[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2283411Actual
34616197.572024-11-2283612Actual
13098100.002023-03-238366Budget
10457200.002023-01-218315Budget
39277122.312025-03-2383113Actual
1866147.002023-09-228373Actual
38395235.002025-03-238364Actual
6960220.002022-10-238314Actual
11251158.002023-02-208313Actual
14523296.002023-05-238313Actual
37805136.932025-02-2083111Actual
30981148.632024-08-2283111Actual
11436200.002023-02-208314Budget
37001181.962025-01-2183213Actual
3591245.002022-07-238314Actual
32048254.122024-09-218368Actual
20134160.002023-10-238367Actual
2645343.312024-04-2183211Actual
1847911.402023-08-2383112Actual
12991100.002023-03-238346Budget
12626182.002023-03-238364Actual
1408154.002022-05-238364Actual
1724970.972023-07-2383111Actual
38240375.002025-03-238313Actual
36916151.832025-01-2183612Actual
24203310.182024-02-208318Actual
21126195.002023-11-238317Actual
38067225.232025-02-2083612Actual
1078560.002023-01-218356Budget
26209320.002024-04-218317Actual
1549132.002022-05-238365Actual
1559360.002023-06-238373Actual
30176181.962024-07-2283213Actual
7021200.002022-10-238364Budget
2019151.002022-05-238367Actual
1800983.002023-08-238366Actual
13543250.002023-04-228363Actual
3343224.162024-10-2283212Actual
5837278.002022-09-228314Actual
14557237.002023-05-238363Actual
17565397.002023-08-238313Actual
32961129.002024-10-228366Actual
6961200.002022-10-238314Budget
19751116.002023-10-238364Actual
32458141.612024-09-2183613Actual
2370142.002024-02-208373Actual
1387484.002023-04-228336Actual
14175167.752023-04-228368Actual
3213482.682024-09-2183211Actual
2399677.002024-02-208346Actual
364172.002022-04-228315Actual
3603369.002025-01-218373Actual
28233256.002024-06-228365Actual
2039349.702023-10-2383411Actual
29082155.642024-06-2283613Actual
9806200.002022-12-218317Budget
28581554.122024-06-228318Actual
5382136.002022-08-238367Actual
840860.002022-11-238326Budget
1526513.532023-05-2383211Actual
2807891.002024-06-228373Actual
33760376.002024-11-228314Actual
4772178.002022-08-238364Actual
2508495.002024-03-228366Actual
2440453.952024-02-2083411Actual
39038127.362025-03-2383411Actual
102490.002022-04-228328Budget
29174217.002024-07-228363Actual
29445112.002024-07-228316Actual
30889207.152024-08-228328Actual
195106.082023-09-2283212Actual
28701185.872024-06-2283111Actual
10054164.722022-12-218368Actual
18066268.002023-08-238317Actual
12189200.002023-02-208318Budget
36797100.762025-01-2183611Actual
2033925.232023-10-2383211Actual
1531950.762023-05-2383411Actual
3668466.722025-01-2183211Actual
2765844.382024-05-2283511Actual
130030.002022-05-238373Budget
22284158.662023-12-218368Actual
2245784.802023-12-2183611Actual
13319200.002023-03-238318Budget
130121.002022-05-238373Actual
20627372.002023-11-238313Actual
4993100.002022-08-238316Budget
33524134.592024-10-2283113Actual
38360450.002025-03-238314Actual
803330.002022-11-238373Budget
1881100.002022-05-238366Budget
37685454.122025-02-208318Actual
23142257.002024-01-218367Actual
7706200.002022-10-238318Budget
33583238.102024-10-2283613Actual
8689180.002022-11-238317Actual
30265417.002024-08-228313Actual
28198264.002024-06-228315Actual
13664153.002023-04-228364Actual
33853252.002024-11-228315Actual
8751200.002022-11-238367Budget
29500153.002024-07-228336Actual
6587200.002022-09-228318Budget
2305095.002024-01-218366Actual
5976206.002022-09-228315Actual
5322169.002022-08-238317Actual
4773200.002022-08-238364Budget
13724203.002023-04-228315Actual
571080.002022-09-228363Budget
895143.002022-04-228367Actual
36188207.002025-01-218365Actual
3035794.002024-08-228373Actual
14676114.002023-05-238364Actual
29387231.002024-07-228365Actual
4525113.002022-08-238313Actual
11111143.512023-01-218328Actual
24886147.002024-03-228365Actual
10594100.002023-01-218316Budget
9590.002022-04-228363Budget
21875125.002023-12-218365Actual
7627191.002022-10-238367Actual
1222102.002022-05-238363Actual
9865139.002022-12-218367Actual
2891101.002022-06-238346Actual
11640100.002023-02-208365Budget
282165.002022-04-228364Actual
2437735.872024-02-2083311Actual
1138921.002023-02-208373Actual
3732167.002022-07-238315Actual
2746100.002022-06-238316Budget
28609226.842024-06-228328Actual
332490.002022-06-238368Budget
2004278.002023-10-238366Actual
2352010.332024-01-2183112Actual
2601062.002024-04-218316Actual
2881022.042024-06-2283511Actual
2394218.002024-02-208326Actual
37593353.002025-02-208317Actual
27336332.002024-05-228317Actual
31097126.292024-08-2283611Actual
12705215.002023-03-238315Actual
10458180.002023-01-218315Actual
1727726.292023-07-2383211Actual
11498169.002023-02-208364Actual
2334841.192024-01-2183211Actual
17600237.002023-08-238363Actual
363200.002022-04-228315Budget
38778255.002025-03-238367Actual
1992936.002023-10-238326Actual
144355.012023-04-2283212Actual
2299160.002024-01-218346Actual
35885162.662024-12-2183613Actual
4711240.002022-08-238314Actual
11499200.002023-02-208364Budget
34674157.402024-11-2283113Actual
3216200.002022-06-238318Budget
188088.002022-05-238366Actual
28488445.002024-06-228317Actual
2099260.182022-05-238318Actual
28021254.002024-06-228363Actual
16568211.002023-07-238363Actual
12047200.002023-02-208317Budget
3833264.002025-03-238373Actual
3512345.002024-12-218326Actual
36095284.002025-01-218364Actual
30208155.642024-07-2283613Actual
8141175.002022-11-238364Actual
37125292.002025-02-208363Actual
2098200.002022-05-238318Budget
915424.002022-12-218373Actual
3138100.002022-06-238367Budget
7239100.002022-10-238316Budget
38488293.002025-03-238365Actual
23107225.002024-01-218317Actual
5381200.002022-08-238367Budget
2497120.002024-03-228326Actual
5460200.002022-08-238318Budget
2538213.532024-03-2283211Actual
25950202.002024-04-218365Actual
28964153.952024-06-2283612Actual
6507200.002022-09-228367Budget
27220106.002024-05-228346Actual
27429429.882024-05-228318Actual
1384628.002023-04-228326Actual
7238136.002022-10-238316Actual
37713304.122025-02-208328Actual
2337545.442024-01-2183311Actual
69655.002022-04-228356Actual
9263200.002022-12-218364Budget
738280.002022-10-238346Budget
245239.272024-02-2083112Actual
18604202.002023-09-228363Actual
3790200.002022-07-238365Budget
2650746.502024-04-2183411Actual
36974164.412025-01-2183113Actual
19598334.002023-10-238313Actual
33551148.622024-10-2283213Actual
748886.002022-10-238366Actual
214690.002022-05-238328Budget
34496167.782024-11-2283611Actual
1662599.002023-07-238373Actual
5569100.002022-08-238368Budget
34141387.002024-11-228317Actual
3127587.222024-08-2283113Actual
32188108.212024-09-2183411Actual
29049232.842024-06-2283213Actual
1735814.592023-07-2383511Actual
1830614.592023-08-2383211Actual
21247195.022023-11-238328Actual
28106493.002024-06-228314Actual
28291135.002024-06-228316Actual
11063200.002023-01-218318Budget
3862777.002025-03-238346Actual
1627236.932023-06-2383311Actual
23644182.002024-02-208363Actual
1898141.002023-09-228356Actual
8610112.002022-11-238366Actual
2196031.002023-12-218326Actual
3402100.002022-07-238313Budget
7335100.002022-10-238336Budget
3653200.002022-07-238364Budget
8220200.002022-11-238315Budget
2355212.462024-01-2183612Actual
16159234.422023-06-238368Actual
38125113.532025-02-2083113Actual
1998369.002023-10-238346Actual
7816108.662022-10-238368Actual
20874181.002023-11-238365Actual
31391402.002024-09-218313Actual
9479140.002022-12-218316Actual
23764167.002024-02-208364Actual
35506146.512024-12-2183111Actual
31928311.002024-09-218367Actual
26425101.822024-04-2183111Actual
37245317.002025-02-208364Actual
36564217.752025-01-218328Actual
8831231.392022-11-238318Actual
17925125.002023-08-238336Actual
33404101.822024-10-2283112Actual
3403132.002022-07-238313Actual
3180460.002024-09-218356Actual
12297129.872023-02-208368Actual
24999121.002024-03-228336Actual
5649113.002022-09-228313Actual
3137138.002022-06-238367Actual
3590280.002022-07-238314Budget
3217304.122022-06-238318Actual
3561518.842024-12-2183511Actual
29797261.692024-07-228368Actual
3118344.382024-08-2283212Actual
21630312.002023-12-218313Actual
39304231.082025-03-2383213Actual
2095930.002023-11-238326Actual
504050.002022-08-238326Budget
9478100.002022-12-218316Budget
1827867.782023-08-2383111Actual
1772100.002022-05-238346Budget
27194150.002024-05-228336Actual
20192328.362023-10-238318Actual
27081195.002024-05-228365Actual
7336138.002022-10-238336Actual
37210471.002025-02-208314Actual
1833337.992023-08-2383311Actual
15024295.002023-05-238317Actual
12298100.002023-02-208368Budget
13428191.992023-03-238368Actual
3402694.002024-11-228346Actual
19957111.002023-10-238336Actual
36386104.002025-01-218366Actual
34825224.002024-12-218363Actual
1733156.082023-07-2383411Actual
8140200.002022-11-238364Budget
10133121.002023-01-218313Actual
34262281.392024-11-228328Actual
1165142.002022-05-238313Actual
4524100.002022-08-238313Budget
37536118.002025-02-208366Actual
2301767.002024-01-218356Actual
1223798.052023-02-208328Actual
34945290.002024-12-218364Actual
7755116.232022-10-238328Actual
31155128.422024-08-2283112Actual
8219184.002022-11-238315Actual
35123.002022-04-228313Actual
30626120.002024-08-228336Actual
10515146.002023-01-218365Actual
242430.002022-06-238373Budget
2207158.662022-05-238368Actual
518464.002022-08-238356Actual
1251647.002023-03-238373Actual
6116107.002022-09-228316Actual
37860116.722025-02-2083311Actual
29735479.882024-07-228318Actual
10844115.002023-01-218366Actual
803232.002022-11-238373Actual
755100.002022-04-228366Budget
4259167.002022-07-238367Actual
1629111.002022-05-238316Actual
26990240.002024-05-228364Actual
255816.082024-03-2283212Actual
35767225.232024-12-2183612Actual
2757760.332024-05-2283211Actual
24231169.272024-02-208328Actual
15656141.002023-06-238364Actual
354240.002022-07-238373Budget
31036117.782024-08-2283311Actual
2139456.082023-11-2383311Actual
3065271.002024-08-228346Actual
22605351.002024-01-218313Actual
35293356.002024-12-218317Actual
32635493.002024-10-228314Actual
19844135.002023-10-238365Actual
10319200.002023-01-218314Budget
38546106.002025-03-238316Actual
9399200.002022-12-218365Budget
2332063.532024-01-2183111Actual
36536551.092025-01-218318Actual
354340.002022-07-238373Actual
35976233.002025-01-218363Actual
2144811.402023-11-2383511Actual
10379200.002023-01-218364Budget
28643214.722024-06-228368Actual
12048187.002023-02-208317Actual
33110425.332024-10-228318Actual
2609200.002022-06-238315Budget
31334159.152024-08-2283613Actual
1190945.002023-02-208356Actual
16125157.142023-06-238328Actual
12110200.002023-02-208367Budget
283100.002022-04-228364Budget
2402264.002024-02-208356Actual
10691100.002023-01-218336Budget
31697124.002024-09-218316Actual
1588864.002023-06-238346Actual
2890100.002022-06-238346Budget
458474.002022-08-238363Actual
6775155.002022-10-238313Actual
30861596.552024-08-228318Actual
1842148.632023-08-2383611Actual
3325869.912024-10-2283211Actual
18723137.002023-09-228364Actual
1954111.402023-09-2283612Actual
3265114.722022-06-238328Actual
2747110.002022-06-238316Actual
636779.002022-09-228366Actual
25733213.002024-04-218363Actual
15862115.002023-06-238336Actual
16039230.002023-06-238367Actual
9342200.002022-12-218315Budget
2988341.192024-07-2283211Actual
1490864.002023-05-238346Actual
967050.002022-12-218356Budget
22251148.052023-12-218328Actual
35414217.752024-12-218328Actual
2472200.002022-06-238314Budget
26244248.002024-04-218367Actual
2603721.002024-04-218326Actual
1164100.002022-05-238313Budget
17191182.902023-07-238368Actual
9866200.002022-12-218367Budget
37947123.102025-02-2083611Actual
37747296.542025-02-208368Actual
37477102.002025-02-208346Actual
1243976.002023-03-238363Actual
571183.002022-09-228363Actual
1901394.002023-09-228366Actual
17870113.002023-08-238316Actual
6213100.002022-09-228336Budget
915530.002022-12-218373Budget
2955256.002024-07-228356Actual
2036622.042023-10-2383311Actual
36246150.002025-01-218316Actual
907690.002022-12-218363Budget
10984200.002023-01-218367Budget
37396116.002025-02-208316Actual
2446584.802024-02-2083611Actual
7099200.002022-10-238315Budget
976200.002022-04-228318Budget
691330.002022-10-238373Budget
25855187.002024-04-218364Actual
20220178.362023-10-238328Actual
10692141.002023-01-218336Actual
1725200.002022-05-238336Budget
3750371.002025-02-208356Actual
32306124.172024-09-2183112Actual
513765.002022-08-238346Actual
1131180.002023-02-208363Budget
2843200.002022-06-238336Budget
2923196.002024-07-228373Actual
28902126.292024-06-2283112Actual
12188245.032023-02-208318Actual
3014969.672024-07-2283113Actual
27491211.692024-05-228368Actual
1019380.002023-01-218363Budget
38836470.792025-03-238318Actual
1019289.002023-01-218363Actual
30768358.002024-08-228317Actual
11969100.002023-02-208366Budget
23228152.602024-01-218328Actual
972788.002022-12-218366Actual
13099101.002023-03-238366Actual
2996130.002022-06-238366Actual
11816137.002023-02-208336Actual
25296187.452024-03-228368Actual
1692072.002023-07-238346Actual
1933822.042023-09-2283311Actual
3918556.082025-03-2383212Actual
1482792.002023-05-238316Actual
38152141.612025-02-2083213Actual
1636043.312023-06-2383611Actual
32515344.002024-10-228313Actual
2662714.592024-04-2183112Actual
1390070.002023-04-228346Actual
4913165.002022-08-238365Actual
2610200.002022-06-238315Actual
2952688.002024-07-228346Actual
4445157.142022-07-238368Actual
16653246.002023-07-238314Actual
39099147.572025-03-2383611Actual
25141306.002024-03-228317Actual
26871282.002024-05-228363Actual
1942567.782023-09-2283611Actual
2473142.002024-03-228373Actual
33138210.182024-10-228328Actual
33172257.152024-10-228368Actual
12627200.002023-03-238364Budget
2293721.002024-01-218326Actual
12847100.002023-03-238316Budget
22725211.002024-01-218314Actual
27896234.592024-05-2283213Actual
4339219.272022-07-238318Actual
1632613.532023-06-2383511Actual
11718123.002023-02-208316Actual
234790.002022-06-238363Budget
17036237.002023-07-238317Actual
29139397.002024-07-228313Actual
1485436.002023-05-238326Actual
8752169.002022-11-238367Actual
194835.012023-09-2283112Actual
20099258.002023-10-238317Actual
31752143.002024-09-218336Actual
23822179.002024-02-208315Actual
2342914.592024-01-2183511Actual
36656202.892025-01-2183111Actual
220890.002022-05-238368Budget
2579267.002024-04-218373Actual
1186286.002023-02-208346Actual
1887474.002023-09-228316Actual
5836280.002022-09-228314Budget
2193376.002023-12-218316Actual
234674.002022-06-238363Actual
34353215.662024-11-2283111Actual
2505134.002024-03-228356Actual
2837290.002024-06-228346Actual
22165225.002023-12-218367Actual
3216192.252024-09-2183311Actual
2777827.362024-05-2283212Actual
2242453.952023-12-2183411Actual
144089.272023-04-2283112Actual
1423567.782023-04-2283111Actual
8611100.002022-11-238366Budget
2234281.612023-12-2183111Actual
2269787.002024-01-218373Actual
9341163.002022-12-218315Actual
896100.002022-04-228367Budget
3803323.102025-02-2083212Actual
32550209.002024-10-228363Actual
3865375.002025-03-238356Actual
9993196.542022-12-218328Actual
154118.212023-05-2383112Actual
20662221.002023-11-238363Actual
64984.002022-04-228346Actual
21841194.002023-12-218315Actual
3742339.002025-02-208326Actual
17719137.002023-08-238364Actual
11578204.002023-02-208315Actual
10845100.002023-01-218366Budget
5897133.002022-09-228364Actual
37887120.972025-02-2083411Actual
1939228.422023-09-2283511Actual
32670298.002024-10-228364Actual
1797736.002023-08-238356Actual
8457100.002022-11-238336Budget
8080200.002022-11-238314Budget
24851143.002024-03-228315Actual
10378135.002023-01-218364Actual
4200158.002022-07-238317Actual
38183266.172025-02-2083613Actual
36443414.002025-01-218317Actual
3221536.932024-09-2183511Actual
578942.002022-09-228373Actual
3553479.482024-12-2183211Actual
19191190.482023-09-228328Actual
7707226.842022-10-238318Actual
1931114.592023-09-2283211Actual
5461345.032022-08-238318Actual
1303860.002023-03-238356Budget
4914200.002022-08-238365Budget
4852209.002022-08-238315Actual
1005380.002022-12-218368Budget
728660.002022-10-238326Budget
1064350.002023-01-218326Budget
630860.002022-09-228356Budget
35096102.002024-12-218316Actual
18929105.002023-09-228336Actual
18101158.002023-08-238367Actual
1251730.002023-03-238373Budget
1959200.002022-05-238317Budget
36153313.002025-01-218315Actual
6366100.002022-09-228366Budget
7020162.002022-10-238364Actual
1025134.422022-04-228328Actual
26304542.002024-04-218318Actual
9202200.002022-12-218314Budget
3673883.742025-01-2183411Actual
1795156.002023-08-238346Actual
27986398.002024-06-228313Actual
14734194.002023-05-238315Actual
3059860.002024-08-228326Actual
35003335.002024-12-218315Actual
1493455.002023-05-238356Actual
38686117.002025-03-238366Actual
1851216.722023-08-2383612Actual
1960190.002022-05-238317Actual
29352293.002024-07-228315Actual
15621183.002023-06-238314Actual
32425224.062024-09-2183213Actual
24674223.002024-03-228363Actual
1289550.002023-03-238326Budget
2346266.722024-01-2183611Actual
10983178.002023-01-218367Actual
8879135.932022-11-238328Actual
18781131.002023-09-228315Actual
6038200.002022-09-228365Budget
33945133.002024-11-228316Actual
3718290.002025-02-208373Actual
2340252.892024-01-2183411Actual
2671974.942024-04-2183113Actual
13427100.002023-03-238368Budget
21749196.002023-12-218314Actual
1431735.872023-04-2283411Actual
2540932.672024-03-2283311Actual
2136734.802023-11-2383211Actual
2237035.872023-12-2183211Actual
4120137.002022-07-238366Actual
12944100.002023-03-238336Budget
2147151.082022-05-238328Actual
1836037.992023-08-2383411Actual
3331272.042024-10-2283411Actual
164455.012023-06-2383212Actual
406057.002022-07-238356Actual
2611748.002024-04-218356Actual
1750816.722023-07-2383612Actual
29971116.722024-07-2283611Actual
683590.002022-10-238363Budget
94102.002022-04-228363Actual
16746185.002023-07-238315Actual
30420310.002024-08-228364Actual
346479.002022-07-238363Actual
16781185.002023-07-238365Actual
33466170.982024-10-2283612Actual
12768100.002023-03-238365Budget
25915234.002024-04-218315Actual
33795242.002024-11-228364Actual
27371266.002024-05-228367Actual
1138830.002023-02-208373Budget
1968994.002023-10-238373Actual
27139104.002024-05-228316Actual
11863100.002023-02-208346Budget
7894100.002022-11-238313Budget
222200.002022-04-228314Budget
326490.002022-06-238328Budget
1409100.002022-05-238364Budget
3731200.002022-07-238315Budget
15179166.242023-05-238368Actual
850580.002022-11-238346Budget
2204043.002023-12-218356Actual
3800586.932025-02-2083112Actual
13177174.002023-03-238317Actual
742950.002022-10-238356Budget
24264234.422024-02-208368Actual
30478264.002024-08-228315Actual
9726100.002022-12-218366Budget
38743397.002025-03-238317Actual
20840177.002023-11-238315Actual
952751.002022-12-218326Actual
38601155.002025-03-238336Actual
2443112.462024-02-2083511Actual
6834103.002022-10-238363Actual
32728293.002024-10-228315Actual
424200.002022-04-228365Budget
21988122.002023-12-218336Actual
578840.002022-09-228373Budget
30029118.852024-07-2283112Actual
13239177.002023-03-238367Actual
21664232.002023-12-218363Actual
24145188.002024-02-208367Actual
346580.002022-07-238363Budget
13508341.002023-04-228313Actual
2666115.652024-04-2183612Actual
6774100.002022-10-238313Budget
1336780.002023-03-238328Budget
14141137.452023-04-228328Actual
2692895.002024-05-228373Actual
2148251.822023-11-2383611Actual
3517780.002024-12-218346Actual
27604128.422024-05-2283311Actual
1395988.002023-04-228366Actual
3397240.002024-11-228326Actual
1446613.532023-04-2283612Actual
30300242.002024-08-228363Actual
28346163.002024-06-228336Actual
279440.002022-06-238326Budget
13366146.542023-03-238328Actual
5243112.002022-08-238366Actual
205128.212023-10-2383112Actual
2458212.462024-02-2083612Actual
17530.002022-04-228373Actual
14053238.002023-04-228367Actual
1697998.002023-07-238366Actual
25820270.002024-04-218314Actual
22130222.002023-12-218317Actual
36301144.002025-01-218336Actual
27692126.292024-05-2283611Actual
4992116.002022-08-238316Actual
13318288.972023-03-238318Actual
16839111.002023-07-238316Actual
31217188.002024-08-2283612Actual
8360100.002022-11-238316Budget
167640.002022-05-238326Budget
6037164.002022-09-228365Actual
3868100.002022-07-238316Budget
11250100.002023-02-208313Budget
3177881.002024-09-218346Actual
2291089.002024-01-218316Actual
1936540.122023-09-2283411Actual
14113338.972023-04-228318Actual
15117384.422023-05-238318Actual
32763282.002024-10-228365Actual
1621781.612023-06-2383111Actual
30571125.002024-08-228316Actual
17812167.002023-08-238365Actual
2530147.002022-06-238364Actual
7160157.002022-10-238365Actual
22818173.002024-01-218315Actual
12565200.002023-03-238314Budget
33675205.002024-11-228363Actual
4013101.002022-07-238346Actual
35448257.152024-12-218368Actual
19163437.452023-09-228318Actual
2172143.002023-12-218373Actual
2502566.002024-03-228346Actual
1765741.002023-08-238373Actual
630751.002022-09-228356Actual
1895555.002023-09-228346Actual
3573456.082024-12-2183212Actual
3966136.002022-07-238336Actual
17430.002022-04-228373Budget
38453253.002025-03-238315Actual
11437260.002023-02-208314Actual
21161178.002023-11-238367Actual
4012100.002022-07-238346Budget
26365222.302024-04-218368Actual
108490.002022-04-228368Budget
15059227.002023-05-238367Actual
31426215.002024-09-218363Actual
405960.002022-07-238356Budget
8281140.002022-11-238365Actual
174776.082023-07-2383212Actual
20747241.002023-11-238314Actual
14642209.002023-05-238314Actual
2831834.002024-06-228326Actual
10132100.002023-01-218313Budget
754107.002022-04-228366Actual
31986478.362024-09-218318Actual
28431111.002024-06-228366Actual
1739280.552023-07-2383611Actual
887890.002022-11-238328Budget
4199200.002022-07-238317Budget
2668200.002022-06-238365Budget
15536197.002023-06-238363Actual
15145143.512023-05-238328Actual
4121100.002022-07-238366Budget
1789732.002023-08-238326Actual
648100.002022-04-228346Budget
2653411.402024-04-2183511Actual
22640202.002024-01-218363Actual
1550200.002022-05-238365Budget
1624511.402023-06-2383211Actual
33346113.532024-10-2283611Actual
33640344.002024-11-228313Actual
19105259.002023-09-228367Actual
36061480.002025-01-218314Actual
3685596.512025-01-2183112Actual
20782145.002023-11-238364Actual
1694646.002023-07-238356Actual
3558884.802024-12-2183411Actual
4446100.002022-07-238368Budget
3857360.002025-03-238326Actual
6634135.932022-09-228328Actual
3582581.962024-12-2183113Actual
12109138.002023-02-208367Actual
25176221.002024-03-228367Actual
24793104.002024-03-228364Actual
13759117.002023-04-228365Actual
11172149.572023-01-218368Actual
2157314.592023-11-2383612Actual
39157128.422025-03-2383112Actual
3067858.002024-08-228356Actual
26746227.572024-04-2183213Actual
4338200.002022-07-238318Budget
11171100.002023-01-218368Budget
31302155.642024-08-2283213Actual
35328296.002024-12-218367Actual
4260200.002022-07-238367Budget
8830200.002022-11-238318Budget
1392651.002023-04-228356Actual
27811211.402024-05-2283612Actual
1111080.002023-01-218328Budget
2716647.002024-05-228326Actual
1131089.002023-02-208363Actual
3520351.002024-12-218356Actual
3443594.382024-11-2283411Actual
10318217.002023-01-218314Actual
4710280.002022-08-238314Budget
5570141.992022-08-238368Actual
3783332.672025-02-2083211Actual
1078668.002023-01-218356Actual
2656852.892024-04-2183611Actual
15714146.002023-06-238315Actual
34295219.272024-11-228368Actual
36478290.002025-01-218367Actual
2786978.452024-05-2283113Actual
22852131.002024-01-218365Actual
55346.002022-04-228326Actual
2101379.002023-11-238346Actual
7628200.002022-10-238367Budget
2286100.002022-06-238313Budget
5089118.002022-08-238336Actual
12846109.002023-03-238316Actual
3635370.002025-01-218356Actual
3898473.102025-03-2383211Actual
22965103.002024-01-218336Actual
18569419.002023-09-228313Actual
10739117.002023-01-218346Actual
10738100.002023-01-218346Budget
3172439.002024-09-218326Actual
30513241.002024-08-228365Actual
38956160.342025-03-2383111Actual
2154010.332023-11-2383112Actual
3290297.002024-10-228346Actual
3408492.002024-11-228366Actual
21783103.002023-12-218364Actual
423140.002022-04-228365Actual
893780.002022-11-238368Budget
18220210.182023-08-238368Actual
164189.272023-06-2383112Actual
505133.002022-04-228316Actual
23729224.002024-02-208314Actual
23262155.632024-01-218368Actual
37338248.002025-02-208365Actual
2872951.822024-06-2283211Actual
6445264.002022-09-228317Actual
26779162.662024-04-2183613Actual
5896200.002022-09-228364Budget
32340168.852024-09-2183612Actual
69550.002022-04-228356Budget
1529233.742023-05-2383311Actual
1838711.402023-08-2383511Actual
1289442.002023-03-238326Actual
840955.002022-11-238326Actual
29763213.212024-07-228328Actual
1647610.332023-06-2383612Actual
1429051.822023-04-2283311Actual

Generated 2025-05-23 02:06:52.675 UTC