[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-248313Actual
2881022.042024-06-2483511Actual
2095930.002023-11-258326Actual
24886147.002024-03-248365Actual
26332231.392024-04-238328Actual
4913165.002022-08-258365Actual
195106.082023-09-2483212Actual
11639189.002023-02-228365Actual
1594778.002023-06-258366Actual
7707226.842022-10-258318Actual
26871282.002024-05-248363Actual
1027036.002023-01-238373Actual
2601062.002024-04-238316Actual
2301767.002024-01-238356Actual
37805136.932025-02-2283111Actual
23262155.632024-01-238368Actual
8141175.002022-11-258364Actual
21841194.002023-12-238315Actual
1289550.002023-03-258326Budget
283100.002022-04-248364Budget
220890.002022-05-258368Budget
2399677.002024-02-228346Actual
164189.272023-06-2583112Actual
33138210.182024-10-248328Actual
13318288.972023-03-258318Actual
29022122.312024-06-2483113Actual
13178200.002023-03-258317Budget
2645343.312024-04-2383211Actual
836178.002022-04-248317Actual
10845100.002023-01-238366Budget
3591245.002022-07-258314Actual
33524134.592024-10-2483113Actual
37125292.002025-02-228363Actual
1111080.002023-01-238328Budget
2893025.232024-06-2483212Actual
9726100.002022-12-238366Budget
69550.002022-04-248356Budget
37090436.002025-02-228313Actual
1992936.002023-10-258326Actual
25950202.002024-04-238365Actual
24759220.002024-03-248314Actual
9806200.002022-12-238317Budget
38488293.002025-03-258365Actual
616453.002022-09-248326Actual
12047200.002023-02-228317Budget
13508341.002023-04-248313Actual
28488445.002024-06-248317Actual
504100.002022-04-248316Budget
1583420.002023-06-258326Actual
2432260.332024-02-2283111Actual
31894371.002024-09-238317Actual
3783332.672025-02-2283211Actual
16097342.002023-06-258318Actual
16688124.002023-07-258364Actual
38898237.452025-03-258368Actual
37887120.972025-02-2283411Actual
16004256.002023-06-258317Actual
5570141.992022-08-258368Actual
38546106.002025-03-258316Actual
850479.002022-11-258346Actual
3373276.002024-11-248373Actual
23107225.002024-01-238317Actual
35448257.152024-12-238368Actual
177398.002022-05-258346Actual
11863100.002023-02-228346Budget
8281140.002022-11-258365Actual
37947123.102025-02-2283611Actual
2996130.002022-06-258366Actual
3397240.002024-11-248326Actual
3458243.312024-11-2483212Actual
24851143.002024-03-248315Actual
27491211.692024-05-248368Actual
2144811.402023-11-2583511Actual
2106996.002023-11-258366Actual
2193376.002023-12-238316Actual
10595120.002023-01-238316Actual
6037164.002022-09-248365Actual
5649113.002022-09-248313Actual
31334159.152024-08-2483613Actual
8140200.002022-11-258364Budget
28609226.842024-06-248328Actual
24111251.002024-02-228317Actual
13319200.002023-03-258318Budget
32306124.172024-09-2383112Actual
2334841.192024-01-2383211Actual
7816108.662022-10-258368Actual
2831834.002024-06-248326Actual
36598219.272025-01-238368Actual
13819108.002023-04-248316Actual
967050.002022-12-238356Budget
1591457.002023-06-258356Actual
3403132.002022-07-258313Actual
3076248.002022-06-258317Actual
1019380.002023-01-238363Budget
4121100.002022-07-258366Budget
2201475.002023-12-238346Actual
234674.002022-06-258363Actual
27048281.002024-05-248315Actual
9263200.002022-12-238364Budget
12297129.872023-02-228368Actual
5896200.002022-09-248364Budget
3731200.002022-07-258315Budget
34945290.002024-12-238364Actual
1789732.002023-08-258326Actual
32635493.002024-10-248314Actual
1838711.402023-08-2583511Actual
24793104.002024-03-248364Actual
1549132.002022-05-258365Actual
1960190.002022-05-258317Actual
518464.002022-08-258356Actual
1692072.002023-07-258346Actual
28902126.292024-06-2483112Actual
2891101.002022-06-258346Actual
7238136.002022-10-258316Actual
2287139.002022-06-258313Actual
34295219.272024-11-248368Actual
354240.002022-07-258373Budget
1496779.002023-05-258366Actual
27139104.002024-05-248316Actual
1881100.002022-05-258366Budget
29259385.002024-07-248314Actual
8831231.392022-11-258318Actual
12377100.002023-03-258313Budget
32340168.852024-09-2383612Actual
282165.002022-04-248364Actual
3573456.082024-12-2383212Actual
3582581.962024-12-2383113Actual
2839869.002024-06-248356Actual
9202200.002022-12-238314Budget
2370142.002024-02-228373Actual
1627236.932023-06-2583311Actual
36095284.002025-01-238364Actual
2207389.002023-12-238366Actual
2245784.802023-12-2383611Actual
3180460.002024-09-238356Actual
6508180.002022-09-248367Actual
27604128.422024-05-2483311Actual
3868100.002022-07-258316Budget
35852167.922024-12-2383213Actual
1191060.002023-02-228356Budget
13098100.002023-03-258366Budget
8081256.002022-11-258314Actual
2747110.002022-06-258316Actual
15749163.002023-06-258365Actual
188088.002022-05-258366Actual
4524100.002022-08-258313Budget
29642383.002024-07-248317Actual
19105259.002023-09-248367Actual
1429051.822023-04-2483311Actual
12110200.002023-02-228367Budget
332490.002022-06-258368Budget
20134160.002023-10-258367Actual
17430.002022-04-248373Budget
10924200.002023-01-238317Budget
11250100.002023-02-228313Budget
11969100.002023-02-228366Budget
423140.002022-04-248365Actual
27429429.882024-05-248318Actual
2538213.532024-03-2483211Actual
33110425.332024-10-248318Actual
18066268.002023-08-258317Actual
32670298.002024-10-248364Actual
34825224.002024-12-238363Actual
1726150.002022-05-258336Actual
39038127.362025-03-2583411Actual
37033157.402025-01-2383613Actual
39157128.422025-03-2583112Actual
16568211.002023-07-258363Actual
3265114.722022-06-258328Actual
8282200.002022-11-258365Budget
130030.002022-05-258373Budget
3512345.002024-12-238326Actual
14523296.002023-05-258313Actual
31639266.002024-09-238365Actual
2662714.592024-04-2383112Actual
25698293.002024-04-238313Actual
22165225.002023-12-238367Actual
3556187.992024-12-2383311Actual
19717192.002023-10-258314Actual
15656141.002023-06-258364Actual
22251148.052023-12-238328Actual
1176650.002023-02-228326Budget
2997100.002022-06-258366Budget
11171100.002023-01-238368Budget
754107.002022-04-248366Actual
27549179.492024-05-2483111Actual
3653200.002022-07-258364Budget
20627372.002023-11-258313Actual
1842148.632023-08-2583611Actual
22223295.032023-12-238318Actual
34234466.242024-11-248318Actual
1629948.632023-06-2583411Actual
1289442.002023-03-258326Actual
1490864.002023-05-258346Actual
14769122.002023-05-258365Actual
5569100.002022-08-258368Budget
37451120.002025-02-228336Actual
31426215.002024-09-238363Actual
13240200.002023-03-258367Budget
1847911.402023-08-2583112Actual
32048254.122024-09-238368Actual
34100.002022-04-248313Budget
26065100.002024-04-238336Actual
1898141.002023-09-248356Actual
35096102.002024-12-238316Actual
293750.002022-06-258356Budget
2502566.002024-03-248346Actual
30803276.002024-08-248367Actual
10133121.002023-01-238313Actual
2609200.002022-06-258315Budget
12943128.002023-03-258336Actual
2286100.002022-06-258313Budget
33346113.532024-10-2483611Actual
1851216.722023-08-2583612Actual
33466170.982024-10-2483612Actual
3292850.002024-10-248356Actual
19163437.452023-09-248318Actual
34701171.432024-11-2483213Actual
10054164.722022-12-238368Actual
1686628.002023-07-258326Actual
7568200.002022-10-258317Budget
1408154.002022-05-258364Actual
6117100.002022-09-248316Budget
3075200.002022-06-258317Budget
35506146.512024-12-2383111Actual
18781131.002023-09-248315Actual
3216200.002022-06-258318Budget
36656202.892025-01-2383111Actual
24264234.422024-02-228368Actual
37627303.002025-02-228367Actual
636779.002022-09-248366Actual
174776.082023-07-2583212Actual
2615066.002024-04-238366Actual
2196031.002023-12-238326Actual
12626182.002023-03-258364Actual
1588864.002023-06-258346Actual
3635370.002025-01-238356Actual
4200158.002022-07-258317Actual
2405467.002024-02-228366Actual
3965100.002022-07-258336Budget
6696149.572022-09-248368Actual
34262281.392024-11-248328Actual
2692895.002024-05-248373Actual
30626120.002024-08-248336Actual
2437735.872024-02-2283311Actual
28701185.872024-06-2483111Actual
3059860.002024-08-248326Actual
33945133.002024-11-248316Actual
20192328.362023-10-258318Actual
30208155.642024-07-2483613Actual
20253222.302023-10-258368Actual
18689220.002023-09-248314Actual
10983178.002023-01-238367Actual
1523780.552023-05-2583111Actual
2777827.362024-05-2483212Actual
35976233.002025-01-238363Actual
122390.002022-05-258363Budget
3865375.002025-03-258356Actual
14053238.002023-04-248367Actual
27986398.002024-06-248313Actual
616550.002022-09-248326Budget
34496167.782024-11-2483611Actual
23644182.002024-02-228363Actual
17925125.002023-08-258336Actual
28233256.002024-06-248365Actual
28431111.002024-06-248366Actual
1138921.002023-02-228373Actual
29139397.002024-07-248313Actual
36536551.092025-01-238318Actual
19632220.002023-10-258363Actual
2727997.002024-05-248366Actual
5321200.002022-08-258317Budget
3221536.932024-09-2383511Actual
12376124.002023-03-258313Actual
3789206.002022-07-258365Actual
1349217.002022-05-258314Actual
37396116.002025-02-228316Actual
7706200.002022-10-258318Budget
19809163.002023-10-258315Actual
28346163.002024-06-248336Actual
24231169.272024-02-228328Actual
30889207.152024-08-248328Actual
4386100.002022-07-258328Budget
3901173.102025-03-2583311Actual
10984200.002023-01-238367Budget
10691100.002023-01-238336Budget
2242453.952023-12-2383411Actual
17129314.722023-07-258318Actual
1725200.002022-05-258336Budget
1550200.002022-05-258365Budget
3918556.082025-03-2583212Actual
8689180.002022-11-258317Actual
11816137.002023-02-228336Actual
1131180.002023-02-228363Budget
3323155.632022-06-258368Actual
2765844.382024-05-2483511Actual
10319200.002023-01-238314Budget
31752143.002024-09-238336Actual
55240.002022-04-248326Budget
205128.212023-10-2583112Actual
15621183.002023-06-258314Actual
3676543.312025-01-2383511Actual
3005725.232024-07-2483212Actual
28964153.952024-06-2483612Actual
2890100.002022-06-258346Budget
7239100.002022-10-258316Budget
12705215.002023-03-258315Actual
1765741.002023-08-258373Actual
17600237.002023-08-258363Actual
1243880.002023-03-258363Budget
28140242.002024-06-248364Actual
6116107.002022-09-248316Actual
571080.002022-09-248363Budget
1131089.002023-02-228363Actual
13664153.002023-04-248364Actual
16746185.002023-07-258315Actual
2269787.002024-01-238373Actual
17719137.002023-08-258364Actual
23228152.602024-01-238328Actual
33551148.622024-10-2483213Actual
406057.002022-07-258356Actual
2508495.002024-03-248366Actual
7755116.232022-10-258328Actual
2299160.002024-01-238346Actual
36301144.002025-01-238336Actual
2535486.932024-03-2483111Actual
1485436.002023-05-258326Actual
3172439.002024-09-238326Actual
33052278.002024-10-248367Actual
5242100.002022-08-258366Budget
1303860.002023-03-258356Budget
10515146.002023-01-238365Actual
22605351.002024-01-238313Actual
1827867.782023-08-2583111Actual
1529233.742023-05-2583311Actual
25141306.002024-03-248317Actual
2039349.702023-10-2583411Actual
2099260.182022-05-258318Actual
16781185.002023-07-258365Actual
1019289.002023-01-238363Actual
279529.002022-06-258326Actual
214690.002022-05-258328Budget
18929105.002023-09-248336Actual
3067858.002024-08-248356Actual
1942567.782023-09-2483611Actual
29500153.002024-07-248336Actual
11640100.002023-02-228365Budget
3014969.672024-07-2483113Actual
346479.002022-07-258363Actual
18101158.002023-08-258367Actual
245502.892024-02-2283212Actual
21247195.022023-11-258328Actual
24145188.002024-02-228367Actual
630860.002022-09-248356Budget
10738100.002023-01-238346Budget
3148387.002024-09-238373Actual
10516100.002023-01-238365Budget
4338200.002022-07-258318Budget
27457317.752024-05-248328Actual
30513241.002024-08-248365Actual
505133.002022-04-248316Actual
2543634.802024-03-2483411Actual
26746227.572024-04-2383213Actual
2540932.672024-03-2483311Actual
18187135.932023-08-258328Actual
12847100.002023-03-258316Budget
11251158.002023-02-228313Actual
38864179.872025-03-258328Actual
3862777.002025-03-258346Actual
2440453.952024-02-2283411Actual
1535377.362023-05-2583611Actual
5089118.002022-08-258336Actual
29677273.002024-07-248367Actual
1895555.002023-09-248346Actual
4259167.002022-07-258367Actual
29445112.002024-07-248316Actual
223217.002022-04-248314Actual
3343224.162024-10-2483212Actual
1990295.002023-10-258316Actual
7335100.002022-10-258336Budget
29174217.002024-07-248363Actual
32458141.612024-09-2383613Actual
13630167.002023-04-248314Actual
33404101.822024-10-2483112Actual
3216192.252024-09-2383311Actual
1078668.002023-01-238356Actual
424200.002022-04-248365Budget
34554110.342024-11-2483112Actual
15714146.002023-06-258315Actual
2757760.332024-05-2483211Actual
1426313.532023-04-2483211Actual
2497120.002024-03-248326Actual
25176221.002024-03-248367Actual
14882109.002023-05-258336Actual
29387231.002024-07-248365Actual
14113338.972023-04-248318Actual
13759117.002023-04-248365Actual
22965103.002024-01-238336Actual
20987115.002023-11-258336Actual
27194150.002024-05-248336Actual
9342200.002022-12-238315Budget
1559360.002023-06-258373Actual
2653411.402024-04-2383511Actual
2342914.592024-01-2383511Actual
3100940.122024-08-2483211Actual
2668200.002022-06-258365Budget
30981148.632024-08-2483111Actual
19957111.002023-10-258336Actual
1939228.422023-09-2483511Actual
22852131.002024-01-238365Actual
748886.002022-10-258366Actual
2923196.002024-07-248373Actual
18604202.002023-09-248363Actual
31986478.362024-09-238318Actual
28581554.122024-06-248318Actual
2610200.002022-06-258315Actual
3284834.002024-10-248326Actual
3328576.292024-10-2483311Actual
346580.002022-07-258363Budget
15179166.242023-05-258368Actual
5382136.002022-08-258367Actual
781580.002022-10-258368Budget
14175167.752023-04-248368Actual
10379200.002023-01-238364Budget
28106493.002024-06-248314Actual
33640344.002024-11-248313Actual
18816185.002023-09-248365Actual
2549667.782024-03-2483611Actual
3558884.802024-12-2383411Actual
1928381.612023-09-2483111Actual
1423567.782023-04-2483111Actual
6214140.002022-09-248336Actual
2237035.872023-12-2383211Actual
12768100.002023-03-258365Budget
26244248.002024-04-238367Actual
895143.002022-04-248367Actual
2000943.002023-10-258356Actual
10844115.002023-01-238366Actual
12627200.002023-03-258364Budget
33583238.102024-10-2483613Actual
8080200.002022-11-258314Budget
22725211.002024-01-238314Actual
1336780.002023-03-258328Budget
1735814.592023-07-2583511Actual
32425224.062024-09-2383213Actual
7021200.002022-10-258364Budget
19751116.002023-10-258364Actual
8751200.002022-11-258367Budget
2844150.002022-06-258336Actual
5508160.182022-08-258328Actual
6961200.002022-10-258314Budget
2355212.462024-01-2383612Actual
37685454.122025-02-228318Actual
25296187.452024-03-248368Actual
32876130.002024-10-248336Actual
3671189.062025-01-2383311Actual
29855184.812024-07-2483111Actual
1251647.002023-03-258373Actual
31928311.002024-09-238367Actual
13724203.002023-04-248315Actual
5243112.002022-08-258366Actual
9203253.002022-12-238314Actual
4012100.002022-07-258346Budget
17565397.002023-08-258313Actual
3803323.102025-02-2283212Actual
34000144.002024-11-248336Actual
2579267.002024-04-238373Actual
976200.002022-04-248318Budget
1387484.002023-04-248336Actual
1739280.552023-07-2583611Actual
5976206.002022-09-248315Actual
1251730.002023-03-258373Budget
31036117.782024-08-2483311Actual
887890.002022-11-258328Budget
1395988.002023-04-248366Actual
391650.002022-07-258326Budget
10923197.002023-01-238317Actual
5509100.002022-08-258328Budget
6366100.002022-09-248366Budget
2352010.332024-01-2383112Actual
36246150.002025-01-238316Actual
32821144.002024-10-248316Actual
2157314.592023-11-2583612Actual
11172149.572023-01-238368Actual
26779162.662024-04-2383613Actual
1632613.532023-06-2583511Actual
13177174.002023-03-258317Actual
1005380.002022-12-238368Budget
29082155.642024-06-2483613Actual
795490.002022-11-258363Actual
4525113.002022-08-258313Actual
1936540.122023-09-2483411Actual
34141387.002024-11-248317Actual
7020162.002022-10-258364Actual
12706200.002023-03-258315Budget
28844100.762024-06-2483611Actual
21988122.002023-12-238336Actual
12990112.002023-03-258346Actual
1222102.002022-05-258363Actual
9016100.002022-12-238313Budget
1064350.002023-01-238326Budget
1176768.002023-02-228326Actual
4914200.002022-08-258365Budget
3213482.682024-09-2383211Actual
17071169.002023-07-258367Actual
915424.002022-12-238373Actual
13543250.002023-04-248363Actual
6507200.002022-09-248367Budget
2443112.462024-02-2283511Actual
3718290.002025-02-228373Actual
17777135.002023-08-258315Actual
4387178.362022-07-258328Actual
27081195.002024-05-248365Actual
17191182.902023-07-258368Actual
3869129.002022-07-258316Actual
12564230.002023-03-258314Actual
38275211.002025-03-258363Actual
32398139.852024-09-2383113Actual
3668466.722025-01-2383211Actual
1078560.002023-01-238356Budget
4852209.002022-08-258315Actual
4851200.002022-08-258315Budget
33795242.002024-11-248364Actual
1138830.002023-02-228373Budget
3603369.002025-01-238373Actual
3071190.002024-08-248366Actual
37245317.002025-02-228364Actual
27750136.932024-05-2483112Actual
1772100.002022-05-258346Budget
24999121.002024-03-248336Actual
10132100.002023-01-238313Budget
23142257.002024-01-238367Actual
966942.002022-12-238356Actual
12991100.002023-03-258346Budget
35942308.002025-01-238313Actual
803330.002022-11-258373Budget
5136100.002022-08-258346Budget
16159234.422023-06-258368Actual
21749196.002023-12-238314Actual
11578204.002023-02-228315Actual
1800983.002023-08-258366Actual
1833337.992023-08-2583311Actual
2204043.002023-12-238356Actual
3688324.162025-01-2383212Actual
3833264.002025-03-258373Actual
7895114.002022-11-258313Actual
1384628.002023-04-248326Actual
7100152.002022-10-258315Actual
803232.002022-11-258373Actual
1624511.402023-06-2583211Actual
326490.002022-06-258328Budget
4013101.002022-07-258346Actual
2872951.822024-06-2483211Actual
31837102.002024-09-238366Actual
5090100.002022-08-258336Budget
2458212.462024-02-2283612Actual
3632790.002025-01-238346Actual
8457100.002022-11-258336Budget
3652157.002022-07-258364Actual
3732167.002022-07-258315Actual
6774100.002022-10-258313Budget
35386466.242024-12-238318Actual
1223680.002023-02-228328Budget
738393.002022-10-258346Actual
2473142.002024-03-248373Actual
37536118.002025-02-228366Actual
4339219.272022-07-258318Actual
5648100.002022-09-248313Budget
4199200.002022-07-258317Budget
3590280.002022-07-258314Budget
2042028.422023-10-2583511Actual
22760121.002024-01-238364Actual
2142153.952023-11-2583411Actual
15059227.002023-05-258367Actual
1544416.722023-05-2583612Actual
29735479.882024-07-248318Actual
12188245.032023-02-228318Actual
2133962.462023-11-2583111Actual
12298100.002023-02-228368Budget
31097126.292024-08-2483611Actual
1243976.002023-03-258363Actual
23915113.002024-02-228316Actual
34353215.662024-11-2483111Actual
648100.002022-04-248346Budget
8610112.002022-11-258366Actual
11437260.002023-02-228314Actual
30300242.002024-08-248363Actual
17685175.002023-08-258314Actual
35003335.002024-12-238315Actual
11062295.032023-01-238318Actual
1461444.002023-05-258373Actual
2807891.002024-06-248373Actual
19598334.002023-10-258313Actual
3488294.002024-12-238373Actual
31511423.002024-09-238314Actual
39337213.542025-03-2583613Actual
1493455.002023-05-258356Actual
6446200.002022-09-248317Budget
21219395.032023-11-258318Actual
2004278.002023-10-258366Actual
915530.002022-12-238373Budget
10594100.002023-01-238316Budget
1628100.002022-05-258316Budget
11719100.002023-02-228316Budget
3966136.002022-07-258336Actual
14642209.002023-05-258314Actual
14018197.002023-04-248317Actual
9944200.002022-12-238318Budget
37747296.542025-02-228368Actual
1223798.052023-02-228328Actual
8690200.002022-11-258317Budget
855172.002022-11-258356Actual
8220200.002022-11-258315Budget
458580.002022-08-258363Budget
25262179.872024-03-248328Actual
11498169.002023-02-228364Actual
9865139.002022-12-238367Actual
1392651.002023-04-248356Actual
19225157.142023-09-248368Actual
28643214.722024-06-248368Actual
23970117.002024-02-228336Actual
1998369.002023-10-258346Actual
18220210.182023-08-258368Actual
3857360.002025-03-258326Actual
33760376.002024-11-248314Actual
972788.002022-12-238366Actual
31302155.642024-08-2483213Actual
4120137.002022-07-258366Actual
37860116.722025-02-2283311Actual
2207158.662022-05-258368Actual
30923313.212024-08-248368Actual
7628200.002022-10-258367Budget
4992116.002022-08-258316Actual
2530147.002022-06-258364Actual
22284158.662023-12-238368Actual
36916151.832025-01-2383612Actual
36153313.002025-01-238315Actual
12767126.002023-03-258365Actual
182044.002022-05-258356Actual
17530.002022-04-248373Actual
7159200.002022-10-258365Budget
7160157.002022-10-258365Actual
30265417.002024-08-248313Actual
1482792.002023-05-258316Actual
6634135.932022-09-248328Actual
31546240.002024-09-238364Actual
36443414.002025-01-238317Actual
364172.002022-04-248315Actual
1727726.292023-07-2583211Actual
755100.002022-04-248366Budget
10378135.002023-01-238364Actual
601200.002022-04-248336Budget
32550209.002024-10-248363Actual
11718123.002023-02-228316Actual
2172143.002023-12-238373Actual
2293721.002024-01-238326Actual
952751.002022-12-238326Actual
255816.082024-03-2483212Actual
22130222.002023-12-238317Actual
64984.002022-04-248346Actual
29763213.212024-07-248328Actual
7627191.002022-10-258367Actual
4773200.002022-08-258364Budget
14676114.002023-05-258364Actual
962377.002022-12-238346Actual
12048187.002023-02-228317Actual
3035794.002024-08-248373Actual
37210471.002025-02-228314Actual
27220106.002024-05-248346Actual
12109138.002023-02-228367Actual
728763.002022-10-258326Actual
2952688.002024-07-248346Actual
23729224.002024-02-228314Actual
1348200.002022-05-258314Budget
6586266.242022-09-248318Actual
21126195.002023-11-258317Actual
3325869.912024-10-2483211Actual
16839111.002023-07-258316Actual
25855187.002024-04-238364Actual
30861596.552024-08-248318Actual
1730435.872023-07-2583311Actual
36564217.752025-01-238328Actual
962280.002022-12-238346Budget
907690.002022-12-238363Budget
3118344.382024-08-2483212Actual
1866147.002023-09-248373Actual
4445157.142022-07-258368Actual
1750816.722023-07-2583612Actual
13427100.002023-03-258368Budget
2093281.002023-11-258316Actual
39099147.572025-03-2583611Actual
21783103.002023-12-238364Actual
1025134.422022-04-248328Actual
36797100.762025-01-2383611Actual
12189200.002023-02-228318Budget
8458140.002022-11-258336Actual
10457200.002023-01-238315Budget
1027130.002023-01-238373Budget
1887474.002023-09-248316Actual
2394218.002024-02-228326Actual
30571125.002024-08-248316Actual
37477102.002025-02-228346Actual
69655.002022-04-248356Actual
1662599.002023-07-258373Actual
38956160.342025-03-2583111Actual
27811211.402024-05-2483612Actual
234790.002022-06-258363Budget
2103958.002023-11-258356Actual
23609331.002024-02-228313Actual
3742339.002025-02-228326Actual
9479140.002022-12-238316Actual
1931114.592023-09-2483211Actual
32014257.152024-09-238328Actual
2057015.652023-10-2583612Actual
23200285.932024-01-238318Actual
18723137.002023-09-248364Actual
26365222.302024-04-238368Actual
775490.002022-10-258328Budget
16125157.142023-06-258328Actual
3402694.002024-11-248346Actual
1733156.082023-07-2583411Actual
144355.012023-04-2483212Actual
9993196.542022-12-238328Actual
9805223.002022-12-238317Actual
14141137.452023-04-248328Actual
38125113.532025-02-2283113Actual
6834103.002022-10-258363Actual
8879135.932022-11-258328Actual
34616197.572024-11-2483612Actual
9945361.692022-12-238318Actual
405960.002022-07-258356Budget
11499200.002023-02-228364Budget
1959200.002022-05-258317Budget
2531100.002022-06-258364Budget
999290.002022-12-238328Budget
167749.002022-05-258326Actual
15024295.002023-05-258317Actual
907786.002022-12-238363Actual
29797261.692024-07-248368Actual
11111143.512023-01-238328Actual
3627336.002025-01-238326Actual
13099101.002023-03-258366Actual
602130.002022-04-248336Actual
35236101.002024-12-238366Actual
37713304.122025-02-228328Actual
10318217.002023-01-238314Actual
36061480.002025-01-238314Actual
893780.002022-11-258368Budget
840955.002022-11-258326Actual
36478290.002025-01-238367Actual
26836345.002024-05-248313Actual
630751.002022-09-248356Actual
2020100.002022-05-258367Budget
29937103.952024-07-2483411Actual
3790200.002022-07-258365Budget
34674157.402024-11-2483113Actual
3443594.382024-11-2483411Actual
20874181.002023-11-258365Actual
11577200.002023-02-228315Budget
15117384.422023-05-258318Actual
38240375.002025-03-258313Actual
2656852.892024-04-2383611Actual
26209320.002024-04-238317Actual
36386104.002025-01-238366Actual
6213100.002022-09-248336Budget
194835.012023-09-2483112Actual
6695100.002022-09-248368Budget
242535.002022-06-258373Actual

Generated 2025-05-24 13:51:22.220 UTC