[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-118363Actual
29971116.722024-07-1183611Actual
10924200.002023-01-108317Budget
16533358.002023-07-128313Actual
601200.002022-04-118336Budget
22818173.002024-01-108315Actual
36916151.832025-01-1083612Actual
1027036.002023-01-108373Actual
19105259.002023-09-118367Actual
6214140.002022-09-118336Actual
3331272.042024-10-1183411Actual
1078668.002023-01-108356Actual
22223295.032023-12-108318Actual
11640100.002023-02-098365Budget
22130222.002023-12-108317Actual
4200158.002022-07-128317Actual
743039.002022-10-128356Actual
34295219.272024-11-118368Actual
6260100.002022-09-118346Budget
13630167.002023-04-118314Actual
3673883.742025-01-1083411Actual
36301144.002025-01-108336Actual
3035794.002024-08-118373Actual
977273.812022-04-118318Actual
4012100.002022-07-128346Budget
31604279.002024-09-108315Actual
6037164.002022-09-118365Actual
10844115.002023-01-108366Actual
24999121.002024-03-118336Actual
38601155.002025-03-128336Actual
1461444.002023-05-128373Actual
2446584.802024-02-0983611Actual
1735814.592023-07-1283511Actual
2098200.002022-05-128318Budget
38743397.002025-03-128317Actual
2103958.002023-11-128356Actual
30923313.212024-08-118368Actual
21630312.002023-12-108313Actual
245502.892024-02-0983212Actual
27986398.002024-06-118313Actual
283100.002022-04-118364Budget
32306124.172024-09-1083112Actual
1544416.722023-05-1283612Actual
234674.002022-06-128363Actual
10845100.002023-01-108366Budget
31302155.642024-08-1183213Actual
2667200.002022-06-128365Actual
9726100.002022-12-108366Budget
2502566.002024-03-118346Actual
648100.002022-04-118346Budget
2530147.002022-06-128364Actual
4386100.002022-07-128328Budget
27048281.002024-05-118315Actual
10739117.002023-01-108346Actual
1485436.002023-05-128326Actual
15059227.002023-05-128367Actual
8752169.002022-11-128367Actual
19844135.002023-10-128365Actual
27692126.292024-05-1183611Actual
12767126.002023-03-128365Actual
5381200.002022-08-128367Budget
28902126.292024-06-1183112Actual
2996130.002022-06-128366Actual
37125292.002025-02-098363Actual
26065100.002024-04-108336Actual
11498169.002023-02-098364Actual
5508160.182022-08-128328Actual
907786.002022-12-108363Actual
10983178.002023-01-108367Actual
20662221.002023-11-128363Actual
20747241.002023-11-128314Actual
5649113.002022-09-118313Actual
1360291.002023-04-118373Actual
27631100.762024-05-1183411Actual
578942.002022-09-118373Actual
2890100.002022-06-128346Budget
29910110.342024-07-1183311Actual
9993196.542022-12-108328Actual
8751200.002022-11-128367Budget
10319200.002023-01-108314Budget
16159234.422023-06-128368Actual
16688124.002023-07-128364Actual
1423567.782023-04-1183111Actual
33404101.822024-10-1183112Actual
3520351.002024-12-108356Actual
3591245.002022-07-128314Actual
25262179.872024-03-118328Actual
2370142.002024-02-098373Actual
10738100.002023-01-108346Budget
28844100.762024-06-1183611Actual
1348200.002022-05-128314Budget
30571125.002024-08-118316Actual
22760121.002024-01-108364Actual
7336138.002022-10-128336Actual
214690.002022-05-128328Budget
1078560.002023-01-108356Budget
11063200.002023-01-108318Budget
2355212.462024-01-1083612Actual
458474.002022-08-128363Actual
27896234.592024-05-1183213Actual
691233.002022-10-128373Actual
2531100.002022-06-128364Budget
6774100.002022-10-128313Budget
4914200.002022-08-128365Budget
36797100.762025-01-1083611Actual
2494476.002024-03-118316Actual
32961129.002024-10-118366Actual
728763.002022-10-128326Actual
31894371.002024-09-108317Actual
2561310.332024-03-1183612Actual
1898141.002023-09-118356Actual
2786978.452024-05-1183113Actual
907690.002022-12-108363Budget
2662714.592024-04-1083112Actual
2440453.952024-02-0983411Actual
6116107.002022-09-118316Actual
8879135.932022-11-128328Actual
2653411.402024-04-1083511Actual
20840177.002023-11-128315Actual
21988122.002023-12-108336Actual
354240.002022-07-128373Budget
108490.002022-04-118368Budget
6834103.002022-10-128363Actual
2148251.822023-11-1283611Actual
2716647.002024-05-118326Actual
3443594.382024-11-1183411Actual
182044.002022-05-128356Actual
2666115.652024-04-1083612Actual
4772178.002022-08-128364Actual
23857163.002024-02-098365Actual
2154010.332023-11-1283112Actual
8282200.002022-11-128365Budget
17685175.002023-08-128314Actual
2031186.932023-10-1283111Actual
1138921.002023-02-098373Actual
2497120.002024-03-118326Actual
34234466.242024-11-118318Actual
803330.002022-11-128373Budget
4992116.002022-08-128316Actual
2724650.002024-05-118356Actual
5322169.002022-08-128317Actual
32728293.002024-10-118315Actual
6961200.002022-10-128314Budget
3343224.162024-10-1183212Actual
18929105.002023-09-118336Actual
11499200.002023-02-098364Budget
234790.002022-06-128363Budget
3328576.292024-10-1183311Actual
1591457.002023-06-128356Actual
35414217.752024-12-108328Actual
578840.002022-09-118373Budget
15807100.002023-06-128316Actual
32635493.002024-10-118314Actual
2099260.182022-05-128318Actual
293859.002022-06-128356Actual
12110200.002023-02-098367Budget
31155128.422024-08-1183112Actual
3783332.672025-02-0983211Actual
5460200.002022-08-128318Budget
1550200.002022-05-128365Budget
19632220.002023-10-128363Actual
1992936.002023-10-128326Actual
3488294.002024-12-108373Actual
20192328.362023-10-128318Actual
3732167.002022-07-128315Actual
738393.002022-10-128346Actual
3106396.512024-08-1183411Actual
742950.002022-10-128356Budget
31986478.362024-09-108318Actual
13099101.002023-03-128366Actual
6635100.002022-09-118328Budget
406057.002022-07-128356Actual
32188108.212024-09-1083411Actual
1165142.002022-05-128313Actual
4446100.002022-07-128368Budget
466342.002022-08-128373Actual
37860116.722025-02-0983311Actual
33583238.102024-10-1183613Actual
3216192.252024-09-1083311Actual
5648100.002022-09-118313Budget
30420310.002024-08-118364Actual
12377100.002023-03-128313Budget
15656141.002023-06-128364Actual
20782145.002023-11-128364Actual
1384628.002023-04-118326Actual
2549667.782024-03-1183611Actual
33945133.002024-11-118316Actual
1490864.002023-05-128346Actual
1395988.002023-04-118366Actual
31391402.002024-09-108313Actual
37338248.002025-02-098365Actual
21841194.002023-12-108315Actual
35885162.662024-12-1083613Actual
2837290.002024-06-118346Actual
30981148.632024-08-1183111Actual
1830614.592023-08-1283211Actual
2432260.332024-02-0983111Actual
2505134.002024-03-118356Actual
3213482.682024-09-1083211Actual
7627191.002022-10-128367Actual
12626182.002023-03-128364Actual
22725211.002024-01-108314Actual
616453.002022-09-118326Actual
1686628.002023-07-128326Actual
795490.002022-11-128363Actual
39337213.542025-03-1283613Actual
1083126.842022-04-118368Actual
10595120.002023-01-108316Actual
504050.002022-08-128326Budget
1303777.002023-03-128356Actual
279440.002022-06-128326Budget
6213100.002022-09-118336Budget
3403132.002022-07-128313Actual
15621183.002023-06-128314Actual
13318288.972023-03-128318Actual
5837278.002022-09-118314Actual
332490.002022-06-128368Budget
895143.002022-04-118367Actual
2872951.822024-06-1183211Actual
5136100.002022-08-128346Budget
29937103.952024-07-1183411Actual
1939228.422023-09-1183511Actual
29585102.002024-07-118366Actual
363200.002022-04-118315Budget
33110425.332024-10-118318Actual
18159288.972023-08-128318Actual
242430.002022-06-128373Budget
12706200.002023-03-128315Budget
2893025.232024-06-1183212Actual
94102.002022-04-118363Actual
1019289.002023-01-108363Actual
38864179.872025-03-128328Actual
8281140.002022-11-128365Actual
25855187.002024-04-108364Actual
2546326.292024-03-1183511Actual
17430.002022-04-118373Budget
12109138.002023-02-098367Actual
3803323.102025-02-0983212Actual
1496779.002023-05-128366Actual
36974164.412025-01-1083113Actual
1535377.362023-05-1283611Actual
37627303.002025-02-098367Actual
23200285.932024-01-108318Actual
6366100.002022-09-118366Budget
10378135.002023-01-108364Actual
1959200.002022-05-128317Budget
4851200.002022-08-128315Budget
11251158.002023-02-098313Actual
31217188.002024-08-1183612Actual
6634135.932022-09-118328Actual
18604202.002023-09-118363Actual
32458141.612024-09-1083613Actual
1847911.402023-08-1283112Actual
10457200.002023-01-108315Budget
2881022.042024-06-1183511Actual
22965103.002024-01-108336Actual
20099258.002023-10-128317Actual
8831231.392022-11-128318Actual
14053238.002023-04-118367Actual
1303860.002023-03-128356Budget
14769122.002023-05-128365Actual
3676543.312025-01-1083511Actual
7238136.002022-10-128316Actual
3869129.002022-07-128316Actual
33230185.872024-10-1183111Actual
19957111.002023-10-128336Actual
1730435.872023-07-1283311Actual
34353215.662024-11-1183111Actual
15749163.002023-06-128365Actual
9262196.002022-12-108364Actual
24886147.002024-03-118365Actual
39099147.572025-03-1283611Actual
3075200.002022-06-128317Budget
3065271.002024-08-118346Actual
7160157.002022-10-128365Actual
27371266.002024-05-118367Actual
17870113.002023-08-128316Actual
194835.012023-09-1183112Actual
8219184.002022-11-128315Actual
9341163.002022-12-108315Actual
3558884.802024-12-1083411Actual
8938105.632022-11-128368Actual
1349217.002022-05-128314Actual
13819108.002023-04-118316Actual
19225157.142023-09-118368Actual
3627336.002025-01-108326Actual
1636043.312023-06-1283611Actual
37805136.932025-02-0983111Actual
255548.212024-03-1183112Actual
30300242.002024-08-118363Actual
7707226.842022-10-128318Actual
12564230.002023-03-128314Actual
504151.002022-08-128326Actual
738280.002022-10-128346Budget
15714146.002023-06-128315Actual
748886.002022-10-128366Actual
32106167.782024-09-1083111Actual
36386104.002025-01-108366Actual
504100.002022-04-118316Budget
34733141.612024-11-1183613Actual
14882109.002023-05-128336Actual
1800983.002023-08-128366Actual
3685596.512025-01-1083112Actual
27139104.002024-05-118316Actual
29082155.642024-06-1183613Actual
16894106.002023-07-128336Actual
32248101.822024-09-1083611Actual
2875687.992024-06-1183311Actual
24759220.002024-03-118314Actual
1186286.002023-02-098346Actual
38395235.002025-03-128364Actual
2334841.192024-01-1083211Actual
1621781.612023-06-1283111Actual
13098100.002023-03-128366Budget
1251647.002023-03-128373Actual
2305095.002024-01-108366Actual
10458180.002023-01-108315Actual
26244248.002024-04-108367Actual
3789206.002022-07-128365Actual
16125157.142023-06-128328Actual
3582581.962024-12-1083113Actual
26779162.662024-04-1083613Actual
2269787.002024-01-108373Actual
30803276.002024-08-118367Actual
4773200.002022-08-128364Budget
10132100.002023-01-108313Budget
13178200.002023-03-128317Budget
4525113.002022-08-128313Actual
29855184.812024-07-1183111Actual
893780.002022-11-128368Budget
5089118.002022-08-128336Actual
37536118.002025-02-098366Actual
33524134.592024-10-1183113Actual
571183.002022-09-118363Actual
6507200.002022-09-118367Budget
4524100.002022-08-128313Budget
12189200.002023-02-098318Budget
636779.002022-09-118366Actual
28346163.002024-06-118336Actual
30208155.642024-07-1183613Actual
31639266.002024-09-108365Actual
32340168.852024-09-1083612Actual
2650746.502024-04-1083411Actual
1111080.002023-01-108328Budget
4711240.002022-08-128314Actual
22165225.002023-12-108367Actual
34674157.402024-11-1183113Actual
2727997.002024-05-118366Actual
1933822.042023-09-1183311Actual
2668200.002022-06-128365Budget
850479.002022-11-128346Actual
691330.002022-10-128373Budget
20134160.002023-10-128367Actual
5896200.002022-09-118364Budget
3966136.002022-07-128336Actual
2020100.002022-05-128367Budget
2997100.002022-06-128366Budget
3071190.002024-08-118366Actual
887890.002022-11-128328Budget
19070265.002023-09-118317Actual
38453253.002025-03-128315Actual
1289550.002023-03-128326Budget
27549179.492024-05-1183111Actual
1726150.002022-05-128336Actual
164189.272023-06-1283112Actual
1629948.632023-06-1283411Actual
205395.012023-10-1283212Actual
28609226.842024-06-118328Actual
1392651.002023-04-118356Actual
10318217.002023-01-108314Actual
2610200.002022-06-128315Actual
30768358.002024-08-118317Actual
26836345.002024-05-118313Actual
24674223.002024-03-118363Actual
177398.002022-05-128346Actual
2287139.002022-06-128313Actual
55240.002022-04-118326Budget
38183266.172025-02-0983613Actual
326490.002022-06-128328Budget
1176768.002023-02-098326Actual
3898473.102025-03-1283211Actual
35123.002022-04-118313Actual
2579267.002024-04-108373Actual
35852167.922024-12-1083213Actual
1928381.612023-09-1183111Actual
130121.002022-05-128373Actual
12991100.002023-03-128346Budget
6508180.002022-09-118367Actual
364172.002022-04-118315Actual
30626120.002024-08-118336Actual
3901173.102025-03-1283311Actual
35151132.002024-12-108336Actual
36188207.002025-01-108365Actual
29022122.312024-06-1183113Actual
9400185.002022-12-108365Actual
32876130.002024-10-118336Actual
37477102.002025-02-098346Actual
33551148.622024-10-1183213Actual
102490.002022-04-118328Budget
2133962.462023-11-1283111Actual
2106996.002023-11-128366Actual
4339219.272022-07-128318Actual
513765.002022-08-128346Actual
293750.002022-06-128356Budget
4710280.002022-08-128314Budget
12846109.002023-03-128316Actual
1588864.002023-06-128346Actual
8830200.002022-11-128318Budget
30091173.102024-07-1183612Actual
1408154.002022-05-128364Actual
39304231.082025-03-1283213Actual
35976233.002025-01-108363Actual
34176222.002024-11-118367Actual
2234281.612023-12-1083111Actual
13508341.002023-04-118313Actual
1526513.532023-05-1283211Actual
2765844.382024-05-1183511Actual
15179166.242023-05-128368Actual
33346113.532024-10-1183611Actual
30889207.152024-08-118328Actual
12565200.002023-03-128314Budget
1251730.002023-03-128373Budget
3868100.002022-07-128316Budget
972788.002022-12-108366Actual
28643214.722024-06-118368Actual
8141175.002022-11-128364Actual
3833264.002025-03-128373Actual
33887271.002024-11-118365Actual
28523247.002024-06-118367Actual
12188245.032023-02-098318Actual
1627236.932023-06-1283311Actual
3790200.002022-07-128365Budget
245239.272024-02-0983112Actual
9478100.002022-12-108316Budget
10515146.002023-01-108365Actual
26956372.002024-05-118314Actual
18569419.002023-09-118313Actual
1529233.742023-05-1283311Actual
25698293.002024-04-108313Actual
855172.002022-11-128356Actual
37713304.122025-02-098328Actual
25141306.002024-03-118317Actual
683590.002022-10-128363Budget
405960.002022-07-128356Budget
8458140.002022-11-128336Actual
15862115.002023-06-128336Actual
11578204.002023-02-098315Actual
27194150.002024-05-118336Actual
12297129.872023-02-098368Actual
21161178.002023-11-128367Actual
38488293.002025-03-128365Actual
4259167.002022-07-128367Actual
21126195.002023-11-128317Actual
2201475.002023-12-108346Actual
34825224.002024-12-108363Actual
16653246.002023-07-128314Actual
9866200.002022-12-108367Budget
2645343.312024-04-1083211Actual
26332231.392024-04-108328Actual
34408101.822024-11-1183311Actual
4013101.002022-07-128346Actual
1559360.002023-06-128373Actual
32398139.852024-09-1083113Actual
1387484.002023-04-118336Actual
803232.002022-11-128373Actual
14113338.972023-04-118318Actual
167640.002022-05-128326Budget
1523780.552023-05-1283111Actual
26209320.002024-04-108317Actual
11719100.002023-02-098316Budget
2196031.002023-12-108326Actual
2807891.002024-06-118373Actual
31036117.782024-08-1183311Actual
23729224.002024-02-098314Actual
22852131.002024-01-108365Actual
32048254.122024-09-108368Actual
6446200.002022-09-118317Budget
29174217.002024-07-118363Actual
17191182.902023-07-128368Actual
36443414.002025-01-108317Actual
1243880.002023-03-128363Budget
3918556.082025-03-1283212Actual
32550209.002024-10-118363Actual
37685454.122025-02-098318Actual
37033157.402025-01-1083613Actual
12943128.002023-03-128336Actual
26365222.302024-04-108368Actual
195106.082023-09-1183212Actual
37593353.002025-02-098317Actual
38686117.002025-03-128366Actual
2540932.672024-03-1183311Actual
1131089.002023-02-098363Actual
19598334.002023-10-128313Actual
424200.002022-04-118365Budget
21664232.002023-12-108363Actual
1797736.002023-08-128356Actual
3653200.002022-07-128364Budget
1191060.002023-02-098356Budget
23228152.602024-01-108328Actual
3137138.002022-06-128367Actual
1025134.422022-04-118328Actual
3138100.002022-06-128367Budget
225155.012023-12-1083112Actual
616550.002022-09-118326Budget
3292850.002024-10-118356Actual
30861596.552024-08-118318Actual
11111143.512023-01-108328Actual
37451120.002025-02-098336Actual
14018197.002023-04-118317Actual
12768100.002023-03-128365Budget
26871282.002024-05-118363Actual
30385393.002024-08-118314Actual
3635370.002025-01-108356Actual
29642383.002024-07-118317Actual
19717192.002023-10-128314Actual
5976206.002022-09-118315Actual
1064350.002023-01-108326Budget
31334159.152024-08-1183613Actual
17129314.722023-07-128318Actual
1727726.292023-07-1283211Actual
2988341.192024-07-1183211Actual
13239177.002023-03-128367Actual
2601062.002024-04-108316Actual
2286100.002022-06-128313Budget
11062295.032023-01-108318Actual
35506146.512024-12-1083111Actual
3127587.222024-08-1183113Actual
24231169.272024-02-098328Actual
4445157.142022-07-128368Actual
2955256.002024-07-118356Actual
3284834.002024-10-118326Actual
28106493.002024-06-118314Actual
571080.002022-09-118363Budget
2891101.002022-06-128346Actual
12847100.002023-03-128316Budget
1390070.002023-04-118346Actual
18101158.002023-08-128367Actual
962280.002022-12-108346Budget
8220200.002022-11-128315Budget
9016100.002022-12-108313Budget
19191190.482023-09-118328Actual
69550.002022-04-118356Budget
1960190.002022-05-128317Actual
38778255.002025-03-128367Actual
18816185.002023-09-118365Actual
3076248.002022-06-128317Actual
17600237.002023-08-128363Actual
28964153.952024-06-1183612Actual
32014257.152024-09-108328Actual
1990295.002023-10-128316Actual
37887120.972025-02-0983411Actual
35096102.002024-12-108316Actual
38956160.342025-03-1283111Actual
2648049.702024-04-1083311Actual
13428191.992023-03-128368Actual
20874181.002023-11-128365Actual
2535486.932024-03-1183111Actual
2291089.002024-01-108316Actual
2340252.892024-01-1083411Actual
34496167.782024-11-1183611Actual
33172257.152024-10-118368Actual
11577200.002023-02-098315Budget
27081195.002024-05-118365Actual
2204043.002023-12-108356Actual
14141137.452023-04-118328Actual
35706134.802024-12-1083112Actual
2839869.002024-06-118356Actual
29294222.002024-07-118364Actual
38836470.792025-03-128318Actual
3965100.002022-07-128336Budget
3800586.932025-02-0983112Actual
26746227.572024-04-1083213Actual
12705215.002023-03-128315Actual
34790375.002024-12-108313Actual
915424.002022-12-108373Actual
3402694.002024-11-118346Actual
11863100.002023-02-098346Budget
4387178.362022-07-128328Actual
23609331.002024-02-098313Actual
27811211.402024-05-1183612Actual
39038127.362025-03-1283411Actual
2039349.702023-10-1283411Actual
27750136.932024-05-1183112Actual
2746100.002022-06-128316Budget
11437260.002023-02-098314Actual
34616197.572024-11-1183612Actual
2437735.872024-02-0983311Actual
2033925.232023-10-1283211Actual
4120137.002022-07-128366Actual
2923196.002024-07-118373Actual
29387231.002024-07-118365Actual
896100.002022-04-118367Budget
34701171.432024-11-1183213Actual
17719137.002023-08-128364Actual
775490.002022-10-128328Budget
255816.082024-03-1183212Actual
36598219.272025-01-108368Actual
17565397.002023-08-128313Actual
3556187.992024-12-1083311Actual
1739280.552023-07-1283611Actual
3172439.002024-09-108326Actual
27429429.882024-05-118318Actual
23107225.002024-01-108317Actual
279529.002022-06-128326Actual
2435026.292024-02-0983211Actual
2239746.502023-12-1083311Actual
1629111.002022-05-128316Actual
27336332.002024-05-118317Actual
2000943.002023-10-128356Actual
2147151.082022-05-128328Actual
1931114.592023-09-1183211Actual
181950.002022-05-128356Budget
3221536.932024-09-1083511Actual
3323155.632022-06-128368Actual
2071950.002023-11-128373Actual
840860.002022-11-128326Budget
34100.002022-04-118313Budget
29500153.002024-07-118336Actual
23822179.002024-02-098315Actual
14676114.002023-05-128364Actual
31546240.002024-09-108364Actual
2042028.422023-10-1283511Actual
1881100.002022-05-128366Budget
25296187.452024-03-118368Actual
22251148.052023-12-108328Actual
1531950.762023-05-1283411Actual
20627372.002023-11-128313Actual
3373276.002024-11-118373Actual
27604128.422024-05-1183311Actual
1289442.002023-03-128326Actual
7706200.002022-10-128318Budget
3438141.192024-11-1183211Actual
2405467.002024-02-098366Actual
19809163.002023-10-128315Actual
1827867.782023-08-1283111Actual
7489100.002022-10-128366Budget
17036237.002023-07-128317Actual
8457100.002022-11-128336Budget
1064246.002023-01-108326Actual
122390.002022-05-128363Budget
12376124.002023-03-128313Actual
11250100.002023-02-098313Budget
9399200.002022-12-108365Budget
19751116.002023-10-128364Actual
3573456.082024-12-1083212Actual
518360.002022-08-128356Budget
7895114.002022-11-128313Actual
33018402.002024-10-118317Actual
31928311.002024-09-108367Actual
3865375.002025-03-128356Actual
31426215.002024-09-108363Actual
21219395.032023-11-128318Actual
37245317.002025-02-098364Actual
1692072.002023-07-128346Actual
6696149.572022-09-118368Actual
2299160.002024-01-108346Actual
144355.012023-04-1183212Actual
11816137.002023-02-098336Actual
2036622.042023-10-1283311Actual
24851143.002024-03-118315Actual
7568200.002022-10-128317Budget
37396116.002025-02-098316Actual
10691100.002023-01-108336Budget
8080200.002022-11-128314Budget
21783103.002023-12-108364Actual
34910451.002024-12-108314Actual
9805223.002022-12-108317Actual
12944100.002023-03-128336Budget
3750371.002025-02-098356Actual
13759117.002023-04-118365Actual
2157314.592023-11-1283612Actual
20253222.302023-10-128368Actual
8361153.002022-11-128316Actual
17812167.002023-08-128365Actual
2947238.002024-07-118326Actual
2101379.002023-11-128346Actual
24793104.002024-03-118364Actual
3652157.002022-07-128364Actual
2139456.082023-11-1283311Actual
14523296.002023-05-128313Actual
2207389.002023-12-108366Actual
3857360.002025-03-128326Actual
35648115.652024-12-1083611Actual
34141387.002024-11-118317Actual
30029118.852024-07-1183112Actual
205128.212023-10-1283112Actual
28233256.002024-06-118365Actual
13240200.002023-03-128367Budget
4913165.002022-08-128365Actual
25733213.002024-04-108363Actual
4121100.002022-07-128366Budget
14642209.002023-05-128314Actual
7100152.002022-10-128315Actual
2242453.952023-12-1083411Actual
1176650.002023-02-098326Budget
2237035.872023-12-1083211Actual
10133121.002023-01-108313Actual
8610112.002022-11-128366Actual
31752143.002024-09-108336Actual
2609200.002022-06-128315Budget
2611748.002024-04-108356Actual
3742339.002025-02-098326Actual
20987115.002023-11-128336Actual
14557237.002023-05-128363Actual
850580.002022-11-128346Budget
18689220.002023-09-118314Actual
35386466.242024-12-108318Actual
1647610.332023-06-1283612Actual
27220106.002024-05-118346Actual
1789732.002023-08-128326Actual
630860.002022-09-118356Budget
5509100.002022-08-128328Budget
30176181.962024-07-1183213Actual
1196893.002023-02-098366Actual
38275211.002025-03-128363Actual
2144811.402023-11-1283511Actual
9944200.002022-12-108318Budget
28291135.002024-06-118316Actual
31097126.292024-08-1183611Actual
17777135.002023-08-128315Actual
32670298.002024-10-118364Actual
967050.002022-12-108356Budget
38152141.612025-02-0983213Actual
18220210.182023-08-128368Actual
7020162.002022-10-128364Actual
34000144.002024-11-118336Actual
3217304.122022-06-128318Actual
3100940.122024-08-1183211Actual
33760376.002024-11-118314Actual
282165.002022-04-118364Actual
1027130.002023-01-108373Budget
6038200.002022-09-118365Budget
35003335.002024-12-108315Actual
8611100.002022-11-128366Budget
1488238.002022-05-128315Actual
28581554.122024-06-118318Actual
1887474.002023-09-118316Actual
795590.002022-11-128363Budget
2342914.592024-01-1083511Actual
2245784.802023-12-1083611Actual
37303301.002025-02-098315Actual
33466170.982024-10-1183612Actual
1697998.002023-07-128366Actual
13724203.002023-04-118315Actual
17925125.002023-08-128336Actual
37747296.542025-02-098368Actual
2878396.512024-06-1183411Actual
2543634.802024-03-1183411Actual
5836280.002022-09-118314Budget
7894100.002022-11-128313Budget
14734194.002023-05-128315Actual
11639189.002023-02-098365Actual
29352293.002024-07-118315Actual
1890139.002023-09-118326Actual
1901394.002023-09-118366Actual
2352010.332024-01-1083112Actual
1549132.002022-05-128365Actual
1795156.002023-08-128346Actual
1968994.002023-10-128373Actual
38240375.002025-03-128313Actual
2301767.002024-01-108356Actual
30513241.002024-08-118365Actual
1851216.722023-08-1283612Actual
3791417.782025-02-0983511Actual
10984200.002023-01-108367Budget
3718290.002025-02-098373Actual
11436200.002023-02-098314Budget
3325869.912024-10-1183211Actual
16004256.002023-06-128317Actual
2172143.002023-12-108373Actual
24203310.182024-02-098318Actual
25950202.002024-04-108365Actual
7628200.002022-10-128367Budget
1750816.722023-07-1283612Actual
2757760.332024-05-1183211Actual
8081256.002022-11-128314Actual
5569100.002022-08-128368Budget
3906515.652025-03-1283511Actual
5570141.992022-08-128368Actual
10054164.722022-12-108368Actual
2777827.362024-05-1183212Actual
27929243.362024-05-1183613Actual
836178.002022-04-118317Actual
13177174.002023-03-128317Actual
6445264.002022-09-118317Actual
1662599.002023-07-128373Actual
9576100.002022-12-108336Budget
38546106.002025-03-128316Actual
7755116.232022-10-128328Actual
21749196.002023-12-108314Actual
1833337.992023-08-1283311Actual
38067225.232025-02-0983612Actual
391650.002022-07-128326Budget
754107.002022-04-118366Actual
2293721.002024-01-108326Actual
3458243.312024-11-1183212Actual
1190945.002023-02-098356Actual
2193376.002023-12-108316Actual
28701185.872024-06-1183111Actual
1426313.532023-04-1183211Actual
39219211.402025-03-1283612Actual
466240.002022-08-128373Budget
23915113.002024-02-098316Actual
1632613.532023-06-1283511Actual
21247195.022023-11-128328Actual
38898237.452025-03-128368Actual
1164100.002022-05-128313Budget
18723137.002023-09-118364Actual
35293356.002024-12-108317Actual
12047200.002023-02-098317Budget
167749.002022-05-128326Actual
1131180.002023-02-098363Budget
64984.002022-04-118346Actual
1628100.002022-05-128316Budget
2093281.002023-11-128316Actual
8689180.002022-11-128317Actual

Generated 2025-05-11 08:38:52.657 UTC