[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2183112Actual
164455.012023-06-2383212Actual
37627303.002025-02-208367Actual
2727997.002024-05-228366Actual
31036117.782024-08-2283311Actual
8080200.002022-11-238314Budget
2650746.502024-04-2183411Actual
29352293.002024-07-228315Actual
28488445.002024-06-228317Actual
3118344.382024-08-2283212Actual
15656141.002023-06-238364Actual
26425101.822024-04-2183111Actual
683590.002022-10-238363Budget
37947123.102025-02-2083611Actual
10983178.002023-01-218367Actual
31752143.002024-09-218336Actual
21988122.002023-12-218336Actual
27549179.492024-05-2283111Actual
5381200.002022-08-238367Budget
94102.002022-04-228363Actual
154118.212023-05-2383112Actual
1842148.632023-08-2383611Actual
29585102.002024-07-228366Actual
17430.002022-04-228373Budget
32550209.002024-10-228363Actual
2890100.002022-06-238346Budget
25234367.752024-03-228318Actual
458580.002022-08-238363Budget
781580.002022-10-238368Budget
7489100.002022-10-238366Budget
23970117.002024-02-208336Actual
738280.002022-10-238346Budget
32014257.152024-09-218328Actual
6586266.242022-09-228318Actual
4772178.002022-08-238364Actual
31426215.002024-09-218363Actual
17600237.002023-08-238363Actual
2843200.002022-06-238336Budget
835200.002022-04-228317Budget
2437735.872024-02-2083311Actual
3865375.002025-03-238356Actual
234674.002022-06-238363Actual
11718123.002023-02-208316Actual
754107.002022-04-228366Actual
37001181.962025-01-2183213Actual
31639266.002024-09-218365Actual
8457100.002022-11-238336Budget
2746100.002022-06-238316Budget
2201475.002023-12-218346Actual
2269787.002024-01-218373Actual
16125157.142023-06-238328Actual
3071190.002024-08-228366Actual
962377.002022-12-218346Actual
293859.002022-06-238356Actual
12990112.002023-03-238346Actual
35293356.002024-12-218317Actual
1591457.002023-06-238356Actual
27811211.402024-05-2283612Actual
30029118.852024-07-2283112Actual
32425224.062024-09-2183213Actual
14676114.002023-05-238364Actual
34733141.612024-11-2283613Actual
1647610.332023-06-2383612Actual
1138830.002023-02-208373Budget
38152141.612025-02-2083213Actual
3458243.312024-11-2283212Actual
255548.212024-03-2283112Actual
35852167.922024-12-2183213Actual
2019151.002022-05-238367Actual
1866147.002023-09-228373Actual
11250100.002023-02-208313Budget
28902126.292024-06-2283112Actual
2546326.292024-03-2283511Actual
2095930.002023-11-238326Actual
33346113.532024-10-2283611Actual
282165.002022-04-228364Actual
30803276.002024-08-228367Actual
31928311.002024-09-218367Actual
39304231.082025-03-2383213Actual
35448257.152024-12-218368Actual
37536118.002025-02-208366Actual
12847100.002023-03-238316Budget
3869129.002022-07-238316Actual
225155.012023-12-2183112Actual
12706200.002023-03-238315Budget
7628200.002022-10-238367Budget
1636043.312023-06-2383611Actual
14734194.002023-05-238315Actual
1429051.822023-04-2283311Actual
5975200.002022-09-228315Budget
14141137.452023-04-228328Actual
12110200.002023-02-208367Budget
1223798.052023-02-208328Actual
1895555.002023-09-228346Actual
33887271.002024-11-228365Actual
3446234.802024-11-2283511Actual
34353215.662024-11-2283111Actual
10132100.002023-01-218313Budget
423140.002022-04-228365Actual
2615066.002024-04-218366Actual
38360450.002025-03-238314Actual
3035794.002024-08-228373Actual
1027130.002023-01-218373Budget
32961129.002024-10-228366Actual
32458141.612024-09-2183613Actual
32670298.002024-10-228364Actual
5649113.002022-09-228313Actual
2071950.002023-11-238373Actual
11719100.002023-02-208316Budget
2036622.042023-10-2383311Actual
2106996.002023-11-238366Actual
164189.272023-06-2383112Actual
2543634.802024-03-2283411Actual
1992936.002023-10-238326Actual
1409100.002022-05-238364Budget
977273.812022-04-228318Actual
1594778.002023-06-238366Actual
12767126.002023-03-238365Actual
5648100.002022-09-228313Budget
999290.002022-12-218328Budget
1942567.782023-09-2283611Actual
2148251.822023-11-2383611Actual
2747110.002022-06-238316Actual
15024295.002023-05-238317Actual
37593353.002025-02-208317Actual
9263200.002022-12-218364Budget
38836470.792025-03-238318Actual
30478264.002024-08-228315Actual
21875125.002023-12-218365Actual
2346266.722024-01-2183611Actual
3213482.682024-09-2183211Actual
4992116.002022-08-238316Actual
4773200.002022-08-238364Budget
1727726.292023-07-2383211Actual
8141175.002022-11-238364Actual
7627191.002022-10-238367Actual
11863100.002023-02-208346Budget
33172257.152024-10-228368Actual
11437260.002023-02-208314Actual
22165225.002023-12-218367Actual
1083126.842022-04-228368Actual
2237035.872023-12-2183211Actual
3868100.002022-07-238316Budget
2844150.002022-06-238336Actual
24264234.422024-02-208368Actual
26956372.002024-05-228314Actual
391650.002022-07-238326Budget
2872951.822024-06-2283211Actual
1621781.612023-06-2383111Actual
406057.002022-07-238356Actual
39219211.402025-03-2383612Actual
55240.002022-04-228326Budget
30091173.102024-07-2283612Actual
37805136.932025-02-2083111Actual
578942.002022-09-228373Actual
174506.082023-07-2383112Actual
35151132.002024-12-218336Actual
13630167.002023-04-228314Actual
1724970.972023-07-2383111Actual
14113338.972023-04-228318Actual
12297129.872023-02-208368Actual
1686628.002023-07-238326Actual
1694646.002023-07-238356Actual
2293721.002024-01-218326Actual
3403132.002022-07-238313Actual
2020100.002022-05-238367Budget
16568211.002023-07-238363Actual
3857360.002025-03-238326Actual
38956160.342025-03-2383111Actual
36656202.892025-01-2183111Actual
29294222.002024-07-228364Actual
326490.002022-06-238328Budget
3065271.002024-08-228346Actual
17925125.002023-08-238336Actual
3488294.002024-12-218373Actual
3402100.002022-07-238313Budget
33675205.002024-11-228363Actual
17129314.722023-07-238318Actual
10595120.002023-01-218316Actual
214690.002022-05-238328Budget
1165142.002022-05-238313Actual
33795242.002024-11-228364Actual
11815100.002023-02-208336Budget
1890139.002023-09-228326Actual
1800983.002023-08-238366Actual
13427100.002023-03-238368Budget
30571125.002024-08-228316Actual
7894100.002022-11-238313Budget
1990295.002023-10-238316Actual
25296187.452024-03-228368Actual
24203310.182024-02-208318Actual
19163437.452023-09-228318Actual
3553479.482024-12-2183211Actual
9575138.002022-12-218336Actual
20987115.002023-11-238336Actual
3127587.222024-08-2283113Actual
2242453.952023-12-2183411Actual
8611100.002022-11-238366Budget
2648049.702024-04-2183311Actual
2103958.002023-11-238356Actual
19191190.482023-09-228328Actual
31986478.362024-09-218318Actual
31697124.002024-09-218316Actual
10515146.002023-01-218365Actual
775490.002022-10-238328Budget
23822179.002024-02-208315Actual
29049232.842024-06-2283213Actual
3180460.002024-09-218356Actual
1392651.002023-04-228356Actual
1550200.002022-05-238365Budget
35386466.242024-12-218318Actual
3800586.932025-02-2083112Actual
38125113.532025-02-2083113Actual
3323155.632022-06-238368Actual
27336332.002024-05-228317Actual
10594100.002023-01-218316Budget
4852209.002022-08-238315Actual
8879135.932022-11-238328Actual
29763213.212024-07-228328Actual
1131089.002023-02-208363Actual
2535486.932024-03-2283111Actual
34496167.782024-11-2283611Actual
15621183.002023-06-238314Actual
7568200.002022-10-238317Budget
10379200.002023-01-218364Budget
1797736.002023-08-238356Actual
69550.002022-04-228356Budget
16159234.422023-06-238368Actual
1138921.002023-02-208373Actual
13543250.002023-04-228363Actual
24886147.002024-03-228365Actual
1482792.002023-05-238316Actual
32607118.002024-10-228373Actual
9479140.002022-12-218316Actual
174776.082023-07-2383212Actual
23644182.002024-02-208363Actual
38240375.002025-03-238313Actual
10984200.002023-01-218367Budget
245239.272024-02-2083112Actual
16004256.002023-06-238317Actual
13098100.002023-03-238366Budget
27081195.002024-05-228365Actual
17870113.002023-08-238316Actual
38395235.002025-03-238364Actual
7816108.662022-10-238368Actual
2305095.002024-01-218366Actual
3138100.002022-06-238367Budget
2405467.002024-02-208366Actual
7099200.002022-10-238315Budget
8220200.002022-11-238315Budget
33551148.622024-10-2283213Actual
11171100.002023-01-218368Budget
27429429.882024-05-228318Actual
32188108.212024-09-2183411Actual
6445264.002022-09-228317Actual
2997100.002022-06-238366Budget
4121100.002022-07-238366Budget
354340.002022-07-238373Actual
27139104.002024-05-228316Actual
1395988.002023-04-228366Actual
181950.002022-05-238356Budget
19105259.002023-09-228367Actual
18816185.002023-09-228365Actual
9865139.002022-12-218367Actual
1186286.002023-02-208346Actual
1830614.592023-08-2383211Actual
30981148.632024-08-2283111Actual
1384628.002023-04-228326Actual
33640344.002024-11-228313Actual
9203253.002022-12-218314Actual
2342914.592024-01-2183511Actual
144089.272023-04-2283112Actual
1446613.532023-04-2283612Actual
102490.002022-04-228328Budget
22640202.002024-01-218363Actual
13319200.002023-03-238318Budget
31837102.002024-09-218366Actual
30385393.002024-08-228314Actual
28964153.952024-06-2283612Actual
36061480.002025-01-218314Actual
1833337.992023-08-2383311Actual
803330.002022-11-238373Budget
2299160.002024-01-218346Actual
28523247.002024-06-228367Actual
5136100.002022-08-238346Budget
2893025.232024-06-2283212Actual
405960.002022-07-238356Budget
20099258.002023-10-238317Actual
391764.002022-07-238326Actual
4260200.002022-07-238367Budget
1426313.532023-04-2283211Actual
915424.002022-12-218373Actual
1078668.002023-01-218356Actual
630751.002022-09-228356Actual
12627200.002023-03-238364Budget
27986398.002024-06-228313Actual
2473285.002022-06-238314Actual
34701171.432024-11-2283213Actual
9399200.002022-12-218365Budget
1078560.002023-01-218356Budget
2234281.612023-12-2183111Actual
3673883.742025-01-2183411Actual
35648115.652024-12-2183611Actual
16781185.002023-07-238365Actual
12376124.002023-03-238313Actual
22725211.002024-01-218314Actual
37033157.402025-01-2183613Actual
38546106.002025-03-238316Actual
21247195.022023-11-238328Actual
2603721.002024-04-218326Actual
3325869.912024-10-2283211Actual
5509100.002022-08-238328Budget
28643214.722024-06-228368Actual
2923196.002024-07-228373Actual
2157314.592023-11-2383612Actual
23857163.002024-02-208365Actual
34234466.242024-11-228318Actual
1624511.402023-06-2383211Actual
2611748.002024-04-218356Actual
3791417.782025-02-2083511Actual
30513241.002024-08-228365Actual
34674157.402024-11-2283113Actual
1423567.782023-04-2283111Actual
3833264.002025-03-238373Actual
15059227.002023-05-238367Actual
2881022.042024-06-2283511Actual
2988341.192024-07-2283211Actual
24111251.002024-02-208317Actual
18929105.002023-09-228336Actual
177398.002022-05-238346Actual
6366100.002022-09-228366Budget
28021254.002024-06-228363Actual
13177174.002023-03-238317Actual
3653200.002022-07-238364Budget
24793104.002024-03-228364Actual
1190945.002023-02-208356Actual
31511423.002024-09-218314Actual
2172143.002023-12-218373Actual
458474.002022-08-238363Actual
25262179.872024-03-228328Actual
16839111.002023-07-238316Actual
38601155.002025-03-238336Actual
1496779.002023-05-238366Actual
6214140.002022-09-228336Actual
3591245.002022-07-238314Actual
2656852.892024-04-2183611Actual
26332231.392024-04-218328Actual
907690.002022-12-218363Budget
6037164.002022-09-228365Actual
3292850.002024-10-228356Actual
9806200.002022-12-218317Budget
2207158.662022-05-238368Actual
1064246.002023-01-218326Actual
35414217.752024-12-218328Actual
167749.002022-05-238326Actual
28198264.002024-06-228315Actual
20662221.002023-11-238363Actual
12768100.002023-03-238365Budget
1559360.002023-06-238373Actual
35942308.002025-01-218313Actual
38898237.452025-03-238368Actual
12298100.002023-02-208368Budget
518360.002022-08-238356Budget
850580.002022-11-238346Budget
31546240.002024-09-218364Actual
4120137.002022-07-238366Actual
37396116.002025-02-208316Actual
17036237.002023-07-238317Actual
2549667.782024-03-2283611Actual
2609156.002024-04-218346Actual
33138210.182024-10-228328Actual
16746185.002023-07-238315Actual
8360100.002022-11-238316Budget
3731200.002022-07-238315Budget
7706200.002022-10-238318Budget
7020162.002022-10-238364Actual
28106493.002024-06-228314Actual
4710280.002022-08-238314Budget
803232.002022-11-238373Actual
6696149.572022-09-228368Actual
33524134.592024-10-2283113Actual
3517780.002024-12-218346Actual
10924200.002023-01-218317Budget
3106396.512024-08-2283411Actual
27750136.932024-05-2283112Actual
2193376.002023-12-218316Actual
1998369.002023-10-238346Actual
3862777.002025-03-238346Actual
8081256.002022-11-238314Actual
952751.002022-12-218326Actual
20627372.002023-11-238313Actual
1164100.002022-05-238313Budget
1898141.002023-09-228356Actual
7707226.842022-10-238318Actual
2142153.952023-11-2383411Actual
15807100.002023-06-238316Actual
850479.002022-11-238346Actual
11251158.002023-02-208313Actual
10319200.002023-01-218314Budget
2531100.002022-06-238364Budget
1662599.002023-07-238373Actual
346580.002022-07-238363Budget
12564230.002023-03-238314Actual
23228152.602024-01-218328Actual
27194150.002024-05-228336Actual
188088.002022-05-238366Actual
18604202.002023-09-228363Actual
8281140.002022-11-238365Actual
840860.002022-11-238326Budget
19751116.002023-10-238364Actual
16653246.002023-07-238314Actual
39277122.312025-03-2383113Actual
2878396.512024-06-2283411Actual
2716647.002024-05-228326Actual
26836345.002024-05-228313Actual
2671974.942024-04-2183113Actual
602130.002022-04-228336Actual
6116107.002022-09-228316Actual
11499200.002023-02-208364Budget
1191060.002023-02-208356Budget
3216200.002022-06-238318Budget
2891101.002022-06-238346Actual
5460200.002022-08-238318Budget
738393.002022-10-238346Actual
962280.002022-12-218346Budget
64984.002022-04-228346Actual
1629111.002022-05-238316Actual
32106167.782024-09-2183111Actual
130030.002022-05-238373Budget
18781131.002023-09-228315Actual
37303301.002025-02-208315Actual
8751200.002022-11-238367Budget
4012100.002022-07-238346Budget
39038127.362025-03-2383411Actual
1628100.002022-05-238316Budget
19717192.002023-10-238314Actual
1336780.002023-03-238328Budget
1176650.002023-02-208326Budget
22130222.002023-12-218317Actual
11640100.002023-02-208365Budget
1111080.002023-01-218328Budget
35976233.002025-01-218363Actual
5242100.002022-08-238366Budget
36478290.002025-01-218367Actual
25915234.002024-04-218315Actual
27631100.762024-05-2283411Actual
38488293.002025-03-238365Actual
3216192.252024-09-2183311Actual
5897133.002022-09-228364Actual
16894106.002023-07-238336Actual
34295219.272024-11-228368Actual
37713304.122025-02-208328Actual
36188207.002025-01-218365Actual
1838711.402023-08-2383511Actual
4445157.142022-07-238368Actual
13099101.002023-03-238366Actual
332490.002022-06-238368Budget
3635370.002025-01-218356Actual
22818173.002024-01-218315Actual
36386104.002025-01-218366Actual
2254817.782023-12-2183612Actual
13759117.002023-04-228365Actual
29387231.002024-07-228365Actual
10516100.002023-01-218365Budget
22965103.002024-01-218336Actual
2443112.462024-02-2083511Actual
22852131.002024-01-218365Actual
18723137.002023-09-228364Actual
9017127.002022-12-218313Actual
16039230.002023-06-238367Actual
1027036.002023-01-218373Actual
144355.012023-04-2283212Actual
26779162.662024-04-2183613Actual
2291089.002024-01-218316Actual
35123.002022-04-228313Actual
466342.002022-08-238373Actual
38067225.232025-02-2083612Actual
33052278.002024-10-228367Actual
11062295.032023-01-218318Actual
27457317.752024-05-228328Actual
10738100.002023-01-218346Budget
7021200.002022-10-238364Budget
6634135.932022-09-228328Actual
28701185.872024-06-2283111Actual
691330.002022-10-238373Budget
1836037.992023-08-2383411Actual
13239177.002023-03-238367Actual
2204043.002023-12-218356Actual
8831231.392022-11-238318Actual
3443594.382024-11-2283411Actual
20253222.302023-10-238368Actual
3590280.002022-07-238314Budget
37451120.002025-02-208336Actual
2668200.002022-06-238365Budget
26304542.002024-04-218318Actual
2101379.002023-11-238346Actual
10318217.002023-01-218314Actual
952660.002022-12-218326Budget
1632613.532023-06-2383511Actual
2402264.002024-02-208356Actual
182044.002022-05-238356Actual
1583420.002023-06-238326Actual
2666115.652024-04-2183612Actual
4200158.002022-07-238317Actual
36153313.002025-01-218315Actual
29445112.002024-07-228316Actual
1887474.002023-09-228316Actual
2609200.002022-06-238315Budget
1493455.002023-05-238356Actual
36564217.752025-01-218328Actual
17777135.002023-08-238315Actual
3402694.002024-11-228346Actual
6635100.002022-09-228328Budget
24851143.002024-03-228315Actual
205128.212023-10-2383112Actual
2875687.992024-06-2283311Actual
38686117.002025-03-238366Actual
3328576.292024-10-2283311Actual
5896200.002022-09-228364Budget
504050.002022-08-238326Budget
1928381.612023-09-2283111Actual
5508160.182022-08-238328Actual
2765844.382024-05-2283511Actual
11436200.002023-02-208314Budget
16688124.002023-07-238364Actual
3558884.802024-12-2183411Actual
27929243.362024-05-2283613Actual
10739117.002023-01-218346Actual
35038195.002024-12-218365Actual
3671189.062025-01-2183311Actual
34554110.342024-11-2283112Actual
24674223.002024-03-228363Actual
2093281.002023-11-238316Actual
2334841.192024-01-2183211Actual
35003335.002024-12-218315Actual
2301767.002024-01-218356Actual
2370142.002024-02-208373Actual
1795156.002023-08-238346Actual
14642209.002023-05-238314Actual
9576100.002022-12-218336Budget
34000144.002024-11-228336Actual
27604128.422024-05-2283311Actual
2039349.702023-10-2383411Actual
31334159.152024-08-2283613Actual
255816.082024-03-2283212Actual
1535377.362023-05-2383611Actual
1549132.002022-05-238365Actual
2473142.002024-03-228373Actual
26365222.302024-04-218368Actual
32306124.172024-09-2183112Actual
21630312.002023-12-218313Actual
29910110.342024-07-2283311Actual
35506146.512024-12-2183111Actual
5569100.002022-08-238368Budget
24231169.272024-02-208328Actual
18689220.002023-09-228314Actual
33404101.822024-10-2283112Actual
1360291.002023-04-228373Actual
3898473.102025-03-2383211Actual
3561518.842024-12-2183511Actual
1019289.002023-01-218363Actual
3668466.722025-01-2183211Actual
37090436.002025-02-208313Actual
32340168.852024-09-2183612Actual
10458180.002023-01-218315Actual
2446584.802024-02-2083611Actual
1523780.552023-05-2383111Actual
2653411.402024-04-2183511Actual
1303777.002023-03-238356Actual
10845100.002023-01-218366Budget
601200.002022-04-228336Budget
24759220.002024-03-228314Actual
14882109.002023-05-238336Actual
10054164.722022-12-218368Actual
2154010.332023-11-2383112Actual
3221536.932024-09-2183511Actual
6261114.002022-09-228346Actual
2786978.452024-05-2283113Actual
4525113.002022-08-238313Actual
1959200.002022-05-238317Budget
504151.002022-08-238326Actual
11578204.002023-02-208315Actual
30420310.002024-08-228364Actual
37887120.972025-02-2083411Actual
2837290.002024-06-228346Actual
8752169.002022-11-238367Actual
7336138.002022-10-238336Actual
20747241.002023-11-238314Actual
346479.002022-07-238363Actual
29971116.722024-07-2283611Actual
3582581.962024-12-2183113Actual
245502.892024-02-2083212Actual
504100.002022-04-228316Budget
69655.002022-04-228356Actual
2239746.502023-12-2183311Actual
2839869.002024-06-228356Actual
18220210.182023-08-238368Actual
11816137.002023-02-208336Actual
283100.002022-04-228364Budget
25733213.002024-04-218363Actual
12048187.002023-02-208317Actual
7895114.002022-11-238313Actual
742950.002022-10-238356Budget
7335100.002022-10-238336Budget
223217.002022-04-228314Actual
14523296.002023-05-238313Actual
4386100.002022-07-238328Budget
17191182.902023-07-238368Actual
907786.002022-12-218363Actual
21783103.002023-12-218364Actual
1431735.872023-04-2283411Actual
14053238.002023-04-228367Actual
293750.002022-06-238356Budget
15501408.002023-06-238313Actual
13366146.542023-03-238328Actual
220890.002022-05-238368Budget
3512345.002024-12-218326Actual
1772100.002022-05-238346Budget
17157126.842023-07-238328Actual
15179166.242023-05-238368Actual
1827867.782023-08-2383111Actual
34825224.002024-12-218363Actual
4259167.002022-07-238367Actual
1931114.592023-09-2283211Actual
29677273.002024-07-228367Actual
5322169.002022-08-238317Actual
39337213.542025-03-2383613Actual
30626120.002024-08-228336Actual
19225157.142023-09-228368Actual
1222102.002022-05-238363Actual
1881100.002022-05-238366Budget
10844115.002023-01-218366Actual
795490.002022-11-238363Actual
17719137.002023-08-238364Actual
27048281.002024-05-228315Actual
3438141.192024-11-2283211Actual
15145143.512023-05-238328Actual
4913165.002022-08-238365Actual
29500153.002024-07-228336Actual
3177881.002024-09-218346Actual
38275211.002025-03-238363Actual
10457200.002023-01-218315Budget
9202200.002022-12-218314Budget
38183266.172025-02-2083613Actual
1526513.532023-05-2383211Actual
2579267.002024-04-218373Actual
5382136.002022-08-238367Actual
728763.002022-10-238326Actual
2538213.532024-03-2283211Actual
3783332.672025-02-2083211Actual
38453253.002025-03-238315Actual
1349217.002022-05-238314Actual
38778255.002025-03-238367Actual
2996130.002022-06-238366Actual
4524100.002022-08-238313Budget
795590.002022-11-238363Budget
518464.002022-08-238356Actual
32821144.002024-10-228316Actual
1251647.002023-03-238373Actual
33466170.982024-10-2283612Actual
2645343.312024-04-2183211Actual
2147151.082022-05-238328Actual
30768358.002024-08-228317Actual
18066268.002023-08-238317Actual
36916151.832025-01-2183612Actual
363200.002022-04-228315Budget
3014969.672024-07-2283113Actual
1390070.002023-04-228346Actual
966942.002022-12-218356Actual
34100.002022-04-228313Budget
2831834.002024-06-228326Actual
4013101.002022-07-238346Actual
2394218.002024-02-208326Actual
31155128.422024-08-2283112Actual
195106.082023-09-2283212Actual
6695100.002022-09-228368Budget
242535.002022-06-238373Actual
354240.002022-07-238373Budget
26871282.002024-05-228363Actual
3627336.002025-01-218326Actual
34790375.002024-12-218313Actual
2692895.002024-05-228373Actual
1408154.002022-05-238364Actual
5321200.002022-08-238317Budget
122390.002022-05-238363Budget
2757760.332024-05-2283211Actual
13428191.992023-03-238368Actual
17071169.002023-07-238367Actual
3265114.722022-06-238328Actual
11063200.002023-01-218318Budget
34262281.392024-11-228328Actual
2144811.402023-11-2383511Actual
22760121.002024-01-218364Actual
840955.002022-11-238326Actual
37245317.002025-02-208364Actual
31604279.002024-09-218315Actual
1735814.592023-07-2383511Actual
37210471.002025-02-208314Actual
2724650.002024-05-228356Actual
35328296.002024-12-218367Actual
2245784.802023-12-2183611Actual
11172149.572023-01-218368Actual
9016100.002022-12-218313Budget
33853252.002024-11-228315Actual
9590.002022-04-228363Budget
967050.002022-12-218356Budget
1697998.002023-07-238366Actual
3373276.002024-11-228373Actual
2042028.422023-10-2383511Actual
12189200.002023-02-208318Budget
30265417.002024-08-228313Actual
3100940.122024-08-2283211Actual
2508495.002024-03-228366Actual
2530147.002022-06-238364Actual
130121.002022-05-238373Actual
36443414.002025-01-218317Actual
24145188.002024-02-208367Actual
1954111.402023-09-2283612Actual
1289442.002023-03-238326Actual
27896234.592024-05-2283213Actual
21664232.002023-12-218363Actual
23142257.002024-01-218367Actual
33945133.002024-11-228316Actual
10133121.002023-01-218313Actual
37477102.002025-02-208346Actual
28844100.762024-06-2283611Actual
19070265.002023-09-228317Actual
3397240.002024-11-228326Actual
648100.002022-04-228346Budget
34141387.002024-11-228317Actual
31217188.002024-08-2283612Actual
1968994.002023-10-238373Actual
25176221.002024-03-228367Actual
23262155.632024-01-218368Actual
39099147.572025-03-2383611Actual
3906515.652025-03-2383511Actual
2561310.332024-03-2283612Actual
6038200.002022-09-228365Budget
2045448.632023-10-2383611Actual
3284834.002024-10-228326Actual
12188245.032023-02-208318Actual
855172.002022-11-238356Actual
1750816.722023-07-2383612Actual
1692072.002023-07-238346Actual
30300242.002024-08-228363Actual
2337545.442024-01-2183311Actual
1289550.002023-03-238326Budget
19632220.002023-10-238363Actual
6508180.002022-09-228367Actual
36246150.002025-01-218316Actual
32248101.822024-09-2183611Actual
4993100.002022-08-238316Budget
20874181.002023-11-238365Actual
28233256.002024-06-228365Actual
34910451.002024-12-218314Actual
743039.002022-10-238356Actual
20840177.002023-11-238315Actual
616453.002022-09-228326Actual
28140242.002024-06-228364Actual
23915113.002024-02-208316Actual
20192328.362023-10-238318Actual
3520351.002024-12-218356Actual
33230185.872024-10-2283111Actual
3688324.162025-01-2183212Actual
3966136.002022-07-238336Actual
571183.002022-09-228363Actual
3718290.002025-02-208373Actual
9993196.542022-12-218328Actual

Generated 2025-05-22 15:43:19.108 UTC