[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-258364Budget
32728293.002024-10-248315Actual
21281169.272023-11-258368Actual
6116107.002022-09-248316Actual
33945133.002024-11-248316Actual
24759220.002024-03-248314Actual
21783103.002023-12-238364Actual
2334841.192024-01-2383211Actual
728763.002022-10-258326Actual
14642209.002023-05-258314Actual
39337213.542025-03-2583613Actual
1830614.592023-08-2583211Actual
3180460.002024-09-238356Actual
30091173.102024-07-2483612Actual
3138100.002022-06-258367Budget
34825224.002024-12-238363Actual
1591457.002023-06-258356Actual
122390.002022-05-258363Budget
3075200.002022-06-258317Budget
12847100.002023-03-258316Budget
13630167.002023-04-248314Actual
2204043.002023-12-238356Actual
4120137.002022-07-258366Actual
9479140.002022-12-238316Actual
1186286.002023-02-228346Actual
29937103.952024-07-2483411Actual
21841194.002023-12-238315Actual
1692072.002023-07-258346Actual
29445112.002024-07-248316Actual
30981148.632024-08-2483111Actual
6507200.002022-09-248367Budget
22760121.002024-01-238364Actual
3901173.102025-03-2583311Actual
8879135.932022-11-258328Actual
7706200.002022-10-258318Budget
2881022.042024-06-2483511Actual
35852167.922024-12-2383213Actual
2004278.002023-10-258366Actual
1531950.762023-05-2583411Actual
505133.002022-04-248316Actual
636779.002022-09-248366Actual
10924200.002023-01-238317Budget
8830200.002022-11-258318Budget
1223798.052023-02-228328Actual
1724970.972023-07-2583111Actual
6775155.002022-10-258313Actual
279529.002022-06-258326Actual
37685454.122025-02-228318Actual
24851143.002024-03-248315Actual
2095930.002023-11-258326Actual
15024295.002023-05-258317Actual
8752169.002022-11-258367Actual
2667200.002022-06-258365Actual
13724203.002023-04-248315Actual
2193376.002023-12-238316Actual
2440453.952024-02-2283411Actual
2579267.002024-04-238373Actual
9576100.002022-12-238336Budget
26779162.662024-04-2383613Actual
2473285.002022-06-258314Actual
182044.002022-05-258356Actual
3403132.002022-07-258313Actual
27371266.002024-05-248367Actual
38183266.172025-02-2283613Actual
7335100.002022-10-258336Budget
3906515.652025-03-2583511Actual
26956372.002024-05-248314Actual
1928381.612023-09-2483111Actual
19105259.002023-09-248367Actual
7628200.002022-10-258367Budget
8360100.002022-11-258316Budget
28964153.952024-06-2483612Actual
1694646.002023-07-258356Actual
242535.002022-06-258373Actual
5975200.002022-09-248315Budget
220890.002022-05-258368Budget
10739117.002023-01-238346Actual
34733141.612024-11-2483613Actual
2446584.802024-02-2283611Actual
4710280.002022-08-258314Budget
35942308.002025-01-238313Actual
9399200.002022-12-238365Budget
2494476.002024-03-248316Actual
6038200.002022-09-248365Budget
11816137.002023-02-228336Actual
29971116.722024-07-2483611Actual
18220210.182023-08-258368Actual
8140200.002022-11-258364Budget
1895555.002023-09-248346Actual
39157128.422025-03-2583112Actual
181950.002022-05-258356Budget
10983178.002023-01-238367Actual
255816.082024-03-2483212Actual
11719100.002023-02-228316Budget
36246150.002025-01-238316Actual
39304231.082025-03-2583213Actual
1583420.002023-06-258326Actual
37536118.002025-02-228366Actual
4525113.002022-08-258313Actual
1933822.042023-09-2483311Actual
11578204.002023-02-228315Actual
1387484.002023-04-248336Actual
2245784.802023-12-2383611Actual
14141137.452023-04-248328Actual
10379200.002023-01-238364Budget
3284834.002024-10-248326Actual
2291089.002024-01-238316Actual
17430.002022-04-248373Budget
7159200.002022-10-258365Budget
17870113.002023-08-258316Actual
1064350.002023-01-238326Budget
1409100.002022-05-258364Budget
1632613.532023-06-2583511Actual
194835.012023-09-2483112Actual
34176222.002024-11-248367Actual
2269787.002024-01-238373Actual
952660.002022-12-238326Budget
1838711.402023-08-2583511Actual
2923196.002024-07-248373Actual
915530.002022-12-238373Budget
34496167.782024-11-2483611Actual
15501408.002023-06-258313Actual
3127587.222024-08-2483113Actual
3438141.192024-11-2483211Actual
5460200.002022-08-258318Budget
27896234.592024-05-2483213Actual
2098200.002022-05-258318Budget
4013101.002022-07-258346Actual
354340.002022-07-258373Actual
293859.002022-06-258356Actual
1544416.722023-05-2583612Actual
11499200.002023-02-228364Budget
164189.272023-06-2583112Actual
3590280.002022-07-258314Budget
22605351.002024-01-238313Actual
38898237.452025-03-258368Actual
17071169.002023-07-258367Actual
7895114.002022-11-258313Actual
2543634.802024-03-2483411Actual
23970117.002024-02-228336Actual
4992116.002022-08-258316Actual
16781185.002023-07-258365Actual
755100.002022-04-248366Budget
3800586.932025-02-2283112Actual
3591245.002022-07-258314Actual
363200.002022-04-248315Budget
245239.272024-02-2283112Actual
3833264.002025-03-258373Actual
2609200.002022-06-258315Budget
578942.002022-09-248373Actual
22223295.032023-12-238318Actual
27429429.882024-05-248318Actual
38360450.002025-03-258314Actual
2458212.462024-02-2283612Actual
8610112.002022-11-258366Actual
2561310.332024-03-2483612Actual
3898473.102025-03-2583211Actual
1765741.002023-08-258373Actual
795490.002022-11-258363Actual
1243880.002023-03-258363Budget
37396116.002025-02-228316Actual
16533358.002023-07-258313Actual
25820270.002024-04-238314Actual
3869129.002022-07-258316Actual
1488238.002022-05-258315Actual
28431111.002024-06-248366Actual
12767126.002023-03-258365Actual
1138921.002023-02-228373Actual
2615066.002024-04-238366Actual
55346.002022-04-248326Actual
391650.002022-07-258326Budget
1348200.002022-05-258314Budget
3035794.002024-08-248373Actual
354240.002022-07-258373Budget
29855184.812024-07-2483111Actual
2042028.422023-10-2583511Actual
13427100.002023-03-258368Budget
28609226.842024-06-248328Actual
28291135.002024-06-248316Actual
4773200.002022-08-258364Budget
2020100.002022-05-258367Budget
2653411.402024-04-2383511Actual
2952688.002024-07-248346Actual
26332231.392024-04-238328Actual
907786.002022-12-238363Actual
17129314.722023-07-258318Actual
10319200.002023-01-238314Budget
205395.012023-10-2583212Actual
34945290.002024-12-238364Actual
25296187.452024-03-248368Actual
225155.012023-12-2383112Actual
27750136.932024-05-2483112Actual
28488445.002024-06-248317Actual
972788.002022-12-238366Actual
691233.002022-10-258373Actual
31097126.292024-08-2483611Actual
1939228.422023-09-2483511Actual
34295219.272024-11-248368Actual
2727997.002024-05-248366Actual
4387178.362022-07-258328Actual
3408492.002024-11-248366Actual
1005380.002022-12-238368Budget
6695100.002022-09-248368Budget
188088.002022-05-258366Actual
1725200.002022-05-258336Budget
1901394.002023-09-248366Actual
346479.002022-07-258363Actual
245502.892024-02-2283212Actual
35706134.802024-12-2383112Actual
154118.212023-05-2583112Actual
8938105.632022-11-258368Actual
12846109.002023-03-258316Actual
1733156.082023-07-2583411Actual
2843200.002022-06-258336Budget
962377.002022-12-238346Actual
1588864.002023-06-258346Actual
13664153.002023-04-248364Actual
2662714.592024-04-2383112Actual
3865375.002025-03-258356Actual
1064246.002023-01-238326Actual
3216192.252024-09-2383311Actual
1954111.402023-09-2483612Actual
27811211.402024-05-2483612Actual
94102.002022-04-248363Actual
5322169.002022-08-258317Actual
4445157.142022-07-258368Actual
1487200.002022-05-258315Budget
37627303.002025-02-228367Actual
23228152.602024-01-238328Actual
1390070.002023-04-248346Actual
364172.002022-04-248315Actual
2757760.332024-05-2483211Actual
423140.002022-04-248365Actual
34262281.392024-11-248328Actual
1647610.332023-06-2583612Actual
36656202.892025-01-2383111Actual
16688124.002023-07-258364Actual
26304542.002024-04-238318Actual
2237035.872023-12-2383211Actual
3718290.002025-02-228373Actual
11969100.002023-02-228366Budget
32876130.002024-10-248336Actual
130121.002022-05-258373Actual
38956160.342025-03-2583111Actual
12943128.002023-03-258336Actual
31986478.362024-09-238318Actual
743039.002022-10-258356Actual
38743397.002025-03-258317Actual
2645343.312024-04-2383211Actual
1627236.932023-06-2583311Actual
102490.002022-04-248328Budget
1898141.002023-09-248356Actual
214690.002022-05-258328Budget
35414217.752024-12-238328Actual
14882109.002023-05-258336Actual
20253222.302023-10-258368Actual
19632220.002023-10-258363Actual
616550.002022-09-248326Budget
2201475.002023-12-238346Actual
36916151.832025-01-2383612Actual
15862115.002023-06-258336Actual
31639266.002024-09-238365Actual
30626120.002024-08-248336Actual
31155128.422024-08-2483112Actual
2839869.002024-06-248356Actual
1800983.002023-08-258366Actual
11577200.002023-02-228315Budget
35151132.002024-12-238336Actual
10844115.002023-01-238366Actual
33404101.822024-10-2483112Actual
2443112.462024-02-2283511Actual
13239177.002023-03-258367Actual
2746100.002022-06-258316Budget
3100940.122024-08-2483211Actual
2355212.462024-01-2383612Actual
1164100.002022-05-258313Budget
3688324.162025-01-2383212Actual
38453253.002025-03-258315Actual
1078560.002023-01-238356Budget
23107225.002024-01-238317Actual
2157314.592023-11-2583612Actual
406057.002022-07-258356Actual
9262196.002022-12-238364Actual
4913165.002022-08-258365Actual
3520351.002024-12-238356Actual
36443414.002025-01-238317Actual
3446234.802024-11-2483511Actual
34554110.342024-11-2483112Actual
30478264.002024-08-248315Actual
37001181.962025-01-2383213Actual
33583238.102024-10-2483613Actual
9017127.002022-12-238313Actual
2668200.002022-06-258365Budget
23729224.002024-02-228314Actual
28140242.002024-06-248364Actual
1795156.002023-08-258346Actual
1111080.002023-01-238328Budget
22640202.002024-01-238363Actual
3517780.002024-12-238346Actual
19225157.142023-09-248368Actual
33524134.592024-10-2483113Actual
9993196.542022-12-238328Actual
9263200.002022-12-238364Budget
6586266.242022-09-248318Actual
16097342.002023-06-258318Actual
10594100.002023-01-238316Budget
1426313.532023-04-2483211Actual
2878396.512024-06-2483411Actual
29352293.002024-07-248315Actual
26836345.002024-05-248313Actual
3331272.042024-10-2483411Actual
8219184.002022-11-258315Actual
26065100.002024-04-238336Actual
2234281.612023-12-2383111Actual
27194150.002024-05-248336Actual
2893025.232024-06-2483212Actual
738280.002022-10-258346Budget
18689220.002023-09-248314Actual
13318288.972023-03-258318Actual
28643214.722024-06-248368Actual
36564217.752025-01-238328Actual
282165.002022-04-248364Actual
15059227.002023-05-258367Actual
3014969.672024-07-2483113Actual
18066268.002023-08-258317Actual
12109138.002023-02-228367Actual
967050.002022-12-238356Budget
332490.002022-06-258368Budget
28198264.002024-06-248315Actual
3789206.002022-07-258365Actual
1191060.002023-02-228356Budget
33346113.532024-10-2483611Actual
3443594.382024-11-2483411Actual
1431735.872023-04-2483411Actual
2530147.002022-06-258364Actual
9016100.002022-12-238313Budget
33172257.152024-10-248368Actual
2287139.002022-06-258313Actual
10923197.002023-01-238317Actual
976200.002022-04-248318Budget
1336780.002023-03-258328Budget
12705215.002023-03-258315Actual
38546106.002025-03-258316Actual
13099101.002023-03-258366Actual
1624511.402023-06-2583211Actual
1131089.002023-02-228363Actual
12706200.002023-03-258315Budget
3790200.002022-07-258365Budget
21219395.032023-11-258318Actual
10845100.002023-01-238366Budget
8751200.002022-11-258367Budget
30208155.642024-07-2483613Actual
38778255.002025-03-258367Actual
24264234.422024-02-228368Actual
28844100.762024-06-2483611Actual
30889207.152024-08-248328Actual
38067225.232025-02-2283612Actual
1739280.552023-07-2583611Actual
10378135.002023-01-238364Actual
31302155.642024-08-2483213Actual
34616197.572024-11-2483612Actual
33760376.002024-11-248314Actual
30803276.002024-08-248367Actual
31511423.002024-09-238314Actual
9590.002022-04-248363Budget
7160157.002022-10-258365Actual
1223680.002023-02-228328Budget
34141387.002024-11-248317Actual
174506.082023-07-2583112Actual
12048187.002023-02-228317Actual
14523296.002023-05-258313Actual
466240.002022-08-258373Budget
3627336.002025-01-238326Actual
1138830.002023-02-228373Budget
13819108.002023-04-248316Actual
11863100.002023-02-228346Budget
31391402.002024-09-238313Actual
1083126.842022-04-248368Actual
1827867.782023-08-2583111Actual
5089118.002022-08-258336Actual
2033925.232023-10-2583211Actual
27491211.692024-05-248368Actual
24999121.002024-03-248336Actual
22965103.002024-01-238336Actual
34674157.402024-11-2483113Actual
18159288.972023-08-258318Actual
8611100.002022-11-258366Budget
8831231.392022-11-258318Actual
2301767.002024-01-238356Actual
3458243.312024-11-2483212Actual
27986398.002024-06-248313Actual
2000943.002023-10-258356Actual
3290297.002024-10-248346Actual
2394218.002024-02-228326Actual
2399677.002024-02-228346Actual
2996130.002022-06-258366Actual
16653246.002023-07-258314Actual
855250.002022-11-258356Budget
1196893.002023-02-228366Actual
39038127.362025-03-2583411Actual
33052278.002024-10-248367Actual
31546240.002024-09-238364Actual
6960220.002022-10-258314Actual
32188108.212024-09-2383411Actual
1621781.612023-06-2583111Actual
3653200.002022-07-258364Budget
748886.002022-10-258366Actual
14676114.002023-05-258364Actual
12188245.032023-02-228318Actual
2093281.002023-11-258316Actual
12376124.002023-03-258313Actual
35386466.242024-12-238318Actual
1887474.002023-09-248316Actual
38836470.792025-03-258318Actual
2342914.592024-01-2383511Actual
144089.272023-04-2483112Actual
37887120.972025-02-2283411Actual
36386104.002025-01-238366Actual
2133962.462023-11-2583111Actual
33887271.002024-11-248365Actual
17925125.002023-08-258336Actual
2844150.002022-06-258336Actual
1549132.002022-05-258365Actual
9202200.002022-12-238314Budget
1847911.402023-08-2583112Actual
1395988.002023-04-248366Actual
3106396.512024-08-2483411Actual
17719137.002023-08-258364Actual
33138210.182024-10-248328Actual
966942.002022-12-238356Actual
1429051.822023-04-2483311Actual
12768100.002023-03-258365Budget
795590.002022-11-258363Budget
3172439.002024-09-238326Actual
30385393.002024-08-248314Actual
8690200.002022-11-258317Budget
1730435.872023-07-2583311Actual
1629948.632023-06-2583411Actual
1529233.742023-05-2583311Actual
1019380.002023-01-238363Budget
28581554.122024-06-248318Actual
12297129.872023-02-228368Actual
29049232.842024-06-2483213Actual
29500153.002024-07-248336Actual
2549667.782024-03-2483611Actual
17565397.002023-08-258313Actual
30571125.002024-08-248316Actual
6366100.002022-09-248366Budget
36478290.002025-01-238367Actual
4711240.002022-08-258314Actual
1636043.312023-06-2583611Actual
2036622.042023-10-2583311Actual
1360291.002023-04-248373Actual
20782145.002023-11-258364Actual
8458140.002022-11-258336Actual
2872951.822024-06-2483211Actual
691330.002022-10-258373Budget
15656141.002023-06-258364Actual
7021200.002022-10-258364Budget
2546326.292024-03-2483511Actual
9866200.002022-12-238367Budget
8361153.002022-11-258316Actual
3731200.002022-07-258315Budget
1959200.002022-05-258317Budget
4339219.272022-07-258318Actual
2332063.532024-01-2383111Actual
4852209.002022-08-258315Actual
803330.002022-11-258373Budget
20840177.002023-11-258315Actual
12047200.002023-02-228317Budget
14769122.002023-05-258365Actual
6834103.002022-10-258363Actual
2139456.082023-11-2583311Actual
2831834.002024-06-248326Actual
24674223.002024-03-248363Actual
391764.002022-07-258326Actual
1936540.122023-09-2483411Actual
896100.002022-04-248367Budget
18569419.002023-09-248313Actual
35328296.002024-12-238367Actual
2505134.002024-03-248356Actual
4446100.002022-07-258368Budget
25915234.002024-04-238315Actual
35885162.662024-12-2383613Actual
2765844.382024-05-2483511Actual
1349217.002022-05-258314Actual
16004256.002023-06-258317Actual
33551148.622024-10-2483213Actual
17191182.902023-07-258368Actual
37033157.402025-01-2383613Actual
37713304.122025-02-228328Actual
69550.002022-04-248356Budget
7627191.002022-10-258367Actual
24203310.182024-02-228318Actual
17036237.002023-07-258317Actual
34100.002022-04-248313Budget
33466170.982024-10-2483612Actual
2172143.002023-12-238373Actual
12565200.002023-03-258314Budget
32550209.002024-10-248363Actual
3405262.002024-11-248356Actual
893780.002022-11-258368Budget
683590.002022-10-258363Budget
30861596.552024-08-248318Actual
6774100.002022-10-258313Budget
7894100.002022-11-258313Budget
5976206.002022-09-248315Actual
10458180.002023-01-238315Actual
13240200.002023-03-258367Budget
3966136.002022-07-258336Actual
1842148.632023-08-2583611Actual
1992936.002023-10-258326Actual
754107.002022-04-248366Actual
6260100.002022-09-248346Budget
5243112.002022-08-258366Actual
4772178.002022-08-258364Actual
1190945.002023-02-228356Actual
1493455.002023-05-258356Actual
738393.002022-10-258346Actual
28523247.002024-06-248367Actual
2724650.002024-05-248356Actual
37338248.002025-02-228365Actual
33675205.002024-11-248363Actual
6213100.002022-09-248336Budget
952751.002022-12-238326Actual
2031186.932023-10-2583111Actual
1461444.002023-05-258373Actual
850580.002022-11-258346Budget
1726150.002022-05-258336Actual
999290.002022-12-238328Budget
32248101.822024-09-2383611Actual
22165225.002023-12-238367Actual
4259167.002022-07-258367Actual
30300242.002024-08-248363Actual
5321200.002022-08-258317Budget
37477102.002025-02-228346Actual
1998369.002023-10-258346Actual
33795242.002024-11-248364Actual
1289442.002023-03-258326Actual
2207158.662022-05-258368Actual
2435026.292024-02-2283211Actual
25262179.872024-03-248328Actual
15807100.002023-06-258316Actual
11062295.032023-01-238318Actual
29082155.642024-06-2483613Actual
15179166.242023-05-258368Actual
1496779.002023-05-258366Actual
2648049.702024-04-2383311Actual
1594778.002023-06-258366Actual
1019289.002023-01-238363Actual
2947238.002024-07-248326Actual
781580.002022-10-258368Budget
326490.002022-06-258328Budget
1727726.292023-07-2583211Actual
10132100.002023-01-238313Budget
20192328.362023-10-258318Actual
1165142.002022-05-258313Actual
18929105.002023-09-248336Actual
3512345.002024-12-238326Actual
887890.002022-11-258328Budget
1942567.782023-09-2483611Actual
11718123.002023-02-228316Actual
7707226.842022-10-258318Actual
2531100.002022-06-258364Budget
38240375.002025-03-258313Actual
22818173.002024-01-238315Actual
835200.002022-04-248317Budget
24231169.272024-02-228328Actual
648100.002022-04-248346Budget
3325869.912024-10-2483211Actual
6445264.002022-09-248317Actual
742950.002022-10-258356Budget
3635370.002025-01-238356Actual
458474.002022-08-258363Actual
27631100.762024-05-2483411Actual
22284158.662023-12-238368Actual
2601062.002024-04-238316Actual
19598334.002023-10-258313Actual
4260200.002022-07-258367Budget
2611748.002024-04-238356Actual
15117384.422023-05-258318Actual
20987115.002023-11-258336Actual
32670298.002024-10-248364Actual
571080.002022-09-248363Budget
5570141.992022-08-258368Actual
35448257.152024-12-238368Actual
26990240.002024-05-248364Actual
36797100.762025-01-2383611Actual
36598219.272025-01-238368Actual
2437735.872024-02-2283311Actual
35976233.002025-01-238363Actual
2305095.002024-01-238366Actual
14734194.002023-05-258315Actual
3558884.802024-12-2383411Actual
19070265.002023-09-248317Actual
1176650.002023-02-228326Budget
36536551.092025-01-238318Actual
12298100.002023-02-228368Budget
2346266.722024-01-2383611Actual
3868100.002022-07-258316Budget
23200285.932024-01-238318Actual
29585102.002024-07-248366Actual
283100.002022-04-248364Budget
2807891.002024-06-248373Actual
2997100.002022-06-258366Budget
20627372.002023-11-258313Actual
5896200.002022-09-248364Budget
11498169.002023-02-228364Actual
177398.002022-05-258346Actual
12110200.002023-02-228367Budget
2402264.002024-02-228356Actual
32763282.002024-10-248365Actual
24886147.002024-03-248365Actual
27549179.492024-05-2483111Actual
19191190.482023-09-248328Actual
32306124.172024-09-2383112Actual
1866147.002023-09-248373Actual
1550200.002022-05-258365Budget
3397240.002024-11-248326Actual
3265114.722022-06-258328Actual
23857163.002024-02-228365Actual
2650746.502024-04-2383411Actual
23822179.002024-02-228315Actual
222200.002022-04-248314Budget
18781131.002023-09-248315Actual
23609331.002024-02-228313Actual
3676543.312025-01-2383511Actual
1027036.002023-01-238373Actual
29294222.002024-07-248364Actual
7020162.002022-10-258364Actual
17530.002022-04-248373Actual
3402100.002022-07-258313Budget
571183.002022-09-248363Actual
223217.002022-04-248314Actual
2147151.082022-05-258328Actual
19809163.002023-10-258315Actual
2837290.002024-06-248346Actual
1392651.002023-04-248356Actual
20747241.002023-11-258314Actual
1833337.992023-08-2583311Actual
13428191.992023-03-258368Actual
2370142.002024-02-228373Actual
6261114.002022-09-248346Actual
5242100.002022-08-258366Budget
33230185.872024-10-2483111Actual
8689180.002022-11-258317Actual
35506146.512024-12-2383111Actual
4012100.002022-07-258346Budget
34701171.432024-11-2483213Actual
21630312.002023-12-238313Actual
234790.002022-06-258363Budget
3177881.002024-09-238346Actual
2148251.822023-11-2583611Actual
1131180.002023-02-228363Budget
3213482.682024-09-2383211Actual
20220178.362023-10-258328Actual
5508160.182022-08-258328Actual
36153313.002025-01-238315Actual
21988122.002023-12-238336Actual
28902126.292024-06-2483112Actual
1535377.362023-05-2583611Actual
1851216.722023-08-2583612Actual
1523780.552023-05-2583111Actual
13178200.002023-03-258317Budget
1968994.002023-10-258373Actual
1289550.002023-03-258326Budget
13177174.002023-03-258317Actual
2071950.002023-11-258373Actual
907690.002022-12-238363Budget
3673883.742025-01-2383411Actual
25234367.752024-03-248318Actual
2207389.002023-12-238366Actual
205128.212023-10-2583112Actual
64984.002022-04-248346Actual
15536197.002023-06-258363Actual
915424.002022-12-238373Actual
3918556.082025-03-2583212Actual
2405467.002024-02-228366Actual
36095284.002025-01-238364Actual
21875125.002023-12-238365Actual
5649113.002022-09-248313Actual
1078668.002023-01-238356Actual
1384628.002023-04-248326Actual
21161178.002023-11-258367Actual
35096102.002024-12-238316Actual
27692126.292024-05-2483611Actual
31894371.002024-09-238317Actual
3857360.002025-03-258326Actual
108490.002022-04-248368Budget
1303777.002023-03-258356Actual
2890100.002022-06-258346Budget
3750371.002025-02-228356Actual
3671189.062025-01-2383311Actual
6037164.002022-09-248365Actual
2103958.002023-11-258356Actual
1251730.002023-03-258373Budget
2340252.892024-01-2383411Actual
2352010.332024-01-2383112Actual
5136100.002022-08-258346Budget
2293721.002024-01-238326Actual
12564230.002023-03-258314Actual
35293356.002024-12-238317Actual
15749163.002023-06-258365Actual
38488293.002025-03-258365Actual
28233256.002024-06-248365Actual
38601155.002025-03-258336Actual
6508180.002022-09-248367Actual
1025134.422022-04-248328Actual
21247195.022023-11-258328Actual
602130.002022-04-248336Actual
4386100.002022-07-258328Budget
3652157.002022-07-258364Actual
2609156.002024-04-238346Actual
840955.002022-11-258326Actual
12991100.002023-03-258346Budget
9726100.002022-12-238366Budget
1960190.002022-05-258317Actual
293750.002022-06-258356Budget
33853252.002024-11-248315Actual
30768358.002024-08-248317Actual
6696149.572022-09-248368Actual
28106493.002024-06-248314Actual
5382136.002022-08-258367Actual
36301144.002025-01-238336Actual
11437260.002023-02-228314Actual
3005725.232024-07-2483212Actual
13366146.542023-03-258328Actual
3216200.002022-06-258318Budget
18101158.002023-08-258367Actual
3076248.002022-06-258317Actual
4338200.002022-07-258318Budget
16746185.002023-07-258315Actual
2432260.332024-02-2283111Actual
35123.002022-04-248313Actual
31217188.002024-08-2483612Actual
14053238.002023-04-248367Actual
22251148.052023-12-238328Actual
29139397.002024-07-248313Actual
6961200.002022-10-258314Budget
12626182.002023-03-258364Actual
2106996.002023-11-258366Actual
19163437.452023-09-248318Actual
37090436.002025-02-228313Actual
2142153.952023-11-2583411Actual
255548.212024-03-2483112Actual
144355.012023-04-2483212Actual
17600237.002023-08-258363Actual
9341163.002022-12-238315Actual
2242453.952023-12-2383411Actual
1526513.532023-05-2583211Actual
28021254.002024-06-248363Actual
3573456.082024-12-2383212Actual
11640100.002023-02-228365Budget
38686117.002025-03-258366Actual
13543250.002023-04-248363Actual
28701185.872024-06-2483111Actual
34910451.002024-12-238314Actual
174776.082023-07-2583212Actual
5090100.002022-08-258336Budget
12990112.002023-03-258346Actual
38152141.612025-02-2283213Actual
20099258.002023-10-258317Actual
1797736.002023-08-258356Actual
3668466.722025-01-2383211Actual
8141175.002022-11-258364Actual
32340168.852024-09-2383612Actual
26209320.002024-04-238317Actual
2666115.652024-04-2383612Actual

Generated 2025-05-24 13:14:44.470 UTC