[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-248314Actual
2786978.452024-05-2583113Actual
32458141.612024-09-2483613Actual
14734194.002023-05-268315Actual
16653246.002023-07-268314Actual
10378135.002023-01-248364Actual
952751.002022-12-248326Actual
34408101.822024-11-2583311Actual
1186286.002023-02-238346Actual
32248101.822024-09-2483611Actual
3865375.002025-03-268356Actual
5382136.002022-08-268367Actual
9726100.002022-12-248366Budget
2844150.002022-06-268336Actual
1111080.002023-01-248328Budget
1550200.002022-05-268365Budget
571080.002022-09-258363Budget
34000144.002024-11-258336Actual
3373276.002024-11-258373Actual
1724970.972023-07-2683111Actual
1583420.002023-06-268326Actual
2237035.872023-12-2483211Actual
16568211.002023-07-268363Actual
38275211.002025-03-268363Actual
34234466.242024-11-258318Actual
29082155.642024-06-2583613Actual
915530.002022-12-248373Budget
29763213.212024-07-258328Actual
22965103.002024-01-248336Actual
28964153.952024-06-2583612Actual
8140200.002022-11-268364Budget
3833264.002025-03-268373Actual
30571125.002024-08-258316Actual
571183.002022-09-258363Actual
12990112.002023-03-268346Actual
1968994.002023-10-268373Actual
887890.002022-11-268328Budget
3862777.002025-03-268346Actual
8219184.002022-11-268315Actual
19844135.002023-10-268365Actual
6586266.242022-09-258318Actual
1959200.002022-05-268317Budget
835200.002022-04-258317Budget
21783103.002023-12-248364Actual
5896200.002022-09-258364Budget
2299160.002024-01-248346Actual
10594100.002023-01-248316Budget
2196031.002023-12-248326Actual
1827867.782023-08-2683111Actual
31604279.002024-09-248315Actual
795590.002022-11-268363Budget
23609331.002024-02-238313Actual
2242453.952023-12-2483411Actual
32515344.002024-10-258313Actual
4445157.142022-07-268368Actual
38686117.002025-03-268366Actual
3966136.002022-07-268336Actual
33230185.872024-10-2583111Actual
2147151.082022-05-268328Actual
29294222.002024-07-258364Actual
3561518.842024-12-2483511Actual
8457100.002022-11-268336Budget
27604128.422024-05-2583311Actual
9263200.002022-12-248364Budget
167749.002022-05-268326Actual
22818173.002024-01-248315Actual
346580.002022-07-268363Budget
39219211.402025-03-2683612Actual
743039.002022-10-268356Actual
21630312.002023-12-248313Actual
2193376.002023-12-248316Actual
9945361.692022-12-248318Actual
2610200.002022-06-268315Actual
1348200.002022-05-268314Budget
31426215.002024-09-248363Actual
2893025.232024-06-2583212Actual
1496779.002023-05-268366Actual
27048281.002024-05-258315Actual
1727726.292023-07-2683211Actual
31986478.362024-09-248318Actual
5461345.032022-08-268318Actual
14175167.752023-04-258368Actual
1549132.002022-05-268365Actual
1395988.002023-04-258366Actual
3292850.002024-10-258356Actual
7755116.232022-10-268328Actual
22251148.052023-12-248328Actual
6445264.002022-09-258317Actual
55240.002022-04-258326Budget
12047200.002023-02-238317Budget
8141175.002022-11-268364Actual
26065100.002024-04-248336Actual
2497120.002024-03-258326Actual
32670298.002024-10-258364Actual
34141387.002024-11-258317Actual
17870113.002023-08-268316Actual
17191182.902023-07-268368Actual
907786.002022-12-248363Actual
7335100.002022-10-268336Budget
5649113.002022-09-258313Actual
1686628.002023-07-268326Actual
25234367.752024-03-258318Actual
181950.002022-05-268356Budget
458474.002022-08-268363Actual
803330.002022-11-268373Budget
3172439.002024-09-248326Actual
22640202.002024-01-248363Actual
5321200.002022-08-268317Budget
8360100.002022-11-268316Budget
1697998.002023-07-268366Actual
26425101.822024-04-2483111Actual
25950202.002024-04-248365Actual
283100.002022-04-258364Budget
29735479.882024-07-258318Actual
775490.002022-10-268328Budget
14053238.002023-04-258367Actual
10516100.002023-01-248365Budget
1191060.002023-02-238356Budget
3488294.002024-12-248373Actual
3857360.002025-03-268326Actual
6634135.932022-09-258328Actual
12626182.002023-03-268364Actual
2099260.182022-05-268318Actual
3328576.292024-10-2583311Actual
31302155.642024-08-2583213Actual
1243880.002023-03-268363Budget
8220200.002022-11-268315Budget
39277122.312025-03-2683113Actual
24851143.002024-03-258315Actual
2746100.002022-06-268316Budget
3076248.002022-06-268317Actual
10458180.002023-01-248315Actual
1887474.002023-09-258316Actual
18816185.002023-09-258365Actual
34616197.572024-11-2583612Actual
1939228.422023-09-2583511Actual
33466170.982024-10-2583612Actual
37685454.122025-02-238318Actual
10691100.002023-01-248336Budget
37747296.542025-02-238368Actual
21841194.002023-12-248315Actual
326490.002022-06-268328Budget
35648115.652024-12-2483611Actual
1627236.932023-06-2683311Actual
21161178.002023-11-268367Actual
11719100.002023-02-238316Budget
12377100.002023-03-268313Budget
2458212.462024-02-2383612Actual
1960190.002022-05-268317Actual
23107225.002024-01-248317Actual
1866147.002023-09-258373Actual
3901173.102025-03-2683311Actual
2172143.002023-12-248373Actual
24674223.002024-03-258363Actual
13427100.002023-03-268368Budget
7238136.002022-10-268316Actual
36188207.002025-01-248365Actual
11577200.002023-02-238315Budget
2402264.002024-02-238356Actual
1800983.002023-08-268366Actual
972788.002022-12-248366Actual
24999121.002024-03-258336Actual
35236101.002024-12-248366Actual
4992116.002022-08-268316Actual
16894106.002023-07-268336Actual
1526513.532023-05-2683211Actual
5975200.002022-09-258315Budget
164455.012023-06-2683212Actual
39304231.082025-03-2683213Actual
4914200.002022-08-268365Budget
214690.002022-05-268328Budget
18101158.002023-08-268367Actual
10132100.002023-01-248313Budget
5089118.002022-08-268336Actual
36301144.002025-01-248336Actual
2843200.002022-06-268336Budget
13178200.002023-03-268317Budget
2033925.232023-10-2683211Actual
2650746.502024-04-2483411Actual
2093281.002023-11-268316Actual
3627336.002025-01-248326Actual
17600237.002023-08-268363Actual
15536197.002023-06-268363Actual
8751200.002022-11-268367Budget
1992936.002023-10-268326Actual
6260100.002022-09-258346Budget
2071950.002023-11-268373Actual
37125292.002025-02-238363Actual
11499200.002023-02-238364Budget
578942.002022-09-258373Actual
2997100.002022-06-268366Budget
4524100.002022-08-268313Budget
20874181.002023-11-268365Actual
20220178.362023-10-268328Actual
28844100.762024-06-2583611Actual
1027130.002023-01-248373Budget
37245317.002025-02-238364Actual
37001181.962025-01-2483213Actual
242430.002022-06-268373Budget
34910451.002024-12-248314Actual
754107.002022-04-258366Actual
1025134.422022-04-258328Actual
23764167.002024-02-238364Actual
11969100.002023-02-238366Budget
8689180.002022-11-268317Actual
30029118.852024-07-2583112Actual
3742339.002025-02-238326Actual
5569100.002022-08-268368Budget
3402694.002024-11-258346Actual
9342200.002022-12-248315Budget
8752169.002022-11-268367Actual
391650.002022-07-268326Budget
578840.002022-09-258373Budget
245239.272024-02-2383112Actual
21219395.032023-11-268318Actual
1223680.002023-02-238328Budget
23915113.002024-02-238316Actual
4710280.002022-08-268314Budget
2881022.042024-06-2583511Actual
29352293.002024-07-258315Actual
222200.002022-04-258314Budget
1138921.002023-02-238373Actual
39337213.542025-03-2683613Actual
32106167.782024-09-2483111Actual
3059860.002024-08-258326Actual
2370142.002024-02-238373Actual
32961129.002024-10-258366Actual
20134160.002023-10-268367Actual
10133121.002023-01-248313Actual
27929243.362024-05-2583613Actual
12297129.872023-02-238368Actual
3732167.002022-07-268315Actual
18187135.932023-08-268328Actual
30861596.552024-08-258318Actual
23228152.602024-01-248328Actual
34176222.002024-11-258367Actual
3065271.002024-08-258346Actual
1131180.002023-02-238363Budget
1535377.362023-05-2683611Actual
34674157.402024-11-2583113Actual
30923313.212024-08-258368Actual
144355.012023-04-2583212Actual
3783332.672025-02-2383211Actual
37536118.002025-02-238366Actual
20747241.002023-11-268314Actual
12705215.002023-03-268315Actual
12189200.002023-02-238318Budget
242535.002022-06-268373Actual
12376124.002023-03-268313Actual
223217.002022-04-258314Actual
1064246.002023-01-248326Actual
18929105.002023-09-258336Actual
12110200.002023-02-238367Budget
5243112.002022-08-268366Actual
26746227.572024-04-2483213Actual
7706200.002022-10-268318Budget
2875687.992024-06-2583311Actual
33052278.002024-10-258367Actual
15117384.422023-05-268318Actual
19751116.002023-10-268364Actual
1594778.002023-06-268366Actual
3582581.962024-12-2483113Actual
12188245.032023-02-238318Actual
17036237.002023-07-268317Actual
19809163.002023-10-268315Actual
4260200.002022-07-268367Budget
2204043.002023-12-248356Actual
2727997.002024-05-258366Actual
32550209.002024-10-258363Actual
32340168.852024-09-2483612Actual
21247195.022023-11-268328Actual
1531950.762023-05-2683411Actual
28346163.002024-06-258336Actual
424200.002022-04-258365Budget
35885162.662024-12-2483613Actual
915424.002022-12-248373Actual
24203310.182024-02-238318Actual
27194150.002024-05-258336Actual
1632613.532023-06-2683511Actual
31036117.782024-08-2583311Actual
27336332.002024-05-258317Actual
2777827.362024-05-2583212Actual
2000943.002023-10-268356Actual
513765.002022-08-268346Actual
1165142.002022-05-268313Actual
33524134.592024-10-2583113Actual
39099147.572025-03-2683611Actual
69550.002022-04-258356Budget
2666115.652024-04-2483612Actual
29677273.002024-07-258367Actual
35767225.232024-12-2483612Actual
2019151.002022-05-268367Actual
36095284.002025-01-248364Actual
2747110.002022-06-268316Actual
1933822.042023-09-2583311Actual
28106493.002024-06-258314Actual
466240.002022-08-268373Budget
20192328.362023-10-268318Actual
64984.002022-04-258346Actual
5508160.182022-08-268328Actual
1387484.002023-04-258336Actual
7707226.842022-10-268318Actual
4525113.002022-08-268313Actual
35976233.002025-01-248363Actual
32048254.122024-09-248368Actual
15179166.242023-05-268368Actual
738280.002022-10-268346Budget
2201475.002023-12-248346Actual
7489100.002022-10-268366Budget
14113338.972023-04-258318Actual
31697124.002024-09-248316Actual
4852209.002022-08-268315Actual
2057015.652023-10-2683612Actual
1251730.002023-03-268373Budget
27220106.002024-05-258346Actual
6775155.002022-10-268313Actual
1423567.782023-04-2583111Actual
11718123.002023-02-238316Actual
12564230.002023-03-268314Actual
2245784.802023-12-2483611Actual
33404101.822024-10-2583112Actual
9017127.002022-12-248313Actual
30768358.002024-08-258317Actual
20627372.002023-11-268313Actual
28431111.002024-06-258366Actual
11815100.002023-02-238336Budget
29387231.002024-07-258365Actual
30478264.002024-08-258315Actual
6960220.002022-10-268314Actual
12109138.002023-02-238367Actual
3653200.002022-07-268364Budget
3918556.082025-03-2683212Actual
24264234.422024-02-238368Actual
6366100.002022-09-258366Budget
23970117.002024-02-238336Actual
1954111.402023-09-2583612Actual
1881100.002022-05-268366Budget
2872951.822024-06-2583211Actual
1588864.002023-06-268346Actual
31097126.292024-08-2583611Actual
144089.272023-04-2583112Actual
2337545.442024-01-2483311Actual
37396116.002025-02-238316Actual
16097342.002023-06-268318Actual
35293356.002024-12-248317Actual
6695100.002022-09-258368Budget
12768100.002023-03-268365Budget
29937103.952024-07-2583411Actual
37805136.932025-02-2383111Actual
22605351.002024-01-248313Actual
10739117.002023-01-248346Actual
37477102.002025-02-238346Actual
6696149.572022-09-258368Actual
2831834.002024-06-258326Actual
5136100.002022-08-268346Budget
391764.002022-07-268326Actual
12846109.002023-03-268316Actual
1019289.002023-01-248363Actual
1289550.002023-03-268326Budget
18723137.002023-09-258364Actual
167640.002022-05-268326Budget
15749163.002023-06-268365Actual
3443594.382024-11-2583411Actual
2609156.002024-04-248346Actual
20253222.302023-10-268368Actual
2473142.002024-03-258373Actual
9590.002022-04-258363Budget
31752143.002024-09-248336Actual
25733213.002024-04-248363Actual
1739280.552023-07-2683611Actual
4120137.002022-07-268366Actual
14557237.002023-05-268363Actual
4259167.002022-07-268367Actual
37947123.102025-02-2383611Actual
999290.002022-12-248328Budget
32763282.002024-10-258365Actual
3138100.002022-06-268367Budget
33138210.182024-10-258328Actual
13508341.002023-04-258313Actual
1789732.002023-08-268326Actual
1488238.002022-05-268315Actual
738393.002022-10-268346Actual
34733141.612024-11-2583613Actual
13664153.002023-04-258364Actual
14676114.002023-05-268364Actual
38488293.002025-03-268365Actual
13724203.002023-04-258315Actual
2561310.332024-03-2583612Actual
31217188.002024-08-2583612Actual
11578204.002023-02-238315Actual
2671974.942024-04-2483113Actual
6774100.002022-10-268313Budget
405960.002022-07-268356Budget
17812167.002023-08-268365Actual
1243976.002023-03-268363Actual
6834103.002022-10-268363Actual
38067225.232025-02-2383612Actual
364172.002022-04-258315Actual
21664232.002023-12-248363Actual
31928311.002024-09-248367Actual
11250100.002023-02-238313Budget
31155128.422024-08-2583112Actual
3652157.002022-07-268364Actual
22130222.002023-12-248317Actual
3868100.002022-07-268316Budget
279440.002022-06-268326Budget
1895555.002023-09-258346Actual
11640100.002023-02-238365Budget
27692126.292024-05-2583611Actual
9400185.002022-12-248365Actual
2432260.332024-02-2383111Actual
3323155.632022-06-268368Actual
4993100.002022-08-268316Budget
3446234.802024-11-2583511Actual
12298100.002023-02-238368Budget
35852167.922024-12-2483213Actual
19717192.002023-10-268314Actual
3590280.002022-07-268314Budget
10984200.002023-01-248367Budget
3217304.122022-06-268318Actual
23822179.002024-02-238315Actual
8831231.392022-11-268318Actual
12565200.002023-03-268314Budget
255548.212024-03-2583112Actual
616550.002022-09-258326Budget
34554110.342024-11-2583112Actual
2154010.332023-11-2683112Actual
1390070.002023-04-258346Actual
1998369.002023-10-268346Actual
7100152.002022-10-268315Actual
1544416.722023-05-2683612Actual
2239746.502023-12-2483311Actual
34701171.432024-11-2583213Actual
1898141.002023-09-258356Actual
19105259.002023-09-258367Actual
17430.002022-04-258373Budget
2891101.002022-06-268346Actual
28021254.002024-06-258363Actual
28581554.122024-06-258318Actual
29049232.842024-06-2583213Actual
836178.002022-04-258317Actual
1493455.002023-05-268356Actual
1750816.722023-07-2683612Actual
3718290.002025-02-238373Actual
24639372.002024-03-258313Actual
15656141.002023-06-268364Actual
14769122.002023-05-268365Actual
32188108.212024-09-2483411Actual
505133.002022-04-258316Actual
2301767.002024-01-248356Actual
11816137.002023-02-238336Actual
205128.212023-10-2683112Actual
2443112.462024-02-2383511Actual
10595120.002023-01-248316Actual
15621183.002023-06-268314Actual
23262155.632024-01-248368Actual
23200285.932024-01-248318Actual
36916151.832025-01-2483612Actual
188088.002022-05-268366Actual
11171100.002023-01-248368Budget
36153313.002025-01-248315Actual
4773200.002022-08-268364Budget
2549667.782024-03-2583611Actual
1765741.002023-08-268373Actual
1426313.532023-04-2583211Actual
11436200.002023-02-238314Budget
1409100.002022-05-268364Budget
3512345.002024-12-248326Actual
36246150.002025-01-248316Actual
3402100.002022-07-268313Budget
648100.002022-04-258346Budget
1303777.002023-03-268356Actual
2662714.592024-04-2483112Actual
25141306.002024-03-258317Actual
2157314.592023-11-2683612Actual
26956372.002024-05-258314Actual
1431735.872023-04-2583411Actual
3397240.002024-11-258326Actual
855172.002022-11-268356Actual
2952688.002024-07-258346Actual
354240.002022-07-268373Budget
4386100.002022-07-268328Budget
840860.002022-11-268326Budget
2716647.002024-05-258326Actual
282165.002022-04-258364Actual
20662221.002023-11-268363Actual
2765844.382024-05-2583511Actual
22852131.002024-01-248365Actual
24111251.002024-02-238317Actual
35506146.512024-12-2483111Actual
32607118.002024-10-258373Actual
23857163.002024-02-238365Actual
9478100.002022-12-248316Budget
32425224.062024-09-2483213Actual
6635100.002022-09-258328Budget
13240200.002023-03-268367Budget
962280.002022-12-248346Budget
9016100.002022-12-248313Budget
29022122.312024-06-2583113Actual
28701185.872024-06-2583111Actual
896100.002022-04-258367Budget
2505134.002024-03-258356Actual
1027036.002023-01-248373Actual
27457317.752024-05-258328Actual
234790.002022-06-268363Budget
34262281.392024-11-258328Actual
36564217.752025-01-248328Actual
30803276.002024-08-258367Actual
9479140.002022-12-248316Actual
3405262.002024-11-258356Actual
1446613.532023-04-2583612Actual
14882109.002023-05-268336Actual
13543250.002023-04-258363Actual
15807100.002023-06-268316Actual
38898237.452025-03-268368Actual
7099200.002022-10-268315Budget
2139456.082023-11-2683311Actual
13630167.002023-04-258314Actual
850580.002022-11-268346Budget
28291135.002024-06-258316Actual
36443414.002025-01-248317Actual
2045448.632023-10-2683611Actual
3284834.002024-10-258326Actual
16004256.002023-06-268317Actual
8080200.002022-11-268314Budget
36797100.762025-01-2483611Actual
3035794.002024-08-258373Actual
102490.002022-04-258328Budget
2291089.002024-01-248316Actual
15501408.002023-06-268313Actual
8830200.002022-11-268318Budget
37210471.002025-02-238314Actual
12706200.002023-03-268315Budget
1733156.082023-07-2683411Actual
742950.002022-10-268356Budget
12991100.002023-03-268346Budget
1936540.122023-09-2583411Actual
755100.002022-04-258366Budget
977273.812022-04-258318Actual
518360.002022-08-268356Budget
2648049.702024-04-2483311Actual
1694646.002023-07-268356Actual
17925125.002023-08-268336Actual
5976206.002022-09-258315Actual
3632790.002025-01-248346Actual
24793104.002024-03-258364Actual
1629948.632023-06-2683411Actual
1928381.612023-09-2583111Actual
279529.002022-06-268326Actual
2342914.592024-01-2483511Actual
10692141.002023-01-248336Actual
16125157.142023-06-268328Actual
3075200.002022-06-268317Budget
2890100.002022-06-268346Budget
15059227.002023-05-268367Actual
748886.002022-10-268366Actual
893780.002022-11-268368Budget
1131089.002023-02-238363Actual
30300242.002024-08-258363Actual
21875125.002023-12-248365Actual
16533358.002023-07-268313Actual
728660.002022-10-268326Budget
1429051.822023-04-2583311Actual
5648100.002022-09-258313Budget
2546326.292024-03-2583511Actual
17530.002022-04-258373Actual
33795242.002024-11-258364Actual
2098200.002022-05-268318Budget
5322169.002022-08-268317Actual
31639266.002024-09-248365Actual
895143.002022-04-258367Actual
27986398.002024-06-258313Actual
14018197.002023-04-258317Actual
2101379.002023-11-268346Actual
20099258.002023-10-268317Actual
2142153.952023-11-2683411Actual
9262196.002022-12-248364Actual
7567264.002022-10-268317Actual
30385393.002024-08-258314Actual
1078560.002023-01-248356Budget
12767126.002023-03-268365Actual
795490.002022-11-268363Actual
34496167.782024-11-2583611Actual
26332231.392024-04-248328Actual
1251647.002023-03-268373Actual
255816.082024-03-2583212Actual
3731200.002022-07-268315Budget
16688124.002023-07-268364Actual
8361153.002022-11-268316Actual
840955.002022-11-268326Actual
1064350.002023-01-248326Budget
5460200.002022-08-268318Budget
3221536.932024-09-2483511Actual
12847100.002023-03-268316Budget
2148251.822023-11-2683611Actual
33018402.002024-10-258317Actual
5509100.002022-08-268328Budget
15024295.002023-05-268317Actual
1529233.742023-05-2683311Actual
9399200.002022-12-248365Budget
2305095.002024-01-248366Actual
3673883.742025-01-2483411Actual
36598219.272025-01-248368Actual
28198264.002024-06-258315Actual
6116107.002022-09-258316Actual
130030.002022-05-268373Budget
2837290.002024-06-258346Actual
205395.012023-10-2683212Actual
17071169.002023-07-268367Actual
2611748.002024-04-248356Actual
2615066.002024-04-248366Actual
13819108.002023-04-258316Actual
466342.002022-08-268373Actual
25915234.002024-04-248315Actual
1490864.002023-05-268346Actual
194835.012023-09-2583112Actual
3558884.802024-12-2483411Actual
10379200.002023-01-248364Budget
6214140.002022-09-258336Actual
37887120.972025-02-2383411Actual
20987115.002023-11-268336Actual
9341163.002022-12-248315Actual
10738100.002023-01-248346Budget
29585102.002024-07-258366Actual
1482792.002023-05-268316Actual
3127587.222024-08-2583113Actual
1797736.002023-08-268356Actual
3331272.042024-10-2583411Actual
27549179.492024-05-2583111Actual
2579267.002024-04-248373Actual
1164100.002022-05-268313Budget
31546240.002024-09-248364Actual
2136734.802023-11-2683211Actual
36656202.892025-01-2483111Actual
1289442.002023-03-268326Actual
182044.002022-05-268356Actual
19163437.452023-09-258318Actual
3408492.002024-11-258366Actual
803232.002022-11-268373Actual
19191190.482023-09-258328Actual
1735814.592023-07-2683511Actual
19632220.002023-10-268363Actual
8610112.002022-11-268366Actual
2234281.612023-12-2483111Actual
2293721.002024-01-248326Actual
4121100.002022-07-268366Budget
12944100.002023-03-268336Budget
1384628.002023-04-258326Actual
28140242.002024-06-258364Actual
3688324.162025-01-2483212Actual
9576100.002022-12-248336Budget
1628100.002022-05-268316Budget
3458243.312024-11-2583212Actual
12627200.002023-03-268364Budget
1336780.002023-03-268328Budget
1019380.002023-01-248363Budget
293750.002022-06-268356Budget
38152141.612025-02-2383213Actual
11172149.572023-01-248368Actual
5242100.002022-08-268366Budget
25296187.452024-03-258368Actual
3517780.002024-12-248346Actual
6213100.002022-09-258336Budget
1647610.332023-06-2683612Actual
29174217.002024-07-258363Actual
30889207.152024-08-258328Actual
33110425.332024-10-258318Actual
3067858.002024-08-258356Actual
23729224.002024-02-238314Actual
2286100.002022-06-268313Budget
2355212.462024-01-2483612Actual
17777135.002023-08-268315Actual
2473285.002022-06-268314Actual
27631100.762024-05-2583411Actual
27371266.002024-05-258367Actual
11498169.002023-02-238364Actual
2668200.002022-06-268365Budget
3005725.232024-07-2583212Actual
28902126.292024-06-2583112Actual
8458140.002022-11-268336Actual
976200.002022-04-258318Budget
32014257.152024-09-248328Actual
1851216.722023-08-2683612Actual
10319200.002023-01-248314Budget
38453253.002025-03-268315Actual
37627303.002025-02-238367Actual
33583238.102024-10-2583613Actual
6261114.002022-09-258346Actual
20840177.002023-11-268315Actual
1847911.402023-08-2683112Actual
2472200.002022-06-268314Budget
7894100.002022-11-268313Budget
2667200.002022-06-268365Actual
164189.272023-06-2683112Actual
2144811.402023-11-2683511Actual
3791417.782025-02-2383511Actual
636779.002022-09-258366Actual
10845100.002023-01-248366Budget
9202200.002022-12-248314Budget
9805223.002022-12-248317Actual
21281169.272023-11-268368Actual
616453.002022-09-258326Actual
907690.002022-12-248363Budget
2042028.422023-10-2683511Actual
2653411.402024-04-2483511Actual
1176650.002023-02-238326Budget
4012100.002022-07-268346Budget
3177881.002024-09-248346Actual
174776.082023-07-2683212Actual
26365222.302024-04-248368Actual
2692895.002024-05-258373Actual
31511423.002024-09-248314Actual
3148387.002024-09-248373Actual
30513241.002024-08-258365Actual
966942.002022-12-248356Actual
29971116.722024-07-2583611Actual
37338248.002025-02-238365Actual
1836037.992023-08-2683411Actual
33945133.002024-11-258316Actual
1138830.002023-02-238373Budget
25855187.002024-04-248364Actual
1591457.002023-06-268356Actual
35038195.002024-12-248365Actual
518464.002022-08-268356Actual
3898473.102025-03-2683211Actual
1408154.002022-05-268364Actual
8282200.002022-11-268365Budget
2031186.932023-10-2683111Actual
245502.892024-02-2383212Actual
36974164.412025-01-2483113Actual
30208155.642024-07-2583613Actual
683590.002022-10-268363Budget
2535486.932024-03-2583111Actual
10318217.002023-01-248314Actual
5836280.002022-09-258314Budget
26871282.002024-05-258363Actual
30420310.002024-08-258364Actual
37713304.122025-02-238328Actual
6117100.002022-09-258316Budget
13428191.992023-03-268368Actual
18569419.002023-09-258313Actual
8081256.002022-11-268314Actual
27491211.692024-05-258368Actual
504100.002022-04-258316Budget
4200158.002022-07-268317Actual
10457200.002023-01-248315Budget
5090100.002022-08-268336Budget
691330.002022-10-268373Budget
1005380.002022-12-248368Budget
1730435.872023-07-2683311Actual
37303301.002025-02-238315Actual
2988341.192024-07-2583211Actual
13239177.002023-03-268367Actual
22284158.662023-12-248368Actual
11863100.002023-02-238346Budget
7816108.662022-10-268368Actual
2004278.002023-10-268366Actual
18159288.972023-08-268318Actual
3573456.082024-12-2483212Actual
10983178.002023-01-248367Actual
15145143.512023-05-268328Actual
11063200.002023-01-248318Budget
17685175.002023-08-268314Actual
2531100.002022-06-268364Budget
2340252.892024-01-2483411Actual
850479.002022-11-268346Actual
28523247.002024-06-258367Actual
37033157.402025-01-2483613Actual

Generated 2025-05-25 15:04:11.290 UTC