[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-238316Actual
3512345.002024-12-238326Actual
20782145.002023-11-258364Actual
24145188.002024-02-228367Actual
12767126.002023-03-258365Actual
27692126.292024-05-2483611Actual
8282200.002022-11-258365Budget
3373276.002024-11-248373Actual
952660.002022-12-238326Budget
102490.002022-04-248328Budget
26990240.002024-05-248364Actual
2807891.002024-06-248373Actual
8219184.002022-11-258315Actual
364172.002022-04-248315Actual
3582581.962024-12-2383113Actual
10319200.002023-01-238314Budget
2656852.892024-04-2383611Actual
3216200.002022-06-258318Budget
1289550.002023-03-258326Budget
34674157.402024-11-2483113Actual
2340252.892024-01-2383411Actual
1485436.002023-05-258326Actual
1482792.002023-05-258316Actual
36598219.272025-01-238368Actual
25698293.002024-04-238313Actual
630860.002022-09-248356Budget
2561310.332024-03-2483612Actual
1064246.002023-01-238326Actual
458474.002022-08-258363Actual
2334841.192024-01-2383211Actual
1526513.532023-05-2583211Actual
1191060.002023-02-228356Budget
4120137.002022-07-258366Actual
6261114.002022-09-248346Actual
2147151.082022-05-258328Actual
5975200.002022-09-248315Budget
20627372.002023-11-258313Actual
1697998.002023-07-258366Actual
354340.002022-07-258373Actual
27457317.752024-05-248328Actual
3148387.002024-09-238373Actual
12109138.002023-02-228367Actual
18689220.002023-09-248314Actual
3014969.672024-07-2483113Actual
3071190.002024-08-248366Actual
1243880.002023-03-258363Budget
728763.002022-10-258326Actual
24759220.002024-03-248314Actual
38360450.002025-03-258314Actual
2996130.002022-06-258366Actual
9945361.692022-12-238318Actual
1936540.122023-09-2483411Actual
1349217.002022-05-258314Actual
11816137.002023-02-228336Actual
952751.002022-12-238326Actual
14018197.002023-04-248317Actual
28233256.002024-06-248365Actual
12188245.032023-02-228318Actual
26332231.392024-04-238328Actual
34790375.002024-12-238313Actual
34616197.572024-11-2483612Actual
13240200.002023-03-258367Budget
13759117.002023-04-248365Actual
3065271.002024-08-248346Actual
245502.892024-02-2283212Actual
23228152.602024-01-238328Actual
5460200.002022-08-258318Budget
16097342.002023-06-258318Actual
27896234.592024-05-2483213Actual
23970117.002024-02-228336Actual
32728293.002024-10-248315Actual
915424.002022-12-238373Actual
1847911.402023-08-2583112Actual
13239177.002023-03-258367Actual
13318288.972023-03-258318Actual
11062295.032023-01-238318Actual
15059227.002023-05-258367Actual
10738100.002023-01-238346Budget
3966136.002022-07-258336Actual
2952688.002024-07-248346Actual
17071169.002023-07-258367Actual
9576100.002022-12-238336Budget
3075200.002022-06-258317Budget
2101379.002023-11-258346Actual
22251148.052023-12-238328Actual
855250.002022-11-258356Budget
2093281.002023-11-258316Actual
3590280.002022-07-258314Budget
28964153.952024-06-2483612Actual
32048254.122024-09-238368Actual
25234367.752024-03-248318Actual
3213482.682024-09-2383211Actual
20099258.002023-10-258317Actual
1624511.402023-06-2583211Actual
3750371.002025-02-228356Actual
2148251.822023-11-2583611Actual
34176222.002024-11-248367Actual
1387484.002023-04-248336Actual
3603369.002025-01-238373Actual
11640100.002023-02-228365Budget
636779.002022-09-248366Actual
1488238.002022-05-258315Actual
795590.002022-11-258363Budget
1251730.002023-03-258373Budget
22284158.662023-12-238368Actual
2103958.002023-11-258356Actual
18569419.002023-09-248313Actual
2538213.532024-03-2483211Actual
37887120.972025-02-2283411Actual
19717192.002023-10-258314Actual
29174217.002024-07-248363Actual
35293356.002024-12-238317Actual
35123.002022-04-248313Actual
12943128.002023-03-258336Actual
31697124.002024-09-238316Actual
2098200.002022-05-258318Budget
9806200.002022-12-238317Budget
3573456.082024-12-2383212Actual
1998369.002023-10-258346Actual
31928311.002024-09-238367Actual
3458243.312024-11-2483212Actual
3898473.102025-03-2583211Actual
2031186.932023-10-2583111Actual
1733156.082023-07-2583411Actual
15862115.002023-06-258336Actual
1694646.002023-07-258356Actual
35328296.002024-12-238367Actual
2890100.002022-06-258346Budget
31837102.002024-09-238366Actual
1800983.002023-08-258366Actual
1881100.002022-05-258366Budget
2286100.002022-06-258313Budget
3446234.802024-11-2483511Actual
19751116.002023-10-258364Actual
8752169.002022-11-258367Actual
6038200.002022-09-248365Budget
11499200.002023-02-228364Budget
32607118.002024-10-248373Actual
26065100.002024-04-238336Actual
2033925.232023-10-2583211Actual
3397240.002024-11-248326Actual
2757760.332024-05-2483211Actual
36478290.002025-01-238367Actual
391650.002022-07-258326Budget
27929243.362024-05-2483613Actual
9866200.002022-12-238367Budget
1939228.422023-09-2483511Actual
2609156.002024-04-238346Actual
755100.002022-04-248366Budget
2346266.722024-01-2383611Actual
1628100.002022-05-258316Budget
1928381.612023-09-2483111Actual
21126195.002023-11-258317Actual
39038127.362025-03-2583411Actual
7755116.232022-10-258328Actual
5976206.002022-09-248315Actual
37685454.122025-02-228318Actual
144089.272023-04-2483112Actual
3059860.002024-08-248326Actual
13319200.002023-03-258318Budget
5243112.002022-08-258366Actual
972788.002022-12-238366Actual
1083126.842022-04-248368Actual
2837290.002024-06-248346Actual
34100.002022-04-248313Budget
14175167.752023-04-248368Actual
1523780.552023-05-2583111Actual
2645343.312024-04-2383211Actual
38836470.792025-03-258318Actual
25296187.452024-03-248368Actual
11063200.002023-01-238318Budget
1726150.002022-05-258336Actual
19105259.002023-09-248367Actual
32876130.002024-10-248336Actual
907786.002022-12-238363Actual
1588864.002023-06-258346Actual
14141137.452023-04-248328Actual
2650746.502024-04-2383411Actual
2405467.002024-02-228366Actual
1423567.782023-04-2483111Actual
18159288.972023-08-258318Actual
25733213.002024-04-238363Actual
3803323.102025-02-2283212Actual
37947123.102025-02-2283611Actual
17430.002022-04-248373Budget
29387231.002024-07-248365Actual
424200.002022-04-248365Budget
4339219.272022-07-258318Actual
18187135.932023-08-258328Actual
7627191.002022-10-258367Actual
6116107.002022-09-248316Actual
18101158.002023-08-258367Actual
2746100.002022-06-258316Budget
12564230.002023-03-258314Actual
5837278.002022-09-248314Actual
37245317.002025-02-228364Actual
29352293.002024-07-248315Actual
27811211.402024-05-2483612Actual
326490.002022-06-258328Budget
32670298.002024-10-248364Actual
22130222.002023-12-238317Actual
222200.002022-04-248314Budget
32106167.782024-09-2383111Actual
8611100.002022-11-258366Budget
391764.002022-07-258326Actual
7568200.002022-10-258317Budget
2786978.452024-05-2483113Actual
3408492.002024-11-248366Actual
15145143.512023-05-258328Actual
33346113.532024-10-2483611Actual
26365222.302024-04-238368Actual
1890139.002023-09-248326Actual
3290297.002024-10-248346Actual
8610112.002022-11-258366Actual
840860.002022-11-258326Budget
1838711.402023-08-2583511Actual
32306124.172024-09-2383112Actual
26746227.572024-04-2383213Actual
966942.002022-12-238356Actual
4993100.002022-08-258316Budget
29763213.212024-07-248328Actual
1960190.002022-05-258317Actual
4773200.002022-08-258364Budget
24793104.002024-03-248364Actual
33524134.592024-10-2483113Actual
29855184.812024-07-2483111Actual
24886147.002024-03-248365Actual
7100152.002022-10-258315Actual
3732167.002022-07-258315Actual
1851216.722023-08-2583612Actual
1243976.002023-03-258363Actual
27491211.692024-05-248368Actual
9263200.002022-12-238364Budget
38686117.002025-03-258366Actual
13099101.002023-03-258366Actual
1111080.002023-01-238328Budget
33230185.872024-10-2483111Actual
8080200.002022-11-258314Budget
15536197.002023-06-258363Actual
1019289.002023-01-238363Actual
32188108.212024-09-2383411Actual
1490864.002023-05-258346Actual
9262196.002022-12-238364Actual
3402694.002024-11-248346Actual
754107.002022-04-248366Actual
15024295.002023-05-258317Actual
21161178.002023-11-258367Actual
3868100.002022-07-258316Budget
130030.002022-05-258373Budget
3553479.482024-12-2383211Actual
1078668.002023-01-238356Actual
1303777.002023-03-258356Actual
7239100.002022-10-258316Budget
27631100.762024-05-2483411Actual
2530147.002022-06-258364Actual
836178.002022-04-248317Actual
1251647.002023-03-258373Actual
1549132.002022-05-258365Actual
32248101.822024-09-2383611Actual
29735479.882024-07-248318Actual
11171100.002023-01-238368Budget
3869129.002022-07-258316Actual
1594778.002023-06-258366Actual
19070265.002023-09-248317Actual
31036117.782024-08-2483311Actual
10379200.002023-01-238364Budget
23609331.002024-02-228313Actual
5242100.002022-08-258366Budget
32425224.062024-09-2383213Actual
1131180.002023-02-228363Budget
24674223.002024-03-248363Actual
728660.002022-10-258326Budget
6775155.002022-10-258313Actual
2443112.462024-02-2283511Actual
33110425.332024-10-248318Actual
15117384.422023-05-258318Actual
1196893.002023-02-228366Actual
962377.002022-12-238346Actual
31097126.292024-08-2483611Actual
1078560.002023-01-238356Budget
39277122.312025-03-2583113Actual
27336332.002024-05-248317Actual
33551148.622024-10-2483213Actual
18816185.002023-09-248365Actual
11172149.572023-01-238368Actual
2546326.292024-03-2483511Actual
2402264.002024-02-228356Actual
3517780.002024-12-238346Actual
19844135.002023-10-258365Actual
17036237.002023-07-258317Actual
16688124.002023-07-258364Actual
36188207.002025-01-238365Actual
907690.002022-12-238363Budget
3668466.722025-01-2383211Actual
15621183.002023-06-258314Actual
2881022.042024-06-2483511Actual
38067225.232025-02-2283612Actual
17157126.842023-07-258328Actual
234674.002022-06-258363Actual
1005380.002022-12-238368Budget
8360100.002022-11-258316Budget
19632220.002023-10-258363Actual
38453253.002025-03-258315Actual
1836037.992023-08-2583411Actual
25262179.872024-03-248328Actual
5322169.002022-08-258317Actual
27750136.932024-05-2483112Actual
8458140.002022-11-258336Actual
33138210.182024-10-248328Actual
32515344.002024-10-248313Actual
458580.002022-08-258363Budget
25820270.002024-04-238314Actual
2997100.002022-06-258366Budget
25915234.002024-04-238315Actual
21219395.032023-11-258318Actual
35003335.002024-12-238315Actual
13508341.002023-04-248313Actual
29445112.002024-07-248316Actual
38864179.872025-03-258328Actual
3035794.002024-08-248373Actual
12298100.002023-02-228368Budget
32458141.612024-09-2383613Actual
12048187.002023-02-228317Actual
8457100.002022-11-258336Budget
28488445.002024-06-248317Actual
743039.002022-10-258356Actual
30265417.002024-08-248313Actual
8751200.002022-11-258367Budget
2648049.702024-04-2383311Actual
37536118.002025-02-228366Actual
2923196.002024-07-248373Actual
11437260.002023-02-228314Actual
1629111.002022-05-258316Actual
5508160.182022-08-258328Actual
30923313.212024-08-248368Actual
37338248.002025-02-228365Actual
225155.012023-12-2383112Actual
32014257.152024-09-238328Actual
12847100.002023-03-258316Budget
3653200.002022-07-258364Budget
2299160.002024-01-238346Actual
683590.002022-10-258363Budget
24203310.182024-02-228318Actual
26244248.002024-04-238367Actual
3862777.002025-03-258346Actual
578942.002022-09-248373Actual
2142153.952023-11-2583411Actual
21841194.002023-12-238315Actual
6446200.002022-09-248317Budget
2004278.002023-10-258366Actual
34701171.432024-11-2483213Actual
27220106.002024-05-248346Actual
30176181.962024-07-2483213Actual
13178200.002023-03-258317Budget
1360291.002023-04-248373Actual
33466170.982024-10-2483612Actual
2615066.002024-04-238366Actual
29139397.002024-07-248313Actual
37210471.002025-02-228314Actual
5089118.002022-08-258336Actual
31604279.002024-09-238315Actual
2843200.002022-06-258336Budget
1429051.822023-04-2483311Actual
1662599.002023-07-258373Actual
1303860.002023-03-258356Budget
12297129.872023-02-228368Actual
4445157.142022-07-258368Actual
2293721.002024-01-238326Actual
3138100.002022-06-258367Budget
27048281.002024-05-248315Actual
64984.002022-04-248346Actual
22852131.002024-01-238365Actual
3067858.002024-08-248356Actual
1529233.742023-05-2583311Actual
38898237.452025-03-258368Actual
6366100.002022-09-248366Budget
34262281.392024-11-248328Actual
7160157.002022-10-258365Actual
332490.002022-06-258368Budget
34234466.242024-11-248318Actual
30889207.152024-08-248328Actual
3789206.002022-07-258365Actual
896100.002022-04-248367Budget
3402100.002022-07-258313Budget
571183.002022-09-248363Actual
2207158.662022-05-258368Actual
2172143.002023-12-238373Actual
22725211.002024-01-238314Actual
1550200.002022-05-258365Budget
2144811.402023-11-2583511Actual
8831231.392022-11-258318Actual
4992116.002022-08-258316Actual
2207389.002023-12-238366Actual
27604128.422024-05-2483311Actual
1223680.002023-02-228328Budget
36061480.002025-01-238314Actual
1727726.292023-07-2583211Actual
25176221.002024-03-248367Actual
3627336.002025-01-238326Actual
1487200.002022-05-258315Budget
423140.002022-04-248365Actual
37303301.002025-02-228315Actual
29971116.722024-07-2483611Actual
214690.002022-05-258328Budget
11111143.512023-01-238328Actual
3591245.002022-07-258314Actual
1629948.632023-06-2583411Actual
34141387.002024-11-248317Actual
39099147.572025-03-2583611Actual
363200.002022-04-248315Budget
2601062.002024-04-238316Actual
2844150.002022-06-258336Actual
2106996.002023-11-258366Actual
16653246.002023-07-258314Actual
5136100.002022-08-258346Budget
29049232.842024-06-2483213Actual
20192328.362023-10-258318Actual
6696149.572022-09-248368Actual
27371266.002024-05-248367Actual
122390.002022-05-258363Budget
10984200.002023-01-238367Budget
69550.002022-04-248356Budget
2667200.002022-06-258365Actual
39219211.402025-03-2583612Actual
2437735.872024-02-2283311Actual
2000943.002023-10-258356Actual
3718290.002025-02-228373Actual
8141175.002022-11-258364Actual
27986398.002024-06-248313Actual
30626120.002024-08-248336Actual
6214140.002022-09-248336Actual
37747296.542025-02-228368Actual
1446613.532023-04-2483612Actual
1686628.002023-07-258326Actual
12991100.002023-03-258346Budget
1725200.002022-05-258336Budget
34910451.002024-12-238314Actual
16159234.422023-06-258368Actual
19957111.002023-10-258336Actual
6695100.002022-09-248368Budget
1931114.592023-09-2483211Actual
2540932.672024-03-2483311Actual
30981148.632024-08-2483111Actual
1461444.002023-05-258373Actual
174506.082023-07-2583112Actual
11578204.002023-02-228315Actual
279529.002022-06-258326Actual
16125157.142023-06-258328Actual
4852209.002022-08-258315Actual
10458180.002023-01-238315Actual
35096102.002024-12-238316Actual
28198264.002024-06-248315Actual
3800586.932025-02-2283112Actual
3556187.992024-12-2383311Actual
10054164.722022-12-238368Actual
5569100.002022-08-258368Budget
7816108.662022-10-258368Actual
738280.002022-10-258346Budget
7238136.002022-10-258316Actual
4386100.002022-07-258328Budget
9202200.002022-12-238314Budget
3137138.002022-06-258367Actual
1895555.002023-09-248346Actual
6507200.002022-09-248367Budget
2716647.002024-05-248326Actual
2301767.002024-01-238356Actual
5090100.002022-08-258336Budget
505133.002022-04-248316Actual
34408101.822024-11-2483311Actual
12376124.002023-03-258313Actual
14113338.972023-04-248318Actual
1621781.612023-06-2583111Actual
27139104.002024-05-248316Actual
33640344.002024-11-248313Actual
3221536.932024-09-2383511Actual
174776.082023-07-2583212Actual
3558884.802024-12-2383411Actual
18781131.002023-09-248315Actual
1025134.422022-04-248328Actual
37090436.002025-02-228313Actual
3783332.672025-02-2283211Actual
1392651.002023-04-248356Actual
167749.002022-05-258326Actual
3292850.002024-10-248356Actual
29500153.002024-07-248336Actual
223217.002022-04-248314Actual
293859.002022-06-258356Actual
17777135.002023-08-258315Actual
1138830.002023-02-228373Budget
1789732.002023-08-258326Actual
4913165.002022-08-258365Actual
2765844.382024-05-2483511Actual
69655.002022-04-248356Actual
21247195.022023-11-258328Actual
835200.002022-04-248317Budget
803330.002022-11-258373Budget
10318217.002023-01-238314Actual
3906515.652025-03-2583511Actual
28844100.762024-06-2483611Actual
8081256.002022-11-258314Actual
182044.002022-05-258356Actual
1866147.002023-09-248373Actual
748886.002022-10-258366Actual
38546106.002025-03-258316Actual
1348200.002022-05-258314Budget
36536551.092025-01-238318Actual
33887271.002024-11-248365Actual
648100.002022-04-248346Budget
28609226.842024-06-248328Actual
738393.002022-10-258346Actual
38778255.002025-03-258367Actual
245239.272024-02-2283112Actual
11969100.002023-02-228366Budget
154118.212023-05-2583112Actual
32821144.002024-10-248316Actual
2201475.002023-12-238346Actual
33018402.002024-10-248317Actual
37713304.122025-02-228328Actual
4710280.002022-08-258314Budget
35038195.002024-12-238365Actual
5648100.002022-09-248313Budget
29797261.692024-07-248368Actual
2237035.872023-12-2383211Actual
36153313.002025-01-238315Actual
1968994.002023-10-258373Actual
10595120.002023-01-238316Actual
37593353.002025-02-228317Actual
2611748.002024-04-238356Actual
22640202.002024-01-238363Actual
255548.212024-03-2483112Actual
3076248.002022-06-258317Actual
37396116.002025-02-228316Actual
3731200.002022-07-258315Budget
2432260.332024-02-2283111Actual
1131089.002023-02-228363Actual
2071950.002023-11-258373Actual
3901173.102025-03-2583311Actual
23915113.002024-02-228316Actual
895143.002022-04-248367Actual
2497120.002024-03-248326Actual
12627200.002023-03-258364Budget
17719137.002023-08-258364Actual
13630167.002023-04-248314Actual
16568211.002023-07-258363Actual
28581554.122024-06-248318Actual
3328576.292024-10-2483311Actual
55240.002022-04-248326Budget
7336138.002022-10-258336Actual
1176650.002023-02-228326Budget
37125292.002025-02-228363Actual
2505134.002024-03-248356Actual
9590.002022-04-248363Budget
630751.002022-09-248356Actual
10692141.002023-01-238336Actual
405960.002022-07-258356Budget
12705215.002023-03-258315Actual
3180460.002024-09-238356Actual
5649113.002022-09-248313Actual
518360.002022-08-258356Budget
6213100.002022-09-248336Budget
2394218.002024-02-228326Actual
2095930.002023-11-258326Actual
3118344.382024-08-2483212Actual
16746185.002023-07-258315Actual
12047200.002023-02-228317Budget
4259167.002022-07-258367Actual
37627303.002025-02-228367Actual
28431111.002024-06-248366Actual
2878396.512024-06-2483411Actual
2893025.232024-06-2483212Actual
5570141.992022-08-258368Actual
17600237.002023-08-258363Actual
887890.002022-11-258328Budget
2019151.002022-05-258367Actual
354240.002022-07-258373Budget
38956160.342025-03-2583111Actual
32550209.002024-10-248363Actual
26779162.662024-04-2383613Actual
1027036.002023-01-238373Actual
16839111.002023-07-258316Actual
18723137.002023-09-248364Actual
1992936.002023-10-258326Actual
2399677.002024-02-228346Actual
10983178.002023-01-238367Actual
36246150.002025-01-238316Actual
3343224.162024-10-2483212Actual
10923197.002023-01-238317Actual
20987115.002023-11-258336Actual
1027130.002023-01-238373Budget
2603721.002024-04-238326Actual
2269787.002024-01-238373Actual
2435026.292024-02-2283211Actual
11577200.002023-02-228315Budget
9726100.002022-12-238366Budget
967050.002022-12-238356Budget
35236101.002024-12-238366Actual
17685175.002023-08-258314Actual
34825224.002024-12-238363Actual
10378135.002023-01-238364Actual
38601155.002025-03-258336Actual
3005725.232024-07-2483212Actual
3865375.002025-03-258356Actual
742950.002022-10-258356Budget
35976233.002025-01-238363Actual
2875687.992024-06-2483311Actual
242430.002022-06-258373Budget
602130.002022-04-248336Actual
9342200.002022-12-238315Budget
3520351.002024-12-238356Actual
32763282.002024-10-248365Actual
164455.012023-06-2583212Actual
31639266.002024-09-238365Actual
2872951.822024-06-2483211Actual
2245784.802023-12-2383611Actual
4200158.002022-07-258317Actual
2045448.632023-10-2583611Actual
1827867.782023-08-2583111Actual
36797100.762025-01-2383611Actual
39337213.542025-03-2583613Actual
33583238.102024-10-2483613Actual
2653411.402024-04-2383511Actual
5382136.002022-08-258367Actual
30420310.002024-08-248364Actual
5321200.002022-08-258317Budget
2440453.952024-02-2283411Actual
13427100.002023-03-258368Budget
12110200.002023-02-228367Budget
39304231.082025-03-2583213Actual
31334159.152024-08-2483613Actual
177398.002022-05-258346Actual
1426313.532023-04-2483211Actual
504050.002022-08-258326Budget
4524100.002022-08-258313Budget
8690200.002022-11-258317Budget
16004256.002023-06-258317Actual
9575138.002022-12-238336Actual
3676543.312025-01-2383511Actual
8140200.002022-11-258364Budget
33795242.002024-11-248364Actual
4711240.002022-08-258314Actual
23729224.002024-02-228314Actual
10457200.002023-01-238315Budget
282165.002022-04-248364Actual
23107225.002024-01-238317Actual
6960220.002022-10-258314Actual
24999121.002024-03-248336Actual
1942567.782023-09-2483611Actual
6634135.932022-09-248328Actual
34733141.612024-11-2483613Actual
1222102.002022-05-258363Actual
130121.002022-05-258373Actual
29910110.342024-07-2483311Actual
13724203.002023-04-248315Actual
35151132.002024-12-238336Actual
38275211.002025-03-258363Actual
22965103.002024-01-238336Actual
30861596.552024-08-248318Actual
2609200.002022-06-258315Budget
3635370.002025-01-238356Actual
24639372.002024-03-248313Actual
803232.002022-11-258373Actual
3325869.912024-10-2483211Actual
27194150.002024-05-248336Actual
94102.002022-04-248363Actual
12565200.002023-03-258314Budget
29677273.002024-07-248367Actual
2139456.082023-11-2583311Actual
21783103.002023-12-238364Actual
6117100.002022-09-248316Budget
9399200.002022-12-238365Budget
38743397.002025-03-258317Actual
1496779.002023-05-258366Actual
29259385.002024-07-248314Actual
11719100.002023-02-228316Budget
9016100.002022-12-238313Budget
2891101.002022-06-258346Actual
571080.002022-09-248363Budget
1583420.002023-06-258326Actual
6508180.002022-09-248367Actual
1632613.532023-06-2583511Actual
2579267.002024-04-238373Actual
20253222.302023-10-258368Actual
37451120.002025-02-228336Actual
2543634.802024-03-2483411Actual
691330.002022-10-258373Budget
9341163.002022-12-238315Actual
36095284.002025-01-238364Actual
30768358.002024-08-248317Actual
1390070.002023-04-248346Actual
2668200.002022-06-258365Budget
855172.002022-11-258356Actual
33760376.002024-11-248314Actual
220890.002022-05-258368Budget
1431735.872023-04-2483411Actual
19191190.482023-09-248328Actual
2332063.532024-01-2383111Actual
2777827.362024-05-2483212Actual
26209320.002024-04-238317Actual
1384628.002023-04-248326Actual
18066268.002023-08-258317Actual
32398139.852024-09-2383113Actual
3177881.002024-09-238346Actual
55346.002022-04-248326Actual
1842148.632023-08-2583611Actual
26425101.822024-04-2383111Actual
15656141.002023-06-258364Actual
20662221.002023-11-258363Actual
14734194.002023-05-258315Actual
601200.002022-04-248336Budget
12189200.002023-02-228318Budget
3331272.042024-10-2483411Actual
14769122.002023-05-258365Actual
30803276.002024-08-248367Actual
10924200.002023-01-238317Budget
12706200.002023-03-258315Budget
1535377.362023-05-2583611Actual
11251158.002023-02-228313Actual
34496167.782024-11-2483611Actual
9805223.002022-12-238317Actual
28140242.002024-06-248364Actual
504151.002022-08-258326Actual
8281140.002022-11-258365Actual
12944100.002023-03-258336Budget
28643214.722024-06-248368Actual
30478264.002024-08-248315Actual
9478100.002022-12-238316Budget
38152141.612025-02-2283213Actual
6774100.002022-10-258313Budget
35942308.002025-01-238313Actual
16533358.002023-07-258313Actual
2020100.002022-05-258367Budget
1176768.002023-02-228326Actual
962280.002022-12-238346Budget
13098100.002023-03-258366Budget
2535486.932024-03-2483111Actual
34353215.662024-11-2483111Actual
37001181.962025-01-2383213Actual
1898141.002023-09-248356Actual
1336780.002023-03-258328Budget
8879135.932022-11-258328Actual
1435051.822023-04-2483611Actual
15179166.242023-05-258368Actual
2494476.002024-03-248316Actual
31986478.362024-09-238318Actual
31894371.002024-09-238317Actual
30208155.642024-07-2483613Actual
30385393.002024-08-248314Actual
35414217.752024-12-238328Actual
34554110.342024-11-2483112Actual
5896200.002022-09-248364Budget
893780.002022-11-258368Budget
3100940.122024-08-2483211Actual
9203253.002022-12-238314Actual
35386466.242024-12-238318Actual
29937103.952024-07-2483411Actual
11815100.002023-02-228336Budget
10739117.002023-01-238346Actual
2057015.652023-10-2583612Actual
8830200.002022-11-258318Budget
35852167.922024-12-2383213Actual
19809163.002023-10-258315Actual
108490.002022-04-248368Budget
30513241.002024-08-248365Actual
4914200.002022-08-258365Budget
2947238.002024-07-248326Actual
27429429.882024-05-248318Actual
1395988.002023-04-248366Actual
31302155.642024-08-2483213Actual

Generated 2025-05-24 10:31:44.833 UTC