[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-238368Actual
9202200.002022-12-238314Budget
406057.002022-07-258356Actual
12377100.002023-03-258313Budget
781580.002022-10-258368Budget
3067858.002024-08-248356Actual
27811211.402024-05-2483612Actual
962280.002022-12-238346Budget
887890.002022-11-258328Budget
3014969.672024-07-2483113Actual
37860116.722025-02-2283311Actual
391650.002022-07-258326Budget
3688324.162025-01-2383212Actual
283100.002022-04-248364Budget
840955.002022-11-258326Actual
30029118.852024-07-2483112Actual
2546326.292024-03-2483511Actual
32425224.062024-09-2383213Actual
976200.002022-04-248318Budget
3517780.002024-12-238346Actual
11063200.002023-01-238318Budget
30923313.212024-08-248368Actual
22605351.002024-01-238313Actual
29082155.642024-06-2483613Actual
33138210.182024-10-248328Actual
34262281.392024-11-248328Actual
195106.082023-09-2483212Actual
1078560.002023-01-238356Budget
2611748.002024-04-238356Actual
424200.002022-04-248365Budget
648100.002022-04-248346Budget
16894106.002023-07-258336Actual
37627303.002025-02-228367Actual
10594100.002023-01-238316Budget
34496167.782024-11-2483611Actual
13427100.002023-03-258368Budget
36598219.272025-01-238368Actual
2609200.002022-06-258315Budget
728660.002022-10-258326Budget
9400185.002022-12-238365Actual
13543250.002023-04-248363Actual
977273.812022-04-248318Actual
1164100.002022-05-258313Budget
2254817.782023-12-2383612Actual
24264234.422024-02-228368Actual
2394218.002024-02-228326Actual
27220106.002024-05-248346Actual
7238136.002022-10-258316Actual
1727726.292023-07-2583211Actual
30091173.102024-07-2483612Actual
3868100.002022-07-258316Budget
3137138.002022-06-258367Actual
31928311.002024-09-238367Actual
21664232.002023-12-238363Actual
69550.002022-04-248356Budget
2000943.002023-10-258356Actual
17925125.002023-08-258336Actual
2890100.002022-06-258346Budget
18569419.002023-09-248313Actual
32763282.002024-10-248365Actual
144355.012023-04-2483212Actual
18929105.002023-09-248336Actual
34141387.002024-11-248317Actual
28523247.002024-06-248367Actual
1866147.002023-09-248373Actual
29022122.312024-06-2483113Actual
27429429.882024-05-248318Actual
2443112.462024-02-2283511Actual
4200158.002022-07-258317Actual
2399677.002024-02-228346Actual
31752143.002024-09-238336Actual
571080.002022-09-248363Budget
13240200.002023-03-258367Budget
223217.002022-04-248314Actual
167749.002022-05-258326Actual
1005380.002022-12-238368Budget
18689220.002023-09-248314Actual
18723137.002023-09-248364Actual
39219211.402025-03-2583612Actual
15536197.002023-06-258363Actual
21161178.002023-11-258367Actual
5136100.002022-08-258346Budget
1488238.002022-05-258315Actual
7895114.002022-11-258313Actual
28581554.122024-06-248318Actual
23915113.002024-02-228316Actual
5569100.002022-08-258368Budget
22223295.032023-12-238318Actual
2535486.932024-03-2483111Actual
33760376.002024-11-248314Actual
3869129.002022-07-258316Actual
1251730.002023-03-258373Budget
12564230.002023-03-258314Actual
13366146.542023-03-258328Actual
2844150.002022-06-258336Actual
22965103.002024-01-238336Actual
1968994.002023-10-258373Actual
29500153.002024-07-248336Actual
24851143.002024-03-248315Actual
23262155.632024-01-238368Actual
9944200.002022-12-238318Budget
578942.002022-09-248373Actual
1186286.002023-02-228346Actual
1628100.002022-05-258316Budget
915424.002022-12-238373Actual
683590.002022-10-258363Budget
16653246.002023-07-258314Actual
31511423.002024-09-238314Actual
1739280.552023-07-2583611Actual
8282200.002022-11-258365Budget
363200.002022-04-248315Budget
7894100.002022-11-258313Budget
2875687.992024-06-2483311Actual
1408154.002022-05-258364Actual
30981148.632024-08-2483111Actual
64984.002022-04-248346Actual
4992116.002022-08-258316Actual
4120137.002022-07-258366Actual
13319200.002023-03-258318Budget
182044.002022-05-258356Actual
12376124.002023-03-258313Actual
29642383.002024-07-248317Actual
2305095.002024-01-238366Actual
1027130.002023-01-238373Budget
835200.002022-04-248317Budget
36386104.002025-01-238366Actual
122390.002022-05-258363Budget
1647610.332023-06-2583612Actual
29445112.002024-07-248316Actual
952751.002022-12-238326Actual
1223680.002023-02-228328Budget
27750136.932024-05-2483112Actual
2286100.002022-06-258313Budget
1535377.362023-05-2583611Actual
24231169.272024-02-228328Actual
8220200.002022-11-258315Budget
2579267.002024-04-238373Actual
28902126.292024-06-2483112Actual
30513241.002024-08-248365Actual
5976206.002022-09-248315Actual
23729224.002024-02-228314Actual
12047200.002023-02-228317Budget
5381200.002022-08-258367Budget
630860.002022-09-248356Budget
3290297.002024-10-248346Actual
28643214.722024-06-248368Actual
12705215.002023-03-258315Actual
10844115.002023-01-238366Actual
11719100.002023-02-228316Budget
31837102.002024-09-238366Actual
8141175.002022-11-258364Actual
2036622.042023-10-2583311Actual
4339219.272022-07-258318Actual
1959200.002022-05-258317Budget
167640.002022-05-258326Budget
2561310.332024-03-2483612Actual
636779.002022-09-248366Actual
2148251.822023-11-2583611Actual
1765741.002023-08-258373Actual
3685596.512025-01-2383112Actual
37593353.002025-02-228317Actual
7099200.002022-10-258315Budget
458474.002022-08-258363Actual
803330.002022-11-258373Budget
26990240.002024-05-248364Actual
2095930.002023-11-258326Actual
3446234.802024-11-2483511Actual
2839869.002024-06-248356Actual
1303777.002023-03-258356Actual
8457100.002022-11-258336Budget
16039230.002023-06-258367Actual
4387178.362022-07-258328Actual
33052278.002024-10-248367Actual
15862115.002023-06-258336Actual
18604202.002023-09-248363Actual
29797261.692024-07-248368Actual
2757760.332024-05-2483211Actual
16688124.002023-07-258364Actual
5089118.002022-08-258336Actual
13428191.992023-03-258368Actual
16533358.002023-07-258313Actual
7100152.002022-10-258315Actual
518464.002022-08-258356Actual
181950.002022-05-258356Budget
1336780.002023-03-258328Budget
2172143.002023-12-238373Actual
11436200.002023-02-228314Budget
38836470.792025-03-258318Actual
3138100.002022-06-258367Budget
2245784.802023-12-2383611Actual
3966136.002022-07-258336Actual
94102.002022-04-248363Actual
1588864.002023-06-258346Actual
10923197.002023-01-238317Actual
36443414.002025-01-238317Actual
2807891.002024-06-248373Actual
7567264.002022-10-258317Actual
1487200.002022-05-258315Budget
27986398.002024-06-248313Actual
3750371.002025-02-228356Actual
36974164.412025-01-2383113Actual
1131180.002023-02-228363Budget
4993100.002022-08-258316Budget
5508160.182022-08-258328Actual
2747110.002022-06-258316Actual
2530147.002022-06-258364Actual
4259167.002022-07-258367Actual
1836037.992023-08-2583411Actual
22640202.002024-01-238363Actual
855172.002022-11-258356Actual
4013101.002022-07-258346Actual
37125292.002025-02-228363Actual
3653200.002022-07-258364Budget
3402100.002022-07-258313Budget
12768100.002023-03-258365Budget
4711240.002022-08-258314Actual
21841194.002023-12-238315Actual
907690.002022-12-238363Budget
245239.272024-02-2283112Actual
32458141.612024-09-2383613Actual
15656141.002023-06-258364Actual
8219184.002022-11-258315Actual
728763.002022-10-258326Actual
1827867.782023-08-2583111Actual
9726100.002022-12-238366Budget
3671189.062025-01-2383311Actual
6635100.002022-09-248328Budget
38067225.232025-02-2283612Actual
1523780.552023-05-2583111Actual
1431735.872023-04-2483411Actual
1550200.002022-05-258365Budget
10457200.002023-01-238315Budget
1289442.002023-03-258326Actual
38898237.452025-03-258368Actual
33853252.002024-11-248315Actual
20782145.002023-11-258364Actual
188088.002022-05-258366Actual
28431111.002024-06-248366Actual
9575138.002022-12-238336Actual
205128.212023-10-2583112Actual
3438141.192024-11-2483211Actual
3328576.292024-10-2483311Actual
3148387.002024-09-238373Actual
3127587.222024-08-2483113Actual
25950202.002024-04-238365Actual
36153313.002025-01-238315Actual
9342200.002022-12-238315Budget
1629111.002022-05-258316Actual
1887474.002023-09-248316Actual
19225157.142023-09-248368Actual
220890.002022-05-258368Budget
12189200.002023-02-228318Budget
32515344.002024-10-248313Actual
2334841.192024-01-2383211Actual
2196031.002023-12-238326Actual
12048187.002023-02-228317Actual
1750816.722023-07-2583612Actual
1435051.822023-04-2483611Actual
4260200.002022-07-258367Budget
3408492.002024-11-248366Actual
19070265.002023-09-248317Actual
11816137.002023-02-228336Actual
25234367.752024-03-248318Actual
14113338.972023-04-248318Actual
1583420.002023-06-258326Actual
33230185.872024-10-2483111Actual
3443594.382024-11-2483411Actual
896100.002022-04-248367Budget
38360450.002025-03-258314Actual
11498169.002023-02-228364Actual
1686628.002023-07-258326Actual
11578204.002023-02-228315Actual
12109138.002023-02-228367Actual
1392651.002023-04-248356Actual
1662599.002023-07-258373Actual
795490.002022-11-258363Actual
3635370.002025-01-238356Actual
18159288.972023-08-258318Actual
3458243.312024-11-2483212Actual
12991100.002023-03-258346Budget
855250.002022-11-258356Budget
34616197.572024-11-2483612Actual
1936540.122023-09-2483411Actual
27631100.762024-05-2483411Actual
32306124.172024-09-2383112Actual
23107225.002024-01-238317Actual
13630167.002023-04-248314Actual
18066268.002023-08-258317Actual
2004278.002023-10-258366Actual
10595120.002023-01-238316Actual
16159234.422023-06-258368Actual
39337213.542025-03-2583613Actual
31217188.002024-08-2483612Actual
2106996.002023-11-258366Actual
35648115.652024-12-2383611Actual
29139397.002024-07-248313Actual
33945133.002024-11-248316Actual
1881100.002022-05-258366Budget
31391402.002024-09-238313Actual
28021254.002024-06-248363Actual
616453.002022-09-248326Actual
26209320.002024-04-238317Actual
31546240.002024-09-238364Actual
2193376.002023-12-238316Actual
14523296.002023-05-258313Actual
1019289.002023-01-238363Actual
3632790.002025-01-238346Actual
6037164.002022-09-248365Actual
24999121.002024-03-248336Actual
1461444.002023-05-258373Actual
1898141.002023-09-248356Actual
30768358.002024-08-248317Actual
8140200.002022-11-258364Budget
30265417.002024-08-248313Actual
795590.002022-11-258363Budget
2837290.002024-06-248346Actual
5649113.002022-09-248313Actual
1111080.002023-01-238328Budget
32248101.822024-09-2383611Actual
10319200.002023-01-238314Budget
5896200.002022-09-248364Budget
35003335.002024-12-238315Actual
19191190.482023-09-248328Actual
5321200.002022-08-258317Budget
4121100.002022-07-258366Budget
2505134.002024-03-248356Actual
38125113.532025-02-2283113Actual
37747296.542025-02-228368Actual
3783332.672025-02-2283211Actual
3791417.782025-02-2283511Actual
34295219.272024-11-248368Actual
5975200.002022-09-248315Budget
2031186.932023-10-2583111Actual
10516100.002023-01-238365Budget
691233.002022-10-258373Actual
754107.002022-04-248366Actual
8831231.392022-11-258318Actual
8751200.002022-11-258367Budget
12990112.002023-03-258346Actual
3673883.742025-01-2383411Actual
2786978.452024-05-2483113Actual
1735814.592023-07-2583511Actual
7335100.002022-10-258336Budget
8081256.002022-11-258314Actual
29585102.002024-07-248366Actual
34701171.432024-11-2483213Actual
31097126.292024-08-2483611Actual
30478264.002024-08-248315Actual
9866200.002022-12-238367Budget
7336138.002022-10-258336Actual
1800983.002023-08-258366Actual
11437260.002023-02-228314Actual
25262179.872024-03-248328Actual
3065271.002024-08-248346Actual
13239177.002023-03-258367Actual
3790200.002022-07-258365Budget
2716647.002024-05-248326Actual
35293356.002024-12-238317Actual
2692895.002024-05-248373Actual
23970117.002024-02-228336Actual
7021200.002022-10-258364Budget
1384628.002023-04-248326Actual
7489100.002022-10-258366Budget
17071169.002023-07-258367Actual
14882109.002023-05-258336Actual
10984200.002023-01-238367Budget
35706134.802024-12-2383112Actual
1992936.002023-10-258326Actual
1165142.002022-05-258313Actual
222200.002022-04-248314Budget
35942308.002025-01-238313Actual
33404101.822024-10-2483112Actual
293750.002022-06-258356Budget
3005725.232024-07-2483212Actual
23644182.002024-02-228363Actual
5509100.002022-08-258328Budget
6038200.002022-09-248365Budget
9993196.542022-12-238328Actual
17191182.902023-07-258368Actual
11577200.002023-02-228315Budget
2549667.782024-03-2483611Actual
245502.892024-02-2283212Actual
14018197.002023-04-248317Actual
19598334.002023-10-258313Actual
2538213.532024-03-2483211Actual
2154010.332023-11-2583112Actual
8281140.002022-11-258365Actual
850580.002022-11-258346Budget
164189.272023-06-2583112Actual
17777135.002023-08-258315Actual
1998369.002023-10-258346Actual
3292850.002024-10-248356Actual
2472200.002022-06-258314Budget
1196893.002023-02-228366Actual
6261114.002022-09-248346Actual
10054164.722022-12-238368Actual
1531950.762023-05-2583411Actual
2340252.892024-01-2383411Actual
34353215.662024-11-2483111Actual
3217304.122022-06-258318Actual
1025134.422022-04-248328Actual
803232.002022-11-258373Actual
28346163.002024-06-248336Actual
5382136.002022-08-258367Actual
1789732.002023-08-258326Actual
2727997.002024-05-248366Actual
33551148.622024-10-2483213Actual
35852167.922024-12-2383213Actual
4914200.002022-08-258365Budget
3403132.002022-07-258313Actual
1726150.002022-05-258336Actual
28701185.872024-06-2483111Actual
972788.002022-12-238366Actual
38778255.002025-03-258367Actual
14769122.002023-05-258365Actual
2269787.002024-01-238373Actual
32635493.002024-10-248314Actual
9576100.002022-12-238336Budget
2497120.002024-03-248326Actual
23764167.002024-02-228364Actual
11171100.002023-01-238368Budget
3803323.102025-02-2283212Actual
38395235.002025-03-258364Actual
1064246.002023-01-238326Actual
5242100.002022-08-258366Budget
8689180.002022-11-258317Actual
17870113.002023-08-258316Actual
10318217.002023-01-238314Actual
12847100.002023-03-258316Budget
16781185.002023-07-258365Actual
1890139.002023-09-248326Actual
20662221.002023-11-258363Actual
3059860.002024-08-248326Actual
20192328.362023-10-258318Actual
194835.012023-09-2483112Actual
37033157.402025-01-2383613Actual
17430.002022-04-248373Budget
9806200.002022-12-238317Budget
5837278.002022-09-248314Actual
6366100.002022-09-248366Budget
32670298.002024-10-248364Actual
10132100.002023-01-238313Budget
37685454.122025-02-228318Actual
2668200.002022-06-258365Budget
8830200.002022-11-258318Budget
3918556.082025-03-2583212Actual
391764.002022-07-258326Actual
2139456.082023-11-2583311Actual
1544416.722023-05-2583612Actual
17036237.002023-07-258317Actual
6214140.002022-09-248336Actual
4012100.002022-07-258346Budget
9805223.002022-12-238317Actual
5461345.032022-08-258318Actual
2543634.802024-03-2483411Actual
282165.002022-04-248364Actual
12297129.872023-02-228368Actual
32821144.002024-10-248316Actual
26365222.302024-04-238368Actual
3561518.842024-12-2383511Actual
32728293.002024-10-248315Actual
2207158.662022-05-258368Actual
1942567.782023-09-2483611Actual
1842148.632023-08-2583611Actual
1490864.002023-05-258346Actual
3857360.002025-03-258326Actual
1939228.422023-09-2483511Actual
1632613.532023-06-2583511Actual
38240375.002025-03-258313Actual
2653411.402024-04-2383511Actual
29763213.212024-07-248328Actual
1482792.002023-05-258316Actual
38453253.002025-03-258315Actual
29937103.952024-07-2483411Actual
5836280.002022-09-248314Budget
10739117.002023-01-238346Actual
6586266.242022-09-248318Actual
13318288.972023-03-258318Actual
38546106.002025-03-258316Actual
7707226.842022-10-258318Actual
25820270.002024-04-238314Actual
2301767.002024-01-238356Actual
505133.002022-04-248316Actual
24759220.002024-03-248314Actual
9479140.002022-12-238316Actual
2508495.002024-03-248366Actual
34674157.402024-11-2483113Actual
10692141.002023-01-238336Actual
4913165.002022-08-258365Actual
27491211.692024-05-248368Actual
35414217.752024-12-238328Actual
2473142.002024-03-248373Actual
466240.002022-08-258373Budget
1830614.592023-08-2583211Actual
3901173.102025-03-2583311Actual
24111251.002024-02-228317Actual
346479.002022-07-258363Actual
2650746.502024-04-2383411Actual
6260100.002022-09-248346Budget
9478100.002022-12-238316Budget
1901394.002023-09-248366Actual
2346266.722024-01-2383611Actual
10845100.002023-01-238366Budget
2872951.822024-06-2483211Actual
15179166.242023-05-258368Actual
5570141.992022-08-258368Actual
3118344.382024-08-2483212Actual
31986478.362024-09-238318Actual
38743397.002025-03-258317Actual
8080200.002022-11-258314Budget
3325869.912024-10-2483211Actual
12298100.002023-02-228368Budget
1526513.532023-05-2583211Actual
13177174.002023-03-258317Actual
19957111.002023-10-258336Actual
354240.002022-07-258373Budget
2144811.402023-11-2583511Actual
2609156.002024-04-238346Actual
26746227.572024-04-2383213Actual
13664153.002023-04-248364Actual
38956160.342025-03-2583111Actual
28140242.002024-06-248364Actual
164455.012023-06-2583212Actual
13099101.002023-03-258366Actual
31604279.002024-09-238315Actual
915530.002022-12-238373Budget
29971116.722024-07-2483611Actual
37210471.002025-02-228314Actual
2435026.292024-02-2283211Actual
2952688.002024-07-248346Actual
1692072.002023-07-258346Actual
3323155.632022-06-258368Actual
27692126.292024-05-2483611Actual
23857163.002024-02-228365Actual
1446613.532023-04-2483612Actual
15117384.422023-05-258318Actual
3520351.002024-12-238356Actual
2103958.002023-11-258356Actual
55240.002022-04-248326Budget
22725211.002024-01-238314Actual
33795242.002024-11-248364Actual
34910451.002024-12-238314Actual
2458212.462024-02-2283612Actual
11639189.002023-02-228365Actual
2045448.632023-10-2583611Actual
3898473.102025-03-2583211Actual
37887120.972025-02-2283411Actual
1429051.822023-04-2483311Actual
35885162.662024-12-2383613Actual
3216192.252024-09-2383311Actual
2402264.002024-02-228356Actual
26332231.392024-04-238328Actual
33675205.002024-11-248363Actual
3676543.312025-01-2383511Actual
3862777.002025-03-258346Actual
7706200.002022-10-258318Budget
28291135.002024-06-248316Actual
35236101.002024-12-238366Actual
12944100.002023-03-258336Budget
19632220.002023-10-258363Actual
293859.002022-06-258356Actual
38864179.872025-03-258328Actual
1493455.002023-05-258356Actual
11111143.512023-01-238328Actual
16097342.002023-06-258318Actual
4772178.002022-08-258364Actual
30385393.002024-08-248314Actual
12565200.002023-03-258314Budget
6696149.572022-09-248368Actual
7160157.002022-10-258365Actual
1138921.002023-02-228373Actual
8361153.002022-11-258316Actual
2142153.952023-11-2583411Actual
102490.002022-04-248328Budget
3216200.002022-06-258318Budget
214690.002022-05-258328Budget
29735479.882024-07-248318Actual
2666115.652024-04-2383612Actual
1960190.002022-05-258317Actual
21630312.002023-12-238313Actual
2881022.042024-06-2483511Actual
3221536.932024-09-2383511Actual
9590.002022-04-248363Budget
3180460.002024-09-238356Actual
1725200.002022-05-258336Budget
6116107.002022-09-248316Actual
25855187.002024-04-238364Actual
1895555.002023-09-248346Actual
28609226.842024-06-248328Actual
34234466.242024-11-248318Actual
578840.002022-09-248373Budget
29677273.002024-07-248367Actual
20099258.002023-10-258317Actual
35767225.232024-12-2383612Actual
6775155.002022-10-258313Actual
3284834.002024-10-248326Actual
177398.002022-05-258346Actual
25296187.452024-03-248368Actual
2878396.512024-06-2483411Actual
1496779.002023-05-258366Actual
37338248.002025-02-228365Actual
30571125.002024-08-248316Actual
29352293.002024-07-248315Actual
36061480.002025-01-238314Actual
2299160.002024-01-238346Actual
893780.002022-11-258368Budget
13724203.002023-04-248315Actual
22130222.002023-12-238317Actual
38275211.002025-03-258363Actual
36188207.002025-01-238365Actual
3100940.122024-08-2483211Actual
14676114.002023-05-258364Actual
12767126.002023-03-258365Actual
2157314.592023-11-2583612Actual
6834103.002022-10-258363Actual
6445264.002022-09-248317Actual
2342914.592024-01-2383511Actual
8690200.002022-11-258317Budget
5243112.002022-08-258366Actual
3558884.802024-12-2383411Actual
17600237.002023-08-258363Actual
466342.002022-08-258373Actual
22251148.052023-12-238328Actual
1694646.002023-07-258356Actual
2355212.462024-01-2383612Actual
27081195.002024-05-248365Actual
35506146.512024-12-2383111Actual
2099260.182022-05-258318Actual
775490.002022-10-258328Budget
38488293.002025-03-258365Actual
29259385.002024-07-248314Actual
5648100.002022-09-248313Budget
3071190.002024-08-248366Actual
33524134.592024-10-2483113Actual
34176222.002024-11-248367Actual
25698293.002024-04-238313Actual
1724970.972023-07-2583111Actual
31426215.002024-09-238363Actual
3106396.512024-08-2483411Actual
1027036.002023-01-238373Actual
39099147.572025-03-2583611Actual
1191060.002023-02-228356Budget
32876130.002024-10-248336Actual
12188245.032023-02-228318Actual
242535.002022-06-258373Actual
1243976.002023-03-258363Actual
27194150.002024-05-248336Actual
1078668.002023-01-238356Actual
28488445.002024-06-248317Actual
2093281.002023-11-258316Actual
23228152.602024-01-238328Actual
1426313.532023-04-2483211Actual
55346.002022-04-248326Actual
4773200.002022-08-258364Budget
602130.002022-04-248336Actual
20627372.002023-11-258313Actual
3343224.162024-10-2483212Actual
17685175.002023-08-258314Actual
7568200.002022-10-258317Budget
35386466.242024-12-238318Actual
30861596.552024-08-248318Actual
35448257.152024-12-238368Actual
27549179.492024-05-2483111Actual
14734194.002023-05-258315Actual
28106493.002024-06-248314Actual
255816.082024-03-2483212Actual
34733141.612024-11-2483613Actual
27457317.752024-05-248328Actual
25915234.002024-04-238315Actual
2662714.592024-04-2383112Actual
35096102.002024-12-238316Actual
6446200.002022-09-248317Budget
1933822.042023-09-2483311Actual
16004256.002023-06-258317Actual
2020100.002022-05-258367Budget
3402694.002024-11-248346Actual
1833337.992023-08-2583311Actual
36797100.762025-01-2383611Actual
3553479.482024-12-2383211Actual
36301144.002025-01-238336Actual
279440.002022-06-258326Budget
8360100.002022-11-258316Budget
3732167.002022-07-258315Actual
30176181.962024-07-2483213Actual
346580.002022-07-258363Budget
12110200.002023-02-228367Budget
332490.002022-06-258368Budget
11815100.002023-02-228336Budget
6634135.932022-09-248328Actual
1594778.002023-06-258366Actual
17565397.002023-08-258313Actual
19751116.002023-10-258364Actual
16125157.142023-06-258328Actual
28198264.002024-06-248315Actual
29294222.002024-07-248364Actual
1289550.002023-03-258326Budget
1549132.002022-05-258365Actual
11062295.032023-01-238318Actual
17129314.722023-07-258318Actual
34000144.002024-11-248336Actual
32961129.002024-10-248366Actual
2777827.362024-05-2483212Actual
37947123.102025-02-2283611Actual
2432260.332024-02-2283111Actual
11250100.002023-02-228313Budget
5090100.002022-08-258336Budget
1733156.082023-07-2583411Actual
20987115.002023-11-258336Actual
518360.002022-08-258356Budget
26065100.002024-04-238336Actual
34100.002022-04-248313Budget
8611100.002022-11-258366Budget
7159200.002022-10-258365Budget
2947238.002024-07-248326Actual
513765.002022-08-258346Actual
9865139.002022-12-238367Actual
33172257.152024-10-248368Actual
130030.002022-05-258373Budget
12943128.002023-03-258336Actual
24639372.002024-03-248313Actual
962377.002022-12-238346Actual
35328296.002024-12-238367Actual
27371266.002024-05-248367Actual
35976233.002025-01-238363Actual
8458140.002022-11-258336Actual
29387231.002024-07-248365Actual
1348200.002022-05-258314Budget
1559360.002023-06-258373Actual
17719137.002023-08-258364Actual
6508180.002022-09-248367Actual
571183.002022-09-248363Actual
34825224.002024-12-238363Actual
1772100.002022-05-258346Budget
2042028.422023-10-2583511Actual
11863100.002023-02-228346Budget
21247195.022023-11-258328Actual
27048281.002024-05-248315Actual
2746100.002022-06-258316Budget
9262196.002022-12-238364Actual
20253222.302023-10-258368Actual
2923196.002024-07-248373Actual
19809163.002023-10-258315Actual
12846109.002023-03-258316Actual
23609331.002024-02-228313Actual
2997100.002022-06-258366Budget
31697124.002024-09-238316Actual
9203253.002022-12-238314Actual
1990295.002023-10-258316Actual
10515146.002023-01-238365Actual
2405467.002024-02-228366Actual
2601062.002024-04-238316Actual
6587200.002022-09-248318Budget
21783103.002023-12-238364Actual
23822179.002024-02-228315Actual
5897133.002022-09-248364Actual
36478290.002025-01-238367Actual
999290.002022-12-238328Budget
10458180.002023-01-238315Actual
907786.002022-12-238363Actual
10133121.002023-01-238313Actual
2603721.002024-04-238326Actual
1795156.002023-08-258346Actual
3591245.002022-07-258314Actual
3573456.082024-12-2383212Actual
33346113.532024-10-2483611Actual
2615066.002024-04-238366Actual
36916151.832025-01-2383612Actual
3742339.002025-02-228326Actual

Generated 2025-05-24 09:34:40.528 UTC