[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 992  >   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-03-2383212Actual
8282200.002022-11-238365Budget
3172439.002024-09-218326Actual
35123.002022-04-228313Actual
3718290.002025-02-208373Actual
2204043.002023-12-218356Actual
4913165.002022-08-238365Actual
20874181.002023-11-238365Actual
2497120.002024-03-228326Actual
7336138.002022-10-238336Actual
21749196.002023-12-218314Actual
11815100.002023-02-208336Budget
1303860.002023-03-238356Budget
8689180.002022-11-238317Actual
3857360.002025-03-238326Actual
17777135.002023-08-238315Actual
3688324.162025-01-2183212Actual
4120137.002022-07-238366Actual
4446100.002022-07-238368Budget
1725200.002022-05-238336Budget
38360450.002025-03-238314Actual
2144811.402023-11-2383511Actual
3373276.002024-11-228373Actual
33853252.002024-11-228315Actual
1901394.002023-09-228366Actual
30571125.002024-08-228316Actual
23200285.932024-01-218318Actual
36564217.752025-01-218328Actual
6634135.932022-09-228328Actual
1836037.992023-08-2383411Actual
24759220.002024-03-228314Actual
28701185.872024-06-2283111Actual
2020100.002022-05-238367Budget
35236101.002024-12-218366Actual
17870113.002023-08-238316Actual
35506146.512024-12-2183111Actual
177398.002022-05-238346Actual
28523247.002024-06-228367Actual
466240.002022-08-238373Budget
12705215.002023-03-238315Actual
164455.012023-06-2383212Actual
3732167.002022-07-238315Actual
28902126.292024-06-2283112Actual
9945361.692022-12-218318Actual
4445157.142022-07-238368Actual
16125157.142023-06-238328Actual
1289442.002023-03-238326Actual
18816185.002023-09-228365Actual
1588864.002023-06-238346Actual
17129314.722023-07-238318Actual
19717192.002023-10-238314Actual
39304231.082025-03-2383213Actual
1131180.002023-02-208363Budget
3127587.222024-08-2283113Actual
94102.002022-04-228363Actual
13508341.002023-04-228313Actual
895143.002022-04-228367Actual
1942567.782023-09-2283611Actual
1992936.002023-10-238326Actual
22965103.002024-01-218336Actual
19598334.002023-10-238313Actual
1165142.002022-05-238313Actual
3402694.002024-11-228346Actual
2305095.002024-01-218366Actual
2237035.872023-12-2183211Actual
38488293.002025-03-238365Actual
738280.002022-10-238346Budget
32876130.002024-10-228336Actual
36916151.832025-01-2183612Actual
16533358.002023-07-238313Actual
5460200.002022-08-238318Budget
9805223.002022-12-218317Actual
37033157.402025-01-2183613Actual
2139456.082023-11-2383311Actual
1176650.002023-02-208326Budget
2844150.002022-06-238336Actual
8752169.002022-11-238367Actual
23107225.002024-01-218317Actual
2538213.532024-03-2283211Actual
6587200.002022-09-228318Budget
2540932.672024-03-2283311Actual
1765741.002023-08-238373Actual
2872951.822024-06-2283211Actual
36061480.002025-01-218314Actual
5570141.992022-08-238368Actual
648100.002022-04-228346Budget
34408101.822024-11-2283311Actual
20220178.362023-10-238328Actual
1526513.532023-05-2383211Actual
616453.002022-09-228326Actual
3653200.002022-07-238364Budget
12847100.002023-03-238316Budget
8219184.002022-11-238315Actual
3673883.742025-01-2183411Actual
3118344.382024-08-2283212Actual
34674157.402024-11-2283113Actual
102490.002022-04-228328Budget
2692895.002024-05-228373Actual
26956372.002024-05-228314Actual
4914200.002022-08-238365Budget
29910110.342024-07-2283311Actual
14642209.002023-05-238314Actual
3591245.002022-07-238314Actual
1629948.632023-06-2383411Actual
24639372.002024-03-228313Actual
6586266.242022-09-228318Actual
36095284.002025-01-218364Actual
5569100.002022-08-238368Budget
39157128.422025-03-2383112Actual
12706200.002023-03-238315Budget
225155.012023-12-2183112Actual
8938105.632022-11-238368Actual
1627236.932023-06-2383311Actual
1959200.002022-05-238317Budget
32821144.002024-10-228316Actual
10594100.002023-01-218316Budget
1019380.002023-01-218363Budget
781580.002022-10-238368Budget
3100940.122024-08-2283211Actual
13318288.972023-03-238318Actual
26332231.392024-04-218328Actual
1895555.002023-09-228346Actual
234790.002022-06-238363Budget
1423567.782023-04-2283111Actual
174506.082023-07-2383112Actual
9400185.002022-12-218365Actual
22818173.002024-01-218315Actual
5136100.002022-08-238346Budget
34100.002022-04-228313Budget
30513241.002024-08-228365Actual
6445264.002022-09-228317Actual
37627303.002025-02-208367Actual
3668466.722025-01-2183211Actual
4773200.002022-08-238364Budget
742950.002022-10-238356Budget
466342.002022-08-238373Actual
3833264.002025-03-238373Actual
2757760.332024-05-2283211Actual
16653246.002023-07-238314Actual
69550.002022-04-228356Budget
11063200.002023-01-218318Budget
28431111.002024-06-228366Actual
602130.002022-04-228336Actual
13759117.002023-04-228365Actual
2601062.002024-04-218316Actual
188088.002022-05-238366Actual
5090100.002022-08-238336Budget
30768358.002024-08-228317Actual
21161178.002023-11-238367Actual
29294222.002024-07-228364Actual
391764.002022-07-238326Actual
840955.002022-11-238326Actual
3284834.002024-10-228326Actual
122390.002022-05-238363Budget
504100.002022-04-228316Budget
5321200.002022-08-238317Budget
755100.002022-04-228366Budget
3458243.312024-11-2283212Actual
2402264.002024-02-208356Actual
18066268.002023-08-238317Actual
22223295.032023-12-218318Actual
36974164.412025-01-2183113Actual
2287139.002022-06-238313Actual
14557237.002023-05-238363Actual
2443112.462024-02-2083511Actual
32670298.002024-10-228364Actual
6696149.572022-09-228368Actual
7567264.002022-10-238317Actual
5243112.002022-08-238366Actual
1289550.002023-03-238326Budget
34945290.002024-12-218364Actual
346479.002022-07-238363Actual
24999121.002024-03-228336Actual
12376124.002023-03-238313Actual
30091173.102024-07-2283612Actual
513765.002022-08-238346Actual
29797261.692024-07-228368Actual
1190945.002023-02-208356Actual
25141306.002024-03-228317Actual
34616197.572024-11-2283612Actual
27986398.002024-06-228313Actual
11639189.002023-02-208365Actual
32048254.122024-09-218368Actual
1797736.002023-08-238356Actual
16746185.002023-07-238315Actual
1772100.002022-05-238346Budget
728763.002022-10-238326Actual
26065100.002024-04-218336Actual
255816.082024-03-2283212Actual
4200158.002022-07-238317Actual
754107.002022-04-228366Actual
1111080.002023-01-218328Budget
3180460.002024-09-218356Actual
893780.002022-11-238368Budget
2765844.382024-05-2283511Actual
10984200.002023-01-218367Budget
11062295.032023-01-218318Actual
167749.002022-05-238326Actual
3750371.002025-02-208356Actual
16781185.002023-07-238365Actual
7238136.002022-10-238316Actual
2947238.002024-07-228326Actual
14882109.002023-05-238336Actual
17191182.902023-07-238368Actual
2777827.362024-05-2283212Actual
15862115.002023-06-238336Actual
9479140.002022-12-218316Actual
29971116.722024-07-2283611Actual
2747110.002022-06-238316Actual
1544416.722023-05-2383612Actual
2332063.532024-01-2183111Actual
2662714.592024-04-2183112Actual
27631100.762024-05-2283411Actual
775490.002022-10-238328Budget
28346163.002024-06-228336Actual
2042028.422023-10-2383511Actual
5837278.002022-09-228314Actual
55346.002022-04-228326Actual
5242100.002022-08-238366Budget
18781131.002023-09-228315Actual
1692072.002023-07-238346Actual
33138210.182024-10-228328Actual
1523780.552023-05-2383111Actual
2193376.002023-12-218316Actual
4199200.002022-07-238317Budget
37860116.722025-02-2083311Actual
20192328.362023-10-238318Actual
15145143.512023-05-238328Actual
33795242.002024-11-228364Actual
26425101.822024-04-2183111Actual
354240.002022-07-238373Budget
10319200.002023-01-218314Budget
13099101.002023-03-238366Actual
2881022.042024-06-2283511Actual
37593353.002025-02-208317Actual
5648100.002022-09-228313Budget
18929105.002023-09-228336Actual
21664232.002023-12-218363Actual
28488445.002024-06-228317Actual
16839111.002023-07-238316Actual
3800586.932025-02-2083112Actual
16004256.002023-06-238317Actual
9993196.542022-12-218328Actual
6508180.002022-09-228367Actual
1131089.002023-02-208363Actual
9478100.002022-12-218316Budget
4852209.002022-08-238315Actual
3901173.102025-03-2383311Actual
7100152.002022-10-238315Actual
9575138.002022-12-218336Actual
22852131.002024-01-218365Actual
36386104.002025-01-218366Actual
1795156.002023-08-238346Actual
4339219.272022-07-238318Actual
33524134.592024-10-2283113Actual
3265114.722022-06-238328Actual
13427100.002023-03-238368Budget
19191190.482023-09-228328Actual
3292850.002024-10-228356Actual
962377.002022-12-218346Actual
22760121.002024-01-218364Actual
3014969.672024-07-2283113Actual
2494476.002024-03-228316Actual
6038200.002022-09-228365Budget
1446613.532023-04-2283612Actual
1387484.002023-04-228336Actual
205128.212023-10-2383112Actual
31334159.152024-08-2283613Actual
30208155.642024-07-2283613Actual
2473285.002022-06-238314Actual
2505134.002024-03-228356Actual
17565397.002023-08-238313Actual
38067225.232025-02-2083612Actual
245239.272024-02-2083112Actual
3075200.002022-06-238317Budget
11172149.572023-01-218368Actual
22284158.662023-12-218368Actual
1954111.402023-09-2283612Actual
728660.002022-10-238326Budget
3731200.002022-07-238315Budget
1429051.822023-04-2283311Actual
12944100.002023-03-238336Budget
2837290.002024-06-228346Actual
2148251.822023-11-2383611Actual
2095930.002023-11-238326Actual
1496779.002023-05-238366Actual
37338248.002025-02-208365Actual
182044.002022-05-238356Actual
2071950.002023-11-238373Actual
30300242.002024-08-228363Actual
2207158.662022-05-238368Actual
34825224.002024-12-218363Actual
2342914.592024-01-2183511Actual
34000144.002024-11-228336Actual
1830614.592023-08-2383211Actual
1629111.002022-05-238316Actual
31155128.422024-08-2283112Actual
37805136.932025-02-2083111Actual
571183.002022-09-228363Actual
2671974.942024-04-2183113Actual
1395988.002023-04-228366Actual
23915113.002024-02-208316Actual
20840177.002023-11-238315Actual
1064246.002023-01-218326Actual
4524100.002022-08-238313Budget
2291089.002024-01-218316Actual
38743397.002025-03-238317Actual
27457317.752024-05-228328Actual
1887474.002023-09-228316Actual
31426215.002024-09-218363Actual
19751116.002023-10-238364Actual
2530147.002022-06-238364Actual
17530.002022-04-228373Actual
13664153.002023-04-228364Actual
37125292.002025-02-208363Actual
1686628.002023-07-238326Actual
601200.002022-04-228336Budget
2440453.952024-02-2083411Actual
1628100.002022-05-238316Budget
38395235.002025-03-238364Actual
12189200.002023-02-208318Budget
976200.002022-04-228318Budget
9576100.002022-12-218336Budget
9341163.002022-12-218315Actual
8081256.002022-11-238314Actual
3676543.312025-01-2183511Actual
36536551.092025-01-218318Actual
242535.002022-06-238373Actual
64984.002022-04-228346Actual
32306124.172024-09-2183112Actual
35003335.002024-12-218315Actual
12047200.002023-02-208317Budget
4772178.002022-08-238364Actual
7706200.002022-10-238318Budget
7816108.662022-10-238368Actual
31036117.782024-08-2283311Actual
9590.002022-04-228363Budget
37245317.002025-02-208364Actual
3652157.002022-07-238364Actual
37477102.002025-02-208346Actual
12626182.002023-03-238364Actual
2988341.192024-07-2283211Actual
9865139.002022-12-218367Actual
3438141.192024-11-2283211Actual
26244248.002024-04-218367Actual
1789732.002023-08-238326Actual
37713304.122025-02-208328Actual
26779162.662024-04-2183613Actual
28581554.122024-06-228318Actual
15749163.002023-06-238365Actual
16688124.002023-07-238364Actual
3138100.002022-06-238367Budget
27811211.402024-05-2283612Actual
3076248.002022-06-238317Actual
1493455.002023-05-238356Actual
5836280.002022-09-228314Budget
3488294.002024-12-218373Actual
1730435.872023-07-2383311Actual
1064350.002023-01-218326Budget
32763282.002024-10-228365Actual
27371266.002024-05-228367Actual
5897133.002022-09-228364Actual
1735814.592023-07-2383511Actual
2727997.002024-05-228366Actual
27549179.492024-05-2283111Actual
3328576.292024-10-2283311Actual
11499200.002023-02-208364Budget
130121.002022-05-238373Actual
4525113.002022-08-238313Actual
33675205.002024-11-228363Actual
1624511.402023-06-2383211Actual
27139104.002024-05-228316Actual
3865375.002025-03-238356Actual
19163437.452023-09-228318Actual
38275211.002025-03-238363Actual
7160157.002022-10-238365Actual
6117100.002022-09-228316Budget
2019151.002022-05-238367Actual
2254817.782023-12-2183612Actual
1461444.002023-05-238373Actual
6775155.002022-10-238313Actual
2299160.002024-01-218346Actual
6366100.002022-09-228366Budget
1559360.002023-06-238373Actual
8830200.002022-11-238318Budget
55240.002022-04-228326Budget
4260200.002022-07-238367Budget
5976206.002022-09-228315Actual
6960220.002022-10-238314Actual
1426313.532023-04-2283211Actual
21841194.002023-12-218315Actual
30478264.002024-08-228315Actual
2890100.002022-06-238346Budget
15117384.422023-05-238318Actual
2648049.702024-04-2183311Actual
2242453.952023-12-2183411Actual
7489100.002022-10-238366Budget
33172257.152024-10-228368Actual
3221536.932024-09-2183511Actual
6446200.002022-09-228317Budget
23644182.002024-02-208363Actual
35386466.242024-12-218318Actual
2650746.502024-04-2183411Actual
2923196.002024-07-228373Actual
11969100.002023-02-208366Budget
25176221.002024-03-228367Actual
223217.002022-04-228314Actual
8220200.002022-11-238315Budget
3323155.632022-06-238368Actual
1083126.842022-04-228368Actual
3059860.002024-08-228326Actual
1243976.002023-03-238363Actual
803330.002022-11-238373Budget
2603721.002024-04-218326Actual
8458140.002022-11-238336Actual
7568200.002022-10-238317Budget
33466170.982024-10-2283612Actual
26209320.002024-04-218317Actual
4338200.002022-07-238318Budget
1727726.292023-07-2383211Actual
1485436.002023-05-238326Actual
3898473.102025-03-2383211Actual
2997100.002022-06-238366Budget
26871282.002024-05-228363Actual
9806200.002022-12-218317Budget
4993100.002022-08-238316Budget
21988122.002023-12-218336Actual
32106167.782024-09-2183111Actual
12297129.872023-02-208368Actual
16894106.002023-07-238336Actual
7755116.232022-10-238328Actual
23609331.002024-02-208313Actual
6213100.002022-09-228336Budget
3869129.002022-07-238316Actual
1549132.002022-05-238365Actual
2610200.002022-06-238315Actual
6834103.002022-10-238363Actual
3868100.002022-07-238316Budget
10457200.002023-01-218315Budget
29677273.002024-07-228367Actual
10054164.722022-12-218368Actual
4992116.002022-08-238316Actual
2653411.402024-04-2183511Actual
19844135.002023-10-238365Actual
26836345.002024-05-228313Actual
27336332.002024-05-228317Actual
6260100.002022-09-228346Budget
1186286.002023-02-208346Actual
2234281.612023-12-2183111Actual
1435051.822023-04-2283611Actual
28021254.002024-06-228363Actual
2609200.002022-06-238315Budget
22251148.052023-12-218328Actual
23228152.602024-01-218328Actual
1529233.742023-05-2383311Actual
683590.002022-10-238363Budget
31986478.362024-09-218318Actual
13098100.002023-03-238366Budget
2340252.892024-01-2183411Actual
37303301.002025-02-208315Actual
2435026.292024-02-2083211Actual
19105259.002023-09-228367Actual
214690.002022-05-238328Budget
363200.002022-04-228315Budget
2656852.892024-04-2183611Actual
22165225.002023-12-218367Actual
26365222.302024-04-218368Actual
16097342.002023-06-238318Actual
33404101.822024-10-2283112Actual
24231169.272024-02-208328Actual
25855187.002024-04-218364Actual
3573456.082024-12-2183212Actual
36656202.892025-01-2183111Actual
1866147.002023-09-228373Actual
1851216.722023-08-2383612Actual
1019289.002023-01-218363Actual
2355212.462024-01-2183612Actual
69655.002022-04-228356Actual
3791417.782025-02-2083511Actual
4121100.002022-07-238366Budget
3635370.002025-01-218356Actual
29763213.212024-07-228328Actual
962280.002022-12-218346Budget
8281140.002022-11-238365Actual
4387178.362022-07-238328Actual
6037164.002022-09-228365Actual
1632613.532023-06-2383511Actual
2952688.002024-07-228346Actual
2437735.872024-02-2083311Actual
36246150.002025-01-218316Actual
27896234.592024-05-2283213Actual
34910451.002024-12-218314Actual
2154010.332023-11-2383112Actual
23729224.002024-02-208314Actual
10318217.002023-01-218314Actual
2136734.802023-11-2383211Actual
2004278.002023-10-238366Actual
5382136.002022-08-238367Actual
3035794.002024-08-228373Actual
9342200.002022-12-218315Budget
1027130.002023-01-218373Budget
9944200.002022-12-218318Budget
5896200.002022-09-228364Budget
11718123.002023-02-208316Actual
23142257.002024-01-218367Actual
1827867.782023-08-2383111Actual
25234367.752024-03-228318Actual
896100.002022-04-228367Budget
25950202.002024-04-218365Actual
2334841.192024-01-2183211Actual
1482792.002023-05-238316Actual
30803276.002024-08-228367Actual
38601155.002025-03-238336Actual
37536118.002025-02-208366Actual
21126195.002023-11-238317Actual
20662221.002023-11-238363Actual
279529.002022-06-238326Actual
33110425.332024-10-228318Actual
2286100.002022-06-238313Budget
2394218.002024-02-208326Actual
3343224.162024-10-2283212Actual
31302155.642024-08-2283213Actual
6695100.002022-09-228368Budget
2201475.002023-12-218346Actual
748886.002022-10-238366Actual
1027036.002023-01-218373Actual
24793104.002024-03-228364Actual
6774100.002022-10-238313Budget
36478290.002025-01-218367Actual
13177174.002023-03-238317Actual
293859.002022-06-238356Actual
13240200.002023-03-238367Budget
11577200.002023-02-208315Budget
32607118.002024-10-228373Actual
130030.002022-05-238373Budget
4259167.002022-07-238367Actual
3177881.002024-09-218346Actual
35648115.652024-12-2183611Actual
1138921.002023-02-208373Actual
1490864.002023-05-238346Actual
35151132.002024-12-218336Actual
28291135.002024-06-228316Actual
3443594.382024-11-2283411Actual
14141137.452023-04-228328Actual
33583238.102024-10-2283613Actual
33551148.622024-10-2283213Actual
29642383.002024-07-228317Actual
3590280.002022-07-238314Budget
32014257.152024-09-218328Actual
28609226.842024-06-228328Actual
38546106.002025-03-238316Actual
2000943.002023-10-238356Actual
1750816.722023-07-2383612Actual
35293356.002024-12-218317Actual
2269787.002024-01-218373Actual
3558884.802024-12-2183411Actual
850580.002022-11-238346Budget
279440.002022-06-238326Budget
37090436.002025-02-208313Actual
1936540.122023-09-2283411Actual
29352293.002024-07-228315Actual
8690200.002022-11-238317Budget
326490.002022-06-238328Budget
1164100.002022-05-238313Budget
25262179.872024-03-228328Actual
31391402.002024-09-218313Actual
39277122.312025-03-2383113Actual
29937103.952024-07-2283411Actual
1223798.052023-02-208328Actual
10458180.002023-01-218315Actual
2609156.002024-04-218346Actual
3803323.102025-02-2083212Actual
1348200.002022-05-238314Budget
3071190.002024-08-228366Actual
27081195.002024-05-228365Actual
15536197.002023-06-238363Actual
6635100.002022-09-228328Budget
11578204.002023-02-208315Actual
29174217.002024-07-228363Actual
2432260.332024-02-2083111Actual
915530.002022-12-218373Budget
23857163.002024-02-208365Actual
10844115.002023-01-218366Actual
2645343.312024-04-2183211Actual
1251647.002023-03-238373Actual
3331272.042024-10-2283411Actual
1928381.612023-09-2283111Actual
887890.002022-11-238328Budget
31928311.002024-09-218367Actual
37887120.972025-02-2083411Actual
37947123.102025-02-2083611Actual
2458212.462024-02-2083612Actual
21247195.022023-11-238328Actual
31511423.002024-09-218314Actual
14769122.002023-05-238365Actual
12768100.002023-03-238365Budget
3790200.002022-07-238365Budget
2786978.452024-05-2283113Actual
18689220.002023-09-228314Actual
1647610.332023-06-2383612Actual
35976233.002025-01-218363Actual
19809163.002023-10-238315Actual
20099258.002023-10-238317Actual
630860.002022-09-228356Budget
1998369.002023-10-238346Actual
36797100.762025-01-2183611Actual
391650.002022-07-238326Budget
29022122.312024-06-2283113Actual
1842148.632023-08-2383611Actual
3148387.002024-09-218373Actual
1408154.002022-05-238364Actual
15059227.002023-05-238367Actual
691233.002022-10-238373Actual
9263200.002022-12-218364Budget
17071169.002023-07-238367Actual
3217304.122022-06-238318Actual
30385393.002024-08-228314Actual
242430.002022-06-238373Budget
424200.002022-04-228365Budget
17430.002022-04-228373Budget
10923197.002023-01-218317Actual
10132100.002023-01-218313Budget
2405467.002024-02-208366Actual
38956160.342025-03-2383111Actual
39099147.572025-03-2383611Actual
2891101.002022-06-238346Actual
21281169.272023-11-238368Actual
1833337.992023-08-2383311Actual
3632790.002025-01-218346Actual
1990295.002023-10-238316Actual
3446234.802024-11-2283511Actual
36598219.272025-01-218368Actual
27929243.362024-05-2283613Actual
27491211.692024-05-228368Actual
20253222.302023-10-238368Actual
8610112.002022-11-238366Actual
17600237.002023-08-238363Actual
16568211.002023-07-238363Actual
31752143.002024-09-218336Actual
354340.002022-07-238373Actual
30420310.002024-08-228364Actual
29735479.882024-07-228318Actual
13428191.992023-03-238368Actual
31697124.002024-09-218316Actual
977273.812022-04-228318Actual
12377100.002023-03-238313Budget
458474.002022-08-238363Actual
3556187.992024-12-2183311Actual
10924200.002023-01-218317Budget
34353215.662024-11-2283111Actual
11640100.002023-02-208365Budget
3402100.002022-07-238313Budget
34176222.002024-11-228367Actual
8141175.002022-11-238364Actual
2831834.002024-06-228326Actual
30029118.852024-07-2283112Actual
37451120.002025-02-208336Actual
35706134.802024-12-2183112Actual
2098200.002022-05-238318Budget
9262196.002022-12-218364Actual
855250.002022-11-238356Budget
1191060.002023-02-208356Budget
234674.002022-06-238363Actual
29445112.002024-07-228316Actual
423140.002022-04-228365Actual
19632220.002023-10-238363Actual
11719100.002023-02-208316Budget
11436200.002023-02-208314Budget
11251158.002023-02-208313Actual
25915234.002024-04-218315Actual
29500153.002024-07-228336Actual
4012100.002022-07-238346Budget
194835.012023-09-2283112Actual
2057015.652023-10-2383612Actual
33052278.002024-10-228367Actual
14018197.002023-04-228317Actual
39219211.402025-03-2383612Actual
967050.002022-12-218356Budget
2615066.002024-04-218366Actual
32458141.612024-09-2183613Actual
2207389.002023-12-218366Actual
28964153.952024-06-2283612Actual
7894100.002022-11-238313Budget
29387231.002024-07-228365Actual
24145188.002024-02-208367Actual
14113338.972023-04-228318Actual
5381200.002022-08-238367Budget
15621183.002023-06-238314Actual
2996130.002022-06-238366Actual
14734194.002023-05-238315Actual
15024295.002023-05-238317Actual
22605351.002024-01-218313Actual
11171100.002023-01-218368Budget
27220106.002024-05-228346Actual
2535486.932024-03-2283111Actual
1960190.002022-05-238317Actual
8457100.002022-11-238336Budget
2807891.002024-06-228373Actual
34295219.272024-11-228368Actual
855172.002022-11-238356Actual
9017127.002022-12-218313Actual
1881100.002022-05-238366Budget
738393.002022-10-238346Actual
1594778.002023-06-238366Actual
28643214.722024-06-228368Actual
2033925.232023-10-2383211Actual
2955256.002024-07-228356Actual
2549667.782024-03-2283611Actual
174776.082023-07-2383212Actual
28106493.002024-06-228314Actual
2036622.042023-10-2383311Actual
850479.002022-11-238346Actual
458580.002022-08-238363Budget
6214140.002022-09-228336Actual
1621781.612023-06-2383111Actual
9866200.002022-12-218367Budget
13819108.002023-04-228316Actual
691330.002022-10-238373Budget
3685596.512025-01-2183112Actual
966942.002022-12-218356Actual
2157314.592023-11-2383612Actual
3397240.002024-11-228326Actual
15501408.002023-06-238313Actual
32425224.062024-09-2183213Actual
9202200.002022-12-218314Budget
7707226.842022-10-238318Actual
6961200.002022-10-238314Budget
2543634.802024-03-2283411Actual
795490.002022-11-238363Actual
13319200.002023-03-238318Budget
30889207.152024-08-228328Actual
283100.002022-04-228364Budget
1078668.002023-01-218356Actual
2746100.002022-06-238316Budget
18220210.182023-08-238368Actual
4013101.002022-07-238346Actual
3966136.002022-07-238336Actual
2472200.002022-06-238314Budget
19957111.002023-10-238336Actual
14053238.002023-04-228367Actual
31217188.002024-08-2283612Actual
3216192.252024-09-2183311Actual
2196031.002023-12-218326Actual
10378135.002023-01-218364Actual
144355.012023-04-2283212Actual
11437260.002023-02-208314Actual
8140200.002022-11-238364Budget
14175167.752023-04-228368Actual
36443414.002025-01-218317Actual
3582581.962024-12-2183113Actual
33640344.002024-11-228313Actual
27604128.422024-05-2283311Actual
504050.002022-08-238326Budget
1349217.002022-05-238314Actual
12990112.002023-03-238346Actual
31837102.002024-09-218366Actual
17685175.002023-08-238314Actual
245502.892024-02-2083212Actual
34496167.782024-11-2283611Actual
2716647.002024-05-228326Actual
3512345.002024-12-218326Actual
3561518.842024-12-2183511Actual
3005725.232024-07-2283212Actual
2724650.002024-05-228356Actual
1005380.002022-12-218368Budget
33887271.002024-11-228365Actual
31639266.002024-09-218365Actual

Generated 2025-05-22 05:40:51.118 UTC