[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-04-048318Actual
11499200.002023-03-058364Budget
35038195.002025-01-038365Actual
30861596.552024-09-048318Actual
5321200.002022-09-058317Budget
3005725.232024-08-0483212Actual
4992116.002022-09-058316Actual
2727997.002024-06-048366Actual
12188245.032023-03-058318Actual
2839869.002024-07-058356Actual
1243880.002023-04-058363Budget
3402694.002024-12-058346Actual
12943128.002023-04-058336Actual
1387484.002023-05-058336Actual
2648049.702024-05-0483311Actual
2291089.002024-02-038316Actual
2494476.002024-04-048316Actual
32048254.122024-10-048368Actual
2508495.002024-04-048366Actual
181950.002022-06-058356Budget
1591457.002023-07-068356Actual
34176222.002024-12-058367Actual
999290.002023-01-038328Budget
2746100.002022-07-068316Budget
242430.002022-07-068373Budget
3488294.002025-01-038373Actual
2095930.002023-12-068326Actual
1931114.592023-10-0583211Actual
1431735.872023-05-0583411Actual
9945361.692023-01-038318Actual
29797261.692024-08-048368Actual
17430.002022-05-058373Budget
15145143.512023-06-058328Actual
2020100.002022-06-058367Budget
35386466.242025-01-038318Actual
2154010.332023-12-0683112Actual
1933822.042023-10-0583311Actual
16125157.142023-07-068328Actual
3862777.002025-04-058346Actual
7816108.662022-11-058368Actual
21281169.272023-12-068368Actual
3668466.722025-02-0383211Actual
7100152.002022-11-058315Actual
33346113.532024-11-0483611Actual
7160157.002022-11-058365Actual
2305095.002024-02-038366Actual
1629111.002022-06-058316Actual
3789206.002022-08-058365Actual
1348200.002022-06-058314Budget
3652157.002022-08-058364Actual
29352293.002024-08-048315Actual
18220210.182023-09-058368Actual
28106493.002024-07-058314Actual
1550200.002022-06-058365Budget
1078560.002023-02-038356Budget
94102.002022-05-058363Actual
11251158.002023-03-058313Actual
2757760.332024-06-0483211Actual
7021200.002022-11-058364Budget
27220106.002024-06-048346Actual
3217304.122022-07-068318Actual
31217188.002024-09-0483612Actual
1289442.002023-04-058326Actual
1190945.002023-03-058356Actual
3446234.802024-12-0583511Actual
12109138.002023-03-058367Actual
1078668.002023-02-038356Actual
19632220.002023-11-058363Actual
4914200.002022-09-058365Budget
6634135.932022-10-058328Actual
1488238.002022-06-058315Actual
10738100.002023-02-038346Budget
10844115.002023-02-038366Actual
5322169.002022-09-058317Actual
2549667.782024-04-0483611Actual
34496167.782024-12-0583611Actual
5382136.002022-09-058367Actual
3443594.382024-12-0583411Actual
245239.272024-03-0483112Actual
7755116.232022-11-058328Actual
2204043.002024-01-038356Actual
1549132.002022-06-058365Actual
1697998.002023-08-058366Actual
2193376.002024-01-038316Actual
154118.212023-06-0583112Actual
11498169.002023-03-058364Actual
13319200.002023-04-058318Budget
28021254.002024-07-058363Actual
34262281.392024-12-058328Actual
15862115.002023-07-068336Actual
28291135.002024-07-058316Actual
33466170.982024-11-0483612Actual
3868100.002022-08-058316Budget
32821144.002024-11-048316Actual
17191182.902023-08-058368Actual
2352010.332024-02-0383112Actual
5243112.002022-09-058366Actual
4200158.002022-08-058317Actual
1588864.002023-07-068346Actual
3965100.002022-08-058336Budget
21988122.002024-01-038336Actual
648100.002022-05-058346Budget
15621183.002023-07-068314Actual
2546326.292024-04-0483511Actual
1959200.002022-06-058317Budget
363200.002022-05-058315Budget
21219395.032023-12-068318Actual
37338248.002025-03-058365Actual
1735814.592023-08-0583511Actual
14053238.002023-05-058367Actual
7627191.002022-11-058367Actual
27429429.882024-06-048318Actual
9262196.002023-01-038364Actual
15749163.002023-07-068365Actual
1223680.002023-03-058328Budget
11436200.002023-03-058314Budget
4013101.002022-08-058346Actual
855172.002022-12-068356Actual
293859.002022-07-068356Actual
2777827.362024-06-0483212Actual
31837102.002024-10-048366Actual
3328576.292024-11-0483311Actual
1636043.312023-07-0683611Actual
32876130.002024-11-048336Actual
25855187.002024-05-048364Actual
36301144.002025-02-038336Actual
8282200.002022-12-068365Budget
1222102.002022-06-058363Actual
10984200.002023-02-038367Budget
283100.002022-05-058364Budget
915424.002023-01-038373Actual
424200.002022-05-058365Budget
33945133.002024-12-058316Actual
13428191.992023-04-058368Actual
69655.002022-05-058356Actual
578942.002022-10-058373Actual
214690.002022-06-058328Budget
30571125.002024-09-048316Actual
1627236.932023-07-0683311Actual
30803276.002024-09-048367Actual
255816.082024-04-0483212Actual
15536197.002023-07-068363Actual
2844150.002022-07-068336Actual
1196893.002023-03-058366Actual
13240200.002023-04-058367Budget
1830614.592023-09-0583211Actual
1223798.052023-03-058328Actual
406057.002022-08-058356Actual
1662599.002023-08-058373Actual
11437260.002023-03-058314Actual
12991100.002023-04-058346Budget
22165225.002024-01-038367Actual
24639372.002024-04-048313Actual
10692141.002023-02-038336Actual
5649113.002022-10-058313Actual
2505134.002024-04-048356Actual
69550.002022-05-058356Budget
19844135.002023-11-058365Actual
4199200.002022-08-058317Budget
32763282.002024-11-048365Actual
2473142.002024-04-048373Actual
405960.002022-08-058356Budget
12047200.002023-03-058317Budget
458580.002022-09-058363Budget
18689220.002023-10-058314Actual
21875125.002024-01-038365Actual
3059860.002024-09-048326Actual
38864179.872025-04-058328Actual
26956372.002024-06-048314Actual
28431111.002024-07-058366Actual
31511423.002024-10-048314Actual
2000943.002023-11-058356Actual
1887474.002023-10-058316Actual
15179166.242023-06-058368Actual
2147151.082022-06-058328Actual
30385393.002024-09-048314Actual
10923197.002023-02-038317Actual
8080200.002022-12-068314Budget
2875687.992024-07-0583311Actual
3582581.962025-01-0383113Actual
30091173.102024-08-0483612Actual
18929105.002023-10-058336Actual
13366146.542023-04-058328Actual
18604202.002023-10-058363Actual
2301767.002024-02-038356Actual
122390.002022-06-058363Budget
39099147.572025-04-0583611Actual
601200.002022-05-058336Budget
9479140.002023-01-038316Actual
30208155.642024-08-0483613Actual
33524134.592024-11-0483113Actual
37627303.002025-03-058367Actual
34234466.242024-12-058318Actual
36797100.762025-02-0383611Actual
2172143.002024-01-038373Actual
12377100.002023-04-058313Budget
23764167.002024-03-048364Actual
8830200.002022-12-068318Budget
976200.002022-05-058318Budget
2893025.232024-07-0583212Actual
33230185.872024-11-0483111Actual
23970117.002024-03-048336Actual
571080.002022-10-058363Budget
36443414.002025-02-038317Actual
11863100.002023-03-058346Budget
24111251.002024-03-048317Actual
38067225.232025-03-0583612Actual
17870113.002023-09-058316Actual
3685596.512025-02-0383112Actual
205395.012023-11-0583212Actual
1027130.002023-02-038373Budget
12564230.002023-04-058314Actual
332490.002022-07-068368Budget
1621781.612023-07-0683111Actual
14523296.002023-06-058313Actual
9726100.002023-01-038366Budget
1027036.002023-02-038373Actual
12297129.872023-03-058368Actual
37685454.122025-03-058318Actual
25698293.002024-05-048313Actual
33853252.002024-12-058315Actual
28609226.842024-07-058328Actual
20627372.002023-12-068313Actual
1490864.002023-06-058346Actual
3290297.002024-11-048346Actual
3603369.002025-02-038373Actual
282165.002022-05-058364Actual
1164100.002022-06-058313Budget
23609331.002024-03-048313Actual
29642383.002024-08-048317Actual
1111080.002023-02-038328Budget
234790.002022-07-068363Budget
691233.002022-11-058373Actual
354340.002022-08-058373Actual
4913165.002022-09-058365Actual
1461444.002023-06-058373Actual
803330.002022-12-068373Budget
3138100.002022-07-068367Budget
34000144.002024-12-058336Actual
3632790.002025-02-038346Actual
14557237.002023-06-058363Actual
29500153.002024-08-048336Actual
1726150.002022-06-058336Actual
12846109.002023-04-058316Actual
2878396.512024-07-0583411Actual
36974164.412025-02-0383113Actual
33404101.822024-11-0483112Actual
37536118.002025-03-058366Actual
24759220.002024-04-048314Actual
22130222.002024-01-038317Actual
11815100.002023-03-058336Budget
1395988.002023-05-058366Actual
28581554.122024-07-058318Actual
30420310.002024-09-048364Actual
3553479.482025-01-0383211Actual
19751116.002023-11-058364Actual
18569419.002023-10-058313Actual
34701171.432024-12-0583213Actual
21126195.002023-12-068317Actual
29937103.952024-08-0483411Actual
16894106.002023-08-058336Actual
35096102.002025-01-038316Actual
2435026.292024-03-0483211Actual
8140200.002022-12-068364Budget
1360291.002023-05-058373Actual
7895114.002022-12-068313Actual
20134160.002023-11-058367Actual
38240375.002025-04-058313Actual
3512345.002025-01-038326Actual
10054164.722023-01-038368Actual
10378135.002023-02-038364Actual
616453.002022-10-058326Actual
4851200.002022-09-058315Budget
2837290.002024-07-058346Actual
10739117.002023-02-038346Actual
1303777.002023-04-058356Actual
255548.212024-04-0483112Actual
2099260.182022-06-058318Actual
1624511.402023-07-0683211Actual
234674.002022-07-068363Actual
23107225.002024-02-038317Actual
10457200.002023-02-038315Budget
8610112.002022-12-068366Actual
1426313.532023-05-0583211Actual
27336332.002024-06-048317Actual
17685175.002023-09-058314Actual
26871282.002024-06-048363Actual
3172439.002024-10-048326Actual
2561310.332024-04-0483612Actual
16746185.002023-08-058315Actual
2346266.722024-02-0383611Actual
12705215.002023-04-058315Actual
6116107.002022-10-058316Actual
6834103.002022-11-058363Actual
25262179.872024-04-048328Actual
636779.002022-10-058366Actual
1523780.552023-06-0583111Actual
12110200.002023-03-058367Budget
2337545.442024-02-0383311Actual
893780.002022-12-068368Budget
4525113.002022-09-058313Actual
39304231.082025-04-0583213Actual
31928311.002024-10-048367Actual
25820270.002024-05-048314Actual
5896200.002022-10-058364Budget
4524100.002022-09-058313Budget
38125113.532025-03-0583113Actual
17129314.722023-08-058318Actual
9590.002022-05-058363Budget
6366100.002022-10-058366Budget
36386104.002025-02-038366Actual
966942.002023-01-038356Actual
16097342.002023-07-068318Actual
12706200.002023-04-058315Budget
30029118.852024-08-0483112Actual
32728293.002024-11-048315Actual
9017127.002023-01-038313Actual
3397240.002024-12-058326Actual
34825224.002025-01-038363Actual
6775155.002022-11-058313Actual
21161178.002023-12-068367Actual
26304542.002024-05-048318Actual
2139456.082023-12-0683311Actual
3405262.002024-12-058356Actual
10845100.002023-02-038366Budget
2142153.952023-12-0683411Actual
23857163.002024-03-048365Actual
32014257.152024-10-048328Actual
3331272.042024-11-0483411Actual
29387231.002024-08-048365Actual
9944200.002023-01-038318Budget
144355.012023-05-0583212Actual
1251730.002023-04-058373Budget
174776.082023-08-0583212Actual
21783103.002024-01-038364Actual
3590280.002022-08-058314Budget
29735479.882024-08-048318Actual
3573456.082025-01-0383212Actual
37887120.972025-03-0583411Actual
11577200.002023-03-058315Budget
5242100.002022-09-058366Budget
33887271.002024-12-058365Actual
16568211.002023-08-058363Actual
3731200.002022-08-058315Budget
8360100.002022-12-068316Budget
1847911.402023-09-0583112Actual
738393.002022-11-058346Actual
12626182.002023-04-058364Actual
39038127.362025-04-0583411Actual
1730435.872023-08-0583311Actual
9399200.002023-01-038365Budget
518360.002022-09-058356Budget
754107.002022-05-058366Actual
9202200.002023-01-038314Budget
2615066.002024-05-048366Actual
3067858.002024-09-048356Actual
1954111.402023-10-0583612Actual
6037164.002022-10-058365Actual
2293721.002024-02-038326Actual
1423567.782023-05-0583111Actual
1392651.002023-05-058356Actual
33018402.002024-11-048317Actual
28964153.952024-07-0583612Actual
2872951.822024-07-0583211Actual
20840177.002023-12-068315Actual
38743397.002025-04-058317Actual
5136100.002022-09-058346Budget
1303860.002023-04-058356Budget
15117384.422023-06-058318Actual
37303301.002025-03-058315Actual
32670298.002024-11-048364Actual
38956160.342025-04-0583111Actual
35448257.152025-01-038368Actual
37747296.542025-03-058368Actual
1408154.002022-06-058364Actual
223217.002022-05-058314Actual
24793104.002024-04-048364Actual
19225157.142023-10-058368Actual
850580.002022-12-068346Budget
35293356.002025-01-038317Actual
31752143.002024-10-048336Actual
27631100.762024-06-0483411Actual
64984.002022-05-058346Actual
14113338.972023-05-058318Actual
2057015.652023-11-0583612Actual
12565200.002023-04-058314Budget
188088.002022-06-058366Actual
167749.002022-06-058326Actual
35885162.662025-01-0383613Actual
11639189.002023-03-058365Actual
20662221.002023-12-068363Actual
2207158.662022-06-058368Actual
1559360.002023-07-068373Actual
36246150.002025-02-038316Actual
518464.002022-09-058356Actual
29259385.002024-08-048314Actual
2157314.592023-12-0683612Actual
27457317.752024-06-048328Actual
1968994.002023-11-058373Actual
2234281.612024-01-0383111Actual
29855184.812024-08-0483111Actual
293750.002022-07-068356Budget
1482792.002023-06-058316Actual
1694646.002023-08-058356Actual
34790375.002025-01-038313Actual
1176650.002023-03-058326Budget
16004256.002023-07-068317Actual
977273.812022-05-058318Actual
2201475.002024-01-038346Actual
28643214.722024-07-058368Actual
10133121.002023-02-038313Actual
12768100.002023-04-058365Budget
24203310.182024-03-048318Actual
37477102.002025-03-058346Actual
3800586.932025-03-0583112Actual
6038200.002022-10-058365Budget
164455.012023-07-0683212Actual
16653246.002023-08-058314Actual
2133962.462023-12-0683111Actual
3458243.312024-12-0583212Actual
39157128.422025-04-0583112Actual
12298100.002023-03-058368Budget
2039349.702023-11-0583411Actual
11969100.002023-03-058366Budget
2611748.002024-05-048356Actual
1629948.632023-07-0683411Actual
24145188.002024-03-048367Actual
13239177.002023-04-058367Actual
17036237.002023-08-058317Actual
1750816.722023-08-0583612Actual
10983178.002023-02-038367Actual
1733156.082023-08-0583411Actual
17600237.002023-09-058363Actual
22760121.002024-02-038364Actual
1827867.782023-09-0583111Actual
15807100.002023-07-068316Actual
36536551.092025-02-038318Actual
33138210.182024-11-048328Actual
34353215.662024-12-0583111Actual
12847100.002023-04-058316Budget
36153313.002025-02-038315Actual
1064246.002023-02-038326Actual
31639266.002024-10-048365Actual
1628100.002022-06-058316Budget
25176221.002024-04-048367Actual
8751200.002022-12-068367Budget
34554110.342024-12-0583112Actual
10318217.002023-02-038314Actual
962280.002023-01-038346Budget
4852209.002022-09-058315Actual
728763.002022-11-058326Actual
1928381.612023-10-0583111Actual
25950202.002024-05-048365Actual
7628200.002022-11-058367Budget
17719137.002023-09-058364Actual
3783332.672025-03-0583211Actual
3898473.102025-04-0583211Actual
2473285.002022-07-068314Actual
34733141.612024-12-0583613Actual
3918556.082025-04-0583212Actual
5648100.002022-10-058313Budget
3065271.002024-09-048346Actual
2148251.822023-12-0683611Actual
3561518.842025-01-0383511Actual
37805136.932025-03-0583111Actual
28902126.292024-07-0583112Actual
3118344.382024-09-0483212Actual
55240.002022-05-058326Budget
34910451.002025-01-038314Actual
18781131.002023-10-058315Actual
35852167.922025-01-0383213Actual
1686628.002023-08-058326Actual
31097126.292024-09-0483611Actual
1901394.002023-10-058366Actual
1191060.002023-03-058356Budget
22251148.052024-01-038328Actual
2955256.002024-08-048356Actual
12990112.002023-04-058346Actual
1535377.362023-06-0583611Actual
17071169.002023-08-058367Actual
13318288.972023-04-058318Actual
2019151.002022-06-058367Actual
32248101.822024-10-0483611Actual
23200285.932024-02-038318Actual
3180460.002024-10-048356Actual
35123.002022-05-058313Actual
6586266.242022-10-058318Actual
10515146.002023-02-038365Actual
2098200.002022-06-058318Budget
2603721.002024-05-048326Actual
4260200.002022-08-058367Budget
2103958.002023-12-068356Actual
28488445.002024-07-058317Actual
3076248.002022-07-068317Actual
33583238.102024-11-0483613Actual
55346.002022-05-058326Actual
11111143.512023-02-038328Actual
38836470.792025-04-058318Actual
505133.002022-05-058316Actual
13630167.002023-05-058314Actual
1960190.002022-06-058317Actual
2667200.002022-07-068365Actual
1083126.842022-05-058368Actual
2786978.452024-06-0483113Actual
35506146.512025-01-0383111Actual
30889207.152024-09-048328Actual
7159200.002022-11-058365Budget
3035794.002024-09-048373Actual
30265417.002024-09-048313Actual
6260100.002022-10-058346Budget
775490.002022-11-058328Budget
222200.002022-05-058314Budget
6213100.002022-10-058336Budget
24886147.002024-04-048365Actual
2355212.462024-02-0383612Actual
2286100.002022-07-068313Budget
29445112.002024-08-048316Actual
17812167.002023-09-058365Actual
1890139.002023-10-058326Actual
23262155.632024-02-038368Actual
7020162.002022-11-058364Actual
4012100.002022-08-058346Budget
3216192.252024-10-0483311Actual
27929243.362024-06-0483613Actual
6695100.002022-10-058368Budget
3216200.002022-07-068318Budget
3627336.002025-02-038326Actual
22965103.002024-02-038336Actual
3373276.002024-12-058373Actual
2538213.532024-04-0483211Actual
1898141.002023-10-058356Actual
34616197.572024-12-0583612Actual
3676543.312025-02-0383511Actual
7239100.002022-11-058316Budget
27491211.692024-06-048368Actual
10379200.002023-02-038364Budget
38183266.172025-03-0583613Actual
466342.002022-09-058373Actual
2716647.002024-06-048326Actual
2370142.002024-03-048373Actual
32425224.062024-10-0483213Actual
5509100.002022-09-058328Budget
513765.002022-09-058346Actual
3718290.002025-03-058373Actual
6117100.002022-10-058316Budget
13099101.002023-04-058366Actual
5976206.002022-10-058315Actual
2609156.002024-05-048346Actual
31986478.362024-10-048318Actual
3556187.992025-01-0383311Actual
2332063.532024-02-0383111Actual
391650.002022-08-058326Budget
37001181.962025-02-0383213Actual
466240.002022-09-058373Budget
1583420.002023-07-068326Actual
1496779.002023-06-058366Actual
346479.002022-08-058363Actual
32607118.002024-11-048373Actual
31391402.002024-10-048313Actual
39219211.402025-04-0583612Actual
8281140.002022-12-068365Actual
2004278.002023-11-058366Actual
30923313.212024-09-048368Actual
2996130.002022-07-068366Actual
2437735.872024-03-0483311Actual
5460200.002022-09-058318Budget
27081195.002024-06-048365Actual
2653411.402024-05-0483511Actual
11718123.002023-03-058316Actual
3292850.002024-11-048356Actual
1866147.002023-10-058373Actual
31697124.002024-10-048316Actual
1881100.002022-06-058366Budget
12944100.002023-04-058336Budget
354240.002022-08-058373Budget
3438141.192024-12-0583211Actual
6446200.002022-10-058317Budget
2923196.002024-08-048373Actual
34945290.002025-01-038364Actual
2446584.802024-03-0483611Actual
27194150.002024-06-048336Actual
1251647.002023-04-058373Actual
3857360.002025-04-058326Actual
887890.002022-12-068328Budget
1526513.532023-06-0583211Actual
748886.002022-11-058366Actual
3803323.102025-03-0583212Actual
2988341.192024-08-0483211Actual
2106996.002023-12-068366Actual
21841194.002024-01-038315Actual
2947238.002024-08-048326Actual
2891101.002022-07-068346Actual
13724203.002023-05-058315Actual
27692126.292024-06-0483611Actual
25296187.452024-04-048368Actual
32188108.212024-10-0483411Actual
22640202.002024-02-038363Actual
1409100.002022-06-058364Budget
5089118.002022-09-058336Actual
27604128.422024-06-0483311Actual
602130.002022-05-058336Actual
3520351.002025-01-038356Actual
6508180.002022-10-058367Actual
32635493.002024-11-048314Actual
33551148.622024-11-0483213Actual
1942567.782023-10-0583611Actual
1487200.002022-06-058315Budget
35942308.002025-02-038313Actual
19598334.002023-11-058313Actual
795590.002022-12-068363Budget
26365222.302024-05-048368Actual
1349217.002022-06-058314Actual
29022122.312024-07-0583113Actual
3653200.002022-08-058364Budget
2239746.502024-01-0383311Actual
29677273.002024-08-048367Actual
2045448.632023-11-0583611Actual
4339219.272022-08-058318Actual
7335100.002022-11-058336Budget
36095284.002025-02-038364Actual
15501408.002023-07-068313Actual
5836280.002022-10-058314Budget
24231169.272024-03-048328Actual
2747110.002022-07-068316Actual
16839111.002023-08-058316Actual
167640.002022-06-058326Budget
10319200.002023-02-038314Budget
182044.002022-06-058356Actual
795490.002022-12-068363Actual
33795242.002024-12-058364Actual
1005380.002023-01-038368Budget
2196031.002024-01-038326Actual
3901173.102025-04-0583311Actual
4120137.002022-08-058366Actual
6961200.002022-11-058314Budget
35151132.002025-01-038336Actual
21749196.002024-01-038314Actual
1772100.002022-06-058346Budget
38275211.002025-04-058363Actual
22818173.002024-02-038315Actual
27139104.002024-06-048316Actual
1446613.532023-05-0583612Actual
3591245.002022-08-058314Actual
630751.002022-10-058356Actual
907690.002023-01-038363Budget
1243976.002023-04-058363Actual
10132100.002023-02-038313Budget
12376124.002023-04-058313Actual
3343224.162024-11-0483212Actual
14175167.752023-05-058368Actual
16039230.002023-07-068367Actual
11719100.002023-03-058316Budget
2656852.892024-05-0483611Actual
28844100.762024-07-0583611Actual
220890.002022-06-058368Budget
423140.002022-05-058365Actual
2662714.592024-05-0483112Actual
962377.002023-01-038346Actual
742950.002022-11-058356Budget
1594778.002023-07-068366Actual
2610200.002022-07-068315Actual
2342914.592024-02-0383511Actual
3790200.002022-08-058365Budget
1289550.002023-04-058326Budget
391764.002022-08-058326Actual
11171100.002023-02-038368Budget
3906515.652025-04-0583511Actual
8690200.002022-12-068317Budget
9866200.002023-01-038367Budget
20782145.002023-12-068364Actual
8938105.632022-12-068368Actual
31894371.002024-10-048317Actual
2144811.402023-12-0683511Actual
1138921.002023-03-058373Actual
26746227.572024-05-0483213Actual
4121100.002022-08-058366Budget
1851216.722023-09-0583612Actual
2093281.002023-12-068316Actual
25141306.002024-04-048317Actual
38898237.452025-04-058368Actual
35976233.002025-02-038363Actual
205128.212023-11-0583112Actual
38152141.612025-03-0583213Actual
13508341.002023-05-058313Actual
2405467.002024-03-048366Actual
4387178.362022-08-058328Actual
11062295.032023-02-038318Actual
19957111.002023-11-058336Actual
19070265.002023-10-058317Actual
32458141.612024-10-0483613Actual
2269787.002024-02-038373Actual
3558884.802025-01-0383411Actual
2299160.002024-02-038346Actual
2671974.942024-05-0483113Actual
24674223.002024-04-048363Actual
1765741.002023-09-058373Actual
952751.002023-01-038326Actual
5570141.992022-09-058368Actual
8611100.002022-12-068366Budget
33110425.332024-11-048318Actual
21247195.022023-12-068328Actual
36564217.752025-02-038328Actual
1384628.002023-05-058326Actual
6635100.002022-10-058328Budget
3635370.002025-02-038356Actual
26209320.002024-05-048317Actual
2645343.312024-05-0483211Actual
37033157.402025-02-0383613Actual
32961129.002024-11-048366Actual
28198264.002024-07-058315Actual
108490.002022-05-058368Budget
2601062.002024-05-048316Actual
29082155.642024-07-0583613Actual
21630312.002024-01-038313Actual
1186286.002023-03-058346Actual
22605351.002024-02-038313Actual
30626120.002024-09-048336Actual
6261114.002022-10-058346Actual
3221536.932024-10-0483511Actual
26244248.002024-05-048367Actual
26779162.662024-05-0483613Actual
2440453.952024-03-0483411Actual
8361153.002022-12-068316Actual
2242453.952024-01-0383411Actual
32106167.782024-10-0483111Actual
9865139.002023-01-038367Actual
835200.002022-05-058317Budget
10458180.002023-02-038315Actual
13819108.002023-05-058316Actual
2765844.382024-06-0483511Actual
2531100.002022-07-068364Budget
896100.002022-05-058367Budget
14018197.002023-05-058317Actual
34408101.822024-12-0583311Actual
26425101.822024-05-0483111Actual
630860.002022-10-058356Budget
38686117.002025-04-058366Actual
22852131.002024-02-038365Actual
27048281.002024-06-048315Actual
2952688.002024-08-048346Actual
20220178.362023-11-058328Actual
346580.002022-08-058363Budget
19809163.002023-11-058315Actual
22725211.002024-02-038314Actual
855250.002022-12-068356Budget
34295219.272024-12-058368Actual
17777135.002023-09-058315Actual
683590.002022-11-058363Budget
34674157.402024-12-0583113Actual
39277122.312025-04-0583113Actual
13178200.002023-04-058317Budget
26065100.002024-05-048336Actual
15024295.002023-06-058317Actual
19191190.482023-10-058328Actual
2394218.002024-03-048326Actual
781580.002022-11-058368Budget
5569100.002022-09-058368Budget
23228152.602024-02-038328Actual
738280.002022-11-058346Budget
6696149.572022-10-058368Actual
972788.002023-01-038366Actual
4710280.002022-09-058314Budget
16688124.002023-08-058364Actual
2530147.002022-07-068364Actual
1833337.992023-09-0583311Actual
5461345.032022-09-058318Actual
1390070.002023-05-058346Actual
2443112.462024-03-0483511Actual

Generated 2025-06-04 08:56:47.525 UTC