[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-218313Actual
1735814.592023-08-2283511Actual
2549667.782024-04-2183611Actual
3076248.002022-07-238317Actual
24759220.002024-04-218314Actual
1697998.002023-08-228366Actual
7160157.002022-11-228365Actual
10132100.002023-02-208313Budget
9262196.002023-01-208364Actual
31511423.002024-10-218314Actual
29082155.642024-07-2283613Actual
1493455.002023-06-228356Actual
28233256.002024-07-228365Actual
3071190.002024-09-218366Actual
1251647.002023-04-228373Actual
27986398.002024-07-228313Actual
1019380.002023-02-208363Budget
2609156.002024-05-218346Actual
11499200.002023-03-228364Budget
363200.002022-05-228315Budget
571080.002022-10-228363Budget
22130222.002024-01-208317Actual
2446584.802024-03-2183611Actual
15059227.002023-06-228367Actual
34262281.392024-12-228328Actual
34408101.822024-12-2283311Actual
55240.002022-05-228326Budget
1336780.002023-04-228328Budget
1435051.822023-05-2283611Actual
9945361.692023-01-208318Actual
683590.002022-11-228363Budget
504151.002022-09-228326Actual
31334159.152024-09-2183613Actual
23107225.002024-02-208317Actual
3014969.672024-08-2183113Actual
1223798.052023-03-228328Actual
7239100.002022-11-228316Budget
3573456.082025-01-2083212Actual
1223680.002023-03-228328Budget
2193376.002024-01-208316Actual
1549132.002022-06-228365Actual
2057015.652023-11-2283612Actual
1490864.002023-06-228346Actual
1025134.422022-05-228328Actual
36598219.272025-02-208368Actual
5975200.002022-10-228315Budget
1628100.002022-06-228316Budget
887890.002022-12-238328Budget
20782145.002023-12-238364Actual
3918556.082025-04-2283212Actual
3443594.382024-12-2283411Actual
19105259.002023-10-228367Actual
12377100.002023-04-228313Budget
636779.002022-10-228366Actual
10844115.002023-02-208366Actual
4524100.002022-09-228313Budget
1998369.002023-11-228346Actual
32106167.782024-10-2183111Actual
2786978.452024-06-2183113Actual
15862115.002023-07-238336Actual
8831231.392022-12-238318Actual
23644182.002024-03-218363Actual
23142257.002024-02-208367Actual
26425101.822024-05-2183111Actual
15024295.002023-06-228317Actual
840955.002022-12-238326Actual
3561518.842025-01-2083511Actual
1544416.722023-06-2283612Actual
20662221.002023-12-238363Actual
9866200.002023-01-208367Budget
12768100.002023-04-228365Budget
9400185.002023-01-208365Actual
4120137.002022-08-228366Actual
1890139.002023-10-228326Actual
31697124.002024-10-218316Actual
29971116.722024-08-2183611Actual
518464.002022-09-228356Actual
29910110.342024-08-2183311Actual
6037164.002022-10-228365Actual
222200.002022-05-228314Budget
35885162.662025-01-2083613Actual
31546240.002024-10-218364Actual
37396116.002025-03-228316Actual
1733156.082023-08-2283411Actual
2543634.802024-04-2183411Actual
1064246.002023-02-208326Actual
3005725.232024-08-2183212Actual
5089118.002022-09-228336Actual
293859.002022-07-238356Actual
28431111.002024-07-228366Actual
28140242.002024-07-228364Actual
28106493.002024-07-228314Actual
4772178.002022-09-228364Actual
3035794.002024-09-218373Actual
29294222.002024-08-218364Actual
36797100.762025-02-2083611Actual
28902126.292024-07-2283112Actual
2458212.462024-03-2183612Actual
2435026.292024-03-2183211Actual
2746100.002022-07-238316Budget
4992116.002022-09-228316Actual
2440453.952024-03-2183411Actual
12297129.872023-03-228368Actual
35096102.002025-01-208316Actual
3217304.122022-07-238318Actual
21783103.002024-01-208364Actual
1348200.002022-06-228314Budget
3868100.002022-08-228316Budget
37477102.002025-03-228346Actual
1426313.532023-05-2283211Actual
7021200.002022-11-228364Budget
17600237.002023-09-228363Actual
9805223.002023-01-208317Actual
3869129.002022-08-228316Actual
3325869.912024-11-2183211Actual
7755116.232022-11-228328Actual
9017127.002023-01-208313Actual
458580.002022-09-228363Budget
8611100.002022-12-238366Budget
2355212.462024-02-2083612Actual
3635370.002025-02-208356Actual
2207389.002024-01-208366Actual
167640.002022-06-228326Budget
1881100.002022-06-228366Budget
19598334.002023-11-228313Actual
16533358.002023-08-228313Actual
10983178.002023-02-208367Actual
30513241.002024-09-218365Actual
895143.002022-05-228367Actual
2204043.002024-01-208356Actual
32607118.002024-11-218373Actual
648100.002022-05-228346Budget
1694646.002023-08-228356Actual
2891101.002022-07-238346Actual
1387484.002023-05-228336Actual
3216192.252024-10-2183311Actual
34910451.002025-01-208314Actual
18723137.002023-10-228364Actual
915424.002023-01-208373Actual
4200158.002022-08-228317Actual
18187135.932023-09-228328Actual
33346113.532024-11-2183611Actual
5896200.002022-10-228364Budget
26332231.392024-05-218328Actual
1138921.002023-03-228373Actual
2139456.082023-12-2383311Actual
27929243.362024-06-2183613Actual
19957111.002023-11-228336Actual
1408154.002022-06-228364Actual
15807100.002023-07-238316Actual
20987115.002023-12-238336Actual
34790375.002025-01-208313Actual
2332063.532024-02-2083111Actual
39099147.572025-04-2283611Actual
28964153.952024-07-2283612Actual
2098200.002022-06-228318Budget
13240200.002023-04-228367Budget
2601062.002024-05-218316Actual
2196031.002024-01-208326Actual
2952688.002024-08-218346Actual
907786.002023-01-208363Actual
167749.002022-06-228326Actual
12110200.002023-03-228367Budget
24145188.002024-03-218367Actual
16839111.002023-08-228316Actual
5569100.002022-09-228368Budget
6366100.002022-10-228366Budget
34141387.002024-12-228317Actual
7099200.002022-11-228315Budget
19191190.482023-10-228328Actual
691330.002022-11-228373Budget
3403132.002022-08-228313Actual
12944100.002023-04-228336Budget
2144811.402023-12-2383511Actual
3488294.002025-01-208373Actual
630860.002022-10-228356Budget
3138100.002022-07-238367Budget
3676543.312025-02-2083511Actual
17430.002022-05-228373Budget
8081256.002022-12-238314Actual
39157128.422025-04-2283112Actual
5649113.002022-10-228313Actual
36916151.832025-02-2083612Actual
2472200.002022-07-238314Budget
10516100.002023-02-208365Budget
34616197.572024-12-2283612Actual
22818173.002024-02-208315Actual
4773200.002022-09-228364Budget
1833337.992023-09-2283311Actual
3438141.192024-12-2283211Actual
7567264.002022-11-228317Actual
102490.002022-05-228328Budget
7336138.002022-11-228336Actual
35767225.232025-01-2083612Actual
3075200.002022-07-238317Budget
1446613.532023-05-2283612Actual
22284158.662024-01-208368Actual
29500153.002024-08-218336Actual
1847911.402023-09-2283112Actual
8282200.002022-12-238365Budget
20840177.002023-12-238315Actual
7894100.002022-12-238313Budget
423140.002022-05-228365Actual
30300242.002024-09-218363Actual
7238136.002022-11-228316Actual
1588864.002023-07-238346Actual
36095284.002025-02-208364Actual
2645343.312024-05-2183211Actual
31894371.002024-10-218317Actual
2019151.002022-06-228367Actual
742950.002022-11-228356Budget
10515146.002023-02-208365Actual
34353215.662024-12-2283111Actual
3520351.002025-01-208356Actual
8219184.002022-12-238315Actual
27081195.002024-06-218365Actual
26365222.302024-05-218368Actual
2611748.002024-05-218356Actual
37033157.402025-02-2083613Actual
282165.002022-05-228364Actual
2692895.002024-06-218373Actual
2988341.192024-08-2183211Actual
11250100.002023-03-228313Budget
11640100.002023-03-228365Budget
1624511.402023-07-2383211Actual
3800586.932025-03-2283112Actual
31217188.002024-09-2183612Actual
3791417.782025-03-2283511Actual
38601155.002025-04-228336Actual
1739280.552023-08-2283611Actual
2147151.082022-06-228328Actual
2093281.002023-12-238316Actual
12109138.002023-03-228367Actual
4445157.142022-08-228368Actual
11969100.002023-03-228366Budget
8830200.002022-12-238318Budget
25296187.452024-04-218368Actual
2494476.002024-04-218316Actual
795490.002022-12-238363Actual
2045448.632023-11-2283611Actual
9202200.002023-01-208314Budget
33172257.152024-11-218368Actual
32458141.612024-10-2183613Actual
242430.002022-07-238373Budget
3127587.222024-09-2183113Actual
3833264.002025-04-228373Actual
3100940.122024-09-2183211Actual
33853252.002024-12-228315Actual
15117384.422023-06-228318Actual
94102.002022-05-228363Actual
18929105.002023-10-228336Actual
2370142.002024-03-218373Actual
2245784.802024-01-2083611Actual
1629948.632023-07-2383411Actual
10133121.002023-02-208313Actual
11111143.512023-02-208328Actual
35236101.002025-01-208366Actual
3331272.042024-11-2183411Actual
31639266.002024-10-218365Actual
33760376.002024-12-228314Actual
1621781.612023-07-2383111Actual
37713304.122025-03-228328Actual
32306124.172024-10-2183112Actual
2881022.042024-07-2283511Actual
1789732.002023-09-228326Actual
2234281.612024-01-2083111Actual
22965103.002024-02-208336Actual
25915234.002024-05-218315Actual
29445112.002024-08-218316Actual
505133.002022-05-228316Actual
22760121.002024-02-208364Actual
1496779.002023-06-228366Actual
1196893.002023-03-228366Actual
2042028.422023-11-2283511Actual
27491211.692024-06-218368Actual
1954111.402023-10-2283612Actual
2399677.002024-03-218346Actual
2996130.002022-07-238366Actual
10692141.002023-02-208336Actual
22852131.002024-02-208365Actual
2201475.002024-01-208346Actual
25698293.002024-05-218313Actual
31097126.292024-09-2183611Actual
2242453.952024-01-2083411Actual
35448257.152025-01-208368Actual
14175167.752023-05-228368Actual
2239746.502024-01-2083311Actual
738280.002022-11-228346Budget
25950202.002024-05-218365Actual
31928311.002024-10-218367Actual
29049232.842024-07-2283213Actual
2254817.782024-01-2083612Actual
602130.002022-05-228336Actual
967050.002023-01-208356Budget
12188245.032023-03-228318Actual
36974164.412025-02-2083113Actual
8689180.002022-12-238317Actual
25855187.002024-05-218364Actual
30208155.642024-08-2183613Actual
38898237.452025-04-228368Actual
35414217.752025-01-208328Actual
9342200.002023-01-208315Budget
34733141.612024-12-2283613Actual
2502566.002024-04-218346Actual
12705215.002023-04-228315Actual
1289442.002023-04-228326Actual
518360.002022-09-228356Budget
20747241.002023-12-238314Actual
3688324.162025-02-2083212Actual
10924200.002023-02-208317Budget
1730435.872023-08-2283311Actual
691233.002022-11-228373Actual
406057.002022-08-228356Actual
35151132.002025-01-208336Actual
24886147.002024-04-218365Actual
18220210.182023-09-228368Actual
16688124.002023-08-228364Actual
3718290.002025-03-228373Actual
3590280.002022-08-228314Budget
55346.002022-05-228326Actual
3221536.932024-10-2183511Actual
9590.002022-05-228363Budget
30923313.212024-09-218368Actual
1005380.002023-01-208368Budget
18604202.002023-10-228363Actual
9576100.002023-01-208336Budget
27048281.002024-06-218315Actual
20627372.002023-12-238313Actual
24851143.002024-04-218315Actual
37210471.002025-03-228314Actual
11577200.002023-03-228315Budget
2844150.002022-07-238336Actual
1842148.632023-09-2283611Actual
3901173.102025-04-2283311Actual
108490.002022-05-228368Budget
4525113.002022-09-228313Actual
205395.012023-11-2283212Actual
188088.002022-06-228366Actual
38743397.002025-04-228317Actual
977273.812022-05-228318Actual
36564217.752025-02-208328Actual
2036622.042023-11-2283311Actual
3652157.002022-08-228364Actual
17071169.002023-08-228367Actual
25820270.002024-05-218314Actual
855250.002022-12-238356Budget
6774100.002022-11-228313Budget
7489100.002022-11-228366Budget
9865139.002023-01-208367Actual
1303777.002023-04-228356Actual
1138830.002023-03-228373Budget
9944200.002023-01-208318Budget
21749196.002024-01-208314Actual
205128.212023-11-2283112Actual
850479.002022-12-238346Actual
19717192.002023-11-228314Actual
3216200.002022-07-238318Budget
17777135.002023-09-228315Actual
1726150.002022-06-228336Actual
3328576.292024-11-2183311Actual
23228152.602024-02-208328Actual
3685596.512025-02-2083112Actual
15714146.002023-07-238315Actual
2432260.332024-03-2183111Actual
1429051.822023-05-2283311Actual
29855184.812024-08-2183111Actual
182044.002022-06-228356Actual
31036117.782024-09-2183311Actual
3067858.002024-09-218356Actual
2747110.002022-07-238316Actual
12706200.002023-04-228315Budget
38546106.002025-04-228316Actual
13630167.002023-05-228314Actual
24999121.002024-04-218336Actual
3065271.002024-09-218346Actual
4914200.002022-09-228365Budget
36536551.092025-02-208318Actual
12847100.002023-04-228316Budget
28581554.122024-07-228318Actual
850580.002022-12-238346Budget
18066268.002023-09-228317Actual
36061480.002025-02-208314Actual
30889207.152024-09-218328Actual
19844135.002023-11-228365Actual
3591245.002022-08-228314Actual
11251158.002023-03-228313Actual
4259167.002022-08-228367Actual
242535.002022-07-238373Actual
8938105.632022-12-238368Actual
2352010.332024-02-2083112Actual
1392651.002023-05-228356Actual
25234367.752024-04-218318Actual
174776.082023-08-2283212Actual
2667200.002022-07-238365Actual
32515344.002024-11-218313Actual
14882109.002023-06-228336Actual
3517780.002025-01-208346Actual
346580.002022-08-228363Budget
32670298.002024-11-218364Actual
755100.002022-05-228366Budget
11816137.002023-03-228336Actual
20134160.002023-11-228367Actual
2334841.192024-02-2083211Actual
30091173.102024-08-2183612Actual
6446200.002022-10-228317Budget
8281140.002022-12-238365Actual
2039349.702023-11-2283411Actual
33795242.002024-12-228364Actual
14734194.002023-06-228315Actual
1936540.122023-10-2283411Actual
728763.002022-11-228326Actual
11437260.002023-03-228314Actual
4913165.002022-09-228365Actual
5837278.002022-10-228314Actual
14113338.972023-05-228318Actual
35038195.002025-01-208365Actual
37451120.002025-03-228336Actual
1800983.002023-09-228366Actual
1423567.782023-05-2283111Actual
3323155.632022-07-238368Actual
2154010.332023-12-2383112Actual
37593353.002025-03-228317Actual
11436200.002023-03-228314Budget
6038200.002022-10-228365Budget
4851200.002022-09-228315Budget
36443414.002025-02-208317Actual
2207158.662022-06-228368Actual
3731200.002022-08-228315Budget
2579267.002024-05-218373Actual
3284834.002024-11-218326Actual
17719137.002023-09-228364Actual
1482792.002023-06-228316Actual
1529233.742023-06-2283311Actual
3059860.002024-09-218326Actual
13319200.002023-04-228318Budget
28523247.002024-07-228367Actual
25262179.872024-04-218328Actual
29139397.002024-08-218313Actual
1898141.002023-10-228356Actual
20192328.362023-11-228318Actual
26871282.002024-06-218363Actual
4993100.002022-09-228316Budget
2650746.502024-05-2183411Actual
29735479.882024-08-218318Actual
255816.082024-04-2183212Actual
24793104.002024-04-218364Actual
32188108.212024-10-2183411Actual
795590.002022-12-238363Budget
21281169.272023-12-238368Actual
13428191.992023-04-228368Actual
6214140.002022-10-228336Actual
37805136.932025-03-2283111Actual
3668466.722025-02-2083211Actual
3789206.002022-08-228365Actual
13318288.972023-04-228318Actual
2172143.002024-01-208373Actual
283100.002022-05-228364Budget
1488238.002022-06-228315Actual
1928381.612023-10-2283111Actual
225155.012024-01-2083112Actual
18569419.002023-10-228313Actual
17685175.002023-09-228314Actual
2890100.002022-07-238346Budget
21247195.022023-12-238328Actual
10457200.002023-02-208315Budget
223217.002022-05-228314Actual
1526513.532023-06-2283211Actual
26836345.002024-06-218313Actual
1827867.782023-09-2283111Actual
896100.002022-05-228367Budget
8140200.002022-12-238364Budget
14676114.002023-06-228364Actual
2535486.932024-04-2183111Actual
35506146.512025-01-2083111Actual
458474.002022-09-228363Actual
22725211.002024-02-208314Actual
14557237.002023-06-228363Actual
29677273.002024-08-218367Actual
28291135.002024-07-228316Actual
9341163.002023-01-208315Actual
3632790.002025-02-208346Actual
29642383.002024-08-218317Actual
1487200.002022-06-228315Budget
2724650.002024-06-218356Actual
11815100.002023-03-228336Budget
1942567.782023-10-2283611Actual
28609226.842024-07-228328Actual
6213100.002022-10-228336Budget
5976206.002022-10-228315Actual
11063200.002023-02-208318Budget
2839869.002024-07-228356Actual
214690.002022-06-228328Budget
2340252.892024-02-2083411Actual
11172149.572023-02-208368Actual
1289550.002023-04-228326Budget
1176650.002023-03-228326Budget
836178.002022-05-228317Actual
7568200.002022-11-228317Budget
28643214.722024-07-228368Actual
12943128.002023-04-228336Actual
10984200.002023-02-208367Budget
3671189.062025-02-2083311Actual
13239177.002023-04-228367Actual
1797736.002023-09-228356Actual
1164100.002022-06-228313Budget
38125113.532025-03-2283113Actual
33018402.002024-11-218317Actual
2305095.002024-02-208366Actual
12990112.002023-04-228346Actual
2609200.002022-07-238315Budget
1724970.972023-08-2283111Actual
38183266.172025-03-2283613Actual
855172.002022-12-238356Actual
2757760.332024-06-2183211Actual
20253222.302023-11-228368Actual
24203310.182024-03-218318Actual
10923197.002023-02-208317Actual
29352293.002024-08-218315Actual
5090100.002022-09-228336Budget
10319200.002023-02-208314Budget
16746185.002023-08-228315Actual
4012100.002022-08-228346Budget
8080200.002022-12-238314Budget
893780.002022-12-238368Budget
3265114.722022-07-238328Actual
1629111.002022-06-228316Actual
1594778.002023-07-238366Actual
20874181.002023-12-238365Actual
30981148.632024-09-2183111Actual
1662599.002023-08-228373Actual
27811211.402024-06-2183612Actual
5460200.002022-09-228318Budget
6116107.002022-10-228316Actual
35942308.002025-02-208313Actual
2875687.992024-07-2283311Actual
16781185.002023-08-228365Actual
26209320.002024-05-218317Actual
2301767.002024-02-208356Actual
5382136.002022-09-228367Actual
1243880.002023-04-228363Budget
27549179.492024-06-2183111Actual
13177174.002023-04-228317Actual
1901394.002023-10-228366Actual
30029118.852024-08-2183112Actual
31155128.422024-09-2183112Actual
1559360.002023-07-238373Actual
10595120.002023-02-208316Actual
2346266.722024-02-2083611Actual
466342.002022-09-228373Actual
34234466.242024-12-228318Actual
3732167.002022-08-228315Actual
21219395.032023-12-238318Actual
2237035.872024-01-2083211Actual
11639189.002023-03-228365Actual
18781131.002023-10-228315Actual
1725200.002022-06-228336Budget
27457317.752024-06-218328Actual
255548.212024-04-2183112Actual
34176222.002024-12-228367Actual
571183.002022-10-228363Actual
37338248.002025-03-228365Actual
23262155.632024-02-208368Actual
907690.002023-01-208363Budget
781580.002022-11-228368Budget
13759117.002023-05-228365Actual
21875125.002024-01-208365Actual
15536197.002023-07-238363Actual
10458180.002023-02-208315Actual
195106.082023-10-2283212Actual
33675205.002024-12-228363Actual
10739117.002023-02-208346Actual
23857163.002024-03-218365Actual
1960190.002022-06-228317Actual
35648115.652025-01-2083611Actual
9993196.542023-01-208328Actual
11578204.002023-03-228315Actual
1431735.872023-05-2283411Actual
27139104.002024-06-218316Actual
2020100.002022-06-228367Budget
17565397.002023-09-228313Actual
6635100.002022-10-228328Budget
39304231.082025-04-2283213Actual
6507200.002022-10-228367Budget
144089.272023-05-2283112Actual
6587200.002022-10-228318Budget
2947238.002024-08-218326Actual
34825224.002025-01-208363Actual
30861596.552024-09-218318Actual
35328296.002025-01-208367Actual
466240.002022-09-228373Budget
962377.002023-01-208346Actual
39038127.362025-04-2283411Actual
1349217.002022-06-228314Actual
33466170.982024-11-2183612Actual
17925125.002023-09-228336Actual
1959200.002022-06-228317Budget
26779162.662024-05-2183613Actual
972788.002023-01-208366Actual
33887271.002024-12-228365Actual
2342914.592024-02-2083511Actual
16894106.002023-08-228336Actual
2662714.592024-05-2183112Actual
835200.002022-05-228317Budget
2878396.512024-07-2283411Actual
23970117.002024-03-218336Actual
12376124.002023-04-228313Actual
3172439.002024-10-218326Actual
30626120.002024-09-218336Actual
11062295.032023-02-208318Actual
23609331.002024-03-218313Actual
2033925.232023-11-2283211Actual
24264234.422024-03-218368Actual
31986478.362024-10-218318Actual
13508341.002023-05-228313Actual
32821144.002024-11-218316Actual
37001181.962025-02-2083213Actual
2837290.002024-07-228346Actual
1190945.002023-03-228356Actual
7706200.002022-11-228318Budget
1647610.332023-07-2383612Actual
32763282.002024-11-218365Actual
13724203.002023-05-228315Actual
13098100.002023-04-228366Budget
3148387.002024-10-218373Actual
13178200.002023-04-228317Budget
37860116.722025-03-2283311Actual
2530147.002022-07-238364Actual
69550.002022-05-228356Budget
840860.002022-12-238326Budget
6261114.002022-10-228346Actual
13819108.002023-05-228316Actual
234790.002022-07-238363Budget
30803276.002024-09-218367Actual
9806200.002023-01-208317Budget
21988122.002024-01-208336Actual
1531950.762023-06-2283411Actual
326490.002022-07-238328Budget
5243112.002022-09-228366Actual
35852167.922025-01-2083213Actual
28844100.762024-07-2283611Actual
6445264.002022-10-228317Actual
27750136.932024-06-2183112Actual
36386104.002025-02-208366Actual
3405262.002024-12-228356Actual
28346163.002024-07-228336Actual
9479140.002023-01-208316Actual
2540932.672024-04-2183311Actual
1523780.552023-06-2283111Actual
34100.002022-05-228313Budget
1243976.002023-04-228363Actual
7335100.002022-11-228336Budget
35293356.002025-01-208317Actual
130121.002022-06-228373Actual
30385393.002024-09-218314Actual
2843200.002022-07-238336Budget
31426215.002024-10-218363Actual
18101158.002023-09-228367Actual
9263200.002023-01-208364Budget
26244248.002024-05-218367Actual
1019289.002023-02-208363Actual
34000144.002024-12-228336Actual
32014257.152024-10-218328Actual
5321200.002022-09-228317Budget
1165142.002022-06-228313Actual
28488445.002024-07-228317Actual
3790200.002022-08-228365Budget
31604279.002024-10-218315Actual
13664153.002023-05-228364Actual
2473285.002022-07-238314Actual
30420310.002024-09-218364Actual
1027036.002023-02-208373Actual
9016100.002023-01-208313Budget
4339219.272022-08-228318Actual
27336332.002024-06-218317Actual
27371266.002024-06-218367Actual
220890.002022-06-228368Budget
16159234.422023-07-238368Actual
1887474.002023-10-228316Actual
8361153.002022-12-238316Actual
16097342.002023-07-238318Actual
2142153.952023-12-2383411Actual
3137138.002022-07-238367Actual
1866147.002023-10-228373Actual
35003335.002025-01-208315Actual
22165225.002024-01-208367Actual
2831834.002024-07-228326Actual
23764167.002024-03-218364Actual
17036237.002023-08-228317Actual
26065100.002024-05-218336Actual
18159288.972023-09-228318Actual
8141175.002022-12-238364Actual
36153313.002025-02-208315Actual
23915113.002024-03-218316Actual
2497120.002024-04-218326Actual
27896234.592024-06-2183213Actual
28021254.002024-07-228363Actual
27429429.882024-06-218318Actual
19632220.002023-11-228363Actual
1390070.002023-05-228346Actual
11719100.002023-03-228316Budget
5897133.002022-10-228364Actual
10845100.002023-02-208366Budget
31752143.002024-10-218336Actual
1992936.002023-11-228326Actual
33583238.102024-11-2183613Actual
26746227.572024-05-2183213Actual
32635493.002024-11-218314Actual
31837102.002024-10-218366Actual
22251148.052024-01-208328Actual
3343224.162024-11-2183212Actual
2727997.002024-06-218366Actual
17812167.002023-09-228365Actual
4446100.002022-08-228368Budget
4710280.002022-09-228314Budget
2777827.362024-06-2183212Actual
2405467.002024-03-218366Actual
32728293.002024-11-218315Actual
37245317.002025-03-228364Actual
32048254.122024-10-218368Actual
2656852.892024-05-2183611Actual
29174217.002024-08-218363Actual
29585102.002024-08-218366Actual
2071950.002023-12-238373Actual
35976233.002025-02-208363Actual
35706134.802025-01-2083112Actual
26990240.002024-06-218364Actual
1222102.002022-06-228363Actual
3106396.512024-09-2183411Actual
38067225.232025-03-2283612Actual
17157126.842023-08-228328Actual
13099101.002023-04-228366Actual
2287139.002022-07-238313Actual
28701185.872024-07-2283111Actual
391650.002022-08-228326Budget
33640344.002024-12-228313Actual
24111251.002024-03-218317Actual
38778255.002025-04-228367Actual
4121100.002022-08-228366Budget
37125292.002025-03-228363Actual
578942.002022-10-228373Actual
14018197.002023-05-228317Actual
122390.002022-06-228363Budget
1931114.592023-10-2283211Actual
11498169.002023-03-228364Actual
21161178.002023-12-238367Actual
3213482.682024-10-2183211Actual
130030.002022-06-228373Budget
13366146.542023-04-228328Actual
748886.002022-11-228366Actual
37303301.002025-03-228315Actual
3556187.992025-01-2083311Actual
962280.002023-01-208346Budget
1830614.592023-09-2283211Actual
29387231.002024-08-218365Actual
39219211.402025-04-2283612Actual
5570141.992022-09-228368Actual
2807891.002024-07-228373Actual
4260200.002022-08-228367Budget
354340.002022-08-228373Actual
27220106.002024-06-218346Actual
1851216.722023-09-2283612Actual
2615066.002024-05-218366Actual
32425224.062024-10-2183213Actual
7895114.002022-12-238313Actual
738393.002022-11-228346Actual
12048187.002023-03-228317Actual
37947123.102025-03-2283611Actual
17191182.902023-08-228368Actual
33404101.822024-11-2183112Actual
15179166.242023-06-228368Actual
22605351.002024-02-208313Actual
33945133.002024-12-228316Actual
2101379.002023-12-238346Actual
1632613.532023-07-2383511Actual
4199200.002022-08-228317Budget
2103958.002023-12-238356Actual

Generated 2025-06-21 03:33:41.808 UTC