[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-228317Actual
755100.002022-04-228366Budget
9016100.002022-12-218313Budget
29049232.842024-06-2283213Actual
3789206.002022-07-238365Actual
222200.002022-04-228314Budget
3217304.122022-06-238318Actual
30513241.002024-08-228365Actual
2299160.002024-01-218346Actual
1078560.002023-01-218356Budget
18159288.972023-08-238318Actual
28140242.002024-06-228364Actual
30923313.212024-08-228368Actual
2662714.592024-04-2183112Actual
896100.002022-04-228367Budget
2237035.872023-12-2183211Actual
12943128.002023-03-238336Actual
27194150.002024-05-228336Actual
55240.002022-04-228326Budget
2653411.402024-04-2183511Actual
13319200.002023-03-238318Budget
37536118.002025-02-208366Actual
26779162.662024-04-2183613Actual
38601155.002025-03-238336Actual
36536551.092025-01-218318Actual
3742339.002025-02-208326Actual
25820270.002024-04-218314Actual
6961200.002022-10-238314Budget
3100940.122024-08-2283211Actual
35038195.002024-12-218365Actual
2656852.892024-04-2183611Actual
24639372.002024-03-228313Actual
6116107.002022-09-228316Actual
1390070.002023-04-228346Actual
3075200.002022-06-238317Budget
2352010.332024-01-2183112Actual
7238136.002022-10-238316Actual
21783103.002023-12-218364Actual
12189200.002023-02-208318Budget
2443112.462024-02-2083511Actual
188088.002022-05-238366Actual
1928381.612023-09-2283111Actual
850479.002022-11-238346Actual
1797736.002023-08-238356Actual
1429051.822023-04-2283311Actual
1027130.002023-01-218373Budget
2837290.002024-06-228346Actual
9341163.002022-12-218315Actual
27081195.002024-05-228365Actual
6634135.932022-09-228328Actual
1789732.002023-08-238326Actual
1750816.722023-07-2383612Actual
19809163.002023-10-238315Actual
518464.002022-08-238356Actual
3865375.002025-03-238356Actual
2881022.042024-06-2283511Actual
1191060.002023-02-208356Budget
2497120.002024-03-228326Actual
2144811.402023-11-2383511Actual
4387178.362022-07-238328Actual
3652157.002022-07-238364Actual
3172439.002024-09-218326Actual
27631100.762024-05-2283411Actual
2494476.002024-03-228316Actual
12188245.032023-02-208318Actual
29585102.002024-07-228366Actual
8080200.002022-11-238314Budget
6774100.002022-10-238313Budget
3668466.722025-01-2183211Actual
4524100.002022-08-238313Budget
4710280.002022-08-238314Budget
8611100.002022-11-238366Budget
29971116.722024-07-2283611Actual
12767126.002023-03-238365Actual
3014969.672024-07-2283113Actual
20192328.362023-10-238318Actual
1591457.002023-06-238356Actual
39337213.542025-03-2383613Actual
15059227.002023-05-238367Actual
13366146.542023-03-238328Actual
32670298.002024-10-228364Actual
13177174.002023-03-238317Actual
18723137.002023-09-228364Actual
4260200.002022-07-238367Budget
16097342.002023-06-238318Actual
29352293.002024-07-228315Actual
3216200.002022-06-238318Budget
1111080.002023-01-218328Budget
5897133.002022-09-228364Actual
2844150.002022-06-238336Actual
840860.002022-11-238326Budget
9400185.002022-12-218365Actual
2724650.002024-05-228356Actual
32248101.822024-09-2183611Actual
952751.002022-12-218326Actual
28021254.002024-06-228363Actual
1898141.002023-09-228356Actual
2196031.002023-12-218326Actual
4338200.002022-07-238318Budget
19632220.002023-10-238363Actual
7816108.662022-10-238368Actual
1836037.992023-08-2383411Actual
26209320.002024-04-218317Actual
38183266.172025-02-2083613Actual
11639189.002023-02-208365Actual
3221536.932024-09-2183511Actual
31837102.002024-09-218366Actual
27371266.002024-05-228367Actual
8830200.002022-11-238318Budget
1360291.002023-04-228373Actual
907690.002022-12-218363Budget
2435026.292024-02-2083211Actual
691233.002022-10-238373Actual
37033157.402025-01-2183613Actual
2807891.002024-06-228373Actual
26956372.002024-05-228314Actual
3653200.002022-07-238364Budget
20627372.002023-11-238313Actual
34733141.612024-11-2283613Actual
2405467.002024-02-208366Actual
16894106.002023-07-238336Actual
6696149.572022-09-228368Actual
11063200.002023-01-218318Budget
795590.002022-11-238363Budget
2154010.332023-11-2383112Actual
205395.012023-10-2383212Actual
18781131.002023-09-228315Actual
3635370.002025-01-218356Actual
9263200.002022-12-218364Budget
5242100.002022-08-238366Budget
10132100.002023-01-218313Budget
20134160.002023-10-238367Actual
69655.002022-04-228356Actual
2148251.822023-11-2383611Actual
30478264.002024-08-228315Actual
1446613.532023-04-2283612Actual
5508160.182022-08-238328Actual
36598219.272025-01-218368Actual
242535.002022-06-238373Actual
6695100.002022-09-228368Budget
1827867.782023-08-2383111Actual
31036117.782024-08-2283311Actual
742950.002022-10-238356Budget
976200.002022-04-228318Budget
18101158.002023-08-238367Actual
33640344.002024-11-228313Actual
1960190.002022-05-238317Actual
18604202.002023-09-228363Actual
3558884.802024-12-2183411Actual
2947238.002024-07-228326Actual
279440.002022-06-238326Budget
255816.082024-03-2283212Actual
27986398.002024-06-228313Actual
3408492.002024-11-228366Actual
11640100.002023-02-208365Budget
1027036.002023-01-218373Actual
6260100.002022-09-228346Budget
1493455.002023-05-238356Actual
36188207.002025-01-218365Actual
39219211.402025-03-2383612Actual
578942.002022-09-228373Actual
94102.002022-04-228363Actual
21841194.002023-12-218315Actual
12706200.002023-03-238315Budget
12626182.002023-03-238364Actual
2446584.802024-02-2083611Actual
3067858.002024-08-228356Actual
2071950.002023-11-238373Actual
893780.002022-11-238368Budget
26304542.002024-04-218318Actual
1838711.402023-08-2383511Actual
12376124.002023-03-238313Actual
37713304.122025-02-208328Actual
2579267.002024-04-218373Actual
13630167.002023-04-228314Actual
20099258.002023-10-238317Actual
2546326.292024-03-2283511Actual
35767225.232024-12-2183612Actual
2458212.462024-02-2083612Actual
17530.002022-04-228373Actual
16688124.002023-07-238364Actual
34496167.782024-11-2283611Actual
354340.002022-07-238373Actual
28609226.842024-06-228328Actual
2099260.182022-05-238318Actual
10845100.002023-01-218366Budget
14557237.002023-05-238363Actual
8081256.002022-11-238314Actual
18066268.002023-08-238317Actual
2045448.632023-10-2383611Actual
2370142.002024-02-208373Actual
34176222.002024-11-228367Actual
108490.002022-04-228368Budget
19957111.002023-10-238336Actual
2765844.382024-05-2283511Actual
1686628.002023-07-238326Actual
10318217.002023-01-218314Actual
1186286.002023-02-208346Actual
28291135.002024-06-228316Actual
840955.002022-11-238326Actual
22640202.002024-01-218363Actual
37747296.542025-02-208368Actual
23915113.002024-02-208316Actual
1765741.002023-08-238373Actual
102490.002022-04-228328Budget
2340252.892024-01-2183411Actual
3325869.912024-10-2283211Actual
1384628.002023-04-228326Actual
11578204.002023-02-208315Actual
14523296.002023-05-238313Actual
835200.002022-04-228317Budget
1529233.742023-05-2383311Actual
16039230.002023-06-238367Actual
27139104.002024-05-228316Actual
31697124.002024-09-218316Actual
5381200.002022-08-238367Budget
2839869.002024-06-228356Actual
21664232.002023-12-218363Actual
122390.002022-05-238363Budget
234674.002022-06-238363Actual
6775155.002022-10-238313Actual
2609200.002022-06-238315Budget
11577200.002023-02-208315Budget
25234367.752024-03-228318Actual
10594100.002023-01-218316Budget
1890139.002023-09-228326Actual
1959200.002022-05-238317Budget
2101379.002023-11-238346Actual
3065271.002024-08-228346Actual
19070265.002023-09-228317Actual
8690200.002022-11-238317Budget
9805223.002022-12-218317Actual
2890100.002022-06-238346Budget
12991100.002023-03-238346Budget
11250100.002023-02-208313Budget
11436200.002023-02-208314Budget
10458180.002023-01-218315Actual
17870113.002023-08-238316Actual
30385393.002024-08-228314Actual
38546106.002025-03-238316Actual
8141175.002022-11-238364Actual
2609156.002024-04-218346Actual
2777827.362024-05-2283212Actual
2502566.002024-03-228346Actual
8282200.002022-11-238365Budget
28106493.002024-06-228314Actual
38395235.002025-03-238364Actual
3590280.002022-07-238314Budget
21749196.002023-12-218314Actual
9262196.002022-12-218364Actual
1942567.782023-09-2283611Actual
346479.002022-07-238363Actual
3676543.312025-01-2183511Actual
1800983.002023-08-238366Actual
1138921.002023-02-208373Actual
8938105.632022-11-238368Actual
1251647.002023-03-238373Actual
35293356.002024-12-218317Actual
29139397.002024-07-228313Actual
1426313.532023-04-2283211Actual
32728293.002024-10-228315Actual
17071169.002023-07-238367Actual
2549667.782024-03-2283611Actual
5461345.032022-08-238318Actual
915530.002022-12-218373Budget
34701171.432024-11-2283213Actual
3857360.002025-03-238326Actual
2019151.002022-05-238367Actual
33524134.592024-10-2283113Actual
962377.002022-12-218346Actual
13428191.992023-03-238368Actual
3284834.002024-10-228326Actual
33018402.002024-10-228317Actual
2394218.002024-02-208326Actual
16125157.142023-06-238328Actual
578840.002022-09-228373Budget
24231169.272024-02-208328Actual
31511423.002024-09-218314Actual
34674157.402024-11-2283113Actual
7239100.002022-10-238316Budget
1881100.002022-05-238366Budget
35706134.802024-12-2183112Actual
31217188.002024-08-2283612Actual
38453253.002025-03-238315Actual
31546240.002024-09-218364Actual
144355.012023-04-2283212Actual
36797100.762025-01-2183611Actual
6635100.002022-09-228328Budget
182044.002022-05-238356Actual
504151.002022-08-238326Actual
32876130.002024-10-228336Actual
35123.002022-04-228313Actual
38686117.002025-03-238366Actual
28643214.722024-06-228368Actual
1431735.872023-04-2283411Actual
601200.002022-04-228336Budget
17191182.902023-07-238368Actual
10739117.002023-01-218346Actual
1395988.002023-04-228366Actual
37090436.002025-02-208313Actual
332490.002022-06-238368Budget
3673883.742025-01-2183411Actual
15145143.512023-05-238328Actual
35448257.152024-12-218368Actual
35096102.002024-12-218316Actual
3458243.312024-11-2283212Actual
12298100.002023-02-208368Budget
3868100.002022-07-238316Budget
1138830.002023-02-208373Budget
3402694.002024-11-228346Actual
9993196.542022-12-218328Actual
35386466.242024-12-218318Actual
19191190.482023-09-228328Actual
30208155.642024-07-2283613Actual
3790200.002022-07-238365Budget
37125292.002025-02-208363Actual
1697998.002023-07-238366Actual
1223798.052023-02-208328Actual
39277122.312025-03-2383113Actual
25915234.002024-04-218315Actual
8219184.002022-11-238315Actual
174506.082023-07-2383112Actual
34408101.822024-11-2283311Actual
13239177.002023-03-238367Actual
2103958.002023-11-238356Actual
12768100.002023-03-238365Budget
895143.002022-04-228367Actual
1482792.002023-05-238316Actual
4913165.002022-08-238365Actual
571183.002022-09-228363Actual
29445112.002024-07-228316Actual
31639266.002024-09-218365Actual
34353215.662024-11-2283111Actual
2000943.002023-10-238356Actual
37303301.002025-02-208315Actual
1939228.422023-09-2283511Actual
28964153.952024-06-2283612Actual
22605351.002024-01-218313Actual
18816185.002023-09-228365Actual
13819108.002023-04-228316Actual
1725200.002022-05-238336Budget
30861596.552024-08-228318Actual
4851200.002022-08-238315Budget
5569100.002022-08-238368Budget
3718290.002025-02-208373Actual
1523780.552023-05-2383111Actual
29500153.002024-07-228336Actual
1348200.002022-05-238314Budget
11718123.002023-02-208316Actual
28431111.002024-06-228366Actual
4120137.002022-07-238366Actual
3671189.062025-01-2183311Actual
738280.002022-10-238346Budget
3443594.382024-11-2283411Actual
6213100.002022-09-228336Budget
15807100.002023-06-238316Actual
11969100.002023-02-208366Budget
2615066.002024-04-218366Actual
32515344.002024-10-228313Actual
1064246.002023-01-218326Actual
26332231.392024-04-218328Actual
33887271.002024-11-228365Actual
2923196.002024-07-228373Actual
7894100.002022-11-238313Budget
2033925.232023-10-2383211Actual
405960.002022-07-238356Budget
8457100.002022-11-238336Budget
2193376.002023-12-218316Actual
34616197.572024-11-2283612Actual
36095284.002025-01-218364Actual
4200158.002022-07-238317Actual
3035794.002024-08-228373Actual
3059860.002024-08-228326Actual
10515146.002023-01-218365Actual
1164100.002022-05-238313Budget
4339219.272022-07-238318Actual
326490.002022-06-238328Budget
3005725.232024-07-2283212Actual
2036622.042023-10-2383311Actual
2305095.002024-01-218366Actual
2952688.002024-07-228346Actual
3556187.992024-12-2183311Actual
2955256.002024-07-228356Actual
18689220.002023-09-228314Actual
602130.002022-04-228336Actual
37887120.972025-02-2083411Actual
38275211.002025-03-238363Actual
1251730.002023-03-238373Budget
3731200.002022-07-238315Budget
1795156.002023-08-238346Actual
15179166.242023-05-238368Actual
23970117.002024-02-208336Actual
7489100.002022-10-238366Budget
30626120.002024-08-228336Actual
8689180.002022-11-238317Actual
31391402.002024-09-218313Actual
37477102.002025-02-208346Actual
16781185.002023-07-238365Actual
31894371.002024-09-218317Actual
20253222.302023-10-238368Actual
7707226.842022-10-238318Actual
36061480.002025-01-218314Actual
5648100.002022-09-228313Budget
1735814.592023-07-2383511Actual
11815100.002023-02-208336Budget
3901173.102025-03-2383311Actual
33052278.002024-10-228367Actual
2535486.932024-03-2283111Actual
2355212.462024-01-2183612Actual
11498169.002023-02-208364Actual
354240.002022-07-238373Budget
16568211.002023-07-238363Actual
22130222.002023-12-218317Actual
35852167.922024-12-2183213Actual
27429429.882024-05-228318Actual
2540932.672024-03-2283311Actual
4914200.002022-08-238365Budget
25950202.002024-04-218365Actual
32306124.172024-09-2183112Actual
571080.002022-09-228363Budget
1387484.002023-04-228336Actual
4711240.002022-08-238314Actual
6038200.002022-09-228365Budget
1842148.632023-08-2383611Actual
1833337.992023-08-2383311Actual
10983178.002023-01-218367Actual
836178.002022-04-228317Actual
21161178.002023-11-238367Actual
11719100.002023-02-208316Budget
205128.212023-10-2383112Actual
2332063.532024-01-2183111Actual
5570141.992022-08-238368Actual
10133121.002023-01-218313Actual
966942.002022-12-218356Actual
616453.002022-09-228326Actual
2201475.002023-12-218346Actual
2106996.002023-11-238366Actual
22165225.002023-12-218367Actual
1490864.002023-05-238346Actual
27491211.692024-05-228368Actual
1496779.002023-05-238366Actual
3906515.652025-03-2383511Actual
3076248.002022-06-238317Actual
1025134.422022-04-228328Actual
28346163.002024-06-228336Actual
255548.212024-03-2283112Actual
10692141.002023-01-218336Actual
35976233.002025-01-218363Actual
22725211.002024-01-218314Actual
3180460.002024-09-218356Actual
37685454.122025-02-208318Actual
2133962.462023-11-2383111Actual
26365222.302024-04-218368Actual
1998369.002023-10-238346Actual
5836280.002022-09-228314Budget
2286100.002022-06-238313Budget
32048254.122024-09-218368Actual
34554110.342024-11-2283112Actual
35648115.652024-12-2183611Actual
69550.002022-04-228356Budget
4773200.002022-08-238364Budget
8458140.002022-11-238336Actual
1243880.002023-03-238363Budget
2142153.952023-11-2383411Actual
23200285.932024-01-218318Actual
7160157.002022-10-238365Actual
32425224.062024-09-2183213Actual
35414217.752024-12-218328Actual
9806200.002022-12-218317Budget
1931114.592023-09-2283211Actual
30803276.002024-08-228367Actual
32821144.002024-10-228316Actual
13543250.002023-04-228363Actual
25855187.002024-04-218364Actual
1830614.592023-08-2383211Actual
1019289.002023-01-218363Actual
2440453.952024-02-2083411Actual
4992116.002022-08-238316Actual
3106396.512024-08-2283411Actual
2666115.652024-04-2183612Actual
223217.002022-04-228314Actual
34295219.272024-11-228368Actual
3292850.002024-10-228356Actual
17600237.002023-08-238363Actual
16839111.002023-07-238316Actual
2875687.992024-06-2283311Actual
12565200.002023-03-238314Budget
282165.002022-04-228364Actual
12627200.002023-03-238364Budget
12847100.002023-03-238316Budget
22760121.002024-01-218364Actual
36301144.002025-01-218336Actual
37451120.002025-02-208336Actual
850580.002022-11-238346Budget
2432260.332024-02-2083111Actual
25733213.002024-04-218363Actual
9944200.002022-12-218318Budget
33583238.102024-10-2283613Actual
855172.002022-11-238356Actual
16004256.002023-06-238317Actual
35942308.002025-01-218313Actual
16533358.002023-07-238313Actual
6508180.002022-09-228367Actual
15714146.002023-06-238315Actual
2831834.002024-06-228326Actual
26244248.002024-04-218367Actual
2716647.002024-05-228326Actual
29387231.002024-07-228365Actual
33675205.002024-11-228363Actual
4259167.002022-07-238367Actual
504100.002022-04-228316Budget
23644182.002024-02-208363Actual
2668200.002022-06-238365Budget
35236101.002024-12-218366Actual
29294222.002024-07-228364Actual
3603369.002025-01-218373Actual
8361153.002022-11-238316Actual
3520351.002024-12-218356Actual
3177881.002024-09-218346Actual
15501408.002023-06-238313Actual
24264234.422024-02-208368Actual
1461444.002023-05-238373Actual
6366100.002022-09-228366Budget
14882109.002023-05-238336Actual
1531950.762023-05-2383411Actual
27929243.362024-05-2283613Actual
38743397.002025-03-238317Actual
3397240.002024-11-228326Actual
28523247.002024-06-228367Actual
2098200.002022-05-238318Budget
10054164.722022-12-218368Actual
1550200.002022-05-238365Budget
27457317.752024-05-228328Actual
1933822.042023-09-2283311Actual
7895114.002022-11-238313Actual
1954111.402023-09-2283612Actual
1190945.002023-02-208356Actual
11863100.002023-02-208346Budget
26065100.002024-04-218336Actual
29797261.692024-07-228368Actual
13759117.002023-04-228365Actual
37947123.102025-02-2083611Actual
803330.002022-11-238373Budget
7159200.002022-10-238365Budget
3402100.002022-07-238313Budget
23857163.002024-02-208365Actual
13098100.002023-03-238366Budget
3632790.002025-01-218346Actual
36386104.002025-01-218366Actual
20662221.002023-11-238363Actual
1624511.402023-06-2383211Actual
13508341.002023-04-228313Actual
13724203.002023-04-228315Actual
38360450.002025-03-238314Actual
3573456.082024-12-2183212Actual
3446234.802024-11-2283511Actual
20220178.362023-10-238328Actual
2437735.872024-02-2083311Actual
26746227.572024-04-2183213Actual
36656202.892025-01-2183111Actual
5243112.002022-08-238366Actual
283100.002022-04-228364Budget
34790375.002024-12-218313Actual
1583420.002023-06-238326Actual
31302155.642024-08-2283213Actual
6037164.002022-09-228365Actual
3732167.002022-07-238315Actual
30420310.002024-08-228364Actual
7628200.002022-10-238367Budget
6586266.242022-09-228318Actual
2239746.502023-12-2183311Actual
39157128.422025-03-2383112Actual
32398139.852024-09-2183113Actual
8281140.002022-11-238365Actual
1349217.002022-05-238314Actual
803232.002022-11-238373Actual
5976206.002022-09-228315Actual
6507200.002022-09-228367Budget
2531100.002022-06-238364Budget
12297129.872023-02-208368Actual
22284158.662023-12-218368Actual
30091173.102024-07-2283612Actual
1223680.002023-02-208328Budget
37210471.002025-02-208314Actual
28844100.762024-06-2283611Actual
17157126.842023-07-238328Actual
1992936.002023-10-238326Actual
12377100.002023-03-238313Budget
181950.002022-05-238356Budget
24674223.002024-03-228363Actual
2601062.002024-04-218316Actual
9479140.002022-12-218316Actual
37001181.962025-01-2183213Actual
1662599.002023-07-238373Actual
25141306.002024-03-228317Actual
21219395.032023-11-238318Actual
36478290.002025-01-218367Actual
38125113.532025-02-2083113Actual
27692126.292024-05-2283611Actual
2473142.002024-03-228373Actual
15117384.422023-05-238318Actual
781580.002022-10-238368Budget
31097126.292024-08-2283611Actual
1303777.002023-03-238356Actual
36564217.752025-01-218328Actual
245239.272024-02-2083112Actual
5509100.002022-08-238328Budget
33795242.002024-11-228364Actual
6214140.002022-09-228336Actual
20987115.002023-11-238336Actual
19717192.002023-10-238314Actual
10844115.002023-01-218366Actual
5460200.002022-08-238318Budget
31604279.002024-09-218315Actual
424200.002022-04-228365Budget
32458141.612024-09-2183613Actual
26836345.002024-05-228313Actual
1222102.002022-05-238363Actual
2472200.002022-06-238314Budget
33110425.332024-10-228318Actual
10984200.002023-01-218367Budget
15621183.002023-06-238314Actual
2747110.002022-06-238316Actual
3127587.222024-08-2283113Actual
3405262.002024-11-228356Actual
32106167.782024-09-2183111Actual
9945361.692022-12-218318Actual
25296187.452024-03-228368Actual
1772100.002022-05-238346Budget
458580.002022-08-238363Budget
775490.002022-10-238328Budget
1289550.002023-03-238326Budget
29642383.002024-07-228317Actual
17777135.002023-08-238315Actual
32607118.002024-10-228373Actual
26990240.002024-05-228364Actual
14175167.752023-04-228368Actual
691330.002022-10-238373Budget
5896200.002022-09-228364Budget
27220106.002024-05-228346Actual
4852209.002022-08-238315Actual
3118344.382024-08-2283212Actual
1636043.312023-06-2383611Actual
28198264.002024-06-228315Actual
17685175.002023-08-238314Actual
39304231.082025-03-2383213Actual
25698293.002024-04-218313Actual
144089.272023-04-2283112Actual
4525113.002022-08-238313Actual
10923197.002023-01-218317Actual
2337545.442024-01-2183311Actual
20874181.002023-11-238365Actual
24145188.002024-02-208367Actual
2667200.002022-06-238365Actual
7335100.002022-10-238336Budget
2245784.802023-12-2183611Actual
39038127.362025-03-2383411Actual
1487200.002022-05-238315Budget
4199200.002022-07-238317Budget
2207389.002023-12-218366Actual
29082155.642024-06-2283613Actual
466342.002022-08-238373Actual
13664153.002023-04-228364Actual
1647610.332023-06-2383612Actual
33760376.002024-11-228314Actual
10457200.002023-01-218315Budget
1289442.002023-03-238326Actual
8360100.002022-11-238316Budget
17719137.002023-08-238364Actual
10319200.002023-01-218314Budget
1083126.842022-04-228368Actual
29174217.002024-07-228363Actual
1176768.002023-02-208326Actual
17925125.002023-08-238336Actual
2505134.002024-03-228356Actual
20782145.002023-11-238364Actual
214690.002022-05-238328Budget
391764.002022-07-238326Actual
30889207.152024-08-228328Actual
33230185.872024-10-2283111Actual
19225157.142023-09-228368Actual
8140200.002022-11-238364Budget
2561310.332024-03-2283612Actual
55346.002022-04-228326Actual
1866147.002023-09-228373Actual
3438141.192024-11-2283211Actual
3517780.002024-12-218346Actual
10379200.002023-01-218364Budget
1544416.722023-05-2383612Actual
683590.002022-10-238363Budget
1730435.872023-07-2383311Actual
17565397.002023-08-238313Actual
35885162.662024-12-2183613Actual
3290297.002024-10-228346Actual
164189.272023-06-2383112Actual
25262179.872024-03-228328Actual
27336332.002024-05-228317Actual
1408154.002022-05-238364Actual
3965100.002022-07-238336Budget
2157314.592023-11-2383612Actual
11172149.572023-01-218368Actual
12110200.002023-02-208367Budget
30981148.632024-08-2283111Actual
748886.002022-10-238366Actual
3862777.002025-03-238346Actual
14769122.002023-05-238365Actual
648100.002022-04-228346Budget
23729224.002024-02-208314Actual
9726100.002022-12-218366Budget
34262281.392024-11-228328Actual
2757760.332024-05-2283211Actual
4445157.142022-07-238368Actual
2727997.002024-05-228366Actual
33551148.622024-10-2283213Actual
2095930.002023-11-238326Actual
1165142.002022-05-238313Actual
3265114.722022-06-238328Actual
18220210.182023-08-238368Actual
2147151.082022-05-238328Actual
2530147.002022-06-238364Actual
2093281.002023-11-238316Actual
293750.002022-06-238356Budget
32340168.852024-09-2183612Actual
967050.002022-12-218356Budget
2204043.002023-12-218356Actual
346580.002022-07-238363Budget
234790.002022-06-238363Budget
3869129.002022-07-238316Actual
1692072.002023-07-238346Actual
630751.002022-09-228356Actual
513765.002022-08-238346Actual
505133.002022-04-228316Actual
4446100.002022-07-238368Budget
1901394.002023-09-228366Actual
962280.002022-12-218346Budget
167640.002022-05-238326Budget
795490.002022-11-238363Actual
27604128.422024-05-2283311Actual
2346266.722024-01-2183611Actual
2786978.452024-05-2283113Actual
3138100.002022-06-238367Budget
8879135.932022-11-238328Actual
19751116.002023-10-238364Actual
36153313.002025-01-218315Actual
33346113.532024-10-2283611Actual
14141137.452023-04-228328Actual
3627336.002025-01-218326Actual
1131089.002023-02-208363Actual
24999121.002024-03-228336Actual
907786.002022-12-218363Actual
167749.002022-05-238326Actual
1549132.002022-05-238365Actual
887890.002022-11-238328Budget
18569419.002023-09-228313Actual
2254817.782023-12-2183612Actual
16159234.422023-06-238368Actual
10691100.002023-01-218336Budget
37245317.002025-02-208364Actual
423140.002022-04-228365Actual
22818173.002024-01-218315Actual
1627236.932023-06-2383311Actual
1485436.002023-05-238326Actual
972788.002022-12-218366Actual
1303860.002023-03-238356Budget
1078668.002023-01-218356Actual
22965103.002024-01-218336Actual
30300242.002024-08-228363Actual
5089118.002022-08-238336Actual

Generated 2025-05-22 11:46:58.649 UTC