[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 992  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-148315Budget
39304231.082025-04-1483213Actual
17036237.002023-08-148317Actual
1289442.002023-04-148326Actual
19191190.482023-10-148328Actual
1851216.722023-09-1483612Actual
1251647.002023-04-148373Actual
3446234.802024-12-1483511Actual
19163437.452023-10-148318Actual
12297129.872023-03-148368Actual
29910110.342024-08-1383311Actual
691233.002022-11-148373Actual
27081195.002024-06-138365Actual
27896234.592024-06-1383213Actual
36153313.002025-02-128315Actual
962280.002023-01-128346Budget
754107.002022-05-148366Actual
2101379.002023-12-158346Actual
3591245.002022-08-148314Actual
3397240.002024-12-148326Actual
18929105.002023-10-148336Actual
3216192.252024-10-1383311Actual
6960220.002022-11-148314Actual
27139104.002024-06-138316Actual
1730435.872023-08-1483311Actual
2671974.942024-05-1383113Actual
6366100.002022-10-148366Budget
35448257.152025-01-128368Actual
5570141.992022-09-148368Actual
2139456.082023-12-1583311Actual
1186286.002023-03-148346Actual
24639372.002024-04-138313Actual
7706200.002022-11-148318Budget
2095930.002023-12-158326Actual
30300242.002024-09-138363Actual
38240375.002025-04-148313Actual
30208155.642024-08-1383613Actual
10983178.002023-02-128367Actual
3373276.002024-12-148373Actual
1933822.042023-10-1483311Actual
30626120.002024-09-138336Actual
16781185.002023-08-148365Actual
33524134.592024-11-1383113Actual
616550.002022-10-148326Budget
1733156.082023-08-1483411Actual
35767225.232025-01-1283612Actual
28844100.762024-07-1483611Actual
2299160.002024-02-128346Actual
8610112.002022-12-158366Actual
29971116.722024-08-1383611Actual
18187135.932023-09-148328Actual
37627303.002025-03-148367Actual
14734194.002023-06-148315Actual
28902126.292024-07-1483112Actual
2133962.462023-12-1583111Actual
32248101.822024-10-1383611Actual
16159234.422023-07-158368Actual
31155128.422024-09-1383112Actual
13664153.002023-05-148364Actual
3718290.002025-03-148373Actual
20874181.002023-12-158365Actual
2645343.312024-05-1383211Actual
8938105.632022-12-158368Actual
27457317.752024-06-138328Actual
3800586.932025-03-1483112Actual
3284834.002024-11-138326Actual
9479140.002023-01-128316Actual
32106167.782024-10-1383111Actual
803232.002022-12-158373Actual
35706134.802025-01-1283112Actual
3673883.742025-02-1283411Actual
1131180.002023-03-148363Budget
122390.002022-06-148363Budget
22760121.002024-02-128364Actual
18159288.972023-09-148318Actual
1898141.002023-10-148356Actual
907786.002023-01-128363Actual
10133121.002023-02-128313Actual
1027036.002023-02-128373Actual
31986478.362024-10-138318Actual
6696149.572022-10-148368Actual
28609226.842024-07-148328Actual
1636043.312023-07-1583611Actual
2667200.002022-07-158365Actual
34000144.002024-12-148336Actual
28701185.872024-07-1483111Actual
35506146.512025-01-1283111Actual
37451120.002025-03-148336Actual
1431735.872023-05-1483411Actual
1223798.052023-03-148328Actual
1395988.002023-05-148366Actual
907690.002023-01-128363Budget
25262179.872024-04-138328Actual
33945133.002024-12-148316Actual
26956372.002024-06-138314Actual
11250100.002023-03-148313Budget
3331272.042024-11-1383411Actual
25296187.452024-04-138368Actual
3582581.962025-01-1283113Actual
3290297.002024-11-138346Actual
35852167.922025-01-1283213Actual
2650746.502024-05-1383411Actual
36598219.272025-02-128368Actual
3065271.002024-09-138346Actual
4445157.142022-08-148368Actual
28488445.002024-07-148317Actual
7627191.002022-11-148367Actual
1968994.002023-11-148373Actual
14882109.002023-06-148336Actual
35328296.002025-01-128367Actual
33018402.002024-11-138317Actual
31036117.782024-09-1383311Actual
39099147.572025-04-1483611Actual
2923196.002024-08-138373Actual
3014969.672024-08-1383113Actual
37947123.102025-03-1483611Actual
32961129.002024-11-138366Actual
2837290.002024-07-148346Actual
20134160.002023-11-148367Actual
3005725.232024-08-1383212Actual
3561518.842025-01-1283511Actual
1881100.002022-06-148366Budget
3966136.002022-08-148336Actual
1078560.002023-02-128356Budget
13819108.002023-05-148316Actual
3627336.002025-02-128326Actual
16097342.002023-07-158318Actual
15714146.002023-07-158315Actual
205395.012023-11-1483212Actual
601200.002022-05-148336Budget
34408101.822024-12-1483311Actual
578840.002022-10-148373Budget
2610200.002022-07-158315Actual
2399677.002024-03-138346Actual
571183.002022-10-148363Actual
391650.002022-08-148326Budget
3075200.002022-07-158317Budget
4260200.002022-08-148367Budget
174776.082023-08-1483212Actual
354240.002022-08-148373Budget
2878396.512024-07-1483411Actual
30265417.002024-09-138313Actual
1336780.002023-04-148328Budget
17071169.002023-08-148367Actual
32876130.002024-11-138336Actual
2237035.872024-01-1283211Actual
35942308.002025-02-128313Actual
5897133.002022-10-148364Actual
2502566.002024-04-138346Actual
5509100.002022-09-148328Budget
2543634.802024-04-1383411Actual
3688324.162025-02-1283212Actual
3668466.722025-02-1283211Actual
154118.212023-06-1483112Actual
27631100.762024-06-1383411Actual
4120137.002022-08-148366Actual
1485436.002023-06-148326Actual
2154010.332023-12-1583112Actual
31334159.152024-09-1383613Actual
3553479.482025-01-1283211Actual
1629111.002022-06-148316Actual
18101158.002023-09-148367Actual
28431111.002024-07-148366Actual
21219395.032023-12-158318Actual
9806200.002023-01-128317Budget
14557237.002023-06-148363Actual
11863100.002023-03-148346Budget
5648100.002022-10-148313Budget
10319200.002023-02-128314Budget
6116107.002022-10-148316Actual
895143.002022-05-148367Actual
7628200.002022-11-148367Budget
25855187.002024-05-138364Actual
29855184.812024-08-1383111Actual
30420310.002024-09-138364Actual
33760376.002024-12-148314Actual
3862777.002025-04-148346Actual
11718123.002023-03-148316Actual
5837278.002022-10-148314Actual
33583238.102024-11-1383613Actual
23262155.632024-02-128368Actual
3148387.002024-10-138373Actual
25141306.002024-04-138317Actual
10594100.002023-02-128316Budget
33346113.532024-11-1383611Actual
38183266.172025-03-1483613Actual
3556187.992025-01-1283311Actual
1544416.722023-06-1483612Actual
743039.002022-11-148356Actual
3906515.652025-04-1483511Actual
840860.002022-12-158326Budget
2031186.932023-11-1483111Actual
29937103.952024-08-1383411Actual
11063200.002023-02-128318Budget
1488238.002022-06-148315Actual
37887120.972025-03-1483411Actual
326490.002022-07-158328Budget
3127587.222024-09-1383113Actual
1131089.002023-03-148363Actual
4852209.002022-09-148315Actual
144355.012023-05-1483212Actual
14175167.752023-05-148368Actual
4387178.362022-08-148328Actual
332490.002022-07-158368Budget
3868100.002022-08-148316Budget
2157314.592023-12-1583612Actual
1191060.002023-03-148356Budget
17157126.842023-08-148328Actual
915530.002023-01-128373Budget
1726150.002022-06-148336Actual
9262196.002023-01-128364Actual
616453.002022-10-148326Actual
10924200.002023-02-128317Budget
34910451.002025-01-128314Actual
21783103.002024-01-128364Actual
6117100.002022-10-148316Budget
2234281.612024-01-1283111Actual
34945290.002025-01-128364Actual
1550200.002022-06-148365Budget
2337545.442024-02-1283311Actual
1724970.972023-08-1483111Actual
1138921.002023-03-148373Actual
1624511.402023-07-1583211Actual
7160157.002022-11-148365Actual
3590280.002022-08-148314Budget
32821144.002024-11-138316Actual
19751116.002023-11-148364Actual
37001181.962025-02-1283213Actual
10379200.002023-02-128364Budget
26990240.002024-06-138364Actual
11577200.002023-03-148315Budget
13543250.002023-05-148363Actual
37536118.002025-03-148366Actual
10457200.002023-02-128315Budget
630751.002022-10-148356Actual
3520351.002025-01-128356Actual
2039349.702023-11-1483411Actual
18569419.002023-10-148313Actual
458474.002022-09-148363Actual
2508495.002024-04-138366Actual
5975200.002022-10-148315Budget
1725200.002022-06-148336Budget
4121100.002022-08-148366Budget
255816.082024-04-1383212Actual
21281169.272023-12-158368Actual
2692895.002024-06-138373Actual
1686628.002023-08-148326Actual
346479.002022-08-148363Actual
14053238.002023-05-148367Actual
30768358.002024-09-138317Actual
177398.002022-06-148346Actual
25176221.002024-04-138367Actual
781580.002022-11-148368Budget
33675205.002024-12-148363Actual
33172257.152024-11-138368Actual
3731200.002022-08-148315Budget
966942.002023-01-128356Actual
2881022.042024-07-1483511Actual
6260100.002022-10-148346Budget
36656202.892025-02-1283111Actual
10739117.002023-02-128346Actual
28140242.002024-07-148364Actual
38743397.002025-04-148317Actual
2494476.002024-04-138316Actual
19632220.002023-11-148363Actual
31752143.002024-10-138336Actual
795490.002022-12-158363Actual
13319200.002023-04-148318Budget
17685175.002023-09-148314Actual
35885162.662025-01-1283613Actual
14141137.452023-05-148328Actual
33138210.182024-11-138328Actual
38601155.002025-04-148336Actual
7020162.002022-11-148364Actual
2148251.822023-12-1583611Actual
21664232.002024-01-128363Actual
8879135.932022-12-158328Actual
36061480.002025-02-128314Actual
1025134.422022-05-148328Actual
1866147.002023-10-148373Actual
34616197.572024-12-1483612Actual
188088.002022-06-148366Actual
2891101.002022-07-158346Actual
3865375.002025-04-148356Actual
602130.002022-05-148336Actual
39337213.542025-04-1483613Actual
2136734.802023-12-1583211Actual
3323155.632022-07-158368Actual
3965100.002022-08-148336Budget
346580.002022-08-148363Budget
2724650.002024-06-138356Actual
25820270.002024-05-138314Actual
7489100.002022-11-148366Budget
37090436.002025-03-148313Actual
164189.272023-07-1583112Actual
2305095.002024-02-128366Actual
2666115.652024-05-1383612Actual
5381200.002022-09-148367Budget
2839869.002024-07-148356Actual
16894106.002023-08-148336Actual
34295219.272024-12-148368Actual
33052278.002024-11-138367Actual
33230185.872024-11-1383111Actual
31894371.002024-10-138317Actual
11719100.002023-03-148316Budget
4338200.002022-08-148318Budget
23107225.002024-02-128317Actual
14113338.972023-05-148318Actual
1594778.002023-07-158366Actual
4339219.272022-08-148318Actual
738280.002022-11-148346Budget
39157128.422025-04-1483112Actual
26209320.002024-05-138317Actual
10692141.002023-02-128336Actual
887890.002022-12-158328Budget
19844135.002023-11-148365Actual
38125113.532025-03-1483113Actual
12991100.002023-04-148346Budget
4200158.002022-08-148317Actual
37713304.122025-03-148328Actual
6213100.002022-10-148336Budget
32048254.122024-10-138368Actual
6774100.002022-11-148313Budget
28643214.722024-07-148368Actual
2370142.002024-03-138373Actual
23200285.932024-02-128318Actual
234674.002022-07-158363Actual
354340.002022-08-148373Actual
5243112.002022-09-148366Actual
1833337.992023-09-1483311Actual
423140.002022-05-148365Actual
4914200.002022-09-148365Budget
25698293.002024-05-138313Actual
35038195.002025-01-128365Actual
1960190.002022-06-148317Actual
9016100.002023-01-128313Budget
1789732.002023-09-148326Actual
10595120.002023-02-128316Actual
2394218.002024-03-138326Actual
2844150.002022-07-158336Actual
9726100.002023-01-128366Budget
977273.812022-05-148318Actual
915424.002023-01-128373Actual
5461345.032022-09-148318Actual
3137138.002022-07-158367Actual
28233256.002024-07-148365Actual
8611100.002022-12-158366Budget
34790375.002025-01-128313Actual
26779162.662024-05-1383613Actual
19717192.002023-11-148314Actual
27491211.692024-06-138368Actual
3558884.802025-01-1283411Actual
10515146.002023-02-128365Actual
9993196.542023-01-128328Actual
9202200.002023-01-128314Budget
1164100.002022-06-148313Budget
10516100.002023-02-128365Budget
24851143.002024-04-138315Actual
4993100.002022-09-148316Budget
10844115.002023-02-128366Actual
130121.002022-06-148373Actual
7239100.002022-11-148316Budget
34554110.342024-12-1483112Actual
2831834.002024-07-148326Actual
293750.002022-07-158356Budget
6261114.002022-10-148346Actual
1531950.762023-06-1483411Actual
8220200.002022-12-158315Budget
22852131.002024-02-128365Actual
34496167.782024-12-1483611Actual
15024295.002023-06-148317Actual
6695100.002022-10-148368Budget
35096102.002025-01-128316Actual
2757760.332024-06-1383211Actual
855250.002022-12-158356Budget
691330.002022-11-148373Budget
1954111.402023-10-1483612Actual
17565397.002023-09-148313Actual
518464.002022-09-148356Actual
29294222.002024-08-138364Actual
1303860.002023-04-148356Budget
3071190.002024-09-138366Actual
571080.002022-10-148363Budget
13366146.542023-04-148328Actual
2440453.952024-03-1383411Actual
13630167.002023-05-148314Actual
967050.002023-01-128356Budget
29642383.002024-08-138317Actual
36443414.002025-02-128317Actual
23228152.602024-02-128328Actual
18604202.002023-10-148363Actual
27194150.002024-06-138336Actual
6214140.002022-10-148336Actual
279440.002022-07-158326Budget
36974164.412025-02-1283113Actual
36797100.762025-02-1283611Actual
2893025.232024-07-1483212Actual
30923313.212024-09-138368Actual
167749.002022-06-148326Actual
38836470.792025-04-148318Actual
3402100.002022-08-148313Budget
2201475.002024-01-128346Actual
1349217.002022-06-148314Actual
3603369.002025-02-128373Actual
22725211.002024-02-128314Actual
27811211.402024-06-1383612Actual
32607118.002024-11-138373Actual
12298100.002023-03-148368Budget
2346266.722024-02-1283611Actual
1423567.782023-05-1483111Actual
20253222.302023-11-148368Actual
13428191.992023-04-148368Actual
29585102.002024-08-138366Actual
742950.002022-11-148356Budget
1535377.362023-06-1483611Actual
775490.002022-11-148328Budget
5382136.002022-09-148367Actual
504151.002022-09-148326Actual
24264234.422024-03-138368Actual
17719137.002023-09-148364Actual
8281140.002022-12-158365Actual
13508341.002023-05-148313Actual
245239.272024-03-1383112Actual
21988122.002024-01-128336Actual
6445264.002022-10-148317Actual
3791417.782025-03-1483511Actual
6037164.002022-10-148365Actual
3265114.722022-07-158328Actual
8752169.002022-12-158367Actual
28523247.002024-07-148367Actual
728763.002022-11-148326Actual
836178.002022-05-148317Actual
3918556.082025-04-1483212Actual
962377.002023-01-128346Actual
8831231.392022-12-158318Actual
16004256.002023-07-158317Actual
11062295.032023-02-128318Actual
18816185.002023-10-148365Actual
17430.002022-05-148373Budget
20782145.002023-12-158364Actual
2472200.002022-07-158314Budget
9399200.002023-01-128365Budget
1632613.532023-07-1583511Actual
283100.002022-05-148364Budget
2777827.362024-06-1383212Actual
3443594.382024-12-1483411Actual
1111080.002023-02-128328Budget
94102.002022-05-148363Actual
21247195.022023-12-158328Actual
21749196.002024-01-128314Actual
55346.002022-05-148326Actual
9017127.002023-01-128313Actual
6635100.002022-10-148328Budget
1196893.002023-03-148366Actual
32728293.002024-11-138315Actual
2144811.402023-12-1583511Actual
648100.002022-05-148346Budget
2033925.232023-11-1483211Actual
1765741.002023-09-148373Actual
8282200.002022-12-158365Budget
1628100.002022-06-148316Budget
7336138.002022-11-148336Actual
205128.212023-11-1483112Actual
29445112.002024-08-138316Actual
630860.002022-10-148356Budget
1222102.002022-06-148363Actual
2254817.782024-01-1283612Actual
1750816.722023-08-1483612Actual
2497120.002024-04-138326Actual
19105259.002023-10-148367Actual
2549667.782024-04-1383611Actual
3343224.162024-11-1383212Actual
1830614.592023-09-1483211Actual
6507200.002022-10-148367Budget
5322169.002022-09-148317Actual
2207158.662022-06-148368Actual
5089118.002022-09-148336Actual
37477102.002025-03-148346Actual
424200.002022-05-148365Budget
28291135.002024-07-148316Actual
31697124.002024-10-138316Actual
4199200.002022-08-148317Budget
2245784.802024-01-1283611Actual
15501408.002023-07-158313Actual
7568200.002022-11-148317Budget
1496779.002023-06-148366Actual
2239746.502024-01-1283311Actual
37396116.002025-03-148316Actual
3216200.002022-07-158318Budget
29500153.002024-08-138336Actual
10132100.002023-02-128313Budget
3118344.382024-09-1383212Actual
2746100.002022-07-158316Budget
11498169.002023-03-148364Actual
20099258.002023-11-148317Actual
3067858.002024-09-138356Actual
33551148.622024-11-1383213Actual
9341163.002023-01-128315Actual
1493455.002023-06-148356Actual
683590.002022-11-148363Budget
37210471.002025-03-148314Actual
2172143.002024-01-128373Actual
1629948.632023-07-1583411Actual
108490.002022-05-148368Budget
2435026.292024-03-1383211Actual
976200.002022-05-148318Budget
32014257.152024-10-138328Actual
11111143.512023-02-128328Actual
36478290.002025-02-128367Actual
11436200.002023-03-148314Budget
23609331.002024-03-138313Actual
34262281.392024-12-148328Actual
26746227.572024-05-1383213Actual
8080200.002022-12-158314Budget
803330.002022-12-158373Budget
999290.002023-01-128328Budget
16746185.002023-08-148315Actual
2443112.462024-03-1383511Actual
11171100.002023-02-128368Budget
1138830.002023-03-148373Budget
2955256.002024-08-138356Actual
24793104.002024-04-138364Actual
27692126.292024-06-1383611Actual
1772100.002022-06-148346Budget
1662599.002023-08-148373Actual
3742339.002025-03-148326Actual
32458141.612024-10-1383613Actual
30513241.002024-09-138365Actual
10984200.002023-02-128367Budget
1078668.002023-02-128356Actual
11969100.002023-03-148366Budget
245502.892024-03-1383212Actual
35236101.002025-01-128366Actual
21841194.002024-01-128315Actual
952660.002023-01-128326Budget
1176650.002023-03-148326Budget
27929243.362024-06-1383613Actual
19598334.002023-11-148313Actual
3653200.002022-08-148364Budget
18220210.182023-09-148368Actual
5649113.002022-10-148313Actual
20662221.002023-12-158363Actual
3632790.002025-02-128346Actual
1627236.932023-07-1583311Actual
3573456.082025-01-1283212Actual
38546106.002025-04-148316Actual
21126195.002023-12-158317Actual
1647610.332023-07-1583612Actual
31639266.002024-10-138365Actual
2340252.892024-02-1283411Actual
37245317.002025-03-148364Actual
1939228.422023-10-1483511Actual
1992936.002023-11-148326Actual
28964153.952024-07-1483612Actual
35123.002022-05-148313Actual
13240200.002023-04-148367Budget
36246150.002025-02-128316Actual
2286100.002022-07-158313Budget
37338248.002025-03-148365Actual
33404101.822024-11-1383112Actual
32306124.172024-10-1383112Actual
35151132.002025-01-128336Actual
9866200.002023-01-128367Budget
4772178.002022-09-148364Actual
36916151.832025-02-1283612Actual
5090100.002022-09-148336Budget
1959200.002022-06-148317Budget
12846109.002023-04-148316Actual
12705215.002023-04-148315Actual
34674157.402024-12-1483113Actual
2301767.002024-02-128356Actual
30889207.152024-09-138328Actual
222200.002022-05-148314Budget
35386466.242025-01-128318Actual
36386104.002025-02-128366Actual
24111251.002024-03-138317Actual
466240.002022-09-148373Budget
7567264.002022-11-148317Actual
30029118.852024-08-1383112Actual
1019380.002023-02-128363Budget
3732167.002022-08-148315Actual
32425224.062024-10-1383213Actual
31391402.002024-10-138313Actual
1842148.632023-09-1483611Actual
38686117.002025-04-148366Actual
850580.002022-12-158346Budget
17191182.902023-08-148368Actual
3059860.002024-09-138326Actual
3100940.122024-09-1383211Actual
9478100.002023-01-128316Budget
1583420.002023-07-158326Actual
2611748.002024-05-138356Actual
27986398.002024-07-148313Actual
2207389.002024-01-128366Actual
220890.002022-06-148368Budget
14523296.002023-06-148313Actual
2405467.002024-03-138366Actual
2579267.002024-05-138373Actual
3676543.312025-02-1283511Actual
2334841.192024-02-1283211Actual
14018197.002023-05-148317Actual
10054164.722023-01-128368Actual
13099101.002023-04-148366Actual
34176222.002024-12-148367Actual
27549179.492024-06-1383111Actual
21161178.002023-12-158367Actual
8361153.002022-12-158316Actual
164455.012023-07-1583212Actual
9944200.002023-01-128318Budget
7238136.002022-11-148316Actual
33887271.002024-12-148365Actual
16039230.002023-07-158367Actual
16653246.002023-08-148314Actual
18781131.002023-10-148315Actual
21630312.002024-01-128313Actual
2071950.002023-12-158373Actual
11251158.002023-03-148313Actual
17600237.002023-09-148363Actual
8689180.002022-12-158317Actual
16688124.002023-08-148364Actual
1064350.002023-02-128326Budget
20747241.002023-12-158314Actual
26365222.302024-05-138368Actual
30861596.552024-09-138318Actual
2996130.002022-07-158366Actual
2293721.002024-02-128326Actual
1243880.002023-04-148363Budget
4710280.002022-09-148314Budget
12565200.002023-04-148314Budget
5242100.002022-09-148366Budget
11640100.002023-03-148365Budget
2446584.802024-03-1383611Actual
2765844.382024-06-1383511Actual
3177881.002024-10-138346Actual
32340168.852024-10-1383612Actual
1429051.822023-05-1483311Actual
1559360.002023-07-158373Actual
952751.002023-01-128326Actual
1019289.002023-02-128363Actual
24145188.002024-03-138367Actual
23142257.002024-02-128367Actual
9865139.002023-01-128367Actual
1487200.002022-06-148315Budget
3438141.192024-12-1483211Actual
1838711.402023-09-1483511Actual
18723137.002023-10-148364Actual
1384628.002023-05-148326Actual
1697998.002023-08-148366Actual
1435051.822023-05-1483611Actual
29022122.312024-07-1483113Actual
3035794.002024-09-138373Actual
15749163.002023-07-158365Actual
1490864.002023-06-148346Actual
2890100.002022-07-158346Budget
38275211.002025-04-148363Actual
214690.002022-06-148328Budget
19809163.002023-11-148315Actual
1549132.002022-06-148365Actual
7816108.662022-11-148368Actual
12626182.002023-04-148364Actual
11578204.002023-03-148315Actual
39277122.312025-04-1483113Actual
2807891.002024-07-148373Actual
1303777.002023-04-148356Actual
12943128.002023-04-148336Actual
32670298.002024-11-138364Actual
1800983.002023-09-148366Actual
4851200.002022-09-148315Budget
2103958.002023-12-158356Actual
364172.002022-05-148315Actual
2099260.182022-06-148318Actual
2342914.592024-02-1283511Actual
16125157.142023-07-158328Actual
10738100.002023-02-128346Budget
12706200.002023-04-148315Budget
10378135.002023-02-128364Actual
7894100.002022-12-158313Budget
15117384.422023-06-148318Actual
11499200.002023-03-148364Budget
13759117.002023-05-148365Actual
3325869.912024-11-1383211Actual
972788.002023-01-128366Actual
13724203.002023-05-148315Actual
1426313.532023-05-1483211Actual
1847911.402023-09-1483112Actual
8830200.002022-12-158318Budget
23822179.002024-03-138315Actual
2036622.042023-11-1483311Actual
23764167.002024-03-138364Actual
27371266.002024-06-138367Actual
16839111.002023-08-148316Actual
32635493.002024-11-138314Actual
22165225.002024-01-128367Actual
36188207.002025-02-128365Actual
255548.212024-04-1383112Actual
2997100.002022-07-158366Budget
505133.002022-05-148316Actual
36095284.002025-02-128364Actual
1727726.292023-08-1483211Actual
29259385.002024-08-138314Actual
2653411.402024-05-1383511Actual
282165.002022-05-148364Actual
242430.002022-07-158373Budget
2530147.002022-07-158364Actual
38360450.002025-04-148314Actual
29763213.212024-08-138328Actual
9400185.002023-01-128365Actual
5896200.002022-10-148364Budget
37860116.722025-03-1483311Actual
9263200.002023-01-128364Budget
3221536.932024-10-1383511Actual
6587200.002022-10-148318Budget
27336332.002024-06-138317Actual
32398139.852024-10-1383113Actual
12189200.002023-03-148318Budget
7755116.232022-11-148328Actual
9575138.002023-01-128336Actual
3833264.002025-04-148373Actual
1523780.552023-06-1483111Actual
2106996.002023-12-158366Actual
3857360.002025-04-148326Actual
31546240.002024-10-138364Actual
12767126.002023-04-148365Actual
23857163.002024-03-138365Actual
12847100.002023-04-148316Budget
13178200.002023-04-148317Budget
2093281.002023-12-158316Actual
3652157.002022-08-148364Actual
1223680.002023-03-148328Budget
5508160.182022-09-148328Actual
1990295.002023-11-148316Actual
4525113.002022-09-148313Actual
1588864.002023-07-158346Actual
748886.002022-11-148366Actual
2531100.002022-07-158364Budget
363200.002022-05-148315Budget
3405262.002024-12-148356Actual
5836280.002022-10-148314Budget
504050.002022-09-148326Budget
34733141.612024-12-1483613Actual
26425101.822024-05-1383111Actual
7895114.002022-12-158313Actual
13177174.002023-04-148317Actual
2952688.002024-08-138346Actual
144089.272023-05-1483112Actual
32763282.002024-11-138365Actual
3790200.002022-08-148365Budget
2242453.952024-01-1283411Actual
28198264.002024-07-148315Actual
12110200.002023-03-148367Budget
12627200.002023-04-148364Budget
12376124.002023-04-148313Actual
64984.002022-05-148346Actual
38152141.612025-03-1483213Actual
3671189.062025-02-1283311Actual
2473285.002022-07-158314Actual
242535.002022-07-158373Actual
38395235.002025-04-148364Actual
8458140.002022-12-158336Actual
1408154.002022-06-148364Actual
2540932.672024-04-1383311Actual
6586266.242022-10-148318Actual
4773200.002022-09-148364Budget
2000943.002023-11-148356Actual
6961200.002022-11-148314Budget
3789206.002022-08-148365Actual
20627372.002023-12-158313Actual
20987115.002023-12-158336Actual
12048187.002023-03-148317Actual
3217304.122022-07-158318Actual
3635370.002025-02-128356Actual
2535486.932024-04-1383111Actual
174506.082023-08-1483112Actual
28581554.122024-07-148318Actual
26836345.002024-06-138313Actual
2727997.002024-06-138366Actual
38488293.002025-04-148365Actual
31302155.642024-09-1383213Actual
2355212.462024-02-1283612Actual
2437735.872024-03-1383311Actual
33110425.332024-11-138318Actual
1461444.002023-06-148373Actual
26332231.392024-05-138328Actual
518360.002022-09-148356Budget
1446613.532023-05-1483612Actual
5976206.002022-10-148315Actual
2615066.002024-05-138366Actual
26065100.002024-05-138336Actual
3898473.102025-04-1483211Actual
5136100.002022-09-148346Budget
9590.002022-05-148363Budget
2291089.002024-02-128316Actual

Generated 2025-06-13 21:54:21.560 UTC