[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-248365Actual
12297129.872023-02-218368Actual
13630167.002023-04-238314Actual
32728293.002024-10-238315Actual
1138921.002023-02-218373Actual
3035794.002024-08-238373Actual
14053238.002023-04-238367Actual
1409100.002022-05-248364Budget
3216192.252024-09-2283311Actual
3137138.002022-06-248367Actual
4386100.002022-07-248328Budget
19632220.002023-10-248363Actual
8752169.002022-11-248367Actual
2839869.002024-06-238356Actual
29763213.212024-07-238328Actual
18604202.002023-09-238363Actual
3177881.002024-09-228346Actual
1005380.002022-12-228368Budget
36974164.412025-01-2283113Actual
28902126.292024-06-2383112Actual
1176650.002023-02-218326Budget
39219211.402025-03-2483612Actual
2668200.002022-06-248365Budget
10594100.002023-01-228316Budget
11577200.002023-02-218315Budget
245239.272024-02-2183112Actual
1795156.002023-08-248346Actual
34100.002022-04-238313Budget
3405262.002024-11-238356Actual
2843200.002022-06-248336Budget
1348200.002022-05-248314Budget
1583420.002023-06-248326Actual
31391402.002024-09-228313Actual
2872951.822024-06-2383211Actual
1725200.002022-05-248336Budget
8457100.002022-11-248336Budget
2245784.802023-12-2283611Actual
2561310.332024-03-2383612Actual
35648115.652024-12-2283611Actual
346580.002022-07-248363Budget
21281169.272023-11-248368Actual
10132100.002023-01-228313Budget
3512345.002024-12-228326Actual
17129314.722023-07-248318Actual
13099101.002023-03-248366Actual
6117100.002022-09-238316Budget
29971116.722024-07-2383611Actual
2446584.802024-02-2183611Actual
2291089.002024-01-228316Actual
1064246.002023-01-228326Actual
29735479.882024-07-238318Actual
1535377.362023-05-2483611Actual
32106167.782024-09-2283111Actual
836178.002022-04-238317Actual
19717192.002023-10-248314Actual
1627236.932023-06-2483311Actual
1629111.002022-05-248316Actual
2747110.002022-06-248316Actual
29049232.842024-06-2383213Actual
2440453.952024-02-2183411Actual
3627336.002025-01-228326Actual
3373276.002024-11-238373Actual
36797100.762025-01-2283611Actual
12627200.002023-03-248364Budget
11436200.002023-02-218314Budget
12767126.002023-03-248365Actual
32425224.062024-09-2283213Actual
9865139.002022-12-228367Actual
26836345.002024-05-238313Actual
28431111.002024-06-238366Actual
2890100.002022-06-248346Budget
14175167.752023-04-238368Actual
28844100.762024-06-2383611Actual
3408492.002024-11-238366Actual
3632790.002025-01-228346Actual
1488238.002022-05-248315Actual
13098100.002023-03-248366Budget
16159234.422023-06-248368Actual
24759220.002024-03-238314Actual
28346163.002024-06-238336Actual
3071190.002024-08-238366Actual
10691100.002023-01-228336Budget
1526513.532023-05-2483211Actual
1998369.002023-10-248346Actual
26065100.002024-04-228336Actual
24111251.002024-02-218317Actual
10923197.002023-01-228317Actual
855172.002022-11-248356Actual
17071169.002023-07-248367Actual
2352010.332024-01-2283112Actual
23857163.002024-02-218365Actual
2071950.002023-11-248373Actual
8220200.002022-11-248315Budget
69550.002022-04-238356Budget
2355212.462024-01-2283612Actual
26956372.002024-05-238314Actual
3402694.002024-11-238346Actual
20782145.002023-11-248364Actual
164189.272023-06-2483112Actual
223217.002022-04-238314Actual
1559360.002023-06-248373Actual
3965100.002022-07-248336Budget
29500153.002024-07-238336Actual
2502566.002024-03-238346Actual
2666115.652024-04-2283612Actual
5649113.002022-09-238313Actual
738393.002022-10-248346Actual
27194150.002024-05-238336Actual
32398139.852024-09-2283113Actual
29642383.002024-07-238317Actual
1392651.002023-04-238356Actual
22725211.002024-01-228314Actual
30626120.002024-08-238336Actual
1222102.002022-05-248363Actual
2988341.192024-07-2383211Actual
1594778.002023-06-248366Actual
2648049.702024-04-2283311Actual
27750136.932024-05-2383112Actual
31546240.002024-09-228364Actual
225155.012023-12-2283112Actual
887890.002022-11-248328Budget
11639189.002023-02-218365Actual
2201475.002023-12-228346Actual
2004278.002023-10-248366Actual
9866200.002022-12-228367Budget
518464.002022-08-248356Actual
38360450.002025-03-248314Actual
28021254.002024-06-238363Actual
3862777.002025-03-248346Actual
17036237.002023-07-248317Actual
2443112.462024-02-2183511Actual
38546106.002025-03-248316Actual
630860.002022-09-238356Budget
3742339.002025-02-218326Actual
17925125.002023-08-248336Actual
8282200.002022-11-248365Budget
33018402.002024-10-238317Actual
2757760.332024-05-2383211Actual
21783103.002023-12-228364Actual
10595120.002023-01-228316Actual
2332063.532024-01-2283111Actual
2667200.002022-06-248365Actual
37451120.002025-02-218336Actual
21664232.002023-12-228363Actual
3014969.672024-07-2383113Actual
55240.002022-04-238326Budget
2952688.002024-07-238346Actual
9342200.002022-12-228315Budget
18569419.002023-09-238313Actual
1164100.002022-05-248313Budget
616453.002022-09-238326Actual
220890.002022-05-248368Budget
1025134.422022-04-238328Actual
2662714.592024-04-2283112Actual
38152141.612025-02-2183213Actual
20662221.002023-11-248363Actual
4200158.002022-07-248317Actual
7336138.002022-10-248336Actual
4772178.002022-08-248364Actual
11437260.002023-02-218314Actual
24793104.002024-03-238364Actual
2807891.002024-06-238373Actual
177398.002022-05-248346Actual
16894106.002023-07-248336Actual
3558884.802024-12-2283411Actual
2095930.002023-11-248326Actual
22165225.002023-12-228367Actual
32876130.002024-10-238336Actual
30923313.212024-08-238368Actual
8690200.002022-11-248317Budget
1027036.002023-01-228373Actual
3148387.002024-09-228373Actual
37860116.722025-02-2183311Actual
1223680.002023-02-218328Budget
2543634.802024-03-2383411Actual
25141306.002024-03-238317Actual
13427100.002023-03-248368Budget
8141175.002022-11-248364Actual
1550200.002022-05-248365Budget
8610112.002022-11-248366Actual
174776.082023-07-2483212Actual
30981148.632024-08-2383111Actual
28198264.002024-06-238315Actual
4710280.002022-08-248314Budget
36386104.002025-01-228366Actual
6774100.002022-10-248313Budget
4711240.002022-08-248314Actual
9590.002022-04-238363Budget
24639372.002024-03-238313Actual
7335100.002022-10-248336Budget
29855184.812024-07-2383111Actual
11251158.002023-02-218313Actual
1838711.402023-08-2483511Actual
1336780.002023-03-248328Budget
242430.002022-06-248373Budget
8080200.002022-11-248314Budget
10515146.002023-01-228365Actual
11815100.002023-02-218336Budget
16746185.002023-07-248315Actual
37090436.002025-02-218313Actual
32607118.002024-10-238373Actual
23107225.002024-01-228317Actual
1190945.002023-02-218356Actual
803330.002022-11-248373Budget
3865375.002025-03-248356Actual
6960220.002022-10-248314Actual
12626182.002023-03-248364Actual
1890139.002023-09-238326Actual
282165.002022-04-238364Actual
37627303.002025-02-218367Actual
10692141.002023-01-228336Actual
1830614.592023-08-2483211Actual
12768100.002023-03-248365Budget
1727726.292023-07-2483211Actual
2000943.002023-10-248356Actual
22605351.002024-01-228313Actual
18929105.002023-09-238336Actual
11863100.002023-02-218346Budget
364172.002022-04-238315Actual
9806200.002022-12-228317Budget
14734194.002023-05-248315Actual
15145143.512023-05-248328Actual
3328576.292024-10-2383311Actual
7020162.002022-10-248364Actual
4914200.002022-08-248365Budget
38067225.232025-02-2183612Actual
14882109.002023-05-248336Actual
28964153.952024-06-2383612Actual
1772100.002022-05-248346Budget
7707226.842022-10-248318Actual
4121100.002022-07-248366Budget
11111143.512023-01-228328Actual
12846109.002023-03-248316Actual
2019151.002022-05-248367Actual
16097342.002023-06-248318Actual
1131089.002023-02-218363Actual
6775155.002022-10-248313Actual
7239100.002022-10-248316Budget
4445157.142022-07-248368Actual
1165142.002022-05-248313Actual
29352293.002024-07-238315Actual
835200.002022-04-238317Budget
691330.002022-10-248373Budget
754107.002022-04-238366Actual
12048187.002023-02-218317Actual
2473142.002024-03-238373Actual
195106.082023-09-2383212Actual
424200.002022-04-238365Budget
4387178.362022-07-248328Actual
1429051.822023-04-2383311Actual
391764.002022-07-248326Actual
1942567.782023-09-2383611Actual
11172149.572023-01-228368Actual
34234466.242024-11-238318Actual
31036117.782024-08-2383311Actual
4260200.002022-07-248367Budget
11063200.002023-01-228318Budget
12189200.002023-02-218318Budget
2394218.002024-02-218326Actual
775490.002022-10-248328Budget
10457200.002023-01-228315Budget
1629948.632023-06-2483411Actual
3561518.842024-12-2283511Actual
10133121.002023-01-228313Actual
167749.002022-05-248326Actual
37245317.002025-02-218364Actual
33945133.002024-11-238316Actual
25733213.002024-04-228363Actual
2286100.002022-06-248313Budget
12110200.002023-02-218367Budget
32961129.002024-10-238366Actual
2337545.442024-01-2283311Actual
8831231.392022-11-248318Actual
5648100.002022-09-238313Budget
37303301.002025-02-218315Actual
33138210.182024-10-238328Actual
14141137.452023-04-238328Actual
2142153.952023-11-2483411Actual
34945290.002024-12-228364Actual
31604279.002024-09-228315Actual
1019289.002023-01-228363Actual
33760376.002024-11-238314Actual
34733141.612024-11-2383613Actual
2615066.002024-04-228366Actual
2346266.722024-01-2283611Actual
5896200.002022-09-238364Budget
37033157.402025-01-2283613Actual
2458212.462024-02-2183612Actual
36478290.002025-01-228367Actual
23729224.002024-02-218314Actual
2609156.002024-04-228346Actual
17600237.002023-08-248363Actual
2133962.462023-11-2483111Actual
850580.002022-11-248346Budget
8689180.002022-11-248317Actual
1431735.872023-04-2383411Actual
1289550.002023-03-248326Budget
25296187.452024-03-238368Actual
6116107.002022-09-238316Actual
37685454.122025-02-218318Actual
4851200.002022-08-248315Budget
915530.002022-12-228373Budget
6961200.002022-10-248314Budget
15862115.002023-06-248336Actual
108490.002022-04-238368Budget
28488445.002024-06-238317Actual
3292850.002024-10-238356Actual
840860.002022-11-248326Budget
38601155.002025-03-248336Actual
16688124.002023-07-248364Actual
1384628.002023-04-238326Actual
795490.002022-11-248363Actual
7627191.002022-10-248367Actual
571080.002022-09-238363Budget
18187135.932023-08-248328Actual
33795242.002024-11-238364Actual
6834103.002022-10-248363Actual
3402100.002022-07-248313Budget
31426215.002024-09-228363Actual
6445264.002022-09-238317Actual
466240.002022-08-248373Budget
29387231.002024-07-238365Actual
29139397.002024-07-238313Actual
7628200.002022-10-248367Budget
3789206.002022-07-248365Actual
7894100.002022-11-248313Budget
2996130.002022-06-248366Actual
2042028.422023-10-2483511Actual
602130.002022-04-238336Actual
2671974.942024-04-2283113Actual
3217304.122022-06-248318Actual
15749163.002023-06-248365Actual
2148251.822023-11-2483611Actual
20987115.002023-11-248336Actual
31697124.002024-09-228316Actual
13508341.002023-04-238313Actual
7100152.002022-10-248315Actual
7159200.002022-10-248365Budget
27336332.002024-05-238317Actual
10984200.002023-01-228367Budget
205395.012023-10-2483212Actual
35885162.662024-12-2283613Actual
234674.002022-06-248363Actual
1866147.002023-09-238373Actual
30208155.642024-07-2383613Actual
13543250.002023-04-238363Actual
13664153.002023-04-238364Actual
11640100.002023-02-218365Budget
3857360.002025-03-248326Actual
9202200.002022-12-228314Budget
16125157.142023-06-248328Actual
26425101.822024-04-2283111Actual
2136734.802023-11-2483211Actual
1662599.002023-07-248373Actual
1196893.002023-02-218366Actual
11578204.002023-02-218315Actual
9263200.002022-12-228364Budget
4199200.002022-07-248317Budget
29082155.642024-06-2383613Actual
748886.002022-10-248366Actual
13428191.992023-03-248368Actual
3803323.102025-02-2183212Actual
10845100.002023-01-228366Budget
1078668.002023-01-228356Actual
34262281.392024-11-238328Actual
1493455.002023-05-248356Actual
5322169.002022-08-248317Actual
2878396.512024-06-2383411Actual
36301144.002025-01-228336Actual
32821144.002024-10-238316Actual
36095284.002025-01-228364Actual
24264234.422024-02-218368Actual
2299160.002024-01-228346Actual
5569100.002022-08-248368Budget
33675205.002024-11-238363Actual
11250100.002023-02-218313Budget
33853252.002024-11-238315Actual
13724203.002023-04-238315Actual
9944200.002022-12-228318Budget
3673883.742025-01-2283411Actual
2535486.932024-03-2383111Actual
102490.002022-04-238328Budget
19751116.002023-10-248364Actual
1395988.002023-04-238366Actual
458580.002022-08-248363Budget
1138830.002023-02-218373Budget
9479140.002022-12-228316Actual
5321200.002022-08-248317Budget
234790.002022-06-248363Budget
3403132.002022-07-248313Actual
3553479.482024-12-2283211Actual
1251730.002023-03-248373Budget
1490864.002023-05-248346Actual
28701185.872024-06-2383111Actual
2340252.892024-01-2283411Actual
28609226.842024-06-238328Actual
18101158.002023-08-248367Actual
38836470.792025-03-248318Actual
12943128.002023-03-248336Actual
27811211.402024-05-2383612Actual
18781131.002023-09-238315Actual
6214140.002022-09-238336Actual
2546326.292024-03-2383511Actual
1936540.122023-09-2383411Actual
2045448.632023-10-2483611Actual
35386466.242024-12-228318Actual
17777135.002023-08-248315Actual
3750371.002025-02-218356Actual
7816108.662022-10-248368Actual
10318217.002023-01-228314Actual
458474.002022-08-248363Actual
28291135.002024-06-238316Actual
9203253.002022-12-228314Actual
9016100.002022-12-228313Budget
1726150.002022-05-248336Actual
2494476.002024-03-238316Actual
3284834.002024-10-238326Actual
19809163.002023-10-248315Actual
30385393.002024-08-238314Actual
3127587.222024-08-2383113Actual
20192328.362023-10-248318Actual
21841194.002023-12-228315Actual
255816.082024-03-2383212Actual
37125292.002025-02-218363Actual
683590.002022-10-248363Budget
37396116.002025-02-218316Actual
29259385.002024-07-238314Actual
34353215.662024-11-2383111Actual
31334159.152024-08-2383613Actual
1827867.782023-08-2483111Actual
31155128.422024-08-2383112Actual
21219395.032023-11-248318Actual
504100.002022-04-238316Budget
18689220.002023-09-238314Actual
1523780.552023-05-2483111Actual
17530.002022-04-238373Actual
154118.212023-05-2483112Actual
19070265.002023-09-238317Actual
1064350.002023-01-228326Budget
9399200.002022-12-228365Budget
2342914.592024-01-2283511Actual
3488294.002024-12-228373Actual
5570141.992022-08-248368Actual
4993100.002022-08-248316Budget
16781185.002023-07-248365Actual
15656141.002023-06-248364Actual
6446200.002022-09-238317Budget
11816137.002023-02-218336Actual
3635370.002025-01-228356Actual
31986478.362024-09-228318Actual
15536197.002023-06-248363Actual
39038127.362025-03-2483411Actual
32550209.002024-10-238363Actual
27429429.882024-05-238318Actual
19105259.002023-09-238367Actual
1686628.002023-07-248326Actual
30889207.152024-08-238328Actual
33110425.332024-10-238318Actual
1842148.632023-08-2483611Actual
915424.002022-12-228373Actual
1647610.332023-06-2483612Actual
2207389.002023-12-228366Actual
15024295.002023-05-248317Actual
2579267.002024-04-228373Actual
1898141.002023-09-238356Actual
3573456.082024-12-2283212Actual
1968994.002023-10-248373Actual
1694646.002023-07-248356Actual
14018197.002023-04-238317Actual
3582581.962024-12-2283113Actual
1730435.872023-07-2483311Actual
2057015.652023-10-2483612Actual
1243880.002023-03-248363Budget
21247195.022023-11-248328Actual
19598334.002023-10-248313Actual
4852209.002022-08-248315Actual
279440.002022-06-248326Budget
36153313.002025-01-228315Actual
23764167.002024-02-218364Actual
26304542.002024-04-228318Actual
32014257.152024-09-228328Actual
23262155.632024-01-228368Actual
36188207.002025-01-228365Actual
2435026.292024-02-2183211Actual
29677273.002024-07-238367Actual
2746100.002022-06-248316Budget
1800983.002023-08-248366Actual
10516100.002023-01-228365Budget
1833337.992023-08-2483311Actual
1078560.002023-01-228356Budget
5975200.002022-09-238315Budget
8361153.002022-11-248316Actual
3790200.002022-07-248365Budget
2837290.002024-06-238346Actual
755100.002022-04-238366Budget
37713304.122025-02-218328Actual
37747296.542025-02-218368Actual
2530147.002022-06-248364Actual
893780.002022-11-248368Budget
25234367.752024-03-238318Actual
5381200.002022-08-248367Budget
3783332.672025-02-2183211Actual
1797736.002023-08-248356Actual
2269787.002024-01-228373Actual
23915113.002024-02-218316Actual
38898237.452025-03-248368Actual
36443414.002025-01-228317Actual
64984.002022-04-238346Actual
293859.002022-06-248356Actual
795590.002022-11-248363Budget
391650.002022-07-248326Budget
3290297.002024-10-238346Actual
2653411.402024-04-2283511Actual
571183.002022-09-238363Actual
1303777.002023-03-248356Actual
2437735.872024-02-2183311Actual
728763.002022-10-248326Actual
1426313.532023-04-2383211Actual
35506146.512024-12-2283111Actual
1289442.002023-03-248326Actual
122390.002022-05-248363Budget
22284158.662023-12-228368Actual
518360.002022-08-248356Budget
32048254.122024-09-228368Actual
3106396.512024-08-2383411Actual
13366146.542023-03-248328Actual
2287139.002022-06-248313Actual
34674157.402024-11-2383113Actual
504050.002022-08-248326Budget
12047200.002023-02-218317Budget
13319200.002023-03-248318Budget
37001181.962025-01-2283213Actual
24851143.002024-03-238315Actual
405960.002022-07-248356Budget
728660.002022-10-248326Budget
12706200.002023-03-248315Budget
35328296.002024-12-228367Actual
3331272.042024-10-2383411Actual
39277122.312025-03-2483113Actual
9400185.002022-12-228365Actual
18159288.972023-08-248318Actual
8219184.002022-11-248315Actual
1446613.532023-04-2383612Actual
2603721.002024-04-228326Actual
19191190.482023-09-238328Actual
34141387.002024-11-238317Actual
26365222.302024-04-228368Actual
30029118.852024-07-2383112Actual
24145188.002024-02-218367Actual
27692126.292024-05-2383611Actual
2432260.332024-02-2183111Actual
37593353.002025-02-218317Actual
17157126.842023-07-248328Actual
423140.002022-04-238365Actual
20134160.002023-10-248367Actual
26871282.002024-05-238363Actual
35236101.002024-12-228366Actual
144355.012023-04-2383212Actual
24674223.002024-03-238363Actual
30420310.002024-08-238364Actual
2656852.892024-04-2283611Actual
29294222.002024-07-238364Actual
4120137.002022-07-248366Actual
39304231.082025-03-2483213Actual
3688324.162025-01-2283212Actual
4992116.002022-08-248316Actual
12188245.032023-02-218318Actual
742950.002022-10-248356Budget
22965103.002024-01-228336Actual
94102.002022-04-238363Actual
6366100.002022-09-238366Budget
10378135.002023-01-228364Actual
33346113.532024-10-2383611Actual
1223798.052023-02-218328Actual
1624511.402023-06-2483211Actual
37338248.002025-02-218365Actual
1851216.722023-08-2483612Actual
9945361.692022-12-228318Actual
21749196.002023-12-228314Actual
39337213.542025-03-2483613Actual
743039.002022-10-248356Actual
2157314.592023-11-2483612Actual
3653200.002022-07-248364Budget
24231169.272024-02-218328Actual
895143.002022-04-238367Actual
167640.002022-05-248326Budget
22852131.002024-01-228365Actual
2531100.002022-06-248364Budget
1939228.422023-09-2383511Actual
26990240.002024-05-238364Actual
17870113.002023-08-248316Actual
6507200.002022-09-238367Budget
3869129.002022-07-248316Actual
855250.002022-11-248356Budget
25698293.002024-04-228313Actual
20253222.302023-10-248368Actual
1186286.002023-02-218346Actual
28106493.002024-06-238314Actual
4773200.002022-08-248364Budget
9575138.002022-12-228336Actual
38125113.532025-02-2183113Actual
32670298.002024-10-238364Actual
37210471.002025-02-218314Actual
15807100.002023-06-248316Actual
2093281.002023-11-248316Actual
999290.002022-12-228328Budget
13239177.002023-03-248367Actual
1928381.612023-09-2383111Actual
25262179.872024-03-238328Actual
12376124.002023-03-248313Actual
2399677.002024-02-218346Actual
2147151.082022-05-248328Actual
1960190.002022-05-248317Actual
850479.002022-11-248346Actual
1251647.002023-03-248373Actual
10924200.002023-01-228317Budget
8081256.002022-11-248314Actual
1487200.002022-05-248315Budget
2831834.002024-06-238326Actual
976200.002022-04-238318Budget
19163437.452023-09-238318Actual
35706134.802024-12-2283112Actual
33583238.102024-10-2383613Actual
1027130.002023-01-228373Budget
6037164.002022-09-238365Actual
5837278.002022-09-238314Actual
20747241.002023-11-248314Actual
3265114.722022-06-248328Actual
1735814.592023-07-2483511Actual
4259167.002022-07-248367Actual
2692895.002024-05-238373Actual
1931114.592023-09-2383211Actual
194835.012023-09-2383112Actual
35003335.002024-12-228315Actual
1901394.002023-09-238366Actual
6213100.002022-09-238336Budget
6508180.002022-09-238367Actual
29585102.002024-07-238366Actual
30513241.002024-08-238365Actual
1496779.002023-05-248366Actual
37947123.102025-02-2183611Actual
174506.082023-07-2483112Actual
2549667.782024-03-2383611Actual
188088.002022-05-248366Actual
31752143.002024-09-228336Actual
31302155.642024-08-2383213Actual
3652157.002022-07-248364Actual
31511423.002024-09-228314Actual
33640344.002024-11-238313Actual
648100.002022-04-238346Budget
279529.002022-06-248326Actual
36564217.752025-01-228328Actual
691233.002022-10-248373Actual
25820270.002024-04-228314Actual
13240200.002023-03-248367Budget
23609331.002024-02-218313Actual
2204043.002023-12-228356Actual
2955256.002024-07-238356Actual
35293356.002024-12-228317Actual
2139456.082023-11-2483311Actual
2844150.002022-06-248336Actual
15621183.002023-06-248314Actual
38743397.002025-03-248317Actual
3100940.122024-08-2383211Actual
30176181.962024-07-2383213Actual
1933822.042023-09-2383311Actual
1789732.002023-08-248326Actual
8611100.002022-11-248366Budget
1750816.722023-07-2483612Actual
25176221.002024-03-238367Actual
2923196.002024-07-238373Actual
27986398.002024-06-238313Actual
1531950.762023-05-2483411Actual
3343224.162024-10-2383212Actual
3868100.002022-07-248316Budget
2947238.002024-07-238326Actual
7755116.232022-10-248328Actual
31928311.002024-09-228367Actual
3590280.002022-07-248314Budget
26209320.002024-04-228317Actual
255548.212024-03-2383112Actual
69655.002022-04-238356Actual
35448257.152024-12-228368Actual
5089118.002022-08-248336Actual
2172143.002023-12-228373Actual
15117384.422023-05-248318Actual
2254817.782023-12-2283612Actual
28140242.002024-06-238364Actual
2727997.002024-05-238366Actual
2301767.002024-01-228356Actual
1176768.002023-02-218326Actual
1349217.002022-05-248314Actual
32635493.002024-10-238314Actual
33172257.152024-10-238368Actual
907690.002022-12-228363Budget
3731200.002022-07-248315Budget
1408154.002022-05-248364Actual
1621781.612023-06-2483111Actual
962280.002022-12-228346Budget
1549132.002022-05-248365Actual
3671189.062025-01-2283311Actual
2237035.872023-12-2283211Actual
2334841.192024-01-2283211Actual
30768358.002024-08-238317Actual
9805223.002022-12-228317Actual
33052278.002024-10-238367Actual
4524100.002022-08-248313Budget
18066268.002023-08-248317Actual
5897133.002022-09-238364Actual
31097126.292024-08-2383611Actual
34825224.002024-12-228363Actual
35942308.002025-01-228313Actual
11062295.032023-01-228318Actual
29022122.312024-06-2383113Actual
6696149.572022-09-238368Actual
6634135.932022-09-238328Actual
29937103.952024-07-2383411Actual
35852167.922024-12-2283213Actual
27139104.002024-05-238316Actual
3397240.002024-11-238326Actual
6695100.002022-09-238368Budget
3325869.912024-10-2383211Actual
10054164.722022-12-228368Actual
22760121.002024-01-228364Actual
967050.002022-12-228356Budget
38864179.872025-03-248328Actual
1990295.002023-10-248316Actual
3520351.002024-12-228356Actual
242535.002022-06-248373Actual
205128.212023-10-2483112Actual
2508495.002024-03-238366Actual
38956160.342025-03-2483111Actual
3833264.002025-03-248373Actual
3668466.722025-01-2283211Actual
2106996.002023-11-248366Actual
3180460.002024-09-228356Actual
38275211.002025-03-248363Actual
12377100.002023-03-248313Budget
21161178.002023-11-248367Actual
6038200.002022-09-238365Budget
2242453.952023-12-2283411Actual
27457317.752024-05-238328Actual
32515344.002024-10-238313Actual
38240375.002025-03-248313Actual
6587200.002022-09-238318Budget
9993196.542022-12-228328Actual
30300242.002024-08-238363Actual
2765844.382024-05-2383511Actual
1836037.992023-08-2483411Actual
245502.892024-02-2183212Actual
25855187.002024-04-228364Actual
2645343.312024-04-2283211Actual
8140200.002022-11-248364Budget
2239746.502023-12-2283311Actual
3732167.002022-07-248315Actual
1739280.552023-07-2483611Actual
39099147.572025-03-2483611Actual
30571125.002024-08-238316Actual
29174217.002024-07-238363Actual
1461444.002023-05-248373Actual
12565200.002023-03-248314Budget
2881022.042024-06-2383511Actual
2405467.002024-02-218366Actual
2234281.612023-12-2283111Actual
2154010.332023-11-2483112Actual
10319200.002023-01-228314Budget
22223295.032023-12-228318Actual
16653246.002023-07-248314Actual

Generated 2025-05-23 03:15:00.732 UTC