[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512024-12-2283111Actual
15024295.002023-05-248317Actual
37887120.972025-02-2183411Actual
10379200.002023-01-228364Budget
2875687.992024-06-2383311Actual
2337545.442024-01-2283311Actual
29294222.002024-07-238364Actual
6508180.002022-09-238367Actual
2988341.192024-07-2383211Actual
38601155.002025-03-248336Actual
11815100.002023-02-218336Budget
15117384.422023-05-248318Actual
34353215.662024-11-2383111Actual
2508495.002024-03-238366Actual
29910110.342024-07-2383311Actual
32248101.822024-09-2283611Actual
245502.892024-02-2183212Actual
182044.002022-05-248356Actual
2473285.002022-06-248314Actual
25950202.002024-04-228365Actual
12298100.002023-02-218368Budget
1529233.742023-05-2483311Actual
3833264.002025-03-248373Actual
1990295.002023-10-248316Actual
3790200.002022-07-248365Budget
293750.002022-06-248356Budget
35328296.002024-12-228367Actual
37033157.402025-01-2283613Actual
3673883.742025-01-2283411Actual
1005380.002022-12-228368Budget
19957111.002023-10-248336Actual
1933822.042023-09-2383311Actual
279529.002022-06-248326Actual
28701185.872024-06-2383111Actual
2561310.332024-03-2383612Actual
4386100.002022-07-248328Budget
39099147.572025-03-2483611Actual
6260100.002022-09-238346Budget
31426215.002024-09-228363Actual
36246150.002025-01-228316Actual
30029118.852024-07-2383112Actual
2440453.952024-02-2183411Actual
11640100.002023-02-218365Budget
3718290.002025-02-218373Actual
10516100.002023-01-228365Budget
742950.002022-10-248356Budget
29174217.002024-07-238363Actual
30889207.152024-08-238328Actual
1895555.002023-09-238346Actual
2777827.362024-05-2383212Actual
1535377.362023-05-2483611Actual
27491211.692024-05-238368Actual
2538213.532024-03-2383211Actual
34701171.432024-11-2383213Actual
15059227.002023-05-248367Actual
31604279.002024-09-228315Actual
11719100.002023-02-218316Budget
255816.082024-03-2383212Actual
23970117.002024-02-218336Actual
22223295.032023-12-228318Actual
5321200.002022-08-248317Budget
1303860.002023-03-248356Budget
2342914.592024-01-2283511Actual
2291089.002024-01-228316Actual
33018402.002024-10-238317Actual
6214140.002022-09-238336Actual
12297129.872023-02-218368Actual
22965103.002024-01-228336Actual
27692126.292024-05-2383611Actual
7336138.002022-10-248336Actual
5976206.002022-09-238315Actual
5322169.002022-08-248317Actual
35293356.002024-12-228317Actual
9016100.002022-12-228313Budget
38152141.612025-02-2183213Actual
29445112.002024-07-238316Actual
346580.002022-07-248363Budget
35236101.002024-12-228366Actual
34825224.002024-12-228363Actual
23764167.002024-02-218364Actual
38395235.002025-03-248364Actual
9575138.002022-12-228336Actual
282165.002022-04-238364Actual
2154010.332023-11-2483112Actual
17925125.002023-08-248336Actual
2057015.652023-10-2483612Actual
24264234.422024-02-218368Actual
10738100.002023-01-228346Budget
35706134.802024-12-2283112Actual
283100.002022-04-238364Budget
11969100.002023-02-218366Budget
2172143.002023-12-228373Actual
18569419.002023-09-238313Actual
1408154.002022-05-248364Actual
406057.002022-07-248356Actual
9341163.002022-12-228315Actual
9590.002022-04-238363Budget
14141137.452023-04-238328Actual
3065271.002024-08-238346Actual
17157126.842023-07-248328Actual
1392651.002023-04-238356Actual
2997100.002022-06-248366Budget
30265417.002024-08-238313Actual
12846109.002023-03-248316Actual
36061480.002025-01-228314Actual
69655.002022-04-238356Actual
18187135.932023-08-248328Actual
513765.002022-08-248346Actual
27457317.752024-05-238328Actual
27048281.002024-05-238315Actual
16533358.002023-07-248313Actual
2645343.312024-04-2283211Actual
4710280.002022-08-248314Budget
36598219.272025-01-228368Actual
7489100.002022-10-248366Budget
1939228.422023-09-2383511Actual
279440.002022-06-248326Budget
755100.002022-04-238366Budget
11577200.002023-02-218315Budget
803232.002022-11-248373Actual
17191182.902023-07-248368Actual
1131089.002023-02-218363Actual
3685596.512025-01-2283112Actual
33640344.002024-11-238313Actual
32635493.002024-10-238314Actual
17565397.002023-08-248313Actual
19844135.002023-10-248365Actual
35003335.002024-12-228315Actual
12991100.002023-03-248346Budget
7239100.002022-10-248316Budget
2878396.512024-06-2383411Actual
29937103.952024-07-2383411Actual
13664153.002023-04-238364Actual
24999121.002024-03-238336Actual
683590.002022-10-248363Budget
2603721.002024-04-228326Actual
20192328.362023-10-248318Actual
2234281.612023-12-2283111Actual
1488238.002022-05-248315Actual
855172.002022-11-248356Actual
424200.002022-04-238365Budget
6038200.002022-09-238365Budget
32106167.782024-09-2283111Actual
8879135.932022-11-248328Actual
3397240.002024-11-238326Actual
234674.002022-06-248363Actual
5897133.002022-09-238364Actual
1765741.002023-08-248373Actual
907690.002022-12-228363Budget
27139104.002024-05-238316Actual
504151.002022-08-248326Actual
3148387.002024-09-228373Actual
3076248.002022-06-248317Actual
4445157.142022-07-248368Actual
2505134.002024-03-238356Actual
25915234.002024-04-228315Actual
55346.002022-04-238326Actual
34910451.002024-12-228314Actual
34554110.342024-11-2383112Actual
3118344.382024-08-2383212Actual
38686117.002025-03-248366Actual
32961129.002024-10-238366Actual
1111080.002023-01-228328Budget
36564217.752025-01-228328Actual
915530.002022-12-228373Budget
19809163.002023-10-248315Actual
1795156.002023-08-248346Actual
518360.002022-08-248356Budget
616550.002022-09-238326Budget
691233.002022-10-248373Actual
10595120.002023-01-228316Actual
14113338.972023-04-238318Actual
30626120.002024-08-238336Actual
7816108.662022-10-248368Actual
6261114.002022-09-238346Actual
1881100.002022-05-248366Budget
122390.002022-05-248363Budget
8751200.002022-11-248367Budget
6696149.572022-09-238368Actual
167749.002022-05-248326Actual
12944100.002023-03-248336Budget
363200.002022-04-238315Budget
8610112.002022-11-248366Actual
27429429.882024-05-238318Actual
3635370.002025-01-228356Actual
14676114.002023-05-248364Actual
9342200.002022-12-228315Budget
30385393.002024-08-238314Actual
30861596.552024-08-238318Actual
3789206.002022-07-248365Actual
29971116.722024-07-2383611Actual
21247195.022023-11-248328Actual
23644182.002024-02-218363Actual
2019151.002022-05-248367Actual
242430.002022-06-248373Budget
7895114.002022-11-248313Actual
4851200.002022-08-248315Budget
1523780.552023-05-2483111Actual
34616197.572024-11-2383612Actual
2666115.652024-04-2283612Actual
36301144.002025-01-228336Actual
222200.002022-04-238314Budget
32670298.002024-10-238364Actual
36536551.092025-01-228318Actual
15536197.002023-06-248363Actual
245239.272024-02-2183112Actual
9866200.002022-12-228367Budget
16839111.002023-07-248316Actual
2196031.002023-12-228326Actual
27986398.002024-06-238313Actual
1078668.002023-01-228356Actual
144355.012023-04-2383212Actual
5242100.002022-08-248366Budget
1890139.002023-09-238326Actual
1692072.002023-07-248346Actual
27631100.762024-05-2383411Actual
18929105.002023-09-238336Actual
5136100.002022-08-248346Budget
25296187.452024-03-238368Actual
1960190.002022-05-248317Actual
34141387.002024-11-238317Actual
17812167.002023-08-248365Actual
2502566.002024-03-238346Actual
1190945.002023-02-218356Actual
2650746.502024-04-2283411Actual
27604128.422024-05-2383311Actual
16004256.002023-06-248317Actual
3067858.002024-08-238356Actual
4338200.002022-07-248318Budget
22852131.002024-01-228365Actual
3284834.002024-10-238326Actual
31894371.002024-09-228317Actual
8282200.002022-11-248365Budget
28233256.002024-06-238365Actual
855250.002022-11-248356Budget
2668200.002022-06-248365Budget
21630312.002023-12-228313Actual
1636043.312023-06-2483611Actual
2667200.002022-06-248365Actual
2287139.002022-06-248313Actual
578840.002022-09-238373Budget
23228152.602024-01-228328Actual
11172149.572023-01-228368Actual
11498169.002023-02-218364Actual
2531100.002022-06-248364Budget
1559360.002023-06-248373Actual
4914200.002022-08-248365Budget
34790375.002024-12-228313Actual
3177881.002024-09-228346Actual
36188207.002025-01-228365Actual
1686628.002023-07-248326Actual
23609331.002024-02-218313Actual
26746227.572024-04-2283213Actual
39277122.312025-03-2483113Actual
7627191.002022-10-248367Actual
17685175.002023-08-248314Actual
25176221.002024-03-238367Actual
23857163.002024-02-218365Actual
31302155.642024-08-2383213Actual
29500153.002024-07-238336Actual
571080.002022-09-238363Budget
3328576.292024-10-2383311Actual
354240.002022-07-248373Budget
19105259.002023-09-238367Actual
1027130.002023-01-228373Budget
5649113.002022-09-238313Actual
18816185.002023-09-238365Actual
6587200.002022-09-238318Budget
11171100.002023-01-228368Budget
5975200.002022-09-238315Budget
14557237.002023-05-248363Actual
3561518.842024-12-2283511Actual
26956372.002024-05-238314Actual
30300242.002024-08-238363Actual
1647610.332023-06-2483612Actual
1138830.002023-02-218373Budget
3556187.992024-12-2283311Actual
37860116.722025-02-2183311Actual
194835.012023-09-2383112Actual
27336332.002024-05-238317Actual
2045448.632023-10-2483611Actual
1387484.002023-04-238336Actual
29139397.002024-07-238313Actual
1485436.002023-05-248326Actual
31097126.292024-08-2383611Actual
18101158.002023-08-248367Actual
26365222.302024-04-228368Actual
37090436.002025-02-218313Actual
1191060.002023-02-218356Budget
37396116.002025-02-218316Actual
691330.002022-10-248373Budget
32458141.612024-09-2283613Actual
10133121.002023-01-228313Actual
10132100.002023-01-228313Budget
33795242.002024-11-238364Actual
214690.002022-05-248328Budget
7021200.002022-10-248364Budget
2099260.182022-05-248318Actual
10924200.002023-01-228317Budget
1694646.002023-07-248356Actual
8220200.002022-11-248315Budget
17719137.002023-08-248364Actual
17530.002022-04-238373Actual
17430.002022-04-238373Budget
3869129.002022-07-248316Actual
4260200.002022-07-248367Budget
31217188.002024-08-2383612Actual
19717192.002023-10-248314Actual
648100.002022-04-238346Budget
2394218.002024-02-218326Actual
32398139.852024-09-2283113Actual
3732167.002022-07-248315Actual
39038127.362025-03-2483411Actual
4772178.002022-08-248364Actual
38898237.452025-03-248368Actual
1064246.002023-01-228326Actual
20662221.002023-11-248363Actual
1724970.972023-07-2483111Actual
29387231.002024-07-238365Actual
34176222.002024-11-238367Actual
35648115.652024-12-2283611Actual
3213482.682024-09-2283211Actual
33052278.002024-10-238367Actual
242535.002022-06-248373Actual
25820270.002024-04-228314Actual
630860.002022-09-238356Budget
29022122.312024-06-2383113Actual
28198264.002024-06-238315Actual
4525113.002022-08-248313Actual
2437735.872024-02-2183311Actual
1423567.782023-04-2383111Actual
4013101.002022-07-248346Actual
26836345.002024-05-238313Actual
33346113.532024-10-2383611Actual
29585102.002024-07-238366Actual
10319200.002023-01-228314Budget
13240200.002023-03-248367Budget
35096102.002024-12-228316Actual
25234367.752024-03-238318Actual
31752143.002024-09-228336Actual
36386104.002025-01-228366Actual
7628200.002022-10-248367Budget
8690200.002022-11-248317Budget
803330.002022-11-248373Budget
29797261.692024-07-238368Actual
38125113.532025-02-2183113Actual
9806200.002022-12-228317Budget
1583420.002023-06-248326Actual
2332063.532024-01-2283111Actual
7160157.002022-10-248365Actual
34408101.822024-11-2383311Actual
9400185.002022-12-228365Actual
5090100.002022-08-248336Budget
38067225.232025-02-2183612Actual
1836037.992023-08-2483411Actual
7238136.002022-10-248316Actual
22165225.002023-12-228367Actual
8611100.002022-11-248366Budget
11437260.002023-02-218314Actual
8281140.002022-11-248365Actual
977273.812022-04-238318Actual
22760121.002024-01-228364Actual
2101379.002023-11-248346Actual
3803323.102025-02-2183212Actual
33466170.982024-10-2383612Actual
7894100.002022-11-248313Budget
2340252.892024-01-2283411Actual
2239746.502023-12-2283311Actual
504100.002022-04-238316Budget
37210471.002025-02-218314Actual
3221536.932024-09-2283511Actual
16125157.142023-06-248328Actual
32048254.122024-09-228368Actual
35885162.662024-12-2283613Actual
2245784.802023-12-2283611Actual
37747296.542025-02-218368Actual
3750371.002025-02-218356Actual
164189.272023-06-2483112Actual
3603369.002025-01-228373Actual
28609226.842024-06-238328Actual
850479.002022-11-248346Actual
6774100.002022-10-248313Budget
38864179.872025-03-248328Actual
743039.002022-10-248356Actual
34295219.272024-11-238368Actual
6775155.002022-10-248313Actual
1750816.722023-07-2483612Actual
2142153.952023-11-2483411Actual
220890.002022-05-248368Budget
630751.002022-09-238356Actual
15145143.512023-05-248328Actual
37001181.962025-01-2283213Actual
1025134.422022-04-238328Actual
13177174.002023-03-248317Actual
616453.002022-09-238326Actual
2747110.002022-06-248316Actual
38546106.002025-03-248316Actual
33524134.592024-10-2383113Actual
36797100.762025-01-2283611Actual
2036622.042023-10-2483311Actual
10054164.722022-12-228368Actual
3402694.002024-11-238346Actual
5569100.002022-08-248368Budget
34000144.002024-11-238336Actual
33110425.332024-10-238318Actual
31036117.782024-08-2383311Actual
30420310.002024-08-238364Actual
33853252.002024-11-238315Actual
19163437.452023-09-238318Actual
7020162.002022-10-248364Actual
24851143.002024-03-238315Actual
35038195.002024-12-228365Actual
2207158.662022-05-248368Actual
5836280.002022-09-238314Budget
2765844.382024-05-2383511Actual
1936540.122023-09-2383411Actual
35852167.922024-12-2283213Actual
1629948.632023-06-2483411Actual
234790.002022-06-248363Budget
28523247.002024-06-238367Actual
7755116.232022-10-248328Actual
2432260.332024-02-2183111Actual
2204043.002023-12-228356Actual
12943128.002023-03-248336Actual
3688324.162025-01-2283212Actual
3742339.002025-02-218326Actual
466342.002022-08-248373Actual
29735479.882024-07-238318Actual
20253222.302023-10-248368Actual
9399200.002022-12-228365Budget
9017127.002022-12-228313Actual
30981148.632024-08-2383111Actual
24639372.002024-03-238313Actual
4913165.002022-08-248365Actual
26244248.002024-04-228367Actual
795590.002022-11-248363Budget
21126195.002023-11-248317Actual
21841194.002023-12-228315Actual
26332231.392024-04-228328Actual
25855187.002024-04-228364Actual
23729224.002024-02-218314Actual
3783332.672025-02-2183211Actual
1395988.002023-04-238366Actual
405960.002022-07-248356Budget
181950.002022-05-248356Budget
39337213.542025-03-2483613Actual
1243880.002023-03-248363Budget
31334159.152024-08-2383613Actual
2370142.002024-02-218373Actual
2071950.002023-11-248373Actual
10457200.002023-01-228315Budget
504050.002022-08-248326Budget
25141306.002024-03-238317Actual
4199200.002022-07-248317Budget
1348200.002022-05-248314Budget
33887271.002024-11-238365Actual
3100940.122024-08-2383211Actual
3216192.252024-09-2283311Actual
1544416.722023-05-2483612Actual
2039349.702023-10-2483411Actual
29049232.842024-06-2383213Actual
6586266.242022-09-238318Actual
18066268.002023-08-248317Actual
25262179.872024-03-238328Actual
2757760.332024-05-2383211Actual
1336780.002023-03-248328Budget
1931114.592023-09-2383211Actual
154118.212023-05-2483112Actual
9865139.002022-12-228367Actual
3106396.512024-08-2383411Actual
1176768.002023-02-218326Actual
3553479.482024-12-2283211Actual
2692895.002024-05-238373Actual
1431735.872023-04-2383411Actual
14053238.002023-04-238367Actual
34945290.002024-12-228364Actual
1243976.002023-03-248363Actual
30803276.002024-08-238367Actual
966942.002022-12-228356Actual
20840177.002023-11-248315Actual
28106493.002024-06-238314Actual
33675205.002024-11-238363Actual
7567264.002022-10-248317Actual
35386466.242024-12-228318Actual
2004278.002023-10-248366Actual
12377100.002023-03-248313Budget
1942567.782023-09-2383611Actual
2727997.002024-05-238366Actual
18723137.002023-09-238364Actual
13630167.002023-04-238314Actual
1384628.002023-04-238326Actual
8360100.002022-11-248316Budget
2952688.002024-07-238346Actual
2831834.002024-06-238326Actual
13319200.002023-03-248318Budget
1588864.002023-06-248346Actual
3408492.002024-11-238366Actual
907786.002022-12-228363Actual
5381200.002022-08-248367Budget
9726100.002022-12-228366Budget
28902126.292024-06-2383112Actual
466240.002022-08-248373Budget
391764.002022-07-248326Actual
39304231.082025-03-2483213Actual
31155128.422024-08-2383112Actual
37536118.002025-02-218366Actual
5243112.002022-08-248366Actual
11816137.002023-02-218336Actual
2293721.002024-01-228326Actual
24111251.002024-02-218317Actual
9263200.002022-12-228364Budget
1349217.002022-05-248314Actual
31928311.002024-09-228367Actual
36974164.412025-01-2283113Actual
2157314.592023-11-2483612Actual
10983178.002023-01-228367Actual
3373276.002024-11-238373Actual
3172439.002024-09-228326Actual
8219184.002022-11-248315Actual
952751.002022-12-228326Actual
3901173.102025-03-2483311Actual
13428191.992023-03-248368Actual
34733141.612024-11-2383613Actual
21783103.002023-12-228364Actual
21988122.002023-12-228336Actual
3671189.062025-01-2283311Actual
37805136.932025-02-2183111Actual
37451120.002025-02-218336Actual
2458212.462024-02-2183612Actual
1621781.612023-06-2483111Actual
31391402.002024-09-228313Actual
3865375.002025-03-248356Actual
3217304.122022-06-248318Actual
775490.002022-10-248328Budget
19751116.002023-10-248364Actual
1628100.002022-05-248316Budget
21749196.002023-12-228314Actual
4012100.002022-07-248346Budget
2579267.002024-04-228373Actual
893780.002022-11-248368Budget
3290297.002024-10-238346Actual
1426313.532023-04-2383211Actual
7707226.842022-10-248318Actual
4121100.002022-07-248366Budget
14175167.752023-04-238368Actual
2147151.082022-05-248328Actual
2144811.402023-11-2483511Actual
3906515.652025-03-2483511Actual
9478100.002022-12-228316Budget
37713304.122025-02-218328Actual
15862115.002023-06-248336Actual
1435051.822023-04-2383611Actual
3632790.002025-01-228346Actual
28140242.002024-06-238364Actual
2662714.592024-04-2283112Actual
1251647.002023-03-248373Actual
195106.082023-09-2383212Actual
1019289.002023-01-228363Actual
3438141.192024-11-2383211Actual
5508160.182022-08-248328Actual
1019380.002023-01-228363Budget
4992116.002022-08-248316Actual
10378135.002023-01-228364Actual
30923313.212024-08-238368Actual
29855184.812024-07-2383111Actual
29082155.642024-06-2383613Actual
16746185.002023-07-248315Actual
4446100.002022-07-248368Budget
1591457.002023-06-248356Actual
5089118.002022-08-248336Actual
24759220.002024-03-238314Actual
2947238.002024-07-238326Actual
225155.012023-12-2283112Actual
2955256.002024-07-238356Actual
2648049.702024-04-2283311Actual
31639266.002024-09-228365Actual
34100.002022-04-238313Budget
4773200.002022-08-248364Budget
2106996.002023-11-248366Actual
1549132.002022-05-248365Actual
3005725.232024-07-2383212Actual
28291135.002024-06-238316Actual
9479140.002022-12-228316Actual
1461444.002023-05-248373Actual
6446200.002022-09-238317Budget
2996130.002022-06-248366Actual
2610200.002022-06-248315Actual
38360450.002025-03-248314Actual
2535486.932024-03-2383111Actual
3059860.002024-08-238326Actual
1847911.402023-08-2483112Actual
8361153.002022-11-248316Actual
3014969.672024-07-2383113Actual
108490.002022-04-238368Budget
14523296.002023-05-248313Actual
15501408.002023-06-248313Actual
3966136.002022-07-248336Actual
30208155.642024-07-2383613Actual
2242453.952023-12-2283411Actual
2844150.002022-06-248336Actual
2402264.002024-02-218356Actual
32728293.002024-10-238315Actual
33760376.002024-11-238314Actual
1131180.002023-02-218363Budget
38488293.002025-03-248365Actual
16688124.002023-07-248364Actual
23915113.002024-02-218316Actual
2543634.802024-03-2383411Actual
1726150.002022-05-248336Actual
37685454.122025-02-218318Actual
12109138.002023-02-218367Actual
12706200.002023-03-248315Budget
177398.002022-05-248346Actual
2656852.892024-04-2283611Actual
12047200.002023-02-218317Budget
1730435.872023-07-2483311Actual
2716647.002024-05-238326Actual
24203310.182024-02-218318Actual
1733156.082023-07-2483411Actual
5837278.002022-09-238314Actual
4852209.002022-08-248315Actual
33583238.102024-10-2383613Actual
3731200.002022-07-248315Budget
12110200.002023-02-218367Budget
3965100.002022-07-248336Budget
2473142.002024-03-238373Actual
1594778.002023-06-248366Actual
10692141.002023-01-228336Actual
1490864.002023-05-248346Actual
27929243.362024-05-2383613Actual
5648100.002022-09-238313Budget
738393.002022-10-248346Actual
8831231.392022-11-248318Actual
24145188.002024-02-218367Actual
23142257.002024-01-228367Actual
1662599.002023-07-248373Actual
2405467.002024-02-218366Actual
1838711.402023-08-2483511Actual
11436200.002023-02-218314Budget
1482792.002023-05-248316Actual
8080200.002022-11-248314Budget
33172257.152024-10-238368Actual
22251148.052023-12-228328Actual
1165142.002022-05-248313Actual
17129314.722023-07-248318Actual
12189200.002023-02-218318Budget
8938105.632022-11-248368Actual
29763213.212024-07-238328Actual
391650.002022-07-248326Budget
1078560.002023-01-228356Budget
20874181.002023-11-248365Actual
2893025.232024-06-2383212Actual
8689180.002022-11-248317Actual
164455.012023-06-2483212Actual
326490.002022-06-248328Budget
3520351.002024-12-228356Actual
9202200.002022-12-228314Budget
601200.002022-04-238336Budget
2472200.002022-06-248314Budget
29642383.002024-07-238317Actual
7568200.002022-10-248317Budget
1697998.002023-07-248366Actual
2609156.002024-04-228346Actual
36095284.002025-01-228364Actual
13819108.002023-04-238316Actual
27081195.002024-05-238365Actual
2103958.002023-11-248356Actual
2139456.082023-11-2483311Actual
3868100.002022-07-248316Budget
5382136.002022-08-248367Actual
23822179.002024-02-218315Actual
205395.012023-10-2483212Actual
2201475.002023-12-228346Actual
7335100.002022-10-248336Budget
32188108.212024-09-2283411Actual
1627236.932023-06-2483311Actual
2031186.932023-10-2483111Actual
35976233.002025-01-228363Actual
17600237.002023-08-248363Actual
1222102.002022-05-248363Actual
39219211.402025-03-2483612Actual
6037164.002022-09-238365Actual
2193376.002023-12-228316Actual
13427100.002023-03-248368Budget
12627200.002023-03-248364Budget
3180460.002024-09-228356Actual
7100152.002022-10-248315Actual
2540932.672024-03-2383311Actual
29259385.002024-07-238314Actual
2095930.002023-11-248326Actual
35942308.002025-01-228313Actual
6634135.932022-09-238328Actual
33404101.822024-10-2383112Actual
20099258.002023-10-248317Actual
835200.002022-04-238317Budget
30768358.002024-08-238317Actual
1493455.002023-05-248356Actual
32607118.002024-10-238373Actual
1725200.002022-05-248336Budget
19598334.002023-10-248313Actual
22818173.002024-01-228315Actual
19070265.002023-09-238317Actual
144089.272023-04-2383112Actual
22605351.002024-01-228313Actual
32306124.172024-09-2283112Actual
887890.002022-11-248328Budget
33230185.872024-10-2383111Actual
3591245.002022-07-248314Actual
32014257.152024-09-228328Actual
754107.002022-04-238366Actual
3652157.002022-07-248364Actual
3405262.002024-11-238356Actual
3918556.082025-03-2483212Actual
976200.002022-04-238318Budget
13318288.972023-03-248318Actual
8141175.002022-11-248364Actual
15621183.002023-06-248314Actual
10923197.002023-01-228317Actual
3138100.002022-06-248367Budget
20220178.362023-10-248328Actual
13724203.002023-04-238315Actual
12565200.002023-03-248314Budget
6213100.002022-09-238336Budget
4259167.002022-07-248367Actual
31546240.002024-09-228364Actual
2724650.002024-05-238356Actual
37338248.002025-02-218365Actual
2890100.002022-06-248346Budget
6695100.002022-09-238368Budget
22640202.002024-01-228363Actual
1496779.002023-05-248366Actual
3127587.222024-08-2383113Actual
9993196.542022-12-228328Actual
10515146.002023-01-228365Actual
27194150.002024-05-238336Actual
27896234.592024-05-2383213Actual
21664232.002023-12-228363Actual
1998369.002023-10-248346Actual
14642209.002023-05-248314Actual
27811211.402024-05-2383612Actual
15807100.002023-06-248316Actual
999290.002022-12-228328Budget
3653200.002022-07-248364Budget
10984200.002023-01-228367Budget
1138921.002023-02-218373Actual
167640.002022-05-248326Budget
16039230.002023-06-248367Actual
3075200.002022-06-248317Budget
69550.002022-04-238356Budget
3323155.632022-06-248368Actual
3325869.912024-10-2383211Actual
16097342.002023-06-248318Actual
32515344.002024-10-238313Actual
2497120.002024-03-238326Actual
55240.002022-04-238326Budget
12376124.002023-03-248313Actual
26871282.002024-05-238363Actual
10318217.002023-01-228314Actual
952660.002022-12-228326Budget
6116107.002022-09-238316Actual
36478290.002025-01-228367Actual
16159234.422023-06-248368Actual
795490.002022-11-248363Actual
3800586.932025-02-2183112Actual
2839869.002024-06-238356Actual
3216200.002022-06-248318Budget
26304542.002024-04-228318Actual
1360291.002023-04-238373Actual

Generated 2025-05-23 05:02:50.073 UTC