[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-07-268364Actual
9342200.002022-12-248315Budget
22965103.002024-01-248336Actual
3582581.962024-12-2483113Actual
3635370.002025-01-248356Actual
6775155.002022-10-268313Actual
6696149.572022-09-258368Actual
1392651.002023-04-258356Actual
7238136.002022-10-268316Actual
2269787.002024-01-248373Actual
27048281.002024-05-258315Actual
26304542.002024-04-248318Actual
5321200.002022-08-268317Budget
38360450.002025-03-268314Actual
38152141.612025-02-2383213Actual
31697124.002024-09-248316Actual
1027036.002023-01-248373Actual
37713304.122025-02-238328Actual
1960190.002022-05-268317Actual
7627191.002022-10-268367Actual
22818173.002024-01-248315Actual
13098100.002023-03-268366Budget
2609200.002022-06-268315Budget
38275211.002025-03-268363Actual
22605351.002024-01-248313Actual
2662714.592024-04-2483112Actual
2508495.002024-03-258366Actual
1190945.002023-02-238356Actual
19717192.002023-10-268314Actual
16039230.002023-06-268367Actual
9400185.002022-12-248365Actual
35767225.232024-12-2483612Actual
2837290.002024-06-258346Actual
4993100.002022-08-268316Budget
34945290.002024-12-248364Actual
220890.002022-05-268368Budget
2997100.002022-06-268366Budget
2765844.382024-05-2583511Actual
3127587.222024-08-2583113Actual
11815100.002023-02-238336Budget
354340.002022-07-268373Actual
5243112.002022-08-268366Actual
8751200.002022-11-268367Budget
3106396.512024-08-2583411Actual
1384628.002023-04-258326Actual
2201475.002023-12-248346Actual
1662599.002023-07-268373Actual
10319200.002023-01-248314Budget
1196893.002023-02-238366Actual
4773200.002022-08-268364Budget
6634135.932022-09-258328Actual
14141137.452023-04-258328Actual
33887271.002024-11-258365Actual
1890139.002023-09-258326Actual
33945133.002024-11-258316Actual
12377100.002023-03-268313Budget
12110200.002023-02-238367Budget
15536197.002023-06-268363Actual
30889207.152024-08-258328Actual
6446200.002022-09-258317Budget
1933822.042023-09-2583311Actual
27896234.592024-05-2583213Actual
1360291.002023-04-258373Actual
1083126.842022-04-258368Actual
630860.002022-09-258356Budget
35386466.242024-12-248318Actual
24851143.002024-03-258315Actual
37396116.002025-02-238316Actual
242535.002022-06-268373Actual
4711240.002022-08-268314Actual
30478264.002024-08-258315Actual
10516100.002023-01-248365Budget
3138100.002022-06-268367Budget
38488293.002025-03-268365Actual
32398139.852024-09-2483113Actual
14882109.002023-05-268336Actual
4524100.002022-08-268313Budget
130121.002022-05-268373Actual
754107.002022-04-258366Actual
29259385.002024-07-258314Actual
13428191.992023-03-268368Actual
32188108.212024-09-2483411Actual
2099260.182022-05-268318Actual
38686117.002025-03-268366Actual
26990240.002024-05-258364Actual
14018197.002023-04-258317Actual
7239100.002022-10-268316Budget
14769122.002023-05-268365Actual
27986398.002024-06-258313Actual
8879135.932022-11-268328Actual
13318288.972023-03-268318Actual
17685175.002023-08-268314Actual
1303860.002023-03-268356Budget
1847911.402023-08-2683112Actual
188088.002022-05-268366Actual
8938105.632022-11-268368Actual
836178.002022-04-258317Actual
2004278.002023-10-268366Actual
3965100.002022-07-268336Budget
3685596.512025-01-2483112Actual
24231169.272024-02-238328Actual
23764167.002024-02-238364Actual
37593353.002025-02-238317Actual
391764.002022-07-268326Actual
181950.002022-05-268356Budget
1531950.762023-05-2683411Actual
1968994.002023-10-268373Actual
37477102.002025-02-238346Actual
34176222.002024-11-258367Actual
14557237.002023-05-268363Actual
1627236.932023-06-2683311Actual
29937103.952024-07-2583411Actual
2601062.002024-04-248316Actual
1866147.002023-09-258373Actual
3071190.002024-08-258366Actual
37536118.002025-02-238366Actual
13819108.002023-04-258316Actual
1628100.002022-05-268316Budget
1881100.002022-05-268366Budget
21281169.272023-11-268368Actual
32515344.002024-10-258313Actual
154118.212023-05-2683112Actual
34554110.342024-11-2583112Actual
23915113.002024-02-238316Actual
13630167.002023-04-258314Actual
3789206.002022-07-268365Actual
4012100.002022-07-268346Budget
2033925.232023-10-2683211Actual
636779.002022-09-258366Actual
3331272.042024-10-2583411Actual
3443594.382024-11-2583411Actual
8360100.002022-11-268316Budget
4121100.002022-07-268366Budget
795590.002022-11-268363Budget
194835.012023-09-2583112Actual
1998369.002023-10-268346Actual
4260200.002022-07-268367Budget
1621781.612023-06-2683111Actual
1223680.002023-02-238328Budget
2098200.002022-05-268318Budget
1895555.002023-09-258346Actual
18781131.002023-09-258315Actual
977273.812022-04-258318Actual
32728293.002024-10-258315Actual
11863100.002023-02-238346Budget
17129314.722023-07-268318Actual
1838711.402023-08-2683511Actual
1789732.002023-08-268326Actual
33853252.002024-11-258315Actual
1830614.592023-08-2683211Actual
36061480.002025-01-248314Actual
25296187.452024-03-258368Actual
15714146.002023-06-268315Actual
214690.002022-05-268328Budget
29174217.002024-07-258363Actual
7707226.842022-10-268318Actual
2370142.002024-02-238373Actual
29763213.212024-07-258328Actual
11436200.002023-02-238314Budget
5322169.002022-08-268317Actual
2020100.002022-05-268367Budget
17071169.002023-07-268367Actual
17925125.002023-08-268336Actual
37627303.002025-02-238367Actual
1636043.312023-06-2683611Actual
38183266.172025-02-2383613Actual
2437735.872024-02-2383311Actual
9575138.002022-12-248336Actual
3446234.802024-11-2583511Actual
2692895.002024-05-258373Actual
11718123.002023-02-238316Actual
234790.002022-06-268363Budget
2342914.592024-01-2483511Actual
3869129.002022-07-268316Actual
14642209.002023-05-268314Actual
11063200.002023-01-248318Budget
8220200.002022-11-268315Budget
2136734.802023-11-2683211Actual
21126195.002023-11-268317Actual
19225157.142023-09-258368Actual
6261114.002022-09-258346Actual
8458140.002022-11-268336Actual
2154010.332023-11-2683112Actual
2535486.932024-03-2583111Actual
12846109.002023-03-268316Actual
4446100.002022-07-268368Budget
2291089.002024-01-248316Actual
2893025.232024-06-2583212Actual
2472200.002022-06-268314Budget
30176181.962024-07-2583213Actual
1797736.002023-08-268356Actual
25176221.002024-03-258367Actual
12847100.002023-03-268316Budget
3632790.002025-01-248346Actual
840955.002022-11-268326Actual
10378135.002023-01-248364Actual
19844135.002023-10-268365Actual
36095284.002025-01-248364Actual
743039.002022-10-268356Actual
504151.002022-08-268326Actual
2237035.872023-12-2483211Actual
30513241.002024-08-258365Actual
2746100.002022-06-268316Budget
11577200.002023-02-238315Budget
24639372.002024-03-258313Actual
8140200.002022-11-268364Budget
952751.002022-12-248326Actual
2432260.332024-02-2383111Actual
1550200.002022-05-268365Budget
887890.002022-11-268328Budget
19751116.002023-10-268364Actual
21749196.002023-12-248314Actual
1348200.002022-05-268314Budget
13759117.002023-04-258365Actual
39277122.312025-03-2683113Actual
27081195.002024-05-258365Actual
14676114.002023-05-268364Actual
1632613.532023-06-2683511Actual
17191182.902023-07-268368Actual
17530.002022-04-258373Actual
1423567.782023-04-2583111Actual
255548.212024-03-2583112Actual
26332231.392024-04-248328Actual
5896200.002022-09-258364Budget
9944200.002022-12-248318Budget
29022122.312024-06-2583113Actual
222200.002022-04-258314Budget
1591457.002023-06-268356Actual
1176768.002023-02-238326Actual
5381200.002022-08-268367Budget
10844115.002023-01-248366Actual
36246150.002025-01-248316Actual
19105259.002023-09-258367Actual
3405262.002024-11-258356Actual
504050.002022-08-268326Budget
364172.002022-04-258315Actual
24203310.182024-02-238318Actual
2872951.822024-06-2583211Actual
4913165.002022-08-268365Actual
1549132.002022-05-268365Actual
36598219.272025-01-248368Actual
30029118.852024-07-2583112Actual
3591245.002022-07-268314Actual
1990295.002023-10-268316Actual
2610200.002022-06-268315Actual
33230185.872024-10-2583111Actual
23200285.932024-01-248318Actual
30571125.002024-08-258316Actual
26746227.572024-04-2483213Actual
1243976.002023-03-268363Actual
2473142.002024-03-258373Actual
1390070.002023-04-258346Actual
19191190.482023-09-258328Actual
17870113.002023-08-268316Actual
9993196.542022-12-248328Actual
7816108.662022-10-268368Actual
33110425.332024-10-258318Actual
2207158.662022-05-268368Actual
2148251.822023-11-2683611Actual
7335100.002022-10-268336Budget
10515146.002023-01-248365Actual
20747241.002023-11-268314Actual
21630312.002023-12-248313Actual
3221536.932024-09-2483511Actual
5460200.002022-08-268318Budget
37125292.002025-02-238363Actual
24674223.002024-03-258363Actual
31511423.002024-09-248314Actual
30091173.102024-07-2583612Actual
34262281.392024-11-258328Actual
6961200.002022-10-268314Budget
33760376.002024-11-258314Actual
35506146.512024-12-2483111Actual
3603369.002025-01-248373Actual
35328296.002024-12-248367Actual
16004256.002023-06-268317Actual
14523296.002023-05-268313Actual
23142257.002024-01-248367Actual
12767126.002023-03-268365Actual
2458212.462024-02-2383612Actual
3217304.122022-06-268318Actual
895143.002022-04-258367Actual
1765741.002023-08-268373Actual
38453253.002025-03-268315Actual
174506.082023-07-2683112Actual
9576100.002022-12-248336Budget
3556187.992024-12-2483311Actual
29387231.002024-07-258365Actual
3553479.482024-12-2483211Actual
29049232.842024-06-2583213Actual
2093281.002023-11-268316Actual
1842148.632023-08-2683611Actual
28902126.292024-06-2583112Actual
12944100.002023-03-268336Budget
26209320.002024-04-248317Actual
2157314.592023-11-2683612Actual
32014257.152024-09-248328Actual
12768100.002023-03-268365Budget
37338248.002025-02-238365Actual
21161178.002023-11-268367Actual
10845100.002023-01-248366Budget
12564230.002023-03-268314Actual
36974164.412025-01-2483113Actual
28021254.002024-06-258363Actual
36443414.002025-01-248317Actual
346580.002022-07-268363Budget
3118344.382024-08-2583212Actual
16746185.002023-07-268315Actual
2446584.802024-02-2383611Actual
35852167.922024-12-2483213Actual
1490864.002023-05-268346Actual
8282200.002022-11-268365Budget
6213100.002022-09-258336Budget
8690200.002022-11-268317Budget
8689180.002022-11-268317Actual
28346163.002024-06-258336Actual
9479140.002022-12-248316Actual
6038200.002022-09-258365Budget
23822179.002024-02-238315Actual
37001181.962025-01-2483213Actual
20662221.002023-11-268363Actual
32635493.002024-10-258314Actual
1251647.002023-03-268373Actual
966942.002022-12-248356Actual
1223798.052023-02-238328Actual
2204043.002023-12-248356Actual
283100.002022-04-258364Budget
25950202.002024-04-248365Actual
5382136.002022-08-268367Actual
3488294.002024-12-248373Actual
5649113.002022-09-258313Actual
3065271.002024-08-258346Actual
26365222.302024-04-248368Actual
9016100.002022-12-248313Budget
8610112.002022-11-268366Actual
14113338.972023-04-258318Actual
5508160.182022-08-268328Actual
683590.002022-10-268363Budget
31217188.002024-08-2583612Actual
5897133.002022-09-258364Actual
205395.012023-10-2683212Actual
37747296.542025-02-238368Actual
36916151.832025-01-2483612Actual
11171100.002023-01-248368Budget
182044.002022-05-268356Actual
7567264.002022-10-268317Actual
2890100.002022-06-268346Budget
3688324.162025-01-2483212Actual
10318217.002023-01-248314Actual
1111080.002023-01-248328Budget
17157126.842023-07-268328Actual
31546240.002024-09-248364Actual
6037164.002022-09-258365Actual
7099200.002022-10-268315Budget
1019289.002023-01-248363Actual
835200.002022-04-258317Budget
3265114.722022-06-268328Actual
31302155.642024-08-2583213Actual
3627336.002025-01-248326Actual
1724970.972023-07-2683111Actual
972788.002022-12-248366Actual
2000943.002023-10-268356Actual
28844100.762024-06-2583611Actual
7100152.002022-10-268315Actual
6214140.002022-09-258336Actual
2332063.532024-01-2483111Actual
7894100.002022-11-268313Budget
1800983.002023-08-268366Actual
3216200.002022-06-268318Budget
35448257.152024-12-248368Actual
1898141.002023-09-258356Actual
33524134.592024-10-2583113Actual
13508341.002023-04-258313Actual
37090436.002025-02-238313Actual
2019151.002022-05-268367Actual
12297129.872023-02-238368Actual
976200.002022-04-258318Budget
2103958.002023-11-268356Actual
1482792.002023-05-268316Actual
38778255.002025-03-268367Actual
3402694.002024-11-258346Actual
2757760.332024-05-2583211Actual
1827867.782023-08-2683111Actual
11578204.002023-02-238315Actual
10923197.002023-01-248317Actual
3803323.102025-02-2383212Actual
2139456.082023-11-2683311Actual
28431111.002024-06-258366Actual
3180460.002024-09-248356Actual
33138210.182024-10-258328Actual
3668466.722025-01-2483211Actual
2133962.462023-11-2683111Actual
8457100.002022-11-268336Budget
17430.002022-04-258373Budget
22284158.662023-12-248368Actual
34000144.002024-11-258336Actual
2952688.002024-07-258346Actual
2807891.002024-06-258373Actual
144089.272023-04-2583112Actual
12376124.002023-03-268313Actual
6508180.002022-09-258367Actual
803232.002022-11-268373Actual
3561518.842024-12-2483511Actual
2579267.002024-04-248373Actual
31928311.002024-09-248367Actual
34616197.572024-11-2583612Actual
35151132.002024-12-248336Actual
3373276.002024-11-258373Actual
34733141.612024-11-2583613Actual
5975200.002022-09-258315Budget
2549667.782024-03-2583611Actual
1936540.122023-09-2583411Actual
3653200.002022-07-268364Budget
2947238.002024-07-258326Actual
11816137.002023-02-238336Actual
15862115.002023-06-268336Actual
2656852.892024-04-2483611Actual
18929105.002023-09-258336Actual
11437260.002023-02-238314Actual
34141387.002024-11-258317Actual
27811211.402024-05-2583612Actual
31604279.002024-09-248315Actual
4710280.002022-08-268314Budget
15024295.002023-05-268317Actual
10983178.002023-01-248367Actual
28964153.952024-06-2583612Actual
242430.002022-06-268373Budget
3558884.802024-12-2483411Actual
12109138.002023-02-238367Actual
2355212.462024-01-2483612Actual
3325869.912024-10-2583211Actual
34234466.242024-11-258318Actual
29445112.002024-07-258316Actual
2502566.002024-03-258346Actual
3059860.002024-08-258326Actual
29642383.002024-07-258317Actual
4120137.002022-07-268366Actual
8081256.002022-11-268314Actual
5976206.002022-09-258315Actual
32425224.062024-09-2483213Actual
738393.002022-10-268346Actual
26065100.002024-04-248336Actual
1186286.002023-02-238346Actual
1251730.002023-03-268373Budget
2394218.002024-02-238326Actual
16568211.002023-07-268363Actual
4772178.002022-08-268364Actual
55240.002022-04-258326Budget
5089118.002022-08-268336Actual
1629111.002022-05-268316Actual
27750136.932024-05-2583112Actual
3408492.002024-11-258366Actual
1485436.002023-05-268326Actual
4339219.272022-07-268318Actual
37303301.002025-02-238315Actual
4387178.362022-07-268328Actual
5836280.002022-09-258314Budget
999290.002022-12-248328Budget
24793104.002024-03-258364Actual
18101158.002023-08-268367Actual
2667200.002022-06-268365Actual
2039349.702023-10-2683411Actual
9806200.002022-12-248317Budget
30420310.002024-08-258364Actual
6695100.002022-09-258368Budget
33346113.532024-10-2583611Actual
21783103.002023-12-248364Actual
16781185.002023-07-268365Actual
17777135.002023-08-268315Actual
5136100.002022-08-268346Budget
18187135.932023-08-268328Actual
36564217.752025-01-248328Actual
25855187.002024-04-248364Actual
11062295.032023-01-248318Actual
21875125.002023-12-248365Actual
20987115.002023-11-268336Actual
11639189.002023-02-238365Actual
17565397.002023-08-268313Actual
5569100.002022-08-268368Budget
2245784.802023-12-2483611Actual
29910110.342024-07-2583311Actual
17812167.002023-08-268365Actual
37947123.102025-02-2383611Actual
5090100.002022-08-268336Budget
20134160.002023-10-268367Actual
18569419.002023-09-258313Actual
2505134.002024-03-258356Actual
14053238.002023-04-258367Actual
18689220.002023-09-258314Actual
3966136.002022-07-268336Actual
518464.002022-08-268356Actual
7020162.002022-10-268364Actual
10054164.722022-12-248368Actual
7755116.232022-10-268328Actual
3671189.062025-01-2483311Actual
25733213.002024-04-248363Actual
30208155.642024-07-2583613Actual
2843200.002022-06-268336Budget
31837102.002024-09-248366Actual
962280.002022-12-248346Budget
3343224.162024-10-2583212Actual
2440453.952024-02-2383411Actual
2036622.042023-10-2683311Actual
738280.002022-10-268346Budget
2666115.652024-04-2483612Actual
30803276.002024-08-258367Actual
32876130.002024-10-258336Actual
31391402.002024-09-248313Actual
39157128.422025-03-2683112Actual
167749.002022-05-268326Actual
223217.002022-04-258314Actual
616550.002022-09-258326Budget
38956160.342025-03-2683111Actual
571080.002022-09-258363Budget
29585102.002024-07-258366Actual
23644182.002024-02-238363Actual
18604202.002023-09-258363Actual
1431735.872023-04-2583411Actual
2497120.002024-03-258326Actual
6834103.002022-10-268363Actual
34353215.662024-11-2583111Actual
32458141.612024-09-2483613Actual
1191060.002023-02-238356Budget
28198264.002024-06-258315Actual
30861596.552024-08-258318Actual
1078560.002023-01-248356Budget
38743397.002025-03-268317Actual
38601155.002025-03-268336Actual
2473285.002022-06-268314Actual
13177174.002023-03-268317Actual
2878396.512024-06-2583411Actual
16125157.142023-06-268328Actual
16533358.002023-07-268313Actual
25234367.752024-03-258318Actual
9805223.002022-12-248317Actual
9478100.002022-12-248316Budget
7336138.002022-10-268336Actual
3402100.002022-07-268313Budget
406057.002022-07-268356Actual
38864179.872025-03-268328Actual
38067225.232025-02-2383612Actual
6587200.002022-09-258318Budget
29971116.722024-07-2583611Actual
5570141.992022-08-268368Actual
34100.002022-04-258313Budget
32821144.002024-10-258316Actual
1692072.002023-07-268346Actual
26244248.002024-04-248367Actual
2435026.292024-02-2383211Actual
803330.002022-11-268373Budget
12626182.002023-03-268364Actual
31036117.782024-08-2583311Actual
30923313.212024-08-258368Actual
3005725.232024-07-2583212Actual
3906515.652025-03-2683511Actual
13319200.002023-03-268318Budget
16653246.002023-07-268314Actual
38898237.452025-03-268368Actual
35414217.752024-12-248328Actual
167640.002022-05-268326Budget
2531100.002022-06-268364Budget
2777827.362024-05-2583212Actual
1138830.002023-02-238373Budget
1176650.002023-02-238326Budget
907786.002022-12-248363Actual
691330.002022-10-268373Budget
102490.002022-04-258328Budget
346479.002022-07-268363Actual
64984.002022-04-258346Actual
27457317.752024-05-258328Actual
18159288.972023-08-268318Actual
1409100.002022-05-268364Budget
2405467.002024-02-238366Actual
37033157.402025-01-2483613Actual
21219395.032023-11-268318Actual
25698293.002024-04-248313Actual
234674.002022-06-268363Actual
35293356.002024-12-248317Actual
255816.082024-03-2583212Actual
2305095.002024-01-248366Actual
6366100.002022-09-258366Budget
13099101.002023-03-268366Actual
2996130.002022-06-268366Actual
3865375.002025-03-268356Actual
2671974.942024-04-2483113Actual
22760121.002024-01-248364Actual
34674157.402024-11-2583113Actual
23970117.002024-02-238336Actual
2668200.002022-06-268365Budget
36797100.762025-01-2483611Actual
3590280.002022-07-268314Budget
3676543.312025-01-2483511Actual
896100.002022-04-258367Budget
177398.002022-05-268346Actual
38125113.532025-02-2383113Actual
3520351.002024-12-248356Actual
34910451.002024-12-248314Actual
15501408.002023-06-268313Actual
20099258.002023-10-268317Actual
1836037.992023-08-2683411Actual
9203253.002022-12-248314Actual
3783332.672025-02-2383211Actual
29735479.882024-07-258318Actual
9590.002022-04-258363Budget
293859.002022-06-268356Actual
15059227.002023-05-268367Actual
11719100.002023-02-238316Budget
840860.002022-11-268326Budget
2875687.992024-06-2583311Actual
27929243.362024-05-2583613Actual
23107225.002024-01-248317Actual
1025134.422022-04-258328Actual
38395235.002025-03-268364Actual
3901173.102025-03-2683311Actual
2653411.402024-04-2483511Actual
3397240.002024-11-258326Actual
12990112.002023-03-268346Actual
915424.002022-12-248373Actual
25915234.002024-04-248315Actual
144355.012023-04-2583212Actual
2207389.002023-12-248366Actual
5837278.002022-09-258314Actual
962377.002022-12-248346Actual
3328576.292024-10-2583311Actual
11498169.002023-02-238364Actual
1739280.552023-07-2683611Actual
2538213.532024-03-2583211Actual
23857163.002024-02-238365Actual
9202200.002022-12-248314Budget
2057015.652023-10-2683612Actual
22640202.002024-01-248363Actual
1594778.002023-06-268366Actual
2988341.192024-07-2583211Actual
174776.082023-07-2683212Actual
37860116.722025-02-2383311Actual
34295219.272024-11-258368Actual
39099147.572025-03-2683611Actual
27336332.002024-05-258317Actual
9945361.692022-12-248318Actual
15749163.002023-06-268365Actual
10133121.002023-01-248313Actual
13366146.542023-03-268328Actual
20627372.002023-11-268313Actual
1496779.002023-05-268366Actual
20220178.362023-10-268328Actual
4199200.002022-07-268317Budget
1019380.002023-01-248363Budget
1138921.002023-02-238373Actual
7489100.002022-10-268366Budget
755100.002022-04-258366Budget
1429051.822023-04-2583311Actual
35003335.002024-12-248315Actual
21247195.022023-11-268328Actual
1559360.002023-06-268373Actual
3323155.632022-06-268368Actual
2648049.702024-04-2483311Actual
578942.002022-09-258373Actual
2844150.002022-06-268336Actual
34408101.822024-11-2583311Actual
27429429.882024-05-258318Actual
2254817.782023-12-2483612Actual
12991100.002023-03-268346Budget
3833264.002025-03-268373Actual
5461345.032022-08-268318Actual
7706200.002022-10-268318Budget
1959200.002022-05-268317Budget
1772100.002022-05-268346Budget
12189200.002023-02-238318Budget
4852209.002022-08-268315Actual
915530.002022-12-248373Budget
691233.002022-10-268373Actual
2340252.892024-01-2483411Actual
10924200.002023-01-248317Budget
775490.002022-10-268328Budget
3750371.002025-02-238356Actual
3213482.682024-09-2483211Actual
27692126.292024-05-2583611Actual
1289550.002023-03-268326Budget
2561310.332024-03-2583612Actual
1954111.402023-09-2583612Actual
33172257.152024-10-258368Actual
1395988.002023-04-258366Actual
69550.002022-04-258356Budget
16839111.002023-07-268316Actual
2530147.002022-06-268364Actual
7021200.002022-10-268364Budget
32306124.172024-09-2483112Actual
10595120.002023-01-248316Actual
36386104.002025-01-248366Actual
32106167.782024-09-2483111Actual
354240.002022-07-268373Budget
2144811.402023-11-2683511Actual
850479.002022-11-268346Actual
1588864.002023-06-268346Actual
1349217.002022-05-268314Actual
37451120.002025-02-238336Actual
1583420.002023-06-268326Actual
1730435.872023-07-2683311Actual
11172149.572023-01-248368Actual
2727997.002024-05-258366Actual
9726100.002022-12-248366Budget
24145188.002024-02-238367Actual
130030.002022-05-268373Budget
2101379.002023-11-268346Actual
6586266.242022-09-258318Actual
22165225.002023-12-248367Actual
35236101.002024-12-248366Actual
24759220.002024-03-258314Actual
748886.002022-10-268366Actual
3673883.742025-01-2483411Actual
28106493.002024-06-258314Actual
466342.002022-08-268373Actual
32048254.122024-09-248368Actual
39038127.362025-03-2683411Actual
21988122.002023-12-248336Actual
10691100.002023-01-248336Budget
1629948.632023-06-2683411Actual
35942308.002025-01-248313Actual
3458243.312024-11-2583212Actual
30626120.002024-08-258336Actual
405960.002022-07-268356Budget
12188245.032023-02-238318Actual
15656141.002023-06-268364Actual
2399677.002024-02-238346Actual
20782145.002023-11-268364Actual
1647610.332023-06-2683612Actual
3148387.002024-09-248373Actual
3731200.002022-07-268315Budget
13427100.002023-03-268368Budget
1435051.822023-04-2583611Actual
648100.002022-04-258346Budget
2611748.002024-04-248356Actual
2031186.932023-10-2683111Actual
2346266.722024-01-2483611Actual
466240.002022-08-268373Budget
29082155.642024-06-2583613Actual
13664153.002023-04-258364Actual
35123.002022-04-258313Actual
2301767.002024-01-248356Actual
1727726.292023-07-2683211Actual
21841194.002023-12-248315Actual
1487200.002022-05-268315Budget
195106.082023-09-2583212Actual
2881022.042024-06-2583511Actual
28701185.872024-06-2583111Actual
2645343.312024-04-2483211Actual
10594100.002023-01-248316Budget
19809163.002023-10-268315Actual
27549179.492024-05-2583111Actual
36153313.002025-01-248315Actual
1493455.002023-05-268356Actual
2839869.002024-06-258356Actual
2147151.082022-05-268328Actual
23262155.632024-01-248368Actual
28523247.002024-06-258367Actual
1488238.002022-05-268315Actual
2543634.802024-03-2583411Actual
4992116.002022-08-268316Actual
30768358.002024-08-258317Actual
513765.002022-08-268346Actual
4259167.002022-07-268367Actual
4914200.002022-08-268365Budget
28581554.122024-06-258318Actual
12047200.002023-02-238317Budget
32763282.002024-10-258365Actual
12565200.002023-03-268314Budget
10379200.002023-01-248364Budget
1697998.002023-07-268366Actual

Generated 2025-05-25 09:51:15.673 UTC