[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-04-1583612Actual
29082155.642024-07-1683613Actual
25234367.752024-04-158318Actual
17071169.002023-08-168367Actual
850479.002022-12-178346Actual
9017127.002023-01-148313Actual
795490.002022-12-178363Actual
3292850.002024-11-158356Actual
1692072.002023-08-168346Actual
2207389.002024-01-148366Actual
2019151.002022-06-168367Actual
1083126.842022-05-168368Actual
6635100.002022-10-168328Budget
20627372.002023-12-178313Actual
18929105.002023-10-168336Actual
2446584.802024-03-1583611Actual
154118.212023-06-1683112Actual
16746185.002023-08-168315Actual
3790200.002022-08-168365Budget
3216192.252024-10-1583311Actual
691233.002022-11-168373Actual
3180460.002024-10-158356Actual
10516100.002023-02-148365Budget
6445264.002022-10-168317Actual
234790.002022-07-178363Budget
10515146.002023-02-148365Actual
4852209.002022-09-168315Actual
12188245.032023-03-168318Actual
35942308.002025-02-148313Actual
11863100.002023-03-168346Budget
35414217.752025-01-148328Actual
1384628.002023-05-168326Actual
38395235.002025-04-168364Actual
5569100.002022-09-168368Budget
11499200.002023-03-168364Budget
3402694.002024-12-168346Actual
9203253.002023-01-148314Actual
29387231.002024-08-158365Actual
20253222.302023-11-168368Actual
571183.002022-10-168363Actual
26990240.002024-06-158364Actual
10318217.002023-02-148314Actual
1196893.002023-03-168366Actual
36656202.892025-02-1483111Actual
5508160.182022-09-168328Actual
6213100.002022-10-168336Budget
34234466.242024-12-168318Actual
27336332.002024-06-158317Actual
37125292.002025-03-168363Actual
12627200.002023-04-168364Budget
35123.002022-05-168313Actual
28523247.002024-07-168367Actual
34674157.402024-12-1683113Actual
15145143.512023-06-168328Actual
5649113.002022-10-168313Actual
1019380.002023-02-148363Budget
1409100.002022-06-168364Budget
1697998.002023-08-168366Actual
5243112.002022-09-168366Actual
38601155.002025-04-168336Actual
1392651.002023-05-168356Actual
26304542.002024-05-158318Actual
12626182.002023-04-168364Actual
13428191.992023-04-168368Actual
1939228.422023-10-1683511Actual
22223295.032024-01-148318Actual
3075200.002022-07-178317Budget
11111143.512023-02-148328Actual
31217188.002024-09-1583612Actual
34945290.002025-01-148364Actual
424200.002022-05-168365Budget
39099147.572025-04-1683611Actual
19598334.002023-11-168313Actual
887890.002022-12-178328Budget
8080200.002022-12-178314Budget
1526513.532023-06-1683211Actual
1739280.552023-08-1683611Actual
4711240.002022-09-168314Actual
11063200.002023-02-148318Budget
28021254.002024-07-168363Actual
14113338.972023-05-168318Actual
1027036.002023-02-148373Actual
11719100.002023-03-168316Budget
24999121.002024-04-158336Actual
346580.002022-08-168363Budget
1019289.002023-02-148363Actual
94102.002022-05-168363Actual
3106396.512024-09-1583411Actual
29677273.002024-08-158367Actual
1222102.002022-06-168363Actual
3059860.002024-09-158326Actual
27194150.002024-06-158336Actual
518464.002022-09-168356Actual
177398.002022-06-168346Actual
69550.002022-05-168356Budget
1446613.532023-05-1683612Actual
17870113.002023-09-168316Actual
2042028.422023-11-1683511Actual
34141387.002024-12-168317Actual
6366100.002022-10-168366Budget
12297129.872023-03-168368Actual
37090436.002025-03-168313Actual
775490.002022-11-168328Budget
28902126.292024-07-1683112Actual
354240.002022-08-168373Budget
3118344.382024-09-1583212Actual
37451120.002025-03-168336Actual
14769122.002023-06-168365Actual
17129314.722023-08-168318Actual
19957111.002023-11-168336Actual
33172257.152024-11-158368Actual
2193376.002024-01-148316Actual
15179166.242023-06-168368Actual
1866147.002023-10-168373Actual
11815100.002023-03-168336Budget
1243976.002023-04-168363Actual
3446234.802024-12-1683511Actual
35885162.662025-01-1483613Actual
895143.002022-05-168367Actual
17036237.002023-08-168317Actual
1931114.592023-10-1683211Actual
8690200.002022-12-178317Budget
3488294.002025-01-148373Actual
1544416.722023-06-1683612Actual
1487200.002022-06-168315Budget
9262196.002023-01-148364Actual
1725200.002022-06-168336Budget
1627236.932023-07-1783311Actual
34262281.392024-12-168328Actual
3906515.652025-04-1683511Actual
36386104.002025-02-148366Actual
2505134.002024-04-158356Actual
14141137.452023-05-168328Actual
14053238.002023-05-168367Actual
1223798.052023-03-168328Actual
27081195.002024-06-158365Actual
12990112.002023-04-168346Actual
34733141.612024-12-1683613Actual
2875687.992024-07-1683311Actual
8219184.002022-12-178315Actual
7894100.002022-12-178313Budget
35976233.002025-02-148363Actual
6446200.002022-10-168317Budget
35706134.802025-01-1483112Actual
1750816.722023-08-1683612Actual
32048254.122024-10-158368Actual
1559360.002023-07-178373Actual
2405467.002024-03-158366Actual
19844135.002023-11-168365Actual
36478290.002025-02-148367Actual
21841194.002024-01-148315Actual
571080.002022-10-168363Budget
18723137.002023-10-168364Actual
38125113.532025-03-1683113Actual
37947123.102025-03-1683611Actual
4260200.002022-08-168367Budget
2245784.802024-01-1483611Actual
1078668.002023-02-148356Actual
31546240.002024-10-158364Actual
12705215.002023-04-168315Actual
2099260.182022-06-168318Actual
7335100.002022-11-168336Budget
33887271.002024-12-168365Actual
406057.002022-08-168356Actual
37627303.002025-03-168367Actual
2502566.002024-04-158346Actual
36153313.002025-02-148315Actual
3603369.002025-02-148373Actual
4386100.002022-08-168328Budget
11498169.002023-03-168364Actual
2340252.892024-02-1483411Actual
3833264.002025-04-168373Actual
13099101.002023-04-168366Actual
23228152.602024-02-148328Actual
9866200.002023-01-148367Budget
1191060.002023-03-168356Budget
1992936.002023-11-168326Actual
2988341.192024-08-1583211Actual
1686628.002023-08-168326Actual
31334159.152024-09-1583613Actual
3731200.002022-08-168315Budget
5242100.002022-09-168366Budget
15536197.002023-07-178363Actual
9945361.692023-01-148318Actual
194835.012023-10-1683112Actual
2891101.002022-07-178346Actual
23764167.002024-03-158364Actual
12109138.002023-03-168367Actual
26836345.002024-06-158313Actual
2648049.702024-05-1583311Actual
630860.002022-10-168356Budget
2667200.002022-07-178365Actual
39304231.082025-04-1683213Actual
19809163.002023-11-168315Actual
35096102.002025-01-148316Actual
9576100.002023-01-148336Budget
6508180.002022-10-168367Actual
9806200.002023-01-148317Budget
19191190.482023-10-168328Actual
11639189.002023-03-168365Actual
22130222.002024-01-148317Actual
3671189.062025-02-1483311Actual
29910110.342024-08-1583311Actual
3803323.102025-03-1683212Actual
743039.002022-11-168356Actual
1348200.002022-06-168314Budget
27604128.422024-06-1583311Actual
2196031.002024-01-148326Actual
36246150.002025-02-148316Actual
1360291.002023-05-168373Actual
28140242.002024-07-168364Actual
2207158.662022-06-168368Actual
3402100.002022-08-168313Budget
1901394.002023-10-168366Actual
28346163.002024-07-168336Actual
6037164.002022-10-168365Actual
38453253.002025-04-168315Actual
6834103.002022-11-168363Actual
2955256.002024-08-158356Actual
21783103.002024-01-148364Actual
14882109.002023-06-168336Actual
2611748.002024-05-158356Actual
25296187.452024-04-158368Actual
5461345.032022-09-168318Actual
2601062.002024-05-158316Actual
16039230.002023-07-178367Actual
34910451.002025-01-148314Actual
1842148.632023-09-1683611Actual
5382136.002022-09-168367Actual
1954111.402023-10-1683612Actual
1429051.822023-05-1683311Actual
2546326.292024-04-1583511Actual
30513241.002024-09-158365Actual
5648100.002022-10-168313Budget
2004278.002023-11-168366Actual
37033157.402025-02-1483613Actual
2996130.002022-07-178366Actual
742950.002022-11-168356Budget
2494476.002024-04-158316Actual
33853252.002024-12-168315Actual
30923313.212024-09-158368Actual
27048281.002024-06-158315Actual
1138830.002023-03-168373Budget
32515344.002024-11-158313Actual
15024295.002023-06-168317Actual
1303860.002023-04-168356Budget
1789732.002023-09-168326Actual
1662599.002023-08-168373Actual
35648115.652025-01-1483611Actual
37713304.122025-03-168328Actual
3676543.312025-02-1483511Actual
17925125.002023-09-168336Actual
1523780.552023-06-1683111Actual
55240.002022-05-168326Budget
39038127.362025-04-1683411Actual
1735814.592023-08-1683511Actual
8457100.002022-12-178336Budget
27139104.002024-06-158316Actual
8081256.002022-12-178314Actual
602130.002022-05-168336Actual
6038200.002022-10-168365Budget
27457317.752024-06-158328Actual
423140.002022-05-168365Actual
3791417.782025-03-1683511Actual
3898473.102025-04-1683211Actual
255816.082024-04-1583212Actual
69655.002022-05-168356Actual
2133962.462023-12-1783111Actual
4851200.002022-09-168315Budget
2530147.002022-07-178364Actual
9575138.002023-01-148336Actual
962280.002023-01-148346Budget
34496167.782024-12-1683611Actual
15807100.002023-07-178316Actual
19717192.002023-11-168314Actual
2844150.002022-07-178336Actual
3558884.802025-01-1483411Actual
30176181.962024-08-1583213Actual
738280.002022-11-168346Budget
3582581.962025-01-1483113Actual
29763213.212024-08-158328Actual
13240200.002023-04-168367Budget
20220178.362023-11-168328Actual
9399200.002023-01-148365Budget
37887120.972025-03-1683411Actual
5836280.002022-10-168314Budget
2746100.002022-07-178316Budget
648100.002022-05-168346Budget
999290.002023-01-148328Budget
12189200.002023-03-168318Budget
12944100.002023-04-168336Budget
578840.002022-10-168373Budget
13318288.972023-04-168318Actual
1165142.002022-06-168313Actual
2332063.532024-02-1483111Actual
9479140.002023-01-148316Actual
27371266.002024-06-158367Actual
222200.002022-05-168314Budget
1243880.002023-04-168363Budget
31639266.002024-10-158365Actual
38275211.002025-04-168363Actual
18187135.932023-09-168328Actual
32670298.002024-11-158364Actual
835200.002022-05-168317Budget
13630167.002023-05-168314Actual
28106493.002024-07-168314Actual
2724650.002024-06-158356Actual
728763.002022-11-168326Actual
3627336.002025-02-148326Actual
32248101.822024-10-1583611Actual
2839869.002024-07-168356Actual
11640100.002023-03-168365Budget
14523296.002023-06-168313Actual
1960190.002022-06-168317Actual
2473285.002022-07-178314Actual
25698293.002024-05-158313Actual
4913165.002022-09-168365Actual
3573456.082025-01-1483212Actual
55346.002022-05-168326Actual
2370142.002024-03-158373Actual
6117100.002022-10-168316Budget
893780.002022-12-178368Budget
29445112.002024-08-158316Actual
855250.002022-12-178356Budget
915424.002023-01-148373Actual
27692126.292024-06-1583611Actual
1423567.782023-05-1683111Actual
28198264.002024-07-168315Actual
195106.082023-10-1683212Actual
2234281.612024-01-1483111Actual
31391402.002024-10-158313Actual
2656852.892024-05-1583611Actual
13239177.002023-04-168367Actual
33640344.002024-12-168313Actual
2716647.002024-06-158326Actual
20840177.002023-12-178315Actual
1942567.782023-10-1683611Actual
30265417.002024-09-158313Actual
2172143.002024-01-148373Actual
2807891.002024-07-168373Actual
23970117.002024-03-158336Actual
2893025.232024-07-1683212Actual
3071190.002024-09-158366Actual
27986398.002024-07-168313Actual
10844115.002023-02-148366Actual
1131089.002023-03-168363Actual
21161178.002023-12-178367Actual
25262179.872024-04-158328Actual
35506146.512025-01-1483111Actual
32876130.002024-11-158336Actual
24231169.272024-03-158328Actual
8281140.002022-12-178365Actual
1836037.992023-09-1683411Actual
182044.002022-06-168356Actual
17157126.842023-08-168328Actual
242430.002022-07-178373Budget
21988122.002024-01-148336Actual
1025134.422022-05-168328Actual
2291089.002024-02-148316Actual
14175167.752023-05-168368Actual
33052278.002024-11-158367Actual
31928311.002024-10-158367Actual
33524134.592024-11-1583113Actual
2579267.002024-05-158373Actual
35038195.002025-01-148365Actual
13819108.002023-05-168316Actual
466342.002022-09-168373Actual
1795156.002023-09-168346Actual
1990295.002023-11-168316Actual
5509100.002022-09-168328Budget
2653411.402024-05-1583511Actual
35386466.242025-01-148318Actual
1851216.722023-09-1683612Actual
27631100.762024-06-1583411Actual
9342200.002023-01-148315Budget
3408492.002024-12-168366Actual
21219395.032023-12-178318Actual
1531950.762023-06-1683411Actual
36598219.272025-02-148368Actual
12768100.002023-04-168365Budget
39157128.422025-04-1683112Actual
12047200.002023-03-168317Budget
1621781.612023-07-1783111Actual
283100.002022-05-168364Budget
2286100.002022-07-178313Budget
30768358.002024-09-158317Actual
4012100.002022-08-168346Budget
19070265.002023-10-168317Actual
1624511.402023-07-1783211Actual
1176650.002023-03-168326Budget
9993196.542023-01-148328Actual
3635370.002025-02-148356Actual
22640202.002024-02-148363Actual
1594778.002023-07-178366Actual
25141306.002024-04-158317Actual
10692141.002023-02-148336Actual
7707226.842022-11-168318Actual
25733213.002024-05-158363Actual
21630312.002024-01-148313Actual
3869129.002022-08-168316Actual
22725211.002024-02-148314Actual
2645343.312024-05-1583211Actual
3718290.002025-03-168373Actual
1629948.632023-07-1783411Actual
1535377.362023-06-1683611Actual
33018402.002024-11-158317Actual
346479.002022-08-168363Actual
23857163.002024-03-158365Actual
39219211.402025-04-1683612Actual
2878396.512024-07-1683411Actual
28488445.002024-07-168317Actual
9202200.002023-01-148314Budget
7568200.002022-11-168317Budget
13724203.002023-05-168315Actual
34100.002022-05-168313Budget
2020100.002022-06-168367Budget
7755116.232022-11-168328Actual
952660.002023-01-148326Budget
28609226.842024-07-168328Actual
37685454.122025-03-168318Actual
1847911.402023-09-1683112Actual
2668200.002022-07-178365Budget
326490.002022-07-178328Budget
683590.002022-11-168363Budget
2239746.502024-01-1483311Actual
15059227.002023-06-168367Actual
205395.012023-11-1683212Actual
3862777.002025-04-168346Actual
2305095.002024-02-148366Actual
32635493.002024-11-158314Actual
34825224.002025-01-148363Actual
24639372.002024-04-158313Actual
1772100.002022-06-168346Budget
2747110.002022-07-178316Actual
10133121.002023-02-148313Actual
31697124.002024-10-158316Actual
2837290.002024-07-168346Actual
2352010.332024-02-1483112Actual
2432260.332024-03-1583111Actual
11062295.032023-02-148318Actual
12991100.002023-04-168346Budget
3148387.002024-10-158373Actual
35328296.002025-01-148367Actual
13178200.002023-04-168317Budget
130121.002022-06-168373Actual
6774100.002022-11-168313Budget
4200158.002022-08-168317Actual
6507200.002022-10-168367Budget
36916151.832025-02-1483612Actual
2535486.932024-04-1583111Actual
3868100.002022-08-168316Budget
30208155.642024-08-1583613Actual
31511423.002024-10-158314Actual
36188207.002025-02-148365Actual
3403132.002022-08-168313Actual
17685175.002023-09-168314Actual
144089.272023-05-1683112Actual
11437260.002023-03-168314Actual
2157314.592023-12-1783612Actual
34176222.002024-12-168367Actual
7628200.002022-11-168367Budget
32014257.152024-10-158328Actual
2831834.002024-07-168326Actual
1461444.002023-06-168373Actual
37805136.932025-03-1683111Actual
13759117.002023-05-168365Actual
10845100.002023-02-148366Budget
12376124.002023-04-168313Actual
3553479.482025-01-1483211Actual
24886147.002024-04-158365Actual
17777135.002023-09-168315Actual
23822179.002024-03-158315Actual
2334841.192024-02-1483211Actual
1005380.002023-01-148368Budget
10983178.002023-02-148367Actual
19632220.002023-11-168363Actual
2057015.652023-11-1683612Actual
1251647.002023-04-168373Actual
18816185.002023-10-168365Actual
8610112.002022-12-178366Actual
2000943.002023-11-168356Actual
1898141.002023-10-168356Actual
12943128.002023-04-168336Actual
34554110.342024-12-1683112Actual
2538213.532024-04-1583211Actual
102490.002022-05-168328Budget
181950.002022-06-168356Budget
6260100.002022-10-168346Budget
13427100.002023-04-168368Budget
23915113.002024-03-158316Actual
34790375.002025-01-148313Actual
18569419.002023-10-168313Actual
10595120.002023-02-148316Actual
1895555.002023-10-168346Actual
1998369.002023-11-168346Actual
1111080.002023-02-148328Budget
10738100.002023-02-148346Budget
850580.002022-12-178346Budget
2337545.442024-02-1483311Actual
167749.002022-06-168326Actual
4199200.002022-08-168317Budget
7159200.002022-11-168365Budget
1485436.002023-06-168326Actual
7489100.002022-11-168366Budget
28233256.002024-07-168365Actual
6116107.002022-10-168316Actual
21281169.272023-12-178368Actual
2727997.002024-06-158366Actual
38488293.002025-04-168365Actual
5321200.002022-09-168317Budget
3517780.002025-01-148346Actual
30571125.002024-09-158316Actual
36564217.752025-02-148328Actual
13543250.002023-05-168363Actual
1827867.782023-09-1683111Actual
36301144.002025-02-148336Actual
1800983.002023-09-168366Actual
4338200.002022-08-168318Budget
1488238.002022-06-168315Actual
2098200.002022-06-168318Budget
20192328.362023-11-168318Actual
8458140.002022-12-178336Actual
164189.272023-07-1783112Actual
293859.002022-07-178356Actual
26779162.662024-05-1583613Actual
1251730.002023-04-168373Budget
20747241.002023-12-178314Actual
35448257.152025-01-148368Actual
27929243.362024-06-1583613Actual
21875125.002024-01-148365Actual
2615066.002024-05-158366Actual
10594100.002023-02-148316Budget
354340.002022-08-168373Actual
504050.002022-09-168326Budget
2437735.872024-03-1583311Actual
29855184.812024-08-1583111Actual
26956372.002024-06-158314Actual
24264234.422024-03-158368Actual
4525113.002022-09-168313Actual
8689180.002022-12-178317Actual
3965100.002022-08-168336Budget
4339219.272022-08-168318Actual
19163437.452023-10-168318Actual
255548.212024-04-1583112Actual
24851143.002024-04-158315Actual
3265114.722022-07-178328Actual
458474.002022-09-168363Actual
1838711.402023-09-1683511Actual
27750136.932024-06-1583112Actual
1890139.002023-10-168326Actual
14642209.002023-06-168314Actual
8220200.002022-12-178315Budget
25915234.002024-05-158315Actual
7706200.002022-11-168318Budget
4992116.002022-09-168316Actual
907690.002023-01-148363Budget
1496779.002023-06-168366Actual
15862115.002023-07-178336Actual
29937103.952024-08-1583411Actual
279529.002022-07-178326Actual
29259385.002024-08-158314Actual
21749196.002024-01-148314Actual
29174217.002024-08-158363Actual
122390.002022-06-168363Budget
33583238.102024-11-1583613Actual
8879135.932022-12-178328Actual
29352293.002024-08-158315Actual
245239.272024-03-1583112Actual
7160157.002022-11-168365Actual
25820270.002024-05-158314Actual
1431735.872023-05-1683411Actual
37001181.962025-02-1483213Actual
962377.002023-01-148346Actual
2287139.002022-07-178313Actual
2201475.002024-01-148346Actual
205128.212023-11-1683112Actual
34616197.572024-12-1683612Actual
3323155.632022-07-178368Actual
64984.002022-05-168346Actual
2843200.002022-07-178336Budget
34701171.432024-12-1683213Actual
6214140.002022-10-168336Actual
22965103.002024-02-148336Actual
3918556.082025-04-1683212Actual
1435051.822023-05-1683611Actual
15656141.002023-07-178364Actual
391764.002022-08-168326Actual
30300242.002024-09-158363Actual
3397240.002024-12-168326Actual
37210471.002025-03-168314Actual
2147151.082022-06-168328Actual
8611100.002022-12-178366Budget
2045448.632023-11-1683611Actual
3685596.512025-02-1483112Actual
32458141.612024-10-1583613Actual
25950202.002024-05-158365Actual
16159234.422023-07-178368Actual
5837278.002022-10-168314Actual
10378135.002023-02-148364Actual
26425101.822024-05-1583111Actual
29797261.692024-08-158368Actual
803232.002022-12-178373Actual
1733156.082023-08-1683411Actual
37396116.002025-03-168316Actual
855172.002022-12-178356Actual
2443112.462024-03-1583511Actual
1289442.002023-04-168326Actual
10319200.002023-02-148314Budget
2139456.082023-12-1783311Actual
22605351.002024-02-148313Actual
11251158.002023-03-168313Actual
836178.002022-05-168317Actual
188088.002022-06-168366Actual
12706200.002023-04-168315Budget
18604202.002023-10-168363Actual
4387178.362022-08-168328Actual
2142153.952023-12-1783411Actual
9263200.002023-01-148364Budget
3065271.002024-09-158346Actual
755100.002022-05-168366Budget
4445157.142022-08-168368Actual
32607118.002024-11-158373Actual
223217.002022-05-168314Actual
7239100.002022-11-168316Budget
33760376.002024-12-168314Actual
32550209.002024-11-158363Actual
1629111.002022-06-168316Actual
225155.012024-01-1483112Actual
12564230.002023-04-168314Actual
3652157.002022-08-168364Actual
3789206.002022-08-168365Actual
9805223.002023-01-148317Actual
38743397.002025-04-168317Actual
13177174.002023-04-168317Actual
28291135.002024-07-168316Actual
5896200.002022-10-168364Budget
2033925.232023-11-1683211Actual
840860.002022-12-178326Budget
3857360.002025-04-168326Actual
36797100.762025-02-1483611Actual
27811211.402024-06-1583612Actual
9944200.002023-01-148318Budget
3014969.672024-08-1583113Actual
2786978.452024-06-1583113Actual
3688324.162025-02-1483212Actual
2101379.002023-12-178346Actual
32306124.172024-10-1583112Actual
1303777.002023-04-168356Actual
31837102.002024-10-158366Actual
748886.002022-11-168366Actual
12110200.002023-03-168367Budget
1797736.002023-09-168356Actual
3138100.002022-07-178367Budget
29139397.002024-08-158313Actual
1490864.002023-06-168346Actual
3137138.002022-07-178367Actual
37338248.002025-03-168365Actual
7336138.002022-11-168336Actual
28431111.002024-07-168366Actual
8361153.002022-12-178316Actual
33138210.182024-11-158328Actual
15621183.002023-07-178314Actual
1336780.002023-04-168328Budget
24793104.002024-04-158364Actual
6695100.002022-10-168368Budget
30478264.002024-09-158315Actual
616550.002022-10-168326Budget
6586266.242022-10-168318Actual
4013101.002022-08-168346Actual
2301767.002024-02-148356Actual
3800586.932025-03-1683112Actual
164455.012023-07-1783212Actual
12048187.002023-03-168317Actual
35151132.002025-01-148336Actual
234674.002022-07-178363Actual
2881022.042024-07-1683511Actual
4446100.002022-08-168368Budget
332490.002022-07-178368Budget
12565200.002023-04-168314Budget
23609331.002024-03-158313Actual
20782145.002023-12-178364Actual
22165225.002024-01-148367Actual
15749163.002023-07-178365Actual
32728293.002024-11-158315Actual
26332231.392024-05-158328Actual
30981148.632024-09-1583111Actual
26365222.302024-05-158368Actual
4710280.002022-09-168314Budget
1730435.872023-08-1683311Actual
3438141.192024-12-1683211Actual
10691100.002023-02-148336Budget
2106996.002023-12-178366Actual
33551148.622024-11-1583213Actual
12846109.002023-04-168316Actual
16781185.002023-08-168365Actual
16568211.002023-08-168363Actual
8752169.002022-12-178367Actual
2237035.872024-01-1483211Actual
31097126.292024-09-1583611Actual
504151.002022-09-168326Actual
1933822.042023-10-1683311Actual
2549667.782024-04-1583611Actual
38778255.002025-04-168367Actual
504100.002022-05-168316Budget
27429429.882024-06-158318Actual
3732167.002022-08-168315Actual
3512345.002025-01-148326Actual
3005725.232024-08-1583212Actual
33110425.332024-11-158318Actual
36536551.092025-02-148318Actual
38898237.452025-04-168368Actual
18066268.002023-09-168317Actual
1928381.612023-10-1683111Actual
21126195.002023-12-178317Actual
13098100.002023-04-168366Budget
1632613.532023-07-1783511Actual
1833337.992023-09-1683311Actual
2610200.002022-07-178315Actual
16653246.002023-08-168314Actual
31604279.002024-10-158315Actual
31752143.002024-10-158336Actual
32961129.002024-11-158366Actual
33945133.002024-12-168316Actual
2757760.332024-06-1583211Actual
4259167.002022-08-168367Actual
23142257.002024-02-148367Actual
30861596.552024-09-158318Actual
8140200.002022-12-178364Budget
23200285.932024-02-148318Actual
15714146.002023-07-178315Actual
7895114.002022-12-178313Actual
1636043.312023-07-1783611Actual
840955.002022-12-178326Actual
23262155.632024-02-148368Actual
17565397.002023-09-168313Actual
3325869.912024-11-1583211Actual
2603721.002024-05-158326Actual
6634135.932022-10-168328Actual
795590.002022-12-178363Budget
2540932.672024-04-1583311Actual
1830614.592023-09-1683211Actual
11578204.002023-03-168315Actual
7020162.002022-11-168364Actual
2071950.002023-12-178373Actual
174776.082023-08-1683212Actual
29294222.002024-08-158364Actual
2531100.002022-07-178364Budget
5090100.002022-09-168336Budget
2342914.592024-02-1483511Actual
2299160.002024-02-148346Actual
1726150.002022-06-168336Actual
24674223.002024-04-158363Actual
505133.002022-05-168316Actual
1482792.002023-06-168316Actual
6961200.002022-11-168314Budget
29642383.002024-08-158317Actual
1647610.332023-07-1783612Actual
1529233.742023-06-1683311Actual
2036622.042023-11-1683311Actual

Generated 2025-06-15 04:54:40.055 UTC