[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-238356Actual
12626182.002023-03-258364Actual
1196893.002023-02-228366Actual
17719137.002023-08-258364Actual
38152141.612025-02-2283213Actual
3343224.162024-10-2483212Actual
18929105.002023-09-248336Actual
28431111.002024-06-248366Actual
8220200.002022-11-258315Budget
27457317.752024-05-248328Actual
2039349.702023-10-2583411Actual
34176222.002024-11-248367Actual
3265114.722022-06-258328Actual
2286100.002022-06-258313Budget
27371266.002024-05-248367Actual
13664153.002023-04-248364Actual
5836280.002022-09-248314Budget
28609226.842024-06-248328Actual
5136100.002022-08-258346Budget
1765741.002023-08-258373Actual
23764167.002024-02-228364Actual
205128.212023-10-2583112Actual
1583420.002023-06-258326Actual
1730435.872023-07-2583311Actual
6961200.002022-10-258314Budget
31928311.002024-09-238367Actual
1866147.002023-09-248373Actual
2505134.002024-03-248356Actual
36443414.002025-01-238317Actual
5321200.002022-08-258317Budget
12047200.002023-02-228317Budget
2106996.002023-11-258366Actual
29642383.002024-07-248317Actual
10379200.002023-01-238364Budget
391764.002022-07-258326Actual
1223680.002023-02-228328Budget
2201475.002023-12-238346Actual
19225157.142023-09-248368Actual
630860.002022-09-248356Budget
33466170.982024-10-2483612Actual
12110200.002023-02-228367Budget
39157128.422025-03-2583112Actual
35506146.512024-12-2383111Actual
16653246.002023-07-258314Actual
8140200.002022-11-258364Budget
1686628.002023-07-258326Actual
1881100.002022-05-258366Budget
743039.002022-10-258356Actual
1496779.002023-05-258366Actual
2765844.382024-05-2483511Actual
2000943.002023-10-258356Actual
1727726.292023-07-2583211Actual
1735814.592023-07-2583511Actual
2432260.332024-02-2283111Actual
6774100.002022-10-258313Budget
1750816.722023-07-2583612Actual
144355.012023-04-2483212Actual
5896200.002022-09-248364Budget
2071950.002023-11-258373Actual
27896234.592024-05-2483213Actual
16097342.002023-06-258318Actual
26956372.002024-05-248314Actual
36564217.752025-01-238328Actual
32961129.002024-10-248366Actual
728763.002022-10-258326Actual
18220210.182023-08-258368Actual
27811211.402024-05-2483612Actual
2172143.002023-12-238373Actual
34790375.002024-12-238313Actual
35706134.802024-12-2383112Actual
3127587.222024-08-2483113Actual
2337545.442024-01-2383311Actual
19751116.002023-10-258364Actual
1490864.002023-05-258346Actual
466342.002022-08-258373Actual
2603721.002024-04-238326Actual
17870113.002023-08-258316Actual
17812167.002023-08-258365Actual
38686117.002025-03-258366Actual
3438141.192024-11-2483211Actual
2494476.002024-03-248316Actual
2045448.632023-10-2583611Actual
27692126.292024-05-2483611Actual
1992936.002023-10-258326Actual
4386100.002022-07-258328Budget
13366146.542023-03-258328Actual
3688324.162025-01-2383212Actual
36656202.892025-01-2383111Actual
3403132.002022-07-258313Actual
12944100.002023-03-258336Budget
6834103.002022-10-258363Actual
15117384.422023-05-258318Actual
952660.002022-12-238326Budget
4711240.002022-08-258314Actual
34910451.002024-12-238314Actual
4710280.002022-08-258314Budget
14523296.002023-05-258313Actual
4914200.002022-08-258365Budget
952751.002022-12-238326Actual
4339219.272022-07-258318Actual
55240.002022-04-248326Budget
1005380.002022-12-238368Budget
3405262.002024-11-248356Actual
2196031.002023-12-238326Actual
1621781.612023-06-2583111Actual
4525113.002022-08-258313Actual
7627191.002022-10-258367Actual
30768358.002024-08-248317Actual
1078560.002023-01-238356Budget
6695100.002022-09-248368Budget
1827867.782023-08-2583111Actual
8831231.392022-11-258318Actual
10054164.722022-12-238368Actual
2579267.002024-04-238373Actual
10984200.002023-01-238367Budget
32550209.002024-10-248363Actual
1898141.002023-09-248356Actual
7628200.002022-10-258367Budget
27604128.422024-05-2483311Actual
1138830.002023-02-228373Budget
2301767.002024-01-238356Actual
2747110.002022-06-258316Actual
27750136.932024-05-2483112Actual
8361153.002022-11-258316Actual
24231169.272024-02-228328Actual
4445157.142022-07-258368Actual
27549179.492024-05-2483111Actual
3918556.082025-03-2583212Actual
3488294.002024-12-238373Actual
18066268.002023-08-258317Actual
1549132.002022-05-258365Actual
1191060.002023-02-228356Budget
3373276.002024-11-248373Actual
1019289.002023-01-238363Actual
2543634.802024-03-2483411Actual
1692072.002023-07-258346Actual
39277122.312025-03-2583113Actual
967050.002022-12-238356Budget
3071190.002024-08-248366Actual
1739280.552023-07-2583611Actual
2394218.002024-02-228326Actual
2611748.002024-04-238356Actual
37713304.122025-02-228328Actual
22965103.002024-01-238336Actual
5089118.002022-08-258336Actual
2839869.002024-06-248356Actual
29387231.002024-07-248365Actual
8282200.002022-11-258365Budget
1550200.002022-05-258365Budget
1901394.002023-09-248366Actual
1895555.002023-09-248346Actual
1847911.402023-08-2583112Actual
3898473.102025-03-2583211Actual
683590.002022-10-258363Budget
33230185.872024-10-2483111Actual
14141137.452023-04-248328Actual
3067858.002024-08-248356Actual
36974164.412025-01-2383113Actual
2293721.002024-01-238326Actual
346580.002022-07-258363Budget
23107225.002024-01-238317Actual
21875125.002023-12-238365Actual
2019151.002022-05-258367Actual
20874181.002023-11-258365Actual
1936540.122023-09-2483411Actual
504050.002022-08-258326Budget
738280.002022-10-258346Budget
16533358.002023-07-258313Actual
466240.002022-08-258373Budget
1349217.002022-05-258314Actual
4120137.002022-07-258366Actual
6507200.002022-09-248367Budget
6037164.002022-09-248365Actual
21749196.002023-12-238314Actual
13427100.002023-03-258368Budget
18689220.002023-09-248314Actual
10516100.002023-01-238365Budget
31302155.642024-08-2483213Actual
33853252.002024-11-248315Actual
2291089.002024-01-238316Actual
6117100.002022-09-248316Budget
8610112.002022-11-258366Actual
31511423.002024-09-238314Actual
1336780.002023-03-258328Budget
31217188.002024-08-2483612Actual
3402100.002022-07-258313Budget
1111080.002023-01-238328Budget
29855184.812024-07-2483111Actual
3118344.382024-08-2483212Actual
10133121.002023-01-238313Actual
14557237.002023-05-258363Actual
3750371.002025-02-228356Actual
35648115.652024-12-2383611Actual
2458212.462024-02-2283612Actual
1772100.002022-05-258346Budget
34825224.002024-12-238363Actual
37451120.002025-02-228336Actual
1027036.002023-01-238373Actual
30571125.002024-08-248316Actual
7707226.842022-10-258318Actual
30265417.002024-08-248313Actual
8080200.002022-11-258314Budget
35123.002022-04-248313Actual
17430.002022-04-248373Budget
2446584.802024-02-2283611Actual
34945290.002024-12-238364Actual
2036622.042023-10-2583311Actual
1526513.532023-05-2583211Actual
1165142.002022-05-258313Actual
31894371.002024-09-238317Actual
13099101.002023-03-258366Actual
18569419.002023-09-248313Actual
34616197.572024-11-2483612Actual
9263200.002022-12-238364Budget
38240375.002025-03-258313Actual
25296187.452024-03-248368Actual
9993196.542022-12-238328Actual
2440453.952024-02-2283411Actual
26871282.002024-05-248363Actual
363200.002022-04-248315Budget
31546240.002024-09-238364Actual
37805136.932025-02-2283111Actual
2399677.002024-02-228346Actual
326490.002022-06-258328Budget
38778255.002025-03-258367Actual
3685596.512025-01-2383112Actual
11969100.002023-02-228366Budget
15749163.002023-06-258365Actual
33760376.002024-11-248314Actual
2952688.002024-07-248346Actual
5976206.002022-09-248315Actual
1998369.002023-10-258346Actual
1624511.402023-06-2583211Actual
15179166.242023-05-258368Actual
8830200.002022-11-258318Budget
1939228.422023-09-2483511Actual
31391402.002024-09-238313Actual
7895114.002022-11-258313Actual
32607118.002024-10-248373Actual
31334159.152024-08-2483613Actual
31639266.002024-09-238365Actual
11499200.002023-02-228364Budget
174506.082023-07-2583112Actual
3284834.002024-10-248326Actual
850479.002022-11-258346Actual
6634135.932022-09-248328Actual
11578204.002023-02-228315Actual
1838711.402023-08-2583511Actual
29971116.722024-07-2483611Actual
7099200.002022-10-258315Budget
1594778.002023-06-258366Actual
17530.002022-04-248373Actual
10594100.002023-01-238316Budget
423140.002022-04-248365Actual
578942.002022-09-248373Actual
36478290.002025-01-238367Actual
7568200.002022-10-258317Budget
12376124.002023-03-258313Actual
24759220.002024-03-248314Actual
30385393.002024-08-248314Actual
293750.002022-06-258356Budget
9399200.002022-12-238365Budget
3290297.002024-10-248346Actual
9342200.002022-12-238315Budget
3668466.722025-01-2383211Actual
4338200.002022-07-258318Budget
2601062.002024-04-238316Actual
4446100.002022-07-258368Budget
214690.002022-05-258328Budget
13240200.002023-03-258367Budget
364172.002022-04-248315Actual
255816.082024-03-2483212Actual
32635493.002024-10-248314Actual
1303860.002023-03-258356Budget
22284158.662023-12-238368Actual
24886147.002024-03-248365Actual
840955.002022-11-258326Actual
38067225.232025-02-2283612Actual
691330.002022-10-258373Budget
36301144.002025-01-238336Actual
21247195.022023-11-258328Actual
1931114.592023-09-2483211Actual
7021200.002022-10-258364Budget
15807100.002023-06-258316Actual
32670298.002024-10-248364Actual
12943128.002023-03-258336Actual
9202200.002022-12-238314Budget
3553479.482024-12-2383211Actual
2103958.002023-11-258356Actual
28964153.952024-06-2483612Actual
29735479.882024-07-248318Actual
1360291.002023-04-248373Actual
2535486.932024-03-2483111Actual
33138210.182024-10-248328Actual
23644182.002024-02-228363Actual
10739117.002023-01-238346Actual
188088.002022-05-258366Actual
23915113.002024-02-228316Actual
30861596.552024-08-248318Actual
32340168.852024-09-2383612Actual
10318217.002023-01-238314Actual
2955256.002024-07-248356Actual
16839111.002023-07-258316Actual
29174217.002024-07-248363Actual
3216192.252024-09-2383311Actual
3718290.002025-02-228373Actual
36095284.002025-01-238364Actual
2890100.002022-06-258346Budget
28346163.002024-06-248336Actual
1851216.722023-08-2583612Actual
3065271.002024-08-248346Actual
601200.002022-04-248336Budget
16894106.002023-07-258336Actual
3408492.002024-11-248366Actual
23857163.002024-02-228365Actual
17565397.002023-08-258313Actual
9203253.002022-12-238314Actual
38898237.452025-03-258368Actual
2988341.192024-07-2483211Actual
38743397.002025-03-258317Actual
1251730.002023-03-258373Budget
27220106.002024-05-248346Actual
738393.002022-10-258346Actual
20220178.362023-10-258328Actual
2546326.292024-03-2483511Actual
34408101.822024-11-2483311Actual
3742339.002025-02-228326Actual
3059860.002024-08-248326Actual
28701185.872024-06-2483111Actual
26365222.302024-04-238368Actual
3732167.002022-07-258315Actual
39219211.402025-03-2583612Actual
17129314.722023-07-258318Actual
20099258.002023-10-258317Actual
915424.002022-12-238373Actual
242430.002022-06-258373Budget
11172149.572023-01-238368Actual
7160157.002022-10-258365Actual
2031186.932023-10-2583111Actual
16781185.002023-07-258365Actual
2844150.002022-06-258336Actual
11639189.002023-02-228365Actual
4913165.002022-08-258365Actual
2843200.002022-06-258336Budget
2648049.702024-04-2383311Actual
2352010.332024-01-2383112Actual
1544416.722023-05-2583612Actual
26836345.002024-05-248313Actual
35942308.002025-01-238313Actual
2497120.002024-03-248326Actual
3673883.742025-01-2383411Actual
35293356.002024-12-238317Actual
5569100.002022-08-258368Budget
10691100.002023-01-238336Budget
10924200.002023-01-238317Budget
3906515.652025-03-2583511Actual
1933822.042023-09-2483311Actual
13318288.972023-03-258318Actual
518360.002022-08-258356Budget
2891101.002022-06-258346Actual
21841194.002023-12-238315Actual
2405467.002024-02-228366Actual
4387178.362022-07-258328Actual
34496167.782024-11-2483611Actual
10515146.002023-01-238365Actual
245239.272024-02-2283112Actual
2716647.002024-05-248326Actual
17191182.902023-07-258368Actual
3591245.002022-07-258314Actual
2148251.822023-11-2583611Actual
23609331.002024-02-228313Actual
2786978.452024-05-2483113Actual
13239177.002023-03-258367Actual
4259167.002022-07-258367Actual
14053238.002023-04-248367Actual
14734194.002023-05-258315Actual
283100.002022-04-248364Budget
5382136.002022-08-258367Actual
23822179.002024-02-228315Actual
9341163.002022-12-238315Actual
28643214.722024-06-248368Actual
29500153.002024-07-248336Actual
26746227.572024-04-2383213Actual
10845100.002023-01-238366Budget
2473285.002022-06-258314Actual
28902126.292024-06-2483112Actual
31697124.002024-09-238316Actual
31752143.002024-09-238336Actual
35386466.242024-12-238318Actual
1027130.002023-01-238373Budget
775490.002022-10-258328Budget
38546106.002025-03-258316Actual
4992116.002022-08-258316Actual
29139397.002024-07-248313Actual
37627303.002025-02-228367Actual
279440.002022-06-258326Budget
3573456.082024-12-2383212Actual
13724203.002023-04-248315Actual
1662599.002023-07-258373Actual
35414217.752024-12-238328Actual
1461444.002023-05-258373Actual
27081195.002024-05-248365Actual
3402694.002024-11-248346Actual
11719100.002023-02-228316Budget
36188207.002025-01-238365Actual
37593353.002025-02-228317Actual
4200158.002022-07-258317Actual
2692895.002024-05-248373Actual
3556187.992024-12-2383311Actual
1990295.002023-10-258316Actual
977273.812022-04-248318Actual
6038200.002022-09-248365Budget
504151.002022-08-258326Actual
26425101.822024-04-2383111Actual
31155128.422024-08-2483112Actual
5975200.002022-09-248315Budget
2872951.822024-06-2483211Actual
14642209.002023-05-258314Actual
976200.002022-04-248318Budget
30029118.852024-07-2483112Actual
9017127.002022-12-238313Actual
728660.002022-10-258326Budget
391650.002022-07-258326Budget
3177881.002024-09-238346Actual
21161178.002023-11-258367Actual
1131089.002023-02-228363Actual
32188108.212024-09-2383411Actual
2437735.872024-02-2283311Actual
3868100.002022-07-258316Budget
840860.002022-11-258326Budget
32515344.002024-10-248313Actual
25234367.752024-03-248318Actual
1628100.002022-05-258316Budget
12565200.002023-03-258314Budget
31097126.292024-08-2483611Actual
1176768.002023-02-228326Actual
2157314.592023-11-2583612Actual
4772178.002022-08-258364Actual
38453253.002025-03-258315Actual
755100.002022-04-248366Budget
742950.002022-10-258356Budget
10844115.002023-01-238366Actual
25698293.002024-04-238313Actual
12188245.032023-02-228318Actual
12705215.002023-03-258315Actual
27986398.002024-06-248313Actual
35976233.002025-01-238363Actual
4260200.002022-07-258367Budget
36061480.002025-01-238314Actual
36153313.002025-01-238315Actual
26779162.662024-04-2383613Actual
122390.002022-05-258363Budget
8141175.002022-11-258364Actual
20782145.002023-11-258364Actual
1531950.762023-05-2583411Actual
11062295.032023-01-238318Actual
5509100.002022-08-258328Budget
7706200.002022-10-258318Budget
2033925.232023-10-2583211Actual
30513241.002024-08-248365Actual
2923196.002024-07-248373Actual
16039230.002023-06-258367Actual
31426215.002024-09-238363Actual
1190945.002023-02-228356Actual
2502566.002024-03-248346Actual
282165.002022-04-248364Actual
64984.002022-04-248346Actual
9865139.002022-12-238367Actual
35767225.232024-12-2383612Actual
1588864.002023-06-258346Actual
33795242.002024-11-248364Actual
1395988.002023-04-248366Actual
3652157.002022-07-258364Actual
9590.002022-04-248363Budget
2342914.592024-01-2383511Actual
966942.002022-12-238356Actual
30803276.002024-08-248367Actual
4851200.002022-08-258315Budget
2147151.082022-05-258328Actual
23142257.002024-01-238367Actual
2668200.002022-06-258365Budget
504100.002022-04-248316Budget
33346113.532024-10-2483611Actual
234674.002022-06-258363Actual
518464.002022-08-258356Actual
1697998.002023-07-258366Actual
1726150.002022-05-258336Actual
27139104.002024-05-248316Actual
14113338.972023-04-248318Actual
3512345.002024-12-238326Actual
1724970.972023-07-2583111Actual
4524100.002022-08-258313Budget
18723137.002023-09-248364Actual
1348200.002022-05-258314Budget
4013101.002022-07-258346Actual
18604202.002023-09-248363Actual
3328576.292024-10-2483311Actual
1968994.002023-10-258373Actual
2042028.422023-10-2583511Actual
1591457.002023-06-258356Actual
35852167.922024-12-2383213Actual
2610200.002022-06-258315Actual
5242100.002022-08-258366Budget
27194150.002024-05-248336Actual
1559360.002023-06-258373Actual
3005725.232024-07-2483212Actual
181950.002022-05-258356Budget
27631100.762024-05-2483411Actual
31604279.002024-09-238315Actual
37303301.002025-02-228315Actual
29797261.692024-07-248368Actual
29082155.642024-06-2483613Actual
1535377.362023-05-2583611Actual
602130.002022-04-248336Actual
1138921.002023-02-228373Actual
754107.002022-04-248366Actual
17036237.002023-07-258317Actual
1392651.002023-04-248356Actual
26209320.002024-04-238317Actual
11111143.512023-01-238328Actual
36536551.092025-01-238318Actual
9944200.002022-12-238318Budget
3075200.002022-06-258317Budget
6775155.002022-10-258313Actual
1289550.002023-03-258326Budget
21783103.002023-12-238364Actual
424200.002022-04-248365Budget
895143.002022-04-248367Actual
3292850.002024-10-248356Actual
2777827.362024-05-2483212Actual
3458243.312024-11-2483212Actual
24639372.002024-03-248313Actual
11815100.002023-02-228336Budget
32248101.822024-09-2383611Actual
28198264.002024-06-248315Actual
28523247.002024-06-248367Actual
8219184.002022-11-258315Actual
3213482.682024-09-2383211Actual
20134160.002023-10-258367Actual
33675205.002024-11-248363Actual
962377.002022-12-238346Actual
1387484.002023-04-248336Actual
11577200.002023-02-228315Budget
2299160.002024-01-238346Actual
3965100.002022-07-258336Budget
35096102.002024-12-238316Actual
1529233.742023-05-2583311Actual
571183.002022-09-248363Actual
2473142.002024-03-248373Actual
1488238.002022-05-258315Actual
30923313.212024-08-248368Actual
12706200.002023-03-258315Budget
30208155.642024-07-2483613Actual
1959200.002022-05-258317Budget
1251647.002023-03-258373Actual
20192328.362023-10-258318Actual
12109138.002023-02-228367Actual
3397240.002024-11-248326Actual
6261114.002022-09-248346Actual
795490.002022-11-258363Actual
5897133.002022-09-248364Actual
4773200.002022-08-258364Budget
23228152.602024-01-238328Actual
12991100.002023-03-258346Budget
962280.002022-12-238346Budget
27429429.882024-05-248318Actual
458580.002022-08-258363Budget
3517780.002024-12-238346Actual
30981148.632024-08-2483111Actual
2139456.082023-11-2583311Actual
33110425.332024-10-248318Actual
855250.002022-11-258356Budget
21630312.002023-12-238313Actual
2234281.612023-12-2383111Actual
8360100.002022-11-258316Budget
1408154.002022-05-258364Actual
1733156.082023-07-2583411Actual
293859.002022-06-258356Actual
7816108.662022-10-258368Actual
39304231.082025-03-2583213Actual
36246150.002025-01-238316Actual
19070265.002023-09-248317Actual
1078668.002023-01-238356Actual
6635100.002022-09-248328Budget
18816185.002023-09-248365Actual
6213100.002022-09-248336Budget
8611100.002022-11-258366Budget
3789206.002022-07-258365Actual
24793104.002024-03-248364Actual
1795156.002023-08-258346Actual
3676543.312025-01-2383511Actual
14175167.752023-04-248368Actual
34353215.662024-11-2483111Actual
2334841.192024-01-2383211Actual
2098200.002022-05-258318Budget
34674157.402024-11-2483113Actual
16568211.002023-07-258363Actual
242535.002022-06-258373Actual
6696149.572022-09-248368Actual
20253222.302023-10-258368Actual
3865375.002025-03-258356Actual
29259385.002024-07-248314Actual
2878396.512024-06-2483411Actual
37396116.002025-02-228316Actual
205395.012023-10-2583212Actual
2095930.002023-11-258326Actual
578840.002022-09-248373Budget
3561518.842024-12-2383511Actual
1694646.002023-07-258356Actual
1487200.002022-05-258315Budget
850580.002022-11-258346Budget
25733213.002024-04-238363Actual
346479.002022-07-258363Actual
2101379.002023-11-258346Actual
5508160.182022-08-258328Actual
803232.002022-11-258373Actual
8457100.002022-11-258336Budget
22223295.032023-12-238318Actual
7335100.002022-10-258336Budget
1222102.002022-05-258363Actual
39099147.572025-03-2583611Actual
30626120.002024-08-248336Actual
406057.002022-07-258356Actual
12189200.002023-02-228318Budget
20987115.002023-11-258336Actual
27336332.002024-05-248317Actual
26332231.392024-04-238328Actual
20747241.002023-11-258314Actual
255548.212024-03-2483112Actual
2154010.332023-11-2583112Actual
34100.002022-04-248313Budget
636779.002022-09-248366Actual
2207389.002023-12-238366Actual
30889207.152024-08-248328Actual
2831834.002024-06-248326Actual
2615066.002024-04-238366Actual
25820270.002024-04-238314Actual
22818173.002024-01-238315Actual
1431735.872023-04-2483411Actual
19163437.452023-09-248318Actual
25950202.002024-04-238365Actual
37210471.002025-02-228314Actual
25915234.002024-04-238315Actual
11718123.002023-02-228316Actual
1629111.002022-05-258316Actual
225155.012023-12-2383112Actual
32728293.002024-10-248315Actual
1629948.632023-06-2583411Actual
24111251.002024-02-228317Actual
33172257.152024-10-248368Actual
234790.002022-06-258363Budget
1887474.002023-09-248316Actual
5243112.002022-08-258366Actual
22605351.002024-01-238313Actual
3100940.122024-08-2483211Actual
2370142.002024-02-228373Actual
11863100.002023-02-228346Budget
28233256.002024-06-248365Actual
22640202.002024-01-238363Actual
33583238.102024-10-2483613Actual
36797100.762025-01-2383611Actual
3901173.102025-03-2583311Actual
8690200.002022-11-258317Budget
3627336.002025-01-238326Actual
12377100.002023-03-258313Budget
10378135.002023-01-238364Actual
13177174.002023-03-258317Actual
3180460.002024-09-238356Actual
31986478.362024-09-238318Actual
1025134.422022-04-248328Actual
1429051.822023-04-2483311Actual
27048281.002024-05-248315Actual
69550.002022-04-248356Budget
29022122.312024-06-2483113Actual
34295219.272024-11-248368Actual
12768100.002023-03-258365Budget
7100152.002022-10-258315Actual
279529.002022-06-258326Actual
3790200.002022-07-258365Budget
1435051.822023-04-2483611Actual
33551148.622024-10-2483213Actual
3446234.802024-11-2483511Actual
20662221.002023-11-258363Actual
2671974.942024-04-2383113Actual
33640344.002024-11-248313Actual
36916151.832025-01-2383612Actual
2305095.002024-01-238366Actual
23729224.002024-02-228314Actual
1423567.782023-04-2483111Actual
5837278.002022-09-248314Actual
195106.082023-09-2483212Actual
37090436.002025-02-228313Actual
37477102.002025-02-228346Actual
24851143.002024-03-248315Actual
3558884.802024-12-2383411Actual
25176221.002024-03-248367Actual
18781131.002023-09-248315Actual
22251148.052023-12-238328Actual
3014969.672024-07-2483113Actual
2807891.002024-06-248373Actual
5570141.992022-08-258368Actual
1928381.612023-09-2483111Actual
893780.002022-11-258368Budget
2144811.402023-11-2583511Actual
29585102.002024-07-248366Actual
69655.002022-04-248356Actual
1942567.782023-09-2483611Actual
10319200.002023-01-238314Budget
102490.002022-04-248328Budget
8081256.002022-11-258314Actual
164455.012023-06-2583212Actual
691233.002022-10-258373Actual
16004256.002023-06-258317Actual
14018197.002023-04-248317Actual
10983178.002023-01-238367Actual
24674223.002024-03-248363Actual
2204043.002023-12-238356Actual
2530147.002022-06-258364Actual
405960.002022-07-258356Budget
15656141.002023-06-258364Actual
15024295.002023-05-258317Actual
6446200.002022-09-248317Budget
972788.002022-12-238366Actual
7159200.002022-10-258365Budget
2746100.002022-06-258316Budget
32425224.062024-09-2383213Actual
30420310.002024-08-248364Actual
20840177.002023-11-258315Actual
33945133.002024-11-248316Actual
220890.002022-05-258368Budget
1384628.002023-04-248326Actual
2540932.672024-03-2483311Actual
354340.002022-07-258373Actual
22725211.002024-01-238314Actual
36598219.272025-01-238368Actual
37860116.722025-02-2283311Actual
38836470.792025-03-258318Actual
17777135.002023-08-258315Actual
2561310.332024-03-2483612Actual
1083126.842022-04-248368Actual
1842148.632023-08-2583611Actual
3106396.512024-08-2483411Actual
33887271.002024-11-248365Actual
22130222.002023-12-238317Actual
32763282.002024-10-248365Actual
33052278.002024-10-248367Actual
26990240.002024-05-248364Actual
177398.002022-05-258346Actual
35448257.152024-12-238368Actual
1833337.992023-08-2583311Actual
9576100.002022-12-238336Budget
835200.002022-04-248317Budget
1243880.002023-03-258363Budget
1482792.002023-05-258316Actual
16688124.002023-07-258364Actual
37033157.402025-01-2383613Actual
167640.002022-05-258326Budget
28140242.002024-06-248364Actual
18187135.932023-08-258328Actual
3966136.002022-07-258336Actual
12627200.002023-03-258364Budget
28488445.002024-06-248317Actual
2269787.002024-01-238373Actual
2443112.462024-02-2283511Actual
2136734.802023-11-2583211Actual
1243976.002023-03-258363Actual
8879135.932022-11-258328Actual
15501408.002023-06-258313Actual

Generated 2025-05-24 12:19:51.824 UTC