[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-248367Actual
12627200.002023-03-268364Budget
3137138.002022-06-268367Actual
2234281.612023-12-2483111Actual
2237035.872023-12-2483211Actual
69550.002022-04-258356Budget
9726100.002022-12-248366Budget
32961129.002024-10-258366Actual
3590280.002022-07-268314Budget
354240.002022-07-268373Budget
30513241.002024-08-258365Actual
27986398.002024-06-258313Actual
7707226.842022-10-268318Actual
11250100.002023-02-238313Budget
915424.002022-12-248373Actual
25141306.002024-03-258317Actual
9202200.002022-12-248314Budget
5460200.002022-08-268318Budget
16004256.002023-06-268317Actual
20987115.002023-11-268336Actual
2878396.512024-06-2583411Actual
10595120.002023-01-248316Actual
6774100.002022-10-268313Budget
26779162.662024-04-2483613Actual
2101379.002023-11-268346Actual
33524134.592024-10-2583113Actual
20220178.362023-10-268328Actual
13508341.002023-04-258313Actual
27631100.762024-05-2583411Actual
194835.012023-09-2583112Actual
12376124.002023-03-268313Actual
2890100.002022-06-268346Budget
3865375.002025-03-268356Actual
10691100.002023-01-248336Budget
20627372.002023-11-268313Actual
915530.002022-12-248373Budget
6038200.002022-09-258365Budget
1621781.612023-06-2683111Actual
1409100.002022-05-268364Budget
1078668.002023-01-248356Actual
1251647.002023-03-268373Actual
28902126.292024-06-2583112Actual
2103958.002023-11-268356Actual
25950202.002024-04-248365Actual
728763.002022-10-268326Actual
2653411.402024-04-2483511Actual
850580.002022-11-268346Budget
31894371.002024-09-248317Actual
22818173.002024-01-248315Actual
3901173.102025-03-2683311Actual
33230185.872024-10-2583111Actual
907786.002022-12-248363Actual
37747296.542025-02-238368Actual
2872951.822024-06-2583211Actual
1847911.402023-08-2683112Actual
2955256.002024-07-258356Actual
29259385.002024-07-258314Actual
16039230.002023-06-268367Actual
20840177.002023-11-268315Actual
33404101.822024-10-2583112Actual
10054164.722022-12-248368Actual
2242453.952023-12-2483411Actual
3906515.652025-03-2683511Actual
32550209.002024-10-258363Actual
9576100.002022-12-248336Budget
34353215.662024-11-2583111Actual
30208155.642024-07-2583613Actual
31697124.002024-09-248316Actual
2036622.042023-10-2683311Actual
2667200.002022-06-268365Actual
4851200.002022-08-268315Budget
1800983.002023-08-268366Actual
1686628.002023-07-268326Actual
12846109.002023-03-268316Actual
4711240.002022-08-268314Actual
2996130.002022-06-268366Actual
3632790.002025-01-248346Actual
2133962.462023-11-2683111Actual
28701185.872024-06-2583111Actual
12109138.002023-02-238367Actual
22605351.002024-01-248313Actual
38395235.002025-03-268364Actual
69655.002022-04-258356Actual
11969100.002023-02-238366Budget
1025134.422022-04-258328Actual
3750371.002025-02-238356Actual
4199200.002022-07-268317Budget
34616197.572024-11-2583612Actual
3035794.002024-08-258373Actual
27604128.422024-05-2583311Actual
23228152.602024-01-248328Actual
188088.002022-05-268366Actual
3075200.002022-06-268317Budget
13724203.002023-04-258315Actual
30478264.002024-08-258315Actual
2988341.192024-07-2583211Actual
1395988.002023-04-258366Actual
13428191.992023-03-268368Actual
32425224.062024-09-2483213Actual
2650746.502024-04-2483411Actual
34234466.242024-11-258318Actual
16894106.002023-07-268336Actual
3106396.512024-08-2583411Actual
36536551.092025-01-248318Actual
504050.002022-08-268326Budget
28844100.762024-06-2583611Actual
33346113.532024-10-2583611Actual
3127587.222024-08-2583113Actual
21247195.022023-11-268328Actual
2757760.332024-05-2583211Actual
2502566.002024-03-258346Actual
1083126.842022-04-258368Actual
2254817.782023-12-2483612Actual
29294222.002024-07-258364Actual
37477102.002025-02-238346Actual
2154010.332023-11-2683112Actual
3742339.002025-02-238326Actual
616550.002022-09-258326Budget
3076248.002022-06-268317Actual
19751116.002023-10-268364Actual
28488445.002024-06-258317Actual
10923197.002023-01-248317Actual
977273.812022-04-258318Actual
3221536.932024-09-2483511Actual
2839869.002024-06-258356Actual
2997100.002022-06-268366Budget
4710280.002022-08-268314Budget
19809163.002023-10-268315Actual
11719100.002023-02-238316Budget
1838711.402023-08-2683511Actual
5089118.002022-08-268336Actual
2786978.452024-05-2583113Actual
1336780.002023-03-268328Budget
28581554.122024-06-258318Actual
1446613.532023-04-2583612Actual
2020100.002022-05-268367Budget
3868100.002022-07-268316Budget
20662221.002023-11-268363Actual
23729224.002024-02-238314Actual
37303301.002025-02-238315Actual
2286100.002022-06-268313Budget
13177174.002023-03-268317Actual
1765741.002023-08-268373Actual
38686117.002025-03-268366Actual
1426313.532023-04-2583211Actual
7335100.002022-10-268336Budget
2662714.592024-04-2483112Actual
1535377.362023-05-2683611Actual
6961200.002022-10-268314Budget
2549667.782024-03-2583611Actual
6508180.002022-09-258367Actual
9400185.002022-12-248365Actual
29937103.952024-07-2583411Actual
15117384.422023-05-268318Actual
518464.002022-08-268356Actual
346479.002022-07-268363Actual
2535486.932024-03-2583111Actual
3138100.002022-06-268367Budget
19598334.002023-10-268313Actual
2019151.002022-05-268367Actual
13178200.002023-03-268317Budget
1583420.002023-06-268326Actual
36153313.002025-01-248315Actual
28346163.002024-06-258336Actual
36386104.002025-01-248366Actual
22223295.032023-12-248318Actual
14113338.972023-04-258318Actual
35123.002022-04-258313Actual
976200.002022-04-258318Budget
5508160.182022-08-268328Actual
15059227.002023-05-268367Actual
30176181.962024-07-2583213Actual
1939228.422023-09-2583511Actual
15024295.002023-05-268317Actual
1387484.002023-04-258336Actual
28106493.002024-06-258314Actual
12847100.002023-03-268316Budget
1727726.292023-07-2683211Actual
38453253.002025-03-268315Actual
15749163.002023-06-268365Actual
3582581.962024-12-2483113Actual
8220200.002022-11-268315Budget
803232.002022-11-268373Actual
2299160.002024-01-248346Actual
2601062.002024-04-248316Actual
24264234.422024-02-238368Actual
32014257.152024-09-248328Actual
25262179.872024-03-258328Actual
6695100.002022-09-258368Budget
1027036.002023-01-248373Actual
23262155.632024-01-248368Actual
3005725.232024-07-2583212Actual
30420310.002024-08-258364Actual
2807891.002024-06-258373Actual
1408154.002022-05-268364Actual
1482792.002023-05-268316Actual
1360291.002023-04-258373Actual
27929243.362024-05-2583613Actual
18604202.002023-09-258363Actual
37001181.962025-01-2483213Actual
9203253.002022-12-248314Actual
9806200.002022-12-248317Budget
738280.002022-10-268346Budget
7628200.002022-10-268367Budget
34674157.402024-11-2583113Actual
1544416.722023-05-2683612Actual
3862777.002025-03-268346Actual
1959200.002022-05-268317Budget
17530.002022-04-258373Actual
1243976.002023-03-268363Actual
37713304.122025-02-238328Actual
2093281.002023-11-268316Actual
2269787.002024-01-248373Actual
38956160.342025-03-2683111Actual
37593353.002025-02-238317Actual
2204043.002023-12-248356Actual
795490.002022-11-268363Actual
12189200.002023-02-238318Budget
630751.002022-09-258356Actual
6213100.002022-09-258336Budget
29642383.002024-07-258317Actual
16568211.002023-07-268363Actual
1289550.002023-03-268326Budget
2031186.932023-10-2683111Actual
22640202.002024-01-248363Actual
2394218.002024-02-238326Actual
8610112.002022-11-268366Actual
13630167.002023-04-258314Actual
1196893.002023-02-238366Actual
4446100.002022-07-268368Budget
32728293.002024-10-258315Actual
27491211.692024-05-258368Actual
3408492.002024-11-258366Actual
38488293.002025-03-268365Actual
10318217.002023-01-248314Actual
840955.002022-11-268326Actual
35885162.662024-12-2483613Actual
27081195.002024-05-258365Actual
31334159.152024-08-2583613Actual
2095930.002023-11-268326Actual
39219211.402025-03-2683612Actual
255816.082024-03-2583212Actual
5321200.002022-08-268317Budget
2579267.002024-04-248373Actual
17430.002022-04-258373Budget
1138830.002023-02-238373Budget
13240200.002023-03-268367Budget
164189.272023-06-2683112Actual
11499200.002023-02-238364Budget
29174217.002024-07-258363Actual
7160157.002022-10-268365Actual
39277122.312025-03-2683113Actual
3731200.002022-07-268315Budget
3653200.002022-07-268364Budget
11062295.032023-01-248318Actual
7021200.002022-10-268364Budget
11718123.002023-02-238316Actual
31986478.362024-09-248318Actual
6635100.002022-09-258328Budget
5242100.002022-08-268366Budget
2666115.652024-04-2483612Actual
15656141.002023-06-268364Actual
4121100.002022-07-268366Budget
504100.002022-04-258316Budget
2399677.002024-02-238346Actual
35976233.002025-01-248363Actual
3148387.002024-09-248373Actual
7489100.002022-10-268366Budget
30889207.152024-08-258328Actual
896100.002022-04-258367Budget
3789206.002022-07-268365Actual
5090100.002022-08-268336Budget
2057015.652023-10-2683612Actual
1628100.002022-05-268316Budget
24639372.002024-03-258313Actual
37947123.102025-02-2383611Actual
17071169.002023-07-268367Actual
1662599.002023-07-268373Actual
363200.002022-04-258315Budget
164455.012023-06-2683212Actual
24793104.002024-03-258364Actual
616453.002022-09-258326Actual
2142153.952023-11-2683411Actual
26425101.822024-04-2483111Actual
1064350.002023-01-248326Budget
3265114.722022-06-268328Actual
2355212.462024-01-2483612Actual
20874181.002023-11-268365Actual
12626182.002023-03-268364Actual
10845100.002023-01-248366Budget
10924200.002023-01-248317Budget
1111080.002023-01-248328Budget
3561518.842024-12-2483511Actual
24145188.002024-02-238367Actual
18816185.002023-09-258365Actual
31639266.002024-09-248365Actual
17157126.842023-07-268328Actual
8690200.002022-11-268317Budget
25698293.002024-04-248313Actual
122390.002022-05-268363Budget
34408101.822024-11-2583311Actual
34141387.002024-11-258317Actual
571080.002022-09-258363Budget
38836470.792025-03-268318Actual
835200.002022-04-258317Budget
4259167.002022-07-268367Actual
94102.002022-04-258363Actual
1131180.002023-02-238363Budget
9342200.002022-12-248315Budget
102490.002022-04-258328Budget
7239100.002022-10-268316Budget
1461444.002023-05-268373Actual
37536118.002025-02-238366Actual
3898473.102025-03-2683211Actual
2843200.002022-06-268336Budget
12768100.002023-03-268365Budget
3603369.002025-01-248373Actual
36246150.002025-01-248316Actual
3213482.682024-09-2483211Actual
9866200.002022-12-248367Budget
10457200.002023-01-248315Budget
7568200.002022-10-268317Budget
3800586.932025-02-2383112Actual
37627303.002025-02-238367Actual
2765844.382024-05-2583511Actual
39038127.362025-03-2683411Actual
245502.892024-02-2383212Actual
38546106.002025-03-268316Actual
15536197.002023-06-268363Actual
2305095.002024-01-248366Actual
33138210.182024-10-258328Actual
30385393.002024-08-258314Actual
10739117.002023-01-248346Actual
2440453.952024-02-2383411Actual
6445264.002022-09-258317Actual
6037164.002022-09-258365Actual
2472200.002022-06-268314Budget
205128.212023-10-2683112Actual
28021254.002024-06-258363Actual
1429051.822023-04-2583311Actual
2893025.232024-06-2583212Actual
27194150.002024-05-258336Actual
22284158.662023-12-248368Actual
31302155.642024-08-2583213Actual
3553479.482024-12-2483211Actual
7894100.002022-11-268313Budget
738393.002022-10-268346Actual
1588864.002023-06-268346Actual
3373276.002024-11-258373Actual
24674223.002024-03-258363Actual
1431735.872023-04-2583411Actual
571183.002022-09-258363Actual
32635493.002024-10-258314Actual
11171100.002023-01-248368Budget
39099147.572025-03-2683611Actual
9017127.002022-12-248313Actual
458580.002022-08-268363Budget
2293721.002024-01-248326Actual
28609226.842024-06-258328Actual
2609156.002024-04-248346Actual
1692072.002023-07-268346Actual
1697998.002023-07-268366Actual
21875125.002023-12-248365Actual
3014969.672024-07-2583113Actual
1078560.002023-01-248356Budget
24203310.182024-02-238318Actual
17685175.002023-08-268314Actual
28431111.002024-06-258366Actual
220890.002022-05-268368Budget
22760121.002024-01-248364Actual
5381200.002022-08-268367Budget
130121.002022-05-268373Actual
4338200.002022-07-268318Budget
2000943.002023-10-268356Actual
1735814.592023-07-2683511Actual
13664153.002023-04-258364Actual
38152141.612025-02-2383213Actual
3217304.122022-06-268318Actual
2342914.592024-01-2483511Actual
1190945.002023-02-238356Actual
27457317.752024-05-258328Actual
2437735.872024-02-2383311Actual
1348200.002022-05-268314Budget
6587200.002022-09-258318Budget
37210471.002025-02-238314Actual
1488238.002022-05-268315Actual
29387231.002024-07-258365Actual
742950.002022-10-268356Budget
1251730.002023-03-268373Budget
26365222.302024-04-248368Actual
364172.002022-04-258315Actual
1435051.822023-04-2583611Actual
1895555.002023-09-258346Actual
6261114.002022-09-258346Actual
4260200.002022-07-268367Budget
223217.002022-04-258314Actual
36061480.002025-01-248314Actual
1131089.002023-02-238363Actual
20099258.002023-10-268317Actual
11577200.002023-02-238315Budget
3402100.002022-07-268313Budget
2157314.592023-11-2683612Actual
15145143.512023-05-268328Actual
36656202.892025-01-2483111Actual
2352010.332024-01-2483112Actual
16746185.002023-07-268315Actual
1881100.002022-05-268366Budget
2538213.532024-03-2583211Actual
5975200.002022-09-258315Budget
691330.002022-10-268373Budget
2603721.002024-04-248326Actual
6214140.002022-09-258336Actual
3652157.002022-07-268364Actual
22852131.002024-01-248365Actual
27429429.882024-05-258318Actual
5322169.002022-08-268317Actual
755100.002022-04-258366Budget
2136734.802023-11-2683211Actual
35506146.512024-12-2483111Actual
23915113.002024-02-238316Actual
33853252.002024-11-258315Actual
37685454.122025-02-238318Actual
9016100.002022-12-248313Budget
30861596.552024-08-258318Actual
3558884.802024-12-2483411Actual
20192328.362023-10-268318Actual
36974164.412025-01-2483113Actual
5569100.002022-08-268368Budget
279440.002022-06-268326Budget
1164100.002022-05-268313Budget
7567264.002022-10-268317Actual
174506.082023-07-2683112Actual
242430.002022-06-268373Budget
26956372.002024-05-258314Actual
32306124.172024-09-2483112Actual
9993196.542022-12-248328Actual
2473142.002024-03-258373Actual
8611100.002022-11-268366Budget
36916151.832025-01-2483612Actual
6586266.242022-09-258318Actual
326490.002022-06-268328Budget
33887271.002024-11-258365Actual
1901394.002023-09-258366Actual
11063200.002023-01-248318Budget
3732167.002022-07-268315Actual
2405467.002024-02-238366Actual
18723137.002023-09-258364Actual
2648049.702024-04-2483311Actual
36443414.002025-01-248317Actual
242535.002022-06-268373Actual
34910451.002024-12-248314Actual
3671189.062025-01-2483311Actual
3966136.002022-07-268336Actual
691233.002022-10-268373Actual
5136100.002022-08-268346Budget
36188207.002025-01-248365Actual
177398.002022-05-268346Actual
1019380.002023-01-248363Budget
19717192.002023-10-268314Actual
37338248.002025-02-238365Actual
25733213.002024-04-248363Actual
9944200.002022-12-248318Budget
9590.002022-04-258363Budget
8282200.002022-11-268365Budget
3071190.002024-08-258366Actual
1523780.552023-05-2683111Actual
21630312.002023-12-248313Actual
1186286.002023-02-238346Actual
5243112.002022-08-268366Actual
754107.002022-04-258366Actual
10379200.002023-01-248364Budget
9262196.002022-12-248364Actual
1928381.612023-09-2583111Actual
1936540.122023-09-2583411Actual
4525113.002022-08-268313Actual
23764167.002024-02-238364Actual
1624511.402023-06-2683211Actual
1954111.402023-09-2583612Actual
2561310.332024-03-2583612Actual
27811211.402024-05-2583612Actual
803330.002022-11-268373Budget
1005380.002022-12-248368Budget
3331272.042024-10-2583411Actual
29763213.212024-07-258328Actual
34262281.392024-11-258328Actual
167749.002022-05-268326Actual
34825224.002024-12-248363Actual
9263200.002022-12-248364Budget
24759220.002024-03-258314Actual
2196031.002023-12-248326Actual
4012100.002022-07-268346Budget
28198264.002024-06-258315Actual
37245317.002025-02-238364Actual
2543634.802024-03-2583411Actual
2432260.332024-02-2383111Actual
17812167.002023-08-268365Actual
3676543.312025-01-2483511Actual
2727997.002024-05-258366Actual
1998369.002023-10-268346Actual
1730435.872023-07-2683311Actual
21281169.272023-11-268368Actual
31155128.422024-08-2583112Actual
32515344.002024-10-258313Actual
8281140.002022-11-268365Actual
4524100.002022-08-268313Budget
907690.002022-12-248363Budget
6960220.002022-10-268314Actual
33172257.152024-10-258368Actual
3833264.002025-03-268373Actual
2837290.002024-06-258346Actual
7816108.662022-10-268368Actual
9945361.692022-12-248318Actual
1390070.002023-04-258346Actual
1303860.002023-03-268356Budget
3172439.002024-09-248326Actual
29971116.722024-07-2583611Actual
2435026.292024-02-2383211Actual
2540932.672024-03-2583311Actual
37451120.002025-02-238336Actual
15862115.002023-06-268336Actual
1632613.532023-06-2683511Actual
1797736.002023-08-268356Actual
23857163.002024-02-238365Actual
5461345.032022-08-268318Actual
19191190.482023-09-258328Actual
2716647.002024-05-258326Actual
27220106.002024-05-258346Actual
13759117.002023-04-258365Actual
10378135.002023-01-248364Actual
424200.002022-04-258365Budget
21126195.002023-11-268317Actual
1392651.002023-04-258356Actual
3397240.002024-11-258326Actual
36478290.002025-01-248367Actual
16125157.142023-06-268328Actual
4773200.002022-08-268364Budget
1176768.002023-02-238326Actual
38067225.232025-02-2383612Actual
32876130.002024-10-258336Actual
2508495.002024-03-258366Actual
1968994.002023-10-268373Actual
14642209.002023-05-268314Actual
34554110.342024-11-2583112Actual
38275211.002025-03-268363Actual
4913165.002022-08-268365Actual
1222102.002022-05-268363Actual
3556187.992024-12-2483311Actual
3790200.002022-07-268365Budget
18929105.002023-09-258336Actual
1223680.002023-02-238328Budget
34701171.432024-11-2583213Actual
32458141.612024-09-2483613Actual
630860.002022-09-258356Budget
20747241.002023-11-268314Actual
35096102.002024-12-248316Actual
8751200.002022-11-268367Budget
13098100.002023-03-268366Budget
22965103.002024-01-248336Actual
144089.272023-04-2583112Actual
14175167.752023-04-258368Actual
29082155.642024-06-2583613Actual
234790.002022-06-268363Budget
332490.002022-06-268368Budget
19957111.002023-10-268336Actual
1827867.782023-08-2683111Actual
234674.002022-06-268363Actual
3403132.002022-07-268313Actual
16839111.002023-07-268316Actual
26065100.002024-04-248336Actual
8689180.002022-11-268317Actual
3328576.292024-10-2583311Actual
31604279.002024-09-248315Actual
18187135.932023-08-268328Actual
3718290.002025-02-238373Actual
2301767.002024-01-248356Actual
13366146.542023-03-268328Actual
1191060.002023-02-238356Budget
1636043.312023-06-2683611Actual
19163437.452023-09-258318Actual
13427100.002023-03-268368Budget
601200.002022-04-258336Budget
1027130.002023-01-248373Budget
30768358.002024-08-258317Actual
3688324.162025-01-2483212Actual
2346266.722024-01-2483611Actual
32188108.212024-09-2483411Actual
18689220.002023-09-258314Actual
1992936.002023-10-268326Actual
3438141.192024-11-2583211Actual
2443112.462024-02-2383511Actual
1559360.002023-06-268373Actual
21664232.002023-12-248363Actual
35003335.002024-12-248315Actual
3673883.742025-01-2483411Actual
18220210.182023-08-268368Actual
504151.002022-08-268326Actual
1725200.002022-05-268336Budget
3517780.002024-12-248346Actual
31546240.002024-09-248364Actual
683590.002022-10-268363Budget
33551148.622024-10-2583213Actual
26871282.002024-05-258363Actual
3402694.002024-11-258346Actual
23644182.002024-02-238363Actual
3443594.382024-11-2583411Actual
1739280.552023-07-2683611Actual
19844135.002023-10-268365Actual
9575138.002022-12-248336Actual
391764.002022-07-268326Actual
2332063.532024-01-2483111Actual
1591457.002023-06-268356Actual
7099200.002022-10-268315Budget
9399200.002022-12-248365Budget
2692895.002024-05-258373Actual
39157128.422025-03-2683112Actual
11251158.002023-02-238313Actual
34000144.002024-11-258336Actual
1833337.992023-08-2683311Actual
3323155.632022-06-268368Actual
2615066.002024-04-248366Actual
850479.002022-11-268346Actual
30923313.212024-08-258368Actual
8141175.002022-11-268364Actual
2891101.002022-06-268346Actual
8080200.002022-11-268314Budget
32763282.002024-10-258365Actual
11498169.002023-02-238364Actual
1526513.532023-05-2683211Actual
12047200.002023-02-238317Budget
26209320.002024-04-248317Actual
39337213.542025-03-2683613Actual
2610200.002022-06-268315Actual
27336332.002024-05-258317Actual
1485436.002023-05-268326Actual
32248101.822024-09-2483611Actual
5382136.002022-08-268367Actual
214690.002022-05-268328Budget
36095284.002025-01-248364Actual
3783332.672025-02-2383211Actual
29049232.842024-06-2583213Actual
2831834.002024-06-258326Actual
27048281.002024-05-258315Actual
4993100.002022-08-268316Budget
33052278.002024-10-258367Actual
505133.002022-04-258316Actual
3065271.002024-08-258346Actual
182044.002022-05-268356Actual
2139456.082023-11-2683311Actual
7238136.002022-10-268316Actual
518360.002022-08-268356Budget
2370142.002024-02-238373Actual
33583238.102024-10-2583613Actual
7336138.002022-10-268336Actual
33640344.002024-11-258313Actual
962280.002022-12-248346Budget
38743397.002025-03-268317Actual
2291089.002024-01-248316Actual
1898141.002023-09-258356Actual
23822179.002024-02-238315Actual
458474.002022-08-268363Actual
9479140.002022-12-248316Actual
27371266.002024-05-258367Actual
16097342.002023-06-268318Actual
972788.002022-12-248366Actual
31837102.002024-09-248366Actual
32048254.122024-09-248368Actual
39304231.082025-03-2683213Actual
354340.002022-07-268373Actual
34176222.002024-11-258367Actual
2201475.002023-12-248346Actual
25855187.002024-04-248364Actual
3290297.002024-10-258346Actual
255548.212024-03-2583112Actual
13099101.002023-03-268366Actual
14018197.002023-04-258317Actual
34790375.002024-12-248313Actual
20134160.002023-10-268367Actual
1496779.002023-05-268366Actual
6634135.932022-09-258328Actual
14523296.002023-05-268313Actual
3216200.002022-06-268318Budget
3488294.002024-12-248373Actual
35151132.002024-12-248336Actual
2239746.502023-12-2483311Actual
2207389.002023-12-248366Actual
28291135.002024-06-258316Actual
8879135.932022-11-268328Actual
1138921.002023-02-238373Actual
1990295.002023-10-268316Actual
31928311.002024-09-248367Actual
16653246.002023-07-268314Actual
26332231.392024-04-248328Actual
3791417.782025-02-2383511Actual
17719137.002023-08-268364Actual
8831231.392022-11-268318Actual
34733141.612024-11-2583613Actual
31217188.002024-08-2583612Actual
31036117.782024-08-2583311Actual
2287139.002022-06-268313Actual
35706134.802024-12-2483112Actual
3405262.002024-11-258356Actual
2746100.002022-06-268316Budget
21783103.002023-12-248364Actual
11863100.002023-02-238346Budget
10984200.002023-01-248367Budget
30571125.002024-08-258316Actual
36301144.002025-01-248336Actual
38601155.002025-03-268336Actual
743039.002022-10-268356Actual
2747110.002022-06-268316Actual
2098200.002022-05-268318Budget
10983178.002023-01-248367Actual
1349217.002022-05-268314Actual
3591245.002022-07-268314Actual
29585102.002024-07-258366Actual
7755116.232022-10-268328Actual
38125113.532025-02-2383113Actual
2071950.002023-11-268373Actual
4120137.002022-07-268366Actual
636779.002022-09-258366Actual
2494476.002024-03-258316Actual
28643214.722024-06-258368Actual
12991100.002023-03-268346Budget
18781131.002023-09-258315Actual
8360100.002022-11-268316Budget
1694646.002023-07-268356Actual
37125292.002025-02-238363Actual
10594100.002023-01-248316Budget
3216192.252024-09-2483311Actual
8830200.002022-11-268318Budget
2656852.892024-04-2483611Actual
2546326.292024-03-2583511Actual
1724970.972023-07-2683111Actual
3458243.312024-11-2583212Actual
38898237.452025-03-268368Actual
15714146.002023-06-268315Actual
2458212.462024-02-2383612Actual
1795156.002023-08-268346Actual
2337545.442024-01-2483311Actual
130030.002022-05-268373Budget
3284834.002024-10-258326Actual
3512345.002024-12-248326Actual
7627191.002022-10-268367Actual
3857360.002025-03-268326Actual
3520351.002024-12-248356Actual
35942308.002025-01-248313Actual
293859.002022-06-268356Actual
35767225.232024-12-2483612Actual
15501408.002023-06-268313Actual
3446234.802024-11-2583511Actual
12767126.002023-03-268365Actual
2724650.002024-05-258356Actual
20782145.002023-11-268364Actual
22725211.002024-01-248314Actual
55240.002022-04-258326Budget
5648100.002022-09-258313Budget
7706200.002022-10-268318Budget
17036237.002023-07-268317Actual
7895114.002022-11-268313Actual
33466170.982024-10-2583612Actual
7159200.002022-10-268365Budget
25915234.002024-04-248315Actual
38360450.002025-03-268314Actual
4914200.002022-08-268365Budget
245239.272024-02-2383112Actual
27896234.592024-05-2583213Actual
12297129.872023-02-238368Actual
38183266.172025-02-2383613Actual

Generated 2025-05-26 03:01:47.108 UTC