[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-218363Actual
31986478.362024-09-208318Actual
17812167.002023-08-228365Actual
23764167.002024-02-198364Actual
2000943.002023-10-228356Actual
1138921.002023-02-198373Actual
1838711.402023-08-2283511Actual
29763213.212024-07-218328Actual
5976206.002022-09-218315Actual
32876130.002024-10-218336Actual
102490.002022-04-218328Budget
5136100.002022-08-228346Budget
9865139.002022-12-208367Actual
2148251.822023-11-2283611Actual
9203253.002022-12-208314Actual
6834103.002022-10-228363Actual
22965103.002024-01-208336Actual
38864179.872025-03-228328Actual
30385393.002024-08-218314Actual
23729224.002024-02-198314Actual
2305095.002024-01-208366Actual
15117384.422023-05-228318Actual
1487200.002022-05-228315Budget
754107.002022-04-218366Actual
37887120.972025-02-1983411Actual
2890100.002022-06-228346Budget
27194150.002024-05-218336Actual
3292850.002024-10-218356Actual
683590.002022-10-228363Budget
9993196.542022-12-208328Actual
16097342.002023-06-228318Actual
2952688.002024-07-218346Actual
2095930.002023-11-228326Actual
1064246.002023-01-208326Actual
795490.002022-11-228363Actual
6635100.002022-09-218328Budget
28844100.762024-06-2183611Actual
24793104.002024-03-218364Actual
36564217.752025-01-208328Actual
177398.002022-05-228346Actual
11436200.002023-02-198314Budget
31334159.152024-08-2183613Actual
3573456.082024-12-2083212Actual
25234367.752024-03-218318Actual
907690.002022-12-208363Budget
2609156.002024-04-208346Actual
1990295.002023-10-228316Actual
11250100.002023-02-198313Budget
24111251.002024-02-198317Actual
1960190.002022-05-228317Actual
10516100.002023-01-208365Budget
6038200.002022-09-218365Budget
10692141.002023-01-208336Actual
1901394.002023-09-218366Actual
518464.002022-08-228356Actual
37685454.122025-02-198318Actual
28106493.002024-06-218314Actual
2352010.332024-01-2083112Actual
1392651.002023-04-218356Actual
6445264.002022-09-218317Actual
4339219.272022-07-228318Actual
3556187.992024-12-2083311Actual
38546106.002025-03-228316Actual
3402100.002022-07-228313Budget
30176181.962024-07-2183213Actual
3014969.672024-07-2183113Actual
20987115.002023-11-228336Actual
28523247.002024-06-218367Actual
2843200.002022-06-228336Budget
30923313.212024-08-218368Actual
7489100.002022-10-228366Budget
1895555.002023-09-218346Actual
10457200.002023-01-208315Budget
2615066.002024-04-208366Actual
14769122.002023-05-228365Actual
21749196.002023-12-208314Actual
55240.002022-04-218326Budget
29585102.002024-07-218366Actual
144355.012023-04-2183212Actual
36386104.002025-01-208366Actual
15656141.002023-06-228364Actual
3671189.062025-01-2083311Actual
6508180.002022-09-218367Actual
12110200.002023-02-198367Budget
28198264.002024-06-218315Actual
38360450.002025-03-228314Actual
19163437.452023-09-218318Actual
1727726.292023-07-2283211Actual
1833337.992023-08-2283311Actual
10739117.002023-01-208346Actual
738280.002022-10-228346Budget
405960.002022-07-228356Budget
7627191.002022-10-228367Actual
2747110.002022-06-228316Actual
1800983.002023-08-228366Actual
8690200.002022-11-228317Budget
742950.002022-10-228356Budget
5837278.002022-09-218314Actual
10738100.002023-01-208346Budget
630751.002022-09-218356Actual
3966136.002022-07-228336Actual
37860116.722025-02-1983311Actual
26332231.392024-04-208328Actual
3328576.292024-10-2183311Actual
1992936.002023-10-228326Actual
4711240.002022-08-228314Actual
4992116.002022-08-228316Actual
2997100.002022-06-228366Budget
466342.002022-08-228373Actual
38395235.002025-03-228364Actual
5569100.002022-08-228368Budget
36797100.762025-01-2083611Actual
38125113.532025-02-1983113Actual
30300242.002024-08-218363Actual
16781185.002023-07-228365Actual
7895114.002022-11-228313Actual
3652157.002022-07-228364Actual
3731200.002022-07-228315Budget
32670298.002024-10-218364Actual
9478100.002022-12-208316Budget
346479.002022-07-228363Actual
1765741.002023-08-228373Actual
3100940.122024-08-2183211Actual
34616197.572024-11-2183612Actual
3059860.002024-08-218326Actual
2875687.992024-06-2183311Actual
13177174.002023-03-228317Actual
19598334.002023-10-228313Actual
39304231.082025-03-2283213Actual
32188108.212024-09-2083411Actual
29049232.842024-06-2183213Actual
2154010.332023-11-2283112Actual
10132100.002023-01-208313Budget
11251158.002023-02-198313Actual
2667200.002022-06-228365Actual
34496167.782024-11-2183611Actual
2458212.462024-02-1983612Actual
3488294.002024-12-208373Actual
205395.012023-10-2283212Actual
2139456.082023-11-2283311Actual
19225157.142023-09-218368Actual
1632613.532023-06-2283511Actual
8752169.002022-11-228367Actual
3590280.002022-07-228314Budget
24203310.182024-02-198318Actual
2093281.002023-11-228316Actual
33853252.002024-11-218315Actual
8081256.002022-11-228314Actual
1289550.002023-03-228326Budget
31097126.292024-08-2183611Actual
4446100.002022-07-228368Budget
3217304.122022-06-228318Actual
3632790.002025-01-208346Actual
952751.002022-12-208326Actual
242535.002022-06-228373Actual
13099101.002023-03-228366Actual
7336138.002022-10-228336Actual
1739280.552023-07-2283611Actual
25855187.002024-04-208364Actual
6213100.002022-09-218336Budget
17685175.002023-08-228314Actual
12298100.002023-02-198368Budget
30029118.852024-07-2183112Actual
2891101.002022-06-228346Actual
12706200.002023-03-228315Budget
9726100.002022-12-208366Budget
15501408.002023-06-228313Actual
29082155.642024-06-2183613Actual
21875125.002023-12-208365Actual
24231169.272024-02-198328Actual
15807100.002023-06-228316Actual
3553479.482024-12-2083211Actual
3325869.912024-10-2183211Actual
7755116.232022-10-228328Actual
14676114.002023-05-228364Actual
9017127.002022-12-208313Actual
518360.002022-08-228356Budget
25950202.002024-04-208365Actual
391650.002022-07-228326Budget
3180460.002024-09-208356Actual
3676543.312025-01-2083511Actual
16533358.002023-07-228313Actual
8220200.002022-11-228315Budget
20627372.002023-11-228313Actual
2207389.002023-12-208366Actual
34100.002022-04-218313Budget
29022122.312024-06-2183113Actual
3520351.002024-12-208356Actual
3582581.962024-12-2083113Actual
2239746.502023-12-2083311Actual
6961200.002022-10-228314Budget
18159288.972023-08-228318Actual
26990240.002024-05-218364Actual
3653200.002022-07-228364Budget
33110425.332024-10-218318Actual
8457100.002022-11-228336Budget
27604128.422024-05-2183311Actual
513765.002022-08-228346Actual
23609331.002024-02-198313Actual
293859.002022-06-228356Actual
122390.002022-05-228363Budget
1165142.002022-05-228313Actual
2497120.002024-03-218326Actual
195106.082023-09-2183212Actual
15714146.002023-06-228315Actual
34945290.002024-12-208364Actual
32458141.612024-09-2083613Actual
8611100.002022-11-228366Budget
17565397.002023-08-228313Actual
962280.002022-12-208346Budget
1726150.002022-05-228336Actual
37947123.102025-02-1983611Actual
2611748.002024-04-208356Actual
1348200.002022-05-228314Budget
4710280.002022-08-228314Budget
363200.002022-04-218315Budget
22284158.662023-12-208368Actual
3408492.002024-11-218366Actual
33138210.182024-10-218328Actual
12047200.002023-02-198317Budget
17600237.002023-08-228363Actual
10594100.002023-01-208316Budget
3118344.382024-08-2183212Actual
3898473.102025-03-2283211Actual
5648100.002022-09-218313Budget
1588864.002023-06-228346Actual
15024295.002023-05-228317Actual
4259167.002022-07-228367Actual
36656202.892025-01-2083111Actual
1550200.002022-05-228365Budget
69655.002022-04-218356Actual
1797736.002023-08-228356Actual
1222102.002022-05-228363Actual
69550.002022-04-218356Budget
23142257.002024-01-208367Actual
1628100.002022-05-228316Budget
38240375.002025-03-228313Actual
1795156.002023-08-228346Actual
835200.002022-04-218317Budget
37210471.002025-02-198314Actual
4851200.002022-08-228315Budget
35706134.802024-12-2083112Actual
8140200.002022-11-228364Budget
504050.002022-08-228326Budget
154118.212023-05-2283112Actual
2370142.002024-02-198373Actual
4772178.002022-08-228364Actual
31217188.002024-08-2183612Actual
2435026.292024-02-1983211Actual
29677273.002024-07-218367Actual
255816.082024-03-2183212Actual
28291135.002024-06-218316Actual
2293721.002024-01-208326Actual
13724203.002023-04-218315Actual
27048281.002024-05-218315Actual
31302155.642024-08-2183213Actual
16894106.002023-07-228336Actual
20099258.002023-10-228317Actual
11578204.002023-02-198315Actual
164455.012023-06-2283212Actual
18187135.932023-08-228328Actual
578942.002022-09-218373Actual
2473142.002024-03-218373Actual
2196031.002023-12-208326Actual
7894100.002022-11-228313Budget
26425101.822024-04-2083111Actual
636779.002022-09-218366Actual
781580.002022-10-228368Budget
3803323.102025-02-1983212Actual
2668200.002022-06-228365Budget
35038195.002024-12-208365Actual
35648115.652024-12-2083611Actual
5089118.002022-08-228336Actual
12990112.002023-03-228346Actual
3290297.002024-10-218346Actual
1697998.002023-07-228366Actual
30981148.632024-08-2183111Actual
1482792.002023-05-228316Actual
28431111.002024-06-218366Actual
12564230.002023-03-228314Actual
578840.002022-09-218373Budget
23915113.002024-02-198316Actual
17870113.002023-08-228316Actual
2133962.462023-11-2283111Actual
27986398.002024-06-218313Actual
29139397.002024-07-218313Actual
188088.002022-05-228366Actual
2603721.002024-04-208326Actual
27811211.402024-05-2183612Actual
31426215.002024-09-208363Actual
2727997.002024-05-218366Actual
33945133.002024-11-218316Actual
1636043.312023-06-2283611Actual
130121.002022-05-228373Actual
20192328.362023-10-228318Actual
2254817.782023-12-2083612Actual
10984200.002023-01-208367Budget
9576100.002022-12-208336Budget
3213482.682024-09-2083211Actual
26365222.302024-04-208368Actual
36443414.002025-01-208317Actual
1429051.822023-04-2183311Actual
616453.002022-09-218326Actual
23857163.002024-02-198365Actual
2172143.002023-12-208373Actual
21247195.022023-11-228328Actual
35151132.002024-12-208336Actual
12109138.002023-02-198367Actual
31752143.002024-09-208336Actual
2786978.452024-05-2183113Actual
34295219.272024-11-218368Actual
33466170.982024-10-2183612Actual
630860.002022-09-218356Budget
32607118.002024-10-218373Actual
1789732.002023-08-228326Actual
2579267.002024-04-208373Actual
64984.002022-04-218346Actual
283100.002022-04-218364Budget
3742339.002025-02-198326Actual
8830200.002022-11-228318Budget
22760121.002024-01-208364Actual
2666115.652024-04-2083612Actual
25176221.002024-03-218367Actual
35414217.752024-12-208328Actual
3750371.002025-02-198356Actual
6214140.002022-09-218336Actual
222200.002022-04-218314Budget
326490.002022-06-228328Budget
3918556.082025-03-2283212Actual
2923196.002024-07-218373Actual
952660.002022-12-208326Budget
2662714.592024-04-2083112Actual
22130222.002023-12-208317Actual
7020162.002022-10-228364Actual
18220210.182023-08-228368Actual
2535486.932024-03-2183111Actual
34674157.402024-11-2183113Actual
28581554.122024-06-218318Actual
32106167.782024-09-2083111Actual
35448257.152024-12-208368Actual
1959200.002022-05-228317Budget
2237035.872023-12-2083211Actual
18066268.002023-08-228317Actual
5382136.002022-08-228367Actual
6037164.002022-09-218365Actual
19070265.002023-09-218317Actual
9806200.002022-12-208317Budget
2399677.002024-02-198346Actual
1243880.002023-03-228363Budget
31928311.002024-09-208367Actual
19751116.002023-10-228364Actual
22818173.002024-01-208315Actual
10924200.002023-01-208317Budget
38956160.342025-03-2283111Actual
7160157.002022-10-228365Actual
37627303.002025-02-198367Actual
2807891.002024-06-218373Actual
26209320.002024-04-208317Actual
13819108.002023-04-218316Actual
4260200.002022-07-228367Budget
15862115.002023-06-228336Actual
2549667.782024-03-2183611Actual
27371266.002024-05-218367Actual
34176222.002024-11-218367Actual
6446200.002022-09-218317Budget
31036117.782024-08-2183311Actual
32048254.122024-09-208368Actual
1968994.002023-10-228373Actual
3071190.002024-08-218366Actual
2724650.002024-05-218356Actual
803330.002022-11-228373Budget
2440453.952024-02-1983411Actual
2502566.002024-03-218346Actual
1851216.722023-08-2283612Actual
2301767.002024-01-208356Actual
2650746.502024-04-2083411Actual
8938105.632022-11-228368Actual
466240.002022-08-228373Budget
35885162.662024-12-2083613Actual
3138100.002022-06-228367Budget
887890.002022-11-228328Budget
30889207.152024-08-218328Actual
37805136.932025-02-1983111Actual
1735814.592023-07-2283511Actual
34910451.002024-12-208314Actual
3862777.002025-03-228346Actual
691233.002022-10-228373Actual
2893025.232024-06-2183212Actual
164189.272023-06-2283112Actual
13239177.002023-03-228367Actual
1692072.002023-07-228346Actual
1019289.002023-01-208363Actual
30803276.002024-08-218367Actual
33346113.532024-10-2183611Actual
12768100.002023-03-228365Budget
1384628.002023-04-218326Actual
18929105.002023-09-218336Actual
962377.002022-12-208346Actual
3685596.512025-01-2083112Actual
3127587.222024-08-2183113Actual
1289442.002023-03-228326Actual
9400185.002022-12-208365Actual
34141387.002024-11-218317Actual
12767126.002023-03-228365Actual
16039230.002023-06-228367Actual
19191190.482023-09-218328Actual
1408154.002022-05-228364Actual
1409100.002022-05-228364Budget
5461345.032022-08-228318Actual
33551148.622024-10-2183213Actual
2039349.702023-10-2283411Actual
2881022.042024-06-2183511Actual
1387484.002023-04-218336Actual
2020100.002022-05-228367Budget
12991100.002023-03-228346Budget
15179166.242023-05-228368Actual
37396116.002025-02-198316Actual
9805223.002022-12-208317Actual
167640.002022-05-228326Budget
28021254.002024-06-218363Actual
1942567.782023-09-2183611Actual
3265114.722022-06-228328Actual
1531950.762023-05-2283411Actual
30861596.552024-08-218318Actual
3405262.002024-11-218356Actual
1251647.002023-03-228373Actual
3137138.002022-06-228367Actual
31639266.002024-09-208365Actual
2157314.592023-11-2283612Actual
1496779.002023-05-228366Actual
2204043.002023-12-208356Actual
14053238.002023-04-218367Actual
21783103.002023-12-208364Actual
13630167.002023-04-218314Actual
7238136.002022-10-228316Actual
14113338.972023-04-218318Actual
3172439.002024-09-208326Actual
27631100.762024-05-2183411Actual
1426313.532023-04-2183211Actual
1686628.002023-07-228326Actual
38836470.792025-03-228318Actual
35328296.002024-12-208367Actual
20747241.002023-11-228314Actual
13543250.002023-04-218363Actual
8879135.932022-11-228328Actual
1847911.402023-08-2283112Actual
2648049.702024-04-2083311Actual
7707226.842022-10-228318Actual
24886147.002024-03-218365Actual
2036622.042023-10-2283311Actual
39099147.572025-03-2283611Actual
21126195.002023-11-228317Actual
6695100.002022-09-218368Budget
3284834.002024-10-218326Actual
16688124.002023-07-228364Actual
2355212.462024-01-2083612Actual
8282200.002022-11-228365Budget
33230185.872024-10-2183111Actual
3075200.002022-06-228317Budget
34733141.612024-11-2183613Actual
20220178.362023-10-228328Actual
28902126.292024-06-2183112Actual
17036237.002023-07-228317Actual
1662599.002023-07-228373Actual
28346163.002024-06-218336Actual
6696149.572022-09-218368Actual
907786.002022-12-208363Actual
967050.002022-12-208356Budget
5090100.002022-08-228336Budget
2988341.192024-07-2183211Actual
36974164.412025-01-2083113Actual
4200158.002022-07-228317Actual
19957111.002023-10-228336Actual
27491211.692024-05-218368Actual
3783332.672025-02-1983211Actual
36916151.832025-01-2083612Actual
8219184.002022-11-228315Actual
234674.002022-06-228363Actual
3558884.802024-12-2083411Actual
35123.002022-04-218313Actual
755100.002022-04-218366Budget
30478264.002024-08-218315Actual
4338200.002022-07-228318Budget
8610112.002022-11-228366Actual
31155128.422024-08-2183112Actual
2334841.192024-01-2083211Actual
10318217.002023-01-208314Actual
23822179.002024-02-198315Actual
4773200.002022-08-228364Budget
17719137.002023-08-228364Actual
21664232.002023-12-208363Actual
3673883.742025-01-2083411Actual
3561518.842024-12-2083511Actual
3688324.162025-01-2083212Actual
966942.002022-12-208356Actual
7567264.002022-10-228317Actual
223217.002022-04-218314Actual
8360100.002022-11-228316Budget
691330.002022-10-228373Budget
3443594.382024-11-2183411Actual
9575138.002022-12-208336Actual
1750816.722023-07-2283612Actual
11639189.002023-02-198365Actual
38898237.452025-03-228368Actual
2432260.332024-02-1983111Actual
32550209.002024-10-218363Actual
9590.002022-04-218363Budget
205128.212023-10-2283112Actual
33524134.592024-10-2183113Actual
6366100.002022-09-218366Budget
27692126.292024-05-2183611Actual
3865375.002025-03-228356Actual
8458140.002022-11-228336Actual
2765844.382024-05-2183511Actual
242430.002022-06-228373Budget
5836280.002022-09-218314Budget
181950.002022-05-228356Budget
2777827.362024-05-2183212Actual
354240.002022-07-228373Budget
3906515.652025-03-2283511Actual
194835.012023-09-2183112Actual
1591457.002023-06-228356Actual
3789206.002022-07-228365Actual
3343224.162024-10-2183212Actual
25296187.452024-03-218368Actual
17925125.002023-08-228336Actual
850580.002022-11-228346Budget
29445112.002024-07-218316Actual
2538213.532024-03-2183211Actual
5509100.002022-08-228328Budget
1138830.002023-02-198373Budget
22640202.002024-01-208363Actual
34701171.432024-11-2183213Actual
33640344.002024-11-218313Actual
12627200.002023-03-228364Budget
2142153.952023-11-2283411Actual
37713304.122025-02-198328Actual
2402264.002024-02-198356Actual
29910110.342024-07-2183311Actual
27929243.362024-05-2183613Actual
28643214.722024-06-218368Actual
1733156.082023-07-2283411Actual
4199200.002022-07-228317Budget
34234466.242024-11-218318Actual
1027036.002023-01-208373Actual
406057.002022-07-228356Actual
2716647.002024-05-218326Actual
743039.002022-10-228356Actual
999290.002022-12-208328Budget
28233256.002024-06-218365Actual
1223680.002023-02-198328Budget
2609200.002022-06-228315Budget
20253222.302023-10-228368Actual
4386100.002022-07-228328Budget
2878396.512024-06-2183411Actual
2656852.892024-04-2083611Actual
601200.002022-04-218336Budget
1131180.002023-02-198363Budget
2136734.802023-11-2283211Actual
1827867.782023-08-2283111Actual
16159234.422023-06-228368Actual
1887474.002023-09-218316Actual
31546240.002024-09-208364Actual
17777135.002023-08-228315Actual
29971116.722024-07-2183611Actual
2099260.182022-05-228318Actual
32821144.002024-10-218316Actual
21219395.032023-11-228318Actual
458474.002022-08-228363Actual
16839111.002023-07-228316Actual
35386466.242024-12-208318Actual
2508495.002024-03-218366Actual
13178200.002023-03-228317Budget
38743397.002025-03-228317Actual
1423567.782023-04-2183111Actual
840955.002022-11-228326Actual
27457317.752024-05-218328Actual
12048187.002023-02-198317Actual
1191060.002023-02-198356Budget
36153313.002025-01-208315Actual
571080.002022-09-218363Budget
3067858.002024-08-218356Actual
34353215.662024-11-2183111Actual
174776.082023-07-2283212Actual
16568211.002023-07-228363Actual
6260100.002022-09-218346Budget
2530147.002022-06-228364Actual
1303860.002023-03-228356Budget
2947238.002024-07-218326Actual
972788.002022-12-208366Actual
28140242.002024-06-218364Actual
6775155.002022-10-228313Actual
28964153.952024-06-2183612Actual
37125292.002025-02-198363Actual
915424.002022-12-208373Actual
616550.002022-09-218326Budget
33887271.002024-11-218365Actual
2872951.822024-06-2183211Actual
30626120.002024-08-218336Actual
3177881.002024-09-208346Actual
37245317.002025-02-198364Actual
2042028.422023-10-2283511Actual
12847100.002023-03-228316Budget
30513241.002024-08-218365Actual
1939228.422023-09-2183511Actual
8080200.002022-11-228314Budget
27896234.592024-05-2183213Actual
6117100.002022-09-218316Budget
5975200.002022-09-218315Budget
5508160.182022-08-228328Actual
13508341.002023-04-218313Actual
10379200.002023-01-208364Budget
1435051.822023-04-2183611Actual
36301144.002025-01-208336Actual
17157126.842023-07-228328Actual
7568200.002022-10-228317Budget
11577200.002023-02-198315Budget
6116107.002022-09-218316Actual
4914200.002022-08-228365Budget
3869129.002022-07-228316Actual
33760376.002024-11-218314Actual
2645343.312024-04-2083211Actual
748886.002022-10-228366Actual
1360291.002023-04-218373Actual
10844115.002023-01-208366Actual
39219211.402025-03-2283612Actual
738393.002022-10-228346Actual
10378135.002023-01-208364Actual
26779162.662024-04-2083613Actual
3402694.002024-11-218346Actual
11111143.512023-01-208328Actual
1336780.002023-03-228328Budget
27429429.882024-05-218318Actual
1621781.612023-06-2283111Actual
2031186.932023-10-2283111Actual
12943128.002023-03-228336Actual
895143.002022-04-218367Actual
29937103.952024-07-2183411Actual
3005725.232024-07-2183212Actual
7021200.002022-10-228364Budget
1446613.532023-04-2183612Actual
24674223.002024-03-218363Actual
602130.002022-04-218336Actual
6634135.932022-09-218328Actual
36246150.002025-01-208316Actual
1724970.972023-07-2283111Actual
11063200.002023-01-208318Budget
20662221.002023-11-228363Actual
24999121.002024-03-218336Actual
20134160.002023-10-228367Actual
234790.002022-06-228363Budget
4913165.002022-08-228365Actual
32014257.152024-09-208328Actual
32248101.822024-09-2083611Actual
9479140.002022-12-208316Actual
9341163.002022-12-208315Actual
1629111.002022-05-228316Actual
15059227.002023-05-228367Actual
23262155.632024-01-208368Actual
424200.002022-04-218365Budget
22725211.002024-01-208314Actual
3627336.002025-01-208326Actual
1176650.002023-02-198326Budget
5896200.002022-09-218364Budget
1111080.002023-01-208328Budget
6507200.002022-09-218367Budget
13318288.972023-03-228318Actual
2531100.002022-06-228364Budget
37593353.002025-02-198317Actual
896100.002022-04-218367Budget
1431735.872023-04-2183411Actual
38453253.002025-03-228315Actual
26746227.572024-04-2083213Actual
2287139.002022-06-228313Actual
3668466.722025-01-2083211Actual
32961129.002024-10-218366Actual
36598219.272025-01-208368Actual
34000144.002024-11-218336Actual
458580.002022-08-228363Budget
14734194.002023-05-228315Actual
2071950.002023-11-228373Actual
22223295.032023-12-208318Actual
9342200.002022-12-208315Budget
34262281.392024-11-218328Actual
15749163.002023-06-228365Actual
11640100.002023-02-198365Budget
16125157.142023-06-228328Actual
18101158.002023-08-228367Actual
35767225.232024-12-2083612Actual
2831834.002024-06-218326Actual
255548.212024-03-2183112Actual
36478290.002025-01-208367Actual
23228152.602024-01-208328Actual
8751200.002022-11-228367Budget
23970117.002024-02-198336Actual
2394218.002024-02-198326Actual
1559360.002023-06-228373Actual
3221536.932024-09-2083511Actual
17071169.002023-07-228367Actual
840860.002022-11-228326Budget
14141137.452023-04-218328Actual
2269787.002024-01-208373Actual
2443112.462024-02-1983511Actual
21988122.002023-12-208336Actual
423140.002022-04-218365Actual
571183.002022-09-218363Actual
3106396.512024-08-2183411Actual
19717192.002023-10-228314Actual
6261114.002022-09-218346Actual
245502.892024-02-1983212Actual
27081195.002024-05-218365Actual
2746100.002022-06-228316Budget
6586266.242022-09-218318Actual
27549179.492024-05-2183111Actual
35096102.002024-12-208316Actual
29797261.692024-07-218368Actual
31697124.002024-09-208316Actual
33018402.002024-10-218317Actual
32635493.002024-10-218314Actual
21281169.272023-11-228368Actual
34790375.002024-12-208313Actual
12705215.002023-03-228315Actual
6774100.002022-10-228313Budget
3076248.002022-06-228317Actual
282165.002022-04-218364Actual
2201475.002023-12-208346Actual
1954111.402023-09-2183612Actual
37001181.962025-01-2083213Actual
1027130.002023-01-208373Budget
5570141.992022-08-228368Actual
4445157.142022-07-228368Actual
9016100.002022-12-208313Budget
4524100.002022-08-228313Budget
31837102.002024-09-208366Actual
12376124.002023-03-228313Actual
38067225.232025-02-1983612Actual
3373276.002024-11-218373Actual
31894371.002024-09-208317Actual
12944100.002023-03-228336Budget
167749.002022-05-228326Actual
2540932.672024-03-2183311Actual
29174217.002024-07-218363Actual
32398139.852024-09-2083113Actual
2955256.002024-07-218356Actual
8831231.392022-11-228318Actual
1898141.002023-09-218356Actual
16004256.002023-06-228317Actual
2610200.002022-06-228315Actual
9945361.692022-12-208318Actual
976200.002022-04-218318Budget
2101379.002023-11-228346Actual
12297129.872023-02-198368Actual
1549132.002022-05-228365Actual
17191182.902023-07-228368Actual
8689180.002022-11-228317Actual
94102.002022-04-218363Actual
2193376.002023-12-208316Actual
10845100.002023-01-208366Budget
17430.002022-04-218373Budget
33795242.002024-11-218364Actual
12846109.002023-03-228316Actual
1928381.612023-09-2183111Actual
504151.002022-08-228326Actual
2561310.332024-03-2183612Actual
23200285.932024-01-208318Actual
21841194.002023-12-208315Actual
3833264.002025-03-228373Actual
2337545.442024-01-2083311Actual

Generated 2025-05-22 01:20:45.125 UTC