[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-238368Actual
4914200.002022-08-258365Budget
11577200.002023-02-228315Budget
915530.002022-12-238373Budget
11969100.002023-02-228366Budget
13664153.002023-04-248364Actual
3668466.722025-01-2383211Actual
17430.002022-04-248373Budget
188088.002022-05-258366Actual
2098200.002022-05-258318Budget
1968994.002023-10-258373Actual
14642209.002023-05-258314Actual
4852209.002022-08-258315Actual
12627200.002023-03-258364Budget
6775155.002022-10-258313Actual
5648100.002022-09-248313Budget
10378135.002023-01-238364Actual
4259167.002022-07-258367Actual
3685596.512025-01-2383112Actual
1647610.332023-06-2583612Actual
1289442.002023-03-258326Actual
1959200.002022-05-258317Budget
16097342.002023-06-258318Actual
55240.002022-04-248326Budget
38864179.872025-03-258328Actual
293750.002022-06-258356Budget
36153313.002025-01-238315Actual
30626120.002024-08-248336Actual
17600237.002023-08-258363Actual
6586266.242022-09-248318Actual
36656202.892025-01-2383111Actual
728763.002022-10-258326Actual
13319200.002023-03-258318Budget
3789206.002022-07-258365Actual
6037164.002022-09-248365Actual
4120137.002022-07-258366Actual
17036237.002023-07-258317Actual
907690.002022-12-238363Budget
2473285.002022-06-258314Actual
6508180.002022-09-248367Actual
32458141.612024-09-2383613Actual
3446234.802024-11-2483511Actual
13427100.002023-03-258368Budget
2031186.932023-10-2583111Actual
2831834.002024-06-248326Actual
648100.002022-04-248346Budget
967050.002022-12-238356Budget
3718290.002025-02-228373Actual
7568200.002022-10-258317Budget
11436200.002023-02-228314Budget
6961200.002022-10-258314Budget
17812167.002023-08-258365Actual
4199200.002022-07-258317Budget
22130222.002023-12-238317Actual
518360.002022-08-258356Budget
32821144.002024-10-248316Actual
27491211.692024-05-248368Actual
2291089.002024-01-238316Actual
26871282.002024-05-248363Actual
1223798.052023-02-228328Actual
23764167.002024-02-228364Actual
3265114.722022-06-258328Actual
37860116.722025-02-2283311Actual
21783103.002023-12-238364Actual
458474.002022-08-258363Actual
25262179.872024-03-248328Actual
30091173.102024-07-2483612Actual
1426313.532023-04-2483211Actual
39099147.572025-03-2583611Actual
182044.002022-05-258356Actual
795490.002022-11-258363Actual
12189200.002023-02-228318Budget
2645343.312024-04-2383211Actual
1078560.002023-01-238356Budget
8458140.002022-11-258336Actual
4992116.002022-08-258316Actual
7894100.002022-11-258313Budget
34262281.392024-11-248328Actual
27750136.932024-05-2483112Actual
15179166.242023-05-258368Actual
795590.002022-11-258363Budget
2603721.002024-04-238326Actual
1629111.002022-05-258316Actual
34141387.002024-11-248317Actual
36536551.092025-01-238318Actual
27929243.362024-05-2483613Actual
29174217.002024-07-248363Actual
3067858.002024-08-248356Actual
37245317.002025-02-228364Actual
15749163.002023-06-258365Actual
405960.002022-07-258356Budget
10319200.002023-01-238314Budget
194835.012023-09-2483112Actual
3868100.002022-07-258316Budget
30861596.552024-08-248318Actual
2301767.002024-01-238356Actual
33640344.002024-11-248313Actual
21219395.032023-11-258318Actual
504050.002022-08-258326Budget
1727726.292023-07-2583211Actual
16781185.002023-07-258365Actual
1730435.872023-07-2583311Actual
3331272.042024-10-2483411Actual
22640202.002024-01-238363Actual
33945133.002024-11-248316Actual
32670298.002024-10-248364Actual
1765741.002023-08-258373Actual
1131089.002023-02-228363Actual
25176221.002024-03-248367Actual
354340.002022-07-258373Actual
2502566.002024-03-248346Actual
2045448.632023-10-2583611Actual
13543250.002023-04-248363Actual
1435051.822023-04-2483611Actual
28198264.002024-06-248315Actual
23857163.002024-02-228365Actual
3732167.002022-07-258315Actual
2399677.002024-02-228346Actual
32763282.002024-10-248365Actual
8831231.392022-11-258318Actual
33675205.002024-11-248363Actual
36443414.002025-01-238317Actual
12847100.002023-03-258316Budget
2549667.782024-03-2483611Actual
2337545.442024-01-2383311Actual
9263200.002022-12-238364Budget
6117100.002022-09-248316Budget
1191060.002023-02-228356Budget
25234367.752024-03-248318Actual
18220210.182023-08-258368Actual
9400185.002022-12-238365Actual
21281169.272023-11-258368Actual
34000144.002024-11-248336Actual
13630167.002023-04-248314Actual
177398.002022-05-258346Actual
31302155.642024-08-2483213Actual
22760121.002024-01-238364Actual
1131180.002023-02-228363Budget
19751116.002023-10-258364Actual
3790200.002022-07-258365Budget
15117384.422023-05-258318Actual
12109138.002023-02-228367Actual
30981148.632024-08-2483111Actual
3148387.002024-09-238373Actual
15807100.002023-06-258316Actual
3857360.002025-03-258326Actual
23729224.002024-02-228314Actual
1243976.002023-03-258363Actual
7100152.002022-10-258315Actual
1496779.002023-05-258366Actual
2342914.592024-01-2383511Actual
1851216.722023-08-2583612Actual
2757760.332024-05-2483211Actual
27986398.002024-06-248313Actual
8281140.002022-11-258365Actual
38686117.002025-03-258366Actual
8220200.002022-11-258315Budget
33018402.002024-10-248317Actual
3561518.842024-12-2383511Actual
2435026.292024-02-2283211Actual
5089118.002022-08-258336Actual
3325869.912024-10-2483211Actual
31334159.152024-08-2483613Actual
3138100.002022-06-258367Budget
32340168.852024-09-2383612Actual
255816.082024-03-2483212Actual
2843200.002022-06-258336Budget
35885162.662024-12-2383613Actual
4525113.002022-08-258313Actual
31546240.002024-09-238364Actual
29763213.212024-07-248328Actual
17071169.002023-07-258367Actual
2254817.782023-12-2383612Actual
2890100.002022-06-258346Budget
12376124.002023-03-258313Actual
8879135.932022-11-258328Actual
18187135.932023-08-258328Actual
2095930.002023-11-258326Actual
13239177.002023-03-258367Actual
144089.272023-04-2483112Actual
3035794.002024-08-248373Actual
37887120.972025-02-2283411Actual
20192328.362023-10-258318Actual
29049232.842024-06-2483213Actual
8080200.002022-11-258314Budget
27457317.752024-05-248328Actual
12188245.032023-02-228318Actual
11863100.002023-02-228346Budget
3106396.512024-08-2483411Actual
10692141.002023-01-238336Actual
1628100.002022-05-258316Budget
28964153.952024-06-2483612Actual
11498169.002023-02-228364Actual
8360100.002022-11-258316Budget
16568211.002023-07-258363Actual
8751200.002022-11-258367Budget
803330.002022-11-258373Budget
6261114.002022-09-248346Actual
3653200.002022-07-258364Budget
174506.082023-07-2583112Actual
37090436.002025-02-228313Actual
22852131.002024-01-238365Actual
24203310.182024-02-228318Actual
34945290.002024-12-238364Actual
37685454.122025-02-228318Actual
7335100.002022-10-258336Budget
20840177.002023-11-258315Actual
2039349.702023-10-2583411Actual
1686628.002023-07-258326Actual
2497120.002024-03-248326Actual
1487200.002022-05-258315Budget
3553479.482024-12-2383211Actual
36916151.832025-01-2383612Actual
9202200.002022-12-238314Budget
37338248.002025-02-228365Actual
2405467.002024-02-228366Actual
3216192.252024-09-2383311Actual
2440453.952024-02-2283411Actual
20782145.002023-11-258364Actual
14053238.002023-04-248367Actual
2650746.502024-04-2383411Actual
35386466.242024-12-238318Actual
2662714.592024-04-2383112Actual
2207158.662022-05-258368Actual
3213482.682024-09-2383211Actual
1724970.972023-07-2583111Actual
748886.002022-10-258366Actual
11578204.002023-02-228315Actual
5460200.002022-08-258318Budget
3127587.222024-08-2483113Actual
2531100.002022-06-258364Budget
1827867.782023-08-2583111Actual
7755116.232022-10-258328Actual
2234281.612023-12-2383111Actual
10458180.002023-01-238315Actual
743039.002022-10-258356Actual
6366100.002022-09-248366Budget
4851200.002022-08-258315Budget
2807891.002024-06-248373Actual
10924200.002023-01-238317Budget
4386100.002022-07-258328Budget
3833264.002025-03-258373Actual
1387484.002023-04-248336Actual
29642383.002024-07-248317Actual
2671974.942024-04-2383113Actual
2777827.362024-05-2483212Actual
6446200.002022-09-248317Budget
36246150.002025-01-238316Actual
23609331.002024-02-228313Actual
9865139.002022-12-238367Actual
7336138.002022-10-258336Actual
1196893.002023-02-228366Actual
24264234.422024-02-228368Actual
1190945.002023-02-228356Actual
952751.002022-12-238326Actual
1027130.002023-01-238373Budget
26365222.302024-04-238368Actual
26990240.002024-05-248364Actual
1588864.002023-06-258346Actual
2237035.872023-12-2383211Actual
3673883.742025-01-2383411Actual
1739280.552023-07-2583611Actual
742950.002022-10-258356Budget
3405262.002024-11-248356Actual
28609226.842024-06-248328Actual
1408154.002022-05-258364Actual
3076248.002022-06-258317Actual
3965100.002022-07-258336Budget
11719100.002023-02-228316Budget
3869129.002022-07-258316Actual
11640100.002023-02-228365Budget
2494476.002024-03-248316Actual
2355212.462024-01-2383612Actual
35123.002022-04-248313Actual
18159288.972023-08-258318Actual
26836345.002024-05-248313Actual
887890.002022-11-258328Budget
840860.002022-11-258326Budget
2172143.002023-12-238373Actual
7628200.002022-10-258367Budget
33466170.982024-10-2483612Actual
14882109.002023-05-258336Actual
13318288.972023-03-258318Actual
29677273.002024-07-248367Actual
12298100.002023-02-228368Budget
2610200.002022-06-258315Actual
738280.002022-10-258346Budget
1735814.592023-07-2583511Actual
896100.002022-04-248367Budget
999290.002022-12-238328Budget
2611748.002024-04-238356Actual
754107.002022-04-248366Actual
12047200.002023-02-228317Budget
11250100.002023-02-228313Budget
130030.002022-05-258373Budget
22725211.002024-01-238314Actual
2093281.002023-11-258316Actual
9944200.002022-12-238318Budget
24639372.002024-03-248313Actual
4913165.002022-08-258365Actual
1550200.002022-05-258365Budget
29910110.342024-07-2483311Actual
18929105.002023-09-248336Actual
34295219.272024-11-248368Actual
15024295.002023-05-258317Actual
1303777.002023-03-258356Actual
1164100.002022-05-258313Budget
2346266.722024-01-2383611Actual
3742339.002025-02-228326Actual
952660.002022-12-238326Budget
31426215.002024-09-238363Actual
424200.002022-04-248365Budget
1697998.002023-07-258366Actual
27081195.002024-05-248365Actual
39304231.082025-03-2583213Actual
2245784.802023-12-2383611Actual
21749196.002023-12-238314Actual
29937103.952024-07-2483411Actual
10457200.002023-01-238315Budget
8457100.002022-11-258336Budget
5508160.182022-08-258328Actual
1025134.422022-04-248328Actual
4772178.002022-08-258364Actual
1901394.002023-09-248366Actual
2893025.232024-06-2483212Actual
10516100.002023-01-238365Budget
36386104.002025-01-238366Actual
18816185.002023-09-248365Actual
282165.002022-04-248364Actual
2057015.652023-10-2583612Actual
17719137.002023-08-258364Actual
16004256.002023-06-258317Actual
27220106.002024-05-248346Actual
2286100.002022-06-258313Budget
850580.002022-11-258346Budget
3671189.062025-01-2383311Actual
30571125.002024-08-248316Actual
2446584.802024-02-2283611Actual
3862777.002025-03-258346Actual
69550.002022-04-248356Budget
29855184.812024-07-2483111Actual
10984200.002023-01-238367Budget
32550209.002024-10-248363Actual
20747241.002023-11-258314Actual
34554110.342024-11-2483112Actual
1251647.002023-03-258373Actual
1111080.002023-01-238328Budget
36564217.752025-01-238328Actual
630751.002022-09-248356Actual
2955256.002024-07-248356Actual
32398139.852024-09-2383113Actual
2042028.422023-10-2583511Actual
466342.002022-08-258373Actual
3100940.122024-08-2483211Actual
3137138.002022-06-258367Actual
7707226.842022-10-258318Actual
1895555.002023-09-248346Actual
10738100.002023-01-238346Budget
3627336.002025-01-238326Actual
12767126.002023-03-258365Actual
3408492.002024-11-248366Actual
2543634.802024-03-2483411Actual
33853252.002024-11-248315Actual
6634135.932022-09-248328Actual
30513241.002024-08-248365Actual
12377100.002023-03-258313Budget
518464.002022-08-258356Actual
14734194.002023-05-258315Actual
31986478.362024-09-238318Actual
7567264.002022-10-258317Actual
504151.002022-08-258326Actual
3177881.002024-09-238346Actual
3918556.082025-03-2583212Actual
10844115.002023-01-238366Actual
17157126.842023-07-258328Actual
1446613.532023-04-2483612Actual
293859.002022-06-258356Actual
14141137.452023-04-248328Actual
33052278.002024-10-248367Actual
29971116.722024-07-2483611Actual
2947238.002024-07-248326Actual
33230185.872024-10-2483111Actual
7489100.002022-10-258366Budget
10845100.002023-01-238366Budget
35328296.002024-12-238367Actual
16039230.002023-06-258367Actual
2019151.002022-05-258367Actual
37303301.002025-02-228315Actual
1992936.002023-10-258326Actual
14523296.002023-05-258313Actual
2546326.292024-03-2483511Actual
26779162.662024-04-2383613Actual
1632613.532023-06-2583511Actual
1423567.782023-04-2483111Actual
18066268.002023-08-258317Actual
3632790.002025-01-238346Actual
855172.002022-11-258356Actual
10594100.002023-01-238316Budget
19809163.002023-10-258315Actual
835200.002022-04-248317Budget
37805136.932025-02-2283111Actual
223217.002022-04-248314Actual
855250.002022-11-258356Budget
31097126.292024-08-2483611Actual
423140.002022-04-248365Actual
10132100.002023-01-238313Budget
11499200.002023-02-228364Budget
13099101.002023-03-258366Actual
775490.002022-10-258328Budget
895143.002022-04-248367Actual
1138921.002023-02-228373Actual
2473142.002024-03-248373Actual
36598219.272025-01-238368Actual
2352010.332024-01-2383112Actual
781580.002022-10-258368Budget
20099258.002023-10-258317Actual
5837278.002022-09-248314Actual
22818173.002024-01-238315Actual
12564230.002023-03-258314Actual
21126195.002023-11-258317Actual
1662599.002023-07-258373Actual
2579267.002024-04-238373Actual
37125292.002025-02-228363Actual
37396116.002025-02-228316Actual
3217304.122022-06-258318Actual
3458243.312024-11-2483212Actual
2204043.002023-12-238356Actual
27048281.002024-05-248315Actual
1627236.932023-06-2583311Actual
7238136.002022-10-258316Actual
16839111.002023-07-258316Actual
167640.002022-05-258326Budget
13177174.002023-03-258317Actual
17129314.722023-07-258318Actual
6960220.002022-10-258314Actual
35448257.152024-12-238368Actual
602130.002022-04-248336Actual
17925125.002023-08-258336Actual
14769122.002023-05-258365Actual
24231169.272024-02-228328Actual
31894371.002024-09-238317Actual
38778255.002025-03-258367Actual
4260200.002022-07-258367Budget
2242453.952023-12-2383411Actual
36188207.002025-01-238365Actual
1485436.002023-05-258326Actual
31155128.422024-08-2483112Actual
18723137.002023-09-248364Actual
35767225.232024-12-2383612Actual
37593353.002025-02-228317Actual
28233256.002024-06-248365Actual
35293356.002024-12-238317Actual
7159200.002022-10-258365Budget
12944100.002023-03-258336Budget
242430.002022-06-258373Budget
1990295.002023-10-258316Actual
22965103.002024-01-238336Actual
10739117.002023-01-238346Actual
283100.002022-04-248364Budget
1960190.002022-05-258317Actual
12048187.002023-02-228317Actual
4387178.362022-07-258328Actual
12626182.002023-03-258364Actual
2036622.042023-10-2583311Actual
174776.082023-07-2583212Actual
5975200.002022-09-248315Budget
39157128.422025-03-2583112Actual
972788.002022-12-238366Actual
29387231.002024-07-248365Actual
2103958.002023-11-258356Actual
9341163.002022-12-238315Actual
25141306.002024-03-248317Actual
3172439.002024-09-238326Actual
3635370.002025-01-238356Actual
1303860.002023-03-258356Budget
35096102.002024-12-238316Actual
1830614.592023-08-2583211Actual
803232.002022-11-258373Actual
17777135.002023-08-258315Actual
167749.002022-05-258326Actual
31036117.782024-08-2483311Actual
364172.002022-04-248315Actual
2437735.872024-02-2283311Actual
13098100.002023-03-258366Budget
3603369.002025-01-238373Actual
25296187.452024-03-248368Actual
4993100.002022-08-258316Budget
1725200.002022-05-258336Budget
29082155.642024-06-2483613Actual
23200285.932024-01-238318Actual
32106167.782024-09-2383111Actual
2891101.002022-06-258346Actual
728660.002022-10-258326Budget
2996130.002022-06-258366Actual
1881100.002022-05-258366Budget
2872951.822024-06-2483211Actual
35414217.752024-12-238328Actual
33760376.002024-11-248314Actual
1138830.002023-02-228373Budget
1482792.002023-05-258316Actual
16688124.002023-07-258364Actual
3966136.002022-07-258336Actual
220890.002022-05-258368Budget
39038127.362025-03-2583411Actual
37477102.002025-02-228346Actual
6635100.002022-09-248328Budget
245502.892024-02-2283212Actual
35648115.652024-12-2383611Actual
17530.002022-04-248373Actual
5242100.002022-08-258366Budget
1750816.722023-07-2583612Actual
32607118.002024-10-248373Actual
16653246.002023-07-258314Actual
30889207.152024-08-248328Actual
38240375.002025-03-258313Actual
9399200.002022-12-238365Budget
21988122.002023-12-238336Actual
12846109.002023-03-258316Actual
2472200.002022-06-258314Budget
34674157.402024-11-2483113Actual
10515146.002023-01-238365Actual
28431111.002024-06-248366Actual
144355.012023-04-2483212Actual
2207389.002023-12-238366Actual
2530147.002022-06-258364Actual
1544416.722023-05-2583612Actual
1887474.002023-09-248316Actual
37001181.962025-01-2383213Actual
4711240.002022-08-258314Actual
34176222.002024-11-248367Actual
8361153.002022-11-258316Actual
11111143.512023-01-238328Actual
35151132.002024-12-238336Actual
505133.002022-04-248316Actual
6260100.002022-09-248346Budget
13819108.002023-04-248316Actual
3292850.002024-10-248356Actual
2370142.002024-02-228373Actual
1535377.362023-05-2583611Actual
15621183.002023-06-258314Actual
1836037.992023-08-2583411Actual
26746227.572024-04-2383213Actual
19957111.002023-10-258336Actual
3750371.002025-02-228356Actual
15862115.002023-06-258336Actual
1523780.552023-05-2583111Actual
2106996.002023-11-258366Actual
1936540.122023-09-2483411Actual
12705215.002023-03-258315Actual
6695100.002022-09-248368Budget
6587200.002022-09-248318Budget
19225157.142023-09-248368Actual
513765.002022-08-258346Actual
26065100.002024-04-238336Actual
30208155.642024-07-2483613Actual
19070265.002023-09-248317Actual
14557237.002023-05-258363Actual
2332063.532024-01-2383111Actual
1005380.002022-12-238368Budget
4200158.002022-07-258317Actual
26304542.002024-04-238318Actual
11171100.002023-01-238368Budget
571183.002022-09-248363Actual
5136100.002022-08-258346Budget
683590.002022-10-258363Budget
35236101.002024-12-238366Actual
30029118.852024-07-2483112Actual
16746185.002023-07-258315Actual
55346.002022-04-248326Actual
29585102.002024-07-248366Actual
19598334.002023-10-258313Actual
19163437.452023-09-248318Actual
3558884.802024-12-2383411Actual
1176650.002023-02-228326Budget
9478100.002022-12-238316Budget
19717192.002023-10-258314Actual
1559360.002023-06-258373Actual
24674223.002024-03-248363Actual
33404101.822024-10-2483112Actual
12565200.002023-03-258314Budget
4524100.002022-08-258313Budget
2988341.192024-07-2483211Actual
2334841.192024-01-2383211Actual
26425101.822024-04-2383111Actual
9479140.002022-12-238316Actual
6507200.002022-09-248367Budget
8219184.002022-11-258315Actual
20874181.002023-11-258365Actual
1629948.632023-06-2583411Actual
3443594.382024-11-2483411Actual
27194150.002024-05-248336Actual
22223295.032023-12-238318Actual
354240.002022-07-258373Budget
20220178.362023-10-258328Actual
2540932.672024-03-2483311Actual
2432260.332024-02-2283111Actual
2538213.532024-03-2483211Actual
19632220.002023-10-258363Actual
38360450.002025-03-258314Actual
23822179.002024-02-228315Actual
1583420.002023-06-258326Actual
3783332.672025-02-2283211Actual
32014257.152024-09-238328Actual
1186286.002023-02-228346Actual
2668200.002022-06-258365Budget
2443112.462024-02-2283511Actual
13366146.542023-03-258328Actual
10133121.002023-01-238313Actual
23644182.002024-02-228363Actual
5569100.002022-08-258368Budget
1621781.612023-06-2583111Actual
1954111.402023-09-2483612Actual
850479.002022-11-258346Actual
26956372.002024-05-248314Actual
3800586.932025-02-2283112Actual
7706200.002022-10-258318Budget
9342200.002022-12-238315Budget
11172149.572023-01-238368Actual
15145143.512023-05-258328Actual
31837102.002024-09-238366Actual
102490.002022-04-248328Budget
5896200.002022-09-248364Budget
11063200.002023-01-238318Budget
9590.002022-04-248363Budget
36797100.762025-01-2383611Actual
34701171.432024-11-2483213Actual
29139397.002024-07-248313Actual
7099200.002022-10-258315Budget
738393.002022-10-258346Actual
32635493.002024-10-248314Actual
32961129.002024-10-248366Actual
391764.002022-07-258326Actual
1409100.002022-05-258364Budget
8938105.632022-11-258368Actual
2147151.082022-05-258328Actual
2615066.002024-04-238366Actual
15656141.002023-06-258364Actual
9805223.002022-12-238317Actual
255548.212024-03-2483112Actual
28346163.002024-06-248336Actual
1931114.592023-09-2483211Actual
38488293.002025-03-258365Actual
34825224.002024-12-238363Actual
2609200.002022-06-258315Budget
35976233.002025-01-238363Actual
279529.002022-06-258326Actual
9576100.002022-12-238336Budget
5322169.002022-08-258317Actual
3591245.002022-07-258314Actual
4710280.002022-08-258314Budget
8282200.002022-11-258365Budget
181950.002022-05-258356Budget
1928381.612023-09-2483111Actual
28021254.002024-06-248363Actual
8690200.002022-11-258317Budget
11437260.002023-02-228314Actual
3402694.002024-11-248346Actual
27429429.882024-05-248318Actual
2201475.002023-12-238346Actual
691233.002022-10-258373Actual
26209320.002024-04-238317Actual
3731200.002022-07-258315Budget
108490.002022-04-248368Budget
601200.002022-04-248336Budget
14676114.002023-05-258364Actual
12706200.002023-03-258315Budget
10983178.002023-01-238367Actual
18604202.002023-09-248363Actual
18689220.002023-09-248314Actual
18101158.002023-08-258367Actual
34496167.782024-11-2483611Actual
7020162.002022-10-258364Actual
28106493.002024-06-248314Actual
36301144.002025-01-238336Actual
406057.002022-07-258356Actual
1838711.402023-08-2583511Actual
893780.002022-11-258368Budget
1800983.002023-08-258366Actual
38743397.002025-03-258317Actual
1529233.742023-05-2583311Actual
12943128.002023-03-258336Actual
4773200.002022-08-258364Budget
38836470.792025-03-258318Actual
1939228.422023-09-2483511Actual
7021200.002022-10-258364Budget
195106.082023-09-2483212Actual
20627372.002023-11-258313Actual
28844100.762024-06-2483611Actual
29735479.882024-07-248318Actual
630860.002022-09-248356Budget
1488238.002022-05-258315Actual
28140242.002024-06-248364Actual
35038195.002024-12-238365Actual
28701185.872024-06-2483111Actual
2340252.892024-01-2383411Actual
1019289.002023-01-238363Actual
31928311.002024-09-238367Actual
31752143.002024-09-238336Actual
3582581.962024-12-2383113Actual
24999121.002024-03-248336Actual
3556187.992024-12-2383311Actual
34408101.822024-11-2483311Actual
34100.002022-04-248313Budget
3071190.002024-08-248366Actual
1461444.002023-05-258373Actual
25950202.002024-04-238365Actual
332490.002022-06-258368Budget
2505134.002024-03-248356Actual
14175167.752023-04-248368Actual
1490864.002023-05-258346Actual
4445157.142022-07-258368Actual
11062295.032023-01-238318Actual
5321200.002022-08-258317Budget
1429051.822023-04-2483311Actual
1349217.002022-05-258314Actual
20987115.002023-11-258336Actual
2609156.002024-04-238346Actual
38898237.452025-03-258368Actual
164189.272023-06-2583112Actual
1998369.002023-10-258346Actual
21875125.002023-12-238365Actual
3512345.002024-12-238326Actual
37713304.122025-02-228328Actual
4338200.002022-07-258318Budget
1636043.312023-06-2583611Actual
34790375.002024-12-238313Actual
28488445.002024-06-248317Actual
5649113.002022-09-248313Actual
1866147.002023-09-248373Actual
1526513.532023-05-2583211Actual
69655.002022-04-248356Actual
2535486.932024-03-2483111Actual
907786.002022-12-238363Actual
2394218.002024-02-228326Actual
18569419.002023-09-248313Actual
33346113.532024-10-2483611Actual
164455.012023-06-2583212Actual
1833337.992023-08-2583311Actual
11815100.002023-02-228336Budget
7627191.002022-10-258367Actual
2287139.002022-06-258313Actual
34353215.662024-11-2483111Actual
36478290.002025-01-238367Actual
2402264.002024-02-228356Actual
13508341.002023-04-248313Actual
38956160.342025-03-2583111Actual
2747110.002022-06-258316Actual
1694646.002023-07-258356Actual
4339219.272022-07-258318Actual
5243112.002022-08-258366Actual
30300242.002024-08-248363Actual
32728293.002024-10-248315Actual
39337213.542025-03-2583613Actual
9262196.002022-12-238364Actual
23915113.002024-02-228316Actual
3403132.002022-07-258313Actual
234790.002022-06-258363Budget
4012100.002022-07-258346Budget
616453.002022-09-248326Actual
3791417.782025-02-2283511Actual
5461345.032022-08-258318Actual
2667200.002022-06-258365Actual
1797736.002023-08-258356Actual
3803323.102025-02-2283212Actual
32188108.212024-09-2383411Actual
1336780.002023-03-258328Budget
32425224.062024-09-2383213Actual
9806200.002022-12-238317Budget

Generated 2025-05-24 07:17:45.989 UTC