[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 960  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-238318Actual
1336780.002023-03-248328Budget
38275211.002025-03-248363Actual
35386466.242024-12-228318Actual
3292850.002024-10-238356Actual
37685454.122025-02-218318Actual
12706200.002023-03-248315Budget
220890.002022-05-248368Budget
37860116.722025-02-2183311Actual
35293356.002024-12-228317Actual
505133.002022-04-238316Actual
34496167.782024-11-2383611Actual
5321200.002022-08-248317Budget
2286100.002022-06-248313Budget
3290297.002024-10-238346Actual
14113338.972023-04-238318Actual
893780.002022-11-248368Budget
1890139.002023-09-238326Actual
4914200.002022-08-248365Budget
17565397.002023-08-248313Actual
4524100.002022-08-248313Budget
728763.002022-10-248326Actual
1138830.002023-02-218373Budget
3373276.002024-11-238373Actual
32550209.002024-10-238363Actual
34176222.002024-11-238367Actual
1303860.002023-03-248356Budget
24203310.182024-02-218318Actual
9478100.002022-12-228316Budget
1621781.612023-06-2483111Actual
7489100.002022-10-248366Budget
14642209.002023-05-248314Actual
28106493.002024-06-238314Actual
14676114.002023-05-248364Actual
4773200.002022-08-248364Budget
1078668.002023-01-228356Actual
13724203.002023-04-238315Actual
17430.002022-04-238373Budget
28523247.002024-06-238367Actual
12705215.002023-03-248315Actual
35942308.002025-01-228313Actual
18220210.182023-08-248368Actual
37303301.002025-02-218315Actual
326490.002022-06-248328Budget
3127587.222024-08-2383113Actual
13098100.002023-03-248366Budget
21247195.022023-11-248328Actual
24264234.422024-02-218368Actual
19751116.002023-10-248364Actual
7567264.002022-10-248317Actual
1435051.822023-04-2383611Actual
10318217.002023-01-228314Actual
3512345.002024-12-228326Actual
36301144.002025-01-228336Actual
3517780.002024-12-228346Actual
6586266.242022-09-238318Actual
30385393.002024-08-238314Actual
1487200.002022-05-248315Budget
21630312.002023-12-228313Actual
18066268.002023-08-248317Actual
13428191.992023-03-248368Actual
30803276.002024-08-238367Actual
3635370.002025-01-228356Actual
2204043.002023-12-228356Actual
29022122.312024-06-2383113Actual
26209320.002024-04-228317Actual
32515344.002024-10-238313Actual
15179166.242023-05-248368Actual
3906515.652025-03-2483511Actual
1847911.402023-08-2483112Actual
11437260.002023-02-218314Actual
7894100.002022-11-248313Budget
7895114.002022-11-248313Actual
2435026.292024-02-2183211Actual
836178.002022-04-238317Actual
2831834.002024-06-238326Actual
27081195.002024-05-238365Actual
2446584.802024-02-2183611Actual
28291135.002024-06-238316Actual
2473142.002024-03-238373Actual
966942.002022-12-228356Actual
2549667.782024-03-2383611Actual
2692895.002024-05-238373Actual
29585102.002024-07-238366Actual
977273.812022-04-238318Actual
12188245.032023-02-218318Actual
2508495.002024-03-238366Actual
31426215.002024-09-228363Actual
1727726.292023-07-2483211Actual
2154010.332023-11-2483112Actual
32340168.852024-09-2283612Actual
26244248.002024-04-228367Actual
2609200.002022-06-248315Budget
12768100.002023-03-248365Budget
3668466.722025-01-2283211Actual
2502566.002024-03-238346Actual
5242100.002022-08-248366Budget
30420310.002024-08-238364Actual
32821144.002024-10-238316Actual
17600237.002023-08-248363Actual
4772178.002022-08-248364Actual
1725200.002022-05-248336Budget
36536551.092025-01-228318Actual
1526513.532023-05-2483211Actual
518464.002022-08-248356Actual
33583238.102024-10-2383613Actual
195106.082023-09-2383212Actual
2207389.002023-12-228366Actual
11719100.002023-02-218316Budget
466240.002022-08-248373Budget
999290.002022-12-228328Budget
255816.082024-03-2383212Actual
222200.002022-04-238314Budget
34616197.572024-11-2383612Actual
255548.212024-03-2383112Actual
2291089.002024-01-228316Actual
5897133.002022-09-238364Actual
6635100.002022-09-238328Budget
1594778.002023-06-248366Actual
36061480.002025-01-228314Actual
683590.002022-10-248363Budget
6508180.002022-09-238367Actual
32670298.002024-10-238364Actual
122390.002022-05-248363Budget
25950202.002024-04-228365Actual
19957111.002023-10-248336Actual
458580.002022-08-248363Budget
10319200.002023-01-228314Budget
35767225.232024-12-2283612Actual
144355.012023-04-2383212Actual
2437735.872024-02-2183311Actual
1348200.002022-05-248314Budget
26425101.822024-04-2283111Actual
108490.002022-04-238368Budget
37090436.002025-02-218313Actual
6961200.002022-10-248314Budget
6634135.932022-09-238328Actual
37338248.002025-02-218365Actual
27220106.002024-05-238346Actual
23262155.632024-01-228368Actual
20134160.002023-10-248367Actual
31334159.152024-08-2383613Actual
25915234.002024-04-228315Actual
32248101.822024-09-2283611Actual
14053238.002023-04-238367Actual
34262281.392024-11-238328Actual
30923313.212024-08-238368Actual
2458212.462024-02-2183612Actual
9865139.002022-12-228367Actual
895143.002022-04-238367Actual
22251148.052023-12-228328Actual
1629948.632023-06-2483411Actual
630860.002022-09-238356Budget
188088.002022-05-248366Actual
24851143.002024-03-238315Actual
15749163.002023-06-248365Actual
2947238.002024-07-238326Actual
21841194.002023-12-228315Actual
26065100.002024-04-228336Actual
6366100.002022-09-238366Budget
14557237.002023-05-248363Actual
29294222.002024-07-238364Actual
2133962.462023-11-2483111Actual
33404101.822024-10-2383112Actual
2603721.002024-04-228326Actual
3742339.002025-02-218326Actual
205395.012023-10-2483212Actual
1730435.872023-07-2483311Actual
20192328.362023-10-248318Actual
3343224.162024-10-2383212Actual
4851200.002022-08-248315Budget
2245784.802023-12-2283611Actual
1535377.362023-05-2483611Actual
1529233.742023-05-2483311Actual
35003335.002024-12-228315Actual
616453.002022-09-238326Actual
10595120.002023-01-228316Actual
1164100.002022-05-248313Budget
4338200.002022-07-248318Budget
6213100.002022-09-238336Budget
12047200.002023-02-218317Budget
164455.012023-06-2483212Actual
364172.002022-04-238315Actual
205128.212023-10-2483112Actual
1795156.002023-08-248346Actual
30626120.002024-08-238336Actual
26332231.392024-04-228328Actual
4260200.002022-07-248367Budget
6696149.572022-09-238368Actual
23857163.002024-02-218365Actual
11171100.002023-01-228368Budget
7021200.002022-10-248364Budget
1461444.002023-05-248373Actual
35976233.002025-01-228363Actual
1138921.002023-02-218373Actual
26746227.572024-04-2283213Actual
28488445.002024-06-238317Actual
17812167.002023-08-248365Actual
3591245.002022-07-248314Actual
803232.002022-11-248373Actual
7755116.232022-10-248328Actual
5089118.002022-08-248336Actual
19163437.452023-09-238318Actual
28581554.122024-06-238318Actual
1866147.002023-09-238373Actual
20840177.002023-11-248315Actual
17129314.722023-07-248318Actual
3180460.002024-09-228356Actual
13630167.002023-04-238314Actual
164189.272023-06-2483112Actual
33853252.002024-11-238315Actual
3402100.002022-07-248313Budget
26779162.662024-04-2283613Actual
37451120.002025-02-218336Actual
3673883.742025-01-2283411Actual
3071190.002024-08-238366Actual
34910451.002024-12-228314Actual
35123.002022-04-238313Actual
34733141.612024-11-2383613Actual
1064246.002023-01-228326Actual
35885162.662024-12-2283613Actual
12944100.002023-03-248336Budget
405960.002022-07-248356Budget
1887474.002023-09-238316Actual
2497120.002024-03-238326Actual
8689180.002022-11-248317Actual
28346163.002024-06-238336Actual
6774100.002022-10-248313Budget
6214140.002022-09-238336Actual
39304231.082025-03-2483213Actual
5896200.002022-09-238364Budget
2098200.002022-05-248318Budget
34234466.242024-11-238318Actual
36095284.002025-01-228364Actual
26871282.002024-05-238363Actual
754107.002022-04-238366Actual
167749.002022-05-248326Actual
27491211.692024-05-238368Actual
3685596.512025-01-2283112Actual
30176181.962024-07-2383213Actual
3408492.002024-11-238366Actual
36598219.272025-01-228368Actual
8879135.932022-11-248328Actual
33945133.002024-11-238316Actual
21988122.002023-12-228336Actual
18101158.002023-08-248367Actual
55346.002022-04-238326Actual
26836345.002024-05-238313Actual
27371266.002024-05-238367Actual
31036117.782024-08-2383311Actual
23822179.002024-02-218315Actual
1838711.402023-08-2483511Actual
1131089.002023-02-218363Actual
20782145.002023-11-248364Actual
10516100.002023-01-228365Budget
9945361.692022-12-228318Actual
2724650.002024-05-238356Actual
19191190.482023-09-238328Actual
20099258.002023-10-248317Actual
1933822.042023-09-2383311Actual
2875687.992024-06-2383311Actual
38067225.232025-02-2183612Actual
1959200.002022-05-248317Budget
4446100.002022-07-248368Budget
2561310.332024-03-2383612Actual
27194150.002024-05-238336Actual
3862777.002025-03-248346Actual
22640202.002024-01-228363Actual
28964153.952024-06-2383612Actual
18569419.002023-09-238313Actual
17071169.002023-07-248367Actual
738280.002022-10-248346Budget
1647610.332023-06-2483612Actual
9263200.002022-12-228364Budget
94102.002022-04-238363Actual
7020162.002022-10-248364Actual
738393.002022-10-248346Actual
6261114.002022-09-238346Actual
1191060.002023-02-218356Budget
2237035.872023-12-2283211Actual
691233.002022-10-248373Actual
4445157.142022-07-248368Actual
18929105.002023-09-238336Actual
1998369.002023-10-248346Actual
10378135.002023-01-228364Actual
3035794.002024-08-238373Actual
424200.002022-04-238365Budget
2334841.192024-01-2283211Actual
29445112.002024-07-238316Actual
1830614.592023-08-2483211Actual
34100.002022-04-238313Budget
242535.002022-06-248373Actual
16894106.002023-07-248336Actual
34000144.002024-11-238336Actual
601200.002022-04-238336Budget
33138210.182024-10-238328Actual
1765741.002023-08-248373Actual
1928381.612023-09-2383111Actual
22130222.002023-12-228317Actual
962280.002022-12-228346Budget
2653411.402024-04-2283511Actual
1939228.422023-09-2383511Actual
33675205.002024-11-238363Actual
21664232.002023-12-228363Actual
293750.002022-06-248356Budget
3803323.102025-02-2183212Actual
234674.002022-06-248363Actual
1936540.122023-09-2383411Actual
3331272.042024-10-2383411Actual
4387178.362022-07-248328Actual
31752143.002024-09-228336Actual
3217304.122022-06-248318Actual
37396116.002025-02-218316Actual
755100.002022-04-238366Budget
1078560.002023-01-228356Budget
2997100.002022-06-248366Budget
728660.002022-10-248326Budget
23764167.002024-02-218364Actual
11251158.002023-02-218313Actual
602130.002022-04-238336Actual
3265114.722022-06-248328Actual
25262179.872024-03-238328Actual
3789206.002022-07-248365Actual
3731200.002022-07-248315Budget
29910110.342024-07-2383311Actual
5976206.002022-09-238315Actual
14175167.752023-04-238368Actual
35038195.002024-12-228365Actual
967050.002022-12-228356Budget
24999121.002024-03-238336Actual
64984.002022-04-238346Actual
33760376.002024-11-238314Actual
38686117.002025-03-248366Actual
1190945.002023-02-218356Actual
14018197.002023-04-238317Actual
952660.002022-12-228326Budget
32425224.062024-09-2283213Actual
32635493.002024-10-238314Actual
15024295.002023-05-248317Actual
2540932.672024-03-2383311Actual
37536118.002025-02-218366Actual
12846109.002023-03-248316Actual
3833264.002025-03-248373Actual
648100.002022-04-238346Budget
2891101.002022-06-248346Actual
18159288.972023-08-248318Actual
363200.002022-04-238315Budget
962377.002022-12-228346Actual
2201475.002023-12-228346Actual
245239.272024-02-2183112Actual
19717192.002023-10-248314Actual
1797736.002023-08-248356Actual
30981148.632024-08-2383111Actual
10457200.002023-01-228315Budget
2727997.002024-05-238366Actual
242430.002022-06-248373Budget
1289442.002023-03-248326Actual
2662714.592024-04-2283112Actual
38601155.002025-03-248336Actual
32728293.002024-10-238315Actual
3446234.802024-11-2383511Actual
6446200.002022-09-238317Budget
466342.002022-08-248373Actual
7706200.002022-10-248318Budget
2039349.702023-10-2483411Actual
17530.002022-04-238373Actual
39337213.542025-03-2483613Actual
2923196.002024-07-238373Actual
12109138.002023-02-218367Actual
5569100.002022-08-248368Budget
2239746.502023-12-2283311Actual
22165225.002023-12-228367Actual
12377100.002023-03-248313Budget
1176768.002023-02-218326Actual
2352010.332024-01-2283112Actual
28609226.842024-06-238328Actual
17685175.002023-08-248314Actual
2057015.652023-10-2483612Actual
2601062.002024-04-228316Actual
14523296.002023-05-248313Actual
4710280.002022-08-248314Budget
748886.002022-10-248366Actual
1482792.002023-05-248316Actual
2031186.932023-10-2483111Actual
1064350.002023-01-228326Budget
3750371.002025-02-218356Actual
2645343.312024-04-2283211Actual
27811211.402024-05-2383612Actual
55240.002022-04-238326Budget
2405467.002024-02-218366Actual
29855184.812024-07-2383111Actual
9726100.002022-12-228366Budget
26365222.302024-04-228368Actual
1111080.002023-01-228328Budget
952751.002022-12-228326Actual
2301767.002024-01-228356Actual
2254817.782023-12-2283612Actual
2299160.002024-01-228346Actual
9399200.002022-12-228365Budget
2955256.002024-07-238356Actual
2893025.232024-06-2383212Actual
11816137.002023-02-218336Actual
10054164.722022-12-228368Actual
33887271.002024-11-238365Actual
25698293.002024-04-228313Actual
915424.002022-12-228373Actual
19844135.002023-10-248365Actual
2106996.002023-11-248366Actual
21749196.002023-12-228314Actual
13318288.972023-03-248318Actual
12990112.002023-03-248346Actual
11578204.002023-02-218315Actual
3402694.002024-11-238346Actual
21783103.002023-12-228364Actual
10132100.002023-01-228313Budget
3076248.002022-06-248317Actual
3118344.382024-08-2383212Actual
3857360.002025-03-248326Actual
29174217.002024-07-238363Actual
1636043.312023-06-2483611Actual
1223680.002023-02-218328Budget
16839111.002023-07-248316Actual
17777135.002023-08-248315Actual
458474.002022-08-248363Actual
5648100.002022-09-238313Budget
2370142.002024-02-218373Actual
4992116.002022-08-248316Actual
234790.002022-06-248363Budget
8219184.002022-11-248315Actual
518360.002022-08-248356Budget
31155128.422024-08-2383112Actual
1583420.002023-06-248326Actual
5461345.032022-08-248318Actual
35648115.652024-12-2283611Actual
1686628.002023-07-248326Actual
8751200.002022-11-248367Budget
38125113.532025-02-2183113Actual
3561518.842024-12-2283511Actual
1390070.002023-04-238346Actual
25733213.002024-04-228363Actual
9262196.002022-12-228364Actual
29763213.212024-07-238328Actual
2172143.002023-12-228373Actual
2443112.462024-02-2183511Actual
1019289.002023-01-228363Actual
20220178.362023-10-248328Actual
354340.002022-07-248373Actual
21219395.032023-11-248318Actual
3284834.002024-10-238326Actual
27048281.002024-05-238315Actual
11863100.002023-02-218346Budget
29642383.002024-07-238317Actual
13819108.002023-04-238316Actual
31391402.002024-09-228313Actual
36246150.002025-01-228316Actual
13508341.002023-04-238313Actual
3106396.512024-08-2383411Actual
3652157.002022-07-248364Actual
5381200.002022-08-248367Budget
11111143.512023-01-228328Actual
1429051.822023-04-2383311Actual
1895555.002023-09-238346Actual
34701171.432024-11-2383213Actual
8611100.002022-11-248366Budget
22852131.002024-01-228365Actual
17925125.002023-08-248336Actual
3790200.002022-07-248365Budget
2147151.082022-05-248328Actual
5570141.992022-08-248368Actual
2101379.002023-11-248346Actual
17036237.002023-07-248317Actual
38183266.172025-02-2183613Actual
37747296.542025-02-218368Actual
1735814.592023-07-2483511Actual
2837290.002024-06-238346Actual
10983178.002023-01-228367Actual
2535486.932024-03-2383111Actual
11815100.002023-02-218336Budget
1992936.002023-10-248326Actual
18689220.002023-09-238314Actual
1990295.002023-10-248316Actual
29971116.722024-07-2383611Actual
1485436.002023-05-248326Actual
33640344.002024-11-238313Actual
13239177.002023-03-248367Actual
23200285.932024-01-228318Actual
29352293.002024-07-238315Actual
6834103.002022-10-248363Actual
16004256.002023-06-248317Actual
22760121.002024-01-228364Actual
3898473.102025-03-2483211Actual
34674157.402024-11-2383113Actual
3213482.682024-09-2283211Actual
22965103.002024-01-228336Actual
22223295.032023-12-228318Actual
504100.002022-04-238316Budget
11498169.002023-02-218364Actual
2546326.292024-03-2383511Actual
2872951.822024-06-2383211Actual
12847100.002023-03-248316Budget
15714146.002023-06-248315Actual
18816185.002023-09-238365Actual
1523780.552023-05-2483111Actual
34825224.002024-12-228363Actual
13240200.002023-03-248367Budget
630751.002022-09-238356Actual
20253222.302023-10-248368Actual
33346113.532024-10-2383611Actual
571183.002022-09-238363Actual
23729224.002024-02-218314Actual
9993196.542022-12-228328Actual
32458141.612024-09-2283613Actual
1629111.002022-05-248316Actual
2843200.002022-06-248336Budget
30889207.152024-08-238328Actual
2042028.422023-10-2483511Actual
3553479.482024-12-2283211Actual
1588864.002023-06-248346Actual
2144811.402023-11-2483511Actual
12110200.002023-02-218367Budget
31894371.002024-09-228317Actual
24793104.002024-03-238364Actual
2045448.632023-10-2483611Actual
15117384.422023-05-248318Actual
1431735.872023-04-2383411Actual
1591457.002023-06-248356Actual
32106167.782024-09-2283111Actual
19070265.002023-09-238317Actual
1493455.002023-05-248356Actual
16039230.002023-06-248367Actual
35706134.802024-12-2283112Actual
9400185.002022-12-228365Actual
1176650.002023-02-218326Budget
12626182.002023-03-248364Actual
1550200.002022-05-248365Budget
2716647.002024-05-238326Actual
27139104.002024-05-238316Actual
34353215.662024-11-2383111Actual
2543634.802024-03-2383411Actual
2287139.002022-06-248313Actual
11063200.002023-01-228318Budget
36153313.002025-01-228315Actual
18604202.002023-09-238363Actual
4012100.002022-07-248346Budget
3520351.002024-12-228356Actual
1488238.002022-05-248315Actual
803330.002022-11-248373Budget
14882109.002023-05-248336Actual
28198264.002024-06-238315Actual
29082155.642024-06-2383613Actual
15621183.002023-06-248314Actual
24759220.002024-03-238314Actual
38453253.002025-03-248315Actual
36797100.762025-01-2283611Actual
3216200.002022-06-248318Budget
8140200.002022-11-248364Budget
293859.002022-06-248356Actual
976200.002022-04-238318Budget
11499200.002023-02-218364Budget
2807891.002024-06-238373Actual
20987115.002023-11-248336Actual
13664153.002023-04-238364Actual
27336332.002024-05-238317Actual
5509100.002022-08-248328Budget
9866200.002022-12-228367Budget
406057.002022-07-248356Actual
2667200.002022-06-248365Actual
35236101.002024-12-228366Actual
33230185.872024-10-2383111Actual
33110425.332024-10-238318Actual
14734194.002023-05-248315Actual
37125292.002025-02-218363Actual
2668200.002022-06-248365Budget
37245317.002025-02-218364Actual
850479.002022-11-248346Actual
423140.002022-04-238365Actual
3221536.932024-09-2283511Actual
10738100.002023-01-228346Budget
32876130.002024-10-238336Actual
31302155.642024-08-2383213Actual
17719137.002023-08-248364Actual
194835.012023-09-2383112Actual
31697124.002024-09-228316Actual
691330.002022-10-248373Budget
2473285.002022-06-248314Actual
8938105.632022-11-248368Actual
35328296.002024-12-228367Actual
9202200.002022-12-228314Budget
102490.002022-04-238328Budget
2033925.232023-10-2483211Actual
7336138.002022-10-248336Actual
3325869.912024-10-2383211Actual
5322169.002022-08-248317Actual
12298100.002023-02-218368Budget
214690.002022-05-248328Budget
279529.002022-06-248326Actual
1851216.722023-08-2483612Actual
38152141.612025-02-2183213Actual
25820270.002024-04-228314Actual
10379200.002023-01-228364Budget
1027130.002023-01-228373Budget
578942.002022-09-238373Actual
2269787.002024-01-228373Actual
36386104.002025-01-228366Actual
24674223.002024-03-238363Actual
578840.002022-09-238373Budget
39219211.402025-03-2483612Actual
12943128.002023-03-248336Actual
2340252.892024-01-2283411Actual
2305095.002024-01-228366Actual
8690200.002022-11-248317Budget
3732167.002022-07-248315Actual
16533358.002023-07-248313Actual
15862115.002023-06-248336Actual
1165142.002022-05-248313Actual
8830200.002022-11-248318Budget
36916151.832025-01-2283612Actual
2530147.002022-06-248364Actual
3172439.002024-09-228326Actual
7816108.662022-10-248368Actual
28701185.872024-06-2383111Actual
1789732.002023-08-248326Actual
3918556.082025-03-2483212Actual
3177881.002024-09-228346Actual
24145188.002024-02-218367Actual
3627336.002025-01-228326Actual
2765844.382024-05-2383511Actual
2839869.002024-06-238356Actual
2103958.002023-11-248356Actual
9342200.002022-12-228315Budget
31639266.002024-09-228365Actual
1384628.002023-04-238326Actual
34945290.002024-12-228364Actual
25855187.002024-04-228364Actual
2579267.002024-04-228373Actual
22725211.002024-01-228314Actual
11062295.032023-01-228318Actual
37713304.122025-02-218328Actual
15807100.002023-06-248316Actual
2671974.942024-04-2283113Actual
2139456.082023-11-2483311Actual
31097126.292024-08-2383611Actual
2757760.332024-05-2383211Actual
3067858.002024-08-238356Actual
1251647.002023-03-248373Actual
30571125.002024-08-238316Actual
513765.002022-08-248346Actual
1694646.002023-07-248356Actual
4199200.002022-07-248317Budget
12564230.002023-03-248314Actual
17157126.842023-07-248328Actual
4993100.002022-08-248316Budget
39277122.312025-03-2483113Actual
38488293.002025-03-248365Actual
907786.002022-12-228363Actual
2337545.442024-01-2283311Actual
1019380.002023-01-228363Budget
3216192.252024-09-2283311Actual
2342914.592024-01-2283511Actual
10924200.002023-01-228317Budget
2656852.892024-04-2283611Actual
29677273.002024-07-238367Actual
3397240.002024-11-238326Actual
835200.002022-04-238317Budget
279440.002022-06-248326Budget
37627303.002025-02-218367Actual
2844150.002022-06-248336Actual
3676543.312025-01-2283511Actual
2346266.722024-01-2283611Actual
3688324.162025-01-2283212Actual
1531950.762023-05-2483411Actual
39157128.422025-03-2483112Actual
16159234.422023-06-248368Actual
1083126.842022-04-238368Actual
38546106.002025-03-248316Actual
7628200.002022-10-248367Budget
15536197.002023-06-248363Actual
25176221.002024-03-238367Actual
16097342.002023-06-248318Actual
2071950.002023-11-248373Actual
8081256.002022-11-248314Actual
2157314.592023-11-2483612Actual
9805223.002022-12-228317Actual
26956372.002024-05-238314Actual
3603369.002025-01-228373Actual
2610200.002022-06-248315Actual
3100940.122024-08-2383211Actual
6445264.002022-09-238317Actual
9590.002022-04-238363Budget
1027036.002023-01-228373Actual
3323155.632022-06-248368Actual
887890.002022-11-248328Budget
1289550.002023-03-248326Budget
10515146.002023-01-228365Actual
2234281.612023-12-2283111Actual
28844100.762024-06-2383611Actual
16781185.002023-07-248365Actual
3901173.102025-03-2483311Actual
2494476.002024-03-238316Actual
19632220.002023-10-248363Actual
29500153.002024-07-238336Actual
4259167.002022-07-248367Actual
1960190.002022-05-248317Actual
34408101.822024-11-2383311Actual
8360100.002022-11-248316Budget
1243880.002023-03-248363Budget
1739280.552023-07-2483611Actual
2332063.532024-01-2283111Actual
35852167.922024-12-2283213Actual
22818173.002024-01-228315Actual
21126195.002023-11-248317Actual
16746185.002023-07-248315Actual
38360450.002025-03-248314Actual
2615066.002024-04-228366Actual
36656202.892025-01-2283111Actual
2402264.002024-02-218356Actual
896100.002022-04-238367Budget
10844115.002023-01-228366Actual
30300242.002024-08-238363Actual
7707226.842022-10-248318Actual
1251730.002023-03-248373Budget
2196031.002023-12-228326Actual
12297129.872023-02-218368Actual
2988341.192024-07-2383211Actual
8458140.002022-11-248336Actual
3148387.002024-09-228373Actual
19105259.002023-09-238367Actual
32188108.212024-09-2283411Actual
28902126.292024-06-2383112Actual
3405262.002024-11-238356Actual
182044.002022-05-248356Actual
20627372.002023-11-248313Actual
33052278.002024-10-238367Actual
9203253.002022-12-228314Actual
11172149.572023-01-228368Actual
2020100.002022-05-248367Budget
4121100.002022-07-248366Budget
1954111.402023-09-2383612Actual
1692072.002023-07-248346Actual
3005725.232024-07-2383212Actual
3868100.002022-07-248316Budget
1490864.002023-05-248346Actual
29259385.002024-07-238314Actual
2890100.002022-06-248346Budget
15145143.512023-05-248328Actual
1968994.002023-10-248373Actual
18723137.002023-09-238364Actual
1387484.002023-04-238336Actual
2505134.002024-03-238356Actual
7100152.002022-10-248315Actual
13177174.002023-03-248317Actual
27692126.292024-05-2383611Actual
1901394.002023-09-238366Actual
154118.212023-05-2483112Actual
4013101.002022-07-248346Actual
2746100.002022-06-248316Budget
2019151.002022-05-248367Actual
1395988.002023-04-238366Actual
23228152.602024-01-228328Actual
20662221.002023-11-248363Actual
26304542.002024-04-228318Actual
34141387.002024-11-238317Actual
6116107.002022-09-238316Actual
282165.002022-04-238364Actual
39038127.362025-03-2483411Actual
9806200.002022-12-228317Budget

Generated 2025-05-23 03:37:36.530 UTC