[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-138313Actual
7706200.002022-11-138318Budget
1111080.002023-02-118328Budget
2196031.002024-01-118326Actual
279529.002022-07-148326Actual
2269787.002024-02-118373Actual
3325869.912024-11-1283211Actual
34945290.002025-01-118364Actual
6774100.002022-11-138313Budget
29677273.002024-08-128367Actual
967050.002023-01-118356Budget
33172257.152024-11-128368Actual
3488294.002025-01-118373Actual
2610200.002022-07-148315Actual
8458140.002022-12-148336Actual
11718123.002023-03-138316Actual
8610112.002022-12-148366Actual
3868100.002022-08-138316Budget
37685454.122025-03-138318Actual
2355212.462024-02-1183612Actual
3005725.232024-08-1283212Actual
29763213.212024-08-128328Actual
32550209.002024-11-128363Actual
5509100.002022-09-138328Budget
2837290.002024-07-138346Actual
37451120.002025-03-138336Actual
748886.002022-11-138366Actual
34496167.782024-12-1383611Actual
8281140.002022-12-148365Actual
255548.212024-04-1283112Actual
30300242.002024-09-128363Actual
2952688.002024-08-128346Actual
7159200.002022-11-138365Budget
17777135.002023-09-138315Actual
33795242.002024-12-138364Actual
896100.002022-05-138367Budget
7239100.002022-11-138316Budget
36061480.002025-02-118314Actual
4993100.002022-09-138316Budget
2546326.292024-04-1283511Actual
2346266.722024-02-1183611Actual
1027130.002023-02-118373Budget
30208155.642024-08-1283613Actual
1191060.002023-03-138356Budget
1083126.842022-05-138368Actual
8360100.002022-12-148316Budget
8219184.002022-12-148315Actual
12564230.002023-04-138314Actual
36095284.002025-02-118364Actual
26304542.002024-05-128318Actual
12376124.002023-04-138313Actual
19751116.002023-11-138364Actual
1621781.612023-07-1483111Actual
18816185.002023-10-138365Actual
38864179.872025-04-138328Actual
1446613.532023-05-1383612Actual
3265114.722022-07-148328Actual
26836345.002024-06-128313Actual
2004278.002023-11-138366Actual
144355.012023-05-1383212Actual
3676543.312025-02-1183511Actual
39277122.312025-04-1383113Actual
7020162.002022-11-138364Actual
6960220.002022-11-138314Actual
25234367.752024-04-128318Actual
16568211.002023-08-138363Actual
795490.002022-12-148363Actual
1289550.002023-04-138326Budget
21247195.022023-12-148328Actual
39219211.402025-04-1383612Actual
29797261.692024-08-128368Actual
2530147.002022-07-148364Actual
2443112.462024-03-1283511Actual
37338248.002025-03-138365Actual
2609156.002024-05-128346Actual
13319200.002023-04-138318Budget
2494476.002024-04-128316Actual
31426215.002024-10-128363Actual
9400185.002023-01-118365Actual
30420310.002024-09-128364Actual
1348200.002022-06-138314Budget
1692072.002023-08-138346Actual
636779.002022-10-138366Actual
282165.002022-05-138364Actual
23107225.002024-02-118317Actual
3561518.842025-01-1183511Actual
19957111.002023-11-138336Actual
3138100.002022-07-148367Budget
1890139.002023-10-138326Actual
28431111.002024-07-138366Actual
34616197.572024-12-1383612Actual
907786.002023-01-118363Actual
30385393.002024-09-128314Actual
2147151.082022-06-138328Actual
9945361.692023-01-118318Actual
855172.002022-12-148356Actual
1426313.532023-05-1383211Actual
2839869.002024-07-138356Actual
1223798.052023-03-138328Actual
1992936.002023-11-138326Actual
8141175.002022-12-148364Actual
174506.082023-08-1383112Actual
962377.002023-01-118346Actual
25262179.872024-04-128328Actual
32607118.002024-11-128373Actual
177398.002022-06-138346Actual
18929105.002023-10-138336Actual
3172439.002024-10-128326Actual
1797736.002023-09-138356Actual
33760376.002024-12-138314Actual
14557237.002023-06-138363Actual
24111251.002024-03-128317Actual
13366146.542023-04-138328Actual
10984200.002023-02-118367Budget
1243976.002023-04-138363Actual
154118.212023-06-1383112Actual
2875687.992024-07-1383311Actual
23915113.002024-03-128316Actual
1628100.002022-06-138316Budget
1064350.002023-02-118326Budget
1488238.002022-06-138315Actual
32306124.172024-10-1283112Actual
1800983.002023-09-138366Actual
2609200.002022-07-148315Budget
10844115.002023-02-118366Actual
24759220.002024-04-128314Actual
23609331.002024-03-128313Actual
1789732.002023-09-138326Actual
6634135.932022-10-138328Actual
1223680.002023-03-138328Budget
9806200.002023-01-118317Budget
31837102.002024-10-128366Actual
38836470.792025-04-138318Actual
26779162.662024-05-1283613Actual
2057015.652023-11-1383612Actual
458580.002022-09-138363Budget
683590.002022-11-138363Budget
795590.002022-12-148363Budget
164189.272023-07-1483112Actual
26209320.002024-05-128317Actual
279440.002022-07-148326Budget
255816.082024-04-1283212Actual
21630312.002024-01-118313Actual
35706134.802025-01-1183112Actual
1487200.002022-06-138315Budget
182044.002022-06-138356Actual
29139397.002024-08-128313Actual
12846109.002023-04-138316Actual
3458243.312024-12-1383212Actual
1928381.612023-10-1383111Actual
1647610.332023-07-1483612Actual
2757760.332024-06-1283211Actual
5382136.002022-09-138367Actual
11172149.572023-02-118368Actual
31928311.002024-10-128367Actual
27371266.002024-06-128367Actual
3632790.002025-02-118346Actual
2039349.702023-11-1383411Actual
22725211.002024-02-118314Actual
3100940.122024-09-1283211Actual
28346163.002024-07-138336Actual
10133121.002023-02-118313Actual
21281169.272023-12-148368Actual
887890.002022-12-148328Budget
33346113.532024-11-1283611Actual
6508180.002022-10-138367Actual
1697998.002023-08-138366Actual
1588864.002023-07-148346Actual
2133962.462023-12-1483111Actual
19632220.002023-11-138363Actual
4445157.142022-08-138368Actual
12943128.002023-04-138336Actual
30981148.632024-09-1283111Actual
2831834.002024-07-138326Actual
915424.002023-01-118373Actual
3582581.962025-01-1183113Actual
37860116.722025-03-1383311Actual
18723137.002023-10-138364Actual
10738100.002023-02-118346Budget
1025134.422022-05-138328Actual
29585102.002024-08-128366Actual
578942.002022-10-138373Actual
32635493.002024-11-128314Actual
1019380.002023-02-118363Budget
17157126.842023-08-138328Actual
406057.002022-08-138356Actual
29500153.002024-08-128336Actual
26871282.002024-06-128363Actual
27986398.002024-07-138313Actual
2648049.702024-05-1283311Actual
458474.002022-09-138363Actual
14053238.002023-05-138367Actual
10691100.002023-02-118336Budget
775490.002022-11-138328Budget
37001181.962025-02-1183213Actual
10132100.002023-02-118313Budget
4914200.002022-09-138365Budget
2891101.002022-07-148346Actual
3731200.002022-08-138315Budget
2667200.002022-07-148365Actual
31391402.002024-10-128313Actual
3673883.742025-02-1183411Actual
39099147.572025-04-1383611Actual
3742339.002025-03-138326Actual
3671189.062025-02-1183311Actual
24851143.002024-04-128315Actual
9944200.002023-01-118318Budget
35885162.662025-01-1183613Actual
2997100.002022-07-148366Budget
31752143.002024-10-128336Actual
10378135.002023-02-118364Actual
13099101.002023-04-138366Actual
3065271.002024-09-128346Actual
33018402.002024-11-128317Actual
755100.002022-05-138366Budget
33110425.332024-11-128318Actual
1583420.002023-07-148326Actual
4013101.002022-08-138346Actual
32670298.002024-11-128364Actual
12047200.002023-03-138317Budget
6775155.002022-11-138313Actual
20134160.002023-11-138367Actual
2402264.002024-03-128356Actual
354340.002022-08-138373Actual
1303777.002023-04-138356Actual
28609226.842024-07-138328Actual
2505134.002024-04-128356Actual
31697124.002024-10-128316Actual
781580.002022-11-138368Budget
26244248.002024-05-128367Actual
31639266.002024-10-128365Actual
38453253.002025-04-138315Actual
31097126.292024-09-1283611Actual
6117100.002022-10-138316Budget
20253222.302023-11-138368Actual
23644182.002024-03-128363Actual
22284158.662024-01-118368Actual
19717192.002023-11-138314Actual
34262281.392024-12-138328Actual
13428191.992023-04-138368Actual
15621183.002023-07-148314Actual
3438141.192024-12-1383211Actual
1936540.122023-10-1383411Actual
35123.002022-05-138313Actual
11969100.002023-03-138366Budget
37887120.972025-03-1383411Actual
22852131.002024-02-118365Actual
14882109.002023-06-138336Actual
23857163.002024-03-128365Actual
2139456.082023-12-1483311Actual
1765741.002023-09-138373Actual
55240.002022-05-138326Budget
3059860.002024-09-128326Actual
6587200.002022-10-138318Budget
3732167.002022-08-138315Actual
7707226.842022-11-138318Actual
2473142.002024-04-128373Actual
30571125.002024-09-128316Actual
28106493.002024-07-138314Actual
9575138.002023-01-118336Actual
27491211.692024-06-128368Actual
20192328.362023-11-138318Actual
35328296.002025-01-118367Actual
14642209.002023-06-138314Actual
6635100.002022-10-138328Budget
293750.002022-07-148356Budget
3397240.002024-12-138326Actual
2549667.782024-04-1283611Actual
11498169.002023-03-138364Actual
11062295.032023-02-118318Actual
22605351.002024-02-118313Actual
32961129.002024-11-128366Actual
3783332.672025-03-1383211Actual
1636043.312023-07-1483611Actual
1898141.002023-10-138356Actual
2615066.002024-05-128366Actual
17685175.002023-09-138314Actual
2603721.002024-05-128326Actual
24264234.422024-03-128368Actual
999290.002023-01-118328Budget
3833264.002025-04-138373Actual
32425224.062024-10-1283213Actual
4773200.002022-09-138364Budget
14018197.002023-05-138317Actual
10739117.002023-02-118346Actual
29971116.722024-08-1283611Actual
37947123.102025-03-1383611Actual
30861596.552024-09-128318Actual
21783103.002024-01-118364Actual
16894106.002023-08-138336Actual
12627200.002023-04-138364Budget
1523780.552023-06-1383111Actual
36246150.002025-02-118316Actual
21749196.002024-01-118314Actual
11171100.002023-02-118368Budget
1827867.782023-09-1383111Actual
21875125.002024-01-118365Actual
7099200.002022-11-138315Budget
223217.002022-05-138314Actual
977273.812022-05-138318Actual
1423567.782023-05-1383111Actual
14523296.002023-06-138313Actual
38183266.172025-03-1383613Actual
18159288.972023-09-138318Actual
17071169.002023-08-138367Actual
19070265.002023-10-138317Actual
13759117.002023-05-138365Actual
728660.002022-11-138326Budget
26990240.002024-06-128364Actual
10457200.002023-02-118315Budget
38546106.002025-04-138316Actual
2157314.592023-12-1483612Actual
30478264.002024-09-128315Actual
24145188.002024-03-128367Actual
32728293.002024-11-128315Actual
14141137.452023-05-138328Actual
1164100.002022-06-138313Budget
1739280.552023-08-1383611Actual
3137138.002022-07-148367Actual
8879135.932022-12-148328Actual
174776.082023-08-1383212Actual
13427100.002023-04-138368Budget
1847911.402023-09-1383112Actual
35003335.002025-01-118315Actual
3221536.932024-10-1283511Actual
27692126.292024-06-1283611Actual
1550200.002022-06-138365Budget
9016100.002023-01-118313Budget
11863100.002023-03-138346Budget
1881100.002022-06-138366Budget
1529233.742023-06-1383311Actual
346580.002022-08-138363Budget
33138210.182024-11-128328Actual
7628200.002022-11-138367Budget
2148251.822023-12-1483611Actual
33524134.592024-11-1283113Actual
4524100.002022-09-138313Budget
17129314.722023-08-138318Actual
3573456.082025-01-1183212Actual
2746100.002022-07-148316Budget
36536551.092025-02-118318Actual
738280.002022-11-138346Budget
1384628.002023-05-138326Actual
893780.002022-12-148368Budget
4259167.002022-08-138367Actual
4446100.002022-08-138368Budget
3343224.162024-11-1283212Actual
19598334.002023-11-138313Actual
18604202.002023-10-138363Actual
16688124.002023-08-138364Actual
2101379.002023-12-148346Actual
8081256.002022-12-148314Actual
3075200.002022-07-148317Budget
16159234.422023-07-148368Actual
3591245.002022-08-138314Actual
423140.002022-05-138365Actual
34554110.342024-12-1383112Actual
2201475.002024-01-118346Actual
9263200.002023-01-118364Budget
37805136.932025-03-1383111Actual
17812167.002023-09-138365Actual
13543250.002023-05-138363Actual
21161178.002023-12-148367Actual
424200.002022-05-138365Budget
1990295.002023-11-138316Actual
2650746.502024-05-1283411Actual
1735814.592023-08-1383511Actual
31302155.642024-09-1283213Actual
505133.002022-05-138316Actual
225155.012024-01-1183112Actual
2193376.002024-01-118316Actual
354240.002022-08-138373Budget
6695100.002022-10-138368Budget
2535486.932024-04-1283111Actual
15024295.002023-06-138317Actual
34674157.402024-12-1383113Actual
34825224.002025-01-118363Actual
2843200.002022-07-148336Budget
8140200.002022-12-148364Budget
7021200.002022-11-138364Budget
24886147.002024-04-128365Actual
1772100.002022-06-138346Budget
10379200.002023-02-118364Budget
616550.002022-10-138326Budget
2955256.002024-08-128356Actual
16125157.142023-07-148328Actual
1901394.002023-10-138366Actual
35942308.002025-02-118313Actual
4852209.002022-09-138315Actual
5896200.002022-10-138364Budget
12377100.002023-04-138313Budget
27429429.882024-06-128318Actual
6116107.002022-10-138316Actual
2301767.002024-02-118356Actual
27048281.002024-06-128315Actual
29352293.002024-08-128315Actual
504050.002022-09-138326Budget
12705215.002023-04-138315Actual
728763.002022-11-138326Actual
5569100.002022-09-138368Budget
20747241.002023-12-148314Actual
12626182.002023-04-138364Actual
3791417.782025-03-1383511Actual
18101158.002023-09-138367Actual
36974164.412025-02-1183113Actual
9202200.002023-01-118314Budget
38125113.532025-03-1383113Actual
242430.002022-07-148373Budget
601200.002022-05-138336Budget
38601155.002025-04-138336Actual
835200.002022-05-138317Budget
1196893.002023-03-138366Actual
3328576.292024-11-1283311Actual
513765.002022-09-138346Actual
4199200.002022-08-138317Budget
5976206.002022-10-138315Actual
9726100.002023-01-118366Budget
2472200.002022-07-148314Budget
3803323.102025-03-1383212Actual
11639189.002023-03-138365Actual
16653246.002023-08-138314Actual
27220106.002024-06-128346Actual
2352010.332024-02-1183112Actual
391650.002022-08-138326Budget
3118344.382024-09-1283212Actual
18689220.002023-10-138314Actual
34141387.002024-12-138317Actual
2036622.042023-11-1383311Actual
8282200.002022-12-148365Budget
5136100.002022-09-138346Budget
38067225.232025-03-1383612Actual
9399200.002023-01-118365Budget
38898237.452025-04-138368Actual
1064246.002023-02-118326Actual
14676114.002023-06-138364Actual
29049232.842024-07-1383213Actual
1027036.002023-02-118373Actual
2020100.002022-06-138367Budget
27457317.752024-06-128328Actual
2291089.002024-02-118316Actual
27139104.002024-06-128316Actual
33853252.002024-12-138315Actual
9341163.002023-01-118315Actual
5321200.002022-09-138317Budget
37396116.002025-03-138316Actual
17530.002022-05-138373Actual
26065100.002024-05-128336Actual
10319200.002023-02-118314Budget
4851200.002022-09-138315Budget
3558884.802025-01-1183411Actual
39038127.362025-04-1383411Actual
194835.012023-10-1383112Actual
4338200.002022-08-138318Budget
32014257.152024-10-128328Actual
205395.012023-11-1383212Actual
12110200.002023-03-138367Budget
13724203.002023-05-138315Actual
7816108.662022-11-138368Actual
25176221.002024-04-128367Actual
55346.002022-05-138326Actual
2437735.872024-03-1283311Actual
3446234.802024-12-1383511Actual
26956372.002024-06-128314Actual
3403132.002022-08-138313Actual
11719100.002023-03-138316Budget
3517780.002025-01-118346Actual
3213482.682024-10-1283211Actual
32515344.002024-11-128313Actual
1176650.002023-03-138326Budget
12847100.002023-04-138316Budget
30176181.962024-08-1283213Actual
1939228.422023-10-1383511Actual
4387178.362022-08-138328Actual
972788.002023-01-118366Actual
14175167.752023-05-138368Actual
37747296.542025-03-138368Actual
18187135.932023-09-138328Actual
32340168.852024-10-1283612Actual
30803276.002024-09-128367Actual
36564217.752025-02-118328Actual
102490.002022-05-138328Budget
293859.002022-07-148356Actual
108490.002022-05-138368Budget
2765844.382024-06-1283511Actual
11815100.002023-03-138336Budget
220890.002022-06-138368Budget
36797100.762025-02-1183611Actual
31217188.002024-09-1283612Actual
3216200.002022-07-148318Budget
37713304.122025-03-138328Actual
5089118.002022-09-138336Actual
6260100.002022-10-138346Budget
1942567.782023-10-1383611Actual
2405467.002024-03-128366Actual
33404101.822024-11-1283112Actual
4012100.002022-08-138346Budget
6507200.002022-10-138367Budget
2671974.942024-05-1283113Actual
2645343.312024-05-1283211Actual
6961200.002022-11-138314Budget
35096102.002025-01-118316Actual
35767225.232025-01-1183612Actual
205128.212023-11-1383112Actual
35293356.002025-01-118317Actual
34733141.612024-12-1383613Actual
13098100.002023-04-138366Budget
31155128.422024-09-1283112Actual
37033157.402025-02-1183613Actual
10983178.002023-02-118367Actual
31986478.362024-10-128318Actual
18220210.182023-09-138368Actual
38360450.002025-04-138314Actual
21664232.002024-01-118363Actual
24639372.002024-04-128313Actual
25950202.002024-05-128365Actual
2446584.802024-03-1283611Actual
29387231.002024-08-128365Actual
2653411.402024-05-1283511Actual
1222102.002022-06-138363Actual
2237035.872024-01-1183211Actual
29445112.002024-08-128316Actual
2287139.002022-07-148313Actual
12768100.002023-04-138365Budget
7567264.002022-11-138317Actual
15807100.002023-07-148316Actual
188088.002022-06-138366Actual
3865375.002025-04-138356Actual
8689180.002022-12-148317Actual
6261114.002022-10-138346Actual
27750136.932024-06-1283112Actual
5837278.002022-10-138314Actual
27336332.002024-06-128317Actual
22251148.052024-01-118328Actual
8752169.002022-12-148367Actual
1431735.872023-05-1383411Actual
2540932.672024-04-1283311Actual
3790200.002022-08-138365Budget
23764167.002024-03-128364Actual
7100152.002022-11-138315Actual
39157128.422025-04-1383112Actual
2432260.332024-03-1283111Actual
20099258.002023-11-138317Actual
33945133.002024-12-138316Actual
144089.272023-05-1383112Actual
31604279.002024-10-128315Actual
33887271.002024-12-138365Actual
29022122.312024-07-1383113Actual
35506146.512025-01-1183111Actual
13240200.002023-04-138367Budget
10595120.002023-02-118316Actual
1838711.402023-09-1383511Actual
1390070.002023-05-138346Actual
2611748.002024-05-128356Actual
2872951.822024-07-1383211Actual
30513241.002024-09-128365Actual
3718290.002025-03-138373Actual
28488445.002024-07-138317Actual
18569419.002023-10-138313Actual
962280.002023-01-118346Budget
2245784.802024-01-1183611Actual
3076248.002022-07-148317Actual
12298100.002023-03-138368Budget
1726150.002022-06-138336Actual
38488293.002025-04-138365Actual
18781131.002023-10-138315Actual
2000943.002023-11-138356Actual
15179166.242023-06-138368Actual
23729224.002024-03-128314Actual
9866200.002023-01-118367Budget
69655.002022-05-138356Actual
24231169.272024-03-128328Actual
37090436.002025-03-138313Actual
7335100.002022-11-138336Budget
2098200.002022-06-138318Budget
3789206.002022-08-138365Actual
1836037.992023-09-1383411Actual
2334841.192024-02-1183211Actual
4120137.002022-08-138366Actual
2473285.002022-07-148314Actual
1349217.002022-06-138314Actual
1851216.722023-09-1383612Actual
38240375.002025-04-138313Actual
29735479.882024-08-128318Actual
29174217.002024-08-128363Actual
2293721.002024-02-118326Actual
1954111.402023-10-1383612Actual
38395235.002025-04-138364Actual
122390.002022-06-138363Budget
15145143.512023-06-138328Actual
30091173.102024-08-1283612Actual
10845100.002023-02-118366Budget
3918556.082025-04-1383212Actual
840955.002022-12-148326Actual
34000144.002024-12-138336Actual
3652157.002022-08-138364Actual
130030.002022-06-138373Budget
30923313.212024-09-128368Actual
504100.002022-05-138316Budget
2340252.892024-02-1183411Actual
34701171.432024-12-1383213Actual
31334159.152024-09-1283613Actual
16839111.002023-08-138316Actual
16746185.002023-08-138315Actual
32763282.002024-11-128365Actual
5460200.002022-09-138318Budget
2239746.502024-01-1183311Actual
20220178.362023-11-138328Actual
15117384.422023-06-138318Actual
25698293.002024-05-128313Actual
10515146.002023-02-118365Actual
5508160.182022-09-138328Actual
2923196.002024-08-128373Actual
3965100.002022-08-138336Budget
1727726.292023-08-1383211Actual
6696149.572022-10-138368Actual
33230185.872024-11-1283111Actual
15059227.002023-06-138367Actual
738393.002022-11-138346Actual
1243880.002023-04-138363Budget
391764.002022-08-138326Actual
9017127.002023-01-118313Actual
33583238.102024-11-1283613Actual
245502.892024-03-1283212Actual
2531100.002022-07-148364Budget
33675205.002024-12-138363Actual
23142257.002024-02-118367Actual
5649113.002022-10-138313Actual
5243112.002022-09-138366Actual
30265417.002024-09-128313Actual
17870113.002023-09-138316Actual
2807891.002024-07-138373Actual
4200158.002022-08-138317Actual
2136734.802023-12-1483211Actual
30626120.002024-09-128336Actual
10516100.002023-02-118365Budget
9479140.002023-01-118316Actual
9203253.002023-01-118314Actual
11251158.002023-03-138313Actual
15714146.002023-07-148315Actual
2881022.042024-07-1383511Actual
3869129.002022-08-138316Actual
11111143.512023-02-118328Actual
3106396.512024-09-1283411Actual
2724650.002024-06-128356Actual
15536197.002023-07-148363Actual
2890100.002022-07-148346Budget
38152141.612025-03-1383213Actual
3217304.122022-07-148318Actual
14769122.002023-06-138365Actual
2440453.952024-03-1283411Actual
242535.002022-07-148373Actual
17191182.902023-08-138368Actual
2095930.002023-12-148326Actual
691330.002022-11-138373Budget
5090100.002022-09-138336Budget
11578204.002023-03-138315Actual
2777827.362024-06-1283212Actual
1694646.002023-08-138356Actual
35448257.152025-01-118368Actual
130121.002022-06-138373Actual
23228152.602024-02-118328Actual
1866147.002023-10-138373Actual
3603369.002025-02-118373Actual
25141306.002024-04-128317Actual
3653200.002022-08-138364Budget
3520351.002025-01-118356Actual
12990112.002023-04-138346Actual
2103958.002023-12-148356Actual
2099260.182022-06-138318Actual
20874181.002023-12-148365Actual
13508341.002023-05-138313Actual
4260200.002022-08-138367Budget
13177174.002023-04-138317Actual
32821144.002024-11-128316Actual
22965103.002024-02-118336Actual
2370142.002024-03-128373Actual
12109138.002023-03-138367Actual
742950.002022-11-138356Budget
1190945.002023-03-138356Actual
2286100.002022-07-148313Budget
3402694.002024-12-138346Actual
2144811.402023-12-1483511Actual
7489100.002022-11-138366Budget
16097342.002023-07-148318Actual
34234466.242024-12-138318Actual
21126195.002023-12-148317Actual
9478100.002023-01-118316Budget
37477102.002025-03-138346Actual
2786978.452024-06-1283113Actual
1535377.362023-06-1383611Actual
27896234.592024-06-1283213Actual
28581554.122024-07-138318Actual
1251730.002023-04-138373Budget
1887474.002023-10-138316Actual
8690200.002022-12-148317Budget
7755116.232022-11-138328Actual
803330.002022-12-148373Budget
1409100.002022-06-138364Budget
15749163.002023-07-148365Actual
22223295.032024-01-118318Actual
7627191.002022-11-138367Actual
346479.002022-08-138363Actual
754107.002022-05-138366Actual
38743397.002025-04-138317Actual
5897133.002022-10-138364Actual
29937103.952024-08-1283411Actual
26746227.572024-05-1283213Actual
27929243.362024-06-1283613Actual
23970117.002024-03-128336Actual
30889207.152024-09-128328Actual
12944100.002023-04-138336Budget
1968994.002023-11-138373Actual
31546240.002024-10-128364Actual
2716647.002024-06-128326Actual
2668200.002022-07-148365Budget
20662221.002023-12-148363Actual
28140242.002024-07-138364Actual
3408492.002024-12-138366Actual
20782145.002023-12-148364Actual
25915234.002024-05-128315Actual
1531950.762023-06-1383411Actual
3906515.652025-04-1383511Actual
1998369.002023-11-138346Actual
19163437.452023-10-138318Actual
38778255.002025-04-138367Actual
5836280.002022-10-138314Budget
29294222.002024-08-128364Actual
34100.002022-05-138313Budget
4386100.002022-08-138328Budget
12189200.002023-03-138318Budget
34408101.822024-12-1383311Actual
11816137.002023-03-138336Actual
571080.002022-10-138363Budget
94102.002022-05-138363Actual
1632613.532023-07-1483511Actual
648100.002022-05-138346Budget
19844135.002023-11-138365Actual
578840.002022-10-138373Budget
8220200.002022-12-148315Budget
28021254.002024-07-138363Actual
1627236.932023-07-1483311Actual
19191190.482023-10-138328Actual
39337213.542025-04-1383613Actual
1392651.002023-05-138356Actual
8831231.392022-12-148318Actual
1931114.592023-10-1383211Actual
13819108.002023-05-138316Actual
3373276.002024-12-138373Actual
2332063.532024-02-1183111Actual
2601062.002024-05-128316Actual
2538213.532024-04-1283211Actual
28523247.002024-07-138367Actual
1005380.002023-01-118368Budget
9262196.002023-01-118364Actual
6037164.002022-10-138365Actual
24203310.182024-03-128318Actual
22640202.002024-02-118363Actual
3443594.382024-12-1383411Actual
36598219.272025-02-118368Actual
25733213.002024-05-128363Actual
1629111.002022-06-138316Actual
3862777.002025-04-138346Actual
7160157.002022-11-138365Actual
4913165.002022-09-138365Actual
1429051.822023-05-1383311Actual
1019289.002023-02-118363Actual
19225157.142023-10-138368Actual
36386104.002025-02-118366Actual

Generated 2025-06-12 04:40:12.478 UTC