[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-228373Actual
2561310.332024-03-2383612Actual
245502.892024-02-2183212Actual
27220106.002024-05-238346Actual
5090100.002022-08-248336Budget
11639189.002023-02-218365Actual
850479.002022-11-248346Actual
11498169.002023-02-218364Actual
17685175.002023-08-248314Actual
742950.002022-10-248356Budget
4913165.002022-08-248365Actual
15807100.002023-06-248316Actual
12944100.002023-03-248336Budget
234674.002022-06-248363Actual
6214140.002022-09-238336Actual
6116107.002022-09-238316Actual
29797261.692024-07-238368Actual
1289550.002023-03-248326Budget
29971116.722024-07-2383611Actual
2057015.652023-10-2483612Actual
19191190.482023-09-238328Actual
35706134.802024-12-2283112Actual
10054164.722022-12-228368Actual
11863100.002023-02-218346Budget
36061480.002025-01-228314Actual
20253222.302023-10-248368Actual
2875687.992024-06-2383311Actual
10379200.002023-01-228364Budget
15749163.002023-06-248365Actual
2988341.192024-07-2383211Actual
3966136.002022-07-248336Actual
32106167.782024-09-2283111Actual
12376124.002023-03-248313Actual
3652157.002022-07-248364Actual
1730435.872023-07-2483311Actual
30176181.962024-07-2383213Actual
21126195.002023-11-248317Actual
14557237.002023-05-248363Actual
25141306.002024-03-238317Actual
7895114.002022-11-248313Actual
1739280.552023-07-2483611Actual
130030.002022-05-248373Budget
11718123.002023-02-218316Actual
26332231.392024-04-228328Actual
1830614.592023-08-2483211Actual
18604202.002023-09-238363Actual
23200285.932024-01-228318Actual
12109138.002023-02-218367Actual
23107225.002024-01-228317Actual
2458212.462024-02-2183612Actual
504151.002022-08-248326Actual
1624511.402023-06-2483211Actual
1727726.292023-07-2483211Actual
19809163.002023-10-248315Actual
602130.002022-04-238336Actual
1490864.002023-05-248346Actual
1387484.002023-04-238336Actual
11111143.512023-01-228328Actual
9866200.002022-12-228367Budget
38275211.002025-03-248363Actual
177398.002022-05-248346Actual
2653411.402024-04-2283511Actual
38360450.002025-03-248314Actual
2615066.002024-04-228366Actual
21161178.002023-11-248367Actual
1939228.422023-09-2383511Actual
16097342.002023-06-248318Actual
33018402.002024-10-238317Actual
1928381.612023-09-2383111Actual
458474.002022-08-248363Actual
13318288.972023-03-248318Actual
1726150.002022-05-248336Actual
15117384.422023-05-248318Actual
31546240.002024-09-228364Actual
1588864.002023-06-248346Actual
3172439.002024-09-228326Actual
2601062.002024-04-228316Actual
12110200.002023-02-218367Budget
3520351.002024-12-228356Actual
5509100.002022-08-248328Budget
255816.082024-03-2383212Actual
4446100.002022-07-248368Budget
25915234.002024-04-228315Actual
3561518.842024-12-2283511Actual
12297129.872023-02-218368Actual
5975200.002022-09-238315Budget
39038127.362025-03-2483411Actual
16568211.002023-07-248363Actual
1243880.002023-03-248363Budget
9806200.002022-12-228317Budget
346479.002022-07-248363Actual
33524134.592024-10-2383113Actual
571080.002022-09-238363Budget
282165.002022-04-238364Actual
1898141.002023-09-238356Actual
2157314.592023-11-2483612Actual
18066268.002023-08-248317Actual
144089.272023-04-2383112Actual
2831834.002024-06-238326Actual
7099200.002022-10-248315Budget
1493455.002023-05-248356Actual
2355212.462024-01-2283612Actual
27048281.002024-05-238315Actual
6366100.002022-09-238366Budget
2004278.002023-10-248366Actual
214690.002022-05-248328Budget
32248101.822024-09-2283611Actual
19598334.002023-10-248313Actual
7816108.662022-10-248368Actual
6696149.572022-09-238368Actual
1078560.002023-01-228356Budget
2101379.002023-11-248346Actual
23142257.002024-01-228367Actual
11577200.002023-02-218315Budget
8457100.002022-11-248336Budget
2538213.532024-03-2383211Actual
1990295.002023-10-248316Actual
2997100.002022-06-248366Budget
1629111.002022-05-248316Actual
2301767.002024-01-228356Actual
8360100.002022-11-248316Budget
220890.002022-05-248368Budget
3408492.002024-11-238366Actual
25234367.752024-03-238318Actual
28701185.872024-06-2383111Actual
1833337.992023-08-2483311Actual
34262281.392024-11-238328Actual
27139104.002024-05-238316Actual
2656852.892024-04-2283611Actual
795490.002022-11-248363Actual
4525113.002022-08-248313Actual
29937103.952024-07-2383411Actual
8081256.002022-11-248314Actual
893780.002022-11-248368Budget
20987115.002023-11-248336Actual
10738100.002023-01-228346Budget
33945133.002024-11-238316Actual
7489100.002022-10-248366Budget
1429051.822023-04-2383311Actual
9993196.542022-12-228328Actual
5836280.002022-09-238314Budget
10457200.002023-01-228315Budget
1583420.002023-06-248326Actual
24264234.422024-02-218368Actual
5321200.002022-08-248317Budget
36095284.002025-01-228364Actual
12990112.002023-03-248346Actual
1423567.782023-04-2383111Actual
835200.002022-04-238317Budget
34701171.432024-11-2383213Actual
38488293.002025-03-248365Actual
205128.212023-10-2483112Actual
3213482.682024-09-2283211Actual
29735479.882024-07-238318Actual
2839869.002024-06-238356Actual
29259385.002024-07-238314Actual
9016100.002022-12-228313Budget
30265417.002024-08-238313Actual
2508495.002024-03-238366Actual
2342914.592024-01-2283511Actual
29294222.002024-07-238364Actual
10691100.002023-01-228336Budget
9575138.002022-12-228336Actual
8751200.002022-11-248367Budget
30513241.002024-08-238365Actual
3292850.002024-10-238356Actual
3148387.002024-09-228373Actual
12847100.002023-03-248316Budget
601200.002022-04-238336Budget
255548.212024-03-2383112Actual
34674157.402024-11-2383113Actual
27429429.882024-05-238318Actual
1223798.052023-02-218328Actual
1348200.002022-05-248314Budget
2443112.462024-02-2183511Actual
26244248.002024-04-228367Actual
6445264.002022-09-238317Actual
36386104.002025-01-228366Actual
691330.002022-10-248373Budget
35767225.232024-12-2283612Actual
3688324.162025-01-2283212Actual
952751.002022-12-228326Actual
13759117.002023-04-238365Actual
7335100.002022-10-248336Budget
9342200.002022-12-228315Budget
27371266.002024-05-238367Actual
3627336.002025-01-228326Actual
6117100.002022-09-238316Budget
29677273.002024-07-238367Actual
34141387.002024-11-238317Actual
20874181.002023-11-248365Actual
16746185.002023-07-248315Actual
18781131.002023-09-238315Actual
2332063.532024-01-2283111Actual
10924200.002023-01-228317Budget
18689220.002023-09-238314Actual
3035794.002024-08-238373Actual
15621183.002023-06-248314Actual
38956160.342025-03-2483111Actual
1360291.002023-04-238373Actual
3685596.512025-01-2283112Actual
14734194.002023-05-248315Actual
31697124.002024-09-228316Actual
16533358.002023-07-248313Actual
17430.002022-04-238373Budget
3014969.672024-07-2383113Actual
391764.002022-07-248326Actual
20220178.362023-10-248328Actual
31894371.002024-09-228317Actual
1526513.532023-05-2483211Actual
3553479.482024-12-2283211Actual
10132100.002023-01-228313Budget
3331272.042024-10-2383411Actual
972788.002022-12-228366Actual
2299160.002024-01-228346Actual
1392651.002023-04-238356Actual
22965103.002024-01-228336Actual
194835.012023-09-2383112Actual
11436200.002023-02-218314Budget
1303777.002023-03-248356Actual
37210471.002025-02-218314Actual
2019151.002022-05-248367Actual
34353215.662024-11-2383111Actual
29910110.342024-07-2383311Actual
14676114.002023-05-248364Actual
850580.002022-11-248346Budget
6446200.002022-09-238317Budget
32306124.172024-09-2283112Actual
17530.002022-04-238373Actual
28346163.002024-06-238336Actual
36443414.002025-01-228317Actual
8140200.002022-11-248364Budget
34733141.612024-11-2383613Actual
11063200.002023-01-228318Budget
37947123.102025-02-2183611Actual
1697998.002023-07-248366Actual
4386100.002022-07-248328Budget
2103958.002023-11-248356Actual
33583238.102024-10-2383613Actual
12706200.002023-03-248315Budget
2609156.002024-04-228346Actual
19225157.142023-09-238368Actual
2530147.002022-06-248364Actual
3676543.312025-01-2283511Actual
4445157.142022-07-248368Actual
648100.002022-04-238346Budget
33404101.822024-10-2383112Actual
154118.212023-05-2483112Actual
9590.002022-04-238363Budget
691233.002022-10-248373Actual
36246150.002025-01-228316Actual
2716647.002024-05-238326Actual
977273.812022-04-238318Actual
8831231.392022-11-248318Actual
1222102.002022-05-248363Actual
326490.002022-06-248328Budget
22725211.002024-01-228314Actual
31155128.422024-08-2383112Actual
4993100.002022-08-248316Budget
33795242.002024-11-238364Actual
2045448.632023-10-2483611Actual
406057.002022-07-248356Actual
1998369.002023-10-248346Actual
33346113.532024-10-2383611Actual
1196893.002023-02-218366Actual
26209320.002024-04-228317Actual
23262155.632024-01-228368Actual
19163437.452023-09-238318Actual
16688124.002023-07-248364Actual
22605351.002024-01-228313Actual
38395235.002025-03-248364Actual
1559360.002023-06-248373Actual
10515146.002023-01-228365Actual
2872951.822024-06-2383211Actual
3731200.002022-07-248315Budget
2440453.952024-02-2183411Actual
3865375.002025-03-248356Actual
2334841.192024-01-2283211Actual
1933822.042023-09-2383311Actual
31837102.002024-09-228366Actual
35885162.662024-12-2283613Actual
29352293.002024-07-238315Actual
4852209.002022-08-248315Actual
242535.002022-06-248373Actual
14175167.752023-04-238368Actual
12705215.002023-03-248315Actual
2042028.422023-10-2483511Actual
2843200.002022-06-248336Budget
571183.002022-09-238363Actual
1027036.002023-01-228373Actual
12047200.002023-02-218317Budget
2239746.502023-12-2283311Actual
34910451.002024-12-228314Actual
5897133.002022-09-238364Actual
2193376.002023-12-228316Actual
38743397.002025-03-248317Actual
1251730.002023-03-248373Budget
9202200.002022-12-228314Budget
181950.002022-05-248356Budget
32728293.002024-10-238315Actual
2472200.002022-06-248314Budget
26836345.002024-05-238313Actual
1019380.002023-01-228363Budget
2286100.002022-06-248313Budget
2291089.002024-01-228316Actual
38183266.172025-02-2183613Actual
25698293.002024-04-228313Actual
1176650.002023-02-218326Budget
33640344.002024-11-238313Actual
17719137.002023-08-248364Actual
13240200.002023-03-248367Budget
4524100.002022-08-248313Budget
8141175.002022-11-248364Actual
1535377.362023-05-2483611Actual
11816137.002023-02-218336Actual
2204043.002023-12-228356Actual
4339219.272022-07-248318Actual
14642209.002023-05-248314Actual
2234281.612023-12-2283111Actual
4120137.002022-07-248366Actual
2405467.002024-02-218366Actual
26065100.002024-04-228336Actual
8458140.002022-11-248336Actual
962280.002022-12-228346Budget
5322169.002022-08-248317Actual
35414217.752024-12-228328Actual
2645343.312024-04-2283211Actual
30626120.002024-08-238336Actual
31302155.642024-08-2383213Actual
6774100.002022-10-248313Budget
205395.012023-10-2483212Actual
36916151.832025-01-2283612Actual
9576100.002022-12-228336Budget
1627236.932023-06-2483311Actual
36564217.752025-01-228328Actual
405960.002022-07-248356Budget
22760121.002024-01-228364Actual
27986398.002024-06-238313Actual
35386466.242024-12-228318Actual
5460200.002022-08-248318Budget
2844150.002022-06-248336Actual
9203253.002022-12-228314Actual
5569100.002022-08-248368Budget
1544416.722023-05-2483612Actual
18816185.002023-09-238365Actual
32607118.002024-10-238373Actual
14769122.002023-05-248365Actual
35293356.002024-12-228317Actual
11640100.002023-02-218365Budget
37396116.002025-02-218316Actual
30571125.002024-08-238316Actual
1005380.002022-12-228368Budget
2531100.002022-06-248364Budget
2671974.942024-04-2283113Actual
6960220.002022-10-248314Actual
11969100.002023-02-218366Budget
29445112.002024-07-238316Actual
32961129.002024-10-238366Actual
31986478.362024-09-228318Actual
30208155.642024-07-2383613Actual
2502566.002024-03-238346Actual
3397240.002024-11-238326Actual
28431111.002024-06-238366Actual
21988122.002023-12-228336Actual
7160157.002022-10-248365Actual
4199200.002022-07-248317Budget
27491211.692024-05-238368Actual
855250.002022-11-248356Budget
15501408.002023-06-248313Actual
2245784.802023-12-2283611Actual
24203310.182024-02-218318Actual
4851200.002022-08-248315Budget
2546326.292024-03-2383511Actual
38067225.232025-02-2183612Actual
36974164.412025-01-2283113Actual
743039.002022-10-248356Actual
2579267.002024-04-228373Actual
2757760.332024-05-2383211Actual
174776.082023-07-2483212Actual
1936540.122023-09-2383411Actual
1390070.002023-04-238346Actual
35328296.002024-12-228367Actual
12846109.002023-03-248316Actual
1765741.002023-08-248373Actual
11437260.002023-02-218314Actual
10318217.002023-01-228314Actual
2036622.042023-10-2483311Actual
37451120.002025-02-218336Actual
30803276.002024-08-238367Actual
37001181.962025-01-2283213Actual
6508180.002022-09-238367Actual
7755116.232022-10-248328Actual
32876130.002024-10-238336Actual
3138100.002022-06-248367Budget
6695100.002022-09-238368Budget
2435026.292024-02-2183211Actual
32635493.002024-10-238314Actual
9399200.002022-12-228365Budget
10458180.002023-01-228315Actual
7336138.002022-10-248336Actual
346580.002022-07-248363Budget
13178200.002023-03-248317Budget
2106996.002023-11-248366Actual
2837290.002024-06-238346Actual
283100.002022-04-238364Budget
1931114.592023-09-2383211Actual
18101158.002023-08-248367Actual
364172.002022-04-238315Actual
21219395.032023-11-248318Actual
962377.002022-12-228346Actual
9944200.002022-12-228318Budget
1632613.532023-06-2483511Actual
16039230.002023-06-248367Actual
1019289.002023-01-228363Actual
28021254.002024-06-238363Actual
8361153.002022-11-248316Actual
3558884.802024-12-2283411Actual
27549179.492024-05-2383111Actual
32340168.852024-09-2283612Actual
967050.002022-12-228356Budget
38152141.612025-02-2183213Actual
32398139.852024-09-2283113Actual
7159200.002022-10-248365Budget
32515344.002024-10-238313Actual
36153313.002025-01-228315Actual
174506.082023-07-2483112Actual
3906515.652025-03-2483511Actual
18159288.972023-08-248318Actual
34000144.002024-11-238336Actual
2071950.002023-11-248373Actual
28523247.002024-06-238367Actual
2196031.002023-12-228326Actual
2432260.332024-02-2183111Actual
7021200.002022-10-248364Budget
7239100.002022-10-248316Budget
13664153.002023-04-238364Actual
2147151.082022-05-248328Actual
29387231.002024-07-238365Actual
781580.002022-10-248368Budget
34295219.272024-11-238368Actual
1191060.002023-02-218356Budget
8690200.002022-11-248317Budget
29139397.002024-07-238313Actual
17600237.002023-08-248363Actual
164455.012023-06-2483212Actual
23970117.002024-02-218336Actual
37685454.122025-02-218318Actual
518360.002022-08-248356Budget
466240.002022-08-248373Budget
35448257.152024-12-228368Actual
3290297.002024-10-238346Actual
25733213.002024-04-228363Actual
8611100.002022-11-248366Budget
3323155.632022-06-248368Actual
26956372.002024-05-238314Actual
29022122.312024-06-2383113Actual
17812167.002023-08-248365Actual
222200.002022-04-238314Budget
25820270.002024-04-228314Actual
3573456.082024-12-2283212Actual
27081195.002024-05-238365Actual
33675205.002024-11-238363Actual
16159234.422023-06-248368Actual
363200.002022-04-238315Budget
2172143.002023-12-228373Actual
28488445.002024-06-238317Actual
2352010.332024-01-2283112Actual
6961200.002022-10-248314Budget
2727997.002024-05-238366Actual
32670298.002024-10-238364Actual
2402264.002024-02-218356Actual
3965100.002022-07-248336Budget
14053238.002023-04-238367Actual
10692141.002023-01-228336Actual
23915113.002024-02-218316Actual
3458243.312024-11-2383212Actual
2473285.002022-06-248314Actual
10133121.002023-01-228313Actual
12943128.002023-03-248336Actual
1847911.402023-08-2483112Actual
1692072.002023-07-248346Actual
23857163.002024-02-218365Actual
37033157.402025-01-2283613Actual
31097126.292024-08-2383611Actual
9805223.002022-12-228317Actual
23729224.002024-02-218314Actual
966942.002022-12-228356Actual
1336780.002023-03-248328Budget
28844100.762024-06-2383611Actual
32048254.122024-09-228368Actual
37627303.002025-02-218367Actual
3671189.062025-01-2283311Actual
3343224.162024-10-2383212Actual
2133962.462023-11-2483111Actual
3216192.252024-09-2283311Actual
4914200.002022-08-248365Budget
35236101.002024-12-228366Actual
2497120.002024-03-238326Actual
3918556.082025-03-2483212Actual
12189200.002023-02-218318Budget
855172.002022-11-248356Actual
11171100.002023-01-228368Budget
28198264.002024-06-238315Actual
11250100.002023-02-218313Budget
18569419.002023-09-238313Actual
2540932.672024-03-2383311Actual
9726100.002022-12-228366Budget
33230185.872024-10-2383111Actual
30981148.632024-08-2383111Actual
27336332.002024-05-238317Actual
2650746.502024-04-2283411Actual
34945290.002024-12-228364Actual
3750371.002025-02-218356Actual
7628200.002022-10-248367Budget
1251647.002023-03-248373Actual
17157126.842023-07-248328Actual
3582581.962024-12-2283113Actual
504100.002022-04-238316Budget
26365222.302024-04-228368Actual
748886.002022-10-248366Actual
2099260.182022-05-248318Actual
23228152.602024-01-228328Actual
15179166.242023-05-248368Actual
17565397.002023-08-248313Actual
23764167.002024-02-218364Actual
7020162.002022-10-248364Actual
21875125.002023-12-228365Actual
1223680.002023-02-218328Budget
31334159.152024-08-2383613Actual
3901173.102025-03-2483311Actual
24639372.002024-03-238313Actual
23644182.002024-02-218363Actual
10844115.002023-01-228366Actual
39219211.402025-03-2483612Actual
36301144.002025-01-228336Actual
3071190.002024-08-238366Actual
31639266.002024-09-228365Actual
1138921.002023-02-218373Actual
1725200.002022-05-248336Budget
102490.002022-04-238328Budget
24145188.002024-02-218367Actual
1426313.532023-04-2383211Actual
2955256.002024-07-238356Actual
3868100.002022-07-248316Budget
3076248.002022-06-248317Actual
20099258.002023-10-248317Actual
144355.012023-04-2383212Actual
69550.002022-04-238356Budget
4992116.002022-08-248316Actual
2923196.002024-07-238373Actual
27604128.422024-05-2383311Actual
33110425.332024-10-238318Actual
20662221.002023-11-248363Actual
12298100.002023-02-218368Budget
36478290.002025-01-228367Actual
2724650.002024-05-238356Actual
755100.002022-04-238366Budget
354340.002022-07-248373Actual
3512345.002024-12-228326Actual
242430.002022-06-248373Budget
8220200.002022-11-248315Budget
2893025.232024-06-2383212Actual
19844135.002023-10-248365Actual
182044.002022-05-248356Actual
31036117.782024-08-2383311Actual
29082155.642024-06-2383613Actual
7100152.002022-10-248315Actual
3590280.002022-07-248314Budget
1800983.002023-08-248366Actual
2446584.802024-02-2183611Actual
16125157.142023-06-248328Actual
5243112.002022-08-248366Actual
1243976.002023-03-248363Actual
19105259.002023-09-238367Actual
2611748.002024-04-228356Actual
28581554.122024-06-238318Actual
458580.002022-08-248363Budget
16653246.002023-07-248314Actual
3373276.002024-11-238373Actual
3732167.002022-07-248315Actual
15656141.002023-06-248364Actual
3217304.122022-06-248318Actual
3059860.002024-08-238326Actual
38836470.792025-03-248318Actual
20134160.002023-10-248367Actual
293750.002022-06-248356Budget
578840.002022-09-238373Budget
28902126.292024-06-2383112Actual
1431735.872023-04-2383411Actual
1960190.002022-05-248317Actual
391650.002022-07-248326Budget
3446234.802024-11-2383511Actual
840955.002022-11-248326Actual
31217188.002024-08-2383612Actual
28964153.952024-06-2383612Actual
1083126.842022-04-238368Actual
31928311.002024-09-228367Actual
22223295.032023-12-228318Actual
1647610.332023-06-2483612Actual
30478264.002024-08-238315Actual
37747296.542025-02-218368Actual
10923197.002023-01-228317Actual
3862777.002025-03-248346Actual
3591245.002022-07-248314Actual
3325869.912024-10-2383211Actual
907690.002022-12-228363Budget
24999121.002024-03-238336Actual
33853252.002024-11-238315Actual
1750816.722023-07-2483612Actual
7568200.002022-10-248317Budget
2473142.002024-03-238373Actual
1992936.002023-10-248326Actual
37860116.722025-02-2183311Actual
915530.002022-12-228373Budget
14523296.002023-05-248313Actual
2020100.002022-05-248367Budget
3216200.002022-06-248318Budget
12188245.032023-02-218318Actual
3632790.002025-01-228346Actual
895143.002022-04-238367Actual
35648115.652024-12-2283611Actual
34496167.782024-11-2383611Actual
12627200.002023-03-248364Budget
9017127.002022-12-228313Actual
2305095.002024-01-228366Actual
22165225.002023-12-228367Actual
279529.002022-06-248326Actual
2746100.002022-06-248316Budget
33551148.622024-10-2383213Actual
38898237.452025-03-248368Actual
2891101.002022-06-248346Actual
3284834.002024-10-238326Actual
27457317.752024-05-238328Actual
8281140.002022-11-248365Actual
4338200.002022-07-248318Budget
8610112.002022-11-248366Actual
1887474.002023-09-238316Actual
13319200.002023-03-248318Budget
16894106.002023-07-248336Actual
30923313.212024-08-238368Actual
20192328.362023-10-248318Actual
6037164.002022-09-238365Actual
683590.002022-10-248363Budget
35852167.922024-12-2283213Actual
9263200.002022-12-228364Budget
1131180.002023-02-218363Budget
2952688.002024-07-238346Actual
1901394.002023-09-238366Actual
24674223.002024-03-238363Actual
5837278.002022-09-238314Actual
25262179.872024-03-238328Actual
1487200.002022-05-248315Budget
30300242.002024-08-238363Actual
3718290.002025-02-218373Actual
37477102.002025-02-218346Actual
354240.002022-07-248373Budget
2340252.892024-01-2283411Actual
2777827.362024-05-2383212Actual
14882109.002023-05-248336Actual
1408154.002022-05-248364Actual
26746227.572024-04-2283213Actual
38778255.002025-03-248367Actual
3789206.002022-07-248365Actual
6038200.002022-09-238365Budget
39277122.312025-03-2483113Actual
14113338.972023-04-238318Actual
2437735.872024-02-2183311Actual
21630312.002023-12-228313Actual
36188207.002025-01-228365Actual
6260100.002022-09-238346Budget
11251158.002023-02-218313Actual
1531950.762023-05-2483411Actual
7238136.002022-10-248316Actual
1349217.002022-05-248314Actual
36536551.092025-01-228318Actual
738280.002022-10-248346Budget
3402694.002024-11-238346Actual
1111080.002023-01-228328Budget
10378135.002023-01-228364Actual
4772178.002022-08-248364Actual
225155.012023-12-2283112Actual
33887271.002024-11-238365Actual
1446613.532023-04-2383612Actual
39157128.422025-03-2483112Actual
31426215.002024-09-228363Actual
17870113.002023-08-248316Actual
4710280.002022-08-248314Budget
2254817.782023-12-2283612Actual
32821144.002024-10-238316Actual
2494476.002024-03-238316Actual
1662599.002023-07-248373Actual
4773200.002022-08-248364Budget
13099101.002023-03-248366Actual
1131089.002023-02-218363Actual
10319200.002023-01-228314Budget
23609331.002024-02-218313Actual
17129314.722023-07-248318Actual
14141137.452023-04-238328Actual
1550200.002022-05-248365Budget
8752169.002022-11-248367Actual
15536197.002023-06-248363Actual
9262196.002022-12-228364Actual
3067858.002024-08-238356Actual
3118344.382024-08-2383212Actual
64984.002022-04-238346Actual
1838711.402023-08-2483511Actual
976200.002022-04-238318Budget
11719100.002023-02-218316Budget
1629948.632023-06-2483411Actual
30420310.002024-08-238364Actual
13427100.002023-03-248368Budget
9400185.002022-12-228365Actual
466342.002022-08-248373Actual
2237035.872023-12-2283211Actual
1395988.002023-04-238366Actual
15714146.002023-06-248315Actual
94102.002022-04-238363Actual
999290.002022-12-228328Budget
21749196.002023-12-228314Actual
55346.002022-04-238326Actual
3668466.722025-01-2283211Actual
11499200.002023-02-218364Budget
28291135.002024-06-238316Actual
15145143.512023-05-248328Actual
32014257.152024-09-228328Actual
30889207.152024-08-238328Actual
9479140.002022-12-228316Actual
32425224.062024-09-2283213Actual
18220210.182023-08-248368Actual
13543250.002023-04-238363Actual
3180460.002024-09-228356Actual
578942.002022-09-238373Actual
3556187.992024-12-2283311Actual
30768358.002024-08-238317Actual
3221536.932024-09-2283511Actual
29855184.812024-07-2383111Actual
18187135.932023-08-248328Actual
7706200.002022-10-248318Budget
3106396.512024-08-2383411Actual
5136100.002022-08-248346Budget
130121.002022-05-248373Actual
14018197.002023-04-238317Actual
3869129.002022-07-248316Actual
1461444.002023-05-248373Actual
19957111.002023-10-248336Actual
1789732.002023-08-248326Actual
1890139.002023-09-238326Actual
2201475.002023-12-228346Actual
513765.002022-08-248346Actual
12565200.002023-03-248314Budget
1895555.002023-09-238346Actual
6261114.002022-09-238346Actual
2098200.002022-05-248318Budget
28140242.002024-06-238364Actual
2609200.002022-06-248315Budget
1724970.972023-07-2483111Actual
1165142.002022-05-248313Actual
69655.002022-04-238356Actual
34176222.002024-11-238367Actual
2668200.002022-06-248365Budget
27631100.762024-05-2383411Actual
28233256.002024-06-238365Actual
3405262.002024-11-238356Actual
27929243.362024-05-2383613Actual
11172149.572023-01-228368Actual
37125292.002025-02-218363Actual
1303860.002023-03-248356Budget
1496779.002023-05-248366Actual

Generated 2025-05-23 16:26:02.733 UTC