[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-2383111Actual
781580.002022-10-238368Budget
31511423.002024-09-218314Actual
35885162.662024-12-2183613Actual
31986478.362024-09-218318Actual
3438141.192024-11-2283211Actual
39099147.572025-03-2383611Actual
3216192.252024-09-2183311Actual
1488238.002022-05-238315Actual
728660.002022-10-238326Budget
31752143.002024-09-218336Actual
1890139.002023-09-228326Actual
16688124.002023-07-238364Actual
14523296.002023-05-238313Actual
3732167.002022-07-238315Actual
34141387.002024-11-228317Actual
35706134.802024-12-2183112Actual
31697124.002024-09-218316Actual
17157126.842023-07-238328Actual
3221536.932024-09-2183511Actual
6834103.002022-10-238363Actual
21664232.002023-12-218363Actual
8361153.002022-11-238316Actual
26425101.822024-04-2183111Actual
13366146.542023-03-238328Actual
2831834.002024-06-228326Actual
29294222.002024-07-228364Actual
13508341.002023-04-228313Actual
6446200.002022-09-228317Budget
1360291.002023-04-228373Actual
10983178.002023-01-218367Actual
977273.812022-04-228318Actual
2579267.002024-04-218373Actual
2530147.002022-06-238364Actual
1384628.002023-04-228326Actual
32821144.002024-10-228316Actual
1426313.532023-04-2283211Actual
2878396.512024-06-2283411Actual
22223295.032023-12-218318Actual
27549179.492024-05-2283111Actual
3148387.002024-09-218373Actual
29174217.002024-07-228363Actual
32458141.612024-09-2183613Actual
2287139.002022-06-238313Actual
38067225.232025-02-2083612Actual
728763.002022-10-238326Actual
1968994.002023-10-238373Actual
1176768.002023-02-208326Actual
39277122.312025-03-2383113Actual
177398.002022-05-238346Actual
2020100.002022-05-238367Budget
15621183.002023-06-238314Actual
1992936.002023-10-238326Actual
1531950.762023-05-2383411Actual
3512345.002024-12-218326Actual
1550200.002022-05-238365Budget
34910451.002024-12-218314Actual
1692072.002023-07-238346Actual
7755116.232022-10-238328Actual
1482792.002023-05-238316Actual
33466170.982024-10-2283612Actual
11577200.002023-02-208315Budget
1138830.002023-02-208373Budget
2508495.002024-03-228366Actual
466342.002022-08-238373Actual
21219395.032023-11-238318Actual
6634135.932022-09-228328Actual
2045448.632023-10-2383611Actual
214690.002022-05-238328Budget
406057.002022-07-238356Actual
31097126.292024-08-2283611Actual
3517780.002024-12-218346Actual
2437735.872024-02-2083311Actual
18101158.002023-08-238367Actual
30176181.962024-07-2283213Actual
29387231.002024-07-228365Actual
19105259.002023-09-228367Actual
2839869.002024-06-228356Actual
293750.002022-06-238356Budget
19598334.002023-10-238313Actual
3180460.002024-09-218356Actual
34733141.612024-11-2283613Actual
15059227.002023-05-238367Actual
1727726.292023-07-2383211Actual
2881022.042024-06-2283511Actual
7627191.002022-10-238367Actual
8220200.002022-11-238315Budget
16746185.002023-07-238315Actual
2106996.002023-11-238366Actual
12047200.002023-02-208317Budget
24674223.002024-03-228363Actual
25855187.002024-04-218364Actual
30091173.102024-07-2283612Actual
13543250.002023-04-228363Actual
12944100.002023-03-238336Budget
13724203.002023-04-228315Actual
28233256.002024-06-228365Actual
38546106.002025-03-238316Actual
616453.002022-09-228326Actual
14734194.002023-05-238315Actual
9945361.692022-12-218318Actual
21281169.272023-11-238368Actual
26779162.662024-04-2183613Actual
20987115.002023-11-238336Actual
32398139.852024-09-2183113Actual
3868100.002022-07-238316Budget
2293721.002024-01-218326Actual
37001181.962025-01-2183213Actual
37210471.002025-02-208314Actual
1390070.002023-04-228346Actual
1836037.992023-08-2383411Actual
354240.002022-07-238373Budget
36797100.762025-01-2183611Actual
69550.002022-04-228356Budget
283100.002022-04-228364Budget
3458243.312024-11-2283212Actual
2237035.872023-12-2183211Actual
6116107.002022-09-228316Actual
32340168.852024-09-2183612Actual
9478100.002022-12-218316Budget
17191182.902023-07-238368Actual
12048187.002023-02-208317Actual
36188207.002025-01-218365Actual
2650746.502024-04-2183411Actual
27986398.002024-06-228313Actual
1496779.002023-05-238366Actual
1887474.002023-09-228316Actual
16568211.002023-07-238363Actual
2031186.932023-10-2383111Actual
130121.002022-05-238373Actual
3918556.082025-03-2383212Actual
2340252.892024-01-2183411Actual
9866200.002022-12-218367Budget
26746227.572024-04-2183213Actual
5321200.002022-08-238317Budget
10923197.002023-01-218317Actual
915530.002022-12-218373Budget
1726150.002022-05-238336Actual
2269787.002024-01-218373Actual
8141175.002022-11-238364Actual
35414217.752024-12-218328Actual
10379200.002023-01-218364Budget
28291135.002024-06-228316Actual
10319200.002023-01-218314Budget
1928381.612023-09-2283111Actual
1936540.122023-09-2283411Actual
2662714.592024-04-2183112Actual
2653411.402024-04-2183511Actual
3216200.002022-06-238318Budget
21161178.002023-11-238367Actual
4013101.002022-07-238346Actual
26871282.002024-05-228363Actual
11062295.032023-01-218318Actual
23107225.002024-01-218317Actual
27491211.692024-05-228368Actual
803330.002022-11-238373Budget
2142153.952023-11-2383411Actual
38601155.002025-03-238336Actual
2807891.002024-06-228373Actual
21247195.022023-11-238328Actual
3833264.002025-03-238373Actual
1303777.002023-03-238356Actual
16097342.002023-06-238318Actual
3558884.802024-12-2183411Actual
3742339.002025-02-208326Actual
24231169.272024-02-208328Actual
326490.002022-06-238328Budget
1624511.402023-06-2383211Actual
1526513.532023-05-2383211Actual
24793104.002024-03-228364Actual
9590.002022-04-228363Budget
4338200.002022-07-238318Budget
8938105.632022-11-238368Actual
9203253.002022-12-218314Actual
9262196.002022-12-218364Actual
28701185.872024-06-2283111Actual
23262155.632024-01-218368Actual
24639372.002024-03-228313Actual
2988341.192024-07-2283211Actual
223217.002022-04-228314Actual
255816.082024-03-2283212Actual
13240200.002023-03-238367Budget
13427100.002023-03-238368Budget
2497120.002024-03-228326Actual
174776.082023-07-2383212Actual
2786978.452024-05-2283113Actual
1895555.002023-09-228346Actual
39337213.542025-03-2383613Actual
3331272.042024-10-2283411Actual
7568200.002022-10-238317Budget
29500153.002024-07-228336Actual
34353215.662024-11-2283111Actual
15145143.512023-05-238328Actual
3071190.002024-08-228366Actual
181950.002022-05-238356Budget
742950.002022-10-238356Budget
18159288.972023-08-238318Actual
3067858.002024-08-228356Actual
15024295.002023-05-238317Actual
32728293.002024-10-228315Actual
38125113.532025-02-2083113Actual
242535.002022-06-238373Actual
37627303.002025-02-208367Actual
13630167.002023-04-228314Actual
20253222.302023-10-238368Actual
26065100.002024-04-218336Actual
29585102.002024-07-228366Actual
12109138.002023-02-208367Actual
24264234.422024-02-208368Actual
25176221.002024-03-228367Actual
130030.002022-05-238373Budget
30029118.852024-07-2283112Actual
504050.002022-08-238326Budget
5090100.002022-08-238336Budget
17600237.002023-08-238363Actual
3556187.992024-12-2183311Actual
9400185.002022-12-218365Actual
38240375.002025-03-238313Actual
2955256.002024-07-228356Actual
1176650.002023-02-208326Budget
11640100.002023-02-208365Budget
9202200.002022-12-218314Budget
4992116.002022-08-238316Actual
6775155.002022-10-238313Actual
2668200.002022-06-238365Budget
167640.002022-05-238326Budget
11251158.002023-02-208313Actual
1591457.002023-06-238356Actual
2234281.612023-12-2183111Actual
37090436.002025-02-208313Actual
33230185.872024-10-2283111Actual
21875125.002023-12-218365Actual
14676114.002023-05-238364Actual
16125157.142023-06-238328Actual
4120137.002022-07-238366Actual
2692895.002024-05-228373Actual
3059860.002024-08-228326Actual
915424.002022-12-218373Actual
5243112.002022-08-238366Actual
17129314.722023-07-238318Actual
69655.002022-04-228356Actual
967050.002022-12-218356Budget
31391402.002024-09-218313Actual
21988122.002023-12-218336Actual
458474.002022-08-238363Actual
2144811.402023-11-2383511Actual
3323155.632022-06-238368Actual
36386104.002025-01-218366Actual
2355212.462024-01-2183612Actual
5136100.002022-08-238346Budget
6961200.002022-10-238314Budget
10458180.002023-01-218315Actual
3402694.002024-11-228346Actual
20220178.362023-10-238328Actual
19191190.482023-09-228328Actual
3106396.512024-08-2283411Actual
1629948.632023-06-2383411Actual
11171100.002023-01-218368Budget
976200.002022-04-228318Budget
1223680.002023-02-208328Budget
2405467.002024-02-208366Actual
23644182.002024-02-208363Actual
9726100.002022-12-218366Budget
27457317.752024-05-228328Actual
1739280.552023-07-2383611Actual
1933822.042023-09-2283311Actual
29352293.002024-07-228315Actual
1408154.002022-05-238364Actual
282165.002022-04-228364Actual
3405262.002024-11-228356Actual
10595120.002023-01-218316Actual
8219184.002022-11-238315Actual
39304231.082025-03-2383213Actual
2458212.462024-02-2083612Actual
3632790.002025-01-218346Actual
4386100.002022-07-238328Budget
15501408.002023-06-238313Actual
2615066.002024-04-218366Actual
26956372.002024-05-228314Actual
27081195.002024-05-228365Actual
2334841.192024-01-2183211Actual
13239177.002023-03-238367Actual
466240.002022-08-238373Budget
1549132.002022-05-238365Actual
30385393.002024-08-228314Actual
2239746.502023-12-2183311Actual
3035794.002024-08-228373Actual
182044.002022-05-238356Actual
7335100.002022-10-238336Budget
11969100.002023-02-208366Budget
9575138.002022-12-218336Actual
13664153.002023-04-228364Actual
24145188.002024-02-208367Actual
38275211.002025-03-238363Actual
3865375.002025-03-238356Actual
1223798.052023-02-208328Actual
1222102.002022-05-238363Actual
6960220.002022-10-238314Actual
6696149.572022-09-228368Actual
8831231.392022-11-238318Actual
30981148.632024-08-2283111Actual
11639189.002023-02-208365Actual
7099200.002022-10-238315Budget
22965103.002024-01-218336Actual
37685454.122025-02-208318Actual
6037164.002022-09-228365Actual
12189200.002023-02-208318Budget
505133.002022-04-228316Actual
2890100.002022-06-238346Budget
64984.002022-04-228346Actual
2352010.332024-01-2183112Actual
35448257.152024-12-218368Actual
999290.002022-12-218328Budget
2844150.002022-06-238336Actual
3688324.162025-01-2183212Actual
37887120.972025-02-2083411Actual
220890.002022-05-238368Budget
3076248.002022-06-238317Actual
34262281.392024-11-228328Actual
5508160.182022-08-238328Actual
13319200.002023-03-238318Budget
5896200.002022-09-228364Budget
3676543.312025-01-2183511Actual
7238136.002022-10-238316Actual
8458140.002022-11-238336Actual
5649113.002022-09-228313Actual
10739117.002023-01-218346Actual
20782145.002023-11-238364Actual
12376124.002023-03-238313Actual
22284158.662023-12-218368Actual
15179166.242023-05-238368Actual
4852209.002022-08-238315Actual
30478264.002024-08-228315Actual
1190945.002023-02-208356Actual
20662221.002023-11-238363Actual
4710280.002022-08-238314Budget
35942308.002025-01-218313Actual
19225157.142023-09-228368Actual
32048254.122024-09-218368Actual
38395235.002025-03-238364Actual
1750816.722023-07-2383612Actual
20874181.002023-11-238365Actual
2242453.952023-12-2183411Actual
2645343.312024-04-2183211Actual
12943128.002023-03-238336Actual
5461345.032022-08-238318Actual
13178200.002023-03-238317Budget
1797736.002023-08-238356Actual
36301144.002025-01-218336Actual
102490.002022-04-228328Budget
27139104.002024-05-228316Actual
630751.002022-09-228356Actual
1594778.002023-06-238366Actual
648100.002022-04-228346Budget
1636043.312023-06-2383611Actual
1866147.002023-09-228373Actual
6445264.002022-09-228317Actual
8830200.002022-11-238318Budget
33675205.002024-11-228363Actual
2443112.462024-02-2083511Actual
962280.002022-12-218346Budget
26244248.002024-04-218367Actual
1939228.422023-09-2283511Actual
1387484.002023-04-228336Actual
3100940.122024-08-2283211Actual
11863100.002023-02-208346Budget
8689180.002022-11-238317Actual
194835.012023-09-2283112Actual
6366100.002022-09-228366Budget
15536197.002023-06-238363Actual
27692126.292024-05-2283611Actual
20627372.002023-11-238313Actual
4339219.272022-07-238318Actual
14053238.002023-04-228367Actual
10844115.002023-01-218366Actual
7239100.002022-10-238316Budget
27896234.592024-05-2283213Actual
31894371.002024-09-218317Actual
14642209.002023-05-238314Actual
1629111.002022-05-238316Actual
2207389.002023-12-218366Actual
38956160.342025-03-2383111Actual
2473285.002022-06-238314Actual
11172149.572023-01-218368Actual
32106167.782024-09-2183111Actual
1833337.992023-08-2383311Actual
893780.002022-11-238368Budget
205395.012023-10-2383212Actual
23822179.002024-02-208315Actual
33945133.002024-11-228316Actual
3668466.722025-01-2183211Actual
27429429.882024-05-228318Actual
5569100.002022-08-238368Budget
16781185.002023-07-238365Actual
39038127.362025-03-2383411Actual
5648100.002022-09-228313Budget
1395988.002023-04-228366Actual
31837102.002024-09-218366Actual
12564230.002023-03-238314Actual
10738100.002023-01-218346Budget
7160157.002022-10-238365Actual
8752169.002022-11-238367Actual
5089118.002022-08-238336Actual
31639266.002024-09-218365Actual
34496167.782024-11-2283611Actual
2952688.002024-07-228346Actual
1078668.002023-01-218356Actual
3862777.002025-03-238346Actual
743039.002022-10-238356Actual
2543634.802024-03-2283411Actual
578840.002022-09-228373Budget
12991100.002023-03-238346Budget
2000943.002023-10-238356Actual
26365222.302024-04-218368Actual
2893025.232024-06-2283212Actual
12846109.002023-03-238316Actual
1423567.782023-04-2283111Actual
2875687.992024-06-2283311Actual
2193376.002023-12-218316Actual
2611748.002024-04-218356Actual
245502.892024-02-2083212Actual
205128.212023-10-2383112Actual
279529.002022-06-238326Actual
11719100.002023-02-208316Budget
174506.082023-07-2383112Actual
1559360.002023-06-238373Actual
37947123.102025-02-2083611Actual
754107.002022-04-228366Actual
38183266.172025-02-2083613Actual
2746100.002022-06-238316Budget
346479.002022-07-238363Actual
27929243.362024-05-2283613Actual
33760376.002024-11-228314Actual
2196031.002023-12-218326Actual
2099260.182022-05-238318Actual
2923196.002024-07-228373Actual
26990240.002024-05-228364Actual
15862115.002023-06-238336Actual
1772100.002022-05-238346Budget
2667200.002022-06-238365Actual
37860116.722025-02-2083311Actual
10594100.002023-01-218316Budget
2057015.652023-10-2383612Actual
4773200.002022-08-238364Budget
3561518.842024-12-2183511Actual
31036117.782024-08-2283311Actual
10692141.002023-01-218336Actual
37477102.002025-02-208346Actual
7567264.002022-10-238317Actual
3750371.002025-02-208356Actual
12188245.032023-02-208318Actual
2473142.002024-03-228373Actual
755100.002022-04-228366Budget
35852167.922024-12-2183213Actual
35506146.512024-12-2183111Actual
2502566.002024-03-228346Actual
3906515.652025-03-2383511Actual
14141137.452023-04-228328Actual
2656852.892024-04-2183611Actual
12706200.002023-03-238315Budget
1019289.002023-01-218363Actual
222200.002022-04-228314Budget
2346266.722024-01-2183611Actual
15714146.002023-06-238315Actual
1336780.002023-03-238328Budget
30513241.002024-08-228365Actual
9993196.542022-12-218328Actual
27048281.002024-05-228315Actual
37713304.122025-02-208328Actual
2727997.002024-05-228366Actual
38360450.002025-03-238314Actual
2399677.002024-02-208346Actual
9399200.002022-12-218365Budget
11816137.002023-02-208336Actual
1131089.002023-02-208363Actual
19632220.002023-10-238363Actual
1942567.782023-09-2283611Actual
3966136.002022-07-238336Actual
13177174.002023-03-238317Actual
8140200.002022-11-238364Budget
30208155.642024-07-2283613Actual
9576100.002022-12-218336Budget
38898237.452025-03-238368Actual
691233.002022-10-238373Actual
855250.002022-11-238356Budget
32763282.002024-10-228365Actual
1959200.002022-05-238317Budget
24886147.002024-03-228365Actual
2039349.702023-10-2383411Actual
14882109.002023-05-238336Actual
1735814.592023-07-2383511Actual
5836280.002022-09-228314Budget
27631100.762024-05-2283411Actual
7894100.002022-11-238313Budget
3685596.512025-01-2183112Actual
30861596.552024-08-228318Actual
25141306.002024-03-228317Actual
1583420.002023-06-238326Actual
2837290.002024-06-228346Actual
242430.002022-06-238373Budget
6214140.002022-09-228336Actual
11437260.002023-02-208314Actual
7489100.002022-10-238366Budget
1847911.402023-08-2383112Actual
571080.002022-09-228363Budget
32425224.062024-09-2183213Actual
3075200.002022-06-238317Budget
1827867.782023-08-2383111Actual
33551148.622024-10-2283213Actual
10133121.002023-01-218313Actual
29082155.642024-06-2283613Actual
1588864.002023-06-238346Actual
2540932.672024-03-2283311Actual
3172439.002024-09-218326Actual
2777827.362024-05-2283212Actual
19717192.002023-10-238314Actual
29139397.002024-07-228313Actual
37536118.002025-02-208366Actual
5570141.992022-08-238368Actual
1842148.632023-08-2383611Actual
1289550.002023-03-238326Budget
24759220.002024-03-228314Actual
3869129.002022-07-238316Actual
18816185.002023-09-228365Actual
29937103.952024-07-2283411Actual
1431735.872023-04-2283411Actual
36246150.002025-01-218316Actual
19070265.002023-09-228317Actual
32876130.002024-10-228336Actual
2603721.002024-04-218326Actual
25820270.002024-04-218314Actual
29022122.312024-06-2283113Actual
8751200.002022-11-238367Budget
683590.002022-10-238363Budget
33138210.182024-10-228328Actual
22251148.052023-12-218328Actual
11498169.002023-02-208364Actual
5382136.002022-08-238367Actual
2432260.332024-02-2083111Actual
2291089.002024-01-218316Actual
840955.002022-11-238326Actual
26209320.002024-04-218317Actual
19957111.002023-10-238336Actual
3591245.002022-07-238314Actual
2332063.532024-01-2183111Actual
363200.002022-04-228315Budget
630860.002022-09-228356Budget
2394218.002024-02-208326Actual
2609156.002024-04-218346Actual
3408492.002024-11-228366Actual
9806200.002022-12-218317Budget
33795242.002024-11-228364Actual
602130.002022-04-228336Actual
2154010.332023-11-2383112Actual
17565397.002023-08-238313Actual
279440.002022-06-238326Budget
32607118.002024-10-228373Actual
34408101.822024-11-2283311Actual
2286100.002022-06-238313Budget
36598219.272025-01-218368Actual
19163437.452023-09-228318Actual
3118344.382024-08-2283212Actual
2301767.002024-01-218356Actual
144089.272023-04-2283112Actual
3014969.672024-07-2283113Actual
234790.002022-06-238363Budget
1529233.742023-05-2383311Actual
11250100.002023-02-208313Budget
1027036.002023-01-218373Actual
12626182.002023-03-238364Actual
2098200.002022-05-238318Budget
234674.002022-06-238363Actual
18929105.002023-09-228336Actual
17925125.002023-08-238336Actual
14018197.002023-04-228317Actual
94102.002022-04-228363Actual
26304542.002024-04-218318Actual
38686117.002025-03-238366Actual
7159200.002022-10-238365Budget
2299160.002024-01-218346Actual
5897133.002022-09-228364Actual
16004256.002023-06-238317Actual
6260100.002022-09-228346Budget
5976206.002022-09-228315Actual
1111080.002023-01-218328Budget
12298100.002023-02-208368Budget
26332231.392024-04-218328Actual
2872951.822024-06-2283211Actual
2561310.332024-03-2283612Actual
738393.002022-10-238346Actual
18604202.002023-09-228363Actual
855172.002022-11-238356Actual
2724650.002024-05-228356Actual
7895114.002022-11-238313Actual
32248101.822024-09-2183611Actual
3217304.122022-06-238318Actual
33640344.002024-11-228313Actual
27194150.002024-05-228336Actual
9342200.002022-12-218315Budget
25296187.452024-03-228368Actual
3671189.062025-01-2183311Actual
24203310.182024-02-208318Actual
29259385.002024-07-228314Actual
35386466.242024-12-218318Actual
4200158.002022-07-238317Actual
10516100.002023-01-218365Budget
8360100.002022-11-238316Budget
1064350.002023-01-218326Budget
32014257.152024-09-218328Actual
34176222.002024-11-228367Actual
2101379.002023-11-238346Actual
30265417.002024-08-228313Actual
29910110.342024-07-2283311Actual
4012100.002022-07-238346Budget
6117100.002022-09-228316Budget
12565200.002023-03-238314Budget
3803323.102025-02-2083212Actual
21783103.002023-12-218364Actual
32635493.002024-10-228314Actual
3857360.002025-03-238326Actual
33052278.002024-10-228367Actual
1303860.002023-03-238356Budget
16653246.002023-07-238314Actual
30803276.002024-08-228367Actual
2204043.002023-12-218356Actual
35038195.002024-12-218365Actual
2103958.002023-11-238356Actual
966942.002022-12-218356Actual
37338248.002025-02-208365Actual
33853252.002024-11-228315Actual
13819108.002023-04-228316Actual
25698293.002024-04-218313Actual
18187135.932023-08-238328Actual
144355.012023-04-2283212Actual
16839111.002023-07-238316Actual
27220106.002024-05-228346Actual
17071169.002023-07-238367Actual
2172143.002023-12-218373Actual
21630312.002023-12-218313Actual
2666115.652024-04-2183612Actual
6695100.002022-09-228368Budget
423140.002022-04-228365Actual
3783332.672025-02-2083211Actual
37805136.932025-02-2083111Actual
20747241.002023-11-238314Actual
23729224.002024-02-208314Actual
17530.002022-04-228373Actual
1901394.002023-09-228366Actual
12377100.002023-03-238313Budget
504100.002022-04-228316Budget
1131180.002023-02-208363Budget
3005725.232024-07-2283212Actual
2765844.382024-05-2283511Actual
293859.002022-06-238356Actual
21841194.002023-12-218315Actual
29677273.002024-07-228367Actual
3328576.292024-10-2283311Actual
164189.272023-06-2383112Actual
7816108.662022-10-238368Actual
36536551.092025-01-218318Actual
2891101.002022-06-238346Actual
2671974.942024-04-2183113Actual
33524134.592024-10-2283113Actual
33404101.822024-10-2283112Actual
34945290.002024-12-218364Actual
19751116.002023-10-238364Actual
3138100.002022-06-238367Budget
1954111.402023-09-2283612Actual
2472200.002022-06-238314Budget
29642383.002024-07-228317Actual
19809163.002023-10-238315Actual
1730435.872023-07-2383311Actual
9017127.002022-12-218313Actual
17777135.002023-08-238315Actual
18723137.002023-09-228364Actual
10318217.002023-01-218314Actual
3127587.222024-08-2283113Actual
36916151.832025-01-2183612Actual
23970117.002024-02-208336Actual
21749196.002023-12-218314Actual
3137138.002022-06-238367Actual
6508180.002022-09-228367Actual
27371266.002024-05-228367Actual
1800983.002023-08-238366Actual
3673883.742025-01-2183411Actual
2148251.822023-11-2383611Actual
30571125.002024-08-228316Actual
2157314.592023-11-2383612Actual
8879135.932022-11-238328Actual
1535377.362023-05-2383611Actual
31426215.002024-09-218363Actual
2446584.802024-02-2083611Actual
35328296.002024-12-218367Actual
2042028.422023-10-2383511Actual
36478290.002025-01-218367Actual
2609200.002022-06-238315Budget
36656202.892025-01-2183111Actual
424200.002022-04-228365Budget
3520351.002024-12-218356Actual
636779.002022-09-228366Actual
2531100.002022-06-238364Budget
11063200.002023-01-218318Budget
34790375.002024-12-218313Actual
346580.002022-07-238363Budget
9805223.002022-12-218317Actual
20192328.362023-10-238318Actual
36974164.412025-01-2183113Actual
2716647.002024-05-228326Actual
2648049.702024-04-2183311Actual
2337545.442024-01-2183311Actual
17870113.002023-08-238316Actual
28431111.002024-06-228366Actual
28523247.002024-06-228367Actual
5322169.002022-08-238317Actual
7020162.002022-10-238364Actual
1998369.002023-10-238346Actual
1544416.722023-05-2383612Actual
15749163.002023-06-238365Actual
24111251.002024-02-208317Actual
27604128.422024-05-2283311Actual
2004278.002023-10-238366Actual
3965100.002022-07-238336Budget
164455.012023-06-2383212Actual
20840177.002023-11-238315Actual
31334159.152024-08-2283613Actual
8610112.002022-11-238366Actual
18569419.002023-09-228313Actual
3553479.482024-12-2183211Actual
2201475.002023-12-218346Actual
29445112.002024-07-228316Actual
3265114.722022-06-238328Actual
14557237.002023-05-238363Actual
1898141.002023-09-228356Actual
16039230.002023-06-238367Actual
38488293.002025-03-238365Actual
1628100.002022-05-238316Budget
405960.002022-07-238356Budget
34100.002022-04-228313Budget
3213482.682024-09-2183211Actual
18689220.002023-09-228314Actual
255548.212024-03-2283112Actual
30420310.002024-08-228364Actual
1485436.002023-05-238326Actual
35293356.002024-12-218317Actual
1724970.972023-07-2383111Actual
850580.002022-11-238346Budget
34674157.402024-11-2283113Actual
795490.002022-11-238363Actual
7628200.002022-10-238367Budget
36061480.002025-01-218314Actual
12767126.002023-03-238365Actual
1725200.002022-05-238336Budget
2546326.292024-03-2283511Actual
32188108.212024-09-2183411Actual
1487200.002022-05-238315Budget
7336138.002022-10-238336Actual
31928311.002024-09-218367Actual
3731200.002022-07-238315Budget
1931114.592023-09-2283211Actual
895143.002022-04-228367Actual
1990295.002023-10-238316Actual
1251730.002023-03-238373Budget
6038200.002022-09-228365Budget
32670298.002024-10-228364Actual
10132100.002023-01-218313Budget
25733213.002024-04-218363Actual
35123.002022-04-228313Actual
33172257.152024-10-228368Actual

Generated 2025-05-22 05:17:37.150 UTC