[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-238363Actual
2305095.002024-01-218366Actual
630860.002022-09-228356Budget
3402100.002022-07-238313Budget
7627191.002022-10-238367Actual
2837290.002024-06-228346Actual
6116107.002022-09-228316Actual
2071950.002023-11-238373Actual
23822179.002024-02-208315Actual
977273.812022-04-228318Actual
3488294.002024-12-218373Actual
2004278.002023-10-238366Actual
332490.002022-06-238368Budget
364172.002022-04-228315Actual
33853252.002024-11-228315Actual
34141387.002024-11-228317Actual
35151132.002024-12-218336Actual
10924200.002023-01-218317Budget
835200.002022-04-228317Budget
1488238.002022-05-238315Actual
1998369.002023-10-238346Actual
915530.002022-12-218373Budget
37338248.002025-02-208365Actual
27750136.932024-05-2283112Actual
20099258.002023-10-238317Actual
31155128.422024-08-2283112Actual
130121.002022-05-238373Actual
13427100.002023-03-238368Budget
12847100.002023-03-238316Budget
13177174.002023-03-238317Actual
8081256.002022-11-238314Actual
38125113.532025-02-2083113Actual
1493455.002023-05-238356Actual
4200158.002022-07-238317Actual
8879135.932022-11-238328Actual
16781185.002023-07-238365Actual
1111080.002023-01-218328Budget
518464.002022-08-238356Actual
21841194.002023-12-218315Actual
4914200.002022-08-238365Budget
4259167.002022-07-238367Actual
242430.002022-06-238373Budget
3014969.672024-07-2283113Actual
34295219.272024-11-228368Actual
27549179.492024-05-2283111Actual
1446613.532023-04-2283612Actual
13319200.002023-03-238318Budget
2157314.592023-11-2383612Actual
728763.002022-10-238326Actual
14113338.972023-04-228318Actual
20840177.002023-11-238315Actual
38686117.002025-03-238366Actual
24203310.182024-02-208318Actual
9993196.542022-12-218328Actual
33172257.152024-10-228368Actual
174776.082023-07-2383212Actual
22130222.002023-12-218317Actual
6261114.002022-09-228346Actual
1078560.002023-01-218356Budget
5461345.032022-08-238318Actual
19191190.482023-09-228328Actual
12048187.002023-02-208317Actual
36443414.002025-01-218317Actual
5090100.002022-08-238336Budget
14018197.002023-04-228317Actual
24145188.002024-02-208367Actual
22251148.052023-12-218328Actual
2653411.402024-04-2183511Actual
12990112.002023-03-238346Actual
2579267.002024-04-218373Actual
4524100.002022-08-238313Budget
4772178.002022-08-238364Actual
8830200.002022-11-238318Budget
738280.002022-10-238346Budget
8458140.002022-11-238336Actual
3603369.002025-01-218373Actual
1724970.972023-07-2383111Actual
22640202.002024-01-218363Actual
36095284.002025-01-218364Actual
22818173.002024-01-218315Actual
962280.002022-12-218346Budget
9576100.002022-12-218336Budget
1847911.402023-08-2383112Actual
2494476.002024-03-228316Actual
30029118.852024-07-2283112Actual
14734194.002023-05-238315Actual
12189200.002023-02-208318Budget
14175167.752023-04-228368Actual
2405467.002024-02-208366Actual
30208155.642024-07-2283613Actual
12377100.002023-03-238313Budget
1629948.632023-06-2383411Actual
13428191.992023-03-238368Actual
18929105.002023-09-228336Actual
3405262.002024-11-228356Actual
11639189.002023-02-208365Actual
2031186.932023-10-2383111Actual
33551148.622024-10-2283213Actual
11577200.002023-02-208315Budget
1138830.002023-02-208373Budget
6586266.242022-09-228318Actual
4121100.002022-07-238366Budget
10133121.002023-01-218313Actual
17925125.002023-08-238336Actual
26990240.002024-05-228364Actual
37125292.002025-02-208363Actual
5382136.002022-08-238367Actual
177398.002022-05-238346Actual
12564230.002023-03-238314Actual
32763282.002024-10-228365Actual
3517780.002024-12-218346Actual
33346113.532024-10-2283611Actual
34176222.002024-11-228367Actual
12626182.002023-03-238364Actual
1697998.002023-07-238366Actual
30385393.002024-08-228314Actual
5242100.002022-08-238366Budget
3065271.002024-08-228346Actual
4199200.002022-07-238317Budget
2601062.002024-04-218316Actual
33524134.592024-10-2283113Actual
21630312.002023-12-218313Actual
30420310.002024-08-228364Actual
2473285.002022-06-238314Actual
6507200.002022-09-228367Budget
245502.892024-02-2083212Actual
30571125.002024-08-228316Actual
2394218.002024-02-208326Actual
28140242.002024-06-228364Actual
3213482.682024-09-2183211Actual
1750816.722023-07-2383612Actual
2807891.002024-06-228373Actual
3446234.802024-11-2283511Actual
966942.002022-12-218356Actual
37245317.002025-02-208364Actual
13318288.972023-03-238318Actual
18101158.002023-08-238367Actual
29585102.002024-07-228366Actual
1931114.592023-09-2283211Actual
11719100.002023-02-208316Budget
1968994.002023-10-238373Actual
36246150.002025-01-218316Actual
130030.002022-05-238373Budget
2668200.002022-06-238365Budget
55346.002022-04-228326Actual
6960220.002022-10-238314Actual
1901394.002023-09-228366Actual
69655.002022-04-228356Actual
1138921.002023-02-208373Actual
5381200.002022-08-238367Budget
7021200.002022-10-238364Budget
1549132.002022-05-238365Actual
1409100.002022-05-238364Budget
2020100.002022-05-238367Budget
5836280.002022-09-228314Budget
1223680.002023-02-208328Budget
3217304.122022-06-238318Actual
1827867.782023-08-2383111Actual
10594100.002023-01-218316Budget
648100.002022-04-228346Budget
1765741.002023-08-238373Actual
33640344.002024-11-228313Actual
26746227.572024-04-2183213Actual
7755116.232022-10-238328Actual
9016100.002022-12-218313Budget
2299160.002024-01-218346Actual
1936540.122023-09-2283411Actual
1800983.002023-08-238366Actual
30803276.002024-08-228367Actual
3075200.002022-06-238317Budget
2844150.002022-06-238336Actual
4851200.002022-08-238315Budget
1131180.002023-02-208363Budget
1190945.002023-02-208356Actual
999290.002022-12-218328Budget
5322169.002022-08-238317Actual
214690.002022-05-238328Budget
36974164.412025-01-2183113Actual
11640100.002023-02-208365Budget
25820270.002024-04-218314Actual
194835.012023-09-2283112Actual
26956372.002024-05-228314Actual
728660.002022-10-238326Budget
15179166.242023-05-238368Actual
38395235.002025-03-238364Actual
5648100.002022-09-228313Budget
2724650.002024-05-228356Actual
13508341.002023-04-228313Actual
20220178.362023-10-238328Actual
23142257.002024-01-218367Actual
2546326.292024-03-2283511Actual
19225157.142023-09-228368Actual
37210471.002025-02-208314Actual
8752169.002022-11-238367Actual
1384628.002023-04-228326Actual
279440.002022-06-238326Budget
22725211.002024-01-218314Actual
13543250.002023-04-228363Actual
1390070.002023-04-228346Actual
1131089.002023-02-208363Actual
2662714.592024-04-2183112Actual
11111143.512023-01-218328Actual
2432260.332024-02-2083111Actual
18723137.002023-09-228364Actual
26871282.002024-05-228363Actual
11436200.002023-02-208314Budget
2692895.002024-05-228373Actual
2254817.782023-12-2183612Actual
38778255.002025-03-238367Actual
27692126.292024-05-2283611Actual
29855184.812024-07-2283111Actual
15656141.002023-06-238364Actual
15807100.002023-06-238316Actual
30768358.002024-08-228317Actual
29049232.842024-06-2283213Actual
7628200.002022-10-238367Budget
36536551.092025-01-218318Actual
34674157.402024-11-2283113Actual
1851216.722023-08-2383612Actual
12110200.002023-02-208367Budget
22760121.002024-01-218364Actual
1526513.532023-05-2383211Actual
36916151.832025-01-2183612Actual
31604279.002024-09-218315Actual
12565200.002023-03-238314Budget
2561310.332024-03-2283612Actual
2648049.702024-04-2183311Actual
2777827.362024-05-2283212Actual
16653246.002023-07-238314Actual
6037164.002022-09-228365Actual
1636043.312023-06-2383611Actual
3742339.002025-02-208326Actual
20747241.002023-11-238314Actual
38453253.002025-03-238315Actual
1990295.002023-10-238316Actual
17565397.002023-08-238313Actual
10054164.722022-12-218368Actual
8361153.002022-11-238316Actual
2609200.002022-06-238315Budget
3673883.742025-01-2183411Actual
154118.212023-05-2383112Actual
1005380.002022-12-218368Budget
31752143.002024-09-218336Actual
2098200.002022-05-238318Budget
850479.002022-11-238346Actual
13664153.002023-04-228364Actual
2139456.082023-11-2383311Actual
1686628.002023-07-238326Actual
1954111.402023-09-2283612Actual
3331272.042024-10-2283411Actual
3323155.632022-06-238368Actual
12297129.872023-02-208368Actual
513765.002022-08-238346Actual
255548.212024-03-2283112Actual
11718123.002023-02-208316Actual
11250100.002023-02-208313Budget
1632613.532023-06-2383511Actual
7336138.002022-10-238336Actual
1429051.822023-04-2283311Actual
1838711.402023-08-2383511Actual
15749163.002023-06-238365Actual
2765844.382024-05-2283511Actual
10923197.002023-01-218317Actual
14053238.002023-04-228367Actual
26209320.002024-04-218317Actual
11498169.002023-02-208364Actual
182044.002022-05-238356Actual
14642209.002023-05-238314Actual
174506.082023-07-2383112Actual
11969100.002023-02-208366Budget
3408492.002024-11-228366Actual
23729224.002024-02-208314Actual
12376124.002023-03-238313Actual
3100940.122024-08-2283211Actual
33138210.182024-10-228328Actual
28609226.842024-06-228328Actual
2437735.872024-02-2083311Actual
11863100.002023-02-208346Budget
2287139.002022-06-238313Actual
1739280.552023-07-2383611Actual
8220200.002022-11-238315Budget
6213100.002022-09-228336Budget
458474.002022-08-238363Actual
29139397.002024-07-228313Actual
26244248.002024-04-218367Actual
1243880.002023-03-238363Budget
31986478.362024-09-218318Actual
31097126.292024-08-2283611Actual
7239100.002022-10-238316Budget
2609156.002024-04-218346Actual
31391402.002024-09-218313Actual
1881100.002022-05-238366Budget
20874181.002023-11-238365Actual
29294222.002024-07-228364Actual
30513241.002024-08-228365Actual
1727726.292023-07-2383211Actual
23970117.002024-02-208336Actual
3901173.102025-03-2383311Actual
7894100.002022-11-238313Budget
32340168.852024-09-2183612Actual
1726150.002022-05-238336Actual
16688124.002023-07-238364Actual
8281140.002022-11-238365Actual
3790200.002022-07-238365Budget
8140200.002022-11-238364Budget
12767126.002023-03-238365Actual
37887120.972025-02-2083411Actual
13178200.002023-03-238317Budget
3731200.002022-07-238315Budget
12188245.032023-02-208318Actual
2645343.312024-04-2183211Actual
38546106.002025-03-238316Actual
13724203.002023-04-228315Actual
2543634.802024-03-2283411Actual
2458212.462024-02-2083612Actual
25176221.002024-03-228367Actual
1025134.422022-04-228328Actual
222200.002022-04-228314Budget
31426215.002024-09-218363Actual
30265417.002024-08-228313Actual
1866147.002023-09-228373Actual
10379200.002023-01-218364Budget
32607118.002024-10-228373Actual
3397240.002024-11-228326Actual
36564217.752025-01-218328Actual
3652157.002022-07-238364Actual
5321200.002022-08-238317Budget
9342200.002022-12-218315Budget
29259385.002024-07-228314Actual
38488293.002025-03-238365Actual
24851143.002024-03-228315Actual
1529233.742023-05-2383311Actual
1289442.002023-03-238326Actual
3791417.782025-02-2083511Actual
23764167.002024-02-208364Actual
504100.002022-04-228316Budget
34353215.662024-11-2283111Actual
34701171.432024-11-2283213Actual
29082155.642024-06-2283613Actual
17036237.002023-07-238317Actual
225155.012023-12-2183112Actual
35328296.002024-12-218367Actual
3556187.992024-12-2183311Actual
1360291.002023-04-228373Actual
245239.272024-02-2083112Actual
33945133.002024-11-228316Actual
32458141.612024-09-2183613Actual
32106167.782024-09-2183111Actual
2148251.822023-11-2383611Actual
2535486.932024-03-2283111Actual
32248101.822024-09-2183611Actual
6834103.002022-10-238363Actual
1887474.002023-09-228316Actual
22965103.002024-01-218336Actual
5975200.002022-09-228315Budget
1083126.842022-04-228368Actual
102490.002022-04-228328Budget
195106.082023-09-2283212Actual
915424.002022-12-218373Actual
907690.002022-12-218363Budget
16159234.422023-06-238368Actual
3862777.002025-03-238346Actual
35293356.002024-12-218317Actual
8360100.002022-11-238316Budget
11816137.002023-02-208336Actual
11172149.572023-01-218368Actual
27220106.002024-05-228346Actual
962377.002022-12-218346Actual
17812167.002023-08-238365Actual
6775155.002022-10-238313Actual
10132100.002023-01-218313Budget
8610112.002022-11-238366Actual
636779.002022-09-228366Actual
31928311.002024-09-218367Actual
2505134.002024-03-228356Actual
30981148.632024-08-2283111Actual
279529.002022-06-238326Actual
3582581.962024-12-2183113Actual
2172143.002023-12-218373Actual
37685454.122025-02-208318Actual
16039230.002023-06-238367Actual
7099200.002022-10-238315Budget
29500153.002024-07-228336Actual
35448257.152024-12-218368Actual
55240.002022-04-228326Budget
2293721.002024-01-218326Actual
2656852.892024-04-2183611Actual
4445157.142022-07-238368Actual
2947238.002024-07-228326Actual
37033157.402025-01-2183613Actual
8831231.392022-11-238318Actual
144089.272023-04-2283112Actual
4710280.002022-08-238314Budget
4992116.002022-08-238316Actual
1797736.002023-08-238356Actual
36598219.272025-01-218368Actual
12627200.002023-03-238364Budget
9866200.002022-12-218367Budget
31511423.002024-09-218314Actual
1027036.002023-01-218373Actual
1730435.872023-07-2383311Actual
33230185.872024-10-2283111Actual
1890139.002023-09-228326Actual
3965100.002022-07-238336Budget
23200285.932024-01-218318Actual
14769122.002023-05-238365Actual
781580.002022-10-238368Budget
3800586.932025-02-2083112Actual
36386104.002025-01-218366Actual
13759117.002023-04-228365Actual
5460200.002022-08-238318Budget
2757760.332024-05-2283211Actual
4525113.002022-08-238313Actual
1064246.002023-01-218326Actual
28346163.002024-06-228336Actual
2502566.002024-03-228346Actual
37747296.542025-02-208368Actual
13819108.002023-04-228316Actual
3869129.002022-07-238316Actual
755100.002022-04-228366Budget
30176181.962024-07-2283213Actual
22284158.662023-12-218368Actual
29971116.722024-07-2283611Actual
21247195.022023-11-238328Actual
8080200.002022-11-238314Budget
2746100.002022-06-238316Budget
2237035.872023-12-2183211Actual
11063200.002023-01-218318Budget
424200.002022-04-228365Budget
3076248.002022-06-238317Actual
1535377.362023-05-2383611Actual
38183266.172025-02-2083613Actual
8938105.632022-11-238368Actual
893780.002022-11-238368Budget
2093281.002023-11-238316Actual
33466170.982024-10-2283612Actual
10983178.002023-01-218367Actual
18187135.932023-08-238328Actual
2831834.002024-06-228326Actual
9726100.002022-12-218366Budget
3857360.002025-03-238326Actual
24231169.272024-02-208328Actual
21664232.002023-12-218363Actual
3177881.002024-09-218346Actual
3918556.082025-03-2383212Actual
6695100.002022-09-228368Budget
28844100.762024-06-2283611Actual
2136734.802023-11-2383211Actual
34234466.242024-11-228318Actual
2334841.192024-01-2183211Actual
13240200.002023-03-238367Budget
5649113.002022-09-228313Actual
2042028.422023-10-2383511Actual
10515146.002023-01-218365Actual
6260100.002022-09-228346Budget
20782145.002023-11-238364Actual
5243112.002022-08-238366Actual
1895555.002023-09-228346Actual
9202200.002022-12-218314Budget
15536197.002023-06-238363Actual
19598334.002023-10-238313Actual
1559360.002023-06-238373Actual
17600237.002023-08-238363Actual
27048281.002024-05-228315Actual
5570141.992022-08-238368Actual
1992936.002023-10-238326Actual
2242453.952023-12-2183411Actual
1222102.002022-05-238363Actual
2204043.002023-12-218356Actual
15862115.002023-06-238336Actual
13630167.002023-04-228314Actual
1627236.932023-06-2383311Actual
34100.002022-04-228313Budget
1836037.992023-08-2383411Actual
33404101.822024-10-2283112Actual
1165142.002022-05-238313Actual
1692072.002023-07-238346Actual
4852209.002022-08-238315Actual
1694646.002023-07-238356Actual
33583238.102024-10-2283613Actual
205395.012023-10-2383212Actual
1624511.402023-06-2383211Actual
11251158.002023-02-208313Actual
28902126.292024-06-2283112Actual
32515344.002024-10-228313Actual
32188108.212024-09-2183411Actual
2340252.892024-01-2183411Actual
39304231.082025-03-2383213Actual
20627372.002023-11-238313Actual
33795242.002024-11-228364Actual
28581554.122024-06-228318Actual
855250.002022-11-238356Budget
2245784.802023-12-2183611Actual
4913165.002022-08-238365Actual
25733213.002024-04-218363Actual
2099260.182022-05-238318Actual
3966136.002022-07-238336Actual
3443594.382024-11-2283411Actual
803330.002022-11-238373Budget
28964153.952024-06-2283612Actual
1019380.002023-01-218363Budget
3718290.002025-02-208373Actual
5509100.002022-08-238328Budget
39277122.312025-03-2383113Actual
1461444.002023-05-238373Actual
2196031.002023-12-218326Actual
15117384.422023-05-238318Actual
11171100.002023-01-218368Budget
9805223.002022-12-218317Actual
466240.002022-08-238373Budget
8457100.002022-11-238336Budget
9945361.692022-12-218318Actual
1251730.002023-03-238373Budget
683590.002022-10-238363Budget
18816185.002023-09-228365Actual
1959200.002022-05-238317Budget
2101379.002023-11-238346Actual
16839111.002023-07-238316Actual
354240.002022-07-238373Budget
1588864.002023-06-238346Actual
35885162.662024-12-2183613Actual
34733141.612024-11-2283613Actual
19632220.002023-10-238363Actual
354340.002022-07-238373Actual
16533358.002023-07-238313Actual
38360450.002025-03-238314Actual
3653200.002022-07-238364Budget
108490.002022-04-228368Budget
2839869.002024-06-228356Actual
21126195.002023-11-238317Actual
29174217.002024-07-228363Actual
28233256.002024-06-228365Actual
738393.002022-10-238346Actual
32014257.152024-09-218328Actual
35414217.752024-12-218328Actual
9017127.002022-12-218313Actual
25234367.752024-03-228318Actual
10516100.002023-01-218365Budget
5136100.002022-08-238346Budget
33110425.332024-10-228318Actual
26779162.662024-04-2183613Actual
7568200.002022-10-238317Budget
5896200.002022-09-228364Budget
3590280.002022-07-238314Budget
795490.002022-11-238363Actual
8219184.002022-11-238315Actual
242535.002022-06-238373Actual
3627336.002025-01-218326Actual
28198264.002024-06-228315Actual
4339219.272022-07-238318Actual
39099147.572025-03-2383611Actual
976200.002022-04-228318Budget
1939228.422023-09-2283511Actual
36797100.762025-01-2183611Actual
9865139.002022-12-218367Actual
9590.002022-04-228363Budget
23915113.002024-02-208316Actual
2952688.002024-07-228346Actual
32048254.122024-09-218368Actual
10318217.002023-01-218314Actual
1591457.002023-06-238356Actual
3685596.512025-01-2183112Actual
7160157.002022-10-238365Actual
12705215.002023-03-238315Actual
1487200.002022-05-238315Budget
1496779.002023-05-238366Actual
22165225.002023-12-218367Actual
10457200.002023-01-218315Budget
32398139.852024-09-2183113Actual
12991100.002023-03-238346Budget
37451120.002025-02-208336Actual
3373276.002024-11-228373Actual
2996130.002022-06-238366Actual
1176650.002023-02-208326Budget
2727997.002024-05-228366Actual
3216200.002022-06-238318Budget
3148387.002024-09-218373Actual
907786.002022-12-218363Actual
2346266.722024-01-2183611Actual
5569100.002022-08-238368Budget
30889207.152024-08-228328Actual
3520351.002024-12-218356Actual
38152141.612025-02-2083213Actual
10739117.002023-01-218346Actual
6961200.002022-10-238314Budget
26425101.822024-04-2183111Actual
37396116.002025-02-208316Actual
3868100.002022-07-238316Budget
35852167.922024-12-2183213Actual
4338200.002022-07-238318Budget
2106996.002023-11-238366Actual
24111251.002024-02-208317Actual
27986398.002024-06-228313Actual
28431111.002024-06-228366Actual
26065100.002024-04-218336Actual
2000943.002023-10-238356Actual
234790.002022-06-238363Budget
1064350.002023-01-218326Budget
23228152.602024-01-218328Actual
16097342.002023-06-238318Actual
181950.002022-05-238356Budget
1629111.002022-05-238316Actual
34496167.782024-11-2283611Actual
2193376.002023-12-218316Actual
38864179.872025-03-238328Actual
35976233.002025-01-218363Actual
2045448.632023-10-2383611Actual
1485436.002023-05-238326Actual
1303777.002023-03-238356Actual
28106493.002024-06-228314Actual
22852131.002024-01-218365Actual
3688324.162025-01-2183212Actual
405960.002022-07-238356Budget
2352010.332024-01-2183112Actual
32425224.062024-09-2183213Actual
2473142.002024-03-228373Actual
4711240.002022-08-238314Actual
29797261.692024-07-228368Actual
13366146.542023-03-238328Actual
18781131.002023-09-228315Actual
2207158.662022-05-238368Actual
14882109.002023-05-238336Actual
952660.002022-12-218326Budget
3789206.002022-07-238365Actual
4446100.002022-07-238368Budget
23857163.002024-02-208365Actual
2095930.002023-11-238326Actual
2154010.332023-11-2383112Actual
30300242.002024-08-228363Actual
3865375.002025-03-238356Actual
850580.002022-11-238346Budget
27491211.692024-05-228368Actual
9400185.002022-12-218365Actual
19163437.452023-09-228318Actual
691330.002022-10-238373Budget
3906515.652025-03-2383511Actual
16894106.002023-07-238336Actual
3402694.002024-11-228346Actual
12943128.002023-03-238336Actual
167640.002022-05-238326Budget
1531950.762023-05-2383411Actual
25141306.002024-03-228317Actual
9262196.002022-12-218364Actual
1795156.002023-08-238346Actual
9479140.002022-12-218316Actual
3561518.842024-12-2183511Actual
36656202.892025-01-2183111Actual
3573456.082024-12-2183212Actual
21988122.002023-12-218336Actual
3833264.002025-03-238373Actual
2530147.002022-06-238364Actual
9575138.002022-12-218336Actual
2650746.502024-04-2183411Actual
2370142.002024-02-208373Actual
21783103.002023-12-218364Actual
19751116.002023-10-238364Actual
7020162.002022-10-238364Actual
37001181.962025-01-2183213Actual
17071169.002023-07-238367Actual
1942567.782023-09-2283611Actual
1733156.082023-07-2383411Actual
35236101.002024-12-218366Actual
17157126.842023-07-238328Actual
6696149.572022-09-228368Actual
30626120.002024-08-228336Actual
29352293.002024-07-228315Actual
144355.012023-04-2283212Actual
2355212.462024-01-2183612Actual
22223295.032023-12-218318Actual
18569419.002023-09-228313Actual
15059227.002023-05-238367Actual
4387178.362022-07-238328Actual
2446584.802024-02-2083611Actual
1628100.002022-05-238316Budget
10738100.002023-01-218346Budget
223217.002022-04-228314Actual
691233.002022-10-238373Actual
2615066.002024-04-218366Actual
2610200.002022-06-238315Actual
11062295.032023-01-218318Actual
2747110.002022-06-238316Actual
1251647.002023-03-238373Actual
2133962.462023-11-2383111Actual
32728293.002024-10-228315Actual
2923196.002024-07-228373Actual
36188207.002025-01-218365Actual
3328576.292024-10-2283311Actual
33052278.002024-10-228367Actual
29763213.212024-07-228328Actual
3216192.252024-09-2183311Actual
10844115.002023-01-218366Actual
37947123.102025-02-2083611Actual
35706134.802024-12-2183112Actual
3898473.102025-03-2383211Actual
36301144.002025-01-218336Actual
4013101.002022-07-238346Actual
6038200.002022-09-228365Budget
205128.212023-10-2383112Actual
32961129.002024-10-228366Actual
616453.002022-09-228326Actual
1164100.002022-05-238313Budget
13098100.002023-03-238366Budget
25855187.002024-04-218364Actual
326490.002022-06-238328Budget
38743397.002025-03-238317Actual
20134160.002023-10-238367Actual
17777135.002023-08-238315Actual
2144811.402023-11-2383511Actual
34945290.002024-12-218364Actual
12846109.002023-03-238316Actual
6634135.932022-09-228328Actual
27811211.402024-05-2283612Actual
571183.002022-09-228363Actual
31837102.002024-09-218366Actual
27929243.362024-05-2283613Actual
1735814.592023-07-2383511Actual
25698293.002024-04-218313Actual
35386466.242024-12-218318Actual
2147151.082022-05-238328Actual
3180460.002024-09-218356Actual
20662221.002023-11-238363Actual
33887271.002024-11-228365Actual
9341163.002022-12-218315Actual
21875125.002023-12-218365Actual
3750371.002025-02-208356Actual
3035794.002024-08-228373Actual
6445264.002022-09-228317Actual
34616197.572024-11-2283612Actual
20192328.362023-10-238318Actual
10692141.002023-01-218336Actual
37477102.002025-02-208346Actual
1933822.042023-09-2283311Actual
18220210.182023-08-238368Actual
1789732.002023-08-238326Actual
1303860.002023-03-238356Budget
2332063.532024-01-2183111Actual
2301767.002024-01-218356Actual
2103958.002023-11-238356Actual
2890100.002022-06-238346Budget
3783332.672025-02-2083211Actual
31697124.002024-09-218316Actual
34910451.002024-12-218314Actual
3292850.002024-10-228356Actual
28643214.722024-06-228368Actual
1544416.722023-05-2383612Actual
1408154.002022-05-238364Actual
2402264.002024-02-208356Actual
5837278.002022-09-228314Actual
2399677.002024-02-208346Actual
16568211.002023-07-238363Actual
34554110.342024-11-2283112Actual
2443112.462024-02-2083511Actual
38898237.452025-03-238368Actual
10691100.002023-01-218336Budget
3632790.002025-01-218346Actual
2716647.002024-05-228326Actual
293859.002022-06-238356Actual
19957111.002023-10-238336Actual
8689180.002022-11-238317Actual
1594778.002023-06-238366Actual
13099101.002023-03-238366Actual
19809163.002023-10-238315Actual
34790375.002024-12-218313Actual
5089118.002022-08-238336Actual
6214140.002022-09-228336Actual
4993100.002022-08-238316Budget
3635370.002025-01-218356Actual
2666115.652024-04-2183612Actual

Generated 2025-05-22 05:35:03.198 UTC