[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 992  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802024-03-2283411Actual
29445112.002024-07-228316Actual
20662221.002023-11-238363Actual
2394218.002024-02-208326Actual
3005725.232024-07-2283212Actual
1686628.002023-07-238326Actual
1131089.002023-02-208363Actual
28106493.002024-06-228314Actual
9479140.002022-12-218316Actual
22223295.032023-12-218318Actual
2996130.002022-06-238366Actual
1435051.822023-04-2283611Actual
205395.012023-10-2383212Actual
2952688.002024-07-228346Actual
27750136.932024-05-2283112Actual
2650746.502024-04-2183411Actual
1694646.002023-07-238356Actual
836178.002022-04-228317Actual
223217.002022-04-228314Actual
1336780.002023-03-238328Budget
1303777.002023-03-238356Actual
2020100.002022-05-238367Budget
11062295.032023-01-218318Actual
1019289.002023-01-218363Actual
2435026.292024-02-2083211Actual
10458180.002023-01-218315Actual
8830200.002022-11-238318Budget
12944100.002023-03-238336Budget
5836280.002022-09-228314Budget
2472200.002022-06-238314Budget
578840.002022-09-228373Budget
20874181.002023-11-238365Actual
35706134.802024-12-2183112Actual
38067225.232025-02-2083612Actual
34000144.002024-11-228336Actual
7816108.662022-10-238368Actual
12991100.002023-03-238346Budget
3800586.932025-02-2083112Actual
505133.002022-04-228316Actual
27491211.692024-05-228368Actual
31894371.002024-09-218317Actual
3075200.002022-06-238317Budget
3402694.002024-11-228346Actual
36536551.092025-01-218318Actual
1624511.402023-06-2383211Actual
37887120.972025-02-2083411Actual
1968994.002023-10-238373Actual
18220210.182023-08-238368Actual
34353215.662024-11-2283111Actual
1739280.552023-07-2383611Actual
32550209.002024-10-228363Actual
7020162.002022-10-238364Actual
35506146.512024-12-2183111Actual
20253222.302023-10-238368Actual
24759220.002024-03-228314Actual
23857163.002024-02-208365Actual
1487200.002022-05-238315Budget
1990295.002023-10-238316Actual
781580.002022-10-238368Budget
2136734.802023-11-2383211Actual
9945361.692022-12-218318Actual
27811211.402024-05-2283612Actual
748886.002022-10-238366Actual
24111251.002024-02-208317Actual
4445157.142022-07-238368Actual
167640.002022-05-238326Budget
154118.212023-05-2383112Actual
3718290.002025-02-208373Actual
3673883.742025-01-2183411Actual
962377.002022-12-218346Actual
738280.002022-10-238346Budget
16159234.422023-06-238368Actual
25950202.002024-04-218365Actual
952660.002022-12-218326Budget
11815100.002023-02-208336Budget
26779162.662024-04-2183613Actual
37747296.542025-02-208368Actual
28844100.762024-06-2283611Actual
130030.002022-05-238373Budget
1836037.992023-08-2383411Actual
13178200.002023-03-238317Budget
3833264.002025-03-238373Actual
4852209.002022-08-238315Actual
27549179.492024-05-2283111Actual
34176222.002024-11-228367Actual
3791417.782025-02-2083511Actual
952751.002022-12-218326Actual
33524134.592024-10-2283113Actual
1496779.002023-05-238366Actual
36443414.002025-01-218317Actual
3172439.002024-09-218326Actual
30091173.102024-07-2283612Actual
1078560.002023-01-218356Budget
571183.002022-09-228363Actual
755100.002022-04-228366Budget
33795242.002024-11-228364Actual
17870113.002023-08-238316Actual
10923197.002023-01-218317Actual
20099258.002023-10-238317Actual
3898473.102025-03-2383211Actual
10844115.002023-01-218366Actual
25176221.002024-03-228367Actual
21783103.002023-12-218364Actual
29022122.312024-06-2283113Actual
2039349.702023-10-2383411Actual
37451120.002025-02-208336Actual
7335100.002022-10-238336Budget
972788.002022-12-218366Actual
10692141.002023-01-218336Actual
1490864.002023-05-238346Actual
15714146.002023-06-238315Actual
10378135.002023-01-218364Actual
3750371.002025-02-208356Actual
30176181.962024-07-2283213Actual
33052278.002024-10-228367Actual
630860.002022-09-228356Budget
5243112.002022-08-238366Actual
28431111.002024-06-228366Actual
24674223.002024-03-228363Actual
24145188.002024-02-208367Actual
578942.002022-09-228373Actual
130121.002022-05-238373Actual
37001181.962025-01-2183213Actual
14642209.002023-05-238314Actual
35038195.002024-12-218365Actual
1992936.002023-10-238326Actual
504151.002022-08-238326Actual
1960190.002022-05-238317Actual
4772178.002022-08-238364Actual
2531100.002022-06-238364Budget
1632613.532023-06-2383511Actual
1387484.002023-04-228336Actual
1901394.002023-09-228366Actual
2844150.002022-06-238336Actual
2603721.002024-04-218326Actual
803330.002022-11-238373Budget
966942.002022-12-218356Actual
1395988.002023-04-228366Actual
4338200.002022-07-238318Budget
28488445.002024-06-228317Actual
2287139.002022-06-238313Actual
29797261.692024-07-228368Actual
2334841.192024-01-2183211Actual
967050.002022-12-218356Budget
3901173.102025-03-2383311Actual
3035794.002024-08-228373Actual
2106996.002023-11-238366Actual
32876130.002024-10-228336Actual
36095284.002025-01-218364Actual
2667200.002022-06-238365Actual
35236101.002024-12-218366Actual
18159288.972023-08-238318Actual
24851143.002024-03-228315Actual
12298100.002023-02-208368Budget
4199200.002022-07-238317Budget
5508160.182022-08-238328Actual
2494476.002024-03-228316Actual
1895555.002023-09-228346Actual
26836345.002024-05-228313Actual
10132100.002023-01-218313Budget
518360.002022-08-238356Budget
2843200.002022-06-238336Budget
11640100.002023-02-208365Budget
1392651.002023-04-228356Actual
6366100.002022-09-228366Budget
35386466.242024-12-218318Actual
1111080.002023-01-218328Budget
13177174.002023-03-238317Actual
37536118.002025-02-208366Actual
30571125.002024-08-228316Actual
29082155.642024-06-2283613Actual
5648100.002022-09-228313Budget
242430.002022-06-238373Budget
195106.082023-09-2283212Actual
2045448.632023-10-2383611Actual
12297129.872023-02-208368Actual
346479.002022-07-238363Actual
2579267.002024-04-218373Actual
32398139.852024-09-2183113Actual
1138830.002023-02-208373Budget
5509100.002022-08-238328Budget
55346.002022-04-228326Actual
424200.002022-04-228365Budget
728660.002022-10-238326Budget
391764.002022-07-238326Actual
8458140.002022-11-238336Actual
31391402.002024-09-218313Actual
30981148.632024-08-2283111Actual
24639372.002024-03-228313Actual
18929105.002023-09-228336Actual
22165225.002023-12-218367Actual
2332063.532024-01-2183111Actual
18569419.002023-09-228313Actual
691330.002022-10-238373Budget
36797100.762025-01-2183611Actual
5322169.002022-08-238317Actual
108490.002022-04-228368Budget
35448257.152024-12-218368Actual
2666115.652024-04-2183612Actual
6774100.002022-10-238313Budget
2000943.002023-10-238356Actual
7021200.002022-10-238364Budget
10318217.002023-01-218314Actual
15621183.002023-06-238314Actual
683590.002022-10-238363Budget
9342200.002022-12-218315Budget
15117384.422023-05-238318Actual
21219395.032023-11-238318Actual
21126195.002023-11-238317Actual
20782145.002023-11-238364Actual
30923313.212024-08-228368Actual
177398.002022-05-238346Actual
8752169.002022-11-238367Actual
2095930.002023-11-238326Actual
38183266.172025-02-2083613Actual
32106167.782024-09-2183111Actual
16039230.002023-06-238367Actual
23822179.002024-02-208315Actual
10924200.002023-01-218317Budget
738393.002022-10-238346Actual
4200158.002022-07-238317Actual
2254817.782023-12-2183612Actual
1887474.002023-09-228316Actual
10379200.002023-01-218364Budget
38836470.792025-03-238318Actual
33583238.102024-10-2283613Actual
2893025.232024-06-2283212Actual
12768100.002023-03-238365Budget
35151132.002024-12-218336Actual
2615066.002024-04-218366Actual
2497120.002024-03-228326Actual
2098200.002022-05-238318Budget
14557237.002023-05-238363Actual
4259167.002022-07-238367Actual
33346113.532024-10-2283611Actual
205128.212023-10-2383112Actual
10739117.002023-01-218346Actual
2142153.952023-11-2383411Actual
1750816.722023-07-2383612Actual
3869129.002022-07-238316Actual
7489100.002022-10-238366Budget
1523780.552023-05-2383111Actual
5381200.002022-08-238367Budget
7895114.002022-11-238313Actual
16653246.002023-07-238314Actual
3118344.382024-08-2283212Actual
2872951.822024-06-2283211Actual
1408154.002022-05-238364Actual
2234281.612023-12-2183111Actual
2071950.002023-11-238373Actual
346580.002022-07-238363Budget
1526513.532023-05-2383211Actual
33760376.002024-11-228314Actual
9399200.002022-12-218365Budget
3221536.932024-09-2183511Actual
2530147.002022-06-238364Actual
28021254.002024-06-228363Actual
19225157.142023-09-228368Actual
1692072.002023-07-238346Actual
33945133.002024-11-228316Actual
37338248.002025-02-208365Actual
34674157.402024-11-2283113Actual
32048254.122024-09-218368Actual
9866200.002022-12-218367Budget
5461345.032022-08-238318Actual
3865375.002025-03-238356Actual
1431735.872023-04-2283411Actual
1190945.002023-02-208356Actual
2988341.192024-07-2283211Actual
22852131.002024-01-218365Actual
2662714.592024-04-2183112Actual
9590.002022-04-228363Budget
1488238.002022-05-238315Actual
9478100.002022-12-218316Budget
33404101.822024-10-2283112Actual
7100152.002022-10-238315Actual
1847911.402023-08-2383112Actual
12047200.002023-02-208317Budget
28346163.002024-06-228336Actual
34825224.002024-12-218363Actual
1531950.762023-05-2383411Actual
167749.002022-05-238326Actual
2446584.802024-02-2083611Actual
31752143.002024-09-218336Actual
6507200.002022-09-228367Budget
34496167.782024-11-2283611Actual
194835.012023-09-2283112Actual
18604202.002023-09-228363Actual
1830614.592023-08-2383211Actual
27194150.002024-05-228336Actual
174506.082023-07-2383112Actual
4851200.002022-08-238315Budget
1959200.002022-05-238317Budget
279440.002022-06-238326Budget
7336138.002022-10-238336Actual
1795156.002023-08-238346Actual
39099147.572025-03-2383611Actual
35852167.922024-12-2183213Actual
26209320.002024-04-218317Actual
2139456.082023-11-2383311Actual
8080200.002022-11-238314Budget
15024295.002023-05-238317Actual
7159200.002022-10-238365Budget
37860116.722025-02-2083311Actual
2561310.332024-03-2283612Actual
31639266.002024-09-218365Actual
11437260.002023-02-208314Actual
1942567.782023-09-2283611Actual
2103958.002023-11-238356Actual
38601155.002025-03-238336Actual
2355212.462024-01-2183612Actual
6261114.002022-09-228346Actual
1628100.002022-05-238316Budget
3397240.002024-11-228326Actual
11499200.002023-02-208364Budget
182044.002022-05-238356Actual
630751.002022-09-228356Actual
14769122.002023-05-238365Actual
6445264.002022-09-228317Actual
22760121.002024-01-218364Actual
458580.002022-08-238363Budget
3732167.002022-07-238315Actual
31697124.002024-09-218316Actual
1027036.002023-01-218373Actual
11577200.002023-02-208315Budget
3216200.002022-06-238318Budget
38778255.002025-03-238367Actual
1423567.782023-04-2283111Actual
2549667.782024-03-2283611Actual
23200285.932024-01-218318Actual
1164100.002022-05-238313Budget
1898141.002023-09-228356Actual
3857360.002025-03-238326Actual
21247195.022023-11-238328Actual
3632790.002025-01-218346Actual
19809163.002023-10-238315Actual
2196031.002023-12-218326Actual
9017127.002022-12-218313Actual
3443594.382024-11-2283411Actual
11498169.002023-02-208364Actual
15059227.002023-05-238367Actual
38125113.532025-02-2083113Actual
12048187.002023-02-208317Actual
39219211.402025-03-2383612Actual
29855184.812024-07-2283111Actual
3177881.002024-09-218346Actual
26332231.392024-04-218328Actual
1621781.612023-06-2383111Actual
21281169.272023-11-238368Actual
12705215.002023-03-238315Actual
102490.002022-04-228328Budget
2147151.082022-05-238328Actual
1243880.002023-03-238363Budget
742950.002022-10-238356Budget
8457100.002022-11-238336Budget
795590.002022-11-238363Budget
8219184.002022-11-238315Actual
2402264.002024-02-208356Actual
32248101.822024-09-2183611Actual
13724203.002023-04-228315Actual
34945290.002024-12-218364Actual
3071190.002024-08-228366Actual
10054164.722022-12-218368Actual
32306124.172024-09-2183112Actual
38360450.002025-03-238314Actual
6213100.002022-09-228336Budget
18723137.002023-09-228364Actual
1289550.002023-03-238326Budget
9726100.002022-12-218366Budget
5837278.002022-09-228314Actual
1251730.002023-03-238373Budget
23915113.002024-02-208316Actual
34100.002022-04-228313Budget
3331272.042024-10-2283411Actual
10457200.002023-01-218315Budget
27929243.362024-05-2283613Actual
13428191.992023-03-238368Actual
29763213.212024-07-228328Actual
30861596.552024-08-228318Actual
39304231.082025-03-2383213Actual
2538213.532024-03-2283211Actual
38488293.002025-03-238365Actual
11718123.002023-02-208316Actual
31334159.152024-08-2283613Actual
279529.002022-06-238326Actual
31097126.292024-08-2283611Actual
3458243.312024-11-2283212Actual
31546240.002024-09-218364Actual
20840177.002023-11-238315Actual
691233.002022-10-238373Actual
20134160.002023-10-238367Actual
3627336.002025-01-218326Actual
896100.002022-04-228367Budget
32188108.212024-09-2183411Actual
29259385.002024-07-228314Actual
36478290.002025-01-218367Actual
10691100.002023-01-218336Budget
32515344.002024-10-228313Actual
27336332.002024-05-228317Actual
13759117.002023-04-228365Actual
8282200.002022-11-238365Budget
18066268.002023-08-238317Actual
1176650.002023-02-208326Budget
1647610.332023-06-2383612Actual
1303860.002023-03-238356Budget
1954111.402023-09-2283612Actual
3014969.672024-07-2283113Actual
4993100.002022-08-238316Budget
29677273.002024-07-228367Actual
31928311.002024-09-218367Actual
1866147.002023-09-228373Actual
14676114.002023-05-238364Actual
7099200.002022-10-238315Budget
423140.002022-04-228365Actual
1064350.002023-01-218326Budget
20220178.362023-10-238328Actual
35096102.002024-12-218316Actual
2042028.422023-10-2383511Actual
31986478.362024-09-218318Actual
977273.812022-04-228318Actual
164189.272023-06-2383112Actual
69655.002022-04-228356Actual
2101379.002023-11-238346Actual
22130222.002023-12-218317Actual
2193376.002023-12-218316Actual
754107.002022-04-228366Actual
4525113.002022-08-238313Actual
855250.002022-11-238356Budget
3067858.002024-08-228356Actual
4121100.002022-07-238366Budget
3373276.002024-11-228373Actual
4339219.272022-07-238318Actual
2245784.802023-12-2183611Actual
571080.002022-09-228363Budget
3325869.912024-10-2283211Actual
8831231.392022-11-238318Actual
2291089.002024-01-218316Actual
3180460.002024-09-218356Actual
30478264.002024-08-228315Actual
34910451.002024-12-218314Actual
13239177.002023-03-238367Actual
12706200.002023-03-238315Budget
13630167.002023-04-228314Actual
6834103.002022-10-238363Actual
3284834.002024-10-228326Actual
354240.002022-07-238373Budget
1765741.002023-08-238373Actual
94102.002022-04-228363Actual
3731200.002022-07-238315Budget
10594100.002023-01-218316Budget
33675205.002024-11-228363Actual
504050.002022-08-238326Budget
29294222.002024-07-228364Actual
3868100.002022-07-238316Budget
12109138.002023-02-208367Actual
2172143.002023-12-218373Actual
36656202.892025-01-2183111Actual
1727726.292023-07-2383211Actual
15862115.002023-06-238336Actual
22284158.662023-12-218368Actual
36246150.002025-01-218316Actual
38453253.002025-03-238315Actual
2399677.002024-02-208346Actual
4711240.002022-08-238314Actual
37593353.002025-02-208317Actual
2508495.002024-03-228366Actual
466240.002022-08-238373Budget
35328296.002024-12-218367Actual
25855187.002024-04-218364Actual
11250100.002023-02-208313Budget
13508341.002023-04-228313Actual
3790200.002022-07-238365Budget
2443112.462024-02-2083511Actual
36061480.002025-01-218314Actual
18101158.002023-08-238367Actual
35293356.002024-12-218317Actual
13543250.002023-04-228363Actual
1426313.532023-04-2283211Actual
2610200.002022-06-238315Actual
21664232.002023-12-218363Actual
6775155.002022-10-238313Actual
4773200.002022-08-238364Budget
23644182.002024-02-208363Actual
4260200.002022-07-238367Budget
16568211.002023-07-238363Actual
23142257.002024-01-218367Actual
2891101.002022-06-238346Actual
3216192.252024-09-2183311Actual
1027130.002023-01-218373Budget
38743397.002025-03-238317Actual
3671189.062025-01-2183311Actual
11719100.002023-02-208316Budget
12376124.002023-03-238313Actual
2786978.452024-05-2283113Actual
7238136.002022-10-238316Actual
1186286.002023-02-208346Actual
6696149.572022-09-228368Actual
293859.002022-06-238356Actual
64984.002022-04-228346Actual
2777827.362024-05-2283212Actual
4913165.002022-08-238365Actual
28643214.722024-06-228368Actual
3265114.722022-06-238328Actual
1851216.722023-08-2383612Actual
29937103.952024-07-2283411Actual
5570141.992022-08-238368Actual
29387231.002024-07-228365Actual
5897133.002022-09-228364Actual
13366146.542023-03-238328Actual
30513241.002024-08-228365Actual
2337545.442024-01-2183311Actual
26244248.002024-04-218367Actual
3906515.652025-03-2383511Actual
1222102.002022-05-238363Actual
13319200.002023-03-238318Budget
14018197.002023-04-228317Actual
1939228.422023-09-2283511Actual
19751116.002023-10-238364Actual
3405262.002024-11-228356Actual
174776.082023-07-2383212Actual
1549132.002022-05-238365Actual
33466170.982024-10-2283612Actual
1243976.002023-03-238363Actual
9575138.002022-12-218336Actual
35885162.662024-12-2183613Actual
39038127.362025-03-2383411Actual
2473285.002022-06-238314Actual
8361153.002022-11-238316Actual
20192328.362023-10-238318Actual
13240200.002023-03-238367Budget
2535486.932024-03-2283111Actual
2207389.002023-12-218366Actual
2286100.002022-06-238313Budget
3217304.122022-06-238318Actual
30029118.852024-07-2283112Actual
17600237.002023-08-238363Actual
12846109.002023-03-238316Actual
37627303.002025-02-208367Actual
255548.212024-03-2283112Actual
6635100.002022-09-228328Budget
36564217.752025-01-218328Actual
3965100.002022-07-238336Budget
37090436.002025-02-208313Actual
3558884.802024-12-2183411Actual
4012100.002022-07-238346Budget
2004278.002023-10-238366Actual
188088.002022-05-238366Actual
9016100.002022-12-218313Budget
2546326.292024-03-2283511Actual
27371266.002024-05-228367Actual
1223798.052023-02-208328Actual
1360291.002023-04-228373Actual
11171100.002023-01-218368Budget
16533358.002023-07-238313Actual
22965103.002024-01-218336Actual
27429429.882024-05-228318Actual
9865139.002022-12-218367Actual
16781185.002023-07-238365Actual
34733141.612024-11-2283613Actual
32821144.002024-10-228316Actual
12377100.002023-03-238313Budget
30385393.002024-08-228314Actual
6695100.002022-09-228368Budget
5896200.002022-09-228364Budget
1223680.002023-02-208328Budget
2033925.232023-10-2383211Actual
6446200.002022-09-228317Budget
23107225.002024-01-218317Actual
8879135.932022-11-238328Actual
1931114.592023-09-2283211Actual
38275211.002025-03-238363Actual
28523247.002024-06-228367Actual
35942308.002025-01-218313Actual
907786.002022-12-218363Actual
2716647.002024-05-228326Actual
2057015.652023-10-2383612Actual
11172149.572023-01-218368Actual
1025134.422022-04-228328Actual
9202200.002022-12-218314Budget
3742339.002025-02-208326Actual
2540932.672024-03-2283311Actual
1697998.002023-07-238366Actual
999290.002022-12-218328Budget
2727997.002024-05-228366Actual
962280.002022-12-218346Budget
282165.002022-04-228364Actual
1535377.362023-05-2383611Actual
363200.002022-04-228315Budget
11863100.002023-02-208346Budget
2148251.822023-11-2383611Actual
2955256.002024-07-228356Actual
728763.002022-10-238326Actual
3573456.082024-12-2183212Actual
37396116.002025-02-208316Actual
15807100.002023-06-238316Actual
1629111.002022-05-238316Actual
12847100.002023-03-238316Budget
2346266.722024-01-2183611Actual
19070265.002023-09-228317Actual
636779.002022-09-228366Actual
602130.002022-04-228336Actual
36598219.272025-01-218368Actual
7628200.002022-10-238367Budget
4386100.002022-07-238328Budget
354340.002022-07-238373Actual
30420310.002024-08-228364Actual
225155.012023-12-2183112Actual
14053238.002023-04-228367Actual
20987115.002023-11-238336Actual
1493455.002023-05-238356Actual
26746227.572024-04-2183213Actual
37713304.122025-02-208328Actual
907690.002022-12-218363Budget
16839111.002023-07-238316Actual
504100.002022-04-228316Budget
2204043.002023-12-218356Actual
28140242.002024-06-228364Actual
37685454.122025-02-208318Actual
5321200.002022-08-238317Budget
33138210.182024-10-228328Actual
2269787.002024-01-218373Actual
8751200.002022-11-238367Budget
8610112.002022-11-238366Actual
1662599.002023-07-238373Actual
37805136.932025-02-2083111Actual
1797736.002023-08-238356Actual
17191182.902023-07-238368Actual
1627236.932023-06-2383311Actual
26365222.302024-04-218368Actual
24886147.002024-03-228365Actual
3966136.002022-07-238336Actual
3100940.122024-08-2283211Actual
1485436.002023-05-238326Actual
915424.002022-12-218373Actual
2653411.402024-04-2183511Actual
3862777.002025-03-238346Actual
17719137.002023-08-238364Actual
1005380.002022-12-218368Budget
3635370.002025-01-218356Actual
1176768.002023-02-208326Actual
11063200.002023-01-218318Budget
3408492.002024-11-228366Actual
222200.002022-04-228314Budget
1936540.122023-09-2283411Actual
35976233.002025-01-218363Actual
11251158.002023-02-208313Actual
17530.002022-04-228373Actual
34554110.342024-11-2283112Actual
23764167.002024-02-208364Actual
12767126.002023-03-238365Actual
38956160.342025-03-2383111Actual
2611748.002024-04-218356Actual
2019151.002022-05-238367Actual
518464.002022-08-238356Actual
7755116.232022-10-238328Actual
18781131.002023-09-228315Actual
8938105.632022-11-238368Actual
37245317.002025-02-208364Actual
2807891.002024-06-228373Actual
9993196.542022-12-218328Actual
3783332.672025-02-2083211Actual
22818173.002024-01-218315Actual
25296187.452024-03-228368Actual
9805223.002022-12-218317Actual
3789206.002022-07-238365Actual
36386104.002025-01-218366Actual
31426215.002024-09-218363Actual
1131180.002023-02-208363Budget
1349217.002022-05-238314Actual
39157128.422025-03-2383112Actual
6037164.002022-09-228365Actual
3918556.082025-03-2383212Actual
34701171.432024-11-2283213Actual
69550.002022-04-228356Budget
30208155.642024-07-2283613Actual
332490.002022-06-238368Budget
2671974.942024-04-2183113Actual
3561518.842024-12-2183511Actual
4446100.002022-07-238368Budget
29500153.002024-07-228336Actual
9203253.002022-12-218314Actual
1591457.002023-06-238356Actual
13664153.002023-04-228364Actual
29910110.342024-07-2283311Actual
3292850.002024-10-228356Actual
1529233.742023-05-2383311Actual
2656852.892024-04-2183611Actual
1550200.002022-05-238365Budget
2036622.042023-10-2383311Actual
22605351.002024-01-218313Actual
1636043.312023-06-2383611Actual
35414217.752024-12-218328Actual
17157126.842023-07-238328Actual
1559360.002023-06-238373Actual
27081195.002024-05-228365Actual
1446613.532023-04-2283612Actual
11816137.002023-02-208336Actual
29049232.842024-06-2283213Actual
33110425.332024-10-228318Actual
25733213.002024-04-218363Actual
38864179.872025-03-238328Actual
245502.892024-02-2083212Actual
31155128.422024-08-2283112Actual
25698293.002024-04-218313Actual
21841194.002023-12-218315Actual
122390.002022-05-238363Budget
3127587.222024-08-2283113Actual
25234367.752024-03-228318Actual
1348200.002022-05-238314Budget
17036237.002023-07-238317Actual
893780.002022-11-238368Budget
25262179.872024-03-228328Actual
27896234.592024-05-2283213Actual
38240375.002025-03-238313Actual
12188245.032023-02-208318Actual
4120137.002022-07-238366Actual
9806200.002022-12-218317Budget
6960220.002022-10-238314Actual
242535.002022-06-238373Actual
5975200.002022-09-228315Budget
34616197.572024-11-2283612Actual
1789732.002023-08-238326Actual
1772100.002022-05-238346Budget
3488294.002024-12-218373Actual
1998369.002023-10-238346Actual
33640344.002024-11-228313Actual
21161178.002023-11-238367Actual
2405467.002024-02-208366Actual
28233256.002024-06-228365Actual
21749196.002023-12-218314Actual
3653200.002022-07-238364Budget
1588864.002023-06-238346Actual
5976206.002022-09-228315Actual
20747241.002023-11-238314Actual
234674.002022-06-238363Actual
3582581.962024-12-2183113Actual
7567264.002022-10-238317Actual
3446234.802024-11-2283511Actual
2432260.332024-02-2083111Actual
2747110.002022-06-238316Actual
14523296.002023-05-238313Actual
2157314.592023-11-2383612Actual
55240.002022-04-228326Budget
1800983.002023-08-238366Actual
32607118.002024-10-228373Actual
2305095.002024-01-218366Actual
391650.002022-07-238326Budget
3402100.002022-07-238313Budget
19957111.002023-10-238336Actual
795490.002022-11-238363Actual
1138921.002023-02-208373Actual
35003335.002024-12-218315Actual
1384628.002023-04-228326Actual
34234466.242024-11-228318Actual
283100.002022-04-228364Budget
11436200.002023-02-208314Budget
37477102.002025-02-208346Actual
37947123.102025-02-2083611Actual
2923196.002024-07-228373Actual
9263200.002022-12-218364Budget
1725200.002022-05-238336Budget
35648115.652024-12-2183611Actual
1461444.002023-05-238373Actual
30889207.152024-08-228328Actual
5460200.002022-08-238318Budget
38152141.612025-02-2083213Actual
1078668.002023-01-218356Actual
1827867.782023-08-2383111Actual
7706200.002022-10-238318Budget
4013101.002022-07-238346Actual
3685596.512025-01-2183112Actual
19105259.002023-09-228367Actual
29139397.002024-07-228313Actual
2505134.002024-03-228356Actual
36153313.002025-01-218315Actual

Generated 2025-05-22 15:38:59.074 UTC