[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-238315Actual
8458140.002022-11-238336Actual
1485436.002023-05-238326Actual
19751116.002023-10-238364Actual
3671189.062025-01-2183311Actual
20782145.002023-11-238364Actual
5897133.002022-09-228364Actual
34408101.822024-11-2283311Actual
39038127.362025-03-2383411Actual
1830614.592023-08-2383211Actual
5243112.002022-08-238366Actual
31391402.002024-09-218313Actual
26209320.002024-04-218317Actual
6961200.002022-10-238314Budget
38067225.232025-02-2083612Actual
1750816.722023-07-2383612Actual
3653200.002022-07-238364Budget
1289442.002023-03-238326Actual
38125113.532025-02-2083113Actual
2609156.002024-04-218346Actual
37396116.002025-02-208316Actual
24203310.182024-02-208318Actual
31217188.002024-08-2283612Actual
19957111.002023-10-238336Actual
5837278.002022-09-228314Actual
962377.002022-12-218346Actual
2716647.002024-05-228326Actual
23142257.002024-01-218367Actual
1426313.532023-04-2283211Actual
31546240.002024-09-218364Actual
3865375.002025-03-238356Actual
30861596.552024-08-228318Actual
1138921.002023-02-208373Actual
11577200.002023-02-208315Budget
15749163.002023-06-238365Actual
8879135.932022-11-238328Actual
835200.002022-04-228317Budget
33583238.102024-10-2283613Actual
1998369.002023-10-238346Actual
346479.002022-07-238363Actual
2648049.702024-04-2183311Actual
31036117.782024-08-2283311Actual
2881022.042024-06-2283511Actual
38240375.002025-03-238313Actual
743039.002022-10-238356Actual
4446100.002022-07-238368Budget
33110425.332024-10-228318Actual
30889207.152024-08-228328Actual
4524100.002022-08-238313Budget
32635493.002024-10-228314Actual
1131180.002023-02-208363Budget
2843200.002022-06-238336Budget
21161178.002023-11-238367Actual
30981148.632024-08-2283111Actual
23262155.632024-01-218368Actual
23764167.002024-02-208364Actual
2671974.942024-04-2183113Actual
34141387.002024-11-228317Actual
571080.002022-09-228363Budget
728763.002022-10-238326Actual
2891101.002022-06-238346Actual
332490.002022-06-238368Budget
27986398.002024-06-228313Actual
391650.002022-07-238326Budget
4851200.002022-08-238315Budget
6508180.002022-09-228367Actual
1842148.632023-08-2383611Actual
29677273.002024-07-228367Actual
10457200.002023-01-218315Budget
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
69550.002022-04-228356Budget
504151.002022-08-238326Actual
4913165.002022-08-238365Actual
36797100.762025-01-2183611Actual
23228152.602024-01-218328Actual
962280.002022-12-218346Budget
29445112.002024-07-228316Actual
1223680.002023-02-208328Budget
10379200.002023-01-218364Budget
34701171.432024-11-2283213Actual
2878396.512024-06-2283411Actual
3561518.842024-12-2183511Actual
5570141.992022-08-238368Actual
18723137.002023-09-228364Actual
1027130.002023-01-218373Budget
3059860.002024-08-228326Actual
1186286.002023-02-208346Actual
33795242.002024-11-228364Actual
2530147.002022-06-238364Actual
2139456.082023-11-2383311Actual
15145143.512023-05-238328Actual
1901394.002023-09-228366Actual
1243880.002023-03-238363Budget
2650746.502024-04-2183411Actual
7489100.002022-10-238366Budget
2988341.192024-07-2283211Actual
31155128.422024-08-2283112Actual
423140.002022-04-228365Actual
35096102.002024-12-218316Actual
1697998.002023-07-238366Actual
38743397.002025-03-238317Actual
850479.002022-11-238346Actual
2201475.002023-12-218346Actual
5569100.002022-08-238368Budget
10594100.002023-01-218316Budget
855172.002022-11-238356Actual
16004256.002023-06-238317Actual
15807100.002023-06-238316Actual
406057.002022-07-238356Actual
5648100.002022-09-228313Budget
5649113.002022-09-228313Actual
36301144.002025-01-218336Actual
37593353.002025-02-208317Actual
1692072.002023-07-238346Actual
2440453.952024-02-2083411Actual
5089118.002022-08-238336Actual
1559360.002023-06-238373Actual
20220178.362023-10-238328Actual
2692895.002024-05-228373Actual
16533358.002023-07-238313Actual
4710280.002022-08-238314Budget
30265417.002024-08-228313Actual
887890.002022-11-238328Budget
29971116.722024-07-2283611Actual
20840177.002023-11-238315Actual
12377100.002023-03-238313Budget
36536551.092025-01-218318Actual
1384628.002023-04-228326Actual
37477102.002025-02-208346Actual
38395235.002025-03-238364Actual
29642383.002024-07-228317Actual
13366146.542023-03-238328Actual
2352010.332024-01-2183112Actual
13543250.002023-04-228363Actual
33172257.152024-10-228368Actual
1005380.002022-12-218368Budget
22640202.002024-01-218363Actual
31511423.002024-09-218314Actual
32340168.852024-09-2183612Actual
2746100.002022-06-238316Budget
12565200.002023-03-238314Budget
2437735.872024-02-2083311Actual
37451120.002025-02-208336Actual
17870113.002023-08-238316Actual
3446234.802024-11-2283511Actual
2653411.402024-04-2183511Actual
13239177.002023-03-238367Actual
2239746.502023-12-2183311Actual
6213100.002022-09-228336Budget
1176768.002023-02-208326Actual
21126195.002023-11-238317Actual
32014257.152024-09-218328Actual
24759220.002024-03-228314Actual
12768100.002023-03-238365Budget
2997100.002022-06-238366Budget
11063200.002023-01-218318Budget
34825224.002024-12-218363Actual
7099200.002022-10-238315Budget
35236101.002024-12-218366Actual
2543634.802024-03-2283411Actual
28523247.002024-06-228367Actual
1629111.002022-05-238316Actual
8282200.002022-11-238365Budget
13724203.002023-04-228315Actual
22165225.002023-12-218367Actual
10738100.002023-01-218346Budget
22965103.002024-01-218336Actual
34100.002022-04-228313Budget
18816185.002023-09-228365Actual
13318288.972023-03-238318Actual
36095284.002025-01-218364Actual
14734194.002023-05-238315Actual
194835.012023-09-2283112Actual
1164100.002022-05-238313Budget
28431111.002024-06-228366Actual
7021200.002022-10-238364Budget
13319200.002023-03-238318Budget
3520351.002024-12-218356Actual
38601155.002025-03-238336Actual
1836037.992023-08-2383411Actual
9341163.002022-12-218315Actual
30176181.962024-07-2283213Actual
17157126.842023-07-238328Actual
5382136.002022-08-238367Actual
630751.002022-09-228356Actual
32961129.002024-10-228366Actual
36386104.002025-01-218366Actual
20627372.002023-11-238313Actual
37805136.932025-02-2083111Actual
7707226.842022-10-238318Actual
648100.002022-04-228346Budget
14642209.002023-05-238314Actual
1496779.002023-05-238366Actual
25950202.002024-04-218365Actual
5836280.002022-09-228314Budget
3783332.672025-02-2083211Actual
8219184.002022-11-238315Actual
10984200.002023-01-218367Budget
24851143.002024-03-228315Actual
12047200.002023-02-208317Budget
38778255.002025-03-238367Actual
12564230.002023-03-238314Actual
30029118.852024-07-2283112Actual
29500153.002024-07-228336Actual
9342200.002022-12-218315Budget
16653246.002023-07-238314Actual
2242453.952023-12-2183411Actual
33551148.622024-10-2283213Actual
94102.002022-04-228363Actual
144089.272023-04-2283112Actual
7238136.002022-10-238316Actual
2538213.532024-03-2283211Actual
167640.002022-05-238326Budget
14557237.002023-05-238363Actual
1686628.002023-07-238326Actual
2305095.002024-01-218366Actual
35293356.002024-12-218317Actual
12048187.002023-02-208317Actual
728660.002022-10-238326Budget
222200.002022-04-228314Budget
13098100.002023-03-238366Budget
895143.002022-04-228367Actual
21841194.002023-12-218315Actual
754107.002022-04-228366Actual
3590280.002022-07-238314Budget
1544416.722023-05-2383612Actual
30420310.002024-08-228364Actual
850580.002022-11-238346Budget
2505134.002024-03-228356Actual
1138830.002023-02-208373Budget
781580.002022-10-238368Budget
2610200.002022-06-238315Actual
18220210.182023-08-238368Actual
122390.002022-05-238363Budget
31604279.002024-09-218315Actual
2402264.002024-02-208356Actual
1621781.612023-06-2383111Actual
5322169.002022-08-238317Actual
4772178.002022-08-238364Actual
1765741.002023-08-238373Actual
282165.002022-04-228364Actual
977273.812022-04-228318Actual
30091173.102024-07-2283612Actual
34262281.392024-11-228328Actual
30626120.002024-08-228336Actual
11640100.002023-02-208365Budget
12297129.872023-02-208368Actual
840955.002022-11-238326Actual
28643214.722024-06-228368Actual
3217304.122022-06-238318Actual
6960220.002022-10-238314Actual
504050.002022-08-238326Budget
32515344.002024-10-228313Actual
1488238.002022-05-238315Actual
3685596.512025-01-2183112Actual
2370142.002024-02-208373Actual
4013101.002022-07-238346Actual
24111251.002024-02-208317Actual
17685175.002023-08-238314Actual
3790200.002022-07-238365Budget
7336138.002022-10-238336Actual
38275211.002025-03-238363Actual
803232.002022-11-238373Actual
3750371.002025-02-208356Actual
24145188.002024-02-208367Actual
13508341.002023-04-228313Actual
28106493.002024-06-228314Actual
37245317.002025-02-208364Actual
3553479.482024-12-2183211Actual
1942567.782023-09-2283611Actual
37536118.002025-02-208366Actual
7706200.002022-10-238318Budget
748886.002022-10-238366Actual
795590.002022-11-238363Budget
18781131.002023-09-228315Actual
19717192.002023-10-238314Actual
11436200.002023-02-208314Budget
3323155.632022-06-238368Actual
64984.002022-04-228346Actual
34176222.002024-11-228367Actual
37685454.122025-02-208318Actual
18101158.002023-08-238367Actual
1895555.002023-09-228346Actual
242430.002022-06-238373Budget
12110200.002023-02-208367Budget
2019151.002022-05-238367Actual
7816108.662022-10-238368Actual
1535377.362023-05-2383611Actual
167749.002022-05-238326Actual
19809163.002023-10-238315Actual
69655.002022-04-228356Actual
32876130.002024-10-228336Actual
3373276.002024-11-228373Actual
3106396.512024-08-2283411Actual
28844100.762024-06-2283611Actual
1833337.992023-08-2383311Actual
28964153.952024-06-2283612Actual
21664232.002023-12-218363Actual
19225157.142023-09-228368Actual
4120137.002022-07-238366Actual
182044.002022-05-238356Actual
34945290.002024-12-218364Actual
31837102.002024-09-218366Actual
738393.002022-10-238346Actual
1797736.002023-08-238356Actual
7894100.002022-11-238313Budget
1461444.002023-05-238373Actual
2399677.002024-02-208346Actual
2540932.672024-03-2283311Actual
2254817.782023-12-2183612Actual
2103958.002023-11-238356Actual
108490.002022-04-228368Budget
518464.002022-08-238356Actual
28902126.292024-06-2283112Actual
21988122.002023-12-218336Actual
34234466.242024-11-228318Actual
37887120.972025-02-2083411Actual
2724650.002024-05-228356Actual
2172143.002023-12-218373Actual
2473142.002024-03-228373Actual
39277122.312025-03-2383113Actual
181950.002022-05-238356Budget
34733141.612024-11-2283613Actual
3488294.002024-12-218373Actual
29585102.002024-07-228366Actual
2458212.462024-02-2083612Actual
34554110.342024-11-2283112Actual
578840.002022-09-228373Budget
24264234.422024-02-208368Actual
2615066.002024-04-218366Actual
1083126.842022-04-228368Actual
20874181.002023-11-238365Actual
405960.002022-07-238356Budget
13759117.002023-04-228365Actual
3742339.002025-02-208326Actual
691233.002022-10-238373Actual
7335100.002022-10-238336Budget
7755116.232022-10-238328Actual
36656202.892025-01-2183111Actual
21783103.002023-12-218364Actual
13664153.002023-04-228364Actual
3397240.002024-11-228326Actual
38836470.792025-03-238318Actual
1694646.002023-07-238356Actual
4259167.002022-07-238367Actual
30300242.002024-08-228363Actual
2890100.002022-06-238346Budget
205395.012023-10-2383212Actual
424200.002022-04-228365Budget
2033925.232023-10-2383211Actual
855250.002022-11-238356Budget
2136734.802023-11-2383211Actual
245502.892024-02-2083212Actual
2157314.592023-11-2383612Actual
683590.002022-10-238363Budget
738280.002022-10-238346Budget
38864179.872025-03-238328Actual
2133962.462023-11-2383111Actual
3635370.002025-01-218356Actual
32728293.002024-10-228315Actual
5460200.002022-08-238318Budget
999290.002022-12-218328Budget
19598334.002023-10-238313Actual
28233256.002024-06-228365Actual
2497120.002024-03-228326Actual
1435051.822023-04-2283611Actual
17191182.902023-07-238368Actual
504100.002022-04-228316Budget
630860.002022-09-228356Budget
11062295.032023-01-218318Actual
2346266.722024-01-2183611Actual
36598219.272025-01-218368Actual
27631100.762024-05-2283411Actual
1733156.082023-07-2383411Actual
6507200.002022-09-228367Budget
2291089.002024-01-218316Actual
3556187.992024-12-2183311Actual
25698293.002024-04-218313Actual
1529233.742023-05-2383311Actual
30385393.002024-08-228314Actual
840860.002022-11-238326Budget
32670298.002024-10-228364Actual
952660.002022-12-218326Budget
13177174.002023-03-238317Actual
23915113.002024-02-208316Actual
2777827.362024-05-2283212Actual
1196893.002023-02-208366Actual
18689220.002023-09-228314Actual
22605351.002024-01-218313Actual
1493455.002023-05-238356Actual
32306124.172024-09-2183112Actual
279440.002022-06-238326Budget
803330.002022-11-238373Budget
11578204.002023-02-208315Actual
20099258.002023-10-238317Actual
3573456.082024-12-2183212Actual
4121100.002022-07-238366Budget
5975200.002022-09-228315Budget
10458180.002023-01-218315Actual
8360100.002022-11-238316Budget
234790.002022-06-238363Budget
6261114.002022-09-228346Actual
25296187.452024-03-228368Actual
22130222.002023-12-218317Actual
11816137.002023-02-208336Actual
9726100.002022-12-218366Budget
1487200.002022-05-238315Budget
2601062.002024-04-218316Actual
3343224.162024-10-2283212Actual
33052278.002024-10-228367Actual
2101379.002023-11-238346Actual
1628100.002022-05-238316Budget
3833264.002025-03-238373Actual
12627200.002023-03-238364Budget
9590.002022-04-228363Budget
2839869.002024-06-228356Actual
3180460.002024-09-218356Actual
26836345.002024-05-228313Actual
2332063.532024-01-2183111Actual
3857360.002025-03-238326Actual
8938105.632022-11-238368Actual
8220200.002022-11-238315Budget
27491211.692024-05-228368Actual
25820270.002024-04-218314Actual
3213482.682024-09-2183211Actual
3789206.002022-07-238365Actual
31097126.292024-08-2283611Actual
8752169.002022-11-238367Actual
19844135.002023-10-238365Actual
6635100.002022-09-228328Budget
36974164.412025-01-2183113Actual
27549179.492024-05-2283111Actual
755100.002022-04-228366Budget
10133121.002023-01-218313Actual
27604128.422024-05-2283311Actual
14053238.002023-04-228367Actual
23644182.002024-02-208363Actual
28581554.122024-06-228318Actual
1349217.002022-05-238314Actual
34674157.402024-11-2283113Actual
38360450.002025-03-238314Actual
25176221.002024-03-228367Actual
8830200.002022-11-238318Budget
174506.082023-07-2383112Actual
3906515.652025-03-2383511Actual
972788.002022-12-218366Actual
2546326.292024-03-2283511Actual
16039230.002023-06-238367Actual
11250100.002023-02-208313Budget
2667200.002022-06-238365Actual
9203253.002022-12-218314Actual
3731200.002022-07-238315Budget
26425101.822024-04-2183111Actual
1725200.002022-05-238336Budget
3403132.002022-07-238313Actual
2645343.312024-04-2183211Actual
4445157.142022-07-238368Actual
26990240.002024-05-228364Actual
10319200.002023-01-218314Budget
4387178.362022-07-238328Actual
255816.082024-03-2283212Actual
29763213.212024-07-228328Actual
293750.002022-06-238356Budget
9576100.002022-12-218336Budget
10844115.002023-01-218366Actual
1772100.002022-05-238346Budget
602130.002022-04-228336Actual
36443414.002025-01-218317Actual
26065100.002024-04-218336Actual
2337545.442024-01-2183311Actual
4338200.002022-07-238318Budget
1990295.002023-10-238316Actual
25234367.752024-03-228318Actual
3668466.722025-01-2183211Actual
1931114.592023-09-2283211Actual
1591457.002023-06-238356Actual
102490.002022-04-228328Budget
2039349.702023-10-2383411Actual
2609200.002022-06-238315Budget
952751.002022-12-218326Actual
6634135.932022-09-228328Actual
6586266.242022-09-228318Actual
915424.002022-12-218373Actual
12944100.002023-03-238336Budget
11251158.002023-02-208313Actual
7239100.002022-10-238316Budget
34496167.782024-11-2283611Actual
2765844.382024-05-2283511Actual
293859.002022-06-238356Actual
578942.002022-09-228373Actual
3408492.002024-11-228366Actual
24231169.272024-02-208328Actual
3965100.002022-07-238336Budget
25141306.002024-03-228317Actual
16568211.002023-07-238363Actual
19632220.002023-10-238363Actual
3331272.042024-10-2283411Actual
1078560.002023-01-218356Budget
518360.002022-08-238356Budget
31639266.002024-09-218365Actual
26365222.302024-04-218368Actual
2561310.332024-03-2283612Actual
30768358.002024-08-228317Actual
8281140.002022-11-238365Actual
2893025.232024-06-2283212Actual
33018402.002024-10-228317Actual
32188108.212024-09-2183411Actual
17530.002022-04-228373Actual
9945361.692022-12-218318Actual
2955256.002024-07-228356Actual
5509100.002022-08-238328Budget
1928381.612023-09-2283111Actual
1131089.002023-02-208363Actual
17129314.722023-07-238318Actual
38546106.002025-03-238316Actual
2603721.002024-04-218326Actual
3732167.002022-07-238315Actual
5508160.182022-08-238328Actual
35328296.002024-12-218367Actual
10692141.002023-01-218336Actual
1482792.002023-05-238316Actual
6695100.002022-09-228368Budget
1992936.002023-10-238326Actual
2535486.932024-03-2283111Actual
39157128.422025-03-2383112Actual
28291135.002024-06-228316Actual
9944200.002022-12-218318Budget
177398.002022-05-238346Actual
9866200.002022-12-218367Budget
5896200.002022-09-228364Budget
5090100.002022-08-238336Budget
21749196.002023-12-218314Actual
13427100.002023-03-238368Budget
27896234.592024-05-2283213Actual
3603369.002025-01-218373Actual
7568200.002022-10-238317Budget
17719137.002023-08-238364Actual
1881100.002022-05-238366Budget
601200.002022-04-228336Budget
3862777.002025-03-238346Actual
1111080.002023-01-218328Budget
795490.002022-11-238363Actual
1190945.002023-02-208356Actual
3718290.002025-02-208373Actual
14882109.002023-05-238336Actual
12626182.002023-03-238364Actual
35386466.242024-12-218318Actual
10691100.002023-01-218336Budget
2727997.002024-05-228366Actual
34616197.572024-11-2283612Actual
3632790.002025-01-218346Actual
234674.002022-06-238363Actual
2844150.002022-06-238336Actual
11499200.002023-02-208364Budget
1019289.002023-01-218363Actual
32048254.122024-09-218368Actual
16839111.002023-07-238316Actual
2872951.822024-06-2283211Actual
15862115.002023-06-238336Actual
28198264.002024-06-228315Actual
38453253.002025-03-238315Actual
2299160.002024-01-218346Actual
7020162.002022-10-238364Actual
22760121.002024-01-218364Actual
966942.002022-12-218356Actual
11969100.002023-02-208366Budget
38956160.342025-03-2383111Actual
2234281.612023-12-2183111Actual
326490.002022-06-238328Budget
39219211.402025-03-2383612Actual
4199200.002022-07-238317Budget
4012100.002022-07-238346Budget
513765.002022-08-238346Actual
279529.002022-06-238326Actual
3868100.002022-07-238316Budget
1336780.002023-03-238328Budget
29387231.002024-07-228365Actual
2443112.462024-02-2083511Actual
25855187.002024-04-218364Actual
1019380.002023-01-218363Budget
21247195.022023-11-238328Actual
3137138.002022-06-238367Actual
1795156.002023-08-238346Actual
12767126.002023-03-238365Actual
3148387.002024-09-218373Actual
14018197.002023-04-228317Actual
31894371.002024-09-218317Actual
17565397.002023-08-238313Actual
8690200.002022-11-238317Budget
2432260.332024-02-2083111Actual
2996130.002022-06-238366Actual
34910451.002024-12-218314Actual
2334841.192024-01-2183211Actual
20134160.002023-10-238367Actual
9479140.002022-12-218316Actual
1191060.002023-02-208356Budget
364172.002022-04-228315Actual
354340.002022-07-238373Actual
1851216.722023-08-2383612Actual
346580.002022-07-238363Budget
27336332.002024-05-228317Actual
31334159.152024-08-2283613Actual
11111143.512023-01-218328Actual
37001181.962025-01-2183213Actual
636779.002022-09-228366Actual
22725211.002024-01-218314Actual
3290297.002024-10-228346Actual
6037164.002022-09-228365Actual
12943128.002023-03-238336Actual
907690.002022-12-218363Budget
27194150.002024-05-228336Actual
1387484.002023-04-228336Actual
14175167.752023-04-228368Actual
27220106.002024-05-228346Actual
1730435.872023-07-2383311Actual
27457317.752024-05-228328Actual
12990112.002023-03-238346Actual
33640344.002024-11-228313Actual
2095930.002023-11-238326Actual
2405467.002024-02-208366Actual
458474.002022-08-238363Actual
2204043.002023-12-218356Actual
6834103.002022-10-238363Actual
9575138.002022-12-218336Actual
16781185.002023-07-238365Actual
15501408.002023-06-238313Actual
2269787.002024-01-218373Actual
8140200.002022-11-238364Budget
836178.002022-04-228317Actual
2193376.002023-12-218316Actual
6116107.002022-09-228316Actual
20747241.002023-11-238314Actual
15117384.422023-05-238318Actual
1627236.932023-06-2383311Actual
29797261.692024-07-228368Actual
6587200.002022-09-228318Budget
2144811.402023-11-2383511Actual
3138100.002022-06-238367Budget
35942308.002025-01-218313Actual
35976233.002025-01-218363Actual
17071169.002023-07-238367Actual
33466170.982024-10-2283612Actual
2147151.082022-05-238328Actual
3065271.002024-08-228346Actual
28140242.002024-06-228364Actual
3075200.002022-06-238317Budget
2435026.292024-02-2083211Actual
24999121.002024-03-228336Actual
26871282.002024-05-228363Actual
19105259.002023-09-228367Actual
1594778.002023-06-238366Actual
37033157.402025-01-2183613Actual
31986478.362024-09-218318Actual
37090436.002025-02-208313Actual
3402694.002024-11-228346Actual
11718123.002023-02-208316Actual
1800983.002023-08-238366Actual
130121.002022-05-238373Actual
1549132.002022-05-238365Actual
11498169.002023-02-208364Actual
1936540.122023-09-2283411Actual
15621183.002023-06-238314Actual
1632613.532023-06-2383511Actual
9478100.002022-12-218316Budget
1933822.042023-09-2283311Actual
29022122.312024-06-2283113Actual
29049232.842024-06-2283213Actual
17036237.002023-07-238317Actual
1223798.052023-02-208328Actual
154118.212023-05-2383112Actual
3591245.002022-07-238314Actual
19191190.482023-09-228328Actual
2286100.002022-06-238313Budget
14523296.002023-05-238313Actual
2666115.652024-04-2183612Actual
27692126.292024-05-2283611Actual
1739280.552023-07-2383611Actual
691330.002022-10-238373Budget
2579267.002024-04-218373Actual
28346163.002024-06-228336Actual
3035794.002024-08-228373Actual
10739117.002023-01-218346Actual
23729224.002024-02-208314Actual
24793104.002024-03-228364Actual
37747296.542025-02-208368Actual
1890139.002023-09-228326Actual
1968994.002023-10-238373Actual
11815100.002023-02-208336Budget
2508495.002024-03-228366Actual
15024295.002023-05-238317Actual
354240.002022-07-238373Budget
967050.002022-12-218356Budget
144355.012023-04-2283212Actual
242535.002022-06-238373Actual
1866147.002023-09-228373Actual
10515146.002023-01-218365Actual
32458141.612024-09-2183613Actual
2106996.002023-11-238366Actual
3558884.802024-12-2183411Actual
571183.002022-09-228363Actual
15059227.002023-05-238367Actual
39304231.082025-03-2383213Actual
27081195.002024-05-228365Actual
2004278.002023-10-238366Actual
2098200.002022-05-238318Budget
3898473.102025-03-2383211Actual
1348200.002022-05-238314Budget
3458243.312024-11-2283212Actual
23822179.002024-02-208315Actual
1726150.002022-05-238336Actual
35123.002022-04-228313Actual
15656141.002023-06-238364Actual
10595120.002023-01-218316Actual
2301767.002024-01-218356Actual
742950.002022-10-238356Budget
8689180.002022-11-238317Actual
12706200.002023-03-238315Budget
22284158.662023-12-218368Actual
1078668.002023-01-218356Actual
37860116.722025-02-2083311Actual
18929105.002023-09-228336Actual
1176650.002023-02-208326Budget
1165142.002022-05-238313Actual
16894106.002023-07-238336Actual
8831231.392022-11-238318Actual
21281169.272023-11-238368Actual
1222102.002022-05-238363Actual
15179166.242023-05-238368Actual
2807891.002024-06-228373Actual
1526513.532023-05-2383211Actual
2154010.332023-11-2383112Actual
37338248.002025-02-208365Actual
2837290.002024-06-228346Actual
6038200.002022-09-228365Budget
1531950.762023-05-2383411Actual
1360291.002023-04-228373Actual
3405262.002024-11-228356Actual
1303860.002023-03-238356Budget
2287139.002022-06-238313Actual
33675205.002024-11-228363Actual
2093281.002023-11-238316Actual
7160157.002022-10-238365Actual
1064246.002023-01-218326Actual
2757760.332024-05-2283211Actual
37303301.002025-02-208315Actual
29259385.002024-07-228314Actual
1647610.332023-06-2383612Actual
20662221.002023-11-238363Actual
164455.012023-06-2383212Actual
37713304.122025-02-208328Actual
35767225.232024-12-2183612Actual
2831834.002024-06-228326Actual
20253222.302023-10-238368Actual
3005725.232024-07-2283212Actual
1827867.782023-08-2383111Actual
20987115.002023-11-238336Actual
12298100.002023-02-208368Budget
13819108.002023-04-228316Actual
4200158.002022-07-238317Actual
29352293.002024-07-228315Actual
6117100.002022-09-228316Budget
39099147.572025-03-2383611Actual
3918556.082025-03-2383212Actual
3328576.292024-10-2283311Actual
2342914.592024-01-2183511Actual
13240200.002023-03-238367Budget
29139397.002024-07-228313Actual

Generated 2025-05-22 20:30:10.590 UTC