[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-218356Actual
33524134.592024-10-2183113Actual
28609226.842024-06-218328Actual
8458140.002022-11-228336Actual
1223798.052023-02-198328Actual
8752169.002022-11-228367Actual
1005380.002022-12-208368Budget
2923196.002024-07-218373Actual
31546240.002024-09-208364Actual
4445157.142022-07-228368Actual
12376124.002023-03-228313Actual
22640202.002024-01-208363Actual
21664232.002023-12-208363Actual
636779.002022-09-218366Actual
34100.002022-04-218313Budget
3071190.002024-08-218366Actual
2648049.702024-04-2083311Actual
27048281.002024-05-218315Actual
34616197.572024-11-2183612Actual
13508341.002023-04-218313Actual
2033925.232023-10-2283211Actual
10457200.002023-01-208315Budget
36386104.002025-01-208366Actual
225155.012023-12-2083112Actual
29049232.842024-06-2183213Actual
12626182.002023-03-228364Actual
55346.002022-04-218326Actual
423140.002022-04-218365Actual
3402100.002022-07-228313Budget
5896200.002022-09-218364Budget
2609200.002022-06-228315Budget
1289550.002023-03-228326Budget
2286100.002022-06-228313Budget
2004278.002023-10-228366Actual
27429429.882024-05-218318Actual
102490.002022-04-218328Budget
28701185.872024-06-2183111Actual
27336332.002024-05-218317Actual
37805136.932025-02-1983111Actual
205128.212023-10-2283112Actual
9993196.542022-12-208328Actual
3800586.932025-02-1983112Actual
5975200.002022-09-218315Budget
803330.002022-11-228373Budget
167640.002022-05-228326Budget
30265417.002024-08-218313Actual
23262155.632024-01-208368Actual
32515344.002024-10-218313Actual
242430.002022-06-228373Budget
1164100.002022-05-228313Budget
2437735.872024-02-1983311Actual
1954111.402023-09-2183612Actual
7238136.002022-10-228316Actual
4993100.002022-08-228316Budget
35706134.802024-12-2083112Actual
32014257.152024-09-208328Actual
37627303.002025-02-198367Actual
1190945.002023-02-198356Actual
31639266.002024-09-208365Actual
1724970.972023-07-2283111Actual
10983178.002023-01-208367Actual
3918556.082025-03-2283212Actual
24111251.002024-02-198317Actual
8457100.002022-11-228336Budget
11498169.002023-02-198364Actual
38743397.002025-03-228317Actual
962377.002022-12-208346Actual
21219395.032023-11-228318Actual
1725200.002022-05-228336Budget
691330.002022-10-228373Budget
55240.002022-04-218326Budget
18066268.002023-08-228317Actual
893780.002022-11-228368Budget
1223680.002023-02-198328Budget
2610200.002022-06-228315Actual
20134160.002023-10-228367Actual
3671189.062025-01-2083311Actual
242535.002022-06-228373Actual
2071950.002023-11-228373Actual
3833264.002025-03-228373Actual
69655.002022-04-218356Actual
30768358.002024-08-218317Actual
1526513.532023-05-2283211Actual
38125113.532025-02-1983113Actual
23857163.002024-02-198365Actual
11578204.002023-02-198315Actual
25176221.002024-03-218367Actual
33110425.332024-10-218318Actual
12705215.002023-03-228315Actual
144355.012023-04-2183212Actual
1496779.002023-05-228366Actual
850479.002022-11-228346Actual
14642209.002023-05-228314Actual
1392651.002023-04-218356Actual
30385393.002024-08-218314Actual
3750371.002025-02-198356Actual
915424.002022-12-208373Actual
11969100.002023-02-198366Budget
28198264.002024-06-218315Actual
181950.002022-05-228356Budget
30861596.552024-08-218318Actual
1847911.402023-08-2283112Actual
2103958.002023-11-228356Actual
33466170.982024-10-2183612Actual
33760376.002024-11-218314Actual
11863100.002023-02-198346Budget
1739280.552023-07-2283611Actual
1360291.002023-04-218373Actual
11719100.002023-02-198316Budget
3635370.002025-01-208356Actual
2668200.002022-06-228365Budget
20747241.002023-11-228314Actual
38360450.002025-03-228314Actual
728660.002022-10-228326Budget
972788.002022-12-208366Actual
2394218.002024-02-198326Actual
39099147.572025-03-2283611Actual
9262196.002022-12-208364Actual
32821144.002024-10-218316Actual
7020162.002022-10-228364Actual
12564230.002023-03-228314Actual
34790375.002024-12-208313Actual
4012100.002022-07-228346Budget
1251730.002023-03-228373Budget
10516100.002023-01-208365Budget
1621781.612023-06-2283111Actual
364172.002022-04-218315Actual
8361153.002022-11-228316Actual
25855187.002024-04-208364Actual
11639189.002023-02-198365Actual
23609331.002024-02-198313Actual
21875125.002023-12-208365Actual
466240.002022-08-228373Budget
33945133.002024-11-218316Actual
6634135.932022-09-218328Actual
30889207.152024-08-218328Actual
1446613.532023-04-2183612Actual
17925125.002023-08-228336Actual
10515146.002023-01-208365Actual
164189.272023-06-2283112Actual
976200.002022-04-218318Budget
20192328.362023-10-228318Actual
12847100.002023-03-228316Budget
2988341.192024-07-2183211Actual
279529.002022-06-228326Actual
840955.002022-11-228326Actual
29937103.952024-07-2183411Actual
8141175.002022-11-228364Actual
4851200.002022-08-228315Budget
24759220.002024-03-218314Actual
29735479.882024-07-218318Actual
2615066.002024-04-208366Actual
13664153.002023-04-218364Actual
18569419.002023-09-218313Actual
2872951.822024-06-2183211Actual
513765.002022-08-228346Actual
2671974.942024-04-2083113Actual
7627191.002022-10-228367Actual
1176650.002023-02-198326Budget
108490.002022-04-218368Budget
1836037.992023-08-2283411Actual
6587200.002022-09-218318Budget
30176181.962024-07-2183213Actual
19598334.002023-10-228313Actual
11437260.002023-02-198314Actual
22605351.002024-01-208313Actual
2747110.002022-06-228316Actual
2508495.002024-03-218366Actual
3901173.102025-03-2283311Actual
36188207.002025-01-208365Actual
12943128.002023-03-228336Actual
9726100.002022-12-208366Budget
7336138.002022-10-228336Actual
20099258.002023-10-228317Actual
29139397.002024-07-218313Actual
354340.002022-07-228373Actual
8751200.002022-11-228367Budget
518464.002022-08-228356Actual
2148251.822023-11-2283611Actual
34408101.822024-11-2183311Actual
30091173.102024-07-2183612Actual
2370142.002024-02-198373Actual
1531950.762023-05-2283411Actual
2031186.932023-10-2283111Actual
23764167.002024-02-198364Actual
8081256.002022-11-228314Actual
33887271.002024-11-218365Actual
1588864.002023-06-228346Actual
20253222.302023-10-228368Actual
22760121.002024-01-208364Actual
2269787.002024-01-208373Actual
11111143.512023-01-208328Actual
17430.002022-04-218373Budget
29677273.002024-07-218367Actual
2473142.002024-03-218373Actual
406057.002022-07-228356Actual
37303301.002025-02-198315Actual
164455.012023-06-2283212Actual
26746227.572024-04-2083213Actual
35123.002022-04-218313Actual
2346266.722024-01-2083611Actual
2337545.442024-01-2083311Actual
18781131.002023-09-218315Actual
5382136.002022-08-228367Actual
2045448.632023-10-2283611Actual
17600237.002023-08-228363Actual
2579267.002024-04-208373Actual
32961129.002024-10-218366Actual
1461444.002023-05-228373Actual
1838711.402023-08-2283511Actual
1636043.312023-06-2283611Actual
38898237.452025-03-228368Actual
1243976.002023-03-228363Actual
6445264.002022-09-218317Actual
11251158.002023-02-198313Actual
16039230.002023-06-228367Actual
18723137.002023-09-218364Actual
9203253.002022-12-208314Actual
26244248.002024-04-208367Actual
12298100.002023-02-198368Budget
4992116.002022-08-228316Actual
850580.002022-11-228346Budget
6037164.002022-09-218365Actual
26990240.002024-05-218364Actual
6446200.002022-09-218317Budget
6117100.002022-09-218316Budget
458580.002022-08-228363Budget
19957111.002023-10-228336Actual
6508180.002022-09-218367Actual
1027130.002023-01-208373Budget
3059860.002024-08-218326Actual
11062295.032023-01-208318Actual
2095930.002023-11-228326Actual
3673883.742025-01-2083411Actual
21281169.272023-11-228368Actual
24793104.002024-03-218364Actual
630860.002022-09-218356Budget
10318217.002023-01-208314Actual
1583420.002023-06-228326Actual
7335100.002022-10-228336Budget
2196031.002023-12-208326Actual
20627372.002023-11-228313Actual
9479140.002022-12-208316Actual
26304542.002024-04-208318Actual
36246150.002025-01-208316Actual
24231169.272024-02-198328Actual
2653411.402024-04-2083511Actual
30029118.852024-07-2183112Actual
2692895.002024-05-218373Actual
7706200.002022-10-228318Budget
16125157.142023-06-228328Actual
10594100.002023-01-208316Budget
3221536.932024-09-2083511Actual
1019289.002023-01-208363Actual
37396116.002025-02-198316Actual
27692126.292024-05-2183611Actual
504151.002022-08-228326Actual
21749196.002023-12-208314Actual
8282200.002022-11-228365Budget
4013101.002022-07-228346Actual
2242453.952023-12-2083411Actual
31097126.292024-08-2183611Actual
2133962.462023-11-2283111Actual
4260200.002022-07-228367Budget
29910110.342024-07-2183311Actual
17071169.002023-07-228367Actual
38601155.002025-03-228336Actual
12110200.002023-02-198367Budget
4773200.002022-08-228364Budget
13428191.992023-03-228368Actual
24145188.002024-02-198367Actual
2472200.002022-06-228314Budget
28346163.002024-06-218336Actual
2334841.192024-01-2083211Actual
2443112.462024-02-1983511Actual
1765741.002023-08-228373Actual
6774100.002022-10-228313Budget
35293356.002024-12-208317Actual
35942308.002025-01-208313Actual
977273.812022-04-218318Actual
12627200.002023-03-228364Budget
279440.002022-06-228326Budget
11499200.002023-02-198364Budget
19632220.002023-10-228363Actual
2136734.802023-11-2283211Actual
10458180.002023-01-208315Actual
2355212.462024-01-2083612Actual
1529233.742023-05-2283311Actual
3216192.252024-09-2083311Actual
835200.002022-04-218317Budget
4852209.002022-08-228315Actual
8281140.002022-11-228365Actual
2000943.002023-10-228356Actual
130030.002022-05-228373Budget
2839869.002024-06-218356Actual
2530147.002022-06-228364Actual
195106.082023-09-2183212Actual
8360100.002022-11-228316Budget
25262179.872024-03-218328Actual
12188245.032023-02-198318Actual
354240.002022-07-228373Budget
1535377.362023-05-2283611Actual
2099260.182022-05-228318Actual
2172143.002023-12-208373Actual
10595120.002023-01-208316Actual
37451120.002025-02-198336Actual
30923313.212024-08-218368Actual
245239.272024-02-1983112Actual
16894106.002023-07-228336Actual
13240200.002023-03-228367Budget
3791417.782025-02-1983511Actual
9016100.002022-12-208313Budget
35506146.512024-12-2083111Actual
17685175.002023-08-228314Actual
10133121.002023-01-208313Actual
1750816.722023-07-2283612Actual
1591457.002023-06-228356Actual
35236101.002024-12-208366Actual
36656202.892025-01-2083111Actual
3065271.002024-08-218346Actual
22251148.052023-12-208328Actual
2875687.992024-06-2183311Actual
6260100.002022-09-218346Budget
1186286.002023-02-198346Actual
32763282.002024-10-218365Actual
18816185.002023-09-218365Actual
742950.002022-10-228356Budget
35448257.152024-12-208368Actual
1895555.002023-09-218346Actual
5897133.002022-09-218364Actual
24999121.002024-03-218336Actual
14141137.452023-04-218328Actual
29352293.002024-07-218315Actual
3035794.002024-08-218373Actual
13098100.002023-03-228366Budget
37477102.002025-02-198346Actual
1795156.002023-08-228346Actual
8831231.392022-11-228318Actual
29855184.812024-07-2183111Actual
3014969.672024-07-2183113Actual
17036237.002023-07-228317Actual
30478264.002024-08-218315Actual
36301144.002025-01-208336Actual
34825224.002024-12-208363Actual
34945290.002024-12-208364Actual
6695100.002022-09-218368Budget
24639372.002024-03-218313Actual
21630312.002023-12-208313Actual
32425224.062024-09-2083213Actual
915530.002022-12-208373Budget
10054164.722022-12-208368Actual
6261114.002022-09-218346Actual
3265114.722022-06-228328Actual
4446100.002022-07-228368Budget
35976233.002025-01-208363Actual
3403132.002022-07-228313Actual
36478290.002025-01-208367Actual
1559360.002023-06-228373Actual
35096102.002024-12-208316Actual
3405262.002024-11-218356Actual
1019380.002023-01-208363Budget
346479.002022-07-228363Actual
9575138.002022-12-208336Actual
33583238.102024-10-2183613Actual
33018402.002024-10-218317Actual
7160157.002022-10-228365Actual
30803276.002024-08-218367Actual
1968994.002023-10-228373Actual
10692141.002023-01-208336Actual
14018197.002023-04-218317Actual
25698293.002024-04-208313Actual
21988122.002023-12-208336Actual
27194150.002024-05-218336Actual
2807891.002024-06-218373Actual
8689180.002022-11-228317Actual
33346113.532024-10-2183611Actual
13318288.972023-03-228318Actual
504050.002022-08-228326Budget
36598219.272025-01-208368Actual
616550.002022-09-218326Budget
174776.082023-07-2283212Actual
11436200.002023-02-198314Budget
19163437.452023-09-218318Actual
1409100.002022-05-228364Budget
37593353.002025-02-198317Actual
19751116.002023-10-228364Actual
3216200.002022-06-228318Budget
895143.002022-04-218367Actual
220890.002022-05-228368Budget
15501408.002023-06-228313Actual
5381200.002022-08-228367Budget
9945361.692022-12-208318Actual
26365222.302024-04-208368Actual
28581554.122024-06-218318Actual
1830614.592023-08-2283211Actual
1348200.002022-05-228314Budget
15807100.002023-06-228316Actual
3488294.002024-12-208373Actual
31217188.002024-08-2183612Actual
2473285.002022-06-228314Actual
31697124.002024-09-208316Actual
2881022.042024-06-2183511Actual
33853252.002024-11-218315Actual
795490.002022-11-228363Actual
1435051.822023-04-2183611Actual
27457317.752024-05-218328Actual
5460200.002022-08-228318Budget
1628100.002022-05-228316Budget
1998369.002023-10-228346Actual
13427100.002023-03-228368Budget
1662599.002023-07-228373Actual
2757760.332024-05-2183211Actual
7755116.232022-10-228328Actual
34674157.402024-11-2183113Actual
7567264.002022-10-228317Actual
36974164.412025-01-2083113Actual
571183.002022-09-218363Actual
35648115.652024-12-2083611Actual
2656852.892024-04-2083611Actual
2561310.332024-03-2183612Actual
3408492.002024-11-218366Actual
8219184.002022-11-228315Actual
177398.002022-05-228346Actual
39304231.082025-03-2283213Actual
2299160.002024-01-208346Actual
332490.002022-06-228368Budget
10319200.002023-01-208314Budget
10379200.002023-01-208364Budget
255548.212024-03-2183112Actual
9478100.002022-12-208316Budget
2332063.532024-01-2083111Actual
1789732.002023-08-228326Actual
25733213.002024-04-208363Actual
504100.002022-04-218316Budget
12297129.872023-02-198368Actual
4772178.002022-08-228364Actual
22818173.002024-01-208315Actual
999290.002022-12-208328Budget
2042028.422023-10-2283511Actual
3067858.002024-08-218356Actual
840860.002022-11-228326Budget
5569100.002022-08-228368Budget
601200.002022-04-218336Budget
3790200.002022-07-228365Budget
3443594.382024-11-2183411Actual
26065100.002024-04-208336Actual
2093281.002023-11-228316Actual
22965103.002024-01-208336Actual
1025134.422022-04-218328Actual
1960190.002022-05-228317Actual
1395988.002023-04-218366Actual
36564217.752025-01-208328Actual
11816137.002023-02-198336Actual
2144811.402023-11-2283511Actual
2538213.532024-03-2183211Actual
3520351.002024-12-208356Actual
1131089.002023-02-198363Actual
2996130.002022-06-228366Actual
4259167.002022-07-228367Actual
2405467.002024-02-198366Actual
37210471.002025-02-198314Actual
4524100.002022-08-228313Budget
17565397.002023-08-228313Actual
11640100.002023-02-198365Budget
10738100.002023-01-208346Budget
144089.272023-04-2183112Actual
29022122.312024-06-2183113Actual
19225157.142023-09-218368Actual
27081195.002024-05-218365Actual
2020100.002022-05-228367Budget
27139104.002024-05-218316Actual
18187135.932023-08-228328Actual
4914200.002022-08-228365Budget
738280.002022-10-228346Budget
2039349.702023-10-2283411Actual
6116107.002022-09-218316Actual
17129314.722023-07-228318Actual
34141387.002024-11-218317Actual
29971116.722024-07-2183611Actual
35038195.002024-12-208365Actual
27811211.402024-05-2183612Actual
2531100.002022-06-228364Budget
966942.002022-12-208356Actual
182044.002022-05-228356Actual
25234367.752024-03-218318Actual
5509100.002022-08-228328Budget
1196893.002023-02-198366Actual
967050.002022-12-208356Budget
32306124.172024-09-2083112Actual
39219211.402025-03-2283612Actual
34234466.242024-11-218318Actual
38275211.002025-03-228363Actual
28431111.002024-06-218366Actual
7894100.002022-11-228313Budget
4200158.002022-07-228317Actual
9341163.002022-12-208315Actual
1800983.002023-08-228366Actual
405960.002022-07-228356Budget
1549132.002022-05-228365Actual
37245317.002025-02-198364Actual
28021254.002024-06-218363Actual
3573456.082024-12-2083212Actual
775490.002022-10-228328Budget
2402264.002024-02-198356Actual
16568211.002023-07-228363Actual
28233256.002024-06-218365Actual
11815100.002023-02-198336Budget
33675205.002024-11-218363Actual
2057015.652023-10-2283612Actual
28106493.002024-06-218314Actual
1064246.002023-01-208326Actual
2019151.002022-05-228367Actual
2844150.002022-06-228336Actual
29294222.002024-07-218364Actual
8220200.002022-11-228315Budget
2106996.002023-11-228366Actual
1431735.872023-04-2183411Actual
2543634.802024-03-2183411Actual
2727997.002024-05-218366Actual
28844100.762024-06-2183611Actual
3561518.842024-12-2083511Actual
1408154.002022-05-228364Actual
6038200.002022-09-218365Budget
5089118.002022-08-228336Actual
38836470.792025-03-228318Actual
22223295.032023-12-208318Actual
31928311.002024-09-208367Actual
1482792.002023-05-228316Actual
1027036.002023-01-208373Actual
3343224.162024-10-2183212Actual
11577200.002023-02-198315Budget
4338200.002022-07-228318Budget
1866147.002023-09-218373Actual
2204043.002023-12-208356Actual
35852167.922024-12-2083213Actual
28523247.002024-06-218367Actual
19191190.482023-09-218328Actual
29642383.002024-07-218317Actual
1384628.002023-04-218326Actual
293750.002022-06-228356Budget
34295219.272024-11-218368Actual
22284158.662023-12-208368Actual
5322169.002022-08-228317Actual
1251647.002023-03-228373Actual
1733156.082023-07-2283411Actual
32340168.852024-09-2083612Actual
2611748.002024-04-208356Actual
1833337.992023-08-2283311Actual
3005725.232024-07-2183212Actual
37536118.002025-02-198366Actual
35003335.002024-12-208315Actual
34000144.002024-11-218336Actual
2245784.802023-12-2083611Actual
10984200.002023-01-208367Budget
38395235.002025-03-228364Actual
578942.002022-09-218373Actual
11718123.002023-02-198316Actual
9400185.002022-12-208365Actual
1594778.002023-06-228366Actual
1629111.002022-05-228316Actual
38240375.002025-03-228313Actual
505133.002022-04-218316Actual
32248101.822024-09-2083611Actual
346580.002022-07-228363Budget
7816108.662022-10-228368Actual
2435026.292024-02-1983211Actual
36095284.002025-01-208364Actual
7628200.002022-10-228367Budget
2234281.612023-12-2083111Actual
2645343.312024-04-2083211Actual
12109138.002023-02-198367Actual
23142257.002024-01-208367Actual
5461345.032022-08-228318Actual
3783332.672025-02-1983211Actual
18101158.002023-08-228367Actual
34496167.782024-11-2183611Actual
29445112.002024-07-218316Actual
29500153.002024-07-218336Actual
3718290.002025-02-198373Actual
1303777.002023-03-228356Actual
32635493.002024-10-218314Actual
16839111.002023-07-228316Actual
26871282.002024-05-218363Actual
12048187.002023-02-198317Actual
17191182.902023-07-228368Actual
2535486.932024-03-2183111Actual
23970117.002024-02-198336Actual
18159288.972023-08-228318Actual
21126195.002023-11-228317Actual
3652157.002022-07-228364Actual
3865375.002025-03-228356Actual
26209320.002024-04-208317Actual
855250.002022-11-228356Budget
2340252.892024-01-2083411Actual
3732167.002022-07-228315Actual
35151132.002024-12-208336Actual
5136100.002022-08-228346Budget
22852131.002024-01-208365Actual
2952688.002024-07-218346Actual
16746185.002023-07-228315Actual
2890100.002022-06-228346Budget
3172439.002024-09-208326Actual
35767225.232024-12-2083612Actual
2352010.332024-01-2083112Actual
13759117.002023-04-218365Actual
22130222.002023-12-208317Actual
33230185.872024-10-2183111Actual
743039.002022-10-228356Actual
2207389.002023-12-208366Actual
35414217.752024-12-208328Actual
15621183.002023-06-228314Actual
122390.002022-05-228363Budget
1727726.292023-07-2283211Actual
3323155.632022-06-228368Actual
13177174.002023-03-228317Actual
31036117.782024-08-2183311Actual
3789206.002022-07-228365Actual
1222102.002022-05-228363Actual
1842148.632023-08-2283611Actual
836178.002022-04-218317Actual
2399677.002024-02-198346Actual
38864179.872025-03-228328Actual
14523296.002023-05-228313Actual
15024295.002023-05-228317Actual
22165225.002023-12-208367Actual
6586266.242022-09-218318Actual
4387178.362022-07-228328Actual
33795242.002024-11-218364Actual
30513241.002024-08-218365Actual
14053238.002023-04-218367Actual
7489100.002022-10-228366Budget
3965100.002022-07-228336Budget
32728293.002024-10-218315Actual
3803323.102025-02-1983212Actual
37947123.102025-02-1983611Actual
34353215.662024-11-2183111Actual
12768100.002023-03-228365Budget
31334159.152024-08-2183613Actual
27604128.422024-05-2183311Actual
2546326.292024-03-2183511Actual
13239177.002023-03-228367Actual
24851143.002024-03-218315Actual
29797261.692024-07-218368Actual
16653246.002023-07-228314Actual
2997100.002022-06-228366Budget
21783103.002023-12-208364Actual
9399200.002022-12-208365Budget
37001181.962025-01-2083213Actual
2549667.782024-03-2183611Actual
23107225.002024-01-208317Actual
2237035.872023-12-2083211Actual
32106167.782024-09-2083111Actual
1959200.002022-05-228317Budget
174506.082023-07-2283112Actual
1730435.872023-07-2283311Actual
37338248.002025-02-198365Actual
1881100.002022-05-228366Budget
5242100.002022-08-228366Budget
2440453.952024-02-1983411Actual
578840.002022-09-218373Budget
2147151.082022-05-228328Actual
1694646.002023-07-228356Actual
38183266.172025-02-1983613Actual
2609156.002024-04-208346Actual
648100.002022-04-218346Budget
2947238.002024-07-218326Actual
26425101.822024-04-2083111Actual
12706200.002023-03-228315Budget
907690.002022-12-208363Budget
11063200.002023-01-208318Budget
29174217.002024-07-218363Actual
25950202.002024-04-208365Actual
4711240.002022-08-228314Actual
8611100.002022-11-228366Budget
30300242.002024-08-218363Actual
2650746.502024-04-2083411Actual
3325869.912024-10-2183211Actual
2201475.002023-12-208346Actual
6960220.002022-10-228314Actual
602130.002022-04-218336Actual
5508160.182022-08-228328Actual
518360.002022-08-228356Budget
1647610.332023-06-2283612Actual
3402694.002024-11-218346Actual
37685454.122025-02-198318Actual
17530.002022-04-218373Actual
15117384.422023-05-228318Actual
3603369.002025-01-208373Actual
8080200.002022-11-228314Budget
6834103.002022-10-228363Actual
3076248.002022-06-228317Actual
15059227.002023-05-228367Actual
34733141.612024-11-2183613Actual
39277122.312025-03-2283113Actual
39157128.422025-03-2283112Actual
3857360.002025-03-228326Actual
24203310.182024-02-198318Actual
1990295.002023-10-228316Actual
36916151.832025-01-2083612Actual
3177881.002024-09-208346Actual
1939228.422023-09-2183511Actual
31426215.002024-09-208363Actual
2287139.002022-06-228313Actual
3373276.002024-11-218373Actual
27929243.362024-05-2183613Actual
1493455.002023-05-228356Actual
30208155.642024-07-2183613Actual
962280.002022-12-208346Budget
1797736.002023-08-228356Actual
9576100.002022-12-208336Budget
23915113.002024-02-198316Actual
3869129.002022-07-228316Actual
3458243.312024-11-2183212Actual
2837290.002024-06-218346Actual
34701171.432024-11-2183213Actual
3627336.002025-01-208326Actual
26779162.662024-04-2083613Actual
2505134.002024-03-218356Actual
23822179.002024-02-198315Actual
458474.002022-08-228363Actual
3328576.292024-10-2183311Actual
36797100.762025-01-2083611Actual
11250100.002023-02-198313Budget
5976206.002022-09-218315Actual
21841194.002023-12-208315Actual
1686628.002023-07-228326Actual
2843200.002022-06-228336Budget
1772100.002022-05-228346Budget
15714146.002023-06-228315Actual
1138921.002023-02-198373Actual
2494476.002024-03-218316Actual
3075200.002022-06-228317Budget
326490.002022-06-228328Budget
37713304.122025-02-198328Actual
4913165.002022-08-228365Actual
1992936.002023-10-228326Actual
2786978.452024-05-2183113Actual
10378135.002023-01-208364Actual
12047200.002023-02-198317Budget
1165142.002022-05-228313Actual
1898141.002023-09-218356Actual
194835.012023-09-2183112Actual
18220210.182023-08-228368Actual
2765844.382024-05-2183511Actual
29585102.002024-07-218366Actual
2098200.002022-05-228318Budget
1851216.722023-08-2283612Actual
2716647.002024-05-218326Actual
24674223.002024-03-218363Actual
11172149.572023-01-208368Actual
24886147.002024-03-218365Actual
2157314.592023-11-2283612Actual
37747296.542025-02-198368Actual
25296187.452024-03-218368Actual
3676543.312025-01-2083511Actual
7100152.002022-10-228315Actual
3106396.512024-08-2183411Actual
755100.002022-04-218366Budget
27491211.692024-05-218368Actual
3284834.002024-10-218326Actual
5836280.002022-09-218314Budget
31604279.002024-09-208315Actual
33640344.002024-11-218313Actual
27549179.492024-05-2183111Actual
35386466.242024-12-208318Actual
222200.002022-04-218314Budget
36153313.002025-01-208315Actual
38686117.002025-03-228366Actual

Generated 2025-05-22 01:22:10.227 UTC