[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-12-218367Actual
2579267.002024-11-198373Actual
27549179.492024-12-2083111Actual
12109138.002023-09-208367Actual
9590.002022-11-208363Budget
27371266.002024-12-208367Actual
1186286.002023-09-208346Actual
915424.002023-07-218373Actual
38601155.002025-10-218336Actual
37125292.002025-09-208363Actual
19751116.002024-05-228364Actual
518464.002023-03-238356Actual
29500153.002025-02-198336Actual
38275211.002025-10-218363Actual
2039349.702024-05-2283411Actual
11251158.002023-09-208313Actual
14018197.002023-11-208317Actual
10594100.002023-08-218316Budget
8831231.392023-06-238318Actual
11437260.002023-09-208314Actual
7100152.002023-05-238315Actual
18159288.972024-03-228318Actual
11499200.002023-09-208364Budget
29082155.642025-01-2083613Actual
1797736.002024-03-228356Actual
36188207.002025-08-218365Actual
4339219.272023-02-208318Actual
4772178.002023-03-238364Actual
2446584.802024-09-1983611Actual
4120137.002023-02-208366Actual
37303301.002025-09-208315Actual
8360100.002023-06-238316Budget
36478290.002025-08-218367Actual
33675205.002025-06-228363Actual
1998369.002024-05-228346Actual
8081256.002023-06-238314Actual
3177881.002025-04-218346Actual
836178.002022-11-208317Actual
1488238.002022-12-218315Actual
27336332.002024-12-208317Actual
38488293.002025-10-218365Actual
11062295.032023-08-218318Actual
1176650.002023-09-208326Budget
3443594.382025-06-2283411Actual
38686117.002025-10-218366Actual
346580.002023-02-208363Budget
1735814.592024-02-2083511Actual
3652157.002023-02-208364Actual
19809163.002024-05-228315Actual
28701185.872025-01-2083111Actual
7238136.002023-05-238316Actual
3898473.102025-10-2183211Actual
8458140.002023-06-238336Actual
11639189.002023-09-208365Actual
13427100.002023-10-218368Budget
6261114.002023-04-228346Actual
9478100.002023-07-218316Budget
38956160.342025-10-2183111Actual
4012100.002023-02-208346Budget
21783103.002024-07-208364Actual
34496167.782025-06-2283611Actual
1694646.002024-02-208356Actual
1409100.002022-12-218364Budget
22223295.032024-07-208318Actual
38067225.232025-09-2083612Actual
16004256.002024-01-218317Actual
630751.002023-04-228356Actual
3517780.002025-07-218346Actual
1830614.592024-03-2283211Actual
2207158.662022-12-218368Actual
19598334.002024-05-228313Actual
835200.002022-11-208317Budget
36095284.002025-08-218364Actual
33551148.622025-05-2283213Actual
27692126.292024-12-2083611Actual
1901394.002024-04-218366Actual
1727726.292024-02-2083211Actual
1429051.822023-11-2083311Actual
38240375.002025-10-218313Actual
977273.812022-11-208318Actual
31391402.002025-04-218313Actual
11172149.572023-08-218368Actual
2004278.002024-05-228366Actual
16839111.002024-02-208316Actual
33583238.102025-05-2283613Actual
25950202.002024-11-198365Actual
37210471.002025-09-208314Actual
6214140.002023-04-228336Actual
32248101.822025-04-2183611Actual
4259167.002023-02-208367Actual
8752169.002023-06-238367Actual
31511423.002025-04-218314Actual
5569100.002023-03-238368Budget
35976233.002025-08-218363Actual
2724650.002024-12-208356Actual
293750.002023-01-218356Budget
7160157.002023-05-238365Actual
4773200.002023-03-238364Budget
1866147.002024-04-218373Actual
255548.212024-10-2083112Actual
25820270.002024-11-198314Actual
6117100.002023-04-228316Budget
34701171.432025-06-2283213Actual
7021200.002023-05-238364Budget
1526513.532023-12-2183211Actual
38125113.532025-09-2083113Actual
17430.002022-11-208373Budget
2611748.002024-11-198356Actual
9203253.002023-07-218314Actual
1461444.002023-12-218373Actual
25141306.002024-10-208317Actual
2952688.002025-02-198346Actual
9805223.002023-07-218317Actual
20220178.362024-05-228328Actual
11815100.002023-09-208336Budget
18101158.002024-03-228367Actual
30571125.002025-03-228316Actual
1795156.002024-03-228346Actual
35151132.002025-07-218336Actual
2502566.002024-10-208346Actual
38864179.872025-10-218328Actual
9400185.002023-07-218365Actual
26244248.002024-11-198367Actual
424200.002022-11-208365Budget
326490.002023-01-218328Budget
2245784.802024-07-2083611Actual
3138100.002023-01-218367Budget
907786.002023-07-218363Actual
13177174.002023-10-218317Actual
504050.002023-03-238326Budget
37685454.122025-09-208318Actual
850479.002023-06-238346Actual
27491211.692024-12-208368Actual
15807100.002024-01-218316Actual
3789206.002023-02-208365Actual
3403132.002023-02-208313Actual
31426215.002025-04-218363Actual
1621781.612024-01-2183111Actual
13543250.002023-11-208363Actual
8611100.002023-06-238366Budget
1890139.002024-04-218326Actual
27631100.762024-12-2083411Actual
1895555.002024-04-218346Actual
13630167.002023-11-208314Actual
20747241.002024-06-228314Actual
2196031.002024-07-208326Actual
3106396.512025-03-2283411Actual
15179166.242023-12-218368Actual
18816185.002024-04-218365Actual
3488294.002025-07-218373Actual
167749.002022-12-218326Actual
130121.002022-12-218373Actual
34176222.002025-06-228367Actual
518360.002023-03-238356Budget
2875687.992025-01-2083311Actual
33466170.982025-05-2283612Actual
3217304.122023-01-218318Actual
4711240.002023-03-238314Actual
3718290.002025-09-208373Actual
1931114.592024-04-2183211Actual
1222102.002022-12-218363Actual
282165.002022-11-208364Actual
28233256.002025-01-208365Actual
20782145.002024-06-228364Actual
279529.002023-01-218326Actual
1959200.002022-12-218317Budget
36564217.752025-08-218328Actual
4445157.142023-02-208368Actual
3438141.192025-06-2283211Actual
32607118.002025-05-228373Actual
37396116.002025-09-208316Actual
5975200.002023-04-228315Budget
405960.002023-02-208356Budget
37451120.002025-09-208336Actual
30513241.002025-03-228365Actual
3343224.162025-05-2283212Actual
1083126.842022-11-208368Actual
1390070.002023-11-208346Actual
3458243.312025-06-2283212Actual
28581554.122025-01-208318Actual
31097126.292025-03-2283611Actual
11718123.002023-09-208316Actual
122390.002022-12-218363Budget
31546240.002025-04-218364Actual
9262196.002023-07-218364Actual
33404101.822025-05-2283112Actual
1487200.002022-12-218315Budget
691233.002023-05-238373Actual
29763213.212025-02-198328Actual
34295219.272025-06-228368Actual
7706200.002023-05-238318Budget
1733156.082024-02-2083411Actual
1078668.002023-08-218356Actual
31302155.642025-03-2283213Actual
5649113.002023-04-228313Actual
2293721.002024-08-208326Actual
32340168.852025-04-2183612Actual
220890.002022-12-218368Budget
33018402.002025-05-228317Actual
1243880.002023-10-218363Budget
14141137.452023-11-208328Actual
174776.082024-02-2083212Actual
16894106.002024-02-208336Actual
36797100.762025-08-2183611Actual
1490864.002023-12-218346Actual
14113338.972023-11-208318Actual
7707226.842023-05-238318Actual
6508180.002023-04-228367Actual
1531950.762023-12-2183411Actual
2287139.002023-01-218313Actual
2531100.002023-01-218364Budget
2609156.002024-11-198346Actual
33945133.002025-06-228316Actual
30768358.002025-03-228317Actual
2234281.612024-07-2083111Actual
12944100.002023-10-218336Budget
3556187.992025-07-2183311Actual
2549667.782024-10-2083611Actual
19163437.452024-04-218318Actual
33795242.002025-06-228364Actual
26779162.662024-11-1983613Actual
10692141.002023-08-218336Actual
27429429.882024-12-208318Actual
25855187.002024-11-198364Actual
2239746.502024-07-2083311Actual
28291135.002025-01-208316Actual
23857163.002024-09-198365Actual
2988341.192025-02-1983211Actual
966942.002023-07-218356Actual
22605351.002024-08-208313Actual
12768100.002023-10-218365Budget
4993100.002023-03-238316Budget
214690.002022-12-218328Budget
5089118.002023-03-238336Actual
7239100.002023-05-238316Budget
3603369.002025-08-218373Actual
962377.002023-07-218346Actual
6960220.002023-05-238314Actual
5837278.002023-04-228314Actual
10845100.002023-08-218366Budget
10739117.002023-08-218346Actual
30861596.552025-03-228318Actual
2147151.082022-12-218328Actual
17812167.002024-03-228365Actual
31837102.002025-04-218366Actual
32728293.002025-05-228315Actual
18604202.002024-04-218363Actual
513765.002023-03-238346Actual
174506.082024-02-2083112Actual
17157126.842024-02-208328Actual
28964153.952025-01-2083612Actual
1750816.722024-02-2083612Actual
3966136.002023-02-208336Actual
34353215.662025-06-2283111Actual
1190945.002023-09-208356Actual
28198264.002025-01-208315Actual
25234367.752024-10-208318Actual
4121100.002023-02-208366Budget
2237035.872024-07-2083211Actual
2269787.002024-08-208373Actual
4199200.002023-02-208317Budget
887890.002023-06-238328Budget
571183.002023-04-228363Actual
37805136.932025-09-2083111Actual
205395.012024-05-2283212Actual
781580.002023-05-238368Budget
5509100.002023-03-238328Budget
10984200.002023-08-218367Budget
3075200.002023-01-218317Budget
35003335.002025-07-218315Actual
7159200.002023-05-238365Budget
19225157.142024-04-218368Actual
27986398.002025-01-208313Actual
2402264.002024-09-198356Actual
4852209.002023-03-238315Actual
23107225.002024-08-208317Actual
2667200.002023-01-218365Actual
22165225.002024-07-208367Actual
3901173.102025-10-2183311Actual
8080200.002023-06-238314Budget
3558884.802025-07-2183411Actual
10133121.002023-08-218313Actual
2609200.002023-01-218315Budget
20662221.002024-06-228363Actual
39038127.362025-10-2183411Actual
2103958.002024-06-228356Actual
13099101.002023-10-218366Actual
28609226.842025-01-208328Actual
3791417.782025-09-2083511Actual
20192328.362024-05-228318Actual
2881022.042025-01-2083511Actual
23970117.002024-09-198336Actual
38778255.002025-10-218367Actual
895143.002022-11-208367Actual
21875125.002024-07-208365Actual
3216192.252025-04-2183311Actual
2142153.952024-06-2283411Actual
1692072.002024-02-208346Actual
2071950.002024-06-228373Actual
2473285.002023-01-218314Actual
691330.002023-05-238373Budget
2352010.332024-08-2083112Actual
3862777.002025-10-218346Actual
37090436.002025-09-208313Actual
1027036.002023-08-218373Actual
32670298.002025-05-228364Actual
38453253.002025-10-218315Actual
3553479.482025-07-2183211Actual
28844100.762025-01-2083611Actual
9576100.002023-07-218336Budget
29294222.002025-02-198364Actual
17129314.722024-02-208318Actual
34234466.242025-06-228318Actual
225155.012024-07-2083112Actual
4710280.002023-03-238314Budget
9202200.002023-07-218314Budget
29139397.002025-02-198313Actual
8830200.002023-06-238318Budget
2535486.932024-10-2083111Actual
5896200.002023-04-228364Budget
391650.002023-02-208326Budget
1348200.002022-12-218314Budget
38836470.792025-10-218318Actual
2831834.002025-01-208326Actual
32458141.612025-04-2183613Actual
33110425.332025-05-228318Actual
279440.002023-01-218326Budget
3292850.002025-05-228356Actual
21281169.272024-06-228368Actual
1223798.052023-09-208328Actual
3065271.002025-03-228346Actual
683590.002023-05-238363Budget
602130.002022-11-208336Actual
1251647.002023-10-218373Actual
38546106.002025-10-218316Actual
24999121.002024-10-208336Actual
2692895.002024-12-208373Actual
9017127.002023-07-218313Actual
35414217.752025-07-218328Actual
1164100.002022-12-218313Budget
3520351.002025-07-218356Actual
20840177.002024-06-228315Actual
2201475.002024-07-208346Actual
29855184.812025-02-1983111Actual
35767225.232025-07-2183612Actual
26365222.302024-11-198368Actual
5382136.002023-03-238367Actual
16746185.002024-02-208315Actual
2193376.002024-07-208316Actual
7567264.002023-05-238317Actual
4524100.002023-03-238313Budget
5322169.002023-03-238317Actual
1739280.552024-02-2083611Actual
20627372.002024-06-228313Actual
23822179.002024-09-198315Actual
164189.272024-01-2183112Actual
205128.212024-05-2283112Actual
10378135.002023-08-218364Actual
10595120.002023-08-218316Actual
69655.002022-11-208356Actual
5897133.002023-04-228364Actual
35236101.002025-07-218366Actual
9342200.002023-07-218315Budget
10516100.002023-08-218365Budget
26746227.572024-11-1983213Actual
5461345.032023-03-238318Actual
14642209.002023-12-218314Actual
3446234.802025-06-2283511Actual
1588864.002024-01-218346Actual
3653200.002023-02-208364Budget
3284834.002025-05-228326Actual
11171100.002023-08-218368Budget
12626182.002023-10-218364Actual
2615066.002024-11-198366Actual
30176181.962025-02-1983213Actual
363200.002022-11-208315Budget
32635493.002025-05-228314Actual
12047200.002023-09-208317Budget
2997100.002023-01-218366Budget
12846109.002023-10-218316Actual
6775155.002023-05-238313Actual
4992116.002023-03-238316Actual
29910110.342025-02-1983311Actual
35852167.922025-07-2183213Actual
30981148.632025-03-2283111Actual
32048254.122025-04-218368Actual
728660.002023-05-238326Budget
17036237.002024-02-208317Actual
34100.002022-11-208313Budget
15145143.512023-12-218328Actual
1898141.002024-04-218356Actual
36443414.002025-08-218317Actual
1686628.002024-02-208326Actual
37887120.972025-09-2083411Actual
12048187.002023-09-208317Actual
354340.002023-02-208373Actual
12110200.002023-09-208367Budget
20253222.302024-05-228368Actual
34790375.002025-07-218313Actual
3676543.312025-08-2183511Actual
5508160.182023-03-238328Actual
11863100.002023-09-208346Budget
24145188.002024-09-198367Actual
743039.002023-05-238356Actual
1019380.002023-08-218363Budget
346479.002023-02-208363Actual
38152141.612025-09-2083213Actual
39277122.312025-10-2183113Actual
2872951.822025-01-2083211Actual
24793104.002024-10-208364Actual
4338200.002023-02-208318Budget
182044.002022-12-218356Actual
2716647.002024-12-208326Actual
24851143.002024-10-208315Actual
3067858.002025-03-228356Actual
64984.002022-11-208346Actual
1939228.422024-04-2183511Actual
952751.002023-07-218326Actual
2890100.002023-01-218346Budget
742950.002023-05-238356Budget
37593353.002025-09-208317Actual
354240.002023-02-208373Budget
2440453.952024-09-1983411Actual
1005380.002023-07-218368Budget
1789732.002024-03-228326Actual
18569419.002024-04-218313Actual
1550200.002022-12-218365Budget
9866200.002023-07-218367Budget
2172143.002024-07-208373Actual
1624511.402024-01-2183211Actual
11640100.002023-09-208365Budget
2786978.452024-12-2083113Actual
17071169.002024-02-208367Actual
10924200.002023-08-218317Budget
578840.002023-04-228373Budget
32106167.782025-04-2183111Actual
1842148.632024-03-2283611Actual
2148251.822024-06-2283611Actual
36386104.002025-08-218366Actual
35648115.652025-07-2183611Actual
1559360.002024-01-218373Actual
8140200.002023-06-238364Budget
27896234.592024-12-2083213Actual
20987115.002024-06-228336Actual
3868100.002023-02-208316Budget
36974164.412025-08-2183113Actual
2947238.002025-02-198326Actual
34733141.612025-06-2283613Actual
2443112.462024-09-1983511Actual
3512345.002025-07-218326Actual
10319200.002023-08-218314Budget
28488445.002025-01-208317Actual
9726100.002023-07-218366Budget
14882109.002023-12-218336Actual
1632613.532024-01-2183511Actual
188088.002022-12-218366Actual
2057015.652024-05-2283612Actual
2394218.002024-09-198326Actual
22251148.052024-07-208328Actual
23262155.632024-08-208368Actual
29445112.002025-02-198316Actual
3790200.002023-02-208365Budget
18689220.002024-04-218314Actual
19957111.002024-05-228336Actual
1765741.002024-03-228373Actual
6038200.002023-04-228365Budget
31752143.002025-04-218336Actual
167640.002022-12-218326Budget
3732167.002023-02-208315Actual
144355.012023-11-2083212Actual
6037164.002023-04-228365Actual
12376124.002023-10-218313Actual
1176768.002023-09-208326Actual
10132100.002023-08-218313Budget
10379200.002023-08-218364Budget
10844115.002023-08-218366Actual
2561310.332024-10-2083612Actual
35448257.152025-07-218368Actual
3402694.002025-06-228346Actual
14769122.002023-12-218365Actual
15024295.002023-12-218317Actual
2332063.532024-08-2083111Actual
1384628.002023-11-208326Actual
2807891.002025-01-208373Actual
1431735.872023-11-2083411Actual
15749163.002024-01-218365Actual
748886.002023-05-238366Actual
504100.002022-11-208316Budget
30385393.002025-03-228314Actual
293859.002023-01-218356Actual
601200.002022-11-208336Budget
1426313.532023-11-2083211Actual
29387231.002025-02-198365Actual
3573456.082025-07-2183212Actual
9575138.002023-07-218336Actual
34554110.342025-06-2283112Actual
12990112.002023-10-218346Actual
13819108.002023-11-208316Actual
6695100.002023-04-228368Budget
840955.002023-06-238326Actual
8457100.002023-06-238336Budget
10983178.002023-08-218367Actual
1138921.002023-09-208373Actual
35885162.662025-07-2183613Actual
1881100.002022-12-218366Budget
406057.002023-02-208356Actual
1025134.422022-11-208328Actual
2653411.402024-11-1983511Actual
21161178.002024-06-228367Actual
1968994.002024-05-228373Actual
36916151.832025-08-2183612Actual
8281140.002023-06-238365Actual
795590.002023-06-238363Budget
12847100.002023-10-218316Budget
1725200.002022-12-218336Budget
17777135.002024-03-228315Actual
6260100.002023-04-228346Budget
26332231.392024-11-198328Actual
18066268.002024-03-228317Actual
32306124.172025-04-2183112Actual
3402100.002023-02-208313Budget
12627200.002023-10-218364Budget
16653246.002024-02-208314Actual
10054164.722023-07-218368Actual
4525113.002023-03-238313Actual
164455.012024-01-2183212Actual
30626120.002025-03-228336Actual
19844135.002024-05-228365Actual
16039230.002024-01-218367Actual
1289550.002023-10-218326Budget
2337545.442024-08-2083311Actual
3397240.002025-06-228326Actual
13508341.002023-11-208313Actual
22284158.662024-07-208368Actual
1482792.002023-12-218316Actual
19632220.002024-05-228363Actual
25176221.002024-10-208367Actual
1064246.002023-08-218326Actual
364172.002022-11-208315Actual
25262179.872024-10-208328Actual
1628100.002022-12-218316Budget
6586266.242023-04-228318Actual
14676114.002023-12-218364Actual
3582581.962025-07-2183113Actual
3071190.002025-03-228366Actual
4446100.002023-02-208368Budget
32961129.002025-05-228366Actual
3561518.842025-07-2183511Actual
1336780.002023-10-218328Budget
222200.002022-11-208314Budget
223217.002022-11-208314Actual
18781131.002024-04-218315Actual
37477102.002025-09-208346Actual
17685175.002024-03-228314Actual
2777827.362024-12-2083212Actual
1529233.742023-12-2183311Actual
2435026.292024-09-1983211Actual
35942308.002025-08-218313Actual
36301144.002025-08-218336Actual
1942567.782024-04-2183611Actual
855172.002023-06-238356Actual
15862115.002024-01-218336Actual
39219211.402025-10-2183612Actual
1349217.002022-12-218314Actual
255816.082024-10-2083212Actual
31697124.002025-04-218316Actual
5136100.002023-03-238346Budget
4386100.002023-02-208328Budget
30923313.212025-03-228368Actual
15621183.002024-01-218314Actual
2154010.332024-06-2283112Actual
31036117.782025-03-2283311Actual
14557237.002023-12-218363Actual
23200285.932024-08-208318Actual
24759220.002024-10-208314Actual
36153313.002025-08-218315Actual
972788.002023-07-218366Actual
26425101.822024-11-1983111Actual
3180460.002025-04-218356Actual
29352293.002025-02-198315Actual
5460200.002023-03-238318Budget
7099200.002023-05-238315Budget
37536118.002025-09-208366Actual
5570141.992023-03-238368Actual
194835.012024-04-2183112Actual
21749196.002024-07-208314Actual
1629111.002022-12-218316Actual
795490.002023-06-238363Actual
3005725.232025-02-1983212Actual
5242100.002023-03-238366Budget
177398.002022-12-218346Actual
803232.002023-06-238373Actual
18220210.182024-03-228368Actual
37947123.102025-09-2083611Actual
13664153.002023-11-208364Actual
2405467.002024-09-198366Actual
16159234.422024-01-218368Actual
423140.002022-11-208365Actual
34141387.002025-06-228317Actual
242535.002023-01-218373Actual
1435051.822023-11-2083611Actual
4260200.002023-02-208367Budget
6213100.002023-04-228336Budget
616550.002023-04-228326Budget
1990295.002024-05-228316Actual
2305095.002024-08-208366Actual
8690200.002023-06-238317Budget
22965103.002024-08-208336Actual
976200.002022-11-208318Budget
34945290.002025-07-218364Actual
2671974.942024-11-1983113Actual
1730435.872024-02-2083311Actual
4387178.362023-02-208328Actual
3137138.002023-01-218367Actual
23228152.602024-08-208328Actual
37713304.122025-09-208328Actual
30265417.002025-03-228313Actual
30420310.002025-03-228364Actual
8938105.632023-06-238368Actual
10318217.002023-08-218314Actual
11436200.002023-09-208314Budget
33230185.872025-05-2283111Actual
1960190.002022-12-218317Actual
35328296.002025-07-218367Actual
245239.272024-09-1983112Actual
2473142.002024-10-208373Actual
1724970.972024-02-2083111Actual
1662599.002024-02-208373Actual
9016100.002023-07-218313Budget
242430.002023-01-218373Budget
11250100.002023-09-208313Budget
6834103.002023-05-238363Actual
17191182.902024-02-208368Actual
3172439.002025-04-218326Actual
31986478.362025-04-218318Actual
26836345.002024-12-208313Actual
1496779.002023-12-218366Actual
14175167.752023-11-208368Actual
144089.272023-11-2083112Actual
25915234.002024-11-198315Actual
13098100.002023-10-218366Budget
16688124.002024-02-208364Actual
28106493.002025-01-208314Actual
37033157.402025-08-2183613Actual
19070265.002024-04-218317Actual
108490.002022-11-208368Budget
18187135.932024-03-228328Actual
2093281.002024-06-228316Actual
29585102.002025-02-198366Actual
22760121.002024-08-208364Actual
7628200.002023-05-238367Budget
35038195.002025-07-218365Actual
1423567.782023-11-2083111Actual
9993196.542023-07-218328Actual
2139456.082024-06-2283311Actual
1493455.002023-12-218356Actual
893780.002023-06-238368Budget
1549132.002022-12-218365Actual
1078560.002023-08-218356Budget
1196893.002023-09-208366Actual
24639372.002024-10-208313Actual
391764.002023-02-208326Actual
1847911.402024-03-2283112Actual
5321200.002023-03-238317Budget
840860.002023-06-238326Budget
3405262.002025-06-228356Actual
16097342.002024-01-218318Actual
9341163.002023-07-218315Actual
18723137.002024-04-218364Actual
39337213.542025-10-2183613Actual
3213482.682025-04-2183211Actual
3148387.002025-04-218373Actual
2508495.002024-10-208366Actual
13428191.992023-10-218368Actual
1629948.632024-01-2183411Actual
154118.212023-12-2183112Actual
9479140.002023-07-218316Actual
466240.002023-03-238373Budget
21630312.002024-07-208313Actual
15536197.002024-01-218363Actual
2340252.892024-08-2083411Actual
2342914.592024-08-2083511Actual
3408492.002025-06-228366Actual
3865375.002025-10-218356Actual
22130222.002024-07-208317Actual
32550209.002025-05-228363Actual
7895114.002023-06-238313Actual
10691100.002023-08-218336Budget
2458212.462024-09-1983612Actual
3328576.292025-05-2283311Actual
9399200.002023-07-218365Budget
283100.002022-11-208364Budget
31894371.002025-04-218317Actual
2610200.002023-01-218315Actual
3221536.932025-04-2183511Actual
14523296.002023-12-218313Actual
2472200.002023-01-218314Budget
2662714.592024-11-1983112Actual
6774100.002023-05-238313Budget
2891101.002023-01-218346Actual
29022122.312025-01-2083113Actual
2000943.002024-05-228356Actual
1928381.612024-04-2183111Actual
1772100.002022-12-218346Budget
6961200.002023-05-238314Budget
22818173.002024-08-208315Actual
2370142.002024-09-198373Actual
3673883.742025-08-2183411Actual
12297129.872023-09-208368Actual
1933822.042024-04-2183311Actual
27811211.402024-12-2083612Actual
1992936.002024-05-228326Actual
28346163.002025-01-208336Actual
26065100.002024-11-198336Actual
55346.002022-11-208326Actual
1627236.932024-01-2183311Actual
34825224.002025-07-218363Actual
1251730.002023-10-218373Budget
15656141.002024-01-218364Actual
7755116.232023-05-238328Actual
38743397.002025-10-218317Actual
26956372.002024-12-208314Actual
32763282.002025-05-228365Actual
6634135.932023-04-228328Actual
2031186.932024-05-2283111Actual
1836037.992024-03-2283411Actual
3265114.722023-01-218328Actual
9865139.002023-07-218367Actual
571080.002023-04-228363Budget
9944200.002023-07-218318Budget
2099260.182022-12-218318Actual
13759117.002023-11-208365Actual
33172257.152025-05-228368Actual
2355212.462024-08-2083612Actual
21219395.032024-06-228318Actual
38183266.172025-09-2083613Actual
1827867.782024-03-2283111Actual
31639266.002025-04-218365Actual
33524134.592025-05-2283113Actual
34910451.002025-07-218314Actual
22725211.002024-08-208314Actual
3035794.002025-03-228373Actual
29049232.842025-01-2083213Actual
2042028.422024-05-2283511Actual
30091173.102025-02-1983612Actual
1647610.332024-01-2183612Actual
195106.082024-04-2183212Actual
967050.002023-07-218356Budget
25733213.002024-11-198363Actual
4914200.002023-03-238365Budget
578942.002023-04-228373Actual
15714146.002024-01-218315Actual
10458180.002023-08-218315Actual
2204043.002024-07-208356Actual
3671189.062025-08-2183311Actual
34674157.402025-06-2283113Actual
38395235.002025-10-218364Actual
27750136.932024-12-2083112Actual
3290297.002025-05-228346Actual
3118344.382025-03-2283212Actual
2530147.002023-01-218364Actual
630860.002023-04-228356Budget
31155128.422025-03-2283112Actual
9806200.002023-07-218317Budget
3742339.002025-09-208326Actual
907690.002023-07-218363Budget
33346113.532025-05-2283611Actual
8751200.002023-06-238367Budget

Generated 2025-12-21 00:54:45.428 UTC