[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 992  >   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-248315Budget
38275211.002025-03-248363Actual
11863100.002023-02-218346Budget
17812167.002023-08-248365Actual
2332063.532024-01-2283111Actual
9202200.002022-12-228314Budget
1992936.002023-10-248326Actual
12705215.002023-03-248315Actual
174776.082023-07-2483212Actual
36564217.752025-01-228328Actual
1431735.872023-04-2383411Actual
27194150.002024-05-238336Actual
27750136.932024-05-2383112Actual
38453253.002025-03-248315Actual
21219395.032023-11-248318Actual
4387178.362022-07-248328Actual
35852167.922024-12-2283213Actual
18929105.002023-09-238336Actual
1928381.612023-09-2383111Actual
33945133.002024-11-238316Actual
26425101.822024-04-2283111Actual
5089118.002022-08-248336Actual
1772100.002022-05-248346Budget
14734194.002023-05-248315Actual
38686117.002025-03-248366Actual
3059860.002024-08-238326Actual
9865139.002022-12-228367Actual
7567264.002022-10-248317Actual
34408101.822024-11-2383311Actual
69550.002022-04-238356Budget
37245317.002025-02-218364Actual
38743397.002025-03-248317Actual
2204043.002023-12-228356Actual
895143.002022-04-238367Actual
850479.002022-11-248346Actual
1526513.532023-05-2483211Actual
1251647.002023-03-248373Actual
27811211.402024-05-2383612Actual
13240200.002023-03-248367Budget
12048187.002023-02-218317Actual
130121.002022-05-248373Actual
2890100.002022-06-248346Budget
15536197.002023-06-248363Actual
458580.002022-08-248363Budget
1733156.082023-07-2483411Actual
835200.002022-04-238317Budget
15862115.002023-06-248336Actual
25698293.002024-04-228313Actual
346479.002022-07-248363Actual
32728293.002024-10-238315Actual
3553479.482024-12-2283211Actual
6587200.002022-09-238318Budget
24851143.002024-03-238315Actual
1627236.932023-06-2483311Actual
14053238.002023-04-238367Actual
518464.002022-08-248356Actual
34353215.662024-11-2383111Actual
2650746.502024-04-2283411Actual
2561310.332024-03-2383612Actual
2004278.002023-10-248366Actual
36916151.832025-01-2283612Actual
29445112.002024-07-238316Actual
3328576.292024-10-2383311Actual
13724203.002023-04-238315Actual
34176222.002024-11-238367Actual
130030.002022-05-248373Budget
630860.002022-09-238356Budget
1005380.002022-12-228368Budget
9016100.002022-12-228313Budget
30513241.002024-08-238365Actual
2133962.462023-11-2483111Actual
10054164.722022-12-228368Actual
22251148.052023-12-228328Actual
962377.002022-12-228346Actual
181950.002022-05-248356Budget
907786.002022-12-228363Actual
3373276.002024-11-238373Actual
32248101.822024-09-2283611Actual
30861596.552024-08-238318Actual
7568200.002022-10-248317Budget
23970117.002024-02-218336Actual
20987115.002023-11-248336Actual
3627336.002025-01-228326Actual
29352293.002024-07-238315Actual
1697998.002023-07-248366Actual
1692072.002023-07-248346Actual
3671189.062025-01-2283311Actual
10379200.002023-01-228364Budget
31837102.002024-09-228366Actual
28346163.002024-06-238336Actual
850580.002022-11-248346Budget
3446234.802024-11-2383511Actual
2103958.002023-11-248356Actual
1196893.002023-02-218366Actual
977273.812022-04-238318Actual
10595120.002023-01-228316Actual
4993100.002022-08-248316Budget
19163437.452023-09-238318Actual
34616197.572024-11-2383612Actual
2947238.002024-07-238326Actual
2615066.002024-04-228366Actual
5321200.002022-08-248317Budget
31511423.002024-09-228314Actual
2337545.442024-01-2283311Actual
1392651.002023-04-238356Actual
3556187.992024-12-2283311Actual
33172257.152024-10-238368Actual
3676543.312025-01-2283511Actual
182044.002022-05-248356Actual
1942567.782023-09-2383611Actual
9262196.002022-12-228364Actual
2101379.002023-11-248346Actual
24759220.002024-03-238314Actual
32398139.852024-09-2283113Actual
3561518.842024-12-2283511Actual
1724970.972023-07-2483111Actual
1931114.592023-09-2383211Actual
4852209.002022-08-248315Actual
144089.272023-04-2383112Actual
2668200.002022-06-248365Budget
38546106.002025-03-248316Actual
2786978.452024-05-2383113Actual
405960.002022-07-248356Budget
424200.002022-04-238365Budget
505133.002022-04-238316Actual
24674223.002024-03-238363Actual
21783103.002023-12-228364Actual
34554110.342024-11-2383112Actual
38183266.172025-02-2183613Actual
2549667.782024-03-2383611Actual
15059227.002023-05-248367Actual
354240.002022-07-248373Budget
2839869.002024-06-238356Actual
17925125.002023-08-248336Actual
1360291.002023-04-238373Actual
25176221.002024-03-238367Actual
1289550.002023-03-248326Budget
29022122.312024-06-2383113Actual
23822179.002024-02-218315Actual
1349217.002022-05-248314Actual
3180460.002024-09-228356Actual
7020162.002022-10-248364Actual
458474.002022-08-248363Actual
3582581.962024-12-2283113Actual
2535486.932024-03-2383111Actual
1535377.362023-05-2483611Actual
1550200.002022-05-248365Budget
38488293.002025-03-248365Actual
3603369.002025-01-228373Actual
2144811.402023-11-2483511Actual
19598334.002023-10-248313Actual
3573456.082024-12-2283212Actual
10845100.002023-01-228366Budget
2342914.592024-01-2283511Actual
18187135.932023-08-248328Actual
326490.002022-06-248328Budget
27604128.422024-05-2383311Actual
10319200.002023-01-228314Budget
1632613.532023-06-2483511Actual
167749.002022-05-248326Actual
7100152.002022-10-248315Actual
38240375.002025-03-248313Actual
332490.002022-06-248368Budget
1529233.742023-05-2483311Actual
17191182.902023-07-248368Actual
1939228.422023-09-2383511Actual
3918556.082025-03-2483212Actual
108490.002022-04-238368Budget
36478290.002025-01-228367Actual
2031186.932023-10-2483111Actual
2287139.002022-06-248313Actual
1881100.002022-05-248366Budget
2543634.802024-03-2383411Actual
1176768.002023-02-218326Actual
7238136.002022-10-248316Actual
2609200.002022-06-248315Budget
738280.002022-10-248346Budget
11250100.002023-02-218313Budget
3075200.002022-06-248317Budget
22818173.002024-01-228315Actual
466342.002022-08-248373Actual
38067225.232025-02-2183612Actual
15501408.002023-06-248313Actual
755100.002022-04-238366Budget
3265114.722022-06-248328Actual
3402694.002024-11-238346Actual
10515146.002023-01-228365Actual
8457100.002022-11-248336Budget
8080200.002022-11-248314Budget
2201475.002023-12-228346Actual
1426313.532023-04-2383211Actual
691233.002022-10-248373Actual
16568211.002023-07-248363Actual
32670298.002024-10-238364Actual
36095284.002025-01-228364Actual
27896234.592024-05-2383213Actual
3065271.002024-08-238346Actual
11498169.002023-02-218364Actual
7894100.002022-11-248313Budget
25820270.002024-04-228314Actual
24886147.002024-03-238365Actual
2609156.002024-04-228346Actual
17565397.002023-08-248313Actual
5836280.002022-09-238314Budget
8220200.002022-11-248315Budget
7489100.002022-10-248366Budget
2996130.002022-06-248366Actual
4120137.002022-07-248366Actual
30385393.002024-08-238314Actual
34262281.392024-11-238328Actual
2531100.002022-06-248364Budget
293859.002022-06-248356Actual
6117100.002022-09-238316Budget
513765.002022-08-248346Actual
164189.272023-06-2483112Actual
14642209.002023-05-248314Actual
3591245.002022-07-248314Actual
7239100.002022-10-248316Budget
2611748.002024-04-228356Actual
30300242.002024-08-238363Actual
35038195.002024-12-228365Actual
245239.272024-02-2183112Actual
33230185.872024-10-2383111Actual
33404101.822024-10-2383112Actual
11172149.572023-01-228368Actual
1588864.002023-06-248346Actual
28106493.002024-06-238314Actual
39157128.422025-03-2483112Actual
11062295.032023-01-228318Actual
34945290.002024-12-228364Actual
10458180.002023-01-228315Actual
24203310.182024-02-218318Actual
34790375.002024-12-228313Actual
23228152.602024-01-228328Actual
28902126.292024-06-2383112Actual
3966136.002022-07-248336Actual
3076248.002022-06-248317Actual
8141175.002022-11-248364Actual
1243880.002023-03-248363Budget
11640100.002023-02-218365Budget
1594778.002023-06-248366Actual
16125157.142023-06-248328Actual
33675205.002024-11-238363Actual
26304542.002024-04-228318Actual
37947123.102025-02-2183611Actual
578942.002022-09-238373Actual
13664153.002023-04-238364Actual
7816108.662022-10-248368Actual
8610112.002022-11-248366Actual
9806200.002022-12-228317Budget
11436200.002023-02-218314Budget
3213482.682024-09-2283211Actual
26779162.662024-04-2283613Actual
13178200.002023-03-248317Budget
1027036.002023-01-228373Actual
1830614.592023-08-2483211Actual
2148251.822023-11-2483611Actual
999290.002022-12-228328Budget
31217188.002024-08-2383612Actual
3325869.912024-10-2383211Actual
29387231.002024-07-238365Actual
34000144.002024-11-238336Actual
1083126.842022-04-238368Actual
102490.002022-04-238328Budget
4199200.002022-07-248317Budget
2154010.332023-11-2483112Actual
6634135.932022-09-238328Actual
648100.002022-04-238346Budget
2394218.002024-02-218326Actual
2540932.672024-03-2383311Actual
2502566.002024-03-238346Actual
5649113.002022-09-238313Actual
855172.002022-11-248356Actual
34295219.272024-11-238368Actual
4121100.002022-07-248366Budget
11718123.002023-02-218316Actual
3221536.932024-09-2283511Actual
3558884.802024-12-2283411Actual
37303301.002025-02-218315Actual
1348200.002022-05-248314Budget
15145143.512023-05-248328Actual
33583238.102024-10-2383613Actual
32515344.002024-10-238313Actual
32425224.062024-09-2283213Actual
23262155.632024-01-228368Actual
55346.002022-04-238326Actual
2147151.082022-05-248328Actual
2893025.232024-06-2383212Actual
15749163.002023-06-248365Actual
3906515.652025-03-2483511Actual
5461345.032022-08-248318Actual
31302155.642024-08-2383213Actual
37338248.002025-02-218365Actual
2305095.002024-01-228366Actual
4338200.002022-07-248318Budget
9944200.002022-12-228318Budget
20662221.002023-11-248363Actual
4012100.002022-07-248346Budget
3035794.002024-08-238373Actual
2340252.892024-01-2283411Actual
1959200.002022-05-248317Budget
1827867.782023-08-2483111Actual
220890.002022-05-248368Budget
6774100.002022-10-248313Budget
1303777.002023-03-248356Actual
3688324.162025-01-2283212Actual
15621183.002023-06-248314Actual
279440.002022-06-248326Budget
16004256.002023-06-248317Actual
3791417.782025-02-2183511Actual
8360100.002022-11-248316Budget
952751.002022-12-228326Actual
188088.002022-05-248366Actual
6834103.002022-10-248363Actual
9575138.002022-12-228336Actual
35448257.152024-12-228368Actual
2837290.002024-06-238346Actual
8879135.932022-11-248328Actual
2000943.002023-10-248356Actual
11499200.002023-02-218364Budget
37536118.002025-02-218366Actual
3408492.002024-11-238366Actual
17530.002022-04-238373Actual
36153313.002025-01-228315Actual
7707226.842022-10-248318Actual
22725211.002024-01-228314Actual
5508160.182022-08-248328Actual
24793104.002024-03-238364Actual
2193376.002023-12-228316Actual
242535.002022-06-248373Actual
3865375.002025-03-248356Actual
691330.002022-10-248373Budget
23644182.002024-02-218363Actual
26746227.572024-04-2283213Actual
2997100.002022-06-248366Budget
39038127.362025-03-2483411Actual
3331272.042024-10-2383411Actual
164455.012023-06-2483212Actual
915424.002022-12-228373Actual
4446100.002022-07-248368Budget
3403132.002022-07-248313Actual
12298100.002023-02-218368Budget
1131180.002023-02-218363Budget
2352010.332024-01-2283112Actual
1954111.402023-09-2383612Actual
2291089.002024-01-228316Actual
35003335.002024-12-228315Actual
504100.002022-04-238316Budget
29585102.002024-07-238366Actual
33138210.182024-10-238328Actual
29677273.002024-07-238367Actual
23107225.002024-01-228317Actual
7160157.002022-10-248365Actual
2432260.332024-02-2183111Actual
8690200.002022-11-248317Budget
346580.002022-07-248363Budget
578840.002022-09-238373Budget
6446200.002022-09-238317Budget
29082155.642024-06-2383613Actual
14113338.972023-04-238318Actual
3323155.632022-06-248368Actual
29763213.212024-07-238328Actual
16533358.002023-07-248313Actual
9576100.002022-12-228336Budget
20747241.002023-11-248314Actual
31928311.002024-09-228367Actual
16688124.002023-07-248364Actual
5322169.002022-08-248317Actual
1395988.002023-04-238366Actual
37396116.002025-02-218316Actual
2437735.872024-02-2183311Actual
21126195.002023-11-248317Actual
36246150.002025-01-228316Actual
3833264.002025-03-248373Actual
4913165.002022-08-248365Actual
10844115.002023-01-228366Actual
94102.002022-04-238363Actual
3172439.002024-09-228326Actual
5460200.002022-08-248318Budget
19717192.002023-10-248314Actual
35386466.242024-12-228318Actual
26244248.002024-04-228367Actual
28021254.002024-06-238363Actual
1078560.002023-01-228356Budget
23729224.002024-02-218314Actual
12565200.002023-03-248314Budget
4339219.272022-07-248318Actual
245502.892024-02-2183212Actual
8281140.002022-11-248365Actual
2923196.002024-07-238373Actual
19191190.482023-09-238328Actual
29910110.342024-07-2383311Actual
14141137.452023-04-238328Actual
2807891.002024-06-238373Actual
195106.082023-09-2383212Actual
5381200.002022-08-248367Budget
8938105.632022-11-248368Actual
1064246.002023-01-228326Actual
17600237.002023-08-248363Actual
3014969.672024-07-2383113Actual
7159200.002022-10-248365Budget
2988341.192024-07-2383211Actual
2139456.082023-11-2483311Actual
8219184.002022-11-248315Actual
2530147.002022-06-248364Actual
27631100.762024-05-2383411Actual
5837278.002022-09-238314Actual
2402264.002024-02-218356Actual
1490864.002023-05-248346Actual
2603721.002024-04-228326Actual
1131089.002023-02-218363Actual
6116107.002022-09-238316Actual
20192328.362023-10-248318Actual
38778255.002025-03-248367Actual
3790200.002022-07-248365Budget
3520351.002024-12-228356Actual
907690.002022-12-228363Budget
742950.002022-10-248356Budget
7628200.002022-10-248367Budget
2458212.462024-02-2183612Actual
5243112.002022-08-248366Actual
29259385.002024-07-238314Actual
6366100.002022-09-238366Budget
2237035.872023-12-2283211Actual
1686628.002023-07-248326Actual
3653200.002022-07-248364Budget
4445157.142022-07-248368Actual
1842148.632023-08-2483611Actual
2254817.782023-12-2283612Actual
962280.002022-12-228346Budget
28233256.002024-06-238365Actual
1488238.002022-05-248315Actual
13819108.002023-04-238316Actual
35706134.802024-12-2283112Actual
23142257.002024-01-228367Actual
39337213.542025-03-2483613Actual
2671974.942024-04-2283113Actual
4992116.002022-08-248316Actual
738393.002022-10-248346Actual
795490.002022-11-248363Actual
3100940.122024-08-2383211Actual
1629948.632023-06-2483411Actual
16039230.002023-06-248367Actual
5896200.002022-09-238364Budget
12188245.032023-02-218318Actual
16159234.422023-06-248368Actual
781580.002022-10-248368Budget
2286100.002022-06-248313Budget
255548.212024-03-2383112Actual
1750816.722023-07-2483612Actual
30626120.002024-08-238336Actual
2667200.002022-06-248365Actual
9400185.002022-12-228365Actual
1583420.002023-06-248326Actual
2440453.952024-02-2183411Actual
1591457.002023-06-248356Actual
571080.002022-09-238363Budget
3443594.382024-11-2383411Actual
28140242.002024-06-238364Actual
2020100.002022-05-248367Budget
31697124.002024-09-228316Actual
1629111.002022-05-248316Actual
1303860.002023-03-248356Budget
29139397.002024-07-238313Actual
5242100.002022-08-248366Budget
3177881.002024-09-228346Actual
35096102.002024-12-228316Actual
2042028.422023-10-2483511Actual
2497120.002024-03-238326Actual
1990295.002023-10-248316Actual
1336780.002023-03-248328Budget
2473142.002024-03-238373Actual
1064350.002023-01-228326Budget
1544416.722023-05-2483612Actual
9945361.692022-12-228318Actual
3106396.512024-08-2383411Actual
5570141.992022-08-248368Actual
16839111.002023-07-248316Actual
31894371.002024-09-228317Actual
12109138.002023-02-218367Actual
214690.002022-05-248328Budget
28964153.952024-06-2383612Actual
17685175.002023-08-248314Actual
2399677.002024-02-218346Actual
37090436.002025-02-218313Actual
12110200.002023-02-218367Budget
16097342.002023-06-248318Actual
31155128.422024-08-2383112Actual
34825224.002024-12-228363Actual
12991100.002023-03-248346Budget
3862777.002025-03-248346Actual
26209320.002024-04-228317Actual
194835.012023-09-2383112Actual
35151132.002024-12-228336Actual
2099260.182022-05-248318Actual
1164100.002022-05-248313Budget
29294222.002024-07-238364Actual
3512345.002024-12-228326Actual
36443414.002025-01-228317Actual
22284158.662023-12-228368Actual
38601155.002025-03-248336Actual
15807100.002023-06-248316Actual
3005725.232024-07-2383212Actual
12706200.002023-03-248315Budget
27220106.002024-05-238346Actual
39277122.312025-03-2483113Actual
2546326.292024-03-2383511Actual
30981148.632024-08-2383111Actual
2443112.462024-02-2183511Actual
3857360.002025-03-248326Actual
9203253.002022-12-228314Actual
8611100.002022-11-248366Budget
1694646.002023-07-248356Actual
2875687.992024-06-2383311Actual
26065100.002024-04-228336Actual
36598219.272025-01-228368Actual
21664232.002023-12-228363Actual
22852131.002024-01-228365Actual
3216192.252024-09-2283311Actual
17430.002022-04-238373Budget
20253222.302023-10-248368Actual
12768100.002023-03-248365Budget
3488294.002024-12-228373Actual
32458141.612024-09-2283613Actual
6695100.002022-09-238368Budget
30923313.212024-08-238368Actual
3217304.122022-06-248318Actual
2601062.002024-04-228316Actual
11639189.002023-02-218365Actual
33524134.592024-10-2383113Actual
6586266.242022-09-238318Actual
5136100.002022-08-248346Budget
6696149.572022-09-238368Actual
836178.002022-04-238317Actual
12376124.002023-03-248313Actual
205128.212023-10-2483112Actual
4524100.002022-08-248313Budget
32048254.122024-09-228368Actual
3652157.002022-07-248364Actual
5648100.002022-09-238313Budget
1289442.002023-03-248326Actual
177398.002022-05-248346Actual
8831231.392022-11-248318Actual
242430.002022-06-248373Budget
7706200.002022-10-248318Budget
406057.002022-07-248356Actual
3731200.002022-07-248315Budget
37033157.402025-01-2283613Actual
37477102.002025-02-218346Actual
1222102.002022-05-248363Actual
10318217.002023-01-228314Actual
27491211.692024-05-238368Actual
37747296.542025-02-218368Actual
31036117.782024-08-2383311Actual
32607118.002024-10-238373Actual
10738100.002023-01-228346Budget
19225157.142023-09-238368Actual
3590280.002022-07-248314Budget
29174217.002024-07-238363Actual
2891101.002022-06-248346Actual
17036237.002023-07-248317Actual
33887271.002024-11-238365Actual
22130222.002023-12-228317Actual
3343224.162024-10-2383212Actual
5090100.002022-08-248336Budget
1223680.002023-02-218328Budget
12990112.002023-03-248346Actual
1165142.002022-05-248313Actual
14769122.002023-05-248365Actual
728660.002022-10-248326Budget
10594100.002023-01-228316Budget
29937103.952024-07-2383411Actual
1726150.002022-05-248336Actual
636779.002022-09-238366Actual
6260100.002022-09-238346Budget
12377100.002023-03-248313Budget
887890.002022-11-248328Budget
13543250.002023-04-238363Actual
6261114.002022-09-238346Actual
205395.012023-10-2483212Actual
18569419.002023-09-238313Actual
5569100.002022-08-248368Budget
25296187.452024-03-238368Actual
3898473.102025-03-2483211Actual
18220210.182023-08-248368Actual
293750.002022-06-248356Budget
19957111.002023-10-248336Actual
363200.002022-04-238315Budget
25950202.002024-04-228365Actual
37627303.002025-02-218367Actual
1765741.002023-08-248373Actual
18066268.002023-08-248317Actual
2196031.002023-12-228326Actual
36301144.002025-01-228336Actual
27549179.492024-05-2383111Actual
1797736.002023-08-248356Actual
4772178.002022-08-248364Actual
2293721.002024-01-228326Actual
972788.002022-12-228366Actual
20134160.002023-10-248367Actual
35648115.652024-12-2283611Actual
1836037.992023-08-2483411Actual
33640344.002024-11-238313Actual
32306124.172024-09-2283112Actual
3397240.002024-11-238326Actual
36656202.892025-01-2283111Actual
22965103.002024-01-228336Actual
5897133.002022-09-238364Actual
19751116.002023-10-248364Actual
33795242.002024-11-238364Actual
27371266.002024-05-238367Actual
2299160.002024-01-228346Actual
35942308.002025-01-228313Actual
2494476.002024-03-238316Actual
4386100.002022-07-248328Budget
3635370.002025-01-228356Actual
38395235.002025-03-248364Actual
23764167.002024-02-218364Actual
2662714.592024-04-2283112Actual
7021200.002022-10-248364Budget
35328296.002024-12-228367Actual
30091173.102024-07-2383612Actual
2765844.382024-05-2383511Actual
34910451.002024-12-228314Actual
630751.002022-09-238356Actual
1190945.002023-02-218356Actual
3118344.382024-08-2383212Actual
4773200.002022-08-248364Budget
21988122.002023-12-228336Actual
24639372.002024-03-238313Actual
12846109.002023-03-248316Actual
11815100.002023-02-218336Budget
15714146.002023-06-248315Actual
14557237.002023-05-248363Actual
1549132.002022-05-248365Actual
7755116.232022-10-248328Actual
2301767.002024-01-228356Actual
6037164.002022-09-238365Actual
39304231.082025-03-2483213Actual
10516100.002023-01-228365Budget
3901173.102025-03-2483311Actual
2692895.002024-05-238373Actual
23200285.932024-01-228318Actual
6445264.002022-09-238317Actual
13098100.002023-03-248366Budget
3668466.722025-01-2283211Actual
1998369.002023-10-248346Actual
35885162.662024-12-2283613Actual
1485436.002023-05-248326Actual
28523247.002024-06-238367Actual
3284834.002024-10-238326Actual
6214140.002022-09-238336Actual
5976206.002022-09-238315Actual
12626182.002023-03-248364Actual
2207158.662022-05-248368Actual
1727726.292023-07-2483211Actual
30265417.002024-08-238313Actual
21630312.002023-12-228313Actual
2346266.722024-01-2283611Actual
13630167.002023-04-238314Actual
3869129.002022-07-248316Actual
33551148.622024-10-2383213Actual
39099147.572025-03-2483611Actual
952660.002022-12-228326Budget
28609226.842024-06-238328Actual
38956160.342025-03-2483111Actual
2508495.002024-03-238366Actual
6635100.002022-09-238328Budget
25855187.002024-04-228364Actual
24999121.002024-03-238336Actual
2473285.002022-06-248314Actual
19809163.002023-10-248315Actual
6508180.002022-09-238367Actual
1223798.052023-02-218328Actual
1482792.002023-05-248316Actual
27457317.752024-05-238328Actual
31334159.152024-08-2383613Actual
2106996.002023-11-248366Actual
2653411.402024-04-2283511Actual
36061480.002025-01-228314Actual
18689220.002023-09-238314Actual
2370142.002024-02-218373Actual
7895114.002022-11-248313Actual
29797261.692024-07-238368Actual
30029118.852024-07-2383112Actual
2245784.802023-12-2283611Actual
32961129.002024-10-238366Actual
4710280.002022-08-248314Budget
7335100.002022-10-248336Budget
26836345.002024-05-238313Actual
23915113.002024-02-218316Actual
16894106.002023-07-248336Actual
11437260.002023-02-218314Actual
35414217.752024-12-228328Actual
5382136.002022-08-248367Actual
30571125.002024-08-238316Actual
9805223.002022-12-228317Actual
13428191.992023-03-248368Actual
6038200.002022-09-238365Budget
1523780.552023-05-2483111Actual
10983178.002023-01-228367Actual
2334841.192024-01-2283211Actual
34733141.612024-11-2383613Actual
30208155.642024-07-2383613Actual
4525113.002022-08-248313Actual
20782145.002023-11-248364Actual
8458140.002022-11-248336Actual
29735479.882024-07-238318Actual
2207389.002023-12-228366Actual
3800586.932025-02-2183112Actual
2472200.002022-06-248314Budget
144355.012023-04-2383212Actual
8689180.002022-11-248317Actual
3517780.002024-12-228346Actual
55240.002022-04-238326Budget
2505134.002024-03-238356Actual
38836470.792025-03-248318Actual
2098200.002022-05-248318Budget
30889207.152024-08-238328Actual
2610200.002022-06-248315Actual
20627372.002023-11-248313Actual
13099101.002023-03-248366Actual
8282200.002022-11-248365Budget
1936540.122023-09-2383411Actual
25262179.872024-03-238328Actual
2019151.002022-05-248367Actual
10132100.002023-01-228313Budget
13319200.002023-03-248318Budget
2435026.292024-02-2183211Actual
1243976.002023-03-248363Actual
9017127.002022-12-228313Actual
36797100.762025-01-2283611Actual
1025134.422022-04-238328Actual
17777135.002023-08-248315Actual
38864179.872025-03-248328Actual
855250.002022-11-248356Budget
17071169.002023-07-248367Actual
4914200.002022-08-248365Budget
23857163.002024-02-218365Actual
29500153.002024-07-238336Actual
35976233.002025-01-228363Actual
16653246.002023-07-248314Actual
37713304.122025-02-218328Actual
2033925.232023-10-2483211Actual
20220178.362023-10-248328Actual
1176650.002023-02-218326Budget
12189200.002023-02-218318Budget
33346113.532024-10-2383611Actual
3067858.002024-08-238356Actual
32635493.002024-10-238314Actual
29049232.842024-06-2383213Actual
1890139.002023-09-238326Actual
14882109.002023-05-248336Actual
2093281.002023-11-248316Actual
24111251.002024-02-218317Actual
2777827.362024-05-2383212Actual
12944100.002023-03-248336Budget
36536551.092025-01-228318Actual
9478100.002022-12-228316Budget
27986398.002024-06-238313Actual
1138830.002023-02-218373Budget
2872951.822024-06-2383211Actual
11577200.002023-02-218315Budget
3127587.222024-08-2383113Actual
23609331.002024-02-218313Actual
2234281.612023-12-2283111Actual
26871282.002024-05-238363Actual
748886.002022-10-248366Actual
1789732.002023-08-248326Actual
683590.002022-10-248363Budget
28431111.002024-06-238366Actual

Generated 2025-05-23 14:27:09.087 UTC