[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 960  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-258365Actual
35151132.002024-12-238336Actual
2839869.002024-06-248356Actual
602130.002022-04-248336Actual
16533358.002023-07-258313Actual
24203310.182024-02-228318Actual
38152141.612025-02-2283213Actual
7628200.002022-10-258367Budget
15501408.002023-06-258313Actual
1998369.002023-10-258346Actual
3216200.002022-06-258318Budget
3791417.782025-02-2283511Actual
9726100.002022-12-238366Budget
31334159.152024-08-2483613Actual
1931114.592023-09-2483211Actual
64984.002022-04-248346Actual
748886.002022-10-258366Actual
3668466.722025-01-2383211Actual
5649113.002022-09-248313Actual
38778255.002025-03-258367Actual
11437260.002023-02-228314Actual
17071169.002023-07-258367Actual
29763213.212024-07-248328Actual
977273.812022-04-248318Actual
12626182.002023-03-258364Actual
2204043.002023-12-238356Actual
13366146.542023-03-258328Actual
1493455.002023-05-258356Actual
25141306.002024-03-248317Actual
293859.002022-06-258356Actual
31752143.002024-09-238336Actual
3446234.802024-11-2483511Actual
1881100.002022-05-258366Budget
17777135.002023-08-258315Actual
1797736.002023-08-258356Actual
1426313.532023-04-2483211Actual
2432260.332024-02-2283111Actual
24886147.002024-03-248365Actual
36478290.002025-01-238367Actual
37477102.002025-02-228346Actual
9016100.002022-12-238313Budget
33551148.622024-10-2483213Actual
3906515.652025-03-2583511Actual
214690.002022-05-258328Budget
3632790.002025-01-238346Actual
19632220.002023-10-258363Actual
3671189.062025-01-2383311Actual
15807100.002023-06-258316Actual
2650746.502024-04-2383411Actual
21841194.002023-12-238315Actual
23764167.002024-02-228364Actual
1750816.722023-07-2583612Actual
5460200.002022-08-258318Budget
1724970.972023-07-2583111Actual
31894371.002024-09-238317Actual
3653200.002022-07-258364Budget
33675205.002024-11-248363Actual
3325869.912024-10-2483211Actual
26065100.002024-04-238336Actual
38836470.792025-03-258318Actual
4338200.002022-07-258318Budget
17925125.002023-08-258336Actual
1392651.002023-04-248356Actual
20099258.002023-10-258317Actual
1968994.002023-10-258373Actual
26304542.002024-04-238318Actual
34141387.002024-11-248317Actual
28488445.002024-06-248317Actual
10692141.002023-01-238336Actual
3635370.002025-01-238356Actual
18569419.002023-09-248313Actual
29910110.342024-07-2483311Actual
37451120.002025-02-228336Actual
4259167.002022-07-258367Actual
1429051.822023-04-2483311Actual
18816185.002023-09-248365Actual
1078668.002023-01-238356Actual
2878396.512024-06-2483411Actual
32550209.002024-10-248363Actual
1223798.052023-02-228328Actual
1165142.002022-05-258313Actual
9399200.002022-12-238365Budget
9805223.002022-12-238317Actual
2844150.002022-06-258336Actual
16039230.002023-06-258367Actual
14175167.752023-04-248368Actual
1730435.872023-07-2583311Actual
21783103.002023-12-238364Actual
36386104.002025-01-238366Actual
12048187.002023-02-228317Actual
1289550.002023-03-258326Budget
27986398.002024-06-248313Actual
6117100.002022-09-248316Budget
14557237.002023-05-258363Actual
2031186.932023-10-2583111Actual
25820270.002024-04-238314Actual
738393.002022-10-258346Actual
3035794.002024-08-248373Actual
22251148.052023-12-238328Actual
1138830.002023-02-228373Budget
2234281.612023-12-2383111Actual
9203253.002022-12-238314Actual
6038200.002022-09-248365Budget
3265114.722022-06-258328Actual
423140.002022-04-248365Actual
17600237.002023-08-258363Actual
1632613.532023-06-2583511Actual
26779162.662024-04-2383613Actual
38453253.002025-03-258315Actual
2473142.002024-03-248373Actual
32876130.002024-10-248336Actual
3397240.002024-11-248326Actual
1847911.402023-08-2583112Actual
4914200.002022-08-258365Budget
33466170.982024-10-2483612Actual
1990295.002023-10-258316Actual
38898237.452025-03-258368Actual
7706200.002022-10-258318Budget
36188207.002025-01-238365Actual
38686117.002025-03-258366Actual
8281140.002022-11-258365Actual
1939228.422023-09-2483511Actual
8361153.002022-11-258316Actual
225155.012023-12-2383112Actual
332490.002022-06-258368Budget
1496779.002023-05-258366Actual
3100940.122024-08-2483211Actual
1176650.002023-02-228326Budget
18689220.002023-09-248314Actual
3517780.002024-12-238346Actual
13099101.002023-03-258366Actual
26425101.822024-04-2383111Actual
32188108.212024-09-2383411Actual
4445157.142022-07-258368Actual
37303301.002025-02-228315Actual
2245784.802023-12-2383611Actual
2662714.592024-04-2383112Actual
13319200.002023-03-258318Budget
20782145.002023-11-258364Actual
16839111.002023-07-258316Actual
37090436.002025-02-228313Actual
10457200.002023-01-238315Budget
3402694.002024-11-248346Actual
205395.012023-10-2583212Actual
1765741.002023-08-258373Actual
10844115.002023-01-238366Actual
37338248.002025-02-228365Actual
2611748.002024-04-238356Actual
1697998.002023-07-258366Actual
28902126.292024-06-2483112Actual
1933822.042023-09-2483311Actual
8689180.002022-11-258317Actual
35123.002022-04-248313Actual
840860.002022-11-258326Budget
21161178.002023-11-258367Actual
354340.002022-07-258373Actual
2656852.892024-04-2383611Actual
8751200.002022-11-258367Budget
12297129.872023-02-228368Actual
37396116.002025-02-228316Actual
18220210.182023-08-258368Actual
255548.212024-03-2483112Actual
10133121.002023-01-238313Actual
775490.002022-10-258328Budget
3685596.512025-01-2383112Actual
1901394.002023-09-248366Actual
37713304.122025-02-228328Actual
32458141.612024-09-2383613Actual
9575138.002022-12-238336Actual
16159234.422023-06-258368Actual
1830614.592023-08-2583211Actual
3868100.002022-07-258316Budget
10378135.002023-01-238364Actual
34674157.402024-11-2483113Actual
967050.002022-12-238356Budget
2757760.332024-05-2483211Actual
12944100.002023-03-258336Budget
855250.002022-11-258356Budget
505133.002022-04-248316Actual
6587200.002022-09-248318Budget
9944200.002022-12-238318Budget
9017127.002022-12-238313Actual
13508341.002023-04-248313Actual
2843200.002022-06-258336Budget
15656141.002023-06-258364Actual
29139397.002024-07-248313Actual
2254817.782023-12-2383612Actual
4121100.002022-07-258366Budget
29971116.722024-07-2483611Actual
20627372.002023-11-258313Actual
18066268.002023-08-258317Actual
835200.002022-04-248317Budget
10379200.002023-01-238364Budget
37805136.932025-02-2283111Actual
1027036.002023-01-238373Actual
37033157.402025-01-2383613Actual
3591245.002022-07-258314Actual
26836345.002024-05-248313Actual
2890100.002022-06-258346Budget
31546240.002024-09-238364Actual
9865139.002022-12-238367Actual
35448257.152024-12-238368Actual
18187135.932023-08-258328Actual
20840177.002023-11-258315Actual
12047200.002023-02-228317Budget
2237035.872023-12-2383211Actual
32728293.002024-10-248315Actual
836178.002022-04-248317Actual
14141137.452023-04-248328Actual
30889207.152024-08-248328Actual
5976206.002022-09-248315Actual
26746227.572024-04-2383213Actual
7707226.842022-10-258318Actual
2340252.892024-01-2383411Actual
504100.002022-04-248316Budget
1836037.992023-08-2583411Actual
35706134.802024-12-2383112Actual
22130222.002023-12-238317Actual
23729224.002024-02-228314Actual
26871282.002024-05-248363Actual
2201475.002023-12-238346Actual
16746185.002023-07-258315Actual
3118344.382024-08-2483212Actual
1186286.002023-02-228346Actual
354240.002022-07-258373Budget
1390070.002023-04-248346Actual
38743397.002025-03-258317Actual
3005725.232024-07-2483212Actual
24851143.002024-03-248315Actual
406057.002022-07-258356Actual
27929243.362024-05-2483613Actual
3323155.632022-06-258368Actual
513765.002022-08-258346Actual
10458180.002023-01-238315Actual
1559360.002023-06-258373Actual
35885162.662024-12-2383613Actual
2242453.952023-12-2383411Actual
2405467.002024-02-228366Actual
34790375.002024-12-238313Actual
24145188.002024-02-228367Actual
4120137.002022-07-258366Actual
972788.002022-12-238366Actual
33760376.002024-11-248314Actual
25296187.452024-03-248368Actual
4525113.002022-08-258313Actual
2399677.002024-02-228346Actual
8220200.002022-11-258315Budget
8080200.002022-11-258314Budget
14734194.002023-05-258315Actual
28609226.842024-06-248328Actual
279529.002022-06-258326Actual
3408492.002024-11-248366Actual
31426215.002024-09-238363Actual
4386100.002022-07-258328Budget
4992116.002022-08-258316Actual
8611100.002022-11-258366Budget
220890.002022-05-258368Budget
20253222.302023-10-258368Actual
34701171.432024-11-2483213Actual
7159200.002022-10-258365Budget
21988122.002023-12-238336Actual
31217188.002024-08-2483612Actual
1725200.002022-05-258336Budget
3627336.002025-01-238326Actual
1735814.592023-07-2583511Actual
896100.002022-04-248367Budget
27692126.292024-05-2483611Actual
19070265.002023-09-248317Actual
962280.002022-12-238346Budget
32821144.002024-10-248316Actual
16688124.002023-07-258364Actual
8610112.002022-11-258366Actual
20987115.002023-11-258336Actual
4852209.002022-08-258315Actual
29294222.002024-07-248364Actual
37001181.962025-01-2383213Actual
4199200.002022-07-258317Budget
5322169.002022-08-258317Actual
38275211.002025-03-258363Actual
234790.002022-06-258363Budget
5836280.002022-09-248314Budget
3292850.002024-10-248356Actual
1289442.002023-03-258326Actual
24999121.002024-03-248336Actual
17812167.002023-08-258365Actual
11062295.032023-01-238318Actual
279440.002022-06-258326Budget
2305095.002024-01-238366Actual
1303860.002023-03-258356Budget
22223295.032023-12-238318Actual
14523296.002023-05-258313Actual
293750.002022-06-258356Budget
13630167.002023-04-248314Actual
20220178.362023-10-258328Actual
2147151.082022-05-258328Actual
1446613.532023-04-2483612Actual
1550200.002022-05-258365Budget
29677273.002024-07-248367Actual
754107.002022-04-248366Actual
3148387.002024-09-238373Actual
5381200.002022-08-258367Budget
35852167.922024-12-2383213Actual
37245317.002025-02-228364Actual
22818173.002024-01-238315Actual
3138100.002022-06-258367Budget
2666115.652024-04-2383612Actual
2997100.002022-06-258366Budget
31391402.002024-09-238313Actual
167640.002022-05-258326Budget
37210471.002025-02-228314Actual
3373276.002024-11-248373Actual
27220106.002024-05-248346Actual
2196031.002023-12-238326Actual
2342914.592024-01-2383511Actual
3742339.002025-02-228326Actual
17191182.902023-07-258368Actual
3180460.002024-09-238356Actual
11577200.002023-02-228315Budget
1628100.002022-05-258316Budget
30513241.002024-08-248365Actual
2538213.532024-03-2483211Actual
3790200.002022-07-258365Budget
28523247.002024-06-248367Actual
2530147.002022-06-258364Actual
1064350.002023-01-238326Budget
6260100.002022-09-248346Budget
24759220.002024-03-248314Actual
14676114.002023-05-258364Actual
1360291.002023-04-248373Actual
2473285.002022-06-258314Actual
182044.002022-05-258356Actual
2837290.002024-06-248346Actual
33524134.592024-10-2483113Actual
31928311.002024-09-238367Actual
282165.002022-04-248364Actual
205128.212023-10-2583112Actual
22965103.002024-01-238336Actual
7894100.002022-11-258313Budget
1531950.762023-05-2583411Actual
2716647.002024-05-248326Actual
55240.002022-04-248326Budget
15145143.512023-05-258328Actual
2671974.942024-04-2383113Actual
1019289.002023-01-238363Actual
27081195.002024-05-248365Actual
13759117.002023-04-248365Actual
10738100.002023-01-238346Budget
728660.002022-10-258326Budget
234674.002022-06-258363Actual
2207158.662022-05-258368Actual
7489100.002022-10-258366Budget
30861596.552024-08-248318Actual
16781185.002023-07-258365Actual
1138921.002023-02-228373Actual
1942567.782023-09-2483611Actual
8219184.002022-11-258315Actual
35293356.002024-12-238317Actual
2042028.422023-10-2583511Actual
69550.002022-04-248356Budget
37125292.002025-02-228363Actual
14018197.002023-04-248317Actual
9590.002022-04-248363Budget
26244248.002024-04-238367Actual
1027130.002023-01-238373Budget
15536197.002023-06-258363Actual
31036117.782024-08-2483311Actual
3652157.002022-07-258364Actual
2394218.002024-02-228326Actual
35506146.512024-12-2383111Actual
1111080.002023-01-238328Budget
2370142.002024-02-228373Actual
11639189.002023-02-228365Actual
1627236.932023-06-2583311Actual
32106167.782024-09-2383111Actual
23970117.002024-02-228336Actual
33346113.532024-10-2483611Actual
3732167.002022-07-258315Actual
915424.002022-12-238373Actual
1523780.552023-05-2583111Actual
1005380.002022-12-238368Budget
38067225.232025-02-2283612Actual
9341163.002022-12-238315Actual
19809163.002023-10-258315Actual
5243112.002022-08-258366Actual
32425224.062024-09-2383213Actual
19957111.002023-10-258336Actual
1549132.002022-05-258365Actual
27048281.002024-05-248315Actual
12767126.002023-03-258365Actual
4710280.002022-08-258314Budget
32635493.002024-10-248314Actual
966942.002022-12-238356Actual
8938105.632022-11-258368Actual
7755116.232022-10-258328Actual
1866147.002023-09-248373Actual
2955256.002024-07-248356Actual
8140200.002022-11-258364Budget
9993196.542022-12-238328Actual
1588864.002023-06-258346Actual
4773200.002022-08-258364Budget
21219395.032023-11-258318Actual
2045448.632023-10-2583611Actual
24674223.002024-03-248363Actual
9400185.002022-12-238365Actual
10319200.002023-01-238314Budget
30300242.002024-08-248363Actual
1629948.632023-06-2583411Actual
27336332.002024-05-248317Actual
2093281.002023-11-258316Actual
164455.012023-06-2583212Actual
8752169.002022-11-258367Actual
19717192.002023-10-258314Actual
28198264.002024-06-248315Actual
35386466.242024-12-238318Actual
2142153.952023-11-2583411Actual
25234367.752024-03-248318Actual
2133962.462023-11-2583111Actual
1064246.002023-01-238326Actual
1223680.002023-02-228328Budget
2446584.802024-02-2283611Actual
1487200.002022-05-258315Budget
24111251.002024-02-228317Actual
37536118.002025-02-228366Actual
5837278.002022-09-248314Actual
11250100.002023-02-228313Budget
21247195.022023-11-258328Actual
29855184.812024-07-2483111Actual
7021200.002022-10-258364Budget
23200285.932024-01-238318Actual
1959200.002022-05-258317Budget
37860116.722025-02-2283311Actual
36536551.092025-01-238318Actual
32306124.172024-09-2383112Actual
5975200.002022-09-248315Budget
2546326.292024-03-2483511Actual
20662221.002023-11-258363Actual
3284834.002024-10-248326Actual
15024295.002023-05-258317Actual
424200.002022-04-248365Budget
6961200.002022-10-258314Budget
1795156.002023-08-258346Actual
188088.002022-05-258366Actual
37887120.972025-02-2283411Actual
12376124.002023-03-258313Actual
20192328.362023-10-258318Actual
38125113.532025-02-2283113Actual
245502.892024-02-2283212Actual
1131180.002023-02-228363Budget
3172439.002024-09-238326Actual
1936540.122023-09-2483411Actual
32048254.122024-09-238368Actual
33583238.102024-10-2483613Actual
6960220.002022-10-258314Actual
3213482.682024-09-2383211Actual
34408101.822024-11-2483311Actual
34353215.662024-11-2483111Actual
6116107.002022-09-248316Actual
3059860.002024-08-248326Actual
38546106.002025-03-258316Actual
33404101.822024-10-2483112Actual
23822179.002024-02-228315Actual
33172257.152024-10-248368Actual
1772100.002022-05-258346Budget
5508160.182022-08-258328Actual
39219211.402025-03-2583612Actual
1686628.002023-07-258326Actual
1409100.002022-05-258364Budget
1621781.612023-06-2583111Actual
1025134.422022-04-248328Actual
6261114.002022-09-248346Actual
30803276.002024-08-248367Actual
12768100.002023-03-258365Budget
21126195.002023-11-258317Actual
5136100.002022-08-258346Budget
16097342.002023-06-258318Actual
35328296.002024-12-238367Actual
6366100.002022-09-248366Budget
4851200.002022-08-258315Budget
26332231.392024-04-238328Actual
2095930.002023-11-258326Actual
1726150.002022-05-258336Actual
15621183.002023-06-258314Actual
30981148.632024-08-2483111Actual
2609200.002022-06-258315Budget
11063200.002023-01-238318Budget
8690200.002022-11-258317Budget
4387178.362022-07-258328Actual
17719137.002023-08-258364Actual
25262179.872024-03-248328Actual
1692072.002023-07-258346Actual
1739280.552023-07-2583611Actual
27750136.932024-05-2483112Actual
4524100.002022-08-258313Budget
850580.002022-11-258346Budget
3221536.932024-09-2383511Actual
5461345.032022-08-258318Actual
1083126.842022-04-248368Actual
35414217.752024-12-238328Actual
7238136.002022-10-258316Actual
6445264.002022-09-248317Actual
2549667.782024-03-2483611Actual
10595120.002023-01-238316Actual
38183266.172025-02-2283613Actual
12990112.002023-03-258346Actual
578840.002022-09-248373Budget
27549179.492024-05-2483111Actual
6695100.002022-09-248368Budget
25950202.002024-04-238365Actual
2287139.002022-06-258313Actual
26956372.002024-05-248314Actual
12943128.002023-03-258336Actual
5242100.002022-08-258366Budget
26365222.302024-04-238368Actual
391764.002022-07-258326Actual
23609331.002024-02-228313Actual
27457317.752024-05-248328Actual
144355.012023-04-2483212Actual
2346266.722024-01-2383611Actual
855172.002022-11-258356Actual
16568211.002023-07-258363Actual
1490864.002023-05-258346Actual
35236101.002024-12-238366Actual
24639372.002024-03-248313Actual
1529233.742023-05-2583311Actual
578942.002022-09-248373Actual
34945290.002024-12-238364Actual
999290.002022-12-238328Budget
34295219.272024-11-248368Actual
5090100.002022-08-258336Budget
2334841.192024-01-2383211Actual
2458212.462024-02-2283612Actual
3290297.002024-10-248346Actual
9866200.002022-12-238367Budget
691233.002022-10-258373Actual
2101379.002023-11-258346Actual
37947123.102025-02-2283611Actual
13427100.002023-03-258368Budget
154118.212023-05-2583112Actual
28021254.002024-06-248363Actual
1535377.362023-05-2583611Actual
32961129.002024-10-248366Actual
11436200.002023-02-228314Budget
36797100.762025-01-2383611Actual
1461444.002023-05-258373Actual
6634135.932022-09-248328Actual
11640100.002023-02-228365Budget
10984200.002023-01-238367Budget
38601155.002025-03-258336Actual
4913165.002022-08-258365Actual
19163437.452023-09-248318Actual
31302155.642024-08-2483213Actual
19225157.142023-09-248368Actual
29585102.002024-07-248366Actual
6696149.572022-09-248368Actual
34100.002022-04-248313Budget
2561310.332024-03-2483612Actual
3800586.932025-02-2283112Actual
177398.002022-05-258346Actual
16653246.002023-07-258314Actual
6446200.002022-09-248317Budget
5897133.002022-09-248364Actual
174506.082023-07-2583112Actual
10924200.002023-01-238317Budget
26990240.002024-05-248364Actual
37593353.002025-02-228317Actual
17129314.722023-07-258318Actual
2692895.002024-05-248373Actual
11718123.002023-02-228316Actual
2193376.002023-12-238316Actual
29174217.002024-07-248363Actual
29642383.002024-07-248317Actual
8081256.002022-11-258314Actual
3582581.962024-12-2383113Actual
12847100.002023-03-258316Budget
1647610.332023-06-2583612Actual
32763282.002024-10-248365Actual
1954111.402023-09-2483612Actual
195106.082023-09-2483212Actual
3789206.002022-07-258365Actual
31511423.002024-09-238314Actual
3137138.002022-06-258367Actual
31097126.292024-08-2483611Actual
1662599.002023-07-258373Actual
326490.002022-06-258328Budget
4446100.002022-07-258368Budget
29022122.312024-06-2483113Actual
504050.002022-08-258326Budget
363200.002022-04-248315Budget
6635100.002022-09-248328Budget
33795242.002024-11-248364Actual
364172.002022-04-248315Actual
630860.002022-09-248356Budget
5569100.002022-08-258368Budget
1196893.002023-02-228366Actual
32607118.002024-10-248373Actual
2996130.002022-06-258366Actual
3556187.992024-12-2383311Actual
15179166.242023-05-258368Actual
9945361.692022-12-238318Actual
2952688.002024-07-248346Actual
7160157.002022-10-258365Actual
2157314.592023-11-2583612Actual
26209320.002024-04-238317Actual
2543634.802024-03-2483411Actual
2610200.002022-06-258315Actual
25176221.002024-03-248367Actual
1336780.002023-03-258328Budget
12189200.002023-02-228318Budget
8831231.392022-11-258318Actual
3901173.102025-03-2583311Actual
2293721.002024-01-238326Actual
504151.002022-08-258326Actual
29797261.692024-07-248368Actual
14642209.002023-05-258314Actual
962377.002022-12-238346Actual
19191190.482023-09-248328Actual
915530.002022-12-238373Budget
32248101.822024-09-2383611Actual
2648049.702024-04-2383311Actual
12377100.002023-03-258313Budget
11719100.002023-02-228316Budget
35038195.002024-12-238365Actual
16125157.142023-06-258328Actual
3065271.002024-08-248346Actual
7567264.002022-10-258317Actual
33138210.182024-10-248328Actual
27811211.402024-05-2483612Actual
2765844.382024-05-2483511Actual
683590.002022-10-258363Budget
2579267.002024-04-238373Actual
2332063.532024-01-2383111Actual
34616197.572024-11-2483612Actual
10594100.002023-01-238316Budget
22605351.002024-01-238313Actual
9806200.002022-12-238317Budget
691330.002022-10-258373Budget
31837102.002024-09-238366Actual
795590.002022-11-258363Budget
37627303.002025-02-228367Actual
2019151.002022-05-258367Actual
23142257.002024-01-238367Actual
242535.002022-06-258373Actual
10516100.002023-01-238365Budget
164189.272023-06-2583112Actual
35976233.002025-01-238363Actual
2148251.822023-11-2583611Actual
13664153.002023-04-248364Actual
2667200.002022-06-258365Actual
2337545.442024-01-2383311Actual
2777827.362024-05-2483212Actual
3014969.672024-07-2483113Actual
39038127.362025-03-2583411Actual
36974164.412025-01-2383113Actual
3217304.122022-06-258318Actual
2036622.042023-10-2583311Actual
36443414.002025-01-238317Actual
1191060.002023-02-228356Budget
36656202.892025-01-2383111Actual
2923196.002024-07-248373Actual
2508495.002024-03-248366Actual
36246150.002025-01-238316Actual
11499200.002023-02-228364Budget
1594778.002023-06-258366Actual
34176222.002024-11-248367Actual
8830200.002022-11-258318Budget
31604279.002024-09-238315Actual
2172143.002023-12-238373Actual
32340168.852024-09-2383612Actual
9576100.002022-12-238336Budget
2136734.802023-11-2583211Actual
28346163.002024-06-248336Actual
7020162.002022-10-258364Actual
1251647.002023-03-258373Actual
10845100.002023-01-238366Budget
30626120.002024-08-248336Actual
3075200.002022-06-258317Budget
38956160.342025-03-2583111Actual
466240.002022-08-258373Budget
5896200.002022-09-248364Budget
33640344.002024-11-248313Actual
9202200.002022-12-238314Budget
24793104.002024-03-248364Actual
11171100.002023-01-238368Budget
1544416.722023-05-2583612Actual
30571125.002024-08-248316Actual
25698293.002024-04-238313Actual
3750371.002025-02-228356Actual
27371266.002024-05-248367Actual
30385393.002024-08-248314Actual
1164100.002022-05-258313Budget
102490.002022-04-248328Budget
17685175.002023-08-258314Actual
16894106.002023-07-258336Actual
15059227.002023-05-258367Actual
24264234.422024-02-228368Actual
21281169.272023-11-258368Actual
601200.002022-04-248336Budget
23915113.002024-02-228316Actual
3443594.382024-11-2483411Actual
9262196.002022-12-238364Actual
2881022.042024-06-2483511Actual
2057015.652023-10-2583612Actual
17430.002022-04-248373Budget
23857163.002024-02-228365Actual
10132100.002023-01-238313Budget
1303777.002023-03-258356Actual
16004256.002023-06-258317Actual
7895114.002022-11-258313Actual
14113338.972023-04-248318Actual
2020100.002022-05-258367Budget
2653411.402024-04-2383511Actual
630751.002022-09-248356Actual
3857360.002025-03-258326Actual
1591457.002023-06-258356Actual
755100.002022-04-248366Budget
34496167.782024-11-2483611Actual
15862115.002023-06-258336Actual
8141175.002022-11-258364Actual
22760121.002024-01-238364Actual
17870113.002023-08-258316Actual
2352010.332024-01-2383112Actual
2239746.502023-12-2383311Actual
4260200.002022-07-258367Budget
4993100.002022-08-258316Budget
458474.002022-08-258363Actual
850479.002022-11-258346Actual
21664232.002023-12-238363Actual
2299160.002024-01-238346Actual
803330.002022-11-258373Budget
36564217.752025-01-238328Actual
255816.082024-03-2483212Actual
7100152.002022-10-258315Actual
952751.002022-12-238326Actual
33853252.002024-11-248315Actual
2033925.232023-10-2583211Actual

Generated 2025-05-24 13:40:34.888 UTC