[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-218313Actual
3221536.932024-09-2183511Actual
25820270.002024-04-218314Actual
37125292.002025-02-208363Actual
2394218.002024-02-208326Actual
1027130.002023-01-218373Budget
3688324.162025-01-2183212Actual
2142153.952023-11-2383411Actual
17071169.002023-07-238367Actual
836178.002022-04-228317Actual
37713304.122025-02-208328Actual
4772178.002022-08-238364Actual
2502566.002024-03-228346Actual
32188108.212024-09-2183411Actual
30889207.152024-08-228328Actual
220890.002022-05-238368Budget
181950.002022-05-238356Budget
10054164.722022-12-218368Actual
255548.212024-03-2283112Actual
11816137.002023-02-208336Actual
30861596.552024-08-228318Actual
7159200.002022-10-238365Budget
26836345.002024-05-228313Actual
2844150.002022-06-238336Actual
8220200.002022-11-238315Budget
3865375.002025-03-238356Actual
34790375.002024-12-218313Actual
2872951.822024-06-2283211Actual
30420310.002024-08-228364Actual
3573456.082024-12-2183212Actual
18101158.002023-08-238367Actual
20192328.362023-10-238318Actual
13319200.002023-03-238318Budget
2193376.002023-12-218316Actual
4710280.002022-08-238314Budget
17812167.002023-08-238365Actual
1078668.002023-01-218356Actual
1526513.532023-05-2383211Actual
12377100.002023-03-238313Budget
37805136.932025-02-2083111Actual
11639189.002023-02-208365Actual
34910451.002024-12-218314Actual
31511423.002024-09-218314Actual
35038195.002024-12-218365Actual
4524100.002022-08-238313Budget
1019380.002023-01-218363Budget
26746227.572024-04-2183213Actual
31604279.002024-09-218315Actual
2337545.442024-01-2183311Actual
5569100.002022-08-238368Budget
2666115.652024-04-2183612Actual
6214140.002022-09-228336Actual
1898141.002023-09-228356Actual
38546106.002025-03-238316Actual
29259385.002024-07-228314Actual
3685596.512025-01-2183112Actual
1887474.002023-09-228316Actual
11436200.002023-02-208314Budget
37627303.002025-02-208367Actual
23970117.002024-02-208336Actual
39219211.402025-03-2383612Actual
405960.002022-07-238356Budget
2172143.002023-12-218373Actual
20099258.002023-10-238317Actual
1549132.002022-05-238365Actual
2095930.002023-11-238326Actual
20782145.002023-11-238364Actual
33795242.002024-11-228364Actual
4993100.002022-08-238316Budget
34701171.432024-11-2283213Actual
1164100.002022-05-238313Budget
5460200.002022-08-238318Budget
742950.002022-10-238356Budget
4120137.002022-07-238366Actual
1992936.002023-10-238326Actual
242430.002022-06-238373Budget
7706200.002022-10-238318Budget
69655.002022-04-228356Actual
33640344.002024-11-228313Actual
7755116.232022-10-238328Actual
2399677.002024-02-208346Actual
893780.002022-11-238368Budget
3790200.002022-07-238365Budget
30385393.002024-08-228314Actual
2245784.802023-12-2183611Actual
37477102.002025-02-208346Actual
999290.002022-12-218328Budget
3918556.082025-03-2383212Actual
326490.002022-06-238328Budget
22640202.002024-01-218363Actual
16839111.002023-07-238316Actual
9726100.002022-12-218366Budget
27631100.762024-05-2283411Actual
8690200.002022-11-238317Budget
36536551.092025-01-218318Actual
6695100.002022-09-228368Budget
32635493.002024-10-228314Actual
37685454.122025-02-208318Actual
3118344.382024-08-2283212Actual
3520351.002024-12-218356Actual
1842148.632023-08-2383611Actual
2299160.002024-01-218346Actual
2440453.952024-02-2083411Actual
1851216.722023-08-2383612Actual
3652157.002022-07-238364Actual
17925125.002023-08-238336Actual
35293356.002024-12-218317Actual
2579267.002024-04-218373Actual
9576100.002022-12-218336Budget
2549667.782024-03-2283611Actual
13664153.002023-04-228364Actual
803330.002022-11-238373Budget
2891101.002022-06-238346Actual
2033925.232023-10-2383211Actual
17191182.902023-07-238368Actual
3635370.002025-01-218356Actual
29797261.692024-07-228368Actual
738280.002022-10-238346Budget
7099200.002022-10-238315Budget
32340168.852024-09-2183612Actual
37947123.102025-02-2083611Actual
14882109.002023-05-238336Actual
32961129.002024-10-228366Actual
22251148.052023-12-218328Actual
10691100.002023-01-218336Budget
30265417.002024-08-228313Actual
35976233.002025-01-218363Actual
28106493.002024-06-228314Actual
5648100.002022-09-228313Budget
2287139.002022-06-238313Actual
6587200.002022-09-228318Budget
28291135.002024-06-228316Actual
691330.002022-10-238373Budget
3731200.002022-07-238315Budget
7895114.002022-11-238313Actual
69550.002022-04-228356Budget
31426215.002024-09-218363Actual
21247195.022023-11-238328Actual
9203253.002022-12-218314Actual
36188207.002025-01-218365Actual
2269787.002024-01-218373Actual
1360291.002023-04-228373Actual
2437735.872024-02-2083311Actual
2727997.002024-05-228366Actual
29735479.882024-07-228318Actual
2031186.932023-10-2383111Actual
34353215.662024-11-2283111Actual
38686117.002025-03-238366Actual
28964153.952024-06-2283612Actual
466342.002022-08-238373Actual
15179166.242023-05-238368Actual
1535377.362023-05-2383611Actual
2093281.002023-11-238316Actual
3443594.382024-11-2283411Actual
38453253.002025-03-238315Actual
22223295.032023-12-218318Actual
1890139.002023-09-228326Actual
1628100.002022-05-238316Budget
1409100.002022-05-238364Budget
11718123.002023-02-208316Actual
31391402.002024-09-218313Actual
205128.212023-10-2383112Actual
29049232.842024-06-2283213Actual
571080.002022-09-228363Budget
164189.272023-06-2383112Actual
972788.002022-12-218366Actual
2071950.002023-11-238373Actual
27986398.002024-06-228313Actual
9399200.002022-12-218365Budget
38395235.002025-03-238364Actual
34234466.242024-11-228318Actual
7816108.662022-10-238368Actual
683590.002022-10-238363Budget
1384628.002023-04-228326Actual
518464.002022-08-238356Actual
8879135.932022-11-238328Actual
21630312.002023-12-218313Actual
1998369.002023-10-238346Actual
23729224.002024-02-208314Actual
30208155.642024-07-2283613Actual
2601062.002024-04-218316Actual
8830200.002022-11-238318Budget
1727726.292023-07-2383211Actual
505133.002022-04-228316Actual
4386100.002022-07-238328Budget
10133121.002023-01-218313Actual
1482792.002023-05-238316Actual
3075200.002022-06-238317Budget
11250100.002023-02-208313Budget
1901394.002023-09-228366Actual
2615066.002024-04-218366Actual
1726150.002022-05-238336Actual
29352293.002024-07-228315Actual
1431735.872023-04-2283411Actual
2000943.002023-10-238356Actual
1629111.002022-05-238316Actual
24639372.002024-03-228313Actual
35328296.002024-12-218367Actual
55240.002022-04-228326Budget
11577200.002023-02-208315Budget
28523247.002024-06-228367Actual
5509100.002022-08-238328Budget
24264234.422024-02-208368Actual
35123.002022-04-228313Actual
5837278.002022-09-228314Actual
6774100.002022-10-238313Budget
1735814.592023-07-2383511Actual
17777135.002023-08-238315Actual
14175167.752023-04-228368Actual
35151132.002024-12-218336Actual
1027036.002023-01-218373Actual
2340252.892024-01-2183411Actual
1496779.002023-05-238366Actual
102490.002022-04-228328Budget
2543634.802024-03-2283411Actual
1487200.002022-05-238315Budget
3014969.672024-07-2283113Actual
6586266.242022-09-228318Actual
205395.012023-10-2383212Actual
2955256.002024-07-228356Actual
630860.002022-09-228356Budget
3668466.722025-01-2183211Actual
30768358.002024-08-228317Actual
840955.002022-11-238326Actual
32048254.122024-09-218368Actual
4525113.002022-08-238313Actual
16894106.002023-07-238336Actual
2045448.632023-10-2383611Actual
332490.002022-06-238368Budget
35767225.232024-12-2183612Actual
9341163.002022-12-218315Actual
279440.002022-06-238326Budget
27457317.752024-05-228328Actual
2139456.082023-11-2383311Actual
37033157.402025-01-2183613Actual
9806200.002022-12-218317Budget
33404101.822024-10-2283112Actual
7628200.002022-10-238367Budget
1223798.052023-02-208328Actual
2645343.312024-04-2183211Actual
20874181.002023-11-238365Actual
19163437.452023-09-228318Actual
1968994.002023-10-238373Actual
1647610.332023-06-2383612Actual
354240.002022-07-238373Budget
30478264.002024-08-228315Actual
3138100.002022-06-238367Budget
15501408.002023-06-238313Actual
1733156.082023-07-2383411Actual
154118.212023-05-2383112Actual
10378135.002023-01-218364Actual
4992116.002022-08-238316Actual
26332231.392024-04-218328Actual
12110200.002023-02-208367Budget
35885162.662024-12-2183613Actual
1772100.002022-05-238346Budget
7894100.002022-11-238313Budget
3059860.002024-08-228326Actual
3071190.002024-08-228366Actual
37303301.002025-02-208315Actual
9017127.002022-12-218313Actual
14557237.002023-05-238363Actual
35506146.512024-12-2183111Actual
34674157.402024-11-2283113Actual
24231169.272024-02-208328Actual
466240.002022-08-238373Budget
2342914.592024-01-2183511Actual
3869129.002022-07-238316Actual
20134160.002023-10-238367Actual
31986478.362024-09-218318Actual
31334159.152024-08-2283613Actual
11171100.002023-01-218368Budget
3402100.002022-07-238313Budget
2531100.002022-06-238364Budget
34000144.002024-11-228336Actual
34262281.392024-11-228328Actual
174776.082023-07-2383212Actual
34733141.612024-11-2283613Actual
10923197.002023-01-218317Actual
17530.002022-04-228373Actual
2923196.002024-07-228373Actual
795590.002022-11-238363Budget
7021200.002022-10-238364Budget
2497120.002024-03-228326Actual
1928381.612023-09-2283111Actual
2301767.002024-01-218356Actual
2875687.992024-06-2283311Actual
4012100.002022-07-238346Budget
27048281.002024-05-228315Actual
1395988.002023-04-228366Actual
6508180.002022-09-228367Actual
795490.002022-11-238363Actual
1222102.002022-05-238363Actual
915424.002022-12-218373Actual
5136100.002022-08-238346Budget
18689220.002023-09-228314Actual
6834103.002022-10-238363Actual
743039.002022-10-238356Actual
19717192.002023-10-238314Actual
14113338.972023-04-228318Actual
26365222.302024-04-218368Actual
3718290.002025-02-208373Actual
38183266.172025-02-2083613Actual
8081256.002022-11-238314Actual
29082155.642024-06-2283613Actual
1461444.002023-05-238373Actual
20987115.002023-11-238336Actual
2098200.002022-05-238318Budget
19191190.482023-09-228328Actual
3343224.162024-10-2283212Actual
19105259.002023-09-228367Actual
5570141.992022-08-238368Actual
29855184.812024-07-2283111Actual
35648115.652024-12-2183611Actual
1588864.002023-06-238346Actual
15059227.002023-05-238367Actual
26871282.002024-05-228363Actual
2346266.722024-01-2183611Actual
6213100.002022-09-228336Budget
1064350.002023-01-218326Budget
616453.002022-09-228326Actual
39157128.422025-03-2383112Actual
27750136.932024-05-2283112Actual
11172149.572023-01-218368Actual
25296187.452024-03-228368Actual
16125157.142023-06-238328Actual
38601155.002025-03-238336Actual
21664232.002023-12-218363Actual
2716647.002024-05-228326Actual
21749196.002023-12-218314Actual
2947238.002024-07-228326Actual
24793104.002024-03-228364Actual
976200.002022-04-228318Budget
2204043.002023-12-218356Actual
1488238.002022-05-238315Actual
17157126.842023-07-238328Actual
39337213.542025-03-2383613Actual
12991100.002023-03-238346Budget
3177881.002024-09-218346Actual
2747110.002022-06-238316Actual
2148251.822023-11-2383611Actual
1186286.002023-02-208346Actual
3180460.002024-09-218356Actual
3127587.222024-08-2283113Actual
346580.002022-07-238363Budget
20747241.002023-11-238314Actual
223217.002022-04-228314Actual
2746100.002022-06-238316Budget
27604128.422024-05-2283311Actual
26244248.002024-04-218367Actual
23142257.002024-01-218367Actual
23200285.932024-01-218318Actual
1724970.972023-07-2383111Actual
2653411.402024-04-2183511Actual
28233256.002024-06-228365Actual
38778255.002025-03-238367Actual
31697124.002024-09-218316Actual
3216200.002022-06-238318Budget
32425224.062024-09-2183213Actual
2101379.002023-11-238346Actual
36246150.002025-01-218316Actual
33110425.332024-10-228318Actual
37210471.002025-02-208314Actual
18066268.002023-08-238317Actual
5649113.002022-09-228313Actual
3137138.002022-06-238367Actual
37593353.002025-02-208317Actual
1881100.002022-05-238366Budget
3446234.802024-11-2283511Actual
3789206.002022-07-238365Actual
18604202.002023-09-228363Actual
8140200.002022-11-238364Budget
9944200.002022-12-218318Budget
28609226.842024-06-228328Actual
5322169.002022-08-238317Actual
33853252.002024-11-228315Actual
27081195.002024-05-228365Actual
194835.012023-09-2283112Actual
31036117.782024-08-2283311Actual
23609331.002024-02-208313Actual
1529233.742023-05-2383311Actual
1289442.002023-03-238326Actual
7336138.002022-10-238336Actual
2538213.532024-03-2283211Actual
30981148.632024-08-2283111Actual
19225157.142023-09-228368Actual
21875125.002023-12-218365Actual
9478100.002022-12-218316Budget
12298100.002023-02-208368Budget
11498169.002023-02-208364Actual
915530.002022-12-218373Budget
2443112.462024-02-2083511Actual
2535486.932024-03-2283111Actual
7238136.002022-10-238316Actual
1544416.722023-05-2383612Actual
182044.002022-05-238356Actual
346479.002022-07-238363Actual
2147151.082022-05-238328Actual
3438141.192024-11-2283211Actual
19957111.002023-10-238336Actual
3750371.002025-02-208356Actual
28346163.002024-06-228336Actual
578942.002022-09-228373Actual
23822179.002024-02-208315Actual
7568200.002022-10-238317Budget
10738100.002023-01-218346Budget
32550209.002024-10-228363Actual
25262179.872024-03-228328Actual
9262196.002022-12-218364Actual
108490.002022-04-228368Budget
27371266.002024-05-228367Actual
12565200.002023-03-238314Budget
513765.002022-08-238346Actual
754107.002022-04-228366Actual
130121.002022-05-238373Actual
195106.082023-09-2283212Actual
3397240.002024-11-228326Actual
2561310.332024-03-2283612Actual
13240200.002023-03-238367Budget
13098100.002023-03-238366Budget
10984200.002023-01-218367Budget
7335100.002022-10-238336Budget
38125113.532025-02-2083113Actual
10692141.002023-01-218336Actual
1243976.002023-03-238363Actual
3673883.742025-01-2183411Actual
22760121.002024-01-218364Actual
3591245.002022-07-238314Actual
3284834.002024-10-228326Actual
2668200.002022-06-238365Budget
1559360.002023-06-238373Actual
12564230.002023-03-238314Actual
578840.002022-09-228373Budget
2334841.192024-01-2183211Actual
29971116.722024-07-2283611Actual
10983178.002023-01-218367Actual
12626182.002023-03-238364Actual
1627236.932023-06-2383311Actual
12847100.002023-03-238316Budget
2997100.002022-06-238366Budget
3328576.292024-10-2283311Actual
29763213.212024-07-228328Actual
636779.002022-09-228366Actual
21161178.002023-11-238367Actual
1138830.002023-02-208373Budget
5321200.002022-08-238317Budget
18816185.002023-09-228365Actual
14018197.002023-04-228317Actual
222200.002022-04-228314Budget
1349217.002022-05-238314Actual
2207389.002023-12-218366Actual
1942567.782023-09-2283611Actual
16746185.002023-07-238315Actual
26425101.822024-04-2183111Actual
33172257.152024-10-228368Actual
2039349.702023-10-2383411Actual
38864179.872025-03-238328Actual
3868100.002022-07-238316Budget
2777827.362024-05-2283212Actual
3803323.102025-02-2083212Actual
1624511.402023-06-2383211Actual
14642209.002023-05-238314Actual
24999121.002024-03-228336Actual
1190945.002023-02-208356Actual
32106167.782024-09-2183111Actual
38898237.452025-03-238368Actual
32728293.002024-10-228315Actual
30176181.962024-07-2283213Actual
2004278.002023-10-238366Actual
6960220.002022-10-238314Actual
36301144.002025-01-218336Actual
691233.002022-10-238373Actual
130030.002022-05-238373Budget
36797100.762025-01-2183611Actual
13819108.002023-04-228316Actual
35706134.802024-12-2183112Actual
10132100.002023-01-218313Budget
23228152.602024-01-218328Actual
13759117.002023-04-228365Actual
3553479.482024-12-2183211Actual
2839869.002024-06-228356Actual
3653200.002022-07-238364Budget
29294222.002024-07-228364Actual
6038200.002022-09-228365Budget
10379200.002023-01-218364Budget
1025134.422022-04-228328Actual
1336780.002023-03-238328Budget
12943128.002023-03-238336Actual
13318288.972023-03-238318Actual
37451120.002025-02-208336Actual
11640100.002023-02-208365Budget
8752169.002022-11-238367Actual
4913165.002022-08-238365Actual
1632613.532023-06-2383511Actual
24759220.002024-03-228314Actual
39099147.572025-03-2383611Actual
12376124.002023-03-238313Actual
13508341.002023-04-228313Actual
36564217.752025-01-218328Actual
16533358.002023-07-238313Actual
31097126.292024-08-2283611Actual
7160157.002022-10-238365Actual
18187135.932023-08-238328Actual
3216192.252024-09-2183311Actual
30626120.002024-08-228336Actual
28643214.722024-06-228368Actual
2019151.002022-05-238367Actual
12706200.002023-03-238315Budget
23644182.002024-02-208363Actual
8282200.002022-11-238365Budget
3517780.002024-12-218346Actual
26779162.662024-04-2183613Actual
3965100.002022-07-238336Budget
30091173.102024-07-2283612Actual
2036622.042023-10-2383311Actual
2402264.002024-02-208356Actual
4852209.002022-08-238315Actual
2837290.002024-06-228346Actual
2133962.462023-11-2383111Actual
2458212.462024-02-2083612Actual
4338200.002022-07-238318Budget
16097342.002023-06-238318Actual
27139104.002024-05-228316Actual
423140.002022-04-228365Actual
33230185.872024-10-2283111Actual
3966136.002022-07-238336Actual
36095284.002025-01-218364Actual
2508495.002024-03-228366Actual
3373276.002024-11-228373Actual
2370142.002024-02-208373Actual
28844100.762024-06-2283611Actual
29445112.002024-07-228316Actual
12189200.002023-02-208318Budget
1847911.402023-08-2383112Actual
11719100.002023-02-208316Budget
2667200.002022-06-238365Actual
28140242.002024-06-228364Actual
3100940.122024-08-2283211Actual
20220178.362023-10-238328Actual
25915234.002024-04-218315Actual
12767126.002023-03-238365Actual
9805223.002022-12-218317Actual
24111251.002024-02-208317Actual
850580.002022-11-238346Budget
17036237.002023-07-238317Actual
2656852.892024-04-2183611Actual
293859.002022-06-238356Actual
34100.002022-04-228313Budget
2786978.452024-05-2283113Actual
363200.002022-04-228315Budget
26065100.002024-04-218336Actual
21219395.032023-11-238318Actual
11815100.002023-02-208336Budget
35236101.002024-12-218366Actual
895143.002022-04-228367Actual
13178200.002023-03-238317Budget
29174217.002024-07-228363Actual
21988122.002023-12-218336Actual
2157314.592023-11-2383612Actual
1959200.002022-05-238317Budget
3458243.312024-11-2283212Actual
22130222.002023-12-218317Actual
1939228.422023-09-2283511Actual
3403132.002022-07-238313Actual
2692895.002024-05-228373Actual
27194150.002024-05-228336Actual
15656141.002023-06-238364Actual
738393.002022-10-238346Actual
2293721.002024-01-218326Actual
1833337.992023-08-2383311Actual
3005725.232024-07-2283212Actual
6635100.002022-09-228328Budget
1694646.002023-07-238356Actual
1789732.002023-08-238326Actual
20662221.002023-11-238363Actual
36598219.272025-01-218368Actual
24203310.182024-02-208318Actual
279529.002022-06-238326Actual
10515146.002023-01-218365Actual
1111080.002023-01-218328Budget
10594100.002023-01-218316Budget
30300242.002024-08-228363Actual
2472200.002022-06-238314Budget
19809163.002023-10-238315Actual
1936540.122023-09-2283411Actual
5089118.002022-08-238336Actual
225155.012023-12-2183112Actual
391650.002022-07-238326Budget
5508160.182022-08-238328Actual
30571125.002024-08-228316Actual
2530147.002022-06-238364Actual
234790.002022-06-238363Budget
27811211.402024-05-2283612Actual
13177174.002023-03-238317Actual
962377.002022-12-218346Actual
33583238.102024-10-2283613Actual
3901173.102025-03-2383311Actual
4200158.002022-07-238317Actual
1251647.002023-03-238373Actual
9993196.542022-12-218328Actual
24145188.002024-02-208367Actual
2610200.002022-06-238315Actual
19070265.002023-09-228317Actual
1392651.002023-04-228356Actual
11251158.002023-02-208313Actual
11578204.002023-02-208315Actual
33945133.002024-11-228316Actual
167749.002022-05-238326Actual
2291089.002024-01-218316Actual
12109138.002023-02-208367Actual
2831834.002024-06-228326Actual
1019289.002023-01-218363Actual
31302155.642024-08-2283213Actual
1866147.002023-09-228373Actual
967050.002022-12-218356Budget
616550.002022-09-228326Budget
22818173.002024-01-218315Actual
1954111.402023-09-2283612Actual
37090436.002025-02-208313Actual
2494476.002024-03-228316Actual
17600237.002023-08-238363Actual
23915113.002024-02-208316Actual
29022122.312024-06-2283113Actual
14676114.002023-05-238364Actual
17870113.002023-08-238316Actual
15862115.002023-06-238336Actual
5090100.002022-08-238336Budget
1490864.002023-05-238346Actual
728763.002022-10-238326Actual
803232.002022-11-238373Actual
32876130.002024-10-228336Actual
2355212.462024-01-2183612Actual
12705215.002023-03-238315Actual
3148387.002024-09-218373Actual
3800586.932025-02-2083112Actual
6446200.002022-09-228317Budget
3732167.002022-07-238315Actual
8611100.002022-11-238366Budget
13366146.542023-03-238328Actual
35852167.922024-12-2183213Actual
144089.272023-04-2283112Actual
5243112.002022-08-238366Actual
3603369.002025-01-218373Actual
19751116.002023-10-238364Actual
10457200.002023-01-218315Budget
38488293.002025-03-238365Actual
3791417.782025-02-2083511Actual
10319200.002023-01-218314Budget
907690.002022-12-218363Budget
27929243.362024-05-2283613Actual
17129314.722023-07-238318Actual
2446584.802024-02-2083611Actual
22605351.002024-01-218313Actual
15117384.422023-05-238318Actual
1523780.552023-05-2383111Actual
8219184.002022-11-238315Actual
1795156.002023-08-238346Actual
27220106.002024-05-228346Actual
33052278.002024-10-228367Actual
1408154.002022-05-238364Actual
16653246.002023-07-238314Actual
3898473.102025-03-2383211Actual
21126195.002023-11-238317Actual
2540932.672024-03-2283311Actual
37536118.002025-02-208366Actual
3671189.062025-01-2183311Actual
855172.002022-11-238356Actual
504100.002022-04-228316Budget
35386466.242024-12-218318Actual
12188245.032023-02-208318Actual
12048187.002023-02-208317Actual
35096102.002024-12-218316Actual
22725211.002024-01-218314Actual
2432260.332024-02-2083111Actual
962280.002022-12-218346Budget
25950202.002024-04-218365Actual
3172439.002024-09-218326Actual
504050.002022-08-238326Budget
728660.002022-10-238326Budget
25698293.002024-04-218313Actual
122390.002022-05-238363Budget
27429429.882024-05-228318Actual
1426313.532023-04-2283211Actual
33551148.622024-10-2283213Actual
3402694.002024-11-228346Actual
2286100.002022-06-238313Budget
36443414.002025-01-218317Actual
38240375.002025-03-238313Actual
15145143.512023-05-238328Actual
3065271.002024-08-228346Actual
2878396.512024-06-2283411Actual
23107225.002024-01-218317Actual
22165225.002023-12-218367Actual
27549179.492024-05-2283111Actual
458474.002022-08-238363Actual
855250.002022-11-238356Budget
8080200.002022-11-238314Budget
2671974.942024-04-2183113Actual
38956160.342025-03-2383111Actual
1078560.002023-01-218356Budget
1531950.762023-05-2383411Actual
39277122.312025-03-2383113Actual
907786.002022-12-218363Actual
648100.002022-04-228346Budget
22284158.662023-12-218368Actual
748886.002022-10-238366Actual
2611748.002024-04-218356Actual
6445264.002022-09-228317Actual
28701185.872024-06-2283111Actual
177398.002022-05-238346Actual
27896234.592024-05-2283213Actual
37338248.002025-02-208365Actual
283100.002022-04-228364Budget
28021254.002024-06-228363Actual
4260200.002022-07-238367Budget
37860116.722025-02-2083311Actual
32607118.002024-10-228373Actual
1223680.002023-02-208328Budget
364172.002022-04-228315Actual
1138921.002023-02-208373Actual
5836280.002022-09-228314Budget
1725200.002022-05-238336Budget
2196031.002023-12-218326Actual
32670298.002024-10-228364Actual
3512345.002024-12-218326Actual
14523296.002023-05-238313Actual
214690.002022-05-238328Budget
2890100.002022-06-238346Budget
1423567.782023-04-2283111Actual
4851200.002022-08-238315Budget
2042028.422023-10-2383511Actual
28581554.122024-06-228318Actual
16159234.422023-06-238368Actual
38743397.002025-03-238317Actual
896100.002022-04-228367Budget
3627336.002025-01-218326Actual
1636043.312023-06-2383611Actual
26304542.002024-04-218318Actual
31894371.002024-09-218317Actual
2405467.002024-02-208366Actual
21841194.002023-12-218315Actual
2305095.002024-01-218366Actual
167640.002022-05-238326Budget
2603721.002024-04-218326Actual
21281169.272023-11-238368Actual
10595120.002023-01-218316Actual
19598334.002023-10-238313Actual
2144811.402023-11-2383511Actual
34616197.572024-11-2283612Actual
10739117.002023-01-218346Actual
1348200.002022-05-238314Budget
3331272.042024-10-2283411Actual
11062295.032023-01-218318Actual
3323155.632022-06-238368Actual
16039230.002023-06-238367Actual
144355.012023-04-2283212Actual
2473285.002022-06-238314Actual
33018402.002024-10-228317Actual
2254817.782023-12-2183612Actual
504151.002022-08-238326Actual
15621183.002023-06-238314Actual
34945290.002024-12-218364Actual
1739280.552023-07-2383611Actual
35448257.152024-12-218368Actual
2648049.702024-04-2183311Actual
1750816.722023-07-2383612Actual
32398139.852024-09-2183113Actual
26990240.002024-05-228364Actual

Generated 2025-05-22 05:41:51.469 UTC