[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-128314Actual
12991100.002023-04-128346Budget
35293356.002025-01-108317Actual
1387484.002023-05-128336Actual
29500153.002024-08-118336Actual
26779162.662024-05-1183613Actual
2103958.002023-12-138356Actual
12188245.032023-03-128318Actual
37713304.122025-03-128328Actual
2039349.702023-11-1283411Actual
9016100.002023-01-108313Budget
6117100.002022-10-128316Budget
19191190.482023-10-128328Actual
19717192.002023-11-128314Actual
7336138.002022-11-128336Actual
38395235.002025-04-128364Actual
38453253.002025-04-128315Actual
728660.002022-11-128326Budget
2955256.002024-08-118356Actual
177398.002022-06-128346Actual
9944200.002023-01-108318Budget
17565397.002023-09-128313Actual
12047200.002023-03-128317Budget
3059860.002024-09-118326Actual
2615066.002024-05-118366Actual
1836037.992023-09-1283411Actual
504050.002022-09-128326Budget
21783103.002024-01-108364Actual
754107.002022-05-128366Actual
3331272.042024-11-1183411Actual
1222102.002022-06-128363Actual
10515146.002023-02-108365Actual
1190945.002023-03-128356Actual
405960.002022-08-128356Budget
896100.002022-05-128367Budget
1493455.002023-06-128356Actual
840955.002022-12-138326Actual
1027036.002023-02-108373Actual
13543250.002023-05-128363Actual
30861596.552024-09-118318Actual
17191182.902023-08-128368Actual
7895114.002022-12-138313Actual
4710280.002022-09-128314Budget
2033925.232023-11-1283211Actual
38275211.002025-04-128363Actual
2207389.002024-01-108366Actual
18187135.932023-09-128328Actual
1131180.002023-03-128363Budget
13428191.992023-04-128368Actual
31928311.002024-10-118367Actual
2269787.002024-02-108373Actual
5896200.002022-10-128364Budget
6834103.002022-11-128363Actual
5837278.002022-10-128314Actual
2494476.002024-04-118316Actual
2831834.002024-07-128326Actual
2807891.002024-07-128373Actual
4851200.002022-09-128315Budget
34733141.612024-12-1283613Actual
8080200.002022-12-138314Budget
27194150.002024-06-118336Actual
37125292.002025-03-128363Actual
22130222.002024-01-108317Actual
30265417.002024-09-118313Actual
3653200.002022-08-128364Budget
34910451.002025-01-108314Actual
11578204.002023-03-128315Actual
28523247.002024-07-128367Actual
37947123.102025-03-1283611Actual
31986478.362024-10-118318Actual
1078560.002023-02-108356Budget
18569419.002023-10-128313Actual
27457317.752024-06-118328Actual
1131089.002023-03-128363Actual
34496167.782024-12-1283611Actual
2662714.592024-05-1183112Actual
28233256.002024-07-128365Actual
24639372.002024-04-118313Actual
30420310.002024-09-118364Actual
1490864.002023-06-128346Actual
10319200.002023-02-108314Budget
31302155.642024-09-1183213Actual
2432260.332024-03-1183111Actual
14676114.002023-06-128364Actual
36301144.002025-02-108336Actual
28106493.002024-07-128314Actual
3100940.122024-09-1183211Actual
9806200.002023-01-108317Budget
1138830.002023-03-128373Budget
27048281.002024-06-118315Actual
37338248.002025-03-128365Actual
3906515.652025-04-1283511Actual
3138100.002022-07-138367Budget
33675205.002024-12-128363Actual
8220200.002022-12-138315Budget
38898237.452025-04-128368Actual
245502.892024-03-1183212Actual
181950.002022-06-128356Budget
122390.002022-06-128363Budget
1176650.002023-03-128326Budget
24886147.002024-04-118365Actual
9263200.002023-01-108364Budget
3556187.992025-01-1083311Actual
2997100.002022-07-138366Budget
346580.002022-08-128363Budget
15862115.002023-07-138336Actual
1992936.002023-11-128326Actual
12627200.002023-04-128364Budget
15807100.002023-07-138316Actual
55240.002022-05-128326Budget
27081195.002024-06-118365Actual
35414217.752025-01-108328Actual
962280.002023-01-108346Budget
2157314.592023-12-1383612Actual
7627191.002022-11-128367Actual
364172.002022-05-128315Actual
1549132.002022-06-128365Actual
39304231.082025-04-1283213Actual
24231169.272024-03-118328Actual
16688124.002023-08-128364Actual
4120137.002022-08-128366Actual
2443112.462024-03-1183511Actual
4993100.002022-09-128316Budget
4525113.002022-09-128313Actual
999290.002023-01-108328Budget
32515344.002024-11-118313Actual
32248101.822024-10-1183611Actual
20840177.002023-12-138315Actual
2099260.182022-06-128318Actual
9478100.002023-01-108316Budget
29387231.002024-08-118365Actual
15179166.242023-06-128368Actual
1461444.002023-06-128373Actual
11111143.512023-02-108328Actual
10594100.002023-02-108316Budget
55346.002022-05-128326Actual
29022122.312024-07-1283113Actual
5897133.002022-10-128364Actual
23644182.002024-03-118363Actual
10378135.002023-02-108364Actual
2508495.002024-04-118366Actual
15024295.002023-06-128317Actual
23915113.002024-03-118316Actual
895143.002022-05-128367Actual
1990295.002023-11-128316Actual
21161178.002023-12-138367Actual
28643214.722024-07-128368Actual
34295219.272024-12-128368Actual
738280.002022-11-128346Budget
29049232.842024-07-1283213Actual
30208155.642024-08-1183613Actual
12048187.002023-03-128317Actual
33551148.622024-11-1183213Actual
2095930.002023-12-138326Actual
13630167.002023-05-128314Actual
10984200.002023-02-108367Budget
195106.082023-10-1283212Actual
31217188.002024-09-1183612Actual
242430.002022-07-138373Budget
5136100.002022-09-128346Budget
37627303.002025-03-128367Actual
35386466.242025-01-108318Actual
31894371.002024-10-118317Actual
4852209.002022-09-128315Actual
11171100.002023-02-108368Budget
966942.002023-01-108356Actual
2727997.002024-06-118366Actual
504100.002022-05-128316Budget
31391402.002024-10-118313Actual
3865375.002025-04-128356Actual
513765.002022-09-128346Actual
38240375.002025-04-128313Actual
26065100.002024-05-118336Actual
3067858.002024-09-118356Actual
2071950.002023-12-138373Actual
3284834.002024-11-118326Actual
35151132.002025-01-108336Actual
38125113.532025-03-1283113Actual
174506.082023-08-1283112Actual
466240.002022-09-128373Budget
20874181.002023-12-138365Actual
1724970.972023-08-1283111Actual
38836470.792025-04-128318Actual
3732167.002022-08-128315Actual
803330.002022-12-138373Budget
2337545.442024-02-1083311Actual
16159234.422023-07-138368Actual
36478290.002025-02-108367Actual
9342200.002023-01-108315Budget
7816108.662022-11-128368Actual
504151.002022-09-128326Actual
10691100.002023-02-108336Budget
23764167.002024-03-118364Actual
683590.002022-11-128363Budget
22605351.002024-02-108313Actual
2458212.462024-03-1183612Actual
1830614.592023-09-1283211Actual
22640202.002024-02-108363Actual
907786.002023-01-108363Actual
6260100.002022-10-128346Budget
36656202.892025-02-1083111Actual
1628100.002022-06-128316Budget
37090436.002025-03-128313Actual
39337213.542025-04-1283613Actual
3869129.002022-08-128316Actual
32106167.782024-10-1183111Actual
30478264.002024-09-118315Actual
35003335.002025-01-108315Actual
28964153.952024-07-1283612Actual
17777135.002023-09-128315Actual
1408154.002022-06-128364Actual
10054164.722023-01-108368Actual
19598334.002023-11-128313Actual
28346163.002024-07-128336Actual
1898141.002023-10-128356Actual
8081256.002022-12-138314Actual
3071190.002024-09-118366Actual
10738100.002023-02-108346Budget
5322169.002022-09-128317Actual
14113338.972023-05-128318Actual
2000943.002023-11-128356Actual
14175167.752023-05-128368Actual
4913165.002022-09-128365Actual
31697124.002024-10-118316Actual
11577200.002023-03-128315Budget
2042028.422023-11-1283511Actual
27811211.402024-06-1183612Actual
29585102.002024-08-118366Actual
32014257.152024-10-118328Actual
11640100.002023-03-128365Budget
7706200.002022-11-128318Budget
3652157.002022-08-128364Actual
24203310.182024-03-118318Actual
11815100.002023-03-128336Budget
6508180.002022-10-128367Actual
3137138.002022-07-138367Actual
9805223.002023-01-108317Actual
7755116.232022-11-128328Actual
27604128.422024-06-1183311Actual
36443414.002025-02-108317Actual
6116107.002022-10-128316Actual
27986398.002024-07-128313Actual
2399677.002024-03-118346Actual
35976233.002025-02-108363Actual
1933822.042023-10-1283311Actual
2757760.332024-06-1183211Actual
1390070.002023-05-128346Actual
5836280.002022-10-128314Budget
154118.212023-06-1283112Actual
5089118.002022-09-128336Actual
2543634.802024-04-1183411Actual
9575138.002023-01-108336Actual
9866200.002023-01-108367Budget
102490.002022-05-128328Budget
30803276.002024-09-118367Actual
9400185.002023-01-108365Actual
39038127.362025-04-1283411Actual
616550.002022-10-128326Budget
1431735.872023-05-1283411Actual
13724203.002023-05-128315Actual
2142153.952023-12-1383411Actual
222200.002022-05-128314Budget
23970117.002024-03-118336Actual
1289442.002023-04-128326Actual
19809163.002023-11-128315Actual
2878396.512024-07-1283411Actual
20747241.002023-12-138314Actual
1019380.002023-02-108363Budget
5570141.992022-09-128368Actual
12847100.002023-04-128316Budget
36916151.832025-02-1083612Actual
28701185.872024-07-1283111Actual
1529233.742023-06-1283311Actual
3180460.002024-10-118356Actual
32635493.002024-11-118314Actual
12943128.002023-04-128336Actual
35096102.002025-01-108316Actual
836178.002022-05-128317Actual
4121100.002022-08-128366Budget
4012100.002022-08-128346Budget
35852167.922025-01-1083213Actual
7489100.002022-11-128366Budget
738393.002022-11-128346Actual
1251647.002023-04-128373Actual
3323155.632022-07-138368Actual
167749.002022-06-128326Actual
2996130.002022-07-138366Actual
3561518.842025-01-1083511Actual
34353215.662024-12-1283111Actual
2193376.002024-01-108316Actual
5508160.182022-09-128328Actual
3553479.482025-01-1083211Actual
2299160.002024-02-108346Actual
1165142.002022-06-128313Actual
20987115.002023-12-138336Actual
3216192.252024-10-1183311Actual
2239746.502024-01-1083311Actual
2237035.872024-01-1083211Actual
9945361.692023-01-108318Actual
33018402.002024-11-118317Actual
17925125.002023-09-128336Actual
38488293.002025-04-128365Actual
14734194.002023-06-128315Actual
16839111.002023-08-128316Actual
28198264.002024-07-128315Actual
16781185.002023-08-128365Actual
9202200.002023-01-108314Budget
36536551.092025-02-108318Actual
7628200.002022-11-128367Budget
33945133.002024-12-128316Actual
2154010.332023-12-1383112Actual
29259385.002024-08-118314Actual
293859.002022-07-138356Actual
18066268.002023-09-128317Actual
11063200.002023-02-108318Budget
2765844.382024-06-1183511Actual
3118344.382024-09-1183212Actual
1164100.002022-06-128313Budget
34825224.002025-01-108363Actual
17129314.722023-08-128318Actual
31511423.002024-10-118314Actual
7238136.002022-11-128316Actual
37887120.972025-03-1283411Actual
39219211.402025-04-1283612Actual
10318217.002023-02-108314Actual
17036237.002023-08-128317Actual
2668200.002022-07-138365Budget
25234367.752024-04-118318Actual
2881022.042024-07-1283511Actual
32306124.172024-10-1183112Actual
2839869.002024-07-128356Actual
3718290.002025-03-128373Actual
8458140.002022-12-138336Actual
7020162.002022-11-128364Actual
35767225.232025-01-1083612Actual
34141387.002024-12-128317Actual
33052278.002024-11-118367Actual
34790375.002025-01-108313Actual
1395988.002023-05-128366Actual
3265114.722022-07-138328Actual
10595120.002023-02-108316Actual
7159200.002022-11-128365Budget
1429051.822023-05-1283311Actual
1409100.002022-06-128364Budget
13759117.002023-05-128365Actual
29445112.002024-08-118316Actual
35328296.002025-01-108367Actual
14642209.002023-06-128314Actual
13508341.002023-05-128313Actual
30981148.632024-09-1183111Actual
2446584.802024-03-1183611Actual
25915234.002024-05-118315Actual
2667200.002022-07-138365Actual
3446234.802024-12-1283511Actual
27429429.882024-06-118318Actual
29174217.002024-08-118363Actual
3671189.062025-02-1083311Actual
2603721.002024-05-118326Actual
12705215.002023-04-128315Actual
22852131.002024-02-108365Actual
728763.002022-11-128326Actual
1078668.002023-02-108356Actual
20099258.002023-11-128317Actual
37477102.002025-03-128346Actual
30176181.962024-08-1183213Actual
21841194.002024-01-108315Actual
2746100.002022-07-138316Budget
2057015.652023-11-1283612Actual
205395.012023-11-1283212Actual
11718123.002023-03-128316Actual
8690200.002022-12-138317Budget
12564230.002023-04-128314Actual
2653411.402024-05-1183511Actual
8360100.002022-12-138316Budget
10983178.002023-02-108367Actual
21281169.272023-12-138368Actual
282165.002022-05-128364Actual
6507200.002022-10-128367Budget
602130.002022-05-128336Actual
38686117.002025-04-128366Actual
223217.002022-05-128314Actual
24851143.002024-04-118315Actual
12297129.872023-03-128368Actual
2890100.002022-07-138346Budget
26871282.002024-06-118363Actual
245239.272024-03-1183112Actual
962377.002023-01-108346Actual
2609200.002022-07-138315Budget
11251158.002023-03-128313Actual
2301767.002024-02-108356Actual
234674.002022-07-138363Actual
3742339.002025-03-128326Actual
13664153.002023-05-128364Actual
11250100.002023-03-128313Budget
34000144.002024-12-128336Actual
1496779.002023-06-128366Actual
22760121.002024-02-108364Actual
1847911.402023-09-1283112Actual
20662221.002023-12-138363Actual
11436200.002023-03-128314Budget
5321200.002022-09-128317Budget
3014969.672024-08-1183113Actual
18689220.002023-10-128314Actual
32340168.852024-10-1183612Actual
5569100.002022-09-128368Budget
24145188.002024-03-118367Actual
27371266.002024-06-118367Actual
1550200.002022-06-128365Budget
37451120.002025-03-128336Actual
23200285.932024-02-108318Actual
37860116.722025-03-1283311Actual
27692126.292024-06-1183611Actual
2355212.462024-02-1083612Actual
10845100.002023-02-108366Budget
37210471.002025-03-128314Actual
1627236.932023-07-1383311Actual
35885162.662025-01-1083613Actual
2893025.232024-07-1283212Actual
26332231.392024-05-118328Actual
2666115.652024-05-1183612Actual
1887474.002023-10-128316Actual
1800983.002023-09-128366Actual
6446200.002022-10-128317Budget
1827867.782023-09-1283111Actual
458580.002022-09-128363Budget
1583420.002023-07-138326Actual
16533358.002023-08-128313Actual
12767126.002023-04-128365Actual
1881100.002022-06-128366Budget
6587200.002022-10-128318Budget
38601155.002025-04-128336Actual
2394218.002024-03-118326Actual
11639189.002023-03-128365Actual
2133962.462023-12-1383111Actual
16568211.002023-08-128363Actual
742950.002022-11-128356Budget
23142257.002024-02-108367Actual
1487200.002022-06-128315Budget
32670298.002024-11-118364Actual
2502566.002024-04-118346Actual
13177174.002023-04-128317Actual
887890.002022-12-138328Budget
29294222.002024-08-118364Actual
1694646.002023-08-128356Actual
4386100.002022-08-128328Budget
13318288.972023-04-128318Actual
33640344.002024-12-128313Actual
220890.002022-06-128368Budget
29937103.952024-08-1183411Actual
33110425.332024-11-118318Actual
20134160.002023-11-128367Actual
1954111.402023-10-1283612Actual
27139104.002024-06-118316Actual
2031186.932023-11-1283111Actual
3632790.002025-02-108346Actual
3408492.002024-12-128366Actual
505133.002022-05-128316Actual
34408101.822024-12-1283311Actual
8141175.002022-12-138364Actual
3688324.162025-02-1083212Actual
9341163.002023-01-108315Actual
1111080.002023-02-108328Budget
16039230.002023-07-138367Actual
2405467.002024-03-118366Actual
1392651.002023-05-128356Actual
38360450.002025-04-128314Actual
13239177.002023-04-128367Actual
21875125.002024-01-108365Actual
32728293.002024-11-118315Actual
32821144.002024-11-118316Actual
37685454.122025-03-128318Actual
2352010.332024-02-1083112Actual
14769122.002023-06-128365Actual
6695100.002022-10-128368Budget
14557237.002023-06-128363Actual
13240200.002023-04-128367Budget
1942567.782023-10-1283611Actual
8140200.002022-12-138364Budget
2656852.892024-05-1183611Actual
424200.002022-05-128365Budget
4992116.002022-09-128316Actual
34100.002022-05-128313Budget
16004256.002023-07-138317Actual
194835.012023-10-1283112Actual
3292850.002024-11-118356Actual
3790200.002022-08-128365Budget
24793104.002024-04-118364Actual
2561310.332024-04-1183612Actual
15501408.002023-07-138313Actual
8938105.632022-12-138368Actual
5243112.002022-09-128366Actual
1186286.002023-03-128346Actual
2473285.002022-07-138314Actual
188088.002022-06-128366Actual
1535377.362023-06-1283611Actual
3405262.002024-12-128356Actual
7568200.002022-11-128317Budget
2207158.662022-06-128368Actual
5648100.002022-10-128313Budget
12189200.002023-03-128318Budget
3791417.782025-03-1283511Actual
31604279.002024-10-118315Actual
283100.002022-05-128364Budget
214690.002022-06-128328Budget
31036117.782024-09-1183311Actual
6261114.002022-10-128346Actual
855250.002022-12-138356Budget
952751.002023-01-108326Actual
8751200.002022-12-138367Budget
37747296.542025-03-128368Actual
3800586.932025-03-1283112Actual
18159288.972023-09-128318Actual
8689180.002022-12-138317Actual
22965103.002024-02-108336Actual
3685596.512025-02-1083112Actual
1005380.002023-01-108368Budget
28021254.002024-07-128363Actual
578942.002022-10-128373Actual
3177881.002024-10-118346Actual
9399200.002023-01-108365Budget
29797261.692024-08-118368Actual
35706134.802025-01-1083112Actual
10739117.002023-02-108346Actual
36386104.002025-02-108366Actual
2549667.782024-04-1183611Actual
1795156.002023-09-128346Actual
13178200.002023-04-128317Budget
18816185.002023-10-128365Actual
2777827.362024-06-1183212Actual
2610200.002022-07-138315Actual
25141306.002024-04-118317Actual
36061480.002025-02-108314Actual
7335100.002022-11-128336Budget
8610112.002022-12-138366Actual
1928381.612023-10-1283111Actual
21630312.002024-01-108313Actual
571183.002022-10-128363Actual
20782145.002023-12-138364Actual
3673883.742025-02-1083411Actual
28488445.002024-07-128317Actual
1176768.002023-03-128326Actual
406057.002022-08-128356Actual
9576100.002023-01-108336Budget
3582581.962025-01-1083113Actual
12706200.002023-04-128315Budget
5509100.002022-09-128328Budget
18220210.182023-09-128368Actual
2254817.782024-01-1083612Actual
19844135.002023-11-128365Actual
1895555.002023-10-128346Actual
37593353.002025-03-128317Actual
3217304.122022-07-138318Actual
2098200.002022-06-128318Budget
15714146.002023-07-138315Actual
28902126.292024-07-1283112Actual
1842148.632023-09-1283611Actual
1243880.002023-04-128363Budget
1686628.002023-08-128326Actual
3403132.002022-08-128313Actual
18604202.002023-10-128363Actual
11498169.002023-03-128364Actual
3076248.002022-07-138317Actual
27549179.492024-06-1183111Actual
24111251.002024-03-118317Actual
19751116.002023-11-128364Actual
35123.002022-05-128313Actual
2245784.802024-01-1083611Actual
1735814.592023-08-1283511Actual
2440453.952024-03-1183411Actual
3627336.002025-02-108326Actual
907690.002023-01-108363Budget
1936540.122023-10-1283411Actual
755100.002022-05-128366Budget
5242100.002022-09-128366Budget
2093281.002023-12-138316Actual
23857163.002024-03-118365Actual
39277122.312025-04-1283113Actual
35506146.512025-01-1083111Actual
795590.002022-12-138363Budget
1594778.002023-07-138366Actual
30029118.852024-08-1183112Actual
1851216.722023-09-1283612Actual
34176222.002024-12-128367Actual
16097342.002023-07-138318Actual
12565200.002023-04-128314Budget
1191060.002023-03-128356Budget
601200.002022-05-128336Budget
2923196.002024-08-118373Actual
14523296.002023-06-128313Actual
19632220.002023-11-128363Actual
36974164.412025-02-1083113Actual
18723137.002023-10-128364Actual
69655.002022-05-128356Actual
23609331.002024-03-118313Actual
1251730.002023-04-128373Budget
2305095.002024-02-108366Actual
1426313.532023-05-1283211Actual
3127587.222024-09-1183113Actual
2844150.002022-07-138336Actual
2650746.502024-05-1183411Actual
1336780.002023-04-128328Budget
1838711.402023-09-1283511Actual
2535486.932024-04-1183111Actual
255816.082024-04-1183212Actual
36188207.002025-02-108365Actual
130121.002022-06-128373Actual
1485436.002023-06-128326Actual
14141137.452023-05-128328Actual
6696149.572022-10-128368Actual
32458141.612024-10-1183613Actual
34554110.342024-12-1283112Actual
25262179.872024-04-118328Actual
12110200.002023-03-128367Budget
2139456.082023-12-1383311Actual
18929105.002023-10-128336Actual
22818173.002024-02-108315Actual
8879135.932022-12-138328Actual
8281140.002022-12-138365Actual
6214140.002022-10-128336Actual
5461345.032022-09-128318Actual
2204043.002024-01-108356Actual
4914200.002022-09-128365Budget
2435026.292024-03-1183211Actual
26304542.002024-05-118318Actual
3458243.312024-12-1283212Actual
13098100.002023-04-128366Budget
36598219.272025-02-108368Actual
3868100.002022-08-128316Budget
1223798.052023-03-128328Actual
30626120.002024-09-118336Actual
144355.012023-05-1283212Actual
7707226.842022-11-128318Actual
3857360.002025-04-128326Actual
3750371.002025-03-128356Actual
28431111.002024-07-128366Actual
17812167.002023-09-128365Actual
39157128.422025-04-1283112Actual
2530147.002022-07-138364Actual
19225157.142023-10-128368Actual
2020100.002022-06-128367Budget
1064246.002023-02-108326Actual
6366100.002022-10-128366Budget
2601062.002024-05-118316Actual
24759220.002024-04-118314Actual
3216200.002022-07-138318Budget
293750.002022-07-138356Budget
36095284.002025-02-108364Actual
2045448.632023-11-1283611Actual
8457100.002022-12-138336Budget
2340252.892024-02-1083411Actual
12376124.002023-04-128313Actual
69550.002022-05-128356Budget
38778255.002025-04-128367Actual
182044.002022-06-128356Actual
2497120.002024-04-118326Actual
21988122.002024-01-108336Actual
3035794.002024-09-118373Actual
3590280.002022-08-128314Budget
2172143.002024-01-108373Actual
38183266.172025-03-1283613Actual
1730435.872023-08-1283311Actual
8830200.002022-12-138318Budget
915530.002023-01-108373Budget
4339219.272022-08-128318Actual
13819108.002023-05-128316Actual
3221536.932024-10-1183511Actual
8752169.002022-12-138367Actual
13099101.002023-04-128366Actual
1692072.002023-08-128346Actual
29971116.722024-08-1183611Actual
3918556.082025-04-1283212Actual
19957111.002023-11-128336Actual
3065271.002024-09-118346Actual
3438141.192024-12-1283211Actual
21247195.022023-12-138328Actual
30300242.002024-09-118363Actual
1588864.002023-07-138346Actual
21219395.032023-12-138318Actual
1138921.002023-03-128373Actual
1998369.002023-11-128346Actual
16125157.142023-07-138328Actual
16746185.002023-08-128315Actual
2505134.002024-04-118356Actual
279440.002022-07-138326Budget
3402694.002024-12-128346Actual
17430.002022-05-128373Budget
33466170.982024-11-1183612Actual
26425101.822024-05-1183111Actual
850479.002022-12-138346Actual
8219184.002022-12-138315Actual
234790.002022-07-138363Budget
2332063.532024-02-1083111Actual
6961200.002022-11-128314Budget
21749196.002024-01-108314Actual
12109138.002023-03-128367Actual
164455.012023-07-1383212Actual
9590.002022-05-128363Budget
24264234.422024-03-118368Actual
1027130.002023-02-108373Budget
1632613.532023-07-1383511Actual
16894106.002023-08-128336Actual
26365222.302024-05-118368Actual
33404101.822024-11-1183112Actual
34945290.002025-01-108364Actual
12377100.002023-04-128313Budget
2242453.952024-01-1083411Actual
15145143.512023-06-128328Actual
840860.002022-12-138326Budget
1019289.002023-02-108363Actual
28140242.002024-07-128364Actual
23729224.002024-03-118314Actual
7160157.002022-11-128365Actual
1196893.002023-03-128366Actual
17719137.002023-09-128364Actual
2402264.002024-03-118356Actual
35236101.002025-01-108366Actual
29677273.002024-08-118367Actual
354340.002022-08-128373Actual
3591245.002022-08-128314Actual
29910110.342024-08-1183311Actual
3213482.682024-10-1183211Actual
2334841.192024-02-1083211Actual
4387178.362022-08-128328Actual
3172439.002024-10-118326Actual
30768358.002024-09-118317Actual
144089.272023-05-1283112Actual
571080.002022-10-128363Budget
8831231.392022-12-138318Actual
4446100.002022-08-128368Budget
12990112.002023-04-128346Actual
32398139.852024-10-1183113Actual
31546240.002024-10-118364Actual
2437735.872024-03-1183311Actual
2148251.822023-12-1383611Actual
37396116.002025-03-128316Actual
12846109.002023-04-128316Actual
2546326.292024-04-1183511Actual
38956160.342025-04-1283111Actual
29855184.812024-08-1183111Actual
10132100.002023-02-108313Budget
11062295.032023-02-108318Actual
1064350.002023-02-108326Budget
33887271.002024-12-128365Actual
2342914.592024-02-1083511Actual
630860.002022-10-128356Budget
20220178.362023-11-128328Actual
11863100.002023-03-128346Budget
32607118.002024-11-118373Actual
391650.002022-08-128326Budget
6213100.002022-10-128336Budget
38864179.872025-04-128328Actual
225155.012024-01-1083112Actual
15656141.002023-07-138364Actual
1901394.002023-10-128366Actual
35448257.152025-01-108368Actual
4773200.002022-09-128364Budget
19105259.002023-10-128367Actual
1931114.592023-10-1283211Actual
11719100.002023-03-128316Budget
616453.002022-10-128326Actual
6775155.002022-11-128313Actual
6774100.002022-11-128313Budget
26209320.002024-05-118317Actual
2692895.002024-06-118373Actual
2875687.992024-07-1283311Actual
1349217.002022-06-128314Actual
748886.002022-11-128366Actual
38152141.612025-03-1283213Actual
2346266.722024-02-1083611Actual
3005725.232024-08-1183212Actual
32048254.122024-10-118368Actual
3325869.912024-11-1183211Actual
1624511.402023-07-1383211Actual
2579267.002024-05-118373Actual
423140.002022-05-128365Actual
2724650.002024-06-118356Actual
2988341.192024-08-1183211Actual
1725200.002022-06-128336Budget
33795242.002024-12-128364Actual
13319200.002023-04-128318Budget
27929243.362024-06-1183613Actual
1482792.002023-06-128316Actual
1223680.002023-03-128328Budget
12944100.002023-04-128336Budget
38067225.232025-03-1283612Actual
18101158.002023-09-128367Actual
2004278.002023-11-128366Actual
37001181.962025-02-1083213Actual
31752143.002024-10-118336Actual
6635100.002022-10-128328Budget

Generated 2025-06-11 04:18:48.780 UTC