[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-09-218317Budget
34701171.432025-06-2383213Actual
3676543.312025-08-2283511Actual
23644182.002024-09-208363Actual
1636043.312024-01-2283611Actual
29735479.882025-02-208318Actual
3284834.002025-05-238326Actual
11498169.002023-09-218364Actual
38778255.002025-10-228367Actual
2891101.002023-01-228346Actual
37477102.002025-09-218346Actual
602130.002022-11-218336Actual
34496167.782025-06-2383611Actual
3059860.002025-03-238326Actual
11815100.002023-09-218336Budget
26836345.002024-12-218313Actual
2650746.502024-11-2083411Actual
742950.002023-05-248356Budget
1289442.002023-10-228326Actual
6445264.002023-04-238317Actual
2505134.002024-10-218356Actual
3520351.002025-07-228356Actual
27491211.692024-12-218368Actual
1898141.002024-04-228356Actual
69550.002022-11-218356Budget
35038195.002025-07-228365Actual
1348200.002022-12-228314Budget
15501408.002024-01-228313Actual
32515344.002025-05-238313Actual
855250.002023-06-248356Budget
23228152.602024-08-218328Actual
6587200.002023-04-238318Budget
840860.002023-06-248326Budget
19809163.002024-05-238315Actual
34262281.392025-06-238328Actual
19632220.002024-05-238363Actual
94102.002022-11-218363Actual
406057.002023-02-218356Actual
1939228.422024-04-2283511Actual
33466170.982025-05-2383612Actual
4773200.002023-03-248364Budget
30265417.002025-03-238313Actual
5648100.002023-04-238313Budget
167640.002022-12-228326Budget
20134160.002024-05-238367Actual
3071190.002025-03-238366Actual
32550209.002025-05-238363Actual
9202200.002023-07-228314Budget
2807891.002025-01-218373Actual
2765844.382024-12-2183511Actual
33853252.002025-06-238315Actual
27220106.002024-12-218346Actual
18220210.182024-03-238368Actual
223217.002022-11-218314Actual
9479140.002023-07-228316Actual
37451120.002025-09-218336Actual
1222102.002022-12-228363Actual
2139456.082024-06-2383311Actual
16004256.002024-01-228317Actual
24231169.272024-09-208328Actual
20099258.002024-05-238317Actual
30889207.152025-03-238328Actual
21841194.002024-07-218315Actual
3673883.742025-08-2283411Actual
1724970.972024-02-2183111Actual
518464.002023-03-248356Actual
3014969.672025-02-2083113Actual
728660.002023-05-248326Budget
1523780.552023-12-2283111Actual
1395988.002023-11-218366Actual
2502566.002024-10-218346Actual
4993100.002023-03-248316Budget
27457317.752024-12-218328Actual
31894371.002025-04-228317Actual
3076248.002023-01-228317Actual
5382136.002023-03-248367Actual
225155.012024-07-2183112Actual
2615066.002024-11-208366Actual
4852209.002023-03-248315Actual
18781131.002024-04-228315Actual
1111080.002023-08-228328Budget
2204043.002024-07-218356Actual
2440453.952024-09-2083411Actual
27896234.592024-12-2183213Actual
3221536.932025-04-2283511Actual
795490.002023-06-248363Actual
3446234.802025-06-2383511Actual
1842148.632024-03-2383611Actual
1624511.402024-01-2283211Actual
6696149.572023-04-238368Actual
16781185.002024-02-218365Actual
1942567.782024-04-2283611Actual
33583238.102025-05-2383613Actual
2147151.082022-12-228328Actual
6213100.002023-04-238336Budget
1487200.002022-12-228315Budget
601200.002022-11-218336Budget
1131180.002023-09-218363Budget
4851200.002023-03-248315Budget
3857360.002025-10-228326Actual
37090436.002025-09-218313Actual
12768100.002023-10-228365Budget
37860116.722025-09-2183311Actual
1423567.782023-11-2183111Actual
11251158.002023-09-218313Actual
5975200.002023-04-238315Budget
2923196.002025-02-208373Actual
20747241.002024-06-238314Actual
2666115.652024-11-2083612Actual
2201475.002024-07-218346Actual
8361153.002023-06-248316Actual
1289550.002023-10-228326Budget
3292850.002025-05-238356Actual
967050.002023-07-228356Budget
5569100.002023-03-248368Budget
37245317.002025-09-218364Actual
9203253.002023-07-228314Actual
31697124.002025-04-228316Actual
14018197.002023-11-218317Actual
282165.002022-11-218364Actual
39277122.312025-10-2283113Actual
743039.002023-05-248356Actual
10739117.002023-08-228346Actual
27139104.002024-12-218316Actual
9478100.002023-07-228316Budget
181950.002022-12-228356Budget
1621781.612024-01-2283111Actual
855172.002023-06-248356Actual
9262196.002023-07-228364Actual
35151132.002025-07-228336Actual
4121100.002023-02-218366Budget
4013101.002023-02-218346Actual
32048254.122025-04-228368Actual
37947123.102025-09-2183611Actual
17036237.002024-02-218317Actual
27081195.002024-12-218365Actual
1628100.002022-12-228316Budget
10983178.002023-08-228367Actual
9576100.002023-07-228336Budget
3177881.002025-04-228346Actual
7567264.002023-05-248317Actual
6366100.002023-04-238366Budget
25234367.752024-10-218318Actual
346479.002023-02-218363Actual
2549667.782024-10-2183611Actual
4338200.002023-02-218318Budget
24759220.002024-10-218314Actual
10594100.002023-08-228316Budget
29022122.312025-01-2183113Actual
6834103.002023-05-248363Actual
1387484.002023-11-218336Actual
28431111.002025-01-218366Actual
36564217.752025-08-228328Actual
31928311.002025-04-228367Actual
21988122.002024-07-218336Actual
3065271.002025-03-238346Actual
11577200.002023-09-218315Budget
31334159.152025-03-2383613Actual
748886.002023-05-248366Actual
35506146.512025-07-2283111Actual
3290297.002025-05-238346Actual
1196893.002023-09-218366Actual
14557237.002023-12-228363Actual
18187135.932024-03-238328Actual
32306124.172025-04-2283112Actual
38956160.342025-10-2283111Actual
952751.002023-07-228326Actual
2144811.402024-06-2383511Actual
36061480.002025-08-228314Actual
2245784.802024-07-2183611Actual
26304542.002024-11-208318Actual
28106493.002025-01-218314Actual
22818173.002024-08-218315Actual
1881100.002022-12-228366Budget
29855184.812025-02-2083111Actual
36188207.002025-08-228365Actual
37887120.972025-09-2183411Actual
26779162.662024-11-2083613Actual
64984.002022-11-218346Actual
30626120.002025-03-238336Actual
1251647.002023-10-228373Actual
4260200.002023-02-218367Budget
999290.002023-07-228328Budget
242535.002023-01-228373Actual
37033157.402025-08-2283613Actual
18689220.002024-04-228314Actual
1797736.002024-03-238356Actual
3783332.672025-09-2183211Actual
1223798.052023-09-218328Actual
2071950.002024-06-238373Actual
18159288.972024-03-238318Actual
6775155.002023-05-248313Actual
4445157.142023-02-218368Actual
1827867.782024-03-2383111Actual
5089118.002023-03-248336Actual
4525113.002023-03-248313Actual
11172149.572023-08-228368Actual
1078560.002023-08-228356Budget
13318288.972023-10-228318Actual
14053238.002023-11-218367Actual
2254817.782024-07-2183612Actual
14113338.972023-11-218318Actual
33110425.332025-05-238318Actual
38864179.872025-10-228328Actual
1735814.592024-02-2183511Actual
2757760.332024-12-2183211Actual
29387231.002025-02-208365Actual
33945133.002025-06-238316Actual
1349217.002022-12-228314Actual
4199200.002023-02-218317Budget
16125157.142024-01-228328Actual
391650.002023-02-218326Budget
27811211.402024-12-2183612Actual
2839869.002025-01-218356Actual
19598334.002024-05-238313Actual
578840.002023-04-238373Budget
28198264.002025-01-218315Actual
36916151.832025-08-2283612Actual
34790375.002025-07-228313Actual
3556187.992025-07-2283311Actual
22725211.002024-08-218314Actual
8281140.002023-06-248365Actual
10595120.002023-08-228316Actual
36095284.002025-08-228364Actual
1890139.002024-04-228326Actual
12048187.002023-09-218317Actual
1223680.002023-09-218328Budget
1895555.002024-04-228346Actual
22605351.002024-08-218313Actual
28581554.122025-01-218318Actual
1765741.002024-03-238373Actual
2837290.002025-01-218346Actual
2402264.002024-09-208356Actual
3397240.002025-06-238326Actual
37125292.002025-09-218363Actual
7568200.002023-05-248317Budget
29174217.002025-02-208363Actual
25698293.002024-11-208313Actual
30861596.552025-03-238318Actual
12627200.002023-10-228364Budget
35706134.802025-07-2283112Actual
2286100.002023-01-228313Budget
28643214.722025-01-218368Actual
17600237.002024-03-238363Actual
781580.002023-05-248368Budget
1446613.532023-11-2183612Actual
33404101.822025-05-2383112Actual
2098200.002022-12-228318Budget
25176221.002024-10-218367Actual
25950202.002024-11-208365Actual
1998369.002024-05-238346Actual
17129314.722024-02-218318Actual
3732167.002023-02-218315Actual
1078668.002023-08-228356Actual
907690.002023-07-228363Budget
37396116.002025-09-218316Actual
30385393.002025-03-238314Actual
2667200.002023-01-228365Actual
2031186.932024-05-2383111Actual
5461345.032023-03-248318Actual
2136734.802024-06-2383211Actual
1251730.002023-10-228373Budget
26065100.002024-11-208336Actual
11499200.002023-09-218364Budget
23822179.002024-09-208315Actual
803232.002023-06-248373Actual
1482792.002023-12-228316Actual
33018402.002025-05-238317Actual
4711240.002023-03-248314Actual
1019380.002023-08-228363Budget
36974164.412025-08-2283113Actual
2890100.002023-01-228346Budget
9341163.002023-07-228315Actual
38898237.452025-10-228368Actual
31639266.002025-04-228365Actual
31217188.002025-03-2383612Actual
8220200.002023-06-248315Budget
19751116.002024-05-238364Actual
1488238.002022-12-228315Actual
12626182.002023-10-228364Actual
907786.002023-07-228363Actual
9944200.002023-07-228318Budget
19070265.002024-04-228317Actual
2239746.502024-07-2183311Actual
154118.212023-12-2283112Actual
255548.212024-10-2183112Actual
4120137.002023-02-218366Actual
5509100.002023-03-248328Budget
16039230.002024-01-228367Actual
130030.002022-12-228373Budget
1990295.002024-05-238316Actual
12846109.002023-10-228316Actual
1594778.002024-01-228366Actual
195106.082024-04-2283212Actual
3561518.842025-07-2283511Actual
3100940.122025-03-2383211Actual
242430.002023-01-228373Budget
16568211.002024-02-218363Actual
10844115.002023-08-228366Actual
18569419.002024-04-228313Actual
962377.002023-07-228346Actual
3118344.382025-03-2383212Actual
33138210.182025-05-238328Actual
17812167.002024-03-238365Actual
8080200.002023-06-248314Budget
25141306.002024-10-218317Actual
17565397.002024-03-238313Actual
144089.272023-11-2183112Actual
36246150.002025-08-228316Actual
2653411.402024-11-2083511Actual
32763282.002025-05-238365Actual
10054164.722023-07-228368Actual
29500153.002025-02-208336Actual
37303301.002025-09-218315Actual
1431735.872023-11-2183411Actual
25915234.002024-11-208315Actual
2142153.952024-06-2383411Actual
20253222.302024-05-238368Actual
36656202.892025-08-2283111Actual
2242453.952024-07-2183411Actual
2157314.592024-06-2383612Actual
69655.002022-11-218356Actual
3403132.002023-02-218313Actual
30420310.002025-03-238364Actual
6508180.002023-04-238367Actual
3791417.782025-09-2183511Actual
571080.002023-04-238363Budget
836178.002022-11-218317Actual
2437735.872024-09-2083311Actual
17530.002022-11-218373Actual
12189200.002023-09-218318Budget
25820270.002024-11-208314Actual
26746227.572024-11-2083213Actual
2472200.002023-01-228314Budget
12706200.002023-10-228315Budget
3127587.222025-03-2383113Actual
22130222.002024-07-218317Actual
504100.002022-11-218316Budget
2346266.722024-08-2183611Actual
31155128.422025-03-2383112Actual
11436200.002023-09-218314Budget
17925125.002024-03-238336Actual
17191182.902024-02-218368Actual
11639189.002023-09-218365Actual
2610200.002023-01-228315Actual
28701185.872025-01-2183111Actual
3328576.292025-05-2383311Actual
5136100.002023-03-248346Budget
13098100.002023-10-228366Budget
14523296.002023-12-228313Actual
1408154.002022-12-228364Actual
7335100.002023-05-248336Budget
1190945.002023-09-218356Actual
30208155.642025-02-2083613Actual
30981148.632025-03-2383111Actual
1887474.002024-04-228316Actual
3265114.722023-01-228328Actual
36301144.002025-08-228336Actual
27549179.492024-12-2183111Actual
11250100.002023-09-218313Budget
26332231.392024-11-208328Actual
6635100.002023-04-238328Budget
8610112.002023-06-248366Actual
36536551.092025-08-228318Actual
2473285.002023-01-228314Actual
2405467.002024-09-208366Actual
28488445.002025-01-218317Actual
3443594.382025-06-2383411Actual
24111251.002024-09-208317Actual
10318217.002023-08-228314Actual
2952688.002025-02-208346Actual
36797100.762025-08-2283611Actual
3517780.002025-07-228346Actual
1550200.002022-12-228365Budget
34616197.572025-06-2383612Actual
3106396.512025-03-2383411Actual
1138830.002023-09-218373Budget
9805223.002023-07-228317Actual
354240.002023-02-218373Budget
4012100.002023-02-218346Budget
3331272.042025-05-2383411Actual
3635370.002025-08-228356Actual
25733213.002024-11-208363Actual
33052278.002025-05-238367Actual
2497120.002024-10-218326Actual
21783103.002024-07-218364Actual
630860.002023-04-238356Budget
2269787.002024-08-218373Actual
16097342.002024-01-228318Actual
1336780.002023-10-228328Budget
8830200.002023-06-248318Budget
2872951.822025-01-2183211Actual
8879135.932023-06-248328Actual
458580.002023-03-248363Budget
16746185.002024-02-218315Actual
34000144.002025-06-238336Actual
26244248.002024-11-208367Actual
279529.002023-01-228326Actual
17777135.002024-03-238315Actual
2662714.592024-11-2083112Actual
13099101.002023-10-228366Actual
26209320.002024-11-208317Actual
2355212.462024-08-2183612Actual
32876130.002025-05-238336Actual
39157128.422025-10-2283112Actual
15145143.512023-12-228328Actual
234674.002023-01-228363Actual
214690.002022-12-228328Budget
1662599.002024-02-218373Actual
19225157.142024-04-228368Actual
2337545.442024-08-2183311Actual
2535486.932024-10-2183111Actual
1750816.722024-02-2183612Actual
3172439.002025-04-228326Actual
915424.002023-07-228373Actual
2609156.002024-11-208346Actual
182044.002022-12-228356Actual
1559360.002024-01-228373Actual
15179166.242023-12-228368Actual
22251148.052024-07-218328Actual
7894100.002023-06-248313Budget
11111143.512023-08-228328Actual
2746100.002023-01-228316Budget
2101379.002024-06-238346Actual
6117100.002023-04-238316Budget
5836280.002023-04-238314Budget
20987115.002024-06-238336Actual
1164100.002022-12-228313Budget
10923197.002023-08-228317Actual
8752169.002023-06-248367Actual
21161178.002024-06-238367Actual
803330.002023-06-248373Budget
29259385.002025-02-208314Actual
2332063.532024-08-2183111Actual
1833337.992024-03-2383311Actual
2601062.002024-11-208316Actual
2530147.002023-01-228364Actual
30571125.002025-03-238316Actual
18816185.002024-04-228365Actual
326490.002023-01-228328Budget
2843200.002023-01-228336Budget
36386104.002025-08-228366Actual
35767225.232025-07-2283612Actual
15024295.002023-12-228317Actual
31097126.292025-03-2383611Actual
1725200.002022-12-228336Budget
2531100.002023-01-228364Budget
1384628.002023-11-218326Actual
755100.002022-11-218366Budget
13428191.992023-10-228368Actual
8457100.002023-06-248336Budget
9726100.002023-07-228366Budget
30029118.852025-02-2083112Actual
1730435.872024-02-2183311Actual
2196031.002024-07-218326Actual
11437260.002023-09-218314Actual
35123.002022-11-218313Actual
12990112.002023-10-228346Actual
12705215.002023-10-228315Actual
9866200.002023-07-228367Budget
3138100.002023-01-228367Budget
9806200.002023-07-228317Budget
895143.002022-11-218367Actual
37210471.002025-09-218314Actual
30478264.002025-03-238315Actual
23262155.632024-08-218368Actual
2546326.292024-10-2183511Actual
10984200.002023-08-228367Budget
35852167.922025-07-2283213Actual
10691100.002023-08-228336Budget
3438141.192025-06-2383211Actual
39038127.362025-10-2283411Actual
12847100.002023-10-228316Budget
20627372.002024-06-238313Actual
38275211.002025-10-228363Actual
3966136.002023-02-218336Actual
7627191.002023-05-248367Actual
21664232.002024-07-218363Actual
2342914.592024-08-2183511Actual
7755116.232023-05-248328Actual
20192328.362024-05-238318Actual
835200.002022-11-218317Budget
283100.002022-11-218364Budget
1493455.002023-12-228356Actual
24264234.422024-09-208368Actual
9865139.002023-07-228367Actual
3833264.002025-10-228373Actual
8282200.002023-06-248365Budget
39099147.572025-10-2283611Actual
423140.002022-11-218365Actual
13177174.002023-10-228317Actual
32821144.002025-05-238316Actual
35096102.002025-07-228316Actual
2508495.002024-10-218366Actual
6774100.002023-05-248313Budget
167749.002022-12-228326Actual
7489100.002023-05-248366Budget
9399200.002023-07-228365Budget
35414217.752025-07-228328Actual
39337213.542025-10-2283613Actual
364172.002022-11-218315Actual
1165142.002022-12-228313Actual
754107.002022-11-218366Actual
22965103.002024-08-218336Actual
32188108.212025-04-2283411Actual
34910451.002025-07-228314Actual
6038200.002023-04-238365Budget
29445112.002025-02-208316Actual
3408492.002025-06-238366Actual
11171100.002023-08-228368Budget
32458141.612025-04-2283613Actual
21247195.022024-06-238328Actual
205395.012024-05-2383212Actual
29937103.952025-02-2083411Actual
255816.082024-10-2183212Actual
38601155.002025-10-228336Actual
1027036.002023-08-228373Actual
293750.002023-01-228356Budget
1529233.742023-12-2283311Actual
13819108.002023-11-218316Actual
13724203.002023-11-218315Actual
10845100.002023-08-228366Budget
893780.002023-06-248368Budget
3869129.002023-02-218316Actual
34733141.612025-06-2383613Actual
2645343.312024-11-2083211Actual
915530.002023-07-228373Budget
1772100.002022-12-228346Budget
3918556.082025-10-2283212Actual
1360291.002023-11-218373Actual
6446200.002023-04-238317Budget
3402100.002023-02-218313Budget
346580.002023-02-218363Budget
34176222.002025-06-238367Actual
5321200.002023-03-248317Budget
12377100.002023-10-228313Budget
34100.002022-11-218313Budget
33760376.002025-06-238314Actual
466240.002023-03-248373Budget
2099260.182022-12-228318Actual
24639372.002024-10-218313Actual
34825224.002025-07-228363Actual
174776.082024-02-2183212Actual
10378135.002023-08-228364Actual
19163437.452024-04-228318Actual
630751.002023-04-238356Actual
2724650.002024-12-218356Actual
3035794.002025-03-238373Actual
29797261.692025-02-208368Actual
8081256.002023-06-248314Actual
2611748.002024-11-208356Actual
332490.002023-01-228368Budget
1647610.332024-01-2283612Actual
4772178.002023-03-248364Actual
37338248.002025-09-218365Actual
144355.012023-11-2183212Actual
11719100.002023-09-218316Budget
405960.002023-02-218356Budget
1019289.002023-08-228363Actual
21875125.002024-07-218365Actual
16688124.002024-02-218364Actual
1485436.002023-12-228326Actual
38488293.002025-10-228365Actual
2947238.002025-02-208326Actual
2432260.332024-09-2083111Actual
6260100.002023-04-238346Budget
27692126.292024-12-2183611Actual
18723137.002024-04-228364Actual
2352010.332024-08-2183112Actual
2844150.002023-01-228336Actual
8938105.632023-06-248368Actual
222200.002022-11-218314Budget
2095930.002024-06-238326Actual
2193376.002024-07-218316Actual
2997100.002023-01-228366Budget
26365222.302024-11-208368Actual
1591457.002024-01-228356Actual
1954111.402024-04-2283612Actual
27194150.002024-12-218336Actual
1968994.002024-05-238373Actual
130121.002022-12-228373Actual
4339219.272023-02-218318Actual
2543634.802024-10-2183411Actual
28233256.002025-01-218365Actual
13508341.002023-11-218313Actual
12298100.002023-09-218368Budget
28964153.952025-01-2183612Actual
20840177.002024-06-238315Actual
26425101.822024-11-2083111Actual
3216192.252025-04-2283311Actual
10133121.002023-08-228313Actual
3668466.722025-08-2283211Actual
1583420.002024-01-228326Actual
23915113.002024-09-208316Actual
14769122.002023-12-228365Actual
1176768.002023-09-218326Actual
31752143.002025-04-228336Actual
6116107.002023-04-238316Actual
27371266.002024-12-218367Actual
30091173.102025-02-2083612Actual
3906515.652025-10-2283511Actual
3898473.102025-10-2283211Actual
2875687.992025-01-2183311Actual
8831231.392023-06-248318Actual
2045448.632024-05-2383611Actual
14642209.002023-12-228314Actual
3688324.162025-08-2283212Actual
33230185.872025-05-2383111Actual
16653246.002024-02-218314Actual
10738100.002023-08-228346Budget
5570141.992023-03-248368Actual
1992936.002024-05-238326Actual
34353215.662025-06-2383111Actual
616550.002023-04-238326Budget
1901394.002024-04-228366Actual
19844135.002024-05-238365Actual
3590280.002023-02-218314Budget
36478290.002025-08-228367Actual
31511423.002025-04-228314Actual
32340168.852025-04-2283612Actual
2878396.512025-01-2183411Actual
27750136.932024-12-2183112Actual
2777827.362024-12-2183212Actual
5243112.002023-03-248366Actual
1005380.002023-07-228368Budget
571183.002023-04-238363Actual
26871282.002024-12-218363Actual
738393.002023-05-248346Actual
23142257.002024-08-218367Actual
15117384.422023-12-228318Actual
2747110.002023-01-228316Actual
1627236.932024-01-2283311Actual
9590.002022-11-218363Budget
12564230.002023-10-228314Actual
1064350.002023-08-228326Budget
2237035.872024-07-2183211Actual
1936540.122024-04-2283411Actual
2692895.002024-12-218373Actual
38743397.002025-10-228317Actual
13427100.002023-10-228368Budget
2106996.002024-06-238366Actual
32398139.852025-04-2283113Actual
34408101.822025-06-2383311Actual
3005725.232025-02-2083212Actual
1933822.042024-04-2283311Actual
2039349.702024-05-2383411Actual
34945290.002025-07-228364Actual
29763213.212025-02-208328Actual
22640202.002024-08-218363Actual
25296187.452024-10-218368Actual
4259167.002023-02-218367Actual
18066268.002024-03-238317Actual
28523247.002025-01-218367Actual
205128.212024-05-2383112Actual
24145188.002024-09-208367Actual
27336332.002024-12-218317Actual
29677273.002025-02-208367Actual
15807100.002024-01-228316Actual
2399677.002024-09-208346Actual
15714146.002024-01-228315Actual
4524100.002023-03-248313Budget
683590.002023-05-248363Budget
4913165.002023-03-248365Actual
3216200.002023-01-228318Budget
18101158.002024-03-238367Actual
33551148.622025-05-2383213Actual
795590.002023-06-248363Budget
1629111.002022-12-228316Actual
896100.002022-11-218367Budget
12767126.002023-10-228365Actual
13664153.002023-11-218364Actual
9993196.542023-07-228328Actual
3067858.002025-03-238356Actual
11062295.032023-08-228318Actual
5976206.002023-04-238315Actual
458474.002023-03-248363Actual
738280.002023-05-248346Budget
2004278.002024-05-238366Actual
31546240.002025-04-228364Actual
12943128.002023-10-228336Actual
24793104.002024-10-218364Actual
2019151.002022-12-228367Actual
3603369.002025-08-228373Actual
1138921.002023-09-218373Actual
23200285.932024-08-218318Actual
1243880.002023-10-228363Budget
2988341.192025-02-2083211Actual
1544416.722023-12-2283612Actual
10692141.002023-08-228336Actual
33675205.002025-06-238363Actual
11063200.002023-08-228318Budget
55346.002022-11-218326Actual
9575138.002023-07-228336Actual
1191060.002023-09-218356Budget
13630167.002023-11-218314Actual
35942308.002025-08-228313Actual
1243976.002023-10-228363Actual
21126195.002024-06-238317Actual
2727997.002024-12-218366Actual
3558884.802025-07-2283411Actual
976200.002022-11-218318Budget
1303777.002023-10-228356Actual
2435026.292024-09-2083211Actual
37805136.932025-09-2183111Actual
2207389.002024-07-218366Actual
1739280.552024-02-2183611Actual
3553479.482025-07-2283211Actual
31604279.002025-04-228315Actual
23764167.002024-09-208364Actual
1131089.002023-09-218363Actual
15059227.002023-12-228367Actual
636779.002023-04-238366Actual
363200.002022-11-218315Budget
18604202.002024-04-228363Actual
22852131.002024-08-218365Actual
1303860.002023-10-228356Budget
504151.002023-03-248326Actual
19717192.002024-05-238314Actual
1027130.002023-08-228373Budget
2207158.662022-12-228368Actual
7706200.002023-05-248318Budget
1726150.002022-12-228336Actual
29294222.002025-02-208364Actual
3862777.002025-10-228346Actual
2458212.462024-09-2083612Actual
12109138.002023-09-218367Actual
122390.002022-12-228363Budget
1176650.002023-09-218326Budget
31986478.362025-04-228318Actual
2893025.232025-01-2183212Actual
37593353.002025-09-218317Actual
2093281.002024-06-238316Actual
2057015.652024-05-2383612Actual
1535377.362023-12-2283611Actual
26990240.002024-12-218364Actual
6960220.002023-05-248314Actual
13239177.002023-10-228367Actual
12991100.002023-10-228346Budget
17870113.002024-03-238316Actual
2561310.332024-10-2183612Actual
26956372.002024-12-218314Actual
3325869.912025-05-2383211Actual
1959200.002022-12-228317Budget
14175167.752023-11-218368Actual
15536197.002024-01-228363Actual
15621183.002024-01-228314Actual
14141137.452023-11-218328Actual
31391402.002025-04-228313Actual
6507200.002023-04-238367Budget
1461444.002023-12-228373Actual
17157126.842024-02-218328Actual
21219395.032024-06-238318Actual
3731200.002023-02-218315Budget
518360.002023-03-248356Budget
32670298.002025-05-238364Actual
4992116.002023-03-248316Actual
29082155.642025-01-2183613Actual
3373276.002025-06-238373Actual
4446100.002023-02-218368Budget
38067225.232025-09-2183612Actual
29049232.842025-01-2183213Actual
5322169.002023-03-248317Actual
691233.002023-05-248373Actual
23970117.002024-09-208336Actual
20874181.002024-06-238365Actual
513765.002023-03-248346Actual
37713304.122025-09-218328Actual
10458180.002023-08-228315Actual

Generated 2025-12-22 01:17:39.305 UTC