actual
242430.002022-06-238373Budget
27604128.422024-05-2283311Actual
12377100.002023-03-238313Budget
7489100.002022-10-238366Budget
4446100.002022-07-238368Budget
27048281.002024-05-228315Actual
1131180.002023-02-208363Budget
3906515.652025-03-2383511Actual
748886.002022-10-238366Actual
205395.012023-10-2383212Actual
29500153.002024-07-228336Actual
39337213.542025-03-2383613Actual
5648100.002022-09-228313Budget
20627372.002023-11-238313Actual
29352293.002024-07-228315Actual
30300242.002024-08-228363Actual
13319200.002023-03-238318Budget
14734194.002023-05-238315Actual
962280.002022-12-218346Budget
3014969.672024-07-2283113Actual
7755116.232022-10-238328Actual
11863100.002023-02-208346Budget
1165142.002022-05-238313Actual
4387178.362022-07-238328Actual
17191182.902023-07-238368Actual
9944200.002022-12-218318Budget
3573456.082024-12-2183212Actual
893780.002022-11-238368Budget
3325869.912024-10-2283211Actual
7568200.002022-10-238317Budget
36153313.002025-01-218315Actual
1694646.002023-07-238356Actual
2543634.802024-03-2283411Actual
2668200.002022-06-238365Budget
1429051.822023-04-2283311Actual
12565200.002023-03-238314Budget
1726150.002022-05-238336Actual
19957111.002023-10-238336Actual
29174217.002024-07-228363Actual
22760121.002024-01-218364Actual
2207389.002023-12-218366Actual
3331272.042024-10-2283411Actual
30889207.152024-08-228328Actual
21630312.002023-12-218313Actual
205128.212023-10-2383112Actual
518464.002022-08-238356Actual
7100152.002022-10-238315Actual
23142257.002024-01-218367Actual
3217304.122022-06-238318Actual
32048254.122024-09-218368Actual
35003335.002024-12-218315Actual
27139104.002024-05-228316Actual
36797100.762025-01-2183611Actual
10924200.002023-01-218317Budget
36246150.002025-01-218316Actual
36061480.002025-01-218314Actual
22284158.662023-12-218368Actual
2666115.652024-04-2183612Actual
15179166.242023-05-238368Actual
1933822.042023-09-2283311Actual
2561310.332024-03-2283612Actual
1544416.722023-05-2383612Actual
840860.002022-11-238326Budget
37805136.932025-02-2083111Actual
2245784.802023-12-2183611Actual
3833264.002025-03-238373Actual
1588864.002023-06-238346Actual
12990112.002023-03-238346Actual
2531100.002022-06-238364Budget
7895114.002022-11-238313Actual
26365222.302024-04-218368Actual
2508495.002024-03-228366Actual
4259167.002022-07-238367Actual
1446613.532023-04-2283612Actual
346580.002022-07-238363Budget
2254817.782023-12-2183612Actual
15536197.002023-06-238363Actual
6695100.002022-09-228368Budget
35236101.002024-12-218366Actual
29642383.002024-07-228317Actual
4199200.002022-07-238317Budget
1765741.002023-08-238373Actual
3517780.002024-12-218346Actual
1019380.002023-01-218363Budget
23262155.632024-01-218368Actual
167640.002022-05-238326Budget
6635100.002022-09-228328Budget
2269787.002024-01-218373Actual
11718123.002023-02-208316Actual
34100.002022-04-228313Budget
2133962.462023-11-2383111Actual
1836037.992023-08-2383411Actual
1559360.002023-06-238373Actual
17719137.002023-08-238364Actual
29937103.952024-07-2283411Actual
2747110.002022-06-238316Actual
35506146.512024-12-2183111Actual
3783332.672025-02-2083211Actual
972788.002022-12-218366Actual
39277122.312025-03-2383113Actual
13819108.002023-04-228316Actual
1866147.002023-09-228373Actual
1662599.002023-07-238373Actual
23857163.002024-02-208365Actual
13543250.002023-04-228363Actual
34790375.002024-12-218313Actual
2891101.002022-06-238346Actual
20840177.002023-11-238315Actual
24999121.002024-03-228336Actual
6260100.002022-09-228346Budget
3688324.162025-01-2183212Actual
1078560.002023-01-218356Budget
28021254.002024-06-228363Actual
3869129.002022-07-238316Actual
31604279.002024-09-218315Actual
3653200.002022-07-238364Budget
24851143.002024-03-228315Actual
27896234.592024-05-2283213Actual
3402694.002024-11-228346Actual
5649113.002022-09-228313Actual
29294222.002024-07-228364Actual
3443594.382024-11-2283411Actual
37033157.402025-01-2183613Actual
14141137.452023-04-228328Actual
9590.002022-04-228363Budget
3591245.002022-07-238314Actual
4121100.002022-07-238366Budget
1138830.002023-02-208373Budget
2610200.002022-06-238315Actual
10378135.002023-01-218364Actual
36386104.002025-01-218366Actual
32425224.062024-09-2183213Actual
22852131.002024-01-218365Actual
38743397.002025-03-238317Actual
23107225.002024-01-218317Actual
1064246.002023-01-218326Actual
10458180.002023-01-218315Actual
27929243.362024-05-2283613Actual
27549179.492024-05-2283111Actual
1895555.002023-09-228346Actual
27457317.752024-05-228328Actual
11171100.002023-01-218368Budget
32635493.002024-10-228314Actual
4711240.002022-08-238314Actual
12847100.002023-03-238316Budget
5461345.032022-08-238318Actual
21664232.002023-12-218363Actual
855172.002022-11-238356Actual
17812167.002023-08-238365Actual
21281169.272023-11-238368Actual
21247195.022023-11-238328Actual
2843200.002022-06-238336Budget
2106996.002023-11-238366Actual
31155128.422024-08-2283112Actual
13630167.002023-04-228314Actual
21841194.002023-12-218315Actual
214690.002022-05-238328Budget
33583238.102024-10-2283613Actual
616453.002022-09-228326Actual
28233256.002024-06-228365Actual
2540932.672024-03-2283311Actual
15117384.422023-05-238318Actual
144089.272023-04-2283112Actual
2291089.002024-01-218316Actual
17530.002022-04-228373Actual
2004278.002023-10-238366Actual
3180460.002024-09-218356Actual
31391402.002024-09-218313Actual
3512345.002024-12-218326Actual
907690.002022-12-218363Budget
2530147.002022-06-238364Actual
29049232.842024-06-2283213Actual
29971116.722024-07-2283611Actual
29259385.002024-07-228314Actual
775490.002022-10-238328Budget
25950202.002024-04-218365Actual
36095284.002025-01-218364Actual
6261114.002022-09-228346Actual
1078668.002023-01-218356Actual
2039349.702023-10-2383411Actual
2405467.002024-02-208366Actual
5897133.002022-09-228364Actual
6834103.002022-10-238363Actual
35096102.002024-12-218316Actual
18723137.002023-09-228364Actual
12846109.002023-03-238316Actual
2446584.802024-02-2083611Actual
15656141.002023-06-238364Actual
32188108.212024-09-2183411Actual
505133.002022-04-228316Actual
2305095.002024-01-218366Actual
3071190.002024-08-228366Actual
30923313.212024-08-228368Actual
8689180.002022-11-238317Actual
6507200.002022-09-228367Budget
35448257.152024-12-218368Actual
255548.212024-03-2283112Actual
1360291.002023-04-228373Actual
17036237.002023-07-238317Actual
3857360.002025-03-238326Actual
1960190.002022-05-238317Actual
22130222.002023-12-218317Actual
3284834.002024-10-228326Actual
32961129.002024-10-228366Actual
1493455.002023-05-238356Actual
7021200.002022-10-238364Budget
2473285.002022-06-238314Actual
29585102.002024-07-228366Actual
37747296.542025-02-208368Actual
35648115.652024-12-2183611Actual
28198264.002024-06-228315Actual
966942.002022-12-218356Actual
504100.002022-04-228316Budget
10983178.002023-01-218367Actual
3901173.102025-03-2383311Actual
1392651.002023-04-228356Actual
36536551.092025-01-218318Actual
4260200.002022-07-238367Budget
14769122.002023-05-238365Actual
27371266.002024-05-228367Actual
23644182.002024-02-208363Actual
11816137.002023-02-208336Actual
15862115.002023-06-238336Actual
5569100.002022-08-238368Budget
3627336.002025-01-218326Actual
1739280.552023-07-2383611Actual
915530.002022-12-218373Budget
1064350.002023-01-218326Budget
1435051.822023-04-2283611Actual
977273.812022-04-228318Actual
8361153.002022-11-238316Actual
9400185.002022-12-218365Actual
13759117.002023-04-228365Actual
16746185.002023-07-238315Actual
9203253.002022-12-218314Actual
976200.002022-04-228318Budget
35293356.002024-12-218317Actual
1289550.002023-03-238326Budget
1851216.722023-08-2383612Actual
33524134.592024-10-2283113Actual
255816.082024-03-2283212Actual
601200.002022-04-228336Budget
35151132.002024-12-218336Actual
1426313.532023-04-2283211Actual
1243880.002023-03-238363Budget
11499200.002023-02-208364Budget
2337545.442024-01-2183311Actual
12110200.002023-02-208367Budget
25234367.752024-03-228318Actual
1686628.002023-07-238326Actual
28488445.002024-06-228317Actual
1594778.002023-06-238366Actual
33110425.332024-10-228318Actual
1939228.422023-09-2283511Actual
2494476.002024-03-228316Actual
11640100.002023-02-208365Budget
234674.002022-06-238363Actual
30029118.852024-07-2283112Actual
13664153.002023-04-228364Actual
24264234.422024-02-208368Actual
35885162.662024-12-2183613Actual
1535377.362023-05-2383611Actual
3292850.002024-10-228356Actual
38836470.792025-03-238318Actual
3965100.002022-07-238336Budget
1727726.292023-07-2383211Actual
9575138.002022-12-218336Actual
2204043.002023-12-218356Actual
2031186.932023-10-2383111Actual
3803323.102025-02-2083212Actual
27081195.002024-05-228365Actual
38183266.172025-02-2083613Actual
10692141.002023-01-218336Actual
18689220.002023-09-228314Actual
8611100.002022-11-238366Budget
2142153.952023-11-2383411Actual
1936540.122023-09-2283411Actual
10844115.002023-01-218366Actual
2890100.002022-06-238346Budget
1549132.002022-05-238365Actual
2000943.002023-10-238356Actual
18816185.002023-09-228365Actual
1196893.002023-02-208366Actual
2334841.192024-01-2183211Actual
3718290.002025-02-208373Actual
2136734.802023-11-2383211Actual
1887474.002023-09-228316Actual
630860.002022-09-228356Budget
4338200.002022-07-238318Budget
164189.272023-06-2383112Actual
743039.002022-10-238356Actual
5242100.002022-08-238366Budget
2692895.002024-05-228373Actual
19751116.002023-10-238364Actual
9342200.002022-12-218315Budget
3671189.062025-01-2183311Actual
21219395.032023-11-238318Actual
2650746.502024-04-2183411Actual
3172439.002024-09-218326Actual
967050.002022-12-218356Budget
2988341.192024-07-2283211Actual
424200.002022-04-228365Budget
1954111.402023-09-2283612Actual
3290297.002024-10-228346Actual
17565397.002023-08-238313Actual
4339219.272022-07-238318Actual
3556187.992024-12-2183311Actual
39038127.362025-03-2383411Actual
8690200.002022-11-238317Budget
1190945.002023-02-208356Actual
19598334.002023-10-238313Actual
1490864.002023-05-238346Actual
3397240.002024-11-228326Actual
8831231.392022-11-238318Actual
1251730.002023-03-238373Budget
1800983.002023-08-238366Actual
3035794.002024-08-228373Actual
3438141.192024-11-2283211Actual
1647610.332023-06-2383612Actual
21875125.002023-12-218365Actual
2497120.002024-03-228326Actual
27750136.932024-05-2283112Actual
855250.002022-11-238356Budget
3918556.082025-03-2383212Actual
2875687.992024-06-2283311Actual
16097342.002023-06-238318Actual
34945290.002024-12-218364Actual
293859.002022-06-238356Actual
2172143.002023-12-218373Actual
16894106.002023-07-238336Actual
2615066.002024-04-218366Actual
29445112.002024-07-228316Actual
12298100.002023-02-208368Budget
8219184.002022-11-238315Actual
18101158.002023-08-238367Actual
1830614.592023-08-2383211Actual
2505134.002024-03-228356Actual
1482792.002023-05-238316Actual
16159234.422023-06-238368Actual
406057.002022-07-238356Actual
28431111.002024-06-228366Actual
2952688.002024-07-228346Actual
8751200.002022-11-238367Budget
2147151.082022-05-238328Actual
6445264.002022-09-228317Actual
2648049.702024-04-2183311Actual
9017127.002022-12-218313Actual
225155.012023-12-2183112Actual
3138100.002022-06-238367Budget
13508341.002023-04-228313Actual
2656852.892024-04-2183611Actual
32106167.782024-09-2183111Actual
17600237.002023-08-238363Actual
37713304.122025-02-208328Actual
36443414.002025-01-218317Actual
2342914.592024-01-2183511Actual
24674223.002024-03-228363Actual
2601062.002024-04-218316Actual
5382136.002022-08-238367Actual
755100.002022-04-228366Budget
895143.002022-04-228367Actual
7707226.842022-10-238318Actual
2057015.652023-10-2383612Actual
9945361.692022-12-218318Actual
952660.002022-12-218326Budget
32398139.852024-09-2183113Actual
34910451.002024-12-218314Actual
578942.002022-09-228373Actual
1890139.002023-09-228326Actual
8752169.002022-11-238367Actual
3668466.722025-01-2183211Actual
30176181.962024-07-2283213Actual
12705215.002023-03-238315Actual
728660.002022-10-238326Budget
1485436.002023-05-238326Actual
39304231.082025-03-2383213Actual
346479.002022-07-238363Actual
2095930.002023-11-238326Actual
37477102.002025-02-208346Actual
20192328.362023-10-238318Actual
11251158.002023-02-208313Actual
18159288.972023-08-238318Actual
23915113.002024-02-208316Actual
30478264.002024-08-228315Actual
1027036.002023-01-218373Actual
36564217.752025-01-218328Actual
10845100.002023-01-218366Budget
1176768.002023-02-208326Actual
6037164.002022-09-228365Actual
18929105.002023-09-228336Actual
17925125.002023-08-238336Actual
5508160.182022-08-238328Actual
8938105.632022-11-238368Actual
12376124.002023-03-238313Actual
2996130.002022-06-238366Actual
174506.082023-07-2383112Actual
30626120.002024-08-228336Actual
29735479.882024-07-228318Actual
33172257.152024-10-228368Actual
3106396.512024-08-2283411Actual
16004256.002023-06-238317Actual
8360100.002022-11-238316Budget
14053238.002023-04-228367Actual
37396116.002025-02-208316Actual
38240375.002025-03-238313Actual
31546240.002024-09-218364Actual
25915234.002024-04-218315Actual
2609156.002024-04-218346Actual
20662221.002023-11-238363Actual
2432260.332024-02-2083111Actual
3137138.002022-06-238367Actual
12047200.002023-02-208317Budget
962377.002022-12-218346Actual
3673883.742025-01-2183411Actual
11062295.032023-01-218318Actual
18066268.002023-08-238317Actual
6634135.932022-09-228328Actual
31302155.642024-08-2283213Actual
22725211.002024-01-218314Actual
13724203.002023-04-228315Actual
27986398.002024-06-228313Actual
2293721.002024-01-218326Actual
6116107.002022-09-228316Actual
2237035.872023-12-2183211Actual
9806200.002022-12-218317Budget
2144811.402023-11-2383511Actual
130121.002022-05-238373Actual
9993196.542022-12-218328Actual
1632613.532023-06-2383511Actual
30513241.002024-08-228365Actual
2394218.002024-02-208326Actual
34141387.002024-11-228317Actual
34000144.002024-11-228336Actual
458580.002022-08-238363Budget
14642209.002023-05-238314Actual
3075200.002022-06-238317Budget
12564230.002023-03-238314Actual
1223680.002023-02-208328Budget
2535486.932024-03-2283111Actual
15501408.002023-06-238313Actual
10318217.002023-01-218314Actual
8830200.002022-11-238318Budget
36598219.272025-01-218368Actual
24203310.182024-02-208318Actual
2549667.782024-03-2283611Actual
8879135.932022-11-238328Actual
38546106.002025-03-238316Actual
4445157.142022-07-238368Actual
840955.002022-11-238326Actual
23764167.002024-02-208364Actual
18781131.002023-09-228315Actual
34825224.002024-12-218363Actual
12626182.002023-03-238364Actual
2157314.592023-11-2383612Actual
2458212.462024-02-2083612Actual
1523780.552023-05-2383111Actual
35976233.002025-01-218363Actual
1387484.002023-04-228336Actual
17870113.002023-08-238316Actual
803232.002022-11-238373Actual
234790.002022-06-238363Budget
2071950.002023-11-238373Actual
2332063.532024-01-2183111Actual
9865139.002022-12-218367Actual
2440453.952024-02-2083411Actual
8140200.002022-11-238364Budget
1827867.782023-08-2383111Actual
2603721.002024-04-218326Actual
8457100.002022-11-238336Budget
2955256.002024-07-228356Actual
1384628.002023-04-228326Actual
1842148.632023-08-2383611Actual
32821144.002024-10-228316Actual
35942308.002025-01-218313Actual
12706200.002023-03-238315Budget
3403132.002022-07-238313Actual
1901394.002023-09-228366Actual
6366100.002022-09-228366Budget
2878396.512024-06-2283411Actual
5136100.002022-08-238346Budget
7567264.002022-10-238317Actual
2019151.002022-05-238367Actual
19809163.002023-10-238315Actual
354340.002022-07-238373Actual
423140.002022-04-228365Actual
279529.002022-06-238326Actual
33887271.002024-11-228365Actual
850580.002022-11-238346Budget
5836280.002022-09-228314Budget
952751.002022-12-218326Actual
4386100.002022-07-238328Budget
3100940.122024-08-2283211Actual
17129314.722023-07-238318Actual
33640344.002024-11-228313Actual
20987115.002023-11-238336Actual
835200.002022-04-228317Budget
25262179.872024-03-228328Actual
1303860.002023-03-238356Budget
28291135.002024-06-228316Actual
5976206.002022-09-228315Actual
2370142.002024-02-208373Actual
1992936.002023-10-238326Actual
8281140.002022-11-238365Actual
3731200.002022-07-238315Budget
26065100.002024-04-218336Actual
6446200.002022-09-228317Budget
35038195.002024-12-218365Actual
36188207.002025-01-218365Actual
30265417.002024-08-228313Actual
13177174.002023-03-238317Actual
18220210.182023-08-238368Actual
1928381.612023-09-2283111Actual
2611748.002024-04-218356Actual
4913165.002022-08-238365Actual
28581554.122024-06-228318Actual
728763.002022-10-238326Actual
8282200.002022-11-238365Budget
742950.002022-10-238356Budget
5322169.002022-08-238317Actual
504151.002022-08-238326Actual
27491211.692024-05-228368Actual
2340252.892024-01-2183411Actual
1487200.002022-05-238315Budget
164455.012023-06-2383212Actual
2777827.362024-05-2283212Actual
2239746.502023-12-2183311Actual
31639266.002024-09-218365Actual
16568211.002023-07-238363Actual
1735814.592023-07-2383511Actual
33052278.002024-10-228367Actual
38152141.612025-02-2083213Actual
1395988.002023-04-228366Actual
9399200.002022-12-218365Budget
20747241.002023-11-238314Actual
36656202.892025-01-2183111Actual
10054164.722022-12-218368Actual
13098100.002023-03-238366Budget
11969100.002023-02-208366Budget
10132100.002023-01-218313Budget
282165.002022-04-228364Actual
28106493.002024-06-228314Actual
34176222.002024-11-228367Actual
907786.002022-12-218363Actual
2020100.002022-05-238367Budget
2831834.002024-06-228326Actual
20874181.002023-11-238365Actual
3065271.002024-08-228346Actual
19105259.002023-09-228367Actual
4993100.002022-08-238316Budget
5460200.002022-08-238318Budget
364172.002022-04-228315Actual
15749163.002023-06-238365Actual
636779.002022-09-228366Actual
683590.002022-10-238363Budget
36301144.002025-01-218336Actual
1789732.002023-08-238326Actual
31097126.292024-08-2283611Actual
34353215.662024-11-2283111Actual
39099147.572025-03-2383611Actual
11719100.002023-02-208316Budget
29387231.002024-07-228365Actual
5089118.002022-08-238336Actual
616550.002022-09-228326Budget
15807100.002023-06-238316Actual
29910110.342024-07-2283311Actual
38275211.002025-03-238363Actual
37001181.962025-01-2183213Actual
34496167.782024-11-2283611Actual
1733156.082023-07-2383411Actual
1990295.002023-10-238316Actual
3732167.002022-07-238315Actual
174776.082023-07-2383212Actual
6038200.002022-09-228365Budget
7159200.002022-10-238365Budget
3408492.002024-11-228366Actual
38453253.002025-03-238315Actual
3561518.842024-12-2183511Actual
3966136.002022-07-238336Actual
12944100.002023-03-238336Budget
26244248.002024-04-218367Actual
35852167.922024-12-2183213Actual
1488238.002022-05-238315Actual
27336332.002024-05-228317Actual
1730435.872023-07-2383311Actual
6586266.242022-09-228318Actual
26425101.822024-04-2183111Actual
4524100.002022-08-238313Budget
25855187.002024-04-218364Actual
22965103.002024-01-218336Actual
33138210.182024-10-228328Actual
12627200.002023-03-238364Budget
27811211.402024-05-2283612Actual
38360450.002025-03-238314Actual
28523247.002024-06-228367Actual
26990240.002024-05-228364Actual
36974164.412025-01-2183113Actual
7335100.002022-10-238336Budget
1627236.932023-06-2383311Actual
26871282.002024-05-228363Actual
8080200.002022-11-238314Budget
3590280.002022-07-238314Budget
2139456.082023-11-2383311Actual
28701185.872024-06-2283111Actual
2352010.332024-01-2183112Actual
2355212.462024-01-2183612Actual
13427100.002023-03-238368Budget
17777135.002023-08-238315Actual
3868100.002022-07-238316Budget
34408101.822024-11-2283311Actual
3446234.802024-11-2283511Actual
20099258.002023-10-238317Actual
2346266.722024-01-2183611Actual
11815100.002023-02-208336Budget
578840.002022-09-228373Budget
222200.002022-04-228314Budget
3402100.002022-07-238313Budget
35767225.232024-12-2183612Actual
1025134.422022-04-228328Actual
2786978.452024-05-2283113Actual
7160157.002022-10-238365Actual
3520351.002024-12-218356Actual
1591457.002023-06-238356Actual
10738100.002023-01-218346Budget
12767126.002023-03-238365Actual
2098200.002022-05-238318Budget
738393.002022-10-238346Actual
2045448.632023-10-2383611Actual
28964153.952024-06-2283612Actual
2473142.002024-03-228373Actual
28844100.762024-06-2283611Actual
3076248.002022-06-238317Actual
1186286.002023-02-208346Actual
11498169.002023-02-208364Actual
12943128.002023-03-238336Actual
1111080.002023-01-218328Budget
4914200.002022-08-238365Budget
3791417.782025-02-2083511Actual
16781185.002023-07-238365Actual
1423567.782023-04-2283111Actual
27194150.002024-05-228336Actual
10595120.002023-01-218316Actual
55240.002022-04-228326Budget
36916151.832025-01-2183612Actual
2727997.002024-05-228366Actual
3898473.102025-03-2383211Actual
2103958.002023-11-238356Actual
3685596.512025-01-2183112Actual
2645343.312024-04-2183211Actual
31036117.782024-08-2283311Actual
33018402.002024-10-228317Actual
22251148.052023-12-218328Actual
2807891.002024-06-228373Actual
32728293.002024-10-228315Actual
19070265.002023-09-228317Actual
15024295.002023-05-238317Actual
29677273.002024-07-228367Actual
2893025.232024-06-2283212Actual
30091173.102024-07-2283612Actual
1628100.002022-05-238316Budget
1289442.002023-03-238326Actual
94102.002022-04-228363Actual
31894371.002024-09-218317Actual
2757760.332024-05-2283211Actual
38898237.452025-03-238368Actual
29022122.312024-06-2283113Actual
1431735.872023-04-2283411Actual
32515344.002024-10-228313Actual
2667200.002022-06-238365Actual
391764.002022-07-238326Actual
2502566.002024-03-228346Actual
3750371.002025-02-208356Actual
1191060.002023-02-208356Budget
242535.002022-06-238373Actual
29139397.002024-07-228313Actual
630751.002022-09-228356Actual
37125292.002025-02-208363Actual
33853252.002024-11-228315Actual
30571125.002024-08-228316Actual
1838711.402023-08-2383511Actual
32670298.002024-10-228364Actual
8081256.002022-11-238314Actual
16125157.142023-06-238328Actual
10379200.002023-01-218364Budget
513765.002022-08-238346Actual
21749196.002023-12-218314Actual
1529233.742023-05-2383311Actual
122390.002022-05-238363Budget
32458141.612024-09-2183613Actual
3177881.002024-09-218346Actual
5509100.002022-08-238328Budget
7628200.002022-10-238367Budget
13178200.002023-03-238317Budget
13428191.992023-03-238368Actual
31697124.002024-09-218316Actual
1959200.002022-05-238317Budget
999290.002022-12-218328Budget
1724970.972023-07-2383111Actual
28902126.292024-06-2283112Actual
10319200.002023-01-218314Budget
16653246.002023-07-238314Actual
13318288.972023-03-238318Actual
391650.002022-07-238326Budget
3005725.232024-07-2283212Actual
21161178.002023-11-238367Actual
37627303.002025-02-208367Actual
12991100.002023-03-238346Budget
20782145.002023-11-238364Actual
1750816.722023-07-2383612Actual
5321200.002022-08-238317Budget
4013101.002022-07-238346Actual
245502.892024-02-2083212Actual
154118.212023-05-2383112Actual
220890.002022-05-238368Budget
1027130.002023-01-218373Budget
25296187.452024-03-228368Actual
6960220.002022-10-238314Actual
21783103.002023-12-218364Actual

Generated 2025-05-22 23:54:36.534 UTC