[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-248316Actual
12298100.002023-02-228368Budget
9263200.002022-12-238364Budget
3100940.122024-08-2483211Actual
2039349.702023-10-2583411Actual
164189.272023-06-2583112Actual
3966136.002022-07-258336Actual
3512345.002024-12-238326Actual
1726150.002022-05-258336Actual
5896200.002022-09-248364Budget
36386104.002025-01-238366Actual
11499200.002023-02-228364Budget
601200.002022-04-248336Budget
5508160.182022-08-258328Actual
3488294.002024-12-238373Actual
13759117.002023-04-248365Actual
1583420.002023-06-258326Actual
8081256.002022-11-258314Actual
7895114.002022-11-258313Actual
32515344.002024-10-248313Actual
27929243.362024-05-2483613Actual
11062295.032023-01-238318Actual
3783332.672025-02-2283211Actual
2142153.952023-11-2583411Actual
2531100.002022-06-258364Budget
2291089.002024-01-238316Actual
5090100.002022-08-258336Budget
38898237.452025-03-258368Actual
11577200.002023-02-228315Budget
35852167.922024-12-2383213Actual
3323155.632022-06-258368Actual
32763282.002024-10-248365Actual
2443112.462024-02-2283511Actual
12846109.002023-03-258316Actual
3906515.652025-03-2583511Actual
1692072.002023-07-258346Actual
22165225.002023-12-238367Actual
13178200.002023-03-258317Budget
3118344.382024-08-2483212Actual
12188245.032023-02-228318Actual
3520351.002024-12-238356Actual
26746227.572024-04-2383213Actual
1429051.822023-04-2483311Actual
3671189.062025-01-2383311Actual
32048254.122024-09-238368Actual
602130.002022-04-248336Actual
33640344.002024-11-248313Actual
5569100.002022-08-258368Budget
10739117.002023-01-238346Actual
12706200.002023-03-258315Budget
25262179.872024-03-248328Actual
4711240.002022-08-258314Actual
8752169.002022-11-258367Actual
16039230.002023-06-258367Actual
4446100.002022-07-258368Budget
5976206.002022-09-248315Actual
1890139.002023-09-248326Actual
3106396.512024-08-2483411Actual
39219211.402025-03-2583612Actual
6834103.002022-10-258363Actual
32306124.172024-09-2383112Actual
907690.002022-12-238363Budget
9017127.002022-12-238313Actual
1629111.002022-05-258316Actual
13508341.002023-04-248313Actual
2093281.002023-11-258316Actual
29677273.002024-07-248367Actual
855172.002022-11-258356Actual
683590.002022-10-258363Budget
1795156.002023-08-258346Actual
33795242.002024-11-248364Actual
1881100.002022-05-258366Budget
1289442.002023-03-258326Actual
29735479.882024-07-248318Actual
728660.002022-10-258326Budget
29352293.002024-07-248315Actual
636779.002022-09-248366Actual
11063200.002023-01-238318Budget
405960.002022-07-258356Budget
2095930.002023-11-258326Actual
4338200.002022-07-258318Budget
2807891.002024-06-248373Actual
2342914.592024-01-2383511Actual
33887271.002024-11-248365Actual
1485436.002023-05-258326Actual
6508180.002022-09-248367Actual
2952688.002024-07-248346Actual
17430.002022-04-248373Budget
29855184.812024-07-2483111Actual
12705215.002023-03-258315Actual
38956160.342025-03-2583111Actual
26244248.002024-04-238367Actual
34262281.392024-11-248328Actual
33583238.102024-10-2483613Actual
2996130.002022-06-258366Actual
36598219.272025-01-238368Actual
7335100.002022-10-258336Budget
2004278.002023-10-258366Actual
326490.002022-06-258328Budget
24264234.422024-02-228368Actual
3582581.962024-12-2383113Actual
8938105.632022-11-258368Actual
29259385.002024-07-248314Actual
1833337.992023-08-2583311Actual
1493455.002023-05-258356Actual
19163437.452023-09-248318Actual
1559360.002023-06-258373Actual
2201475.002023-12-238346Actual
4199200.002022-07-258317Budget
38836470.792025-03-258318Actual
781580.002022-10-258368Budget
2446584.802024-02-2283611Actual
35328296.002024-12-238367Actual
1628100.002022-05-258316Budget
20782145.002023-11-258364Actual
7567264.002022-10-258317Actual
24145188.002024-02-228367Actual
1078668.002023-01-238356Actual
6586266.242022-09-248318Actual
23857163.002024-02-228365Actual
14113338.972023-04-248318Actual
1838711.402023-08-2583511Actual
21841194.002023-12-238315Actual
406057.002022-07-258356Actual
1901394.002023-09-248366Actual
1408154.002022-05-258364Actual
13318288.972023-03-258318Actual
1482792.002023-05-258316Actual
1395988.002023-04-248366Actual
31334159.152024-08-2483613Actual
354340.002022-07-258373Actual
4710280.002022-08-258314Budget
30626120.002024-08-248336Actual
55346.002022-04-248326Actual
24759220.002024-03-248314Actual
5089118.002022-08-258336Actual
2000943.002023-10-258356Actual
3325869.912024-10-2483211Actual
18101158.002023-08-258367Actual
25698293.002024-04-238313Actual
3868100.002022-07-258316Budget
5461345.032022-08-258318Actual
245502.892024-02-2283212Actual
1384628.002023-04-248326Actual
15059227.002023-05-258367Actual
39099147.572025-03-2583611Actual
36564217.752025-01-238328Actual
255816.082024-03-2483212Actual
29763213.212024-07-248328Actual
1647610.332023-06-2583612Actual
458474.002022-08-258363Actual
25855187.002024-04-238364Actual
9400185.002022-12-238365Actual
34733141.612024-11-2483613Actual
2031186.932023-10-2583111Actual
3343224.162024-10-2483212Actual
36974164.412025-01-2383113Actual
21126195.002023-11-258317Actual
8140200.002022-11-258364Budget
12767126.002023-03-258365Actual
1431735.872023-04-2483411Actual
27604128.422024-05-2483311Actual
8458140.002022-11-258336Actual
7336138.002022-10-258336Actual
3443594.382024-11-2483411Actual
12991100.002023-03-258346Budget
2601062.002024-04-238316Actual
9865139.002022-12-238367Actual
15656141.002023-06-258364Actual
1851216.722023-08-2583612Actual
578840.002022-09-248373Budget
18159288.972023-08-258318Actual
23915113.002024-02-228316Actual
10983178.002023-01-238367Actual
11172149.572023-01-238368Actual
3676543.312025-01-2383511Actual
1111080.002023-01-238328Budget
34496167.782024-11-2483611Actual
8751200.002022-11-258367Budget
64984.002022-04-248346Actual
2299160.002024-01-238346Actual
23142257.002024-01-238367Actual
4992116.002022-08-258316Actual
2497120.002024-03-248326Actual
282165.002022-04-248364Actual
1939228.422023-09-2483511Actual
36188207.002025-01-238365Actual
25234367.752024-03-248318Actual
7627191.002022-10-258367Actual
255548.212024-03-2483112Actual
32821144.002024-10-248316Actual
32188108.212024-09-2383411Actual
32340168.852024-09-2383612Actual
1446613.532023-04-2483612Actual
1636043.312023-06-2583611Actual
34825224.002024-12-238363Actual
4772178.002022-08-258364Actual
28233256.002024-06-248365Actual
2098200.002022-05-258318Budget
108490.002022-04-248368Budget
8220200.002022-11-258315Budget
4386100.002022-07-258328Budget
2891101.002022-06-258346Actual
9726100.002022-12-238366Budget
38743397.002025-03-258317Actual
11250100.002023-02-228313Budget
13630167.002023-04-248314Actual
14018197.002023-04-248317Actual
26332231.392024-04-238328Actual
164455.012023-06-2583212Actual
6261114.002022-09-248346Actual
5381200.002022-08-258367Budget
33551148.622024-10-2483213Actual
26990240.002024-05-248364Actual
30176181.962024-07-2483213Actual
25915234.002024-04-238315Actual
3405262.002024-11-248356Actual
1251730.002023-03-258373Budget
31697124.002024-09-238316Actual
14676114.002023-05-258364Actual
32550209.002024-10-248363Actual
9866200.002022-12-238367Budget
39157128.422025-03-2583112Actual
38125113.532025-02-2283113Actual
1895555.002023-09-248346Actual
30029118.852024-07-2483112Actual
33230185.872024-10-2483111Actual
1186286.002023-02-228346Actual
962280.002022-12-238346Budget
35003335.002024-12-238315Actual
3573456.082024-12-2383212Actual
15714146.002023-06-258315Actual
33018402.002024-10-248317Actual
896100.002022-04-248367Budget
346479.002022-07-258363Actual
967050.002022-12-238356Budget
28431111.002024-06-248366Actual
9262196.002022-12-238364Actual
28198264.002024-06-248315Actual
1064350.002023-01-238326Budget
27491211.692024-05-248368Actual
7021200.002022-10-258364Budget
7099200.002022-10-258315Budget
14769122.002023-05-258365Actual
630751.002022-09-248356Actual
2106996.002023-11-258366Actual
6587200.002022-09-248318Budget
39277122.312025-03-2583113Actual
1735814.592023-07-2583511Actual
1789732.002023-08-258326Actual
3213482.682024-09-2383211Actual
1591457.002023-06-258356Actual
31986478.362024-09-238318Actual
29500153.002024-07-248336Actual
1550200.002022-05-258365Budget
28581554.122024-06-248318Actual
2831834.002024-06-248326Actual
30300242.002024-08-248363Actual
16159234.422023-06-258368Actual
34100.002022-04-248313Budget
1544416.722023-05-2583612Actual
34176222.002024-11-248367Actual
4852209.002022-08-258315Actual
1190945.002023-02-228356Actual
2399677.002024-02-228346Actual
1588864.002023-06-258346Actual
10318217.002023-01-238314Actual
3718290.002025-02-228373Actual
35885162.662024-12-2383613Actual
2650746.502024-04-2383411Actual
36061480.002025-01-238314Actual
36536551.092025-01-238318Actual
2101379.002023-11-258346Actual
35236101.002024-12-238366Actual
10516100.002023-01-238365Budget
8830200.002022-11-258318Budget
11111143.512023-01-238328Actual
4525113.002022-08-258313Actual
18929105.002023-09-248336Actual
14523296.002023-05-258313Actual
30420310.002024-08-248364Actual
27549179.492024-05-2483111Actual
850580.002022-11-258346Budget
6634135.932022-09-248328Actual
33138210.182024-10-248328Actual
2293721.002024-01-238326Actual
29445112.002024-07-248316Actual
4387178.362022-07-258328Actual
6260100.002022-09-248346Budget
5321200.002022-08-258317Budget
2103958.002023-11-258356Actual
27429429.882024-05-248318Actual
35123.002022-04-248313Actual
3172439.002024-09-238326Actual
16688124.002023-07-258364Actual
38864179.872025-03-258328Actual
205128.212023-10-2583112Actual
952660.002022-12-238326Budget
33172257.152024-10-248368Actual
3402100.002022-07-258313Budget
12565200.002023-03-258314Budget
840955.002022-11-258326Actual
17129314.722023-07-258318Actual
1847911.402023-08-2583112Actual
36246150.002025-01-238316Actual
1960190.002022-05-258317Actual
12109138.002023-02-228367Actual
11578204.002023-02-228315Actual
2535486.932024-03-2483111Actual
8360100.002022-11-258316Budget
6961200.002022-10-258314Budget
30265417.002024-08-248313Actual
2777827.362024-05-2483212Actual
17530.002022-04-248373Actual
12944100.002023-03-258336Budget
30861596.552024-08-248318Actual
8281140.002022-11-258365Actual
4013101.002022-07-258346Actual
3216192.252024-09-2383311Actual
10319200.002023-01-238314Budget
3791417.782025-02-2283511Actual
2133962.462023-11-2583111Actual
31837102.002024-09-238366Actual
17925125.002023-08-258336Actual
1724970.972023-07-2583111Actual
27220106.002024-05-248346Actual
194835.012023-09-2483112Actual
1435051.822023-04-2483611Actual
1349217.002022-05-258314Actual
578942.002022-09-248373Actual
5136100.002022-08-258346Budget
738393.002022-10-258346Actual
3127587.222024-08-2483113Actual
12110200.002023-02-228367Budget
1083126.842022-04-248368Actual
29082155.642024-06-2483613Actual
32014257.152024-09-238328Actual
3065271.002024-08-248346Actual
3328576.292024-10-2483311Actual
9806200.002022-12-238317Budget
1360291.002023-04-248373Actual
3653200.002022-07-258364Budget
4851200.002022-08-258315Budget
2955256.002024-07-248356Actual
1348200.002022-05-258314Budget
2667200.002022-06-258365Actual
37451120.002025-02-228336Actual
2579267.002024-04-238373Actual
9399200.002022-12-238365Budget
1898141.002023-09-248356Actual
37303301.002025-02-228315Actual
7489100.002022-10-258366Budget
12943128.002023-03-258336Actual
3290297.002024-10-248346Actual
23262155.632024-01-238368Actual
31511423.002024-09-238314Actual
1164100.002022-05-258313Budget
3177881.002024-09-238346Actual
10379200.002023-01-238364Budget
915530.002022-12-238373Budget
2668200.002022-06-258365Budget
9203253.002022-12-238314Actual
6116107.002022-09-248316Actual
94102.002022-04-248363Actual
2136734.802023-11-2583211Actual
2157314.592023-11-2583612Actual
742950.002022-10-258356Budget
28523247.002024-06-248367Actual
3148387.002024-09-238373Actual
3284834.002024-10-248326Actual
30768358.002024-08-248317Actual
16781185.002023-07-258365Actual
2370142.002024-02-228373Actual
24674223.002024-03-248363Actual
1686628.002023-07-258326Actual
3458243.312024-11-2483212Actual
154118.212023-05-2583112Actual
10923197.002023-01-238317Actual
2508495.002024-03-248366Actual
6695100.002022-09-248368Budget
19957111.002023-10-258336Actual
2878396.512024-06-2483411Actual
1931114.592023-09-2483211Actual
220890.002022-05-258368Budget
29387231.002024-07-248365Actual
38686117.002025-03-258366Actual
6774100.002022-10-258313Budget
616453.002022-09-248326Actual
22725211.002024-01-238314Actual
11863100.002023-02-228346Budget
3180460.002024-09-238356Actual
3558884.802024-12-2383411Actual
2615066.002024-04-238366Actual
2355212.462024-01-2383612Actual
8831231.392022-11-258318Actual
332490.002022-06-258368Budget
3685596.512025-01-2383112Actual
1662599.002023-07-258373Actual
15749163.002023-06-258365Actual
795490.002022-11-258363Actual
2765844.382024-05-2483511Actual
34554110.342024-11-2483112Actual
10594100.002023-01-238316Budget
11436200.002023-02-228314Budget
19105259.002023-09-248367Actual
3014969.672024-07-2483113Actual
37477102.002025-02-228346Actual
35767225.232024-12-2383612Actual
26956372.002024-05-248314Actual
907786.002022-12-238363Actual
242430.002022-06-258373Budget
11718123.002023-02-228316Actual
26425101.822024-04-2383111Actual
18569419.002023-09-248313Actual
1223798.052023-02-228328Actual
24111251.002024-02-228317Actual
1019289.002023-01-238363Actual
2997100.002022-06-258366Budget
966942.002022-12-238356Actual
1005380.002022-12-238368Budget
35293356.002024-12-238317Actual
31894371.002024-09-238317Actual
27692126.292024-05-2483611Actual
26871282.002024-05-248363Actual
4913165.002022-08-258365Actual
571183.002022-09-248363Actual
1866147.002023-09-248373Actual
29937103.952024-07-2483411Actual
26365222.302024-04-238368Actual
102490.002022-04-248328Budget
1697998.002023-07-258366Actual
2947238.002024-07-248326Actual
2716647.002024-05-248326Actual
7628200.002022-10-258367Budget
16533358.002023-07-258313Actual
8457100.002022-11-258336Budget
23970117.002024-02-228336Actual
3005725.232024-07-2483212Actual
26209320.002024-04-238317Actual
1992936.002023-10-258326Actual
2207158.662022-05-258368Actual
2352010.332024-01-2383112Actual
29642383.002024-07-248317Actual
3561518.842024-12-2383511Actual
16653246.002023-07-258314Actual
1496779.002023-05-258366Actual
3137138.002022-06-258367Actual
10924200.002023-01-238317Budget
33945133.002024-11-248316Actual
13319200.002023-03-258318Budget
14882109.002023-05-258336Actual
11251158.002023-02-228313Actual
1727726.292023-07-2583211Actual
15024295.002023-05-258317Actual
234790.002022-06-258363Budget
22223295.032023-12-238318Actual
5649113.002022-09-248313Actual
2036622.042023-10-2583311Actual
28643214.722024-06-248368Actual
6445264.002022-09-248317Actual
3402694.002024-11-248346Actual
3901173.102025-03-2583311Actual
13239177.002023-03-258367Actual
466240.002022-08-258373Budget
14557237.002023-05-258363Actual
1624511.402023-06-2583211Actual
3217304.122022-06-258318Actual
2337545.442024-01-2383311Actual
39038127.362025-03-2583411Actual
20874181.002023-11-258365Actual
37713304.122025-02-228328Actual
2881022.042024-06-2483511Actual
1933822.042023-09-2483311Actual
571080.002022-09-248363Budget
27048281.002024-05-248315Actual
16125157.142023-06-258328Actual
174506.082023-07-2583112Actual
1968994.002023-10-258373Actual
4993100.002022-08-258316Budget
3668466.722025-01-2383211Actual
2154010.332023-11-2583112Actual
23822179.002024-02-228315Actual
3076248.002022-06-258317Actual
38488293.002025-03-258365Actual
3652157.002022-07-258364Actual
1629948.632023-06-2583411Actual
3331272.042024-10-2483411Actual
37685454.122025-02-228318Actual
19717192.002023-10-258314Actual
1131089.002023-02-228363Actual
18689220.002023-09-248314Actual
21783103.002023-12-238364Actual
32961129.002024-10-248366Actual
2305095.002024-01-238366Actual
31217188.002024-08-2483612Actual
2844150.002022-06-258336Actual
3750371.002025-02-228356Actual
37593353.002025-02-228317Actual
2666115.652024-04-2383612Actual
1176650.002023-02-228326Budget
18816185.002023-09-248365Actual
32728293.002024-10-248315Actual
8689180.002022-11-258317Actual
3627336.002025-01-238326Actual
13099101.002023-03-258366Actual
1487200.002022-05-258315Budget
3898473.102025-03-2583211Actual
11815100.002023-02-228336Budget
27336332.002024-05-248317Actual
9202200.002022-12-238314Budget
24203310.182024-02-228318Actual
887890.002022-11-258328Budget
20099258.002023-10-258317Actual
691233.002022-10-258373Actual
13724203.002023-04-248315Actual
12990112.002023-03-258346Actual
37125292.002025-02-228363Actual
2505134.002024-03-248356Actual
2033925.232023-10-2583211Actual
2394218.002024-02-228326Actual
28346163.002024-06-248336Actual
9805223.002022-12-238317Actual
1392651.002023-04-248356Actual
458580.002022-08-258363Budget
25296187.452024-03-248368Actual
2473285.002022-06-258314Actual
22605351.002024-01-238313Actual
835200.002022-04-248317Budget
2746100.002022-06-258316Budget
33346113.532024-10-2483611Actual
3688324.162025-01-2383212Actual
2301767.002024-01-238356Actual
6507200.002022-09-248367Budget
25141306.002024-03-248317Actual
21630312.002023-12-238313Actual
36153313.002025-01-238315Actual
35648115.652024-12-2383611Actual
2020100.002022-05-258367Budget
505133.002022-04-248316Actual
2144811.402023-11-2583511Actual
28902126.292024-06-2483112Actual
27811211.402024-05-2483612Actual
1019380.002023-01-238363Budget
9016100.002022-12-238313Budget
7706200.002022-10-258318Budget
7160157.002022-10-258365Actual
283100.002022-04-248364Budget
1627236.932023-06-2583311Actual
2872951.822024-06-2483211Actual
36443414.002025-01-238317Actual
1191060.002023-02-228356Budget
36478290.002025-01-238367Actual
4773200.002022-08-258364Budget
10515146.002023-01-238365Actual
13427100.002023-03-258368Budget
2042028.422023-10-2583511Actual
7239100.002022-10-258316Budget
1027130.002023-01-238373Budget
293859.002022-06-258356Actual
3833264.002025-03-258373Actual
13177174.002023-03-258317Actual
504151.002022-08-258326Actual
37805136.932025-02-2283111Actual
25176221.002024-03-248367Actual
21875125.002023-12-238365Actual
1842148.632023-08-2583611Actual
17157126.842023-07-258328Actual
20840177.002023-11-258315Actual
37396116.002025-02-228316Actual
31639266.002024-09-238365Actual
2610200.002022-06-258315Actual
7816108.662022-10-258368Actual
33524134.592024-10-2483113Actual
23107225.002024-01-238317Actual
8219184.002022-11-258315Actual
803330.002022-11-258373Budget
14175167.752023-04-248368Actual
36301144.002025-01-238336Actual
38183266.172025-02-2283613Actual
3035794.002024-08-248373Actual
174776.082023-07-2583212Actual
999290.002022-12-238328Budget
23228152.602024-01-238328Actual
22852131.002024-01-238365Actual
7755116.232022-10-258328Actual
391764.002022-07-258326Actual
39304231.082025-03-2583213Actual
10378135.002023-01-238364Actual
12847100.002023-03-258316Budget
1138921.002023-02-228373Actual
130030.002022-05-258373Budget
3138100.002022-06-258367Budget
2662714.592024-04-2383112Actual
1998369.002023-10-258346Actual
6214140.002022-09-248336Actual
2540932.672024-03-2483311Actual
38778255.002025-03-258367Actual
32635493.002024-10-248314Actual
38360450.002025-03-258314Actual
2671974.942024-04-2383113Actual
2237035.872023-12-2383211Actual
37033157.402025-01-2383613Actual
1765741.002023-08-258373Actual
518360.002022-08-258356Budget
29139397.002024-07-248313Actual
2611748.002024-04-238356Actual
2988341.192024-07-2483211Actual
34295219.272024-11-248368Actual
1523780.552023-05-2583111Actual
28106493.002024-06-248314Actual
4012100.002022-07-258346Budget
1488238.002022-05-258315Actual
1990295.002023-10-258316Actual
11171100.002023-01-238368Budget
30513241.002024-08-248365Actual
893780.002022-11-258368Budget
3635370.002025-01-238356Actual
144355.012023-04-2483212Actual
5570141.992022-08-258368Actual
5382136.002022-08-258367Actual
4524100.002022-08-258313Budget
2269787.002024-01-238373Actual
37536118.002025-02-228366Actual
32876130.002024-10-248336Actual
2287139.002022-06-258313Actual
952751.002022-12-238326Actual
22251148.052023-12-238328Actual
630860.002022-09-248356Budget
18066268.002023-08-258317Actual
34353215.662024-11-2483111Actual
1251647.002023-03-258373Actual
17777135.002023-08-258315Actual
1830614.592023-08-2583211Actual
31302155.642024-08-2483213Actual
35506146.512024-12-2383111Actual
14141137.452023-04-248328Actual
2458212.462024-02-2283612Actual
31928311.002024-09-238367Actual
15145143.512023-05-258328Actual
977273.812022-04-248318Actual
738280.002022-10-258346Budget
504100.002022-04-248316Budget
3673883.742025-01-2383411Actual
2472200.002022-06-258314Budget
19844135.002023-10-258365Actual
2340252.892024-01-2383411Actual
5648100.002022-09-248313Budget
26836345.002024-05-248313Actual
346580.002022-07-258363Budget
2148251.822023-11-2583611Actual
12564230.002023-03-258314Actual
38395235.002025-03-258364Actual
28488445.002024-06-248317Actual
69655.002022-04-248356Actual
2727997.002024-05-248366Actual
35038195.002024-12-238365Actual
3742339.002025-02-228326Actual
424200.002022-04-248365Budget
22760121.002024-01-238364Actual
364172.002022-04-248315Actual
28964153.952024-06-2483612Actual
20747241.002023-11-258314Actual
1632613.532023-06-2583511Actual
3789206.002022-07-258365Actual
27750136.932024-05-2483112Actual
3865375.002025-03-258356Actual
3553479.482024-12-2383211Actual
2239746.502023-12-2383311Actual
9479140.002022-12-238316Actual
2609200.002022-06-258315Budget
15117384.422023-05-258318Actual
38546106.002025-03-258316Actual
1529233.742023-05-2583311Actual
4200158.002022-07-258317Actual
2204043.002023-12-238356Actual
34408101.822024-11-2483311Actual
28609226.842024-06-248328Actual
27631100.762024-05-2483411Actual
743039.002022-10-258356Actual
9478100.002022-12-238316Budget
205395.012023-10-2583212Actual
2645343.312024-04-2383211Actual
1243976.002023-03-258363Actual
2234281.612023-12-2383111Actual
22818173.002024-01-238315Actual
37947123.102025-02-2283611Actual
21988122.002023-12-238336Actual
25820270.002024-04-238314Actual
33760376.002024-11-248314Actual
2099260.182022-05-258318Actual
2405467.002024-02-228366Actual
24639372.002024-03-248313Actual
23644182.002024-02-228363Actual
21161178.002023-11-258367Actual
21749196.002023-12-238314Actual
20662221.002023-11-258363Actual
2875687.992024-06-2483311Actual
795590.002022-11-258363Budget
30478264.002024-08-248315Actual
10738100.002023-01-238346Budget
34701171.432024-11-2483213Actual
6038200.002022-09-248365Budget
3292850.002024-10-248356Actual
5975200.002022-09-248315Budget
9576100.002022-12-238336Budget
7238136.002022-10-258316Actual
2346266.722024-01-2383611Actual
8879135.932022-11-258328Actual
2071950.002023-11-258373Actual
33466170.982024-10-2483612Actual
1025134.422022-04-248328Actual
6635100.002022-09-248328Budget
130121.002022-05-258373Actual
10457200.002023-01-238315Budget
3732167.002022-07-258315Actual
6366100.002022-09-248366Budget
972788.002022-12-238366Actual
1336780.002023-03-258328Budget
1303860.002023-03-258356Budget
5242100.002022-08-258366Budget
5322169.002022-08-258317Actual
9342200.002022-12-238315Budget
3059860.002024-08-248326Actual
2139456.082023-11-2583311Actual
38067225.232025-02-2283612Actual
2837290.002024-06-248346Actual
2254817.782023-12-2383612Actual
836178.002022-04-248317Actual
1222102.002022-05-258363Actual
11498169.002023-02-228364Actual
3857360.002025-03-258326Actual
2648049.702024-04-2383311Actual
2147151.082022-05-258328Actual
3590280.002022-07-258314Budget
3265114.722022-06-258328Actual
6213100.002022-09-248336Budget
27194150.002024-05-248336Actual
1409100.002022-05-258364Budget
6960220.002022-10-258314Actual
22965103.002024-01-238336Actual
35448257.152024-12-238368Actual
32607118.002024-10-248373Actual
188088.002022-05-258366Actual
27457317.752024-05-248328Actual
18187135.932023-08-258328Actual
38240375.002025-03-258313Actual
10458180.002023-01-238315Actual
21219395.032023-11-258318Actual
27139104.002024-05-248316Actual
648100.002022-04-248346Budget
962377.002022-12-238346Actual
748886.002022-10-258366Actual
33052278.002024-10-248367Actual
34790375.002024-12-238313Actual
20134160.002023-10-258367Actual
1621781.612023-06-2583111Actual
32248101.822024-09-2383611Actual
2435026.292024-02-2283211Actual
35976233.002025-01-238363Actual
8141175.002022-11-258364Actual
9944200.002022-12-238318Budget
5837278.002022-09-248314Actual
11969100.002023-02-228366Budget
32670298.002024-10-248364Actual
14053238.002023-04-248367Actual
1426313.532023-04-2483211Actual
3517780.002024-12-238346Actual
2603721.002024-04-238326Actual

Generated 2025-05-24 04:10:09.632 UTC