[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 896  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-10-0283411Actual
1176768.002023-03-038326Actual
6635100.002022-10-038328Budget
69550.002022-05-038356Budget
855172.002022-12-048356Actual
2095930.002023-12-048326Actual
9866200.002023-01-018367Budget
9016100.002023-01-018313Budget
37451120.002025-03-038336Actual
7755116.232022-11-038328Actual
895143.002022-05-038367Actual
29735479.882024-08-028318Actual
20134160.002023-11-038367Actual
2242453.952024-01-0183411Actual
18220210.182023-09-038368Actual
1726150.002022-06-038336Actual
26365222.302024-05-028368Actual
33110425.332024-11-028318Actual
7706200.002022-11-038318Budget
10516100.002023-02-018365Budget
2147151.082022-06-038328Actual
13178200.002023-04-038317Budget
972788.002023-01-018366Actual
122390.002022-06-038363Budget
29855184.812024-08-0283111Actual
28291135.002024-07-038316Actual
2346266.722024-02-0183611Actual
9399200.002023-01-018365Budget
37685454.122025-03-038318Actual
32106167.782024-10-0283111Actual
1583420.002023-07-048326Actual
11718123.002023-03-038316Actual
15807100.002023-07-048316Actual
6695100.002022-10-038368Budget
1998369.002023-11-038346Actual
17600237.002023-09-038363Actual
691330.002022-11-038373Budget
4387178.362022-08-038328Actual
3731200.002022-08-038315Budget
177398.002022-06-038346Actual
2549667.782024-04-0283611Actual
2746100.002022-07-048316Budget
6696149.572022-10-038368Actual
17036237.002023-08-038317Actual
2019151.002022-06-038367Actual
7159200.002022-11-038365Budget
33945133.002024-12-038316Actual
29910110.342024-08-0283311Actual
2172143.002024-01-018373Actual
10054164.722023-01-018368Actual
14642209.002023-06-038314Actual
13319200.002023-04-038318Budget
38125113.532025-03-0383113Actual
1025134.422022-05-038328Actual
7816108.662022-11-038368Actual
2765844.382024-06-0283511Actual
28198264.002024-07-038315Actual
5975200.002022-10-038315Budget
1482792.002023-06-038316Actual
1078560.002023-02-018356Budget
25296187.452024-04-028368Actual
1772100.002022-06-038346Budget
1488238.002022-06-038315Actual
458474.002022-09-038363Actual
2196031.002024-01-018326Actual
38240375.002025-04-038313Actual
293859.002022-07-048356Actual
19957111.002023-11-038336Actual
3118344.382024-09-0283212Actual
36443414.002025-02-018317Actual
11577200.002023-03-038315Budget
3573456.082025-01-0183212Actual
37001181.962025-02-0183213Actual
2923196.002024-08-028373Actual
13759117.002023-05-038365Actual
3556187.992025-01-0183311Actual
4339219.272022-08-038318Actual
5242100.002022-09-038366Budget
4851200.002022-09-038315Budget
27491211.692024-06-028368Actual
20987115.002023-12-048336Actual
29763213.212024-08-028328Actual
2254817.782024-01-0183612Actual
11111143.512023-02-018328Actual
3688324.162025-02-0183212Actual
25915234.002024-05-028315Actual
2458212.462024-03-0283612Actual
33404101.822024-11-0283112Actual
154118.212023-06-0383112Actual
11578204.002023-03-038315Actual
2286100.002022-07-048313Budget
6366100.002022-10-038366Budget
1446613.532023-05-0383612Actual
2020100.002022-06-038367Budget
12846109.002023-04-038316Actual
30208155.642024-08-0283613Actual
952751.002023-01-018326Actual
2508495.002024-04-028366Actual
4012100.002022-08-038346Budget
35648115.652025-01-0183611Actual
962377.002023-01-018346Actual
12188245.032023-03-038318Actual
1591457.002023-07-048356Actual
616453.002022-10-038326Actual
15501408.002023-07-048313Actual
9726100.002023-01-018366Budget
29937103.952024-08-0283411Actual
22223295.032024-01-018318Actual
22284158.662024-01-018368Actual
38152141.612025-03-0383213Actual
30861596.552024-09-028318Actual
2996130.002022-07-048366Actual
10457200.002023-02-018315Budget
5322169.002022-09-038317Actual
29174217.002024-08-028363Actual
31155128.422024-09-0283112Actual
37396116.002025-03-038316Actual
11816137.002023-03-038336Actual
16125157.142023-07-048328Actual
1493455.002023-06-038356Actual
1954111.402023-10-0383612Actual
850580.002022-12-048346Budget
18689220.002023-10-038314Actual
7100152.002022-11-038315Actual
1392651.002023-05-038356Actual
4199200.002022-08-038317Budget
6774100.002022-11-038313Budget
4445157.142022-08-038368Actual
6446200.002022-10-038317Budget
3561518.842025-01-0183511Actual
742950.002022-11-038356Budget
3408492.002024-12-038366Actual
728763.002022-11-038326Actual
3265114.722022-07-048328Actual
38601155.002025-04-038336Actual
32763282.002024-11-028365Actual
30513241.002024-09-028365Actual
38488293.002025-04-038365Actual
16097342.002023-07-048318Actual
35506146.512025-01-0183111Actual
10379200.002023-02-018364Budget
9805223.002023-01-018317Actual
423140.002022-05-038365Actual
33640344.002024-12-038313Actual
32550209.002024-11-028363Actual
35767225.232025-01-0183612Actual
1936540.122023-10-0383411Actual
10318217.002023-02-018314Actual
12944100.002023-04-038336Budget
1165142.002022-06-038313Actual
2437735.872024-03-0283311Actual
424200.002022-05-038365Budget
1529233.742023-06-0383311Actual
3668466.722025-02-0183211Actual
571183.002022-10-038363Actual
35328296.002025-01-018367Actual
19717192.002023-11-038314Actual
23609331.002024-03-028313Actual
2291089.002024-02-018316Actual
616550.002022-10-038326Budget
32821144.002024-11-028316Actual
893780.002022-12-048368Budget
3718290.002025-03-038373Actual
29082155.642024-07-0383613Actual
3100940.122024-09-0283211Actual
12189200.002023-03-038318Budget
31604279.002024-10-028315Actual
1223798.052023-03-038328Actual
2402264.002024-03-028356Actual
2561310.332024-04-0283612Actual
10133121.002023-02-018313Actual
2106996.002023-12-048366Actual
1588864.002023-07-048346Actual
37627303.002025-03-038367Actual
466342.002022-09-038373Actual
21875125.002024-01-018365Actual
1243976.002023-04-038363Actual
25698293.002024-05-028313Actual
3402100.002022-08-038313Budget
2473142.002024-04-028373Actual
7895114.002022-12-048313Actual
8081256.002022-12-048314Actual
1939228.422023-10-0383511Actual
64984.002022-05-038346Actual
3403132.002022-08-038313Actual
12990112.002023-04-038346Actual
32515344.002024-11-028313Actual
164455.012023-07-0483212Actual
3789206.002022-08-038365Actual
2543634.802024-04-0283411Actual
346479.002022-08-038363Actual
13508341.002023-05-038313Actual
13630167.002023-05-038314Actual
9993196.542023-01-018328Actual
602130.002022-05-038336Actual
1395988.002023-05-038366Actual
32248101.822024-10-0283611Actual
24231169.272024-03-028328Actual
3106396.512024-09-0283411Actual
37303301.002025-03-038315Actual
1694646.002023-08-038356Actual
3488294.002025-01-018373Actual
21247195.022023-12-048328Actual
2890100.002022-07-048346Budget
5836280.002022-10-038314Budget
9342200.002023-01-018315Budget
754107.002022-05-038366Actual
28701185.872024-07-0383111Actual
4259167.002022-08-038367Actual
12564230.002023-04-038314Actual
12048187.002023-03-038317Actual
39038127.362025-04-0383411Actual
1164100.002022-06-038313Budget
10132100.002023-02-018313Budget
1461444.002023-06-038373Actual
887890.002022-12-048328Budget
795490.002022-12-048363Actual
962280.002023-01-018346Budget
32340168.852024-10-0283612Actual
7099200.002022-11-038315Budget
16688124.002023-08-038364Actual
1550200.002022-06-038365Budget
518464.002022-09-038356Actual
2872951.822024-07-0383211Actual
2837290.002024-07-038346Actual
174506.082023-08-0383112Actual
12298100.002023-03-038368Budget
738280.002022-11-038346Budget
18929105.002023-10-038336Actual
2207389.002024-01-018366Actual
2610200.002022-07-048315Actual
2394218.002024-03-028326Actual
1138921.002023-03-038373Actual
35386466.242025-01-018318Actual
36656202.892025-02-0183111Actual
32961129.002024-11-028366Actual
18781131.002023-10-038315Actual
8220200.002022-12-048315Budget
1632613.532023-07-0483511Actual
8458140.002022-12-048336Actual
31426215.002024-10-028363Actual
6961200.002022-11-038314Budget
2004278.002023-11-038366Actual
8938105.632022-12-048368Actual
29677273.002024-08-028367Actual
25234367.752024-04-028318Actual
31546240.002024-10-028364Actual
14882109.002023-06-038336Actual
31334159.152024-09-0283613Actual
26779162.662024-05-0283613Actual
850479.002022-12-048346Actual
12626182.002023-04-038364Actual
33346113.532024-11-0283611Actual
1842148.632023-09-0383611Actual
30626120.002024-09-028336Actual
9479140.002023-01-018316Actual
144355.012023-05-0383212Actual
2531100.002022-07-048364Budget
7238136.002022-11-038316Actual
2878396.512024-07-0383411Actual
2332063.532024-02-0183111Actual
108490.002022-05-038368Budget
1027036.002023-02-018373Actual
15024295.002023-06-038317Actual
11436200.002023-03-038314Budget
195106.082023-10-0383212Actual
5648100.002022-10-038313Budget
23857163.002024-03-028365Actual
578840.002022-10-038373Budget
5976206.002022-10-038315Actual
32635493.002024-11-028314Actual
164189.272023-07-0483112Actual
34825224.002025-01-018363Actual
16746185.002023-08-038315Actual
20627372.002023-12-048313Actual
2440453.952024-03-0283411Actual
33887271.002024-12-038365Actual
11172149.572023-02-018368Actual
1733156.082023-08-0383411Actual
26244248.002024-05-028367Actual
24203310.182024-03-028318Actual
33138210.182024-11-028328Actual
31511423.002024-10-028314Actual
3512345.002025-01-018326Actual
10458180.002023-02-018315Actual
29139397.002024-08-028313Actual
504050.002022-09-038326Budget
1890139.002023-10-038326Actual
1795156.002023-09-038346Actual
13239177.002023-04-038367Actual
130121.002022-06-038373Actual
1409100.002022-06-038364Budget
6261114.002022-10-038346Actual
1730435.872023-08-0383311Actual
26332231.392024-05-028328Actual
1624511.402023-07-0483211Actual
2237035.872024-01-0183211Actual
3966136.002022-08-038336Actual
29445112.002024-08-028316Actual
3438141.192024-12-0383211Actual
836178.002022-05-038317Actual
2843200.002022-07-048336Budget
12376124.002023-04-038313Actual
1336780.002023-04-038328Budget
3127587.222024-09-0283113Actual
1431735.872023-05-0383411Actual
3865375.002025-04-038356Actual
1887474.002023-10-038316Actual
2057015.652023-11-0383612Actual
8611100.002022-12-048366Budget
2157314.592023-12-0483612Actual
728660.002022-11-038326Budget
1895555.002023-10-038346Actual
2881022.042024-07-0383511Actual
2269787.002024-02-018373Actual
16894106.002023-08-038336Actual
3790200.002022-08-038365Budget
915424.002023-01-018373Actual
16653246.002023-08-038314Actual
36536551.092025-02-018318Actual
23142257.002024-02-018367Actual
283100.002022-05-038364Budget
23822179.002024-03-028315Actual
35123.002022-05-038313Actual
9400185.002023-01-018365Actual
9806200.002023-01-018317Budget
35293356.002025-01-018317Actual
8141175.002022-12-048364Actual
8282200.002022-12-048365Budget
10594100.002023-02-018316Budget
1078668.002023-02-018356Actual
245239.272024-03-0283112Actual
2405467.002024-03-028366Actual
12627200.002023-04-038364Budget
1490864.002023-06-038346Actual
188088.002022-06-038366Actual
33052278.002024-11-028367Actual
8457100.002022-12-048336Budget
2305095.002024-02-018366Actual
6775155.002022-11-038313Actual
19751116.002023-11-038364Actual
1697998.002023-08-038366Actual
775490.002022-11-038328Budget
29500153.002024-08-028336Actual
20840177.002023-12-048315Actual
37805136.932025-03-0383111Actual
10845100.002023-02-018366Budget
3833264.002025-04-038373Actual
27750136.932024-06-0283112Actual
2148251.822023-12-0483611Actual
31097126.292024-09-0283611Actual
4993100.002022-09-038316Budget
11719100.002023-03-038316Budget
3671189.062025-02-0183311Actual
2609200.002022-07-048315Budget
29259385.002024-08-028314Actual
38864179.872025-04-038328Actual
31302155.642024-09-0283213Actual
26746227.572024-05-0283213Actual
34496167.782024-12-0383611Actual
6960220.002022-11-038314Actual
32014257.152024-10-028328Actual
3800586.932025-03-0383112Actual
36916151.832025-02-0183612Actual
21749196.002024-01-018314Actual
23644182.002024-03-028363Actual
14523296.002023-06-038313Actual
748886.002022-11-038366Actual
2671974.942024-05-0283113Actual
2538213.532024-04-0283211Actual
406057.002022-08-038356Actual
225155.012024-01-0183112Actual
4772178.002022-09-038364Actual
1959200.002022-06-038317Budget
5897133.002022-10-038364Actual
7567264.002022-11-038317Actual
10378135.002023-02-018364Actual
5243112.002022-09-038366Actual
33172257.152024-11-028368Actual
354340.002022-08-038373Actual
3148387.002024-10-028373Actual
1544416.722023-06-0383612Actual
3067858.002024-09-028356Actual
10738100.002023-02-018346Budget
2615066.002024-05-028366Actual
346580.002022-08-038363Budget
22965103.002024-02-018336Actual
2875687.992024-07-0383311Actual
466240.002022-09-038373Budget
18159288.972023-09-038318Actual
37090436.002025-03-038313Actual
31986478.362024-10-028318Actual
1881100.002022-06-038366Budget
36095284.002025-02-018364Actual
37033157.402025-02-0183613Actual
37477102.002025-03-038346Actual
13240200.002023-04-038367Budget
27457317.752024-06-028328Actual
1942567.782023-10-0383611Actual
18066268.002023-09-038317Actual
181950.002022-06-038356Budget
8360100.002022-12-048316Budget
18187135.932023-09-038328Actual
242535.002022-07-048373Actual
2716647.002024-06-028326Actual
25820270.002024-05-028314Actual
1360291.002023-05-038373Actual
4913165.002022-09-038365Actual
2505134.002024-04-028356Actual
25262179.872024-04-028328Actual
18816185.002023-10-038365Actual
3331272.042024-11-0283411Actual
2502566.002024-04-028346Actual
1303860.002023-04-038356Budget
26209320.002024-05-028317Actual
12110200.002023-03-038367Budget
35038195.002025-01-018365Actual
30478264.002024-09-028315Actual
2530147.002022-07-048364Actual
2342914.592024-02-0183511Actual
915530.002023-01-018373Budget
30300242.002024-09-028363Actual
363200.002022-05-038315Budget
222200.002022-05-038314Budget
1191060.002023-03-038356Budget
2656852.892024-05-0283611Actual
30889207.152024-09-028328Actual
2071950.002023-12-048373Actual
28902126.292024-07-0383112Actual
896100.002022-05-038367Budget
601200.002022-05-038336Budget
94102.002022-05-038363Actual
1531950.762023-06-0383411Actual
2144811.402023-12-0483511Actual
1627236.932023-07-0483311Actual
3216200.002022-07-048318Budget
1487200.002022-06-038315Budget
12705215.002023-04-038315Actual
2540932.672024-04-0283311Actual
38067225.232025-03-0383612Actual
34945290.002025-01-018364Actual
840955.002022-12-048326Actual
10692141.002023-02-018336Actual
17565397.002023-09-038313Actual
630751.002022-10-038356Actual
21988122.002024-01-018336Actual
6587200.002022-10-038318Budget
27429429.882024-06-028318Actual
3520351.002025-01-018356Actual
24759220.002024-04-028314Actual
2653411.402024-05-0283511Actual
167749.002022-06-038326Actual
12767126.002023-04-038365Actual
1429051.822023-05-0383311Actual
2443112.462024-03-0283511Actual
30803276.002024-09-028367Actual
20874181.002023-12-048365Actual
5381200.002022-09-038367Budget
31639266.002024-10-028365Actual
9575138.002023-01-018336Actual
6445264.002022-10-038317Actual
34554110.342024-12-0383112Actual
26871282.002024-06-028363Actual
17129314.722023-08-038318Actual
35885162.662025-01-0183613Actual
39304231.082025-04-0383213Actual
25950202.002024-05-028365Actual
3732167.002022-08-038315Actual
18604202.002023-10-038363Actual
7568200.002022-11-038317Budget
21630312.002024-01-018313Actual
2666115.652024-05-0283612Actual
18101158.002023-09-038367Actual
32458141.612024-10-0283613Actual
15536197.002023-07-048363Actual
3898473.102025-04-0383211Actual
3373276.002024-12-038373Actual
28643214.722024-07-038368Actual
2645343.312024-05-0283211Actual
7160157.002022-11-038365Actual
14676114.002023-06-038364Actual
3906515.652025-04-0383511Actual
3216192.252024-10-0283311Actual
2234281.612024-01-0183111Actual
907690.002023-01-018363Budget
28964153.952024-07-0383612Actual
19225157.142023-10-038368Actual
34262281.392024-12-038328Actual
55240.002022-05-038326Budget
29971116.722024-08-0283611Actual
130030.002022-06-038373Budget
2435026.292024-03-0283211Actual
255816.082024-04-0283212Actual
1851216.722023-09-0383612Actual
1019289.002023-02-018363Actual
3172439.002024-10-028326Actual
5896200.002022-10-038364Budget
25855187.002024-05-028364Actual
20099258.002023-11-038317Actual
16039230.002023-07-048367Actual
26425101.822024-05-0283111Actual
15179166.242023-06-038368Actual
9576100.002023-01-018336Budget
2337545.442024-02-0183311Actual
1423567.782023-05-0383111Actual
391650.002022-08-038326Budget
36598219.272025-02-018368Actual
26990240.002024-06-028364Actual
38275211.002025-04-038363Actual
3673883.742025-02-0183411Actual
34674157.402024-12-0383113Actual
13543250.002023-05-038363Actual
4773200.002022-09-038364Budget
23915113.002024-03-028316Actual
2399677.002024-03-028346Actual
3076248.002022-07-048317Actual
27048281.002024-06-028315Actual
32048254.122024-10-028368Actual
24639372.002024-04-028313Actual
2757760.332024-06-0283211Actual
3402694.002024-12-038346Actual
31928311.002024-10-028367Actual
1303777.002023-04-038356Actual
3632790.002025-02-018346Actual
2692895.002024-06-028373Actual
33466170.982024-11-0283612Actual
36478290.002025-02-018367Actual
33524134.592024-11-0283113Actual
22130222.002024-01-018317Actual
36564217.752025-02-018328Actual
9944200.002023-01-018318Budget
21783103.002024-01-018364Actual
3558884.802025-01-0183411Actual
1223680.002023-03-038328Budget
10983178.002023-02-018367Actual
3635370.002025-02-018356Actual
4914200.002022-09-038365Budget
3284834.002024-11-028326Actual
15145143.512023-06-038328Actual
23970117.002024-03-028336Actual
803232.002022-12-048373Actual
26956372.002024-06-028314Actual
205128.212023-11-0383112Actual
28488445.002024-07-038317Actual
738393.002022-11-038346Actual
5508160.182022-09-038328Actual
8830200.002022-12-048318Budget
3803323.102025-03-0383212Actual
3217304.122022-07-048318Actual
2472200.002022-07-048314Budget
8751200.002022-12-048367Budget
504151.002022-09-038326Actual
2955256.002024-08-028356Actual
803330.002022-12-048373Budget
279529.002022-07-048326Actual
1138830.002023-03-038373Budget
4446100.002022-08-038368Budget
23107225.002024-02-018317Actual
17812167.002023-09-038365Actual
5461345.032022-09-038318Actual
11171100.002023-02-018368Budget
3685596.512025-02-0183112Actual
2352010.332024-02-0183112Actual
27220106.002024-06-028346Actual
1933822.042023-10-0383311Actual
34790375.002025-01-018313Actual
293750.002022-07-048356Budget
38395235.002025-04-038364Actual
3862777.002025-04-038346Actual
13366146.542023-04-038328Actual
8219184.002022-12-048315Actual
4121100.002022-08-038366Budget
630860.002022-10-038356Budget
35151132.002025-01-018336Actual
391764.002022-08-038326Actual
19070265.002023-10-038317Actual
37536118.002025-03-038366Actual
2494476.002024-04-028316Actual
17719137.002023-09-038364Actual
1083126.842022-05-038368Actual
12847100.002023-04-038316Budget
1408154.002022-06-038364Actual
37860116.722025-03-0383311Actual
234674.002022-07-048363Actual
37947123.102025-03-0383611Actual
34141387.002024-12-038317Actual
9263200.002023-01-018364Budget
27549179.492024-06-0283111Actual
3014969.672024-08-0283113Actual
2103958.002023-12-048356Actual
2786978.452024-06-0283113Actual
26065100.002024-05-028336Actual
16004256.002023-07-048317Actual
2724650.002024-06-028356Actual
11969100.002023-03-038366Budget
3397240.002024-12-038326Actual
755100.002022-05-038366Budget
23764167.002024-03-028364Actual
3901173.102025-04-0383311Actual
16159234.422023-07-048368Actual
24674223.002024-04-028363Actual
23729224.002024-03-028314Actual
30176181.962024-08-0283213Actual
32398139.852024-10-0283113Actual
1621781.612023-07-0483111Actual
1131089.002023-03-038363Actual
24264234.422024-03-028368Actual
234790.002022-07-048363Budget
36974164.412025-02-0183113Actual
25176221.002024-04-028367Actual
2031186.932023-11-0383111Actual
174776.082023-08-0383212Actual
9203253.002023-01-018314Actual
24999121.002024-04-028336Actual
38546106.002025-04-038316Actual
245502.892024-03-0283212Actual
3458243.312024-12-0383212Actual
976200.002022-05-038318Budget
39157128.422025-04-0383112Actual
2727997.002024-06-028366Actual
14141137.452023-05-038328Actual
1928381.612023-10-0383111Actual
17191182.902023-08-038368Actual
2293721.002024-02-018326Actual
5460200.002022-09-038318Budget
4525113.002022-09-038313Actual
27081195.002024-06-028365Actual
10691100.002023-02-018336Budget
28609226.842024-07-038328Actual
12943128.002023-04-038336Actual
8690200.002022-12-048317Budget
15714146.002023-07-048315Actual
1765741.002023-09-038373Actual
18569419.002023-10-038313Actual
8281140.002022-12-048365Actual
855250.002022-12-048356Budget
30420310.002024-09-028364Actual
977273.812022-05-038318Actual
11639189.002023-03-038365Actual
12565200.002023-04-038314Budget
3446234.802024-12-0383511Actual
2893025.232024-07-0383212Actual
29049232.842024-07-0383213Actual
6834103.002022-11-038363Actual
7628200.002022-11-038367Budget
36246150.002025-02-018316Actual
1251730.002023-04-038373Budget
279440.002022-07-048326Budget
3965100.002022-08-038336Budget
7707226.842022-11-038318Actual
37713304.122025-03-038328Actual
25733213.002024-05-028363Actual
38956160.342025-04-0383111Actual
12991100.002023-04-038346Budget
1131180.002023-03-038363Budget
1990295.002023-11-038316Actual
8080200.002022-12-048314Budget
1830614.592023-09-0383211Actual
10844115.002023-02-018366Actual
6213100.002022-10-038336Budget
2579267.002024-05-028373Actual
3443594.382024-12-0383411Actual
6038200.002022-10-038365Budget
37887120.972025-03-0383411Actual
23228152.602024-02-018328Actual
2648049.702024-05-0283311Actual
8361153.002022-12-048316Actual
3221536.932024-10-0283511Actual
3325869.912024-11-0283211Actual
19191190.482023-10-038328Actual
3676543.312025-02-0183511Actual
1797736.002023-09-038356Actual
19163437.452023-10-038318Actual
405960.002022-08-038356Budget
3783332.672025-03-0383211Actual
26836345.002024-06-028313Actual
28346163.002024-07-038336Actual
1968994.002023-11-038373Actual
16568211.002023-08-038363Actual
2340252.892024-02-0183411Actual
2446584.802024-03-0283611Actual
13724203.002023-05-038315Actual
27692126.292024-06-0283611Actual
3582581.962025-01-0183113Actual
11863100.002023-03-038346Budget
6508180.002022-10-038367Actual
15117384.422023-06-038318Actual
32670298.002024-11-028364Actual
24145188.002024-03-028367Actual
33018402.002024-11-028317Actual
1901394.002023-10-038366Actual
10515146.002023-02-018365Actual
7894100.002022-12-048313Budget
11815100.002023-03-038336Budget
13318288.972023-04-038318Actual
38836470.792025-04-038318Actual
11498169.002023-03-038364Actual
16781185.002023-08-038365Actual
2839869.002024-07-038356Actual
1390070.002023-05-038346Actual
4260200.002022-08-038367Budget
242430.002022-07-048373Budget
28431111.002024-07-038366Actual
458580.002022-09-038363Budget
999290.002023-01-018328Budget
14175167.752023-05-038368Actual
21161178.002023-12-048367Actual
7627191.002022-11-038367Actual
10984200.002023-02-018367Budget
34733141.612024-12-0383613Actual
4711240.002022-09-038314Actual
4992116.002022-09-038316Actual
1523780.552023-06-0383111Actual
182044.002022-06-038356Actual
4710280.002022-09-038314Budget
9590.002022-05-038363Budget
3290297.002024-11-028346Actual
32876130.002024-11-028336Actual
1847911.402023-09-0383112Actual
36386104.002025-02-018366Actual
34408101.822024-12-0383311Actual
3137138.002022-07-048367Actual
1827867.782023-09-0383111Actual
1176650.002023-03-038326Budget
1496779.002023-06-038366Actual
69655.002022-05-038356Actual
26304542.002024-05-028318Actual
27194150.002024-06-028336Actual
8879135.932022-12-048328Actual
2831834.002024-07-038326Actual
34616197.572024-12-0383612Actual
1559360.002023-07-048373Actual
3869129.002022-08-038316Actual
1549132.002022-06-038365Actual
30768358.002024-09-028317Actual
2039349.702023-11-0383411Actual
5089118.002022-09-038336Actual
31894371.002024-10-028317Actual
17777135.002023-09-038315Actual
5090100.002022-09-038336Budget
19598334.002023-11-038313Actual
6116107.002022-10-038316Actual
37245317.002025-03-038364Actual
11250100.002023-03-038313Budget
364172.002022-05-038315Actual
29352293.002024-08-028315Actual
2997100.002022-07-048366Budget
5837278.002022-10-038314Actual
1387484.002023-05-038336Actual
3059860.002024-09-028326Actual
1111080.002023-02-018328Budget
2844150.002022-07-048336Actual
1800983.002023-09-038366Actual
1027130.002023-02-018373Budget
504100.002022-05-038316Budget
20747241.002023-12-048314Actual
1692072.002023-08-038346Actual
571080.002022-10-038363Budget
967050.002023-01-018356Budget
24111251.002024-03-028317Actual
518360.002022-09-038356Budget
24886147.002024-04-028365Actual
2093281.002023-12-048316Actual
30029118.852024-08-0283112Actual
1190945.002023-03-038356Actual

Generated 2025-06-02 14:19:27.510 UTC