[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 896  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-248318Actual
19957111.002023-10-258336Actual
3408492.002024-11-248366Actual
2432260.332024-02-2283111Actual
2497120.002024-03-248326Actual
2099260.182022-05-258318Actual
466342.002022-08-258373Actual
8220200.002022-11-258315Budget
38152141.612025-02-2283213Actual
9017127.002022-12-238313Actual
781580.002022-10-258368Budget
33675205.002024-11-248363Actual
29585102.002024-07-248366Actual
458580.002022-08-258363Budget
30478264.002024-08-248315Actual
3603369.002025-01-238373Actual
6445264.002022-09-248317Actual
3901173.102025-03-2583311Actual
2147151.082022-05-258328Actual
1078668.002023-01-238356Actual
17565397.002023-08-258313Actual
16125157.142023-06-258328Actual
1726150.002022-05-258336Actual
1830614.592023-08-2583211Actual
2435026.292024-02-2283211Actual
30861596.552024-08-248318Actual
28291135.002024-06-248316Actual
1936540.122023-09-2483411Actual
3071190.002024-08-248366Actual
14676114.002023-05-258364Actual
20253222.302023-10-258368Actual
5136100.002022-08-258346Budget
16097342.002023-06-258318Actual
26304542.002024-04-238318Actual
4121100.002022-07-258366Budget
15714146.002023-06-258315Actual
7099200.002022-10-258315Budget
21875125.002023-12-238365Actual
30029118.852024-07-2483112Actual
16039230.002023-06-258367Actual
32458141.612024-09-2383613Actual
2440453.952024-02-2283411Actual
38125113.532025-02-2283113Actual
8830200.002022-11-258318Budget
18604202.002023-09-248363Actual
1594778.002023-06-258366Actual
15536197.002023-06-258363Actual
1138830.002023-02-228373Budget
23609331.002024-02-228313Actual
5569100.002022-08-258368Budget
1939228.422023-09-2483511Actual
194835.012023-09-2483112Actual
2893025.232024-06-2483212Actual
513765.002022-08-258346Actual
29174217.002024-07-248363Actual
12188245.032023-02-228318Actual
1629948.632023-06-2583411Actual
1959200.002022-05-258317Budget
24203310.182024-02-228318Actual
222200.002022-04-248314Budget
14141137.452023-04-248328Actual
9575138.002022-12-238336Actual
840955.002022-11-258326Actual
27750136.932024-05-2483112Actual
12847100.002023-03-258316Budget
37860116.722025-02-2283311Actual
39304231.082025-03-2583213Actual
11719100.002023-02-228316Budget
283100.002022-04-248364Budget
1772100.002022-05-258346Budget
2878396.512024-06-2483411Actual
8938105.632022-11-258368Actual
2045448.632023-10-2583611Actual
9479140.002022-12-238316Actual
2207389.002023-12-238366Actual
1724970.972023-07-2583111Actual
3458243.312024-11-2483212Actual
35976233.002025-01-238363Actual
33466170.982024-10-2483612Actual
5897133.002022-09-248364Actual
32515344.002024-10-248313Actual
2342914.592024-01-2383511Actual
2611748.002024-04-238356Actual
30513241.002024-08-248365Actual
1895555.002023-09-248346Actual
94102.002022-04-248363Actual
962377.002022-12-238346Actual
2988341.192024-07-2483211Actual
11816137.002023-02-228336Actual
14175167.752023-04-248368Actual
36386104.002025-01-238366Actual
33640344.002024-11-248313Actual
20747241.002023-11-258314Actual
1942567.782023-09-2483611Actual
1025134.422022-04-248328Actual
242535.002022-06-258373Actual
12627200.002023-03-258364Budget
33945133.002024-11-248316Actual
1836037.992023-08-2583411Actual
1423567.782023-04-2483111Actual
1461444.002023-05-258373Actual
2844150.002022-06-258336Actual
1027036.002023-01-238373Actual
195106.082023-09-2483212Actual
32821144.002024-10-248316Actual
8361153.002022-11-258316Actual
2148251.822023-11-2583611Actual
742950.002022-10-258356Budget
3177881.002024-09-238346Actual
9576100.002022-12-238336Budget
1446613.532023-04-2483612Actual
31302155.642024-08-2483213Actual
2472200.002022-06-258314Budget
15179166.242023-05-258368Actual
2561310.332024-03-2483612Actual
36443414.002025-01-238317Actual
255816.082024-03-2483212Actual
32961129.002024-10-248366Actual
22284158.662023-12-238368Actual
1176768.002023-02-228326Actual
34496167.782024-11-2483611Actual
11640100.002023-02-228365Budget
2193376.002023-12-238316Actual
7627191.002022-10-258367Actual
22852131.002024-01-238365Actual
8752169.002022-11-258367Actual
28902126.292024-06-2483112Actual
2458212.462024-02-2283612Actual
7707226.842022-10-258318Actual
27457317.752024-05-248328Actual
3216200.002022-06-258318Budget
32048254.122024-09-238368Actual
19163437.452023-09-248318Actual
636779.002022-09-248366Actual
12110200.002023-02-228367Budget
29500153.002024-07-248336Actual
10132100.002023-01-238313Budget
34554110.342024-11-2483112Actual
2473285.002022-06-258314Actual
850580.002022-11-258346Budget
130121.002022-05-258373Actual
182044.002022-05-258356Actual
2610200.002022-06-258315Actual
181950.002022-05-258356Budget
20840177.002023-11-258315Actual
2071950.002023-11-258373Actual
1960190.002022-05-258317Actual
3789206.002022-07-258365Actual
26990240.002024-05-248364Actual
8141175.002022-11-258364Actual
10318217.002023-01-238314Actual
19844135.002023-10-258365Actual
3517780.002024-12-238346Actual
4852209.002022-08-258315Actual
2101379.002023-11-258346Actual
32106167.782024-09-2383111Actual
3075200.002022-06-258317Budget
27811211.402024-05-2483612Actual
1485436.002023-05-258326Actual
346479.002022-07-258363Actual
18220210.182023-08-258368Actual
19191190.482023-09-248328Actual
24231169.272024-02-228328Actual
967050.002022-12-238356Budget
578942.002022-09-248373Actual
24999121.002024-03-248336Actual
2207158.662022-05-258368Actual
36974164.412025-01-2383113Actual
33887271.002024-11-248365Actual
30981148.632024-08-2483111Actual
2747110.002022-06-258316Actual
11969100.002023-02-228366Budget
38395235.002025-03-258364Actual
1078560.002023-01-238356Budget
24793104.002024-03-248364Actual
31511423.002024-09-238314Actual
2692895.002024-05-248373Actual
17719137.002023-08-258364Actual
2239746.502023-12-2383311Actual
27896234.592024-05-2483213Actual
616550.002022-09-248326Budget
6116107.002022-09-248316Actual
32550209.002024-10-248363Actual
33110425.332024-10-248318Actual
5460200.002022-08-258318Budget
406057.002022-07-258356Actual
16839111.002023-07-258316Actual
1190945.002023-02-228356Actual
6038200.002022-09-248365Budget
3328576.292024-10-2483311Actual
25234367.752024-03-248318Actual
7238136.002022-10-258316Actual
4199200.002022-07-258317Budget
1847911.402023-08-2583112Actual
9945361.692022-12-238318Actual
31639266.002024-09-238365Actual
214690.002022-05-258328Budget
3127587.222024-08-2483113Actual
3067858.002024-08-248356Actual
2890100.002022-06-258346Budget
26365222.302024-04-238368Actual
2004278.002023-10-258366Actual
1487200.002022-05-258315Budget
915530.002022-12-238373Budget
4913165.002022-08-258365Actual
16894106.002023-07-258336Actual
2301767.002024-01-238356Actual
795490.002022-11-258363Actual
13428191.992023-03-258368Actual
7567264.002022-10-258317Actual
2502566.002024-03-248346Actual
4851200.002022-08-258315Budget
12706200.002023-03-258315Budget
10516100.002023-01-238365Budget
3742339.002025-02-228326Actual
26871282.002024-05-248363Actual
363200.002022-04-248315Budget
17530.002022-04-248373Actual
3732167.002022-07-258315Actual
30768358.002024-08-248317Actual
17600237.002023-08-258363Actual
840860.002022-11-258326Budget
24759220.002024-03-248314Actual
10923197.002023-01-238317Actual
2039349.702023-10-2583411Actual
13178200.002023-03-258317Budget
6961200.002022-10-258314Budget
10133121.002023-01-238313Actual
504100.002022-04-248316Budget
37090436.002025-02-228313Actual
7895114.002022-11-258313Actual
39038127.362025-03-2583411Actual
167640.002022-05-258326Budget
30626120.002024-08-248336Actual
30176181.962024-07-2483213Actual
3553479.482024-12-2383211Actual
29352293.002024-07-248315Actual
6960220.002022-10-258314Actual
2716647.002024-05-248326Actual
36246150.002025-01-238316Actual
1387484.002023-04-248336Actual
19809163.002023-10-258315Actual
3671189.062025-01-2383311Actual
2494476.002024-03-248316Actual
13819108.002023-04-248316Actual
12047200.002023-02-228317Budget
34674157.402024-11-2483113Actual
10738100.002023-01-238346Budget
1629111.002022-05-258316Actual
2923196.002024-07-248373Actual
2019151.002022-05-258367Actual
177398.002022-05-258346Actual
7020162.002022-10-258364Actual
11863100.002023-02-228346Budget
3857360.002025-03-258326Actual
29082155.642024-06-2483613Actual
13630167.002023-04-248314Actual
19105259.002023-09-248367Actual
2103958.002023-11-258356Actual
8458140.002022-11-258336Actual
30571125.002024-08-248316Actual
13664153.002023-04-248364Actual
2650746.502024-04-2383411Actual
22165225.002023-12-238367Actual
1627236.932023-06-2583311Actual
37033157.402025-01-2383613Actual
34945290.002024-12-238364Actual
7489100.002022-10-258366Budget
2666115.652024-04-2383612Actual
13318288.972023-03-258318Actual
37536118.002025-02-228366Actual
35942308.002025-01-238313Actual
504050.002022-08-258326Budget
1303777.002023-03-258356Actual
4339219.272022-07-258318Actual
38360450.002025-03-258314Actual
35767225.232024-12-2383612Actual
32763282.002024-10-248365Actual
1289550.002023-03-258326Budget
14642209.002023-05-258314Actual
29294222.002024-07-248364Actual
205395.012023-10-2583212Actual
7628200.002022-10-258367Budget
754107.002022-04-248366Actual
28233256.002024-06-248365Actual
5461345.032022-08-258318Actual
28488445.002024-06-248317Actual
16159234.422023-06-258368Actual
601200.002022-04-248336Budget
164189.272023-06-2583112Actual
22130222.002023-12-238317Actual
21988122.002023-12-238336Actual
8080200.002022-11-258314Budget
1692072.002023-07-258346Actual
1395988.002023-04-248366Actual
37593353.002025-02-228317Actual
36656202.892025-01-2383111Actual
26779162.662024-04-2383613Actual
2332063.532024-01-2383111Actual
3014969.672024-07-2483113Actual
8219184.002022-11-258315Actual
3217304.122022-06-258318Actual
31036117.782024-08-2483311Actual
31986478.362024-09-238318Actual
9866200.002022-12-238367Budget
2031186.932023-10-2583111Actual
1797736.002023-08-258356Actual
29445112.002024-07-248316Actual
33346113.532024-10-2483611Actual
1838711.402023-08-2583511Actual
23764167.002024-02-228364Actual
28844100.762024-06-2483611Actual
2042028.422023-10-2583511Actual
22760121.002024-01-238364Actual
2653411.402024-04-2383511Actual
10739117.002023-01-238346Actual
504151.002022-08-258326Actual
5321200.002022-08-258317Budget
33018402.002024-10-248317Actual
255548.212024-03-2483112Actual
3556187.992024-12-2383311Actual
11499200.002023-02-228364Budget
6214140.002022-09-248336Actual
2765844.382024-05-2483511Actual
3632790.002025-01-238346Actual
22223295.032023-12-238318Actual
21749196.002023-12-238314Actual
29139397.002024-07-248313Actual
28021254.002024-06-248363Actual
19751116.002023-10-258364Actual
27692126.292024-05-2483611Actual
102490.002022-04-248328Budget
2727997.002024-05-248366Actual
1243976.002023-03-258363Actual
3100940.122024-08-2483211Actual
19070265.002023-09-248317Actual
31752143.002024-09-238336Actual
2997100.002022-06-258366Budget
37747296.542025-02-228368Actual
2955256.002024-07-248356Actual
15117384.422023-05-258318Actual
15024295.002023-05-258317Actual
12991100.002023-03-258346Budget
4992116.002022-08-258316Actual
32306124.172024-09-2383112Actual
32876130.002024-10-248336Actual
1881100.002022-05-258366Budget
1727726.292023-07-2583211Actual
1019380.002023-01-238363Budget
234674.002022-06-258363Actual
8689180.002022-11-258317Actual
2234281.612023-12-2383111Actual
16688124.002023-07-258364Actual
4387178.362022-07-258328Actual
24111251.002024-02-228317Actual
1890139.002023-09-248326Actual
3918556.082025-03-2583212Actual
13366146.542023-03-258328Actual
8751200.002022-11-258367Budget
18689220.002023-09-248314Actual
25262179.872024-03-248328Actual
887890.002022-11-258328Budget
9203253.002022-12-238314Actual
2305095.002024-01-238366Actual
37125292.002025-02-228363Actual
34408101.822024-11-2483311Actual
2757760.332024-05-2483211Actual
2204043.002023-12-238356Actual
36536551.092025-01-238318Actual
3688324.162025-01-2383212Actual
37627303.002025-02-228367Actual
20987115.002023-11-258336Actual
27336332.002024-05-248317Actual
5243112.002022-08-258366Actual
37477102.002025-02-228346Actual
39157128.422025-03-2583112Actual
33230185.872024-10-2483111Actual
896100.002022-04-248367Budget
25176221.002024-03-248367Actual
1866147.002023-09-248373Actual
1496779.002023-05-258366Actual
30385393.002024-08-248314Actual
1901394.002023-09-248366Actual
9399200.002022-12-238365Budget
8281140.002022-11-258365Actual
23142257.002024-01-238367Actual
34262281.392024-11-248328Actual
3868100.002022-07-258316Budget
1621781.612023-06-2583111Actual
7755116.232022-10-258328Actual
18929105.002023-09-248336Actual
5089118.002022-08-258336Actual
691330.002022-10-258373Budget
33583238.102024-10-2483613Actual
3869129.002022-07-258316Actual
2645343.312024-04-2383211Actual
3512345.002024-12-238326Actual
22965103.002024-01-238336Actual
3833264.002025-03-258373Actual
4914200.002022-08-258365Budget
18066268.002023-08-258317Actual
4446100.002022-07-258368Budget
1138921.002023-02-228373Actual
1490864.002023-05-258346Actual
1005380.002022-12-238368Budget
20192328.362023-10-258318Actual
803330.002022-11-258373Budget
1196893.002023-02-228366Actual
3137138.002022-06-258367Actual
37396116.002025-02-228316Actual
10458180.002023-01-238315Actual
23107225.002024-01-238317Actual
9016100.002022-12-238313Budget
2245784.802023-12-2383611Actual
16568211.002023-07-258363Actual
1019289.002023-01-238363Actual
3265114.722022-06-258328Actual
1251730.002023-03-258373Budget
5649113.002022-09-248313Actual
30923313.212024-08-248368Actual
3718290.002025-02-228373Actual
354340.002022-07-258373Actual
18781131.002023-09-248315Actual
33853252.002024-11-248315Actual
27631100.762024-05-2483411Actual
10319200.002023-01-238314Budget
2952688.002024-07-248346Actual
29797261.692024-07-248368Actual
3325869.912024-10-2483211Actual
27048281.002024-05-248315Actual
7159200.002022-10-258365Budget
69655.002022-04-248356Actual
2786978.452024-05-2483113Actual
907690.002022-12-238363Budget
1735814.592023-07-2583511Actual
17685175.002023-08-258314Actual
37451120.002025-02-228336Actual
28964153.952024-06-2483612Actual
9805223.002022-12-238317Actual
31604279.002024-09-238315Actual
13177174.002023-03-258317Actual
803232.002022-11-258373Actual
424200.002022-04-248365Budget
775490.002022-10-258328Budget
14523296.002023-05-258313Actual
3965100.002022-07-258336Budget
683590.002022-10-258363Budget
5976206.002022-09-248315Actual
2157314.592023-11-2583612Actual
1686628.002023-07-258326Actual
630751.002022-09-248356Actual
1349217.002022-05-258314Actual
3076248.002022-06-258317Actual
26244248.002024-04-238367Actual
3966136.002022-07-258336Actual
364172.002022-04-248315Actual
34295219.272024-11-248368Actual
1303860.002023-03-258356Budget
2724650.002024-05-248356Actual
23822179.002024-02-228315Actual
962280.002022-12-238346Budget
9944200.002022-12-238318Budget
1251647.002023-03-258373Actual
28643214.722024-06-248368Actual
1289442.002023-03-258326Actual
12943128.002023-03-258336Actual
1898141.002023-09-248356Actual
3343224.162024-10-2483212Actual
27220106.002024-05-248346Actual
3148387.002024-09-238373Actual
23262155.632024-01-238368Actual
1697998.002023-07-258366Actual
55240.002022-04-248326Budget
3402100.002022-07-258313Budget
836178.002022-04-248317Actual
2057015.652023-10-2583612Actual
2667200.002022-06-258365Actual
5837278.002022-09-248314Actual
2287139.002022-06-258313Actual
1165142.002022-05-258313Actual
21664232.002023-12-238363Actual
3405262.002024-11-248356Actual
26209320.002024-04-238317Actual
3180460.002024-09-238356Actual
5382136.002022-08-258367Actual
4773200.002022-08-258364Budget
38898237.452025-03-258368Actual
10984200.002023-01-238367Budget
405960.002022-07-258356Budget
15145143.512023-05-258328Actual
9342200.002022-12-238315Budget
571080.002022-09-248363Budget
12626182.002023-03-258364Actual
31391402.002024-09-238313Actual
38546106.002025-03-258316Actual
1750816.722023-07-2583612Actual
2095930.002023-11-258326Actual
36564217.752025-01-238328Actual
10594100.002023-01-238316Budget
38864179.872025-03-258328Actual
9400185.002022-12-238365Actual
6213100.002022-09-248336Budget
15749163.002023-06-258365Actual
748886.002022-10-258366Actual
1348200.002022-05-258314Budget
13427100.002023-03-258368Budget
69550.002022-04-248356Budget
8360100.002022-11-258316Budget
1111080.002023-01-238328Budget
895143.002022-04-248367Actual
1529233.742023-05-2583311Actual
1431735.872023-04-2483411Actual
3668466.722025-01-2383211Actual
37338248.002025-02-228365Actual
34790375.002024-12-238313Actual
1827867.782023-08-2583111Actual
1842148.632023-08-2583611Actual
3284834.002024-10-248326Actual
1662599.002023-07-258373Actual
3783332.672025-02-2283211Actual
2337545.442024-01-2383311Actual
1789732.002023-08-258326Actual
12990112.002023-03-258346Actual
1223798.052023-02-228328Actual
35328296.002024-12-238367Actual
29855184.812024-07-2483111Actual
32670298.002024-10-248364Actual
648100.002022-04-248346Budget
2881022.042024-06-2483511Actual
20627372.002023-11-258313Actual
326490.002022-06-258328Budget
19632220.002023-10-258363Actual
20782145.002023-11-258364Actual
3331272.042024-10-2483411Actual
466240.002022-08-258373Budget
27429429.882024-05-248318Actual
976200.002022-04-248318Budget
12109138.002023-02-228367Actual
1064350.002023-01-238326Budget
11251158.002023-02-228313Actual
3323155.632022-06-258368Actual
1833337.992023-08-2583311Actual
31697124.002024-09-238316Actual
25915234.002024-04-238315Actual
30889207.152024-08-248328Actual
4013101.002022-07-258346Actual
6634135.932022-09-248328Actual
8282200.002022-11-258365Budget
234790.002022-06-258363Budget
1384628.002023-04-248326Actual
293750.002022-06-258356Budget
1931114.592023-09-2483211Actual
11815100.002023-02-228336Budget
10844115.002023-01-238366Actual
17036237.002023-07-258317Actual
21247195.022023-11-258328Actual
2546326.292024-03-2483511Actual
972788.002022-12-238366Actual
8611100.002022-11-258366Budget
7160157.002022-10-258365Actual
691233.002022-10-258373Actual
36478290.002025-01-238367Actual
11498169.002023-02-228364Actual
2837290.002024-06-248346Actual
37001181.962025-01-2383213Actual
23729224.002024-02-228314Actual
7706200.002022-10-258318Budget
29259385.002024-07-248314Actual
6695100.002022-09-248368Budget
55346.002022-04-248326Actual
5509100.002022-08-258328Budget
354240.002022-07-258373Budget
4711240.002022-08-258314Actual
35448257.152024-12-238368Actual
10054164.722022-12-238368Actual
27371266.002024-05-248367Actual
29937103.952024-07-2483411Actual
33172257.152024-10-248368Actual
34733141.612024-11-2483613Actual
1636043.312023-06-2583611Actual
5090100.002022-08-258336Budget
3865375.002025-03-258356Actual
7336138.002022-10-258336Actual
31426215.002024-09-238363Actual
293859.002022-06-258356Actual
23644182.002024-02-228363Actual
850479.002022-11-258346Actual
3898473.102025-03-2583211Actual
16746185.002023-07-258315Actual
14113338.972023-04-248318Actual
12377100.002023-03-258313Budget
10378135.002023-01-238364Actual
3561518.842024-12-2383511Actual
25141306.002024-03-248317Actual
8690200.002022-11-258317Budget
34234466.242024-11-248318Actual
21281169.272023-11-258368Actual
1591457.002023-06-258356Actual
3118344.382024-08-2483212Actual
6037164.002022-09-248365Actual
1887474.002023-09-248316Actual
2746100.002022-06-258316Budget
20220178.362023-10-258328Actual
27491211.692024-05-248368Actual
2530147.002022-06-258364Actual
4993100.002022-08-258316Budget
32340168.852024-09-2383612Actual
5381200.002022-08-258367Budget
18159288.972023-08-258318Actual
346580.002022-07-258363Budget
36301144.002025-01-238336Actual
35123.002022-04-248313Actual
2154010.332023-11-2583112Actual
12298100.002023-02-228368Budget
3731200.002022-07-258315Budget
1531950.762023-05-2583411Actual
130030.002022-05-258373Budget
11250100.002023-02-228313Budget
35414217.752024-12-238328Actual
578840.002022-09-248373Budget
32425224.062024-09-2383213Actual
21126195.002023-11-258317Actual
12048187.002023-02-228317Actual
22251148.052023-12-238328Actual
32014257.152024-09-238328Actual
34141387.002024-11-248317Actual
38601155.002025-03-258336Actual
1435051.822023-04-2483611Actual
2615066.002024-04-238366Actual
2549667.782024-03-2483611Actual
37245317.002025-02-228364Actual
17925125.002023-08-258336Actual
32188108.212024-09-2383411Actual
33052278.002024-10-248367Actual
13098100.002023-03-258366Budget
33404101.822024-10-2483112Actual
12767126.002023-03-258365Actual
21841194.002023-12-238315Actual
1191060.002023-02-228356Budget
1131180.002023-02-228363Budget
3591245.002022-07-258314Actual
4259167.002022-07-258367Actual
4338200.002022-07-258318Budget
5896200.002022-09-248364Budget
4260200.002022-07-258367Budget
167749.002022-05-258326Actual
15059227.002023-05-258367Actual
164455.012023-06-2583212Actual
31334159.152024-08-2483613Actual
2996130.002022-06-258366Actual
835200.002022-04-248317Budget
37947123.102025-02-2283611Actual
2609156.002024-04-238346Actual
24674223.002024-03-248363Actual
25296187.452024-03-248368Actual
144355.012023-04-2483212Actual
31837102.002024-09-238366Actual
2535486.932024-03-2483111Actual
25733213.002024-04-238363Actual
999290.002022-12-238328Budget
2437735.872024-02-2283311Actual
6508180.002022-09-248367Actual
4120137.002022-07-258366Actual
29022122.312024-06-2483113Actual
6586266.242022-09-248318Actual
13543250.002023-04-248363Actual
225155.012023-12-2383112Actual
2093281.002023-11-258316Actual
2807891.002024-06-248373Actual
24145188.002024-02-228367Actual
32635493.002024-10-248314Actual
24851143.002024-03-248315Actual
26332231.392024-04-238328Actual
3138100.002022-06-258367Budget
25950202.002024-04-238365Actual
32398139.852024-09-2383113Actual
38743397.002025-03-258317Actual
1027130.002023-01-238373Budget
3685596.512025-01-2383112Actual
11171100.002023-01-238368Budget
35096102.002024-12-238316Actual
4386100.002022-07-258328Budget
34000144.002024-11-248336Actual
31217188.002024-08-2483612Actual
29735479.882024-07-248318Actual
1765741.002023-08-258373Actual
27194150.002024-05-248336Actual
966942.002022-12-238356Actual
26425101.822024-04-2383111Actual
3635370.002025-01-238356Actual
2237035.872023-12-2383211Actual
31894371.002024-09-238317Actual
2603721.002024-04-238326Actual
2136734.802023-11-2583211Actual
33551148.622024-10-2483213Actual
27081195.002024-05-248365Actual
1131089.002023-02-228363Actual
728660.002022-10-258326Budget
1222102.002022-05-258363Actual
13759117.002023-04-248365Actual
1694646.002023-07-258356Actual
1535377.362023-05-2583611Actual
2196031.002023-12-238326Actual
30803276.002024-08-248367Actual
2346266.722024-01-2383611Actual
1493455.002023-05-258356Actual
2201475.002023-12-238346Actual
3652157.002022-07-258364Actual
25820270.002024-04-238314Actual
220890.002022-05-258368Budget
19717192.002023-10-258314Actual
13240200.002023-03-258367Budget
15501408.002023-06-258313Actual
6775155.002022-10-258313Actual
3403132.002022-07-258313Actual
12376124.002023-03-258313Actual
2601062.002024-04-238316Actual
188088.002022-05-258366Actual
34910451.002024-12-238314Actual
38488293.002025-03-258365Actual
28523247.002024-06-248367Actual
6507200.002022-09-248367Budget
1426313.532023-04-2483211Actual
1482792.002023-05-258316Actual
2254817.782023-12-2383612Actual
1992936.002023-10-258326Actual
35386466.242024-12-238318Actual
9341163.002022-12-238315Actual
10983178.002023-01-238367Actual
37713304.122025-02-228328Actual
3673883.742025-01-2383411Actual
12189200.002023-02-228318Budget
13508341.002023-04-248313Actual
19225157.142023-09-248368Actual
3290297.002024-10-248346Actual
3676543.312025-01-2383511Actual
33795242.002024-11-248364Actual
1954111.402023-09-2483612Actual
2370142.002024-02-228373Actual
13099101.002023-03-258366Actual
3446234.802024-11-2483511Actual
14734194.002023-05-258315Actual
23857163.002024-02-228365Actual
728763.002022-10-258326Actual
893780.002022-11-258368Budget
3520351.002024-12-238356Actual
1739280.552023-07-2583611Actual
1624511.402023-06-2583211Actual
1632613.532023-06-2583511Actual
22725211.002024-01-238314Actual
602130.002022-04-248336Actual
23970117.002024-02-228336Actual
29049232.842024-06-2483213Actual
13724203.002023-04-248315Actual
35038195.002024-12-238365Actual
616453.002022-09-248326Actual
3558884.802024-12-2383411Actual
3791417.782025-02-2283511Actual
31546240.002024-09-238364Actual
11063200.002023-01-238318Budget
245502.892024-02-2283212Actual
223217.002022-04-248314Actual
205128.212023-10-2583112Actual
11172149.572023-01-238368Actual
738280.002022-10-258346Budget
1223680.002023-02-228328Budget
38067225.232025-02-2283612Actual
30420310.002024-08-248364Actual
1549132.002022-05-258365Actual
2656852.892024-04-2383611Actual
2543634.802024-03-2483411Actual
3590280.002022-07-258314Budget
36598219.272025-01-238368Actual
1186286.002023-02-228346Actual
4012100.002022-07-258346Budget
2662714.592024-04-2383112Actual
9590.002022-04-248363Budget
2133962.462023-11-2583111Actual
17870113.002023-08-258316Actual
16781185.002023-07-258365Actual
14053238.002023-04-248367Actual
10691100.002023-01-238336Budget
13319200.002023-03-258318Budget
2473142.002024-03-248373Actual
1392651.002023-04-248356Actual
38836470.792025-03-258318Actual
33760376.002024-11-248314Actual

Generated 2025-05-24 05:58:04.690 UTC