[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-198368Budget
19751116.002023-10-228364Actual
255816.082024-03-2183212Actual
26332231.392024-04-208328Actual
13098100.002023-03-228366Budget
35151132.002024-12-208336Actual
69655.002022-04-218356Actual
32728293.002024-10-218315Actual
29855184.812024-07-2183111Actual
3213482.682024-09-2083211Actual
7627191.002022-10-228367Actual
4851200.002022-08-228315Budget
3177881.002024-09-208346Actual
2549667.782024-03-2183611Actual
742950.002022-10-228356Budget
5569100.002022-08-228368Budget
35942308.002025-01-208313Actual
8690200.002022-11-228317Budget
28346163.002024-06-218336Actual
23857163.002024-02-198365Actual
28291135.002024-06-218316Actual
2872951.822024-06-2183211Actual
69550.002022-04-218356Budget
16839111.002023-07-228316Actual
17191182.902023-07-228368Actual
30385393.002024-08-218314Actual
14882109.002023-05-228336Actual
2546326.292024-03-2183511Actual
630860.002022-09-218356Budget
22251148.052023-12-208328Actual
32398139.852024-09-2083113Actual
6037164.002022-09-218365Actual
2437735.872024-02-1983311Actual
17157126.842023-07-228328Actual
1694646.002023-07-228356Actual
35038195.002024-12-208365Actual
38836470.792025-03-228318Actual
37338248.002025-02-198365Actual
29139397.002024-07-218313Actual
34910451.002024-12-208314Actual
2239746.502023-12-2083311Actual
20099258.002023-10-228317Actual
33404101.822024-10-2183112Actual
15059227.002023-05-228367Actual
1724970.972023-07-2283111Actual
11640100.002023-02-198365Budget
10845100.002023-01-208366Budget
2299160.002024-01-208346Actual
2878396.512024-06-2183411Actual
28902126.292024-06-2183112Actual
3331272.042024-10-2183411Actual
1408154.002022-05-228364Actual
952660.002022-12-208326Budget
31217188.002024-08-2183612Actual
2881022.042024-06-2183511Actual
27631100.762024-05-2183411Actual
122390.002022-05-228363Budget
1390070.002023-04-218346Actual
3127587.222024-08-2183113Actual
9576100.002022-12-208336Budget
255548.212024-03-2183112Actual
2645343.312024-04-2083211Actual
2342914.592024-01-2083511Actual
25733213.002024-04-208363Actual
32340168.852024-09-2083612Actual
1222102.002022-05-228363Actual
3553479.482024-12-2083211Actual
3397240.002024-11-218326Actual
9993196.542022-12-208328Actual
346580.002022-07-228363Budget
1942567.782023-09-2183611Actual
35885162.662024-12-2083613Actual
34295219.272024-11-218368Actual
8830200.002022-11-228318Budget
836178.002022-04-218317Actual
1303777.002023-03-228356Actual
27692126.292024-05-2183611Actual
38275211.002025-03-228363Actual
25950202.002024-04-208365Actual
1485436.002023-05-228326Actual
6260100.002022-09-218346Budget
21281169.272023-11-228368Actual
7816108.662022-10-228368Actual
3558884.802024-12-2083411Actual
11815100.002023-02-198336Budget
33945133.002024-11-218316Actual
855172.002022-11-228356Actual
5089118.002022-08-228336Actual
3783332.672025-02-1983211Actual
4259167.002022-07-228367Actual
35976233.002025-01-208363Actual
18220210.182023-08-228368Actual
37805136.932025-02-1983111Actual
130121.002022-05-228373Actual
2505134.002024-03-218356Actual
8611100.002022-11-228366Budget
18066268.002023-08-228317Actual
4992116.002022-08-228316Actual
2765844.382024-05-2183511Actual
2286100.002022-06-228313Budget
1968994.002023-10-228373Actual
29735479.882024-07-218318Actual
1992936.002023-10-228326Actual
6508180.002022-09-218367Actual
29910110.342024-07-2183311Actual
2139456.082023-11-2283311Actual
31928311.002024-09-208367Actual
222200.002022-04-218314Budget
35003335.002024-12-208315Actual
2136734.802023-11-2283211Actual
174506.082023-07-2283112Actual
972788.002022-12-208366Actual
31697124.002024-09-208316Actual
17129314.722023-07-228318Actual
2667200.002022-06-228365Actual
16688124.002023-07-228364Actual
28021254.002024-06-218363Actual
7159200.002022-10-228365Budget
242430.002022-06-228373Budget
3180460.002024-09-208356Actual
35506146.512024-12-2083111Actual
2609156.002024-04-208346Actual
7021200.002022-10-228364Budget
8938105.632022-11-228368Actual
35096102.002024-12-208316Actual
1959200.002022-05-228317Budget
28198264.002024-06-218315Actual
8751200.002022-11-228367Budget
3653200.002022-07-228364Budget
17719137.002023-08-228364Actual
30029118.852024-07-2183112Actual
22760121.002024-01-208364Actual
32515344.002024-10-218313Actual
34616197.572024-11-2183612Actual
30265417.002024-08-218313Actual
691233.002022-10-228373Actual
977273.812022-04-218318Actual
835200.002022-04-218317Budget
13318288.972023-03-228318Actual
39219211.402025-03-2283612Actual
35386466.242024-12-208318Actual
16781185.002023-07-228365Actual
33853252.002024-11-218315Actual
34733141.612024-11-2183613Actual
405960.002022-07-228356Budget
1591457.002023-06-228356Actual
18101158.002023-08-228367Actual
9945361.692022-12-208318Actual
9017127.002022-12-208313Actual
21126195.002023-11-228317Actual
9806200.002022-12-208317Budget
167640.002022-05-228326Budget
3965100.002022-07-228336Budget
12627200.002023-03-228364Budget
9805223.002022-12-208317Actual
7489100.002022-10-228366Budget
3865375.002025-03-228356Actual
3869129.002022-07-228316Actual
748886.002022-10-228366Actual
8610112.002022-11-228366Actual
326490.002022-06-228328Budget
1176768.002023-02-198326Actual
1243880.002023-03-228363Budget
26779162.662024-04-2083613Actual
2172143.002023-12-208373Actual
1887474.002023-09-218316Actual
4772178.002022-08-228364Actual
15714146.002023-06-228315Actual
35293356.002024-12-208317Actual
5649113.002022-09-218313Actual
10983178.002023-01-208367Actual
8282200.002022-11-228365Budget
887890.002022-11-228328Budget
9590.002022-04-218363Budget
22852131.002024-01-208365Actual
5136100.002022-08-228346Budget
28844100.762024-06-2183611Actual
16125157.142023-06-228328Actual
3065271.002024-08-218346Actual
23822179.002024-02-198315Actual
2405467.002024-02-198366Actual
3561518.842024-12-2083511Actual
27750136.932024-05-2183112Actual
1998369.002023-10-228346Actual
32248101.822024-09-2083611Actual
3100940.122024-08-2183211Actual
31155128.422024-08-2183112Actual
2508495.002024-03-218366Actual
24111251.002024-02-198317Actual
391764.002022-07-228326Actual
16004256.002023-06-228317Actual
12048187.002023-02-198317Actual
10738100.002023-01-208346Budget
38864179.872025-03-228328Actual
962280.002022-12-208346Budget
30981148.632024-08-2183111Actual
30889207.152024-08-218328Actual
17925125.002023-08-228336Actual
37090436.002025-02-198313Actual
13366146.542023-03-228328Actual
27371266.002024-05-218367Actual
1251730.002023-03-228373Budget
35414217.752024-12-208328Actual
17036237.002023-07-228317Actual
1251647.002023-03-228373Actual
896100.002022-04-218367Budget
2019151.002022-05-228367Actual
3402100.002022-07-228313Budget
11250100.002023-02-198313Budget
11577200.002023-02-198315Budget
636779.002022-09-218366Actual
21630312.002023-12-208313Actual
1496779.002023-05-228366Actual
14175167.752023-04-218368Actual
22284158.662023-12-208368Actual
2502566.002024-03-218346Actual
22223295.032023-12-208318Actual
26065100.002024-04-208336Actual
3403132.002022-07-228313Actual
332490.002022-06-228368Budget
2458212.462024-02-1983612Actual
8081256.002022-11-228314Actual
3284834.002024-10-218326Actual
3402694.002024-11-218346Actual
1627236.932023-06-2283311Actual
4993100.002022-08-228316Budget
4260200.002022-07-228367Budget
15024295.002023-05-228317Actual
17071169.002023-07-228367Actual
3216192.252024-09-2083311Actual
4200158.002022-07-228317Actual
102490.002022-04-218328Budget
27081195.002024-05-218365Actual
4338200.002022-07-228318Budget
2352010.332024-01-2083112Actual
16568211.002023-07-228363Actual
55346.002022-04-218326Actual
2538213.532024-03-2183211Actual
3732167.002022-07-228315Actual
3005725.232024-07-2183212Actual
2666115.652024-04-2083612Actual
2837290.002024-06-218346Actual
234790.002022-06-228363Budget
1488238.002022-05-228315Actual
504050.002022-08-228326Budget
22130222.002023-12-208317Actual
12846109.002023-03-228316Actual
1165142.002022-05-228313Actual
245502.892024-02-1983212Actual
1750816.722023-07-2283612Actual
13664153.002023-04-218364Actual
31894371.002024-09-208317Actual
35648115.652024-12-2083611Actual
2000943.002023-10-228356Actual
9016100.002022-12-208313Budget
967050.002022-12-208356Budget
1733156.082023-07-2283411Actual
2207389.002023-12-208366Actual
3668466.722025-01-2083211Actual
2843200.002022-06-228336Budget
2443112.462024-02-1983511Actual
2530147.002022-06-228364Actual
21875125.002023-12-208365Actual
354240.002022-07-228373Budget
795590.002022-11-228363Budget
2494476.002024-03-218316Actual
37536118.002025-02-198366Actual
1064350.002023-01-208326Budget
30571125.002024-08-218316Actual
6117100.002022-09-218316Budget
4711240.002022-08-228314Actual
2692895.002024-05-218373Actual
10458180.002023-01-208315Actual
1336780.002023-03-228328Budget
9575138.002022-12-208336Actual
36536551.092025-01-208318Actual
14734194.002023-05-228315Actual
3323155.632022-06-228368Actual
1928381.612023-09-2183111Actual
38743397.002025-03-228317Actual
164455.012023-06-2283212Actual
17600237.002023-08-228363Actual
11719100.002023-02-198316Budget
3106396.512024-08-2183411Actual
20220178.362023-10-228328Actual
3742339.002025-02-198326Actual
850479.002022-11-228346Actual
39099147.572025-03-2283611Actual
21161178.002023-11-228367Actual
10924200.002023-01-208317Budget
2157314.592023-11-2283612Actual
37887120.972025-02-1983411Actual
2301767.002024-01-208356Actual
1429051.822023-04-2183311Actual
33466170.982024-10-2183612Actual
2237035.872023-12-2083211Actual
5242100.002022-08-228366Budget
1621781.612023-06-2283111Actual
21988122.002023-12-208336Actual
11863100.002023-02-198346Budget
25855187.002024-04-208364Actual
2340252.892024-01-2083411Actual
2473285.002022-06-228314Actual
2611748.002024-04-208356Actual
1830614.592023-08-2283211Actual
1730435.872023-07-2283311Actual
18159288.972023-08-228318Actual
3408492.002024-11-218366Actual
28488445.002024-06-218317Actual
5836280.002022-09-218314Budget
8361153.002022-11-228316Actual
2033925.232023-10-2283211Actual
10594100.002023-01-208316Budget
19225157.142023-09-218368Actual
4012100.002022-07-228346Budget
1164100.002022-05-228313Budget
26746227.572024-04-2083213Actual
36916151.832025-01-2083612Actual
2057015.652023-10-2283612Actual
5509100.002022-08-228328Budget
15501408.002023-06-228313Actual
6695100.002022-09-218368Budget
36188207.002025-01-208365Actual
29294222.002024-07-218364Actual
2394218.002024-02-198326Actual
3343224.162024-10-2183212Actual
15145143.512023-05-228328Actual
2727997.002024-05-218366Actual
20627372.002023-11-228313Actual
167749.002022-05-228326Actual
364172.002022-04-218315Actual
8220200.002022-11-228315Budget
3325869.912024-10-2183211Actual
8141175.002022-11-228364Actual
38152141.612025-02-1983213Actual
2036622.042023-10-2283311Actual
2133962.462023-11-2283111Actual
3458243.312024-11-2183212Actual
1186286.002023-02-198346Actual
29642383.002024-07-218317Actual
2101379.002023-11-228346Actual
840955.002022-11-228326Actual
602130.002022-04-218336Actual
2893025.232024-06-2183212Actual
223217.002022-04-218314Actual
3290297.002024-10-218346Actual
10692141.002023-01-208336Actual
2531100.002022-06-228364Budget
11063200.002023-01-208318Budget
17685175.002023-08-228314Actual
33052278.002024-10-218367Actual
205128.212023-10-2283112Actual
24886147.002024-03-218365Actual
3067858.002024-08-218356Actual
30176181.962024-07-2183213Actual
12847100.002023-03-228316Budget
3138100.002022-06-228367Budget
26365222.302024-04-208368Actual
20987115.002023-11-228336Actual
738393.002022-10-228346Actual
6366100.002022-09-218366Budget
4339219.272022-07-228318Actual
29022122.312024-06-2183113Actual
34000144.002024-11-218336Actual
1954111.402023-09-2183612Actual
34496167.782024-11-2183611Actual
38183266.172025-02-1983613Actual
1138830.002023-02-198373Budget
1636043.312023-06-2283611Actual
18723137.002023-09-218364Actual
2615066.002024-04-208366Actual
37860116.722025-02-1983311Actual
1131089.002023-02-198363Actual
13819108.002023-04-218316Actual
37747296.542025-02-198368Actual
33675205.002024-11-218363Actual
1735814.592023-07-2283511Actual
4524100.002022-08-228313Budget
391650.002022-07-228326Budget
18604202.002023-09-218363Actual
1827867.782023-08-2283111Actual
6587200.002022-09-218318Budget
32048254.122024-09-208368Actual
7335100.002022-10-228336Budget
12297129.872023-02-198368Actual
1426313.532023-04-2183211Actual
29259385.002024-07-218314Actual
1196893.002023-02-198366Actual
3292850.002024-10-218356Actual
32821144.002024-10-218316Actual
24793104.002024-03-218364Actual
3137138.002022-06-228367Actual
12109138.002023-02-198367Actual
37627303.002025-02-198367Actual
504100.002022-04-218316Budget
7020162.002022-10-228364Actual
1482792.002023-05-228316Actual
22725211.002024-01-208314Actual
1851216.722023-08-2283612Actual
33110425.332024-10-218318Actual
8457100.002022-11-228336Budget
2648049.702024-04-2083311Actual
2098200.002022-05-228318Budget
36478290.002025-01-208367Actual
2497120.002024-03-218326Actual
738280.002022-10-228346Budget
24145188.002024-02-198367Actual
1176650.002023-02-198326Budget
11969100.002023-02-198366Budget
32670298.002024-10-218364Actual
6775155.002022-10-228313Actual
23262155.632024-01-208368Actual
38240375.002025-03-228313Actual
16653246.002023-07-228314Actual
17777135.002023-08-228315Actual
33524134.592024-10-2183113Actual
29797261.692024-07-218368Actual
1487200.002022-05-228315Budget
17430.002022-04-218373Budget
513765.002022-08-228346Actual
2334841.192024-01-2083211Actual
11171100.002023-01-208368Budget
2095930.002023-11-228326Actual
30420310.002024-08-218364Actual
2242453.952023-12-2083411Actual
1078560.002023-01-208356Budget
23107225.002024-01-208317Actual
35767225.232024-12-2083612Actual
1392651.002023-04-218356Actual
32763282.002024-10-218365Actual
1064246.002023-01-208326Actual
1838711.402023-08-2283511Actual
5570141.992022-08-228368Actual
26871282.002024-05-218363Actual
10844115.002023-01-208366Actual
37125292.002025-02-198363Actual
2355212.462024-01-2083612Actual
13428191.992023-03-228368Actual
18689220.002023-09-218314Actual
24674223.002024-03-218363Actual
2004278.002023-10-228366Actual
3590280.002022-07-228314Budget
27896234.592024-05-2183213Actual
7238136.002022-10-228316Actual
9202200.002022-12-208314Budget
12990112.002023-03-228346Actual
795490.002022-11-228363Actual
743039.002022-10-228356Actual
17565397.002023-08-228313Actual
1523780.552023-05-2283111Actual
23915113.002024-02-198316Actual
29049232.842024-06-2183213Actual
11111143.512023-01-208328Actual
31639266.002024-09-208365Actual
1431735.872023-04-2183411Actual
31511423.002024-09-208314Actual
28140242.002024-06-218364Actual
616453.002022-09-218326Actual
3216200.002022-06-228318Budget
14676114.002023-05-228364Actual
2831834.002024-06-218326Actual
29387231.002024-07-218365Actual
12706200.002023-03-228315Budget
27811211.402024-05-2183612Actual
27139104.002024-05-218316Actual
37685454.122025-02-198318Actual
12565200.002023-03-228314Budget
29585102.002024-07-218366Actual
16039230.002023-06-228367Actual
13177174.002023-03-228317Actual
2103958.002023-11-228356Actual
19070265.002023-09-218317Actual
907690.002022-12-208363Budget
37210471.002025-02-198314Actual
11499200.002023-02-198364Budget
12768100.002023-03-228365Budget
505133.002022-04-218316Actual
5648100.002022-09-218313Budget
2207158.662022-05-228368Actual
3673883.742025-01-2083411Actual
11172149.572023-01-208368Actual
4013101.002022-07-228346Actual
1490864.002023-05-228346Actual
1083126.842022-04-218368Actual
24639372.002024-03-218313Actual
39038127.362025-03-2283411Actual
6774100.002022-10-228313Budget
907786.002022-12-208363Actual
32635493.002024-10-218314Actual
8140200.002022-11-228364Budget
3488294.002024-12-208373Actual
33230185.872024-10-2183111Actual
2996130.002022-06-228366Actual
205395.012023-10-2283212Actual
3635370.002025-01-208356Actual
5321200.002022-08-228317Budget
55240.002022-04-218326Budget
279440.002022-06-228326Budget
2662714.592024-04-2083112Actual
1395988.002023-04-218366Actual
30861596.552024-08-218318Actual
1765741.002023-08-228373Actual
16159234.422023-06-228368Actual
14141137.452023-04-218328Actual
1529233.742023-05-2283311Actual
37303301.002025-02-198315Actual
1800983.002023-08-228366Actual
1535377.362023-05-2283611Actual
5897133.002022-09-218364Actual
3906515.652025-03-2283511Actual
38956160.342025-03-2283111Actual
13508341.002023-04-218313Actual
2093281.002023-11-228316Actual
34100.002022-04-218313Budget
2535486.932024-03-2183111Actual
1588864.002023-06-228346Actual
29352293.002024-07-218315Actual
9341163.002022-12-208315Actual
2337545.442024-01-2083311Actual
1191060.002023-02-198356Budget
578840.002022-09-218373Budget
24231169.272024-02-198328Actual
1726150.002022-05-228336Actual
755100.002022-04-218366Budget
9399200.002022-12-208365Budget
35852167.922024-12-2083213Actual
1901394.002023-09-218366Actual
8752169.002022-11-228367Actual
648100.002022-04-218346Budget
10515146.002023-01-208365Actual
182044.002022-05-228356Actual
1027036.002023-01-208373Actual
2031186.932023-10-2283111Actual
6445264.002022-09-218317Actual
1289550.002023-03-228326Budget
578942.002022-09-218373Actual
15656141.002023-06-228364Actual
34674157.402024-11-2183113Actual
2042028.422023-10-2283511Actual
25698293.002024-04-208313Actual
94102.002022-04-218363Actual
19717192.002023-10-228314Actual
2668200.002022-06-228365Budget
15621183.002023-06-228314Actual
32961129.002024-10-218366Actual
9478100.002022-12-208316Budget
11639189.002023-02-198365Actual
1847911.402023-08-2283112Actual
293750.002022-06-228356Budget
24264234.422024-02-198368Actual
37245317.002025-02-198364Actual
775490.002022-10-228328Budget
354340.002022-07-228373Actual
26425101.822024-04-2083111Actual
6261114.002022-09-218346Actual
2891101.002022-06-228346Actual
16097342.002023-06-228318Actual
8219184.002022-11-228315Actual
5381200.002022-08-228367Budget
31837102.002024-09-208366Actual
174776.082023-07-2283212Actual
1559360.002023-06-228373Actual
8360100.002022-11-228316Budget
2807891.002024-06-218373Actual
4852209.002022-08-228315Actual
15749163.002023-06-228365Actual
36564217.752025-01-208328Actual
1739280.552023-07-2283611Actual
36301144.002025-01-208336Actual
6961200.002022-10-228314Budget
7160157.002022-10-228365Actual
12188245.032023-02-198318Actual
466240.002022-08-228373Budget
27604128.422024-05-2183311Actual
26304542.002024-04-208318Actual
33018402.002024-10-218317Actual
2204043.002023-12-208356Actual
7706200.002022-10-228318Budget
13099101.002023-03-228366Actual
571080.002022-09-218363Budget
2148251.822023-11-2283611Actual
7755116.232022-10-228328Actual
13543250.002023-04-218363Actual
9479140.002022-12-208316Actual
3676543.312025-01-2083511Actual
21664232.002023-12-208363Actual
1842148.632023-08-2283611Actual
16533358.002023-07-228313Actual
1223798.052023-02-198328Actual
3898473.102025-03-2283211Actual
1138921.002023-02-198373Actual
1931114.592023-09-2183211Actual
23609331.002024-02-198313Actual
6634135.932022-09-218328Actual
130030.002022-05-228373Budget
10516100.002023-01-208365Budget
31097126.292024-08-2183611Actual
3800586.932025-02-1983112Actual
21841194.002023-12-208315Actual
23644182.002024-02-198363Actual
23200285.932024-01-208318Actual
20662221.002023-11-228363Actual
37947123.102025-02-1983611Actual
26990240.002024-05-218364Actual
33795242.002024-11-218364Actual
1866147.002023-09-218373Actual
2653411.402024-04-2083511Actual
1409100.002022-05-228364Budget
27549179.492024-05-2183111Actual
34790375.002024-12-208313Actual
38067225.232025-02-1983612Actual
2656852.892024-04-2083611Actual
18187135.932023-08-228328Actual
10379200.002023-01-208364Budget
3373276.002024-11-218373Actual
29500153.002024-07-218336Actual
21219395.032023-11-228318Actual
1697998.002023-07-228366Actual
3603369.002025-01-208373Actual
3833264.002025-03-228373Actual
616550.002022-09-218326Budget
14642209.002023-05-228314Actual
29763213.212024-07-218328Actual
728763.002022-10-228326Actual
2844150.002022-06-228336Actual
1348200.002022-05-228314Budget
7628200.002022-10-228367Budget
1526513.532023-05-2283211Actual
144089.272023-04-2183112Actual
1549132.002022-05-228365Actual
7099200.002022-10-228315Budget
27048281.002024-05-218315Actual
683590.002022-10-228363Budget
38546106.002025-03-228316Actual
1725200.002022-05-228336Budget
3582581.962024-12-2083113Actual
38488293.002025-03-228365Actual
36153313.002025-01-208315Actual
999290.002022-12-208328Budget
518464.002022-08-228356Actual
2747110.002022-06-228316Actual
13239177.002023-03-228367Actual
3789206.002022-07-228365Actual
10691100.002023-01-208336Budget
32876130.002024-10-218336Actual
35328296.002024-12-208367Actual
11437260.002023-02-198314Actual
12376124.002023-03-228313Actual
20253222.302023-10-228368Actual
33138210.182024-10-218328Actual
17870113.002023-08-228316Actual
1727726.292023-07-2283211Actual
4121100.002022-07-228366Budget
2291089.002024-01-208316Actual
976200.002022-04-218318Budget
20782145.002023-11-228364Actual
3446234.802024-11-2183511Actual
2923196.002024-07-218373Actual
3059860.002024-08-218326Actual
10132100.002023-01-208313Budget
9342200.002022-12-208315Budget
1789732.002023-08-228326Actual
14053238.002023-04-218367Actual
1111080.002023-01-208328Budget
1223680.002023-02-198328Budget
893780.002022-11-228368Budget
3627336.002025-01-208326Actual
2201475.002023-12-208346Actual
10923197.002023-01-208317Actual
1531950.762023-05-2283411Actual
27429429.882024-05-218318Actual
1632613.532023-06-2283511Actual
571183.002022-09-218363Actual
33887271.002024-11-218365Actual
2446584.802024-02-1983611Actual
3075200.002022-06-228317Budget
34262281.392024-11-218328Actual
28964153.952024-06-2183612Actual
27929243.362024-05-2183613Actual
4913165.002022-08-228365Actual
34234466.242024-11-218318Actual
13319200.002023-03-228318Budget
37396116.002025-02-198316Actual
34825224.002024-12-208363Actual
12110200.002023-02-198367Budget
3652157.002022-07-228364Actual
2332063.532024-01-2083111Actual
3857360.002025-03-228326Actual
1005380.002022-12-208368Budget
26956372.002024-05-218314Actual
37033157.402025-01-2083613Actual
23970117.002024-02-198336Actual
1243976.002023-03-228363Actual
22605351.002024-01-208313Actual
1360291.002023-04-218373Actual
1019380.002023-01-208363Budget
279529.002022-06-228326Actual
10133121.002023-01-208313Actual
34176222.002024-11-218367Actual
2724650.002024-05-218356Actual
2440453.952024-02-1983411Actual
2147151.082022-05-228328Actual
5976206.002022-09-218315Actual
36974164.412025-01-2083113Actual
181950.002022-05-228356Budget
32106167.782024-09-2083111Actual
25296187.452024-03-218368Actual
14769122.002023-05-228365Actual
6446200.002022-09-218317Budget
2757760.332024-05-2183211Actual
24999121.002024-03-218336Actual
601200.002022-04-218336Budget
691330.002022-10-228373Budget
20840177.002023-11-228315Actual
915530.002022-12-208373Budget
3591245.002022-07-228314Actual
3512345.002024-12-208326Actual
30626120.002024-08-218336Actual
22818173.002024-01-208315Actual
154118.212023-05-2283112Actual
3671189.062025-01-2083311Actual
10595120.002023-01-208316Actual
3573456.082024-12-2083212Actual
2154010.332023-11-2283112Actual
8879135.932022-11-228328Actual
1078668.002023-01-208356Actual
6116107.002022-09-218316Actual
20192328.362023-10-228318Actual
3517780.002024-12-208346Actual
2144811.402023-11-2283511Actual
2196031.002023-12-208326Actual
35236101.002024-12-208366Actual
20747241.002023-11-228314Actual
2579267.002024-04-208373Actual
13759117.002023-04-218365Actual
33172257.152024-10-218368Actual
1933822.042023-09-2183311Actual
38395235.002025-03-228364Actual
2293721.002024-01-208326Actual
518360.002022-08-228356Budget
28643214.722024-06-218368Actual
27986398.002024-06-218313Actual
12564230.002023-03-228314Actual
26244248.002024-04-208367Actual
3071190.002024-08-218366Actual
9944200.002022-12-208318Budget
39304231.082025-03-2283213Actual
32607118.002024-10-218373Actual
35706134.802024-12-2083112Actual
7100152.002022-10-228315Actual
2432260.332024-02-1983111Actual
1025134.422022-04-218328Actual
11718123.002023-02-198316Actual
630751.002022-09-218356Actual
1939228.422023-09-2183511Actual
4773200.002022-08-228364Budget
5837278.002022-09-218314Actual
3688324.162025-01-2083212Actual
458474.002022-08-228363Actual
30923313.212024-08-218368Actual
19957111.002023-10-228336Actual
37713304.122025-02-198328Actual
363200.002022-04-218315Budget
11062295.032023-01-208318Actual
3731200.002022-07-228315Budget
32014257.152024-09-208328Actual
4710280.002022-08-228314Budget
1628100.002022-05-228316Budget

Generated 2025-05-21 10:19:59.198 UTC