[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-208317Actual
4914200.002022-08-238365Budget
1847911.402023-08-2383112Actual
16653246.002023-07-238314Actual
18101158.002023-08-238367Actual
38488293.002025-03-238365Actual
1446613.532023-04-2283612Actual
15862115.002023-06-238336Actual
9478100.002022-12-218316Budget
35038195.002024-12-218365Actual
915530.002022-12-218373Budget
23142257.002024-01-218367Actual
22284158.662023-12-218368Actual
1138830.002023-02-208373Budget
1303860.002023-03-238356Budget
691233.002022-10-238373Actual
1901394.002023-09-228366Actual
3582581.962024-12-2183113Actual
7489100.002022-10-238366Budget
12047200.002023-02-208317Budget
9263200.002022-12-218364Budget
966942.002022-12-218356Actual
38956160.342025-03-2383111Actual
3790200.002022-07-238365Budget
3216192.252024-09-2183311Actual
35767225.232024-12-2183612Actual
2609156.002024-04-218346Actual
64984.002022-04-228346Actual
29677273.002024-07-228367Actual
424200.002022-04-228365Budget
4012100.002022-07-238346Budget
17870113.002023-08-238316Actual
29763213.212024-07-228328Actual
35293356.002024-12-218317Actual
3397240.002024-11-228326Actual
15714146.002023-06-238315Actual
2101379.002023-11-238346Actual
2103958.002023-11-238356Actual
35328296.002024-12-218367Actual
245502.892024-02-2083212Actual
26065100.002024-04-218336Actual
15749163.002023-06-238365Actual
36301144.002025-01-218336Actual
32340168.852024-09-2183612Actual
19163437.452023-09-228318Actual
1064350.002023-01-218326Budget
11640100.002023-02-208365Budget
30091173.102024-07-2283612Actual
2000943.002023-10-238356Actual
6587200.002022-09-228318Budget
3106396.512024-08-2283411Actual
36916151.832025-01-2183612Actual
6774100.002022-10-238313Budget
1392651.002023-04-228356Actual
1928381.612023-09-2283111Actual
2878396.512024-06-2283411Actual
10924200.002023-01-218317Budget
32188108.212024-09-2183411Actual
15621183.002023-06-238314Actual
3868100.002022-07-238316Budget
4200158.002022-07-238317Actual
12846109.002023-03-238316Actual
17036237.002023-07-238317Actual
3603369.002025-01-218373Actual
2549667.782024-03-2283611Actual
31752143.002024-09-218336Actual
23729224.002024-02-208314Actual
18604202.002023-09-228363Actual
18569419.002023-09-228313Actual
27604128.422024-05-2283311Actual
15179166.242023-05-238368Actual
27986398.002024-06-228313Actual
16746185.002023-07-238315Actual
12565200.002023-03-238314Budget
1624511.402023-06-2383211Actual
2293721.002024-01-218326Actual
5649113.002022-09-228313Actual
11437260.002023-02-208314Actual
36153313.002025-01-218315Actual
3671189.062025-01-2183311Actual
895143.002022-04-228367Actual
2546326.292024-03-2283511Actual
9400185.002022-12-218365Actual
19844135.002023-10-238365Actual
34000144.002024-11-228336Actual
28198264.002024-06-228315Actual
9479140.002022-12-218316Actual
11719100.002023-02-208316Budget
10923197.002023-01-218317Actual
2355212.462024-01-2183612Actual
32248101.822024-09-2183611Actual
6038200.002022-09-228365Budget
30889207.152024-08-228328Actual
7160157.002022-10-238365Actual
35414217.752024-12-218328Actual
9866200.002022-12-218367Budget
38743397.002025-03-238317Actual
2346266.722024-01-2183611Actual
32635493.002024-10-228314Actual
26990240.002024-05-228364Actual
1583420.002023-06-238326Actual
21875125.002023-12-218365Actual
840860.002022-11-238326Budget
2136734.802023-11-2383211Actual
19191190.482023-09-228328Actual
177398.002022-05-238346Actual
1621781.612023-06-2383111Actual
2193376.002023-12-218316Actual
26425101.822024-04-2183111Actual
2494476.002024-03-228316Actual
2004278.002023-10-238366Actual
30420310.002024-08-228364Actual
28106493.002024-06-228314Actual
2666115.652024-04-2183612Actual
2747110.002022-06-238316Actual
743039.002022-10-238356Actual
293750.002022-06-238356Budget
2543634.802024-03-2283411Actual
742950.002022-10-238356Budget
2538213.532024-03-2283211Actual
9341163.002022-12-218315Actual
32821144.002024-10-228316Actual
35448257.152024-12-218368Actual
2305095.002024-01-218366Actual
21126195.002023-11-238317Actual
8081256.002022-11-238314Actual
2142153.952023-11-2383411Actual
8220200.002022-11-238315Budget
2254817.782023-12-2183612Actual
518360.002022-08-238356Budget
2291089.002024-01-218316Actual
34674157.402024-11-2283113Actual
25820270.002024-04-218314Actual
1431735.872023-04-2283411Actual
835200.002022-04-228317Budget
6586266.242022-09-228318Actual
13759117.002023-04-228365Actual
1523780.552023-05-2383111Actual
3553479.482024-12-2183211Actual
26332231.392024-04-218328Actual
8690200.002022-11-238317Budget
1461444.002023-05-238373Actual
12944100.002023-03-238336Budget
13319200.002023-03-238318Budget
3718290.002025-02-208373Actual
4259167.002022-07-238367Actual
6214140.002022-09-228336Actual
518464.002022-08-238356Actual
405960.002022-07-238356Budget
8751200.002022-11-238367Budget
636779.002022-09-228366Actual
1222102.002022-05-238363Actual
12991100.002023-03-238346Budget
15024295.002023-05-238317Actual
14018197.002023-04-228317Actual
5569100.002022-08-238368Budget
13177174.002023-03-238317Actual
36386104.002025-01-218366Actual
2671974.942024-04-2183113Actual
915424.002022-12-218373Actual
6961200.002022-10-238314Budget
31155128.422024-08-2283112Actual
25698293.002024-04-218313Actual
1830614.592023-08-2383211Actual
1025134.422022-04-228328Actual
8080200.002022-11-238314Budget
1083126.842022-04-228368Actual
1005380.002022-12-218368Budget
30626120.002024-08-228336Actual
3862777.002025-03-238346Actual
32550209.002024-10-228363Actual
3035794.002024-08-228373Actual
2342914.592024-01-2183511Actual
28346163.002024-06-228336Actual
13239177.002023-03-238367Actual
20134160.002023-10-238367Actual
2157314.592023-11-2383612Actual
174776.082023-07-2383212Actual
18689220.002023-09-228314Actual
14523296.002023-05-238313Actual
1629111.002022-05-238316Actual
1360291.002023-04-228373Actual
32106167.782024-09-2183111Actual
11062295.032023-01-218318Actual
2443112.462024-02-2083511Actual
19717192.002023-10-238314Actual
21988122.002023-12-218336Actual
7755116.232022-10-238328Actual
2579267.002024-04-218373Actual
20220178.362023-10-238328Actual
31986478.362024-09-218318Actual
1348200.002022-05-238314Budget
1429051.822023-04-2283311Actual
2724650.002024-05-228356Actual
16097342.002023-06-238318Actual
167640.002022-05-238326Budget
14557237.002023-05-238363Actual
19957111.002023-10-238336Actual
3791417.782025-02-2083511Actual
1851216.722023-08-2383612Actual
3405262.002024-11-228356Actual
20627372.002023-11-238313Actual
2955256.002024-07-228356Actual
7336138.002022-10-238336Actual
14141137.452023-04-228328Actual
17777135.002023-08-238315Actual
346580.002022-07-238363Budget
3685596.512025-01-2183112Actual
102490.002022-04-228328Budget
18816185.002023-09-228365Actual
3556187.992024-12-2183311Actual
2042028.422023-10-2383511Actual
2952688.002024-07-228346Actual
8830200.002022-11-238318Budget
6960220.002022-10-238314Actual
16894106.002023-07-238336Actual
2668200.002022-06-238365Budget
1111080.002023-01-218328Budget
1833337.992023-08-2383311Actual
5837278.002022-09-228314Actual
33466170.982024-10-2283612Actual
16688124.002023-07-238364Actual
32876130.002024-10-228336Actual
214690.002022-05-238328Budget
2746100.002022-06-238316Budget
1591457.002023-06-238356Actual
22223295.032023-12-218318Actual
5976206.002022-09-228315Actual
1531950.762023-05-2383411Actual
10692141.002023-01-218336Actual
29585102.002024-07-228366Actual
69655.002022-04-228356Actual
458580.002022-08-238363Budget
31036117.782024-08-2283311Actual
10458180.002023-01-218315Actual
513765.002022-08-238346Actual
35003335.002024-12-218315Actual
1968994.002023-10-238373Actual
28964153.952024-06-2283612Actual
458474.002022-08-238363Actual
31097126.292024-08-2283611Actual
1496779.002023-05-238366Actual
6260100.002022-09-228346Budget
4773200.002022-08-238364Budget
907690.002022-12-218363Budget
28581554.122024-06-228318Actual
6696149.572022-09-228368Actual
38125113.532025-02-2083113Actual
38546106.002025-03-238316Actual
22251148.052023-12-218328Actual
2352010.332024-01-2183112Actual
24793104.002024-03-228364Actual
754107.002022-04-228366Actual
504050.002022-08-238326Budget
6213100.002022-09-228336Budget
34616197.572024-11-2283612Actual
8831231.392022-11-238318Actual
2394218.002024-02-208326Actual
30861596.552024-08-228318Actual
3177881.002024-09-218346Actual
26871282.002024-05-228363Actual
31302155.642024-08-2283213Actual
3221536.932024-09-2183511Actual
1190945.002023-02-208356Actual
30803276.002024-08-228367Actual
748886.002022-10-238366Actual
13318288.972023-03-238318Actual
2458212.462024-02-2083612Actual
2057015.652023-10-2383612Actual
1549132.002022-05-238365Actual
3865375.002025-03-238356Actual
578942.002022-09-228373Actual
2645343.312024-04-2183211Actual
11718123.002023-02-208316Actual
3632790.002025-01-218346Actual
31334159.152024-08-2283613Actual
3520351.002024-12-218356Actual
4121100.002022-07-238366Budget
1426313.532023-04-2283211Actual
34733141.612024-11-2283613Actual
7816108.662022-10-238368Actual
1482792.002023-05-238316Actual
20874181.002023-11-238365Actual
3783332.672025-02-2083211Actual
1078668.002023-01-218356Actual
2508495.002024-03-228366Actual
2207389.002023-12-218366Actual
2139456.082023-11-2383311Actual
144089.272023-04-2283112Actual
27336332.002024-05-228317Actual
174506.082023-07-2383112Actual
977273.812022-04-228318Actual
36564217.752025-01-218328Actual
2033925.232023-10-2383211Actual
795490.002022-11-238363Actual
36536551.092025-01-218318Actual
2996130.002022-06-238366Actual
36443414.002025-01-218317Actual
38067225.232025-02-2083612Actual
3458243.312024-11-2283212Actual
3512345.002024-12-218326Actual
31928311.002024-09-218367Actual
29642383.002024-07-228317Actual
2337545.442024-01-2183311Actual
9944200.002022-12-218318Budget
13427100.002023-03-238368Budget
967050.002022-12-218356Budget
29971116.722024-07-2283611Actual
1196893.002023-02-208366Actual
962377.002022-12-218346Actual
29445112.002024-07-228316Actual
4199200.002022-07-238317Budget
10515146.002023-01-218365Actual
20192328.362023-10-238318Actual
24639372.002024-03-228313Actual
37001181.962025-01-2183213Actual
194835.012023-09-2283112Actual
36478290.002025-01-218367Actual
33583238.102024-10-2283613Actual
1078560.002023-01-218356Budget
691330.002022-10-238373Budget
12706200.002023-03-238315Budget
3402694.002024-11-228346Actual
1724970.972023-07-2383111Actual
36246150.002025-01-218316Actual
25950202.002024-04-218365Actual
12188245.032023-02-208318Actual
27631100.762024-05-2283411Actual
3443594.382024-11-2283411Actual
17565397.002023-08-238313Actual
12377100.002023-03-238313Budget
29174217.002024-07-228363Actual
38183266.172025-02-2083613Actual
39038127.362025-03-2383411Actual
19751116.002023-10-238364Actual
1632613.532023-06-2383511Actual
7568200.002022-10-238317Budget
29387231.002024-07-228365Actual
2242453.952023-12-2183411Actual
33052278.002024-10-228367Actual
2106996.002023-11-238366Actual
9806200.002022-12-218317Budget
32607118.002024-10-228373Actual
37210471.002025-02-208314Actual
1349217.002022-05-238314Actual
1131089.002023-02-208363Actual
952751.002022-12-218326Actual
34790375.002024-12-218313Actual
738393.002022-10-238346Actual
2988341.192024-07-2283211Actual
35506146.512024-12-2183111Actual
27371266.002024-05-228367Actual
12627200.002023-03-238364Budget
26746227.572024-04-2183213Actual
12943128.002023-03-238336Actual
10983178.002023-01-218367Actual
8752169.002022-11-238367Actual
8141175.002022-11-238364Actual
33346113.532024-10-2283611Actual
1725200.002022-05-238336Budget
2340252.892024-01-2183411Actual
14642209.002023-05-238314Actual
5509100.002022-08-238328Budget
2716647.002024-05-228326Actual
1559360.002023-06-238373Actual
38453253.002025-03-238315Actual
11250100.002023-02-208313Budget
36797100.762025-01-2183611Actual
1866147.002023-09-228373Actual
20253222.302023-10-238368Actual
36656202.892025-01-2183111Actual
4339219.272022-07-238318Actual
10319200.002023-01-218314Budget
326490.002022-06-238328Budget
26304542.002024-04-218318Actual
2692895.002024-05-228373Actual
5090100.002022-08-238336Budget
19105259.002023-09-228367Actual
1384628.002023-04-228326Actual
29937103.952024-07-2283411Actual
2093281.002023-11-238316Actual
2947238.002024-07-228326Actual
2154010.332023-11-2383112Actual
1594778.002023-06-238366Actual
1164100.002022-05-238313Budget
27491211.692024-05-228368Actual
283100.002022-04-228364Budget
28488445.002024-06-228317Actual
25855187.002024-04-218364Actual
6508180.002022-09-228367Actual
3833264.002025-03-238373Actual
17129314.722023-07-238318Actual
35706134.802024-12-2183112Actual
2147151.082022-05-238328Actual
23915113.002024-02-208316Actual
28233256.002024-06-228365Actual
3343224.162024-10-2283212Actual
22165225.002023-12-218367Actual
27549179.492024-05-2283111Actual
1336780.002023-03-238328Budget
3573456.082024-12-2183212Actual
10054164.722022-12-218368Actual
29797261.692024-07-228368Actual
22605351.002024-01-218313Actual
9575138.002022-12-218336Actual
22725211.002024-01-218314Actual
38601155.002025-03-238336Actual
3742339.002025-02-208326Actual
22130222.002023-12-218317Actual
32728293.002024-10-228315Actual
2405467.002024-02-208366Actual
1027130.002023-01-218373Budget
10984200.002023-01-218367Budget
5896200.002022-09-228364Budget
3323155.632022-06-238368Actual
1487200.002022-05-238315Budget
8219184.002022-11-238315Actual
3067858.002024-08-228356Actual
2807891.002024-06-228373Actual
1939228.422023-09-2283511Actual
4338200.002022-07-238318Budget
1628100.002022-05-238316Budget
32515344.002024-10-228313Actual
33760376.002024-11-228314Actual
571183.002022-09-228363Actual
205395.012023-10-2383212Actual
23262155.632024-01-218368Actual
7335100.002022-10-238336Budget
2437735.872024-02-2083311Actual
2497120.002024-03-228326Actual
34701171.432024-11-2283213Actual
10378135.002023-01-218364Actual
2234281.612023-12-2183111Actual
1629948.632023-06-2383411Actual
35648115.652024-12-2183611Actual
466342.002022-08-238373Actual
406057.002022-07-238356Actual
29855184.812024-07-2283111Actual
4993100.002022-08-238316Budget
781580.002022-10-238368Budget
2923196.002024-07-228373Actual
803232.002022-11-238373Actual
728763.002022-10-238326Actual
648100.002022-04-228346Budget
26836345.002024-05-228313Actual
28643214.722024-06-228368Actual
4445157.142022-07-238368Actual
23107225.002024-01-218317Actual
144355.012023-04-2283212Actual
11063200.002023-01-218318Budget
27457317.752024-05-228328Actual
12189200.002023-02-208318Budget
38360450.002025-03-238314Actual
18929105.002023-09-228336Actual
16159234.422023-06-238368Actual
33675205.002024-11-228363Actual
9016100.002022-12-218313Budget
25915234.002024-04-218315Actual
34353215.662024-11-2283111Actual
34234466.242024-11-228318Actual
282165.002022-04-228364Actual
37887120.972025-02-2083411Actual
1959200.002022-05-238317Budget
34176222.002024-11-228367Actual
1992936.002023-10-238326Actual
1998369.002023-10-238346Actual
188088.002022-05-238366Actual
34945290.002024-12-218364Actual
1730435.872023-07-2383311Actual
25234367.752024-03-228318Actual
15807100.002023-06-238316Actual
13178200.002023-03-238317Budget
22760121.002024-01-218364Actual
242535.002022-06-238373Actual
24851143.002024-03-228315Actual
3100940.122024-08-2283211Actual
27048281.002024-05-228315Actual
14113338.972023-04-228318Actual
30300242.002024-08-228363Actual
3059860.002024-08-228326Actual
26956372.002024-05-228314Actual
2997100.002022-06-238366Budget
7627191.002022-10-238367Actual
9342200.002022-12-218315Budget
3635370.002025-01-218356Actual
31391402.002024-09-218313Actual
962280.002022-12-218346Budget
164455.012023-06-2383212Actual
3127587.222024-08-2283113Actual
2148251.822023-11-2383611Actual
9865139.002022-12-218367Actual
1490864.002023-05-238346Actual
3653200.002022-07-238364Budget
7021200.002022-10-238364Budget
23644182.002024-02-208363Actual
3137138.002022-06-238367Actual
3898473.102025-03-2383211Actual
30385393.002024-08-228314Actual
30768358.002024-08-228317Actual
34295219.272024-11-228368Actual
8360100.002022-11-238316Budget
2196031.002023-12-218326Actual
2893025.232024-06-2283212Actual
223217.002022-04-228314Actual
18723137.002023-09-228364Actual
1627236.932023-06-2383311Actual
1435051.822023-04-2283611Actual
21664232.002023-12-218363Actual
37125292.002025-02-208363Actual
10457200.002023-01-218315Budget
25176221.002024-03-228367Actual
39099147.572025-03-2383611Actual
25296187.452024-03-228368Actual
38686117.002025-03-238366Actual
24203310.182024-02-208318Actual
2432260.332024-02-2083111Actual
16533358.002023-07-238313Actual
630860.002022-09-228356Budget
1138921.002023-02-208373Actual
24674223.002024-03-228363Actual
2765844.382024-05-2283511Actual
33018402.002024-10-228317Actual
279440.002022-06-238326Budget
11969100.002023-02-208366Budget
2446584.802024-02-2083611Actual
855172.002022-11-238356Actual
8282200.002022-11-238365Budget
775490.002022-10-238328Budget
37685454.122025-02-208318Actual
27081195.002024-05-228365Actual
23764167.002024-02-208364Actual
20747241.002023-11-238314Actual
234674.002022-06-238363Actual
1931114.592023-09-2283211Actual
154118.212023-05-2383112Actual
10845100.002023-01-218366Budget
33887271.002024-11-228365Actual
6507200.002022-09-228367Budget
13366146.542023-03-238328Actual
7567264.002022-10-238317Actual
1493455.002023-05-238356Actual
37860116.722025-02-2083311Actual
10516100.002023-01-218365Budget
8610112.002022-11-238366Actual
19598334.002023-10-238313Actual
836178.002022-04-228317Actual
7706200.002022-10-238318Budget
14769122.002023-05-238365Actual
2435026.292024-02-2083211Actual
37805136.932025-02-2083111Actual
5382136.002022-08-238367Actual
1942567.782023-09-2283611Actual
31697124.002024-09-218316Actual
4120137.002022-07-238366Actual
1895555.002023-09-228346Actual
12767126.002023-03-238365Actual
4851200.002022-08-238315Budget
33945133.002024-11-228316Actual
31511423.002024-09-218314Actual
2843200.002022-06-238336Budget
8611100.002022-11-238366Budget
2473142.002024-03-228373Actual
37747296.542025-02-208368Actual
55240.002022-04-228326Budget
4711240.002022-08-238314Actual
14053238.002023-04-228367Actual
27220106.002024-05-228346Actual
2370142.002024-02-208373Actual
2648049.702024-04-2183311Actual
30208155.642024-07-2283613Actual
2875687.992024-06-2283311Actual
3075200.002022-06-238317Budget
1387484.002023-04-228336Actual
2172143.002023-12-218373Actual
1662599.002023-07-238373Actual
1990295.002023-10-238316Actual
7099200.002022-10-238315Budget
5897133.002022-09-228364Actual
23228152.602024-01-218328Actual
1692072.002023-07-238346Actual
423140.002022-04-228365Actual
16039230.002023-06-238367Actual
4992116.002022-08-238316Actual
9590.002022-04-228363Budget
33524134.592024-10-2283113Actual
37338248.002025-02-208365Actual
242430.002022-06-238373Budget
28523247.002024-06-228367Actual
7894100.002022-11-238313Budget
2133962.462023-11-2383111Actual
35942308.002025-01-218313Actual
32398139.852024-09-2183113Actual
21630312.002023-12-218313Actual
571080.002022-09-228363Budget
1750816.722023-07-2383612Actual
3750371.002025-02-208356Actual
803330.002022-11-238373Budget
1243880.002023-03-238363Budget
2031186.932023-10-2383111Actual
3446234.802024-11-2283511Actual
28021254.002024-06-228363Actual
30513241.002024-08-228365Actual
9017127.002022-12-218313Actual
7100152.002022-10-238315Actual
466240.002022-08-238373Budget
31894371.002024-09-218317Actual
30478264.002024-08-228315Actual
37033157.402025-01-2183613Actual
222200.002022-04-228314Budget
28140242.002024-06-228364Actual
13724203.002023-04-228315Actual
907786.002022-12-218363Actual
3265114.722022-06-238328Actual
17071169.002023-07-238367Actual
33853252.002024-11-228315Actual
6446200.002022-09-228317Budget
6635100.002022-09-228328Budget
37947123.102025-02-2083611Actual
2535486.932024-03-2283111Actual
9399200.002022-12-218365Budget
11815100.002023-02-208336Budget
6117100.002022-09-228316Budget
29352293.002024-07-228315Actual
37303301.002025-02-208315Actual
1827867.782023-08-2383111Actual
3901173.102025-03-2383311Actual
29139397.002024-07-228313Actual
1544416.722023-05-2383612Actual
2611748.002024-04-218356Actual
2891101.002022-06-238346Actual
14175167.752023-04-228368Actual
37245317.002025-02-208364Actual
1797736.002023-08-238356Actual
11816137.002023-02-208336Actual
13664153.002023-04-228364Actual
7895114.002022-11-238313Actual
2287139.002022-06-238313Actual
15059227.002023-05-238367Actual
2505134.002024-03-228356Actual
37477102.002025-02-208346Actual
11578204.002023-02-208315Actual
31426215.002024-09-218363Actual
1890139.002023-09-228326Actual
2239746.502023-12-2183311Actual
17191182.902023-07-238368Actual
5322169.002022-08-238317Actual
4913165.002022-08-238365Actual
363200.002022-04-228315Budget
34825224.002024-12-218363Actual
20987115.002023-11-238336Actual
3438141.192024-11-2283211Actual
10844115.002023-01-218366Actual
12376124.002023-03-238313Actual
2440453.952024-02-2083411Actual
1772100.002022-05-238346Budget
27811211.402024-05-2283612Actual
4525113.002022-08-238313Actual
364172.002022-04-228315Actual
11639189.002023-02-208365Actual
3906515.652025-03-2383511Actual
5460200.002022-08-238318Budget
10738100.002023-01-218346Budget
108490.002022-04-228368Budget
23822179.002024-02-208315Actual
10739117.002023-01-218346Actual
999290.002022-12-218328Budget
5648100.002022-09-228313Budget
1409100.002022-05-238364Budget
2071950.002023-11-238373Actual
2045448.632023-10-2383611Actual
25733213.002024-04-218363Actual
2872951.822024-06-2283211Actual
205128.212023-10-2383112Actual
30571125.002024-08-228316Actual
9262196.002022-12-218364Actual
9726100.002022-12-218366Budget
18159288.972023-08-238318Actual
3290297.002024-10-228346Actual
3732167.002022-07-238315Actual
28291135.002024-06-228316Actual
3668466.722025-01-2183211Actual
4260200.002022-07-238367Budget
7159200.002022-10-238365Budget
2601062.002024-04-218316Actual
8457100.002022-11-238336Budget
28902126.292024-06-2283112Actual
2269787.002024-01-218373Actual
683590.002022-10-238363Budget
12564230.002023-03-238314Actual
32014257.152024-09-218328Actual
38864179.872025-03-238328Actual
16004256.002023-06-238317Actual
1739280.552023-07-2383611Actual
1727726.292023-07-2383211Actual
2837290.002024-06-228346Actual
234790.002022-06-238363Budget
25141306.002024-03-228317Actual
755100.002022-04-228366Budget
30176181.962024-07-2283213Actual
9576100.002022-12-218336Budget
33640344.002024-11-228313Actual
21281169.272023-11-238368Actual
1289442.002023-03-238326Actual
1936540.122023-09-2283411Actual
6261114.002022-09-228346Actual
31546240.002024-09-218364Actual
38152141.612025-02-2083213Actual
2095930.002023-11-238326Actual
3627336.002025-01-218326Actual
616550.002022-09-228326Budget
26209320.002024-04-218317Actual
1954111.402023-09-2283612Actual
7707226.842022-10-238318Actual
21749196.002023-12-218314Actual
30029118.852024-07-2283112Actual
2561310.332024-03-2283612Actual
24231169.272024-02-208328Actual
27139104.002024-05-228316Actual
5508160.182022-08-238328Actual
26365222.302024-04-218368Actual
6775155.002022-10-238313Actual
5461345.032022-08-238318Actual
12990112.002023-03-238346Actual
4386100.002022-07-238328Budget
35976233.002025-01-218363Actual
850580.002022-11-238346Budget
19070265.002023-09-228317Actual
17530.002022-04-228373Actual
14882109.002023-05-238336Actual
17719137.002023-08-238364Actual
15501408.002023-06-238313Actual
4524100.002022-08-238313Budget
24759220.002024-03-228314Actual
2399677.002024-02-208346Actual
346479.002022-07-238363Actual
3216200.002022-06-238318Budget
12109138.002023-02-208367Actual
15656141.002023-06-238364Actual
1881100.002022-05-238366Budget
31837102.002024-09-218366Actual
20099258.002023-10-238317Actual
1186286.002023-02-208346Actual
10595120.002023-01-218316Actual
35096102.002024-12-218316Actual
39219211.402025-03-2383612Actual
29910110.342024-07-2283311Actual
13543250.002023-04-228363Actual
16839111.002023-07-238316Actual
1960190.002022-05-238317Actual
3325869.912024-10-2283211Actual
26779162.662024-04-2183613Actual
738280.002022-10-238346Budget
2839869.002024-06-228356Actual
181950.002022-05-238356Budget
3966136.002022-07-238336Actual
28609226.842024-06-228328Actual
3005725.232024-07-2283212Actual
1408154.002022-05-238364Actual
2615066.002024-04-218366Actual
18066268.002023-08-238317Actual
2603721.002024-04-218326Actual
9202200.002022-12-218314Budget
37536118.002025-02-208366Actual
6634135.932022-09-228328Actual
11251158.002023-02-208313Actual
293859.002022-06-238356Actual
12768100.002023-03-238365Budget
8140200.002022-11-238364Budget

Generated 2025-05-22 15:42:28.583 UTC