[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 992  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-2183311Actual
32340168.852024-09-2183612Actual
22165225.002023-12-218367Actual
2144811.402023-11-2383511Actual
10516100.002023-01-218365Budget
33138210.182024-10-228328Actual
17191182.902023-07-238368Actual
2497120.002024-03-228326Actual
29174217.002024-07-228363Actual
12110200.002023-02-208367Budget
3898473.102025-03-2383211Actual
8752169.002022-11-238367Actual
3397240.002024-11-228326Actual
9865139.002022-12-218367Actual
962377.002022-12-218346Actual
177398.002022-05-238346Actual
15145143.512023-05-238328Actual
738280.002022-10-238346Budget
15024295.002023-05-238317Actual
10457200.002023-01-218315Budget
23729224.002024-02-208314Actual
164455.012023-06-2383212Actual
3014969.672024-07-2283113Actual
1429051.822023-04-2283311Actual
2142153.952023-11-2383411Actual
1446613.532023-04-2283612Actual
12944100.002023-03-238336Budget
1222102.002022-05-238363Actual
3789206.002022-07-238365Actual
13664153.002023-04-228364Actual
1164100.002022-05-238313Budget
1866147.002023-09-228373Actual
36386104.002025-01-218366Actual
10692141.002023-01-218336Actual
962280.002022-12-218346Budget
37451120.002025-02-208336Actual
7706200.002022-10-238318Budget
16159234.422023-06-238368Actual
27048281.002024-05-228315Actual
1647610.332023-06-2383612Actual
1348200.002022-05-238314Budget
11250100.002023-02-208313Budget
32670298.002024-10-228364Actual
2807891.002024-06-228373Actual
2093281.002023-11-238316Actual
3328576.292024-10-2283311Actual
3443594.382024-11-2283411Actual
13177174.002023-03-238317Actual
3718290.002025-02-208373Actual
35123.002022-04-228313Actual
1632613.532023-06-2383511Actual
19105259.002023-09-228367Actual
6635100.002022-09-228328Budget
3573456.082024-12-2183212Actual
1735814.592023-07-2383511Actual
4386100.002022-07-238328Budget
21783103.002023-12-218364Actual
18066268.002023-08-238317Actual
27929243.362024-05-2283613Actual
2139456.082023-11-2383311Actual
15536197.002023-06-238363Actual
3676543.312025-01-2183511Actual
38125113.532025-02-2083113Actual
9944200.002022-12-218318Budget
2692895.002024-05-228373Actual
9478100.002022-12-218316Budget
21630312.002023-12-218313Actual
36656202.892025-01-2183111Actual
9866200.002022-12-218367Budget
1435051.822023-04-2283611Actual
3075200.002022-06-238317Budget
2615066.002024-04-218366Actual
17157126.842023-07-238328Actual
7238136.002022-10-238316Actual
21988122.002023-12-218336Actual
636779.002022-09-228366Actual
28609226.842024-06-228328Actual
154118.212023-05-2383112Actual
18689220.002023-09-228314Actual
12564230.002023-03-238314Actual
36536551.092025-01-218318Actual
2443112.462024-02-2083511Actual
2947238.002024-07-228326Actual
1165142.002022-05-238313Actual
3373276.002024-11-228373Actual
518464.002022-08-238356Actual
20253222.302023-10-238368Actual
2042028.422023-10-2383511Actual
1789732.002023-08-238326Actual
38067225.232025-02-2083612Actual
3512345.002024-12-218326Actual
14141137.452023-04-228328Actual
2881022.042024-06-2283511Actual
2878396.512024-06-2283411Actual
2777827.362024-05-2283212Actual
10133121.002023-01-218313Actual
1694646.002023-07-238356Actual
5089118.002022-08-238336Actual
8281140.002022-11-238365Actual
28021254.002024-06-228363Actual
36188207.002025-01-218365Actual
27750136.932024-05-2283112Actual
1289550.002023-03-238326Budget
11640100.002023-02-208365Budget
2039349.702023-10-2383411Actual
25820270.002024-04-218314Actual
10984200.002023-01-218367Budget
34701171.432024-11-2283213Actual
4259167.002022-07-238367Actual
504050.002022-08-238326Budget
27371266.002024-05-228367Actual
30385393.002024-08-228314Actual
3005725.232024-07-2283212Actual
34825224.002024-12-218363Actual
29387231.002024-07-228365Actual
39277122.312025-03-2383113Actual
2440453.952024-02-2083411Actual
1959200.002022-05-238317Budget
31334159.152024-08-2283613Actual
2535486.932024-03-2283111Actual
16688124.002023-07-238364Actual
10318217.002023-01-218314Actual
35852167.922024-12-2183213Actual
2355212.462024-01-2183612Actual
30300242.002024-08-228363Actual
12376124.002023-03-238313Actual
855250.002022-11-238356Budget
7895114.002022-11-238313Actual
28198264.002024-06-228315Actual
1998369.002023-10-238346Actual
2505134.002024-03-228356Actual
11499200.002023-02-208364Budget
5976206.002022-09-228315Actual
1186286.002023-02-208346Actual
1960190.002022-05-238317Actual
29294222.002024-07-228364Actual
27986398.002024-06-228313Actual
578840.002022-09-228373Budget
37887120.972025-02-2083411Actual
15862115.002023-06-238336Actual
1842148.632023-08-2383611Actual
1992936.002023-10-238326Actual
3065271.002024-08-228346Actual
8610112.002022-11-238366Actual
36061480.002025-01-218314Actual
354240.002022-07-238373Budget
144355.012023-04-2283212Actual
3106396.512024-08-2283411Actual
30981148.632024-08-2283111Actual
5570141.992022-08-238368Actual
24203310.182024-02-208318Actual
2340252.892024-01-2183411Actual
34733141.612024-11-2283613Actual
32550209.002024-10-228363Actual
6834103.002022-10-238363Actual
19809163.002023-10-238315Actual
17925125.002023-08-238336Actual
16533358.002023-07-238313Actual
4387178.362022-07-238328Actual
1836037.992023-08-2383411Actual
3673883.742025-01-2183411Actual
11719100.002023-02-208316Budget
1392651.002023-04-228356Actual
8360100.002022-11-238316Budget
1523780.552023-05-2383111Actual
504151.002022-08-238326Actual
33795242.002024-11-228364Actual
20747241.002023-11-238314Actual
38864179.872025-03-238328Actual
1064350.002023-01-218326Budget
22640202.002024-01-218363Actual
1800983.002023-08-238366Actual
33675205.002024-11-228363Actual
578942.002022-09-228373Actual
30861596.552024-08-228318Actual
25176221.002024-03-228367Actual
22130222.002023-12-218317Actual
1223680.002023-02-208328Budget
10691100.002023-01-218336Budget
34141387.002024-11-228317Actual
5321200.002022-08-238317Budget
30029118.852024-07-2283112Actual
3446234.802024-11-2283511Actual
6445264.002022-09-228317Actual
1223798.052023-02-208328Actual
11436200.002023-02-208314Budget
25733213.002024-04-218363Actual
14769122.002023-05-238365Actual
38898237.452025-03-238368Actual
2996130.002022-06-238366Actual
2196031.002023-12-218326Actual
102490.002022-04-228328Budget
738393.002022-10-238346Actual
2004278.002023-10-238366Actual
2988341.192024-07-2283211Actual
2843200.002022-06-238336Budget
3732167.002022-07-238315Actual
13630167.002023-04-228314Actual
3520351.002024-12-218356Actual
33887271.002024-11-228365Actual
36443414.002025-01-218317Actual
2287139.002022-06-238313Actual
8080200.002022-11-238314Budget
2057015.652023-10-2383612Actual
17430.002022-04-228373Budget
8690200.002022-11-238317Budget
3561518.842024-12-2183511Actual
3488294.002024-12-218373Actual
3791417.782025-02-2083511Actual
27220106.002024-05-228346Actual
5837278.002022-09-228314Actual
30768358.002024-08-228317Actual
234790.002022-06-238363Budget
2662714.592024-04-2183112Actual
5322169.002022-08-238317Actual
1954111.402023-09-2283612Actual
1138830.002023-02-208373Budget
38488293.002025-03-238365Actual
19191190.482023-09-228328Actual
25234367.752024-03-228318Actual
38956160.342025-03-2383111Actual
55240.002022-04-228326Budget
23609331.002024-02-208313Actual
1027036.002023-01-218373Actual
11437260.002023-02-208314Actual
972788.002022-12-218366Actual
346580.002022-07-238363Budget
20662221.002023-11-238363Actual
6508180.002022-09-228367Actual
1111080.002023-01-218328Budget
12705215.002023-03-238315Actual
2609156.002024-04-218346Actual
1724970.972023-07-2383111Actual
1384628.002023-04-228326Actual
34234466.242024-11-228318Actual
840860.002022-11-238326Budget
1131180.002023-02-208363Budget
2293721.002024-01-218326Actual
2148251.822023-11-2383611Actual
1191060.002023-02-208356Budget
1765741.002023-08-238373Actual
19957111.002023-10-238336Actual
326490.002022-06-238328Budget
2033925.232023-10-2383211Actual
16781185.002023-07-238365Actual
15807100.002023-06-238316Actual
1936540.122023-09-2283411Actual
3438141.192024-11-2283211Actual
8831231.392022-11-238318Actual
33945133.002024-11-228316Actual
14642209.002023-05-238314Actual
895143.002022-04-228367Actual
15749163.002023-06-238365Actual
12627200.002023-03-238364Budget
16746185.002023-07-238315Actual
2890100.002022-06-238346Budget
19163437.452023-09-228318Actual
32458141.612024-09-2183613Actual
1933822.042023-09-2283311Actual
10054164.722022-12-218368Actual
14557237.002023-05-238363Actual
1496779.002023-05-238366Actual
32188108.212024-09-2183411Actual
174506.082023-07-2383112Actual
1027130.002023-01-218373Budget
2579267.002024-04-218373Actual
205395.012023-10-2383212Actual
13819108.002023-04-228316Actual
39157128.422025-03-2383112Actual
2020100.002022-05-238367Budget
3603369.002025-01-218373Actual
19751116.002023-10-238364Actual
38152141.612025-02-2083213Actual
293859.002022-06-238356Actual
2891101.002022-06-238346Actual
2402264.002024-02-208356Actual
1662599.002023-07-238373Actual
1733156.082023-07-2383411Actual
1487200.002022-05-238315Budget
3137138.002022-06-238367Actual
26304542.002024-04-218318Actual
33640344.002024-11-228313Actual
4851200.002022-08-238315Budget
2342914.592024-01-2183511Actual
354340.002022-07-238373Actual
3688324.162025-01-2183212Actual
29910110.342024-07-2283311Actual
15117384.422023-05-238318Actual
35706134.802024-12-2183112Actual
144089.272023-04-2283112Actual
8830200.002022-11-238318Budget
11816137.002023-02-208336Actual
2955256.002024-07-228356Actual
37477102.002025-02-208346Actual
29049232.842024-06-2283213Actual
37245317.002025-02-208364Actual
3833264.002025-03-238373Actual
19225157.142023-09-228368Actual
37001181.962025-01-2183213Actual
26779162.662024-04-2183613Actual
32014257.152024-09-218328Actual
25855187.002024-04-218364Actual
1550200.002022-05-238365Budget
3556187.992024-12-2183311Actual
37303301.002025-02-208315Actual
1395988.002023-04-228366Actual
17600237.002023-08-238363Actual
18929105.002023-09-228336Actual
3668466.722025-01-2183211Actual
24759220.002024-03-228314Actual
907786.002022-12-218363Actual
10738100.002023-01-218346Budget
6117100.002022-09-228316Budget
23142257.002024-01-218367Actual
21126195.002023-11-238317Actual
1064246.002023-01-218326Actual
2839869.002024-06-228356Actual
9575138.002022-12-218336Actual
4852209.002022-08-238315Actual
2653411.402024-04-2183511Actual
2727997.002024-05-228366Actual
2923196.002024-07-228373Actual
225155.012023-12-2183112Actual
743039.002022-10-238356Actual
20874181.002023-11-238365Actual
3632790.002025-01-218346Actual
36564217.752025-01-218328Actual
1727726.292023-07-2383211Actual
23228152.602024-01-218328Actual
69550.002022-04-228356Budget
2106996.002023-11-238366Actual
2549667.782024-03-2283611Actual
1692072.002023-07-238346Actual
3906515.652025-03-2383511Actual
2095930.002023-11-238326Actual
1851216.722023-08-2383612Actual
194835.012023-09-2283112Actual
27896234.592024-05-2283213Actual
1303777.002023-03-238356Actual
7894100.002022-11-238313Budget
3558884.802024-12-2183411Actual
648100.002022-04-228346Budget
2724650.002024-05-228356Actual
8140200.002022-11-238364Budget
31928311.002024-09-218367Actual
35976233.002025-01-218363Actual
28140242.002024-06-228364Actual
35151132.002024-12-218336Actual
11577200.002023-02-208315Budget
2099260.182022-05-238318Actual
293750.002022-06-238356Budget
36478290.002025-01-218367Actual
7755116.232022-10-238328Actual
3402100.002022-07-238313Budget
5648100.002022-09-228313Budget
94102.002022-04-228363Actual
2239746.502023-12-2183311Actual
21841194.002023-12-218315Actual
1628100.002022-05-238316Budget
952751.002022-12-218326Actual
2997100.002022-06-238366Budget
18723137.002023-09-228364Actual
32821144.002024-10-228316Actual
1251647.002023-03-238373Actual
728763.002022-10-238326Actual
2508495.002024-03-228366Actual
12991100.002023-03-238346Budget
9202200.002022-12-218314Budget
33018402.002024-10-228317Actual
4992116.002022-08-238316Actual
39038127.362025-03-2383411Actual
1078560.002023-01-218356Budget
3216200.002022-06-238318Budget
9805223.002022-12-218317Actual
36797100.762025-01-2183611Actual
3221536.932024-09-2183511Actual
3059860.002024-08-228326Actual
2254817.782023-12-2183612Actual
1931114.592023-09-2283211Actual
6260100.002022-09-228346Budget
17777135.002023-08-238315Actual
14676114.002023-05-238364Actual
38395235.002025-03-238364Actual
2154010.332023-11-2383112Actual
3517780.002024-12-218346Actual
21664232.002023-12-218363Actual
25141306.002024-03-228317Actual
4773200.002022-08-238364Budget
24639372.002024-03-228313Actual
840955.002022-11-238326Actual
10379200.002023-01-218364Budget
35414217.752024-12-218328Actual
6446200.002022-09-228317Budget
803330.002022-11-238373Budget
130121.002022-05-238373Actual
31752143.002024-09-218336Actual
33110425.332024-10-228318Actual
27491211.692024-05-228368Actual
24111251.002024-02-208317Actual
130030.002022-05-238373Budget
1176768.002023-02-208326Actual
3138100.002022-06-238367Budget
3591245.002022-07-238314Actual
1025134.422022-04-228328Actual
14053238.002023-04-228367Actual
2036622.042023-10-2383311Actual
1928381.612023-09-2283111Actual
1697998.002023-07-238366Actual
30176181.962024-07-2283213Actual
2332063.532024-01-2183111Actual
5836280.002022-09-228314Budget
3750371.002025-02-208356Actual
30803276.002024-08-228367Actual
2291089.002024-01-218316Actual
1529233.742023-05-2383311Actual
36598219.272025-01-218368Actual
27604128.422024-05-2283311Actual
23857163.002024-02-208365Actual
616453.002022-09-228326Actual
9726100.002022-12-218366Budget
10594100.002023-01-218316Budget
6774100.002022-10-238313Budget
504100.002022-04-228316Budget
34554110.342024-11-2283112Actual
1431735.872023-04-2283411Actual
2133962.462023-11-2383111Actual
26365222.302024-04-218368Actual
32048254.122024-09-218368Actual
1336780.002023-03-238328Budget
7020162.002022-10-238364Actual
1138921.002023-02-208373Actual
23200285.932024-01-218318Actual
24851143.002024-03-228315Actual
32425224.062024-09-2183213Actual
34616197.572024-11-2283612Actual
37210471.002025-02-208314Actual
1482792.002023-05-238316Actual
3635370.002025-01-218356Actual
14734194.002023-05-238315Actual
7336138.002022-10-238336Actual
19717192.002023-10-238314Actual
1005380.002022-12-218368Budget
2601062.002024-04-218316Actual
518360.002022-08-238356Budget
2538213.532024-03-2283211Actual
3405262.002024-11-228356Actual
34262281.392024-11-228328Actual
5381200.002022-08-238367Budget
2747110.002022-06-238316Actual
27457317.752024-05-228328Actual
2611748.002024-04-218356Actual
14175167.752023-04-228368Actual
17685175.002023-08-238314Actual
37747296.542025-02-208368Actual
966942.002022-12-218356Actual
2668200.002022-06-238365Budget
2446584.802024-02-2083611Actual
29855184.812024-07-2283111Actual
16039230.002023-06-238367Actual
31546240.002024-09-218364Actual
7568200.002022-10-238317Budget
55346.002022-04-228326Actual
19598334.002023-10-238313Actual
1725200.002022-05-238336Budget
3402694.002024-11-228346Actual
11172149.572023-01-218368Actual
3408492.002024-11-228366Actual
4913165.002022-08-238365Actual
17565397.002023-08-238313Actual
458580.002022-08-238363Budget
223217.002022-04-228314Actual
405960.002022-07-238356Budget
6213100.002022-09-228336Budget
976200.002022-04-228318Budget
30513241.002024-08-228365Actual
4260200.002022-07-238367Budget
35236101.002024-12-218366Actual
4199200.002022-07-238317Budget
2650746.502024-04-2183411Actual
32607118.002024-10-228373Actual
9342200.002022-12-218315Budget
2286100.002022-06-238313Budget
22223295.032023-12-218318Actual
31837102.002024-09-218366Actual
39304231.082025-03-2383213Actual
915530.002022-12-218373Budget
1750816.722023-07-2383612Actual
12297129.872023-02-208368Actual
32728293.002024-10-228315Actual
2837290.002024-06-228346Actual
630860.002022-09-228356Budget
37536118.002025-02-208366Actual
33524134.592024-10-2283113Actual
1190945.002023-02-208356Actual
1895555.002023-09-228346Actual
34945290.002024-12-218364Actual
1795156.002023-08-238346Actual
3857360.002025-03-238326Actual
8220200.002022-11-238315Budget
466342.002022-08-238373Actual
754107.002022-04-228366Actual
3284834.002024-10-228326Actual
29735479.882024-07-228318Actual
24145188.002024-02-208367Actual
1426313.532023-04-2283211Actual
9806200.002022-12-218317Budget
775490.002022-10-238328Budget
742950.002022-10-238356Budget
346479.002022-07-238363Actual
12565200.002023-03-238314Budget
20627372.002023-11-238313Actual
37685454.122025-02-208318Actual
28643214.722024-06-228368Actual
2305095.002024-01-218366Actual
7099200.002022-10-238315Budget
29139397.002024-07-228313Actual
2370142.002024-02-208373Actual
17530.002022-04-228373Actual
164189.272023-06-2383112Actual
37033157.402025-01-2183613Actual
13508341.002023-04-228313Actual
3071190.002024-08-228366Actual
2172143.002023-12-218373Actual
6261114.002022-09-228346Actual
16839111.002023-07-238316Actual
10515146.002023-01-218365Actual
37627303.002025-02-208367Actual
2645343.312024-04-2183211Actual
4772178.002022-08-238364Actual
513765.002022-08-238346Actual
16653246.002023-07-238314Actual
31894371.002024-09-218317Actual
1772100.002022-05-238346Budget
34674157.402024-11-2283113Actual
3180460.002024-09-218356Actual
795590.002022-11-238363Budget
2437735.872024-02-2083311Actual
907690.002022-12-218363Budget
2207389.002023-12-218366Actual
13427100.002023-03-238368Budget
38275211.002025-03-238363Actual
10595120.002023-01-218316Actual
3653200.002022-07-238364Budget
3325869.912024-10-2283211Actual
205128.212023-10-2383112Actual
2531100.002022-06-238364Budget
1423567.782023-04-2283111Actual
6507200.002022-09-228367Budget
22725211.002024-01-218314Actual
18220210.182023-08-238368Actual
25698293.002024-04-218313Actual
6696149.572022-09-228368Actual
11863100.002023-02-208346Budget
1624511.402023-06-2383211Actual
30478264.002024-08-228315Actual
69655.002022-04-228356Actual
1591457.002023-06-238356Actual
21749196.002023-12-218314Actual
8689180.002022-11-238317Actual
3343224.162024-10-2283212Actual
1990295.002023-10-238316Actual
29677273.002024-07-228367Actual
6960220.002022-10-238314Actual
458474.002022-08-238363Actual
5382136.002022-08-238367Actual
182044.002022-05-238356Actual
22284158.662023-12-218368Actual
27549179.492024-05-2283111Actual
2337545.442024-01-2183311Actual
4711240.002022-08-238314Actual
10924200.002023-01-218317Budget
12047200.002023-02-208317Budget
174776.082023-07-2383212Actual
64984.002022-04-228346Actual
16004256.002023-06-238317Actual
1196893.002023-02-208366Actual
12377100.002023-03-238313Budget
2237035.872023-12-2183211Actual
13318288.972023-03-238318Actual
33551148.622024-10-2283213Actual
27139104.002024-05-228316Actual
4338200.002022-07-238318Budget
1898141.002023-09-228356Actual
21247195.022023-11-238328Actual
34000144.002024-11-228336Actual
24264234.422024-02-208368Actual
683590.002022-10-238363Budget
1890139.002023-09-228326Actual
2157314.592023-11-2383612Actual
7160157.002022-10-238365Actual
1461444.002023-05-238373Actual
13366146.542023-03-238328Actual
26332231.392024-04-218328Actual
28902126.292024-06-2283112Actual
7239100.002022-10-238316Budget
3965100.002022-07-238336Budget
31036117.782024-08-2283311Actual
9400185.002022-12-218365Actual
5509100.002022-08-238328Budget
6586266.242022-09-228318Actual
2546326.292024-03-2283511Actual
2394218.002024-02-208326Actual
32635493.002024-10-228314Actual
3803323.102025-02-2083212Actual
2831834.002024-06-228326Actual
2000943.002023-10-238356Actual
37125292.002025-02-208363Actual
5897133.002022-09-228364Actual
7628200.002022-10-238367Budget
755100.002022-04-228366Budget
6587200.002022-09-228318Budget
2765844.382024-05-2283511Actual
28844100.762024-06-2283611Actual
16097342.002023-06-238318Actual
37593353.002025-02-208317Actual
3216192.252024-09-2183311Actual
35942308.002025-01-218313Actual
31217188.002024-08-2283612Actual
1739280.552023-07-2383611Actual
13319200.002023-03-238318Budget
2667200.002022-06-238365Actual
35386466.242024-12-218318Actual
13178200.002023-03-238317Budget
4993100.002022-08-238316Budget
4524100.002022-08-238313Budget
364172.002022-04-228315Actual
34496167.782024-11-2283611Actual
505133.002022-04-228316Actual
3217304.122022-06-238318Actual
245239.272024-02-2083112Actual
4339219.272022-07-238318Actual
2502566.002024-03-228346Actual
2103958.002023-11-238356Actual
2301767.002024-01-218356Actual
222200.002022-04-228314Budget
37860116.722025-02-2083311Actual
5649113.002022-09-228313Actual
23764167.002024-02-208364Actual
11498169.002023-02-208364Actual
2609200.002022-06-238315Budget
1838711.402023-08-2383511Actual
2671974.942024-04-2183113Actual
33346113.532024-10-2283611Actual
31097126.292024-08-2283611Actual
245502.892024-02-2083212Actual
35448257.152024-12-218368Actual
2334841.192024-01-2183211Actual
35328296.002024-12-218367Actual
12626182.002023-03-238364Actual
15656141.002023-06-238364Actual
11969100.002023-02-208366Budget
195106.082023-09-2283212Actual
28581554.122024-06-228318Actual
8282200.002022-11-238365Budget
30091173.102024-07-2283612Actual
3685596.512025-01-2183112Actual
781580.002022-10-238368Budget
32106167.782024-09-2183111Actual
9262196.002022-12-218364Actual
15621183.002023-06-238314Actual
28346163.002024-06-228336Actual
466240.002022-08-238373Budget
10458180.002023-01-218315Actual
12298100.002023-02-208368Budget
4914200.002022-08-238365Budget
35293356.002024-12-218317Actual
2543634.802024-03-2283411Actual
3035794.002024-08-228373Actual
36301144.002025-01-218336Actual
28964153.952024-06-2283612Actual
27194150.002024-05-228336Actual
893780.002022-11-238368Budget
4013101.002022-07-238346Actual
1881100.002022-05-238366Budget
3553479.482024-12-2183211Actual
17129314.722023-07-238318Actual
3331272.042024-10-2283411Actual
122390.002022-05-238363Budget
9945361.692022-12-218318Actual
1887474.002023-09-228316Actual
3403132.002022-07-238313Actual
31604279.002024-09-218315Actual
8361153.002022-11-238316Actual
27429429.882024-05-228318Actual
30265417.002024-08-228313Actual
108490.002022-04-228368Budget
2872951.822024-06-2283211Actual
34100.002022-04-228313Budget
6775155.002022-10-238313Actual
31697124.002024-09-218316Actual
13543250.002023-04-228363Actual
14018197.002023-04-228317Actual
181950.002022-05-238356Budget
26956372.002024-05-228314Actual
8081256.002022-11-238314Actual
2193376.002023-12-218316Actual
12943128.002023-03-238336Actual
423140.002022-04-228365Actual
9341163.002022-12-218315Actual
855172.002022-11-238356Actual
27692126.292024-05-2283611Actual
22251148.052023-12-218328Actual
2432260.332024-02-2083111Actual
2071950.002023-11-238373Actual
2893025.232024-06-2283212Actual
571183.002022-09-228363Actual
7489100.002022-10-238366Budget
1535377.362023-05-2383611Actual
2045448.632023-10-2383611Actual
850580.002022-11-238346Budget
21219395.032023-11-238318Actual
2540932.672024-03-2283311Actual
3868100.002022-07-238316Budget
33583238.102024-10-2283613Actual
8879135.932022-11-238328Actual
5242100.002022-08-238366Budget
9576100.002022-12-218336Budget
255548.212024-03-2283112Actual
29937103.952024-07-2283411Actual
602130.002022-04-228336Actual
2458212.462024-02-2083612Actual
29763213.212024-07-228328Actual
10319200.002023-01-218314Budget
1243976.002023-03-238363Actual
11111143.512023-01-218328Actual
12846109.002023-03-238316Actual
7707226.842022-10-238318Actual
38836470.792025-03-238318Actual
29971116.722024-07-2283611Actual
2472200.002022-06-238314Budget
2757760.332024-05-2283211Actual
1493455.002023-05-238356Actual
1289442.002023-03-238326Actual
31986478.362024-09-218318Actual
2101379.002023-11-238346Actual
2346266.722024-01-2183611Actual
10132100.002023-01-218313Budget
4012100.002022-07-238346Budget
363200.002022-04-228315Budget
31511423.002024-09-218314Actual
13239177.002023-03-238367Actual
19070265.002023-09-228317Actual
7021200.002022-10-238364Budget
1176650.002023-02-208326Budget
33466170.982024-10-2283612Actual
5569100.002022-08-238368Budget
3172439.002024-09-218326Actual
1827867.782023-08-2383111Actual

Generated 2025-05-22 09:47:21.148 UTC