[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-228314Actual
12110200.002023-02-198367Budget
1890139.002023-09-218326Actual
27692126.292024-05-2183611Actual
2893025.232024-06-2183212Actual
12189200.002023-02-198318Budget
33404101.822024-10-2183112Actual
23609331.002024-02-198313Actual
3688324.162025-01-2083212Actual
24264234.422024-02-198368Actual
9342200.002022-12-208315Budget
11499200.002023-02-198364Budget
36246150.002025-01-208316Actual
15862115.002023-06-228336Actual
10738100.002023-01-208346Budget
1624511.402023-06-2283211Actual
896100.002022-04-218367Budget
31546240.002024-09-208364Actual
39157128.422025-03-2283112Actual
16894106.002023-07-228336Actual
2494476.002024-03-218316Actual
38601155.002025-03-228336Actual
31639266.002024-09-208365Actual
13319200.002023-03-228318Budget
33675205.002024-11-218363Actual
2653411.402024-04-2083511Actual
1196893.002023-02-198366Actual
2668200.002022-06-228365Budget
7567264.002022-10-228317Actual
3627336.002025-01-208326Actual
20840177.002023-11-228315Actual
29294222.002024-07-218364Actual
21247195.022023-11-228328Actual
2807891.002024-06-218373Actual
1431735.872023-04-2183411Actual
12376124.002023-03-228313Actual
37477102.002025-02-198346Actual
11062295.032023-01-208318Actual
24999121.002024-03-218336Actual
38152141.612025-02-1983213Actual
1588864.002023-06-228346Actual
37451120.002025-02-198336Actual
167640.002022-05-228326Budget
1131089.002023-02-198363Actual
8360100.002022-11-228316Budget
3075200.002022-06-228317Budget
28198264.002024-06-218315Actual
2531100.002022-06-228364Budget
8458140.002022-11-228336Actual
34674157.402024-11-2183113Actual
2242453.952023-12-2083411Actual
10379200.002023-01-208364Budget
4386100.002022-07-228328Budget
29797261.692024-07-218368Actual
2334841.192024-01-2083211Actual
648100.002022-04-218346Budget
30208155.642024-07-2183613Actual
23142257.002024-01-208367Actual
21749196.002023-12-208314Actual
2473285.002022-06-228314Actual
19844135.002023-10-228365Actual
15501408.002023-06-228313Actual
30385393.002024-08-218314Actual
38183266.172025-02-1983613Actual
18569419.002023-09-218313Actual
34262281.392024-11-218328Actual
364172.002022-04-218315Actual
8752169.002022-11-228367Actual
19957111.002023-10-228336Actual
24793104.002024-03-218364Actual
10924200.002023-01-208317Budget
26209320.002024-04-208317Actual
4524100.002022-08-228313Budget
3556187.992024-12-2083311Actual
1019289.002023-01-208363Actual
3591245.002022-07-228314Actual
1933822.042023-09-2183311Actual
9945361.692022-12-208318Actual
13724203.002023-04-218315Actual
245239.272024-02-1983112Actual
12564230.002023-03-228314Actual
2402264.002024-02-198356Actual
35414217.752024-12-208328Actual
14175167.752023-04-218368Actual
33583238.102024-10-2183613Actual
20099258.002023-10-228317Actual
1131180.002023-02-198363Budget
2095930.002023-11-228326Actual
55346.002022-04-218326Actual
748886.002022-10-228366Actual
31752143.002024-09-208336Actual
29585102.002024-07-218366Actual
17600237.002023-08-228363Actual
35942308.002025-01-208313Actual
795590.002022-11-228363Budget
332490.002022-06-228368Budget
1549132.002022-05-228365Actual
21161178.002023-11-228367Actual
28431111.002024-06-218366Actual
1726150.002022-05-228336Actual
234790.002022-06-228363Budget
20782145.002023-11-228364Actual
164455.012023-06-2283212Actual
10844115.002023-01-208366Actual
12846109.002023-03-228316Actual
26871282.002024-05-218363Actual
33795242.002024-11-218364Actual
33346113.532024-10-2183611Actual
5090100.002022-08-228336Budget
10691100.002023-01-208336Budget
14676114.002023-05-228364Actual
27986398.002024-06-218313Actual
27929243.362024-05-2183613Actual
7816108.662022-10-228368Actual
18187135.932023-08-228328Actual
12297129.872023-02-198368Actual
34910451.002024-12-208314Actual
32821144.002024-10-218316Actual
2340252.892024-01-2083411Actual
3172439.002024-09-208326Actual
1866147.002023-09-218373Actual
1895555.002023-09-218346Actual
10923197.002023-01-208317Actual
3265114.722022-06-228328Actual
12048187.002023-02-198317Actual
102490.002022-04-218328Budget
999290.002022-12-208328Budget
13098100.002023-03-228366Budget
3865375.002025-03-228356Actual
37860116.722025-02-1983311Actual
26746227.572024-04-2083213Actual
3323155.632022-06-228368Actual
20662221.002023-11-228363Actual
2144811.402023-11-2283511Actual
8219184.002022-11-228315Actual
18220210.182023-08-228368Actual
214690.002022-05-228328Budget
2437735.872024-02-1983311Actual
2878396.512024-06-2183411Actual
9805223.002022-12-208317Actual
1243880.002023-03-228363Budget
1526513.532023-05-2283211Actual
1083126.842022-04-218368Actual
35448257.152024-12-208368Actual
24639372.002024-03-218313Actual
3685596.512025-01-2083112Actual
840955.002022-11-228326Actual
21219395.032023-11-228318Actual
8457100.002022-11-228336Budget
3458243.312024-11-2183212Actual
5508160.182022-08-228328Actual
2020100.002022-05-228367Budget
2831834.002024-06-218326Actual
33172257.152024-10-218368Actual
3857360.002025-03-228326Actual
2535486.932024-03-2183111Actual
1827867.782023-08-2283111Actual
1025134.422022-04-218328Actual
1529233.742023-05-2283311Actual
2157314.592023-11-2283612Actual
195106.082023-09-2183212Actual
9575138.002022-12-208336Actual
3653200.002022-07-228364Budget
35038195.002024-12-208365Actual
6507200.002022-09-218367Budget
28701185.872024-06-2183111Actual
242535.002022-06-228373Actual
36188207.002025-01-208365Actual
39219211.402025-03-2283612Actual
17812167.002023-08-228365Actual
578942.002022-09-218373Actual
30571125.002024-08-218316Actual
11436200.002023-02-198314Budget
3213482.682024-09-2083211Actual
38395235.002025-03-228364Actual
1851216.722023-08-2283612Actual
1336780.002023-03-228328Budget
37805136.932025-02-1983111Actual
2458212.462024-02-1983612Actual
9263200.002022-12-208364Budget
29855184.812024-07-2183111Actual
1496779.002023-05-228366Actual
3517780.002024-12-208346Actual
7021200.002022-10-228364Budget
28902126.292024-06-2183112Actual
30861596.552024-08-218318Actual
2561310.332024-03-2183612Actual
803232.002022-11-228373Actual
29352293.002024-07-218315Actual
37627303.002025-02-198367Actual
1628100.002022-05-228316Budget
3138100.002022-06-228367Budget
24759220.002024-03-218314Actual
6117100.002022-09-218316Budget
13508341.002023-04-218313Actual
2254817.782023-12-2083612Actual
2923196.002024-07-218373Actual
2601062.002024-04-208316Actual
15117384.422023-05-228318Actual
2891101.002022-06-228346Actual
2890100.002022-06-228346Budget
26425101.822024-04-2083111Actual
354340.002022-07-228373Actual
23262155.632024-01-208368Actual
4446100.002022-07-228368Budget
19809163.002023-10-228315Actual
504050.002022-08-228326Budget
27491211.692024-05-218368Actual
5896200.002022-09-218364Budget
32048254.122024-09-208368Actual
738393.002022-10-228346Actual
13240200.002023-03-228367Budget
32306124.172024-09-2083112Actual
37536118.002025-02-198366Actual
2777827.362024-05-2183212Actual
18604202.002023-09-218363Actual
19105259.002023-09-218367Actual
6695100.002022-09-218368Budget
17565397.002023-08-228313Actual
1735814.592023-07-2283511Actual
2502566.002024-03-218346Actual
38240375.002025-03-228313Actual
130030.002022-05-228373Budget
1686628.002023-07-228326Actual
1739280.552023-07-2283611Actual
29763213.212024-07-218328Actual
1165142.002022-05-228313Actual
4200158.002022-07-228317Actual
630751.002022-09-218356Actual
1550200.002022-05-228365Budget
781580.002022-10-228368Budget
1138830.002023-02-198373Budget
11815100.002023-02-198336Budget
952660.002022-12-208326Budget
1446613.532023-04-2183612Actual
1176768.002023-02-198326Actual
1795156.002023-08-228346Actual
37747296.542025-02-198368Actual
12705215.002023-03-228315Actual
691233.002022-10-228373Actual
33945133.002024-11-218316Actual
4851200.002022-08-228315Budget
4013101.002022-07-228346Actual
14113338.972023-04-218318Actual
33018402.002024-10-218317Actual
3331272.042024-10-2183411Actual
2033925.232023-10-2283211Actual
31097126.292024-08-2183611Actual
26244248.002024-04-208367Actual
326490.002022-06-228328Budget
7706200.002022-10-228318Budget
3635370.002025-01-208356Actual
1692072.002023-07-228346Actual
2837290.002024-06-218346Actual
2139456.082023-11-2283311Actual
17430.002022-04-218373Budget
25855187.002024-04-208364Actual
6960220.002022-10-228314Actual
1482792.002023-05-228316Actual
3035794.002024-08-218373Actual
2394218.002024-02-198326Actual
1632613.532023-06-2283511Actual
28346163.002024-06-218336Actual
31302155.642024-08-2183213Actual
2355212.462024-01-2083612Actual
15024295.002023-05-228317Actual
27429429.882024-05-218318Actual
2000943.002023-10-228356Actual
174776.082023-07-2283212Actual
2435026.292024-02-1983211Actual
855172.002022-11-228356Actual
8610112.002022-11-228366Actual
27336332.002024-05-218317Actual
7020162.002022-10-228364Actual
738280.002022-10-228346Budget
33640344.002024-11-218313Actual
2609156.002024-04-208346Actual
18689220.002023-09-218314Actual
26836345.002024-05-218313Actual
17870113.002023-08-228316Actual
1942567.782023-09-2183611Actual
15714146.002023-06-228315Actual
2538213.532024-03-2183211Actual
1251730.002023-03-228373Budget
27604128.422024-05-2183311Actual
1621781.612023-06-2283111Actual
9993196.542022-12-208328Actual
194835.012023-09-2183112Actual
36153313.002025-01-208315Actual
26365222.302024-04-208368Actual
1901394.002023-09-218366Actual
9865139.002022-12-208367Actual
16653246.002023-07-228314Actual
177398.002022-05-228346Actual
36656202.892025-01-2083111Actual
2716647.002024-05-218326Actual
36797100.762025-01-2083611Actual
17071169.002023-07-228367Actual
15621183.002023-06-228314Actual
16781185.002023-07-228365Actual
31604279.002024-09-208315Actual
1005380.002022-12-208368Budget
32106167.782024-09-2083111Actual
2337545.442024-01-2083311Actual
4338200.002022-07-228318Budget
23644182.002024-02-198363Actual
69550.002022-04-218356Budget
10515146.002023-01-208365Actual
458474.002022-08-228363Actual
8081256.002022-11-228314Actual
32763282.002024-10-218365Actual
3397240.002024-11-218326Actual
38488293.002025-03-228365Actual
4773200.002022-08-228364Budget
37593353.002025-02-198317Actual
28106493.002024-06-218314Actual
15749163.002023-06-228365Actual
4260200.002022-07-228367Budget
35096102.002024-12-208316Actual
5976206.002022-09-218315Actual
35003335.002024-12-208315Actual
3284834.002024-10-218326Actual
6635100.002022-09-218328Budget
245502.892024-02-1983212Actual
2611748.002024-04-208356Actual
840860.002022-11-228326Budget
10516100.002023-01-208365Budget
27896234.592024-05-2183213Actual
5897133.002022-09-218364Actual
4012100.002022-07-228346Budget
35852167.922024-12-2083213Actual
33524134.592024-10-2183113Actual
3100940.122024-08-2183211Actual
12377100.002023-03-228313Budget
36564217.752025-01-208328Actual
13177174.002023-03-228317Actual
37125292.002025-02-198363Actual
9400185.002022-12-208365Actual
2881022.042024-06-2183511Actual
10319200.002023-01-208314Budget
3137138.002022-06-228367Actual
13178200.002023-03-228317Budget
4120137.002022-07-228366Actual
11577200.002023-02-198315Budget
164189.272023-06-2283112Actual
5509100.002022-08-228328Budget
28844100.762024-06-2183611Actual
3862777.002025-03-228346Actual
755100.002022-04-218366Budget
122390.002022-05-228363Budget
12565200.002023-03-228314Budget
887890.002022-11-228328Budget
1544416.722023-05-2283612Actual
3901173.102025-03-2283311Actual
5837278.002022-09-218314Actual
3290297.002024-10-218346Actual
28609226.842024-06-218328Actual
31986478.362024-09-208318Actual
255816.082024-03-2183212Actual
5649113.002022-09-218313Actual
578840.002022-09-218373Budget
505133.002022-04-218316Actual
27220106.002024-05-218346Actual
7099200.002022-10-228315Budget
915424.002022-12-208373Actual
3791417.782025-02-1983511Actual
6213100.002022-09-218336Budget
37338248.002025-02-198365Actual
754107.002022-04-218366Actual
13819108.002023-04-218316Actual
9479140.002022-12-208316Actual
32876130.002024-10-218336Actual
4772178.002022-08-228364Actual
37033157.402025-01-2083613Actual
33052278.002024-10-218367Actual
3402694.002024-11-218346Actual
2443112.462024-02-1983511Actual
5648100.002022-09-218313Budget
35706134.802024-12-2083112Actual
26332231.392024-04-208328Actual
16004256.002023-06-228317Actual
11639189.002023-02-198365Actual
2305095.002024-01-208366Actual
11816137.002023-02-198336Actual
2234281.612023-12-2083111Actual
630860.002022-09-218356Budget
3216192.252024-09-2083311Actual
23228152.602024-01-208328Actual
25176221.002024-03-218367Actual
15059227.002023-05-228367Actual
1727726.292023-07-2283211Actual
34496167.782024-11-2183611Actual
10457200.002023-01-208315Budget
2645343.312024-04-2083211Actual
406057.002022-07-228356Actual
3676543.312025-01-2083511Actual
1954111.402023-09-2183612Actual
34353215.662024-11-2183111Actual
33466170.982024-10-2183612Actual
30768358.002024-08-218317Actual
1223798.052023-02-198328Actual
683590.002022-10-228363Budget
3966136.002022-07-228336Actual
32961129.002024-10-218366Actual
2650746.502024-04-2083411Actual
4914200.002022-08-228365Budget
3373276.002024-11-218373Actual
23107225.002024-01-208317Actual
3561518.842024-12-2083511Actual
3582581.962024-12-2083113Actual
33110425.332024-10-218318Actual
855250.002022-11-228356Budget
2610200.002022-06-228315Actual
3833264.002025-03-228373Actual
7335100.002022-10-228336Budget
7159200.002022-10-228365Budget
3750371.002025-02-198356Actual
1797736.002023-08-228356Actual
38686117.002025-03-228366Actual
3067858.002024-08-218356Actual
16688124.002023-07-228364Actual
7628200.002022-10-228367Budget
38898237.452025-03-228368Actual
20987115.002023-11-228336Actual
1387484.002023-04-218336Actual
18101158.002023-08-228367Actual
3868100.002022-07-228316Budget
94102.002022-04-218363Actual
28964153.952024-06-2183612Actual
283100.002022-04-218364Budget
2747110.002022-06-228316Actual
895143.002022-04-218367Actual
2148251.822023-11-2283611Actual
2136734.802023-11-2283211Actual
11498169.002023-02-198364Actual
24145188.002024-02-198367Actual
10318217.002023-01-208314Actual
3405262.002024-11-218356Actual
3783332.672025-02-1983211Actual
16125157.142023-06-228328Actual
31511423.002024-09-208314Actual
3718290.002025-02-198373Actual
1733156.082023-07-2283411Actual
29677273.002024-07-218367Actual
2671974.942024-04-2083113Actual
20253222.302023-10-228368Actual
282165.002022-04-218364Actual
5382136.002022-08-228367Actual
13239177.002023-03-228367Actual
8141175.002022-11-228364Actual
976200.002022-04-218318Budget
20220178.362023-10-228328Actual
14018197.002023-04-218317Actual
3603369.002025-01-208373Actual
4711240.002022-08-228314Actual
10054164.722022-12-208368Actual
9576100.002022-12-208336Budget
1490864.002023-05-228346Actual
2045448.632023-10-2283611Actual
9202200.002022-12-208314Budget
30889207.152024-08-218328Actual
279440.002022-06-228326Budget
20192328.362023-10-228318Actual
18159288.972023-08-228318Actual
2656852.892024-04-2083611Actual
23764167.002024-02-198364Actual
17530.002022-04-218373Actual
205395.012023-10-2283212Actual
1251647.002023-03-228373Actual
5136100.002022-08-228346Budget
1191060.002023-02-198356Budget
20874181.002023-11-228365Actual
2269787.002024-01-208373Actual
32607118.002024-10-218373Actual
3180460.002024-09-208356Actual
9726100.002022-12-208366Budget
35506146.512024-12-2083111Actual
2101379.002023-11-228346Actual
2293721.002024-01-208326Actual
17191182.902023-07-228368Actual
835200.002022-04-218317Budget
2505134.002024-03-218356Actual
19191190.482023-09-218328Actual
12627200.002023-03-228364Budget
17129314.722023-07-228318Actual
29971116.722024-07-2183611Actual
346479.002022-07-228363Actual
2648049.702024-04-2083311Actual
1289442.002023-03-228326Actual
23822179.002024-02-198315Actual
18066268.002023-08-228317Actual
363200.002022-04-218315Budget
11437260.002023-02-198314Actual
34100.002022-04-218313Budget
1931114.592023-09-2183211Actual
2839869.002024-06-218356Actual
31391402.002024-09-208313Actual
2142153.952023-11-2283411Actual
30981148.632024-08-2183111Actual
32670298.002024-10-218364Actual
1531950.762023-05-2283411Actual
181950.002022-05-228356Budget
30803276.002024-08-218367Actual
167749.002022-05-228326Actual
25915234.002024-04-208315Actual
37713304.122025-02-198328Actual
2843200.002022-06-228336Budget
11863100.002023-02-198346Budget
2287139.002022-06-228313Actual
22640202.002024-01-208363Actual
3118344.382024-08-2183212Actual
2497120.002024-03-218326Actual
7239100.002022-10-228316Budget
12943128.002023-03-228336Actual
34616197.572024-11-2183612Actual
10595120.002023-01-208316Actual
5322169.002022-08-228317Actual
2615066.002024-04-208366Actual
3216200.002022-06-228318Budget
3573456.082024-12-2083212Actual
29937103.952024-07-2183411Actual
6116107.002022-09-218316Actual
28581554.122024-06-218318Actual
850580.002022-11-228346Budget
6445264.002022-09-218317Actual
8689180.002022-11-228317Actual
11172149.572023-01-208368Actual
31928311.002024-09-208367Actual
29049232.842024-06-2183213Actual
7160157.002022-10-228365Actual
1488238.002022-05-228315Actual
391650.002022-07-228326Budget
1750816.722023-07-2283612Actual
1559360.002023-06-228373Actual
8938105.632022-11-228368Actual
354240.002022-07-228373Budget
2546326.292024-03-2183511Actual
29259385.002024-07-218314Actual
3071190.002024-08-218366Actual
1968994.002023-10-228373Actual
1772100.002022-05-228346Budget
14523296.002023-05-228313Actual
3403132.002022-07-228313Actual
14141137.452023-04-218328Actual
1725200.002022-05-228336Budget
10984200.002023-01-208367Budget
23200285.932024-01-208318Actual
1243976.002023-03-228363Actual
2299160.002024-01-208346Actual
32188108.212024-09-2083411Actual
8140200.002022-11-228364Budget
36095284.002025-01-208364Actual
31426215.002024-09-208363Actual
518464.002022-08-228356Actual
6038200.002022-09-218365Budget
31697124.002024-09-208316Actual
14882109.002023-05-228336Actual
21630312.002023-12-208313Actual
1027130.002023-01-208373Budget
21875125.002023-12-208365Actual
8611100.002022-11-228366Budget
13630167.002023-04-218314Actual
9478100.002022-12-208316Budget
972788.002022-12-208366Actual
37685454.122025-02-198318Actual
31155128.422024-08-2183112Actual
25820270.002024-04-208314Actual
1789732.002023-08-228326Actual
907690.002022-12-208363Budget
17036237.002023-07-228317Actual
2662714.592024-04-2083112Actual
466240.002022-08-228373Budget
22284158.662023-12-208368Actual
28233256.002024-06-218365Actual
29022122.312024-06-2183113Actual
14642209.002023-05-228314Actual
33138210.182024-10-218328Actual
3443594.382024-11-2183411Actual
1887474.002023-09-218316Actual
22223295.032023-12-208318Actual
2440453.952024-02-1983411Actual
2207158.662022-05-228368Actual
29910110.342024-07-2183311Actual
29139397.002024-07-218313Actual
4710280.002022-08-228314Budget
1990295.002023-10-228316Actual
8831231.392022-11-228318Actual
1348200.002022-05-228314Budget
458580.002022-08-228363Budget
6037164.002022-09-218365Actual
6508180.002022-09-218367Actual
6586266.242022-09-218318Actual
6366100.002022-09-218366Budget
2057015.652023-10-2283612Actual
34000144.002024-11-218336Actual
26990240.002024-05-218364Actual
16746185.002023-07-228315Actual
3343224.162024-10-2183212Actual
26304542.002024-04-208318Actual
293750.002022-06-228356Budget
31837102.002024-09-208366Actual
22605351.002024-01-208313Actual
4992116.002022-08-228316Actual
3328576.292024-10-2183311Actual
5570141.992022-08-228368Actual
5089118.002022-08-228336Actual
2988341.192024-07-2183211Actual
255548.212024-03-2183112Actual
2786978.452024-05-2183113Actual
1847911.402023-08-2283112Actual
2947238.002024-07-218326Actual
3789206.002022-07-228365Actual
1939228.422023-09-2183511Actual
2473142.002024-03-218373Actual
4387178.362022-07-228328Actual
2746100.002022-06-228316Budget
18723137.002023-09-218364Actual
205128.212023-10-2283112Actual
2019151.002022-05-228367Actual
2727997.002024-05-218366Actual
1487200.002022-05-228315Budget
35976233.002025-01-208363Actual
14557237.002023-05-228363Actual
6696149.572022-09-218368Actual
29735479.882024-07-218318Actual
7755116.232022-10-228328Actual
8830200.002022-11-228318Budget
4121100.002022-07-228366Budget
30513241.002024-08-218365Actual
3803323.102025-02-1983212Actual
26956372.002024-05-218314Actual
2201475.002023-12-208346Actual
1485436.002023-05-228326Actual
30300242.002024-08-218363Actual
12991100.002023-03-228346Budget
1838711.402023-08-2283511Actual
3005725.232024-07-2183212Actual
907786.002022-12-208363Actual
19070265.002023-09-218317Actual
9590.002022-04-218363Budget
466342.002022-08-228373Actual
2872951.822024-06-2183211Actual
2765844.382024-05-2183511Actual
7100152.002022-10-228315Actual
19225157.142023-09-218368Actual
775490.002022-10-228328Budget
13427100.002023-03-228368Budget
11063200.002023-01-208318Budget
2103958.002023-11-228356Actual
977273.812022-04-218318Actual
571080.002022-09-218363Budget
279529.002022-06-228326Actual
9341163.002022-12-208315Actual
30478264.002024-08-218315Actual
18816185.002023-09-218365Actual
2952688.002024-07-218346Actual
38864179.872025-03-228328Actual
423140.002022-04-218365Actual
346580.002022-07-228363Budget
22965103.002024-01-208336Actual
5461345.032022-08-228318Actual
12298100.002023-02-198368Budget
36061480.002025-01-208314Actual
3221536.932024-09-2083511Actual
22725211.002024-01-208314Actual
25950202.002024-04-208365Actual
3059860.002024-08-218326Actual
34945290.002024-12-208364Actual
2004278.002023-10-228366Actual
3014969.672024-07-2183113Actual
3869129.002022-07-228316Actual
33887271.002024-11-218365Actual
16159234.422023-06-228368Actual
4913165.002022-08-228365Actual
7489100.002022-10-228366Budget
1836037.992023-08-2283411Actual
9806200.002022-12-208317Budget
17157126.842023-07-228328Actual
1223680.002023-02-198328Budget
14769122.002023-05-228365Actual
22760121.002024-01-208364Actual
37947123.102025-02-1983611Actual
27631100.762024-05-2183411Actual
36478290.002025-01-208367Actual
223217.002022-04-218314Actual
30265417.002024-08-218313Actual
3127587.222024-08-2183113Actual
19751116.002023-10-228364Actual
10692141.002023-01-208336Actual
36598219.272025-01-208368Actual
3668466.722025-01-2083211Actual
3408492.002024-11-218366Actual
31334159.152024-08-2183613Actual
5569100.002022-08-228368Budget
34825224.002024-12-208363Actual
1765741.002023-08-228373Actual
3292850.002024-10-218356Actual
26779162.662024-04-2083613Actual
3731200.002022-07-228315Budget
28140242.002024-06-218364Actual
5460200.002022-08-228318Budget
26065100.002024-04-208336Actual
3671189.062025-01-2083311Actual
1390070.002023-04-218346Actual
15656141.002023-06-228364Actual
36443414.002025-01-208317Actual
15536197.002023-06-228363Actual
11718123.002023-02-198316Actual
21281169.272023-11-228368Actual
636779.002022-09-218366Actual
1078560.002023-01-208356Budget
35293356.002024-12-208317Actual
25234367.752024-03-218318Actual
34408101.822024-11-2183311Actual
2301767.002024-01-208356Actual
35328296.002024-12-208367Actual
2204043.002023-12-208356Actual
1724970.972023-07-2283111Actual
17777135.002023-08-228315Actual
2508495.002024-03-218366Actual
34701171.432024-11-2183213Actual
1027036.002023-01-208373Actual
31036117.782024-08-2183311Actual
293859.002022-06-228356Actual
13318288.972023-03-228318Actual
29082155.642024-06-2183613Actual
2042028.422023-10-2283511Actual
34141387.002024-11-218317Actual
1408154.002022-05-228364Actual
1898141.002023-09-218356Actual
11719100.002023-02-198316Budget
34554110.342024-11-2183112Actual
3488294.002024-12-208373Actual
1392651.002023-04-218356Actual
1186286.002023-02-198346Actual
1928381.612023-09-2183111Actual
3520351.002024-12-208356Actual
9399200.002022-12-208365Budget
12944100.002023-03-228336Budget
2446584.802024-02-1983611Actual
1960190.002022-05-228317Actual
5321200.002022-08-228317Budget
2193376.002023-12-208316Actual
1636043.312023-06-2283611Actual
21126195.002023-11-228317Actual
16039230.002023-06-228367Actual
3217304.122022-06-228318Actual
2099260.182022-05-228318Actual
222200.002022-04-218314Budget
242430.002022-06-228373Budget
32014257.152024-09-208328Actual
38836470.792025-03-228318Actual
2997100.002022-06-228366Budget
6961200.002022-10-228314Budget
1998369.002023-10-228346Actual
30091173.102024-07-2183612Actual
15807100.002023-06-228316Actual
1222102.002022-05-228363Actual
29445112.002024-07-218316Actual
2609200.002022-06-228315Budget
14734194.002023-05-228315Actual
32515344.002024-10-218313Actual
1461444.002023-05-228373Actual
16839111.002023-07-228316Actual
28643214.722024-06-218368Actual
795490.002022-11-228363Actual
1591457.002023-06-228356Actual
4199200.002022-07-228317Budget
5381200.002022-08-228367Budget
7707226.842022-10-228318Actual
2291089.002024-01-208316Actual
24111251.002024-02-198317Actual
1019380.002023-01-208363Budget
391764.002022-07-228326Actual
1303777.002023-03-228356Actual
31894371.002024-09-208317Actual
967050.002022-12-208356Budget
32728293.002024-10-218315Actual
8879135.932022-11-228328Actual
2133962.462023-11-2283111Actual
37090436.002025-02-198313Actual
11969100.002023-02-198366Budget
30626120.002024-08-218336Actual
12706200.002023-03-228315Budget
10133121.002023-01-208313Actual

Generated 2025-05-22 02:38:11.362 UTC