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

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002023-06-258317Budget
1392651.002023-11-228356Actual
3402694.002025-06-248346Actual
22852131.002024-08-228365Actual
13664153.002023-11-228364Actual
164455.012024-01-2383212Actual
36478290.002025-08-238367Actual
4120137.002023-02-228366Actual
1064246.002023-08-238326Actual
3750371.002025-09-228356Actual
34496167.782025-06-2483611Actual
3906515.652025-10-2383511Actual
616453.002023-04-248326Actual
25950202.002024-11-218365Actual
25141306.002024-10-228317Actual
38686117.002025-10-238366Actual
518360.002023-03-258356Budget
1735814.592024-02-2283511Actual
1992936.002024-05-248326Actual
9993196.542023-07-238328Actual
27048281.002024-12-228315Actual
2667200.002023-01-238365Actual
39099147.572025-10-2383611Actual
12298100.002023-09-228368Budget
19163437.452024-04-238318Actual
35852167.922025-07-2383213Actual
1289442.002023-10-238326Actual
466240.002023-03-258373Budget
28346163.002025-01-228336Actual
4386100.002023-02-228328Budget
220890.002022-12-238368Budget
4992116.002023-03-258316Actual
24231169.272024-09-218328Actual
38601155.002025-10-238336Actual
32961129.002025-05-248366Actual
3403132.002023-02-228313Actual
38360450.002025-10-238314Actual
3216192.252025-04-2383311Actual
69655.002022-11-228356Actual
23142257.002024-08-228367Actual
23857163.002024-09-218365Actual
391764.002023-02-228326Actual
29139397.002025-02-218313Actual
35648115.652025-07-2383611Actual
2435026.292024-09-2183211Actual
1390070.002023-11-228346Actual
19844135.002024-05-248365Actual
518464.002023-03-258356Actual
2019151.002022-12-238367Actual
952751.002023-07-238326Actual
32607118.002025-05-248373Actual
28233256.002025-01-228365Actual
9726100.002023-07-238366Budget
33887271.002025-06-248365Actual
16746185.002024-02-228315Actual
1954111.402024-04-2383612Actual
28140242.002025-01-228364Actual
3833264.002025-10-238373Actual
23915113.002024-09-218316Actual
37477102.002025-09-228346Actual
26956372.002024-12-228314Actual
952660.002023-07-238326Budget
3148387.002025-04-238373Actual
16688124.002024-02-228364Actual
31036117.782025-03-2483311Actual
35003335.002025-07-238315Actual
144355.012023-11-2283212Actual
9866200.002023-07-238367Budget
10515146.002023-08-238365Actual
2831834.002025-01-228326Actual
9479140.002023-07-238316Actual
1190945.002023-09-228356Actual
3688324.162025-08-2383212Actual
1968994.002024-05-248373Actual
3685596.512025-08-2383112Actual
28609226.842025-01-228328Actual
20220178.362024-05-248328Actual
1025134.422022-11-228328Actual
1131180.002023-09-228363Budget
840860.002023-06-258326Budget
194835.012024-04-2383112Actual
1526513.532023-12-2383211Actual
30420310.002025-03-248364Actual
12110200.002023-09-228367Budget
25855187.002024-11-218364Actual
2095930.002024-06-248326Actual
10739117.002023-08-238346Actual
38125113.532025-09-2283113Actual
18604202.002024-04-238363Actual
2045448.632024-05-2483611Actual
2144811.402024-06-2483511Actual
6586266.242023-04-248318Actual
20134160.002024-05-248367Actual
907786.002023-07-238363Actual
2747110.002023-01-238316Actual
2494476.002024-10-228316Actual
35448257.152025-07-238368Actual
16781185.002024-02-228365Actual
7335100.002023-05-258336Budget
3671189.062025-08-2383311Actual
38488293.002025-10-238365Actual
19751116.002024-05-248364Actual
2955256.002025-02-218356Actual
10692141.002023-08-238336Actual
21247195.022024-06-248328Actual
4852209.002023-03-258315Actual
5136100.002023-03-258346Budget
38067225.232025-09-2283612Actual
1493455.002023-12-238356Actual
2437735.872024-09-2183311Actual
840955.002023-06-258326Actual
6507200.002023-04-248367Budget
3668466.722025-08-2383211Actual
504151.002023-03-258326Actual
23200285.932024-08-228318Actual
2844150.002023-01-238336Actual
242430.002023-01-238373Budget
15059227.002023-12-238367Actual
3732167.002023-02-228315Actual
29763213.212025-02-218328Actual
26365222.302024-11-218368Actual
28106493.002025-01-228314Actual
10924200.002023-08-238317Budget
19717192.002024-05-248314Actual
2656852.892024-11-2183611Actual
29677273.002025-02-218367Actual
6960220.002023-05-258314Actual
32425224.062025-04-2383213Actual
38743397.002025-10-238317Actual
23822179.002024-09-218315Actual
29937103.952025-02-2183411Actual
27896234.592024-12-2283213Actual
2947238.002025-02-218326Actual
33853252.002025-06-248315Actual
255548.212024-10-2283112Actual
34825224.002025-07-238363Actual
458474.002023-03-258363Actual
38183266.172025-09-2283613Actual
245239.272024-09-2183112Actual
13759117.002023-11-228365Actual
22251148.052024-07-228328Actual
11250100.002023-09-228313Budget
755100.002022-11-228366Budget
1289550.002023-10-238326Budget
2531100.002023-01-238364Budget
2207158.662022-12-238368Actual
222200.002022-11-228314Budget
9262196.002023-07-238364Actual
6695100.002023-04-248368Budget
37713304.122025-09-228328Actual
27604128.422024-12-2283311Actual
9202200.002023-07-238314Budget
12943128.002023-10-238336Actual
1830614.592024-03-2483211Actual
2291089.002024-08-228316Actual
976200.002022-11-228318Budget
3869129.002023-02-228316Actual
29022122.312025-01-2283113Actual
34674157.402025-06-2483113Actual
30981148.632025-03-2483111Actual
18723137.002024-04-238364Actual
26779162.662024-11-2183613Actual
571080.002023-04-248363Budget
1488238.002022-12-238315Actual
2346266.722024-08-2283611Actual
8611100.002023-06-258366Budget
12706200.002023-10-238315Budget
1487200.002022-12-238315Budget
33583238.102025-05-2483613Actual
27811211.402024-12-2283612Actual
17685175.002024-03-248314Actual
1627236.932024-01-2383311Actual
37887120.972025-09-2283411Actual
18689220.002024-04-238314Actual
16004256.002024-01-238317Actual
23729224.002024-09-218314Actual
2458212.462024-09-2183612Actual
18220210.182024-03-248368Actual
31511423.002025-04-238314Actual
6775155.002023-05-258313Actual
15749163.002024-01-238365Actual
1733156.082024-02-2283411Actual
601200.002022-11-228336Budget
781580.002023-05-258368Budget
35236101.002025-07-238366Actual
10379200.002023-08-238364Budget
30571125.002025-03-248316Actual
23262155.632024-08-228368Actual
21281169.272024-06-248368Actual
1131089.002023-09-228363Actual
887890.002023-06-258328Budget
10923197.002023-08-238317Actual
177398.002022-12-238346Actual
22165225.002024-07-228367Actual
1692072.002024-02-228346Actual
1490864.002023-12-238346Actual
31697124.002025-04-238316Actual
4199200.002023-02-228317Budget
2234281.612024-07-2283111Actual
2207389.002024-07-228366Actual
2245784.802024-07-2283611Actual
3075200.002023-01-238317Budget
6260100.002023-04-248346Budget
8220200.002023-06-258315Budget
10319200.002023-08-238314Budget
29082155.642025-01-2283613Actual
1429051.822023-11-2283311Actual
2299160.002024-08-228346Actual
14557237.002023-12-238363Actual
38956160.342025-10-2383111Actual
3138100.002023-01-238367Budget
38240375.002025-10-238313Actual
12705215.002023-10-238315Actual
354240.002023-02-228373Budget
2394218.002024-09-218326Actual
21219395.032024-06-248318Actual
11816137.002023-09-228336Actual
5321200.002023-03-258317Budget
8938105.632023-06-258368Actual
5836280.002023-04-248314Budget
2549667.782024-10-2283611Actual
223217.002022-11-228314Actual
37396116.002025-09-228316Actual
17430.002022-11-228373Budget
18187135.932024-03-248328Actual
36061480.002025-08-238314Actual
5508160.182023-03-258328Actual
3035794.002025-03-248373Actual
30861596.552025-03-248318Actual
205128.212024-05-2483112Actual
10845100.002023-08-238366Budget
174776.082024-02-2283212Actual
102490.002022-11-228328Budget
332490.002023-01-238368Budget
32398139.852025-04-2383113Actual
3673883.742025-08-2383411Actual
6038200.002023-04-248365Budget
36443414.002025-08-238317Actual
5243112.002023-03-258366Actual
16039230.002024-01-238367Actual
38898237.452025-10-238368Actual
1535377.362023-12-2383611Actual
12627200.002023-10-238364Budget
11499200.002023-09-228364Budget
38836470.792025-10-238318Actual
1881100.002022-12-238366Budget
25915234.002024-11-218315Actual
7020162.002023-05-258364Actual
29294222.002025-02-218364Actual
4013101.002023-02-228346Actual
33795242.002025-06-248364Actual
32014257.152025-04-238328Actual
2269787.002024-08-228373Actual
6774100.002023-05-258313Budget
7816108.662023-05-258368Actual
8457100.002023-06-258336Budget
7894100.002023-06-258313Budget
405960.002023-02-228356Budget
3397240.002025-06-248326Actual
4913165.002023-03-258365Actual
1409100.002022-12-238364Budget
1800983.002024-03-248366Actual
850479.002023-06-258346Actual
1223680.002023-09-228328Budget
9263200.002023-07-238364Budget
3373276.002025-06-248373Actual
3217304.122023-01-238318Actual
9400185.002023-07-238365Actual
24759220.002024-10-228314Actual
37747296.542025-09-228368Actual
26990240.002024-12-228364Actual
1629111.002022-12-238316Actual
29585102.002025-02-218366Actual
28198264.002025-01-228315Actual
35976233.002025-08-238363Actual
34733141.612025-06-2483613Actual
12944100.002023-10-238336Budget
2746100.002023-01-238316Budget
6116107.002023-04-248316Actual
25234367.752024-10-228318Actual
11815100.002023-09-228336Budget
3965100.002023-02-228336Budget
2148251.822024-06-2483611Actual
1078560.002023-08-238356Budget
27139104.002024-12-228316Actual
28902126.292025-01-2283112Actual
21126195.002024-06-248317Actual
2301767.002024-08-228356Actual
3177881.002025-04-238346Actual
2440453.952024-09-2183411Actual
10984200.002023-08-238367Budget
966942.002023-07-238356Actual
1083126.842022-11-228368Actual
13366146.542023-10-238328Actual
33404101.822025-05-2483112Actual
3556187.992025-07-2383311Actual
12189200.002023-09-228318Budget
1931114.592024-04-2383211Actual
23970117.002024-09-218336Actual
27692126.292024-12-2283611Actual
2432260.332024-09-2183111Actual
15714146.002024-01-238315Actual
18569419.002024-04-238313Actual
2402264.002024-09-218356Actual
2405467.002024-09-218366Actual
10457200.002023-08-238315Budget
2193376.002024-07-228316Actual
33230185.872025-05-2483111Actual
11063200.002023-08-238318Budget
19809163.002024-05-248315Actual
835200.002022-11-228317Budget
7238136.002023-05-258316Actual
32821144.002025-05-248316Actual
8080200.002023-06-258314Budget
6037164.002023-04-248365Actual
37593353.002025-09-228317Actual
1727726.292024-02-2283211Actual
2004278.002024-05-248366Actual
2609200.002023-01-238315Budget
293750.002023-01-238356Budget
9575138.002023-07-238336Actual
12376124.002023-10-238313Actual
3865375.002025-10-238356Actual
7336138.002023-05-258336Actual
55240.002022-11-228326Budget
8282200.002023-06-258365Budget
2000943.002024-05-248356Actual
504100.002022-11-228316Budget
283100.002022-11-228364Budget
999290.002023-07-238328Budget
2036622.042024-05-2483311Actual
293859.002023-01-238356Actual
25296187.452024-10-228368Actual
11437260.002023-09-228314Actual
20747241.002024-06-248314Actual
39277122.312025-10-2383113Actual
7627191.002023-05-258367Actual
5382136.002023-03-258367Actual
13177174.002023-10-238317Actual
33640344.002025-06-248313Actual
2671974.942024-11-2183113Actual
11863100.002023-09-228346Budget
5896200.002023-04-248364Budget
1898141.002024-04-238356Actual
30265417.002025-03-248313Actual
513765.002023-03-258346Actual
2538213.532024-10-2283211Actual
1349217.002022-12-238314Actual
1196893.002023-09-228366Actual
10691100.002023-08-238336Budget
1408154.002022-12-238364Actual
1827867.782024-03-2483111Actual
1594778.002024-01-238366Actual
182044.002022-12-238356Actual
24203310.182024-09-218318Actual
1360291.002023-11-228373Actual
32306124.172025-04-2383112Actual
9478100.002023-07-238316Budget
36656202.892025-08-2383111Actual
1833337.992024-03-2483311Actual
3918556.082025-10-2383212Actual
15179166.242023-12-238368Actual
31155128.422025-03-2483112Actual
4711240.002023-03-258314Actual
3582581.962025-07-2383113Actual
12048187.002023-09-228317Actual
30889207.152025-03-248328Actual
3172439.002025-04-238326Actual
27491211.692024-12-228368Actual
26304542.002024-11-218318Actual
1942567.782024-04-2383611Actual
24999121.002024-10-228336Actual
17600237.002024-03-248363Actual
1772100.002022-12-238346Budget
2204043.002024-07-228356Actual
26425101.822024-11-2183111Actual
4525113.002023-03-258313Actual
7160157.002023-05-258365Actual
17036237.002024-02-228317Actual
1485436.002023-12-238326Actual
4445157.142023-02-228368Actual
2508495.002024-10-228366Actual
25698293.002024-11-218313Actual
36246150.002025-08-238316Actual
3443594.382025-06-2483411Actual
8830200.002023-06-258318Budget
25733213.002024-11-218363Actual
1847911.402024-03-2483112Actual
13318288.972023-10-238318Actual
38275211.002025-10-238363Actual
34945290.002025-07-238364Actual
2172143.002024-07-228373Actual
3731200.002023-02-228315Budget
14053238.002023-11-228367Actual
17129314.722024-02-228318Actual
1191060.002023-09-228356Budget
167640.002022-12-238326Budget
855172.002023-06-258356Actual
11719100.002023-09-228316Budget
69550.002022-11-228356Budget
9342200.002023-07-238315Budget
22605351.002024-08-228313Actual
33760376.002025-06-248314Actual
9945361.692023-07-238318Actual
18781131.002024-04-238315Actual
13508341.002023-11-228313Actual
21875125.002024-07-228365Actual
32188108.212025-04-2383411Actual
2891101.002023-01-238346Actual
3783332.672025-09-2283211Actual
16097342.002024-01-238318Actual
962377.002023-07-238346Actual
3216200.002023-01-238318Budget
2103958.002024-06-248356Actual
3553479.482025-07-2383211Actual
2340252.892024-08-2283411Actual
31752143.002025-04-238336Actual
775490.002023-05-258328Budget
32458141.612025-04-2383613Actual
16533358.002024-02-228313Actual
10132100.002023-08-238313Budget
2988341.192025-02-2183211Actual
16568211.002024-02-228363Actual
1348200.002022-12-238314Budget
12565200.002023-10-238314Budget
10054164.722023-07-238368Actual
1423567.782023-11-2283111Actual
234790.002023-01-238363Budget
14882109.002023-12-238336Actual
32550209.002025-05-248363Actual
2839869.002025-01-228356Actual
28581554.122025-01-228318Actual
27336332.002024-12-228317Actual
19598334.002024-05-248313Actual
34234466.242025-06-248318Actual
32635493.002025-05-248314Actual
19957111.002024-05-248336Actual
907690.002023-07-238363Budget
2242453.952024-07-2283411Actual
12109138.002023-09-228367Actual
1765741.002024-03-248373Actual
10595120.002023-08-238316Actual
915424.002023-07-238373Actual
3898473.102025-10-2383211Actual
205395.012024-05-2483212Actual
1960190.002022-12-238317Actual
836178.002022-11-228317Actual
6445264.002023-04-248317Actual
13178200.002023-10-238317Budget
1019380.002023-08-238363Budget
2337545.442024-08-2283311Actual
122390.002022-12-238363Budget
1936540.122024-04-2383411Actual
4260200.002023-02-228367Budget
5090100.002023-03-258336Budget
11171100.002023-08-238368Budget
13319200.002023-10-238318Budget
2057015.652024-05-2483612Actual
31217188.002025-03-2483612Actual
1647610.332024-01-2383612Actual
34554110.342025-06-2483112Actual
26746227.572024-11-2183213Actual
2473285.002023-01-238314Actual
33052278.002025-05-248367Actual
8361153.002023-06-258316Actual
1559360.002024-01-238373Actual
55346.002022-11-228326Actual
466342.002023-03-258373Actual
24145188.002024-09-218367Actual
22725211.002024-08-228314Actual
364172.002022-11-228315Actual
33466170.982025-05-2483612Actual
3331272.042025-05-2483411Actual
1662599.002024-02-228373Actual
2142153.952024-06-2483411Actual
13543250.002023-11-228363Actual
29352293.002025-02-218315Actual
2334841.192024-08-2283211Actual
22130222.002024-07-228317Actual
3517780.002025-07-238346Actual
15656141.002024-01-238364Actual
35123.002022-11-228313Actual
2099260.182022-12-238318Actual
2777827.362024-12-2283212Actual
30385393.002025-03-248314Actual
34408101.822025-06-2483311Actual
7568200.002023-05-258317Budget
1019289.002023-08-238363Actual
1544416.722023-12-2383612Actual
6446200.002023-04-248317Budget
33945133.002025-06-248316Actual
6634135.932023-04-248328Actual
37627303.002025-09-228367Actual
17719137.002024-03-248364Actual
15621183.002024-01-238314Actual
1724970.972024-02-2283111Actual
154118.212023-12-2383112Actual
8281140.002023-06-258365Actual
22640202.002024-08-228363Actual
16159234.422024-01-238368Actual
20662221.002024-06-248363Actual
3520351.002025-07-238356Actual
6696149.572023-04-248368Actual
28523247.002025-01-228367Actual
33110425.332025-05-248318Actual
2561310.332024-10-2283612Actual
616550.002023-04-248326Budget
38453253.002025-10-238315Actual
24264234.422024-09-218368Actual
363200.002022-11-228315Budget
7628200.002023-05-258367Budget
282165.002022-11-228364Actual
36301144.002025-08-238336Actual
1591457.002024-01-238356Actual
2996130.002023-01-238366Actual
5897133.002023-04-248364Actual
2071950.002024-06-248373Actual
2443112.462024-09-2183511Actual
5242100.002023-03-258366Budget
3800586.932025-09-2283112Actual
33138210.182025-05-248328Actual
2196031.002024-07-228326Actual
2692895.002024-12-228373Actual
7159200.002023-05-258365Budget
3325869.912025-05-2483211Actual
2305095.002024-08-228366Actual
5976206.002023-04-248315Actual
7489100.002023-05-258366Budget
3591245.002023-02-228314Actual
1890139.002024-04-238326Actual
21841194.002024-07-228315Actual
24639372.002024-10-228313Actual
29910110.342025-02-2183311Actual
1697998.002024-02-228366Actual
10318217.002023-08-238314Actual
13427100.002023-10-238368Budget
12990112.002023-10-238346Actual
1621781.612024-01-2383111Actual
36386104.002025-08-238366Actual
21664232.002024-07-228363Actual
2609156.002024-11-218346Actual
738280.002023-05-258346Budget
37536118.002025-09-228366Actual
2601062.002024-11-218316Actual
31334159.152025-03-2483613Actual
3857360.002025-10-238326Actual
1387484.002023-11-228336Actual
34100.002022-11-228313Budget
2201475.002024-07-228346Actual
2157314.592024-06-2483612Actual
3118344.382025-03-2483212Actual
29174217.002025-02-218363Actual
3438141.192025-06-2483211Actual
19105259.002024-04-238367Actual
245502.892024-09-2183212Actual
34000144.002025-06-248336Actual
35706134.802025-07-2383112Actual
4993100.002023-03-258316Budget
33172257.152025-05-248368Actual
10738100.002023-08-238346Budget
27549179.492024-12-2283111Actual
27194150.002024-12-228336Actual
691233.002023-05-258373Actual
13428191.992023-10-238368Actual
20192328.362024-05-248318Actual
31604279.002025-04-238315Actual
1531950.762023-12-2383411Actual
33675205.002025-06-248363Actual
2546326.292024-10-2283511Actual
3803323.102025-09-2283212Actual
20840177.002024-06-248315Actual
1336780.002023-10-238328Budget
11969100.002023-09-228366Budget
38546106.002025-10-238316Actual
3603369.002025-08-238373Actual
11436200.002023-09-228314Budget
24793104.002024-10-228364Actual
3718290.002025-09-228373Actual
391650.002023-02-228326Budget
1895555.002024-04-238346Actual
174506.082024-02-2283112Actual
26871282.002024-12-228363Actual
8081256.002023-06-258314Actual
1435051.822023-11-2283611Actual
630860.002023-04-248356Budget
21783103.002024-07-228364Actual
2615066.002024-11-218366Actual
22760121.002024-08-228364Actual
1482792.002023-12-238316Actual
2648049.702024-11-2183311Actual
967050.002023-07-238356Budget
28021254.002025-01-228363Actual
31894371.002025-04-238317Actual
36974164.412025-08-2383113Actual
3632790.002025-08-238346Actual
1588864.002024-01-238346Actual
648100.002022-11-228346Budget
1725200.002022-12-238336Budget
32728293.002025-05-248315Actual
3137138.002023-01-238367Actual
2473142.002024-10-228373Actual
5975200.002023-04-248315Budget
37860116.722025-09-2283311Actual
2653411.402024-11-2183511Actual
30208155.642025-02-2183613Actual
9576100.002023-07-238336Budget
35328296.002025-07-238367Actual
458580.002023-03-258363Budget
1795156.002024-03-248346Actual
11251158.002023-09-228313Actual
34295219.272025-06-248368Actual
2997100.002023-01-238366Budget
29855184.812025-02-2183111Actual
1303777.002023-10-238356Actual
3290297.002025-05-248346Actual
2399677.002024-09-218346Actual
3558884.802025-07-2383411Actual
7239100.002023-05-258316Budget
1842148.632024-03-2483611Actual
2923196.002025-02-218373Actual
2154010.332024-06-2483112Actual
32763282.002025-05-248365Actual
5649113.002023-04-248313Actual
37245317.002025-09-228364Actual
3221536.932025-04-2383511Actual
36564217.752025-08-238328Actual
22818173.002024-08-228315Actual
36153313.002025-08-238315Actual
1624511.402024-01-2383211Actual
3292850.002025-05-248356Actual
181950.002022-12-238356Budget
4710280.002023-03-258314Budget
27081195.002024-12-228365Actual
24886147.002024-10-228365Actual
22223295.032024-07-228318Actual
29642383.002025-02-218317Actual
2133962.462024-06-2483111Actual
26209320.002024-11-218317Actual
31837102.002025-04-238366Actual
6117100.002023-04-248316Budget
29049232.842025-01-2283213Actual
3265114.722023-01-238328Actual
2952688.002025-02-218346Actual
1251647.002023-10-238373Actual
39038127.362025-10-2383411Actual
2147151.082022-12-238328Actual
4446100.002023-02-228368Budget
3323155.632023-01-238368Actual
3065271.002025-03-248346Actual
5509100.002023-03-258328Budget
27429429.882024-12-228318Actual
3742339.002025-09-228326Actual
3076248.002023-01-238317Actual
30029118.852025-02-2183112Actual
35885162.662025-07-2383613Actual
1636043.312024-01-2383611Actual
1726150.002022-12-238336Actual
39304231.082025-10-2383213Actual
1165142.002022-12-238313Actual
1138830.002023-09-228373Budget
195106.082024-04-2383212Actual
962280.002023-07-238346Budget
28701185.872025-01-2283111Actual
855250.002023-06-258356Budget
12626182.002023-10-238364Actual
23644182.002024-09-218363Actual
30176181.962025-02-2183213Actual
2042028.422024-05-2483511Actual
1549132.002022-12-238365Actual
1550200.002022-12-238365Budget
2139456.082024-06-2483311Actual
3213482.682025-04-2383211Actual
2355212.462024-08-2283612Actual
37451120.002025-09-228336Actual
1223798.052023-09-228328Actual
4338200.002023-02-228318Budget
167749.002022-12-238326Actual
5648100.002023-04-248313Budget
1064350.002023-08-238326Budget
234674.002023-01-238363Actual
1078668.002023-08-238356Actual
39337213.542025-10-2383613Actual
28291135.002025-01-228316Actual
35414217.752025-07-238328Actual
17157126.842024-02-228328Actual
29387231.002025-02-218365Actual
2724650.002024-12-228356Actual
30091173.102025-02-2183612Actual
10844115.002023-08-238366Actual
31426215.002025-04-238363Actual
9805223.002023-07-238317Actual
7100152.002023-05-258315Actual
3127587.222025-03-2483113Actual
18066268.002024-03-248317Actual
2603721.002024-11-218326Actual
2807891.002025-01-228373Actual
33346113.532025-05-2483611Actual
2101379.002024-06-248346Actual
38778255.002025-10-238367Actual
1939228.422024-04-2383511Actual
11578204.002023-09-228315Actual
3652157.002023-02-228364Actual
20782145.002024-06-248364Actual
1251730.002023-10-238373Budget
35038195.002025-07-238365Actual
2031186.932024-05-2483111Actual
26332231.392024-11-218328Actual
32248101.822025-04-2383611Actual
16839111.002024-02-228316Actual
35942308.002025-08-238313Actual
27750136.932024-12-2283112Actual
2535486.932024-10-2283111Actual
225155.012024-07-2283112Actual
11718123.002023-09-228316Actual
1027036.002023-08-238373Actual
1933822.042024-04-2383311Actual
27929243.362024-12-2283613Actual
2342914.592024-08-2283511Actual
15145143.512023-12-238328Actual
37685454.122025-09-228318Actual
3408492.002025-06-248366Actual
19632220.002024-05-248363Actual
36095284.002025-08-238364Actual
11062295.032023-08-238318Actual
3343224.162025-05-2483212Actual
25262179.872024-10-228328Actual
18929105.002024-04-238336Actual
28844100.762025-01-2283611Actual
2893025.232025-01-2283212Actual
11172149.572023-08-238368Actual
1243880.002023-10-238363Budget
8689180.002023-06-258317Actual
3635370.002025-08-238356Actual
11640100.002023-09-228365Budget
3627336.002025-08-238326Actual
9865139.002023-07-238367Actual
1426313.532023-11-2283211Actual
24674223.002024-10-228363Actual
1431735.872023-11-2283411Actual
26836345.002024-12-228313Actual
4773200.002023-03-258364Budget
18101158.002024-03-248367Actual
1164100.002022-12-238313Budget
9590.002022-11-228363Budget
7755116.232023-05-258328Actual
2662714.592024-11-2183112Actual
2237035.872024-07-2283211Actual
8360100.002023-06-258316Budget
2610200.002023-01-238315Actual
2093281.002024-06-248316Actual
30513241.002025-03-248365Actual
13630167.002023-11-228314Actual
3653200.002023-02-228364Budget
20874181.002024-06-248365Actual
8219184.002023-06-258315Actual
1686628.002024-02-228326Actual
3901173.102025-10-2383311Actual
36916151.832025-08-2383612Actual
3402100.002023-02-228313Budget
2502566.002024-10-228346Actual
4259167.002023-02-228367Actual
505133.002022-11-228316Actual
38395235.002025-10-238364Actual
37805136.932025-09-2283111Actual
1176650.002023-09-228326Budget
17925125.002024-03-248336Actual
1027130.002023-08-238373Budget
12297129.872023-09-228368Actual

Generated 2025-12-22 06:42:21.387 UTC