[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-038367Budget
3635370.002025-01-318356Actual
3076248.002022-07-038317Actual
6634135.932022-10-028328Actual
738280.002022-11-028346Budget
7895114.002022-12-038313Actual
11172149.572023-01-318368Actual
3323155.632022-07-038368Actual
1890139.002023-10-028326Actual
35706134.802024-12-3183112Actual
2098200.002022-06-028318Budget
1901394.002023-10-028366Actual
17565397.002023-09-028313Actual
9805223.002022-12-318317Actual
2019151.002022-06-028367Actual
10133121.002023-01-318313Actual
15749163.002023-07-038365Actual
36478290.002025-01-318367Actual
2650746.502024-05-0183411Actual
35328296.002024-12-318367Actual
29585102.002024-08-018366Actual
504100.002022-05-028316Budget
2207389.002023-12-318366Actual
24851143.002024-04-018315Actual
205128.212023-11-0283112Actual
1724970.972023-08-0283111Actual
17812167.002023-09-028365Actual
2535486.932024-04-0183111Actual
1627236.932023-07-0383311Actual
803330.002022-12-038373Budget
37477102.002025-03-028346Actual
2603721.002024-05-018326Actual
3446234.802024-12-0283511Actual
4121100.002022-08-028366Budget
3590280.002022-08-028314Budget
38453253.002025-04-028315Actual
33018402.002024-11-018317Actual
29677273.002024-08-018367Actual
3582581.962024-12-3183113Actual
504050.002022-09-028326Budget
1190945.002023-03-028356Actual
21664232.002023-12-318363Actual
9478100.002022-12-318316Budget
4199200.002022-08-028317Budget
242430.002022-07-038373Budget
33887271.002024-12-028365Actual
293750.002022-07-038356Budget
29082155.642024-07-0283613Actual
3862777.002025-04-028346Actual
1842148.632023-09-0283611Actual
1735814.592023-08-0283511Actual
17430.002022-05-028373Budget
28902126.292024-07-0283112Actual
3118344.382024-09-0183212Actual
1827867.782023-09-0283111Actual
15807100.002023-07-038316Actual
1251730.002023-04-028373Budget
3403132.002022-08-028313Actual
2000943.002023-11-028356Actual
3148387.002024-10-018373Actual
31511423.002024-10-018314Actual
34262281.392024-12-028328Actual
2004278.002023-11-028366Actual
1111080.002023-01-318328Budget
27336332.002024-06-018317Actual
13427100.002023-04-028368Budget
21988122.002023-12-318336Actual
1387484.002023-05-028336Actual
5508160.182022-09-028328Actual
8282200.002022-12-038365Budget
1251647.002023-04-028373Actual
2103958.002023-12-038356Actual
34790375.002024-12-318313Actual
3965100.002022-08-028336Budget
21126195.002023-12-038317Actual
34733141.612024-12-0283613Actual
1431735.872023-05-0283411Actual
26779162.662024-05-0183613Actual
3561518.842024-12-3183511Actual
30923313.212024-09-018368Actual
6774100.002022-11-028313Budget
354240.002022-08-028373Budget
29642383.002024-08-018317Actual
3221536.932024-10-0183511Actual
33466170.982024-11-0183612Actual
7099200.002022-11-028315Budget
4914200.002022-09-028365Budget
1960190.002022-06-028317Actual
18220210.182023-09-028368Actual
26332231.392024-05-018328Actual
5648100.002022-10-028313Budget
1739280.552023-08-0283611Actual
130121.002022-06-028373Actual
2668200.002022-07-038365Budget
37033157.402025-01-3183613Actual
3906515.652025-04-0283511Actual
755100.002022-05-028366Budget
34701171.432024-12-0283213Actual
2139456.082023-12-0383311Actual
26990240.002024-06-018364Actual
10738100.002023-01-318346Budget
2648049.702024-05-0183311Actual
1025134.422022-05-028328Actual
33524134.592024-11-0183113Actual
6037164.002022-10-028365Actual
32106167.782024-10-0183111Actual
38395235.002025-04-028364Actual
13664153.002023-05-028364Actual
1550200.002022-06-028365Budget
1697998.002023-08-028366Actual
835200.002022-05-028317Budget
37887120.972025-03-0283411Actual
571080.002022-10-028363Budget
3800586.932025-03-0283112Actual
630751.002022-10-028356Actual
9399200.002022-12-318365Budget
1078668.002023-01-318356Actual
30571125.002024-09-018316Actual
3898473.102025-04-0283211Actual
10691100.002023-01-318336Budget
3373276.002024-12-028373Actual
3791417.782025-03-0283511Actual
16688124.002023-08-028364Actual
1694646.002023-08-028356Actual
214690.002022-06-028328Budget
9400185.002022-12-318365Actual
1800983.002023-09-028366Actual
2831834.002024-07-028326Actual
26365222.302024-05-018368Actual
6261114.002022-10-028346Actual
34141387.002024-12-028317Actual
602130.002022-05-028336Actual
28581554.122024-07-028318Actual
33230185.872024-11-0183111Actual
1833337.992023-09-0283311Actual
15117384.422023-06-028318Actual
2299160.002024-01-318346Actual
30626120.002024-09-018336Actual
7568200.002022-11-028317Budget
55240.002022-05-028326Budget
616453.002022-10-028326Actual
27929243.362024-06-0183613Actual
364172.002022-05-028315Actual
601200.002022-05-028336Budget
1733156.082023-08-0283411Actual
1583420.002023-07-038326Actual
12109138.002023-03-028367Actual
2207158.662022-06-028368Actual
20220178.362023-11-028328Actual
31697124.002024-10-018316Actual
2997100.002022-07-038366Budget
2747110.002022-07-038316Actual
38864179.872025-04-028328Actual
164455.012023-07-0383212Actual
24886147.002024-04-018365Actual
6446200.002022-10-028317Budget
11863100.002023-03-028346Budget
5569100.002022-09-028368Budget
1928381.612023-10-0283111Actual
1992936.002023-11-028326Actual
2610200.002022-07-038315Actual
34000144.002024-12-028336Actual
8219184.002022-12-038315Actual
36974164.412025-01-3183113Actual
1662599.002023-08-028373Actual
17530.002022-05-028373Actual
11578204.002023-03-028315Actual
37001181.962025-01-3183213Actual
2286100.002022-07-038313Budget
30300242.002024-09-018363Actual
6366100.002022-10-028366Budget
1191060.002023-03-028356Budget
4772178.002022-09-028364Actual
2890100.002022-07-038346Budget
1730435.872023-08-0283311Actual
2245784.802023-12-3183611Actual
966942.002022-12-318356Actual
840955.002022-12-038326Actual
32398139.852024-10-0183113Actual
3803323.102025-03-0283212Actual
4386100.002022-08-028328Budget
24759220.002024-04-018314Actual
102490.002022-05-028328Budget
19957111.002023-11-028336Actual
279440.002022-07-038326Budget
19070265.002023-10-028317Actual
2724650.002024-06-018356Actual
33795242.002024-12-028364Actual
94102.002022-05-028363Actual
38686117.002025-04-028366Actual
12048187.002023-03-028317Actual
1887474.002023-10-028316Actual
10378135.002023-01-318364Actual
25820270.002024-05-018314Actual
2039349.702023-11-0283411Actual
2996130.002022-07-038366Actual
6214140.002022-10-028336Actual
38898237.452025-04-028368Actual
4120137.002022-08-028366Actual
9263200.002022-12-318364Budget
4992116.002022-09-028316Actual
19844135.002023-11-028365Actual
3216192.252024-10-0183311Actual
21749196.002023-12-318314Actual
6695100.002022-10-028368Budget
30861596.552024-09-018318Actual
27896234.592024-06-0183213Actual
27692126.292024-06-0183611Actual
2502566.002024-04-018346Actual
69655.002022-05-028356Actual
18187135.932023-09-028328Actual
8360100.002022-12-038316Budget
3408492.002024-12-028366Actual
10923197.002023-01-318317Actual
25296187.452024-04-018368Actual
9202200.002022-12-318314Budget
27139104.002024-06-018316Actual
18604202.002023-10-028363Actual
5897133.002022-10-028364Actual
2399677.002024-03-018346Actual
33675205.002024-12-028363Actual
3180460.002024-10-018356Actual
2432260.332024-03-0183111Actual
36095284.002025-01-318364Actual
16004256.002023-07-038317Actual
8689180.002022-12-038317Actual
35236101.002024-12-318366Actual
887890.002022-12-038328Budget
4259167.002022-08-028367Actual
6586266.242022-10-028318Actual
6116107.002022-10-028316Actual
1243880.002023-04-028363Budget
3652157.002022-08-028364Actual
12377100.002023-04-028313Budget
2844150.002022-07-038336Actual
775490.002022-11-028328Budget
728660.002022-11-028326Budget
38956160.342025-04-0283111Actual
12990112.002023-04-028346Actual
34554110.342024-12-0283112Actual
36797100.762025-01-3183611Actual
35767225.232024-12-3183612Actual
26956372.002024-06-018314Actual
30029118.852024-08-0183112Actual
6696149.572022-10-028368Actual
1588864.002023-07-038346Actual
13239177.002023-04-028367Actual
2988341.192024-08-0183211Actual
2473142.002024-04-018373Actual
11062295.032023-01-318318Actual
1488238.002022-06-028315Actual
2497120.002024-04-018326Actual
2093281.002023-12-038316Actual
27750136.932024-06-0183112Actual
27986398.002024-07-028313Actual
3137138.002022-07-038367Actual
4013101.002022-08-028346Actual
1726150.002022-06-028336Actual
3731200.002022-08-028315Budget
17719137.002023-09-028364Actual
37210471.002025-03-028314Actual
31928311.002024-10-018367Actual
1529233.742023-06-0283311Actual
29139397.002024-08-018313Actual
36536551.092025-01-318318Actual
2342914.592024-01-3183511Actual
1384628.002023-05-028326Actual
10458180.002023-01-318315Actual
20192328.362023-11-028318Actual
3405262.002024-12-028356Actual
31639266.002024-10-018365Actual
30889207.152024-09-018328Actual
35096102.002024-12-318316Actual
1176768.002023-03-028326Actual
20782145.002023-12-038364Actual
13724203.002023-05-028315Actual
1959200.002022-06-028317Budget
5460200.002022-09-028318Budget
25262179.872024-04-018328Actual
2538213.532024-04-0183211Actual
12376124.002023-04-028313Actual
11436200.002023-03-028314Budget
36386104.002025-01-318366Actual
3397240.002024-12-028326Actual
27194150.002024-06-018336Actual
16894106.002023-08-028336Actual
13543250.002023-05-028363Actual
2952688.002024-08-018346Actual
3343224.162024-11-0183212Actual
2106996.002023-12-038366Actual
10984200.002023-01-318367Budget
4711240.002022-09-028314Actual
3177881.002024-10-018346Actual
38836470.792025-04-028318Actual
36188207.002025-01-318365Actual
1647610.332023-07-0383612Actual
11577200.002023-03-028315Budget
2543634.802024-04-0183411Actual
33404101.822024-11-0183112Actual
64984.002022-05-028346Actual
293859.002022-07-038356Actual
26836345.002024-06-018313Actual
1164100.002022-06-028313Budget
23644182.002024-03-018363Actual
2071950.002023-12-038373Actual
2666115.652024-05-0183612Actual
11639189.002023-03-028365Actual
33945133.002024-12-028316Actual
23764167.002024-03-018364Actual
188088.002022-06-028366Actual
10692141.002023-01-318336Actual
22852131.002024-01-318365Actual
2692895.002024-06-018373Actual
34616197.572024-12-0283612Actual
31894371.002024-10-018317Actual
14018197.002023-05-028317Actual
32014257.152024-10-018328Actual
31546240.002024-10-018364Actual
2508495.002024-04-018366Actual
8611100.002022-12-038366Budget
167640.002022-06-028326Budget
2446584.802024-03-0183611Actual
3732167.002022-08-028315Actual
18723137.002023-10-028364Actual
35386466.242024-12-318318Actual
16097342.002023-07-038318Actual
9944200.002022-12-318318Budget
18689220.002023-10-028314Actual
1629948.632023-07-0383411Actual
27048281.002024-06-018315Actual
11498169.002023-03-028364Actual
5570141.992022-09-028368Actual
1222102.002022-06-028363Actual
39304231.082025-04-0283213Actual
16039230.002023-07-038367Actual
2291089.002024-01-318316Actual
24639372.002024-04-018313Actual
9590.002022-05-028363Budget
242535.002022-07-038373Actual
32876130.002024-11-018336Actual
3833264.002025-04-028373Actual
1395988.002023-05-028366Actual
3216200.002022-07-038318Budget
15714146.002023-07-038315Actual
9262196.002022-12-318364Actual
35976233.002025-01-318363Actual
164189.272023-07-0383112Actual
29174217.002024-08-018363Actual
69550.002022-05-028356Budget
9017127.002022-12-318313Actual
33138210.182024-11-018328Actual
8281140.002022-12-038365Actual
2458212.462024-03-0183612Actual
3750371.002025-03-028356Actual
3632790.002025-01-318346Actual
14053238.002023-05-028367Actual
17191182.902023-08-028368Actual
10054164.722022-12-318368Actual
14113338.972023-05-028318Actual
2746100.002022-07-038316Budget
18159288.972023-09-028318Actual
2531100.002022-07-038364Budget
2656852.892024-05-0183611Actual
29259385.002024-08-018314Actual
33853252.002024-12-028315Actual
7239100.002022-11-028316Budget
907786.002022-12-318363Actual
38152141.612025-03-0283213Actual
30385393.002024-09-018314Actual
12565200.002023-04-028314Budget
4913165.002022-09-028365Actual
15145143.512023-06-028328Actual
1064350.002023-01-318326Budget
14734194.002023-06-028315Actual
35448257.152024-12-318368Actual
1336780.002023-04-028328Budget
18781131.002023-10-028315Actual
31752143.002024-10-018336Actual
1772100.002022-06-028346Budget
4260200.002022-08-028367Budget
2269787.002024-01-318373Actual
4773200.002022-09-028364Budget
22965103.002024-01-318336Actual
35942308.002025-01-318313Actual
1549132.002022-06-028365Actual
12768100.002023-04-028365Budget
2346266.722024-01-3183611Actual
13178200.002023-04-028317Budget
13099101.002023-04-028366Actual
23857163.002024-03-018365Actual
38360450.002025-04-028314Actual
17870113.002023-09-028316Actual
354340.002022-08-028373Actual
17071169.002023-08-028367Actual
11969100.002023-03-028366Budget
3966136.002022-08-028336Actual
39099147.572025-04-0283611Actual
9203253.002022-12-318314Actual
16125157.142023-07-038328Actual
31426215.002024-10-018363Actual
12189200.002023-03-028318Budget
13759117.002023-05-028365Actual
23729224.002024-03-018314Actual
25141306.002024-04-018317Actual
3265114.722022-07-038328Actual
195106.082023-10-0283212Actual
6260100.002022-10-028346Budget
1535377.362023-06-0283611Actual
2101379.002023-12-038346Actual
32550209.002024-11-018363Actual
2671974.942024-05-0183113Actual
3591245.002022-08-028314Actual
22284158.662023-12-318368Actual
2148251.822023-12-0383611Actual
2891101.002022-07-038346Actual
3668466.722025-01-3183211Actual
2031186.932023-11-0283111Actual
24231169.272024-03-018328Actual
2530147.002022-07-038364Actual
2807891.002024-07-028373Actual
37713304.122025-03-028328Actual
1847911.402023-09-0283112Actual
3573456.082024-12-3183212Actual
3627336.002025-01-318326Actual
10983178.002023-01-318367Actual
255816.082024-04-0183212Actual
12298100.002023-03-028368Budget
10739117.002023-01-318346Actual
17600237.002023-09-028363Actual
14642209.002023-06-028314Actual
18929105.002023-10-028336Actual
1186286.002023-03-028346Actual
7628200.002022-11-028367Budget
8080200.002022-12-038314Budget
36301144.002025-01-318336Actual
3558884.802024-12-3183411Actual
1303777.002023-04-028356Actual
33760376.002024-12-028314Actual
5089118.002022-09-028336Actual
7816108.662022-11-028368Actual
33172257.152024-11-018368Actual
2645343.312024-05-0183211Actual
8610112.002022-12-038366Actual
1936540.122023-10-0283411Actual
23142257.002024-01-318367Actual
1490864.002023-06-028346Actual
8690200.002022-12-038317Budget
37805136.932025-03-0283111Actual
6117100.002022-10-028316Budget
16159234.422023-07-038368Actual
9016100.002022-12-318313Budget
4710280.002022-09-028314Budget
2201475.002023-12-318346Actual
245239.272024-03-0183112Actual
21841194.002023-12-318315Actual
35038195.002024-12-318365Actual
2136734.802023-12-0383211Actual
27491211.692024-06-018368Actual
27811211.402024-06-0183612Actual
29937103.952024-08-0183411Actual
26871282.002024-06-018363Actual
12297129.872023-03-028368Actual
32961129.002024-11-018366Actual
5896200.002022-10-028364Budget
6775155.002022-11-028313Actual
840860.002022-12-038326Budget
39038127.362025-04-0283411Actual
1725200.002022-06-028336Budget
1409100.002022-06-028364Budget
781580.002022-11-028368Budget
19191190.482023-10-028328Actual
3901173.102025-04-0283311Actual
32188108.212024-10-0183411Actual
17777135.002023-09-028315Actual
23915113.002024-03-018316Actual
35003335.002024-12-318315Actual
8220200.002022-12-038315Budget
3556187.992024-12-3183311Actual
29022122.312024-07-0283113Actual
3438141.192024-12-0283211Actual
13428191.992023-04-028368Actual
1176650.002023-03-028326Budget
13098100.002023-04-028366Budget
1750816.722023-08-0283612Actual
24674223.002024-04-018363Actual
39157128.422025-04-0283112Actual
31837102.002024-10-018366Actual
3868100.002022-08-028316Budget
16781185.002023-08-028365Actual
2435026.292024-03-0183211Actual
962280.002022-12-318346Budget
962377.002022-12-318346Actual
3458243.312024-12-0283212Actual
6635100.002022-10-028328Budget
3331272.042024-11-0183411Actual
2667200.002022-07-038365Actual
5976206.002022-10-028315Actual
11718123.002023-03-028316Actual
1027036.002023-01-318373Actual
893780.002022-12-038368Budget
11111143.512023-01-318328Actual
743039.002022-11-028356Actual
505133.002022-05-028316Actual
19105259.002023-10-028367Actual
36246150.002025-01-318316Actual
7755116.232022-11-028328Actual
3213482.682024-10-0183211Actual
1629111.002022-06-028316Actual
405960.002022-08-028356Budget
1083126.842022-05-028368Actual
29294222.002024-08-018364Actual
29387231.002024-08-018365Actual
38240375.002025-04-028313Actual
21630312.002023-12-318313Actual
2611748.002024-05-018356Actual
31391402.002024-10-018313Actual
9341163.002022-12-318315Actual
19717192.002023-11-028314Actual
19598334.002023-11-028313Actual
24793104.002024-04-018364Actual
10844115.002023-01-318366Actual
10132100.002023-01-318313Budget
1851216.722023-09-0283612Actual
1429051.822023-05-0283311Actual
795490.002022-12-038363Actual
977273.812022-05-028318Actual
2147151.082022-06-028328Actual
4993100.002022-09-028316Budget
972788.002022-12-318366Actual
34353215.662024-12-0283111Actual
513765.002022-09-028346Actual
37090436.002025-03-028313Actual
33110425.332024-11-018318Actual
122390.002022-06-028363Budget
3325869.912024-11-0183211Actual
24111251.002024-03-018317Actual
2332063.532024-01-3183111Actual
8752169.002022-12-038367Actual
2196031.002023-12-318326Actual
7238136.002022-11-028316Actual
130030.002022-06-028373Budget
1360291.002023-05-028373Actual
29971116.722024-08-0183611Actual
26304542.002024-05-018318Actual
2355212.462024-01-3183612Actual
10515146.002023-01-318365Actual
1881100.002022-06-028366Budget
34910451.002024-12-318314Actual
2615066.002024-05-018366Actual
23200285.932024-01-318318Actual
35885162.662024-12-3183613Actual
458580.002022-09-028363Budget
28844100.762024-07-0283611Actual
13240200.002023-04-028367Budget
29500153.002024-08-018336Actual
2405467.002024-03-018366Actual
154118.212023-06-0283112Actual
836178.002022-05-028317Actual
6587200.002022-10-028318Budget
28233256.002024-07-028365Actual
32670298.002024-11-018364Actual
234790.002022-07-038363Budget
3106396.512024-09-0183411Actual
30478264.002024-09-018315Actual
37125292.002025-03-028363Actual
1138921.002023-03-028373Actual
2237035.872023-12-3183211Actual
1559360.002023-07-038373Actual
1636043.312023-07-0383611Actual
1243976.002023-04-028363Actual
2947238.002024-08-018326Actual
2394218.002024-03-018326Actual
20627372.002023-12-038313Actual
25950202.002024-05-018365Actual
7894100.002022-12-038313Budget
12564230.002023-04-028314Actual
24999121.002024-04-018336Actual
3402100.002022-08-028313Budget
1523780.552023-06-0283111Actual
32728293.002024-11-018315Actual
28701185.872024-07-0283111Actual
15024295.002023-06-028317Actual
37860116.722025-03-0283311Actual
2472200.002022-07-038314Budget
29445112.002024-08-018316Actual
32340168.852024-10-0183612Actual
35151132.002024-12-318336Actual
952660.002022-12-318326Budget
12627200.002023-04-028364Budget
28021254.002024-07-028363Actual
12188245.032023-03-028318Actual
177398.002022-06-028346Actual
4012100.002022-08-028346Budget
12943128.002023-04-028336Actual
30420310.002024-09-018364Actual
13508341.002023-05-028313Actual
15501408.002023-07-038313Actual
174776.082023-08-0283212Actual
28609226.842024-07-028328Actual
1131089.002023-03-028363Actual
11250100.002023-03-028313Budget
3217304.122022-07-038318Actual
38601155.002025-04-028336Actual
19163437.452023-10-028318Actual
2777827.362024-06-0183212Actual
3520351.002024-12-318356Actual
1019380.002023-01-318363Budget
2473285.002022-07-038314Actual
1621781.612023-07-0383111Actual
6213100.002022-10-028336Budget
1933822.042023-10-0283311Actual
22760121.002024-01-318364Actual
13366146.542023-04-028328Actual
3035794.002024-09-018373Actual
518360.002022-09-028356Budget
22605351.002024-01-318313Actual
2757760.332024-06-0183211Actual
21161178.002023-12-038367Actual
24145188.002024-03-018367Actual
2561310.332024-04-0183612Actual
2437735.872024-03-0183311Actual
803232.002022-12-038373Actual
3292850.002024-11-018356Actual
504151.002022-09-028326Actual
5461345.032022-09-028318Actual
9945361.692022-12-318318Actual
28643214.722024-07-028368Actual
9806200.002022-12-318317Budget
38488293.002025-04-028365Actual
2133962.462023-12-0383111Actual
220890.002022-06-028368Budget
13318288.972023-04-028318Actual
326490.002022-07-038328Budget
855250.002022-12-038356Budget
1998369.002023-11-028346Actual
25698293.002024-05-018313Actual
8938105.632022-12-038368Actual
10319200.002023-01-318314Budget
27604128.422024-06-0183311Actual
8831231.392022-12-038318Actual
20840177.002023-12-038315Actual
1496779.002023-06-028366Actual
9342200.002022-12-318315Budget
12846109.002023-04-028316Actual
3005725.232024-08-0183212Actual
38067225.232025-03-0283612Actual
21281169.272023-12-038368Actual
32635493.002024-11-018314Actual
31155128.422024-09-0183112Actual
11815100.002023-03-028336Budget
2843200.002022-07-038336Budget
754107.002022-05-028366Actual
10457200.002023-01-318315Budget
8081256.002022-12-038314Actual
1789732.002023-09-028326Actual
2955256.002024-08-018356Actual
36443414.002025-01-318317Actual
38778255.002025-04-028367Actual
31302155.642024-09-0183213Actual
3742339.002025-03-028326Actual
26746227.572024-05-0183213Actual
1131180.002023-03-028363Budget
6508180.002022-10-028367Actual
2893025.232024-07-0283212Actual
16533358.002023-08-028313Actual
9479140.002022-12-318316Actual
1686628.002023-08-028326Actual
37536118.002025-03-028366Actual
2443112.462024-03-0183511Actual
34408101.822024-12-0283311Actual
21219395.032023-12-038318Actual
16746185.002023-08-028315Actual
29352293.002024-08-018315Actual
3067858.002024-09-018356Actual
2609200.002022-07-038315Budget
1628100.002022-06-028316Budget
4200158.002022-08-028317Actual
2204043.002023-12-318356Actual
26244248.002024-05-018367Actual
34100.002022-05-028313Budget
6961200.002022-11-028314Budget
5090100.002022-09-028336Budget
22725211.002024-01-318314Actual
3402694.002024-12-028346Actual
1423567.782023-05-0283111Actual
2786978.452024-06-0183113Actual
518464.002022-09-028356Actual
2505134.002024-04-018356Actual
144355.012023-05-0283212Actual
24264234.422024-03-018368Actual
466240.002022-09-028373Budget
1408154.002022-06-028364Actual
2839869.002024-07-028356Actual
30768358.002024-09-018317Actual
3014969.672024-08-0183113Actual
3918556.082025-04-0283212Actual
11437260.002023-03-028314Actual
7020162.002022-11-028364Actual
29855184.812024-08-0183111Actual
16839111.002023-08-028316Actual
28346163.002024-07-028336Actual
1594778.002023-07-038366Actual
1426313.532023-05-0283211Actual
1392651.002023-05-028356Actual
11251158.002023-03-028313Actual
20987115.002023-12-038336Actual
2099260.182022-06-028318Actual
2305095.002024-01-318366Actual
855172.002022-12-038356Actual
14769122.002023-06-028365Actual
35506146.512024-12-3183111Actual
167749.002022-06-028326Actual
38183266.172025-03-0283613Actual
1223680.002023-03-028328Budget
4445157.142022-08-028368Actual
8879135.932022-12-038328Actual
1895555.002023-10-028346Actual
4524100.002022-09-028313Budget
9866200.002022-12-318367Budget
31334159.152024-09-0183613Actual
578840.002022-10-028373Budget
423140.002022-05-028365Actual
35293356.002024-12-318317Actual
32248101.822024-10-0183611Actual
36564217.752025-01-318328Actual
2601062.002024-05-018316Actual
11499200.002023-03-028364Budget
5242100.002022-09-028366Budget
999290.002022-12-318328Budget
1348200.002022-06-028314Budget
1968994.002023-11-028373Actual
3512345.002024-12-318326Actual
30981148.632024-09-0183111Actual
976200.002022-05-028318Budget
15059227.002023-06-028367Actual
1482792.002023-06-028316Actual
25855187.002024-05-018364Actual
17129314.722023-08-028318Actual
1544416.722023-06-0283612Actual
17685175.002023-09-028314Actual
2662714.592024-05-0183112Actual
2549667.782024-04-0183611Actual
26065100.002024-05-018336Actual
7335100.002022-11-028336Budget
31604279.002024-10-018315Actual
3688324.162025-01-3183212Actual
2254817.782023-12-3183612Actual
1493455.002023-06-028356Actual
648100.002022-05-028346Budget
15656141.002023-07-038364Actual
27371266.002024-06-018367Actual
2334841.192024-01-3183211Actual
2923196.002024-08-018373Actual
2579267.002024-05-018373Actual
34674157.402024-12-0283113Actual
38275211.002025-04-028363Actual
1196893.002023-03-028366Actual
2154010.332023-12-0383112Actual
29763213.212024-08-018328Actual
2727997.002024-06-018366Actual
1838711.402023-09-0283511Actual
35123.002022-05-028313Actual
5243112.002022-09-028366Actual
458474.002022-09-028363Actual
29049232.842024-07-0283213Actual
10318217.002023-01-318314Actual
182044.002022-06-028356Actual
2494476.002024-04-018316Actual

Generated 2025-06-01 09:27:00.180 UTC