[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002023-02-208326Budget
36916151.832025-08-2183612Actual
39219211.402025-10-2183612Actual
24999121.002024-10-208336Actual
10054164.722023-07-218368Actual
775490.002023-05-238328Budget
14113338.972023-11-208318Actual
19163437.452024-04-218318Actual
691233.002023-05-238373Actual
21841194.002024-07-208315Actual
2540932.672024-10-2083311Actual
2724650.002024-12-208356Actual
28106493.002025-01-208314Actual
12991100.002023-10-218346Budget
10516100.002023-08-218365Budget
571080.002023-04-228363Budget
11111143.512023-08-218328Actual
1138921.002023-09-208373Actual
28844100.762025-01-2083611Actual
32398139.852025-04-2183113Actual
38453253.002025-10-218315Actual
5136100.002023-03-238346Budget
1847911.402024-03-2283112Actual
1531950.762023-12-2183411Actual
17812167.002024-03-228365Actual
2893025.232025-01-2083212Actual
1686628.002024-02-208326Actual
6695100.002023-04-228368Budget
1111080.002023-08-218328Budget
1176768.002023-09-208326Actual
1898141.002024-04-218356Actual
571183.002023-04-228363Actual
29763213.212025-02-198328Actual
2207158.662022-12-218368Actual
11639189.002023-09-208365Actual
1165142.002022-12-218313Actual
27429429.882024-12-208318Actual
28233256.002025-01-208365Actual
21630312.002024-07-208313Actual
35003335.002025-07-218315Actual
5976206.002023-04-228315Actual
9017127.002023-07-218313Actual
12626182.002023-10-218364Actual
28964153.952025-01-2083612Actual
3323155.632023-01-218368Actual
3790200.002023-02-208365Budget
2019151.002022-12-218367Actual
3966136.002023-02-208336Actual
38240375.002025-10-218313Actual
69655.002022-11-208356Actual
2342914.592024-08-2083511Actual
15862115.002024-01-218336Actual
37477102.002025-09-208346Actual
35038195.002025-07-218365Actual
2287139.002023-01-218313Actual
1526513.532023-12-2183211Actual
28701185.872025-01-2083111Actual
23970117.002024-09-198336Actual
2662714.592024-11-1983112Actual
39038127.362025-10-2183411Actual
29082155.642025-01-2083613Actual
10319200.002023-08-218314Budget
5242100.002023-03-238366Budget
2473285.002023-01-218314Actual
2837290.002025-01-208346Actual
648100.002022-11-208346Budget
34945290.002025-07-218364Actual
36153313.002025-08-218315Actual
3635370.002025-08-218356Actual
2346266.722024-08-2083611Actual
3603369.002025-08-218373Actual
35328296.002025-07-218367Actual
3590280.002023-02-208314Budget
28140242.002025-01-208364Actual
2603721.002024-11-198326Actual
13177174.002023-10-218317Actual
8879135.932023-06-238328Actual
504050.002023-03-238326Budget
12297129.872023-09-208368Actual
3067858.002025-03-228356Actual
36536551.092025-08-218318Actual
34616197.572025-06-2283612Actual
3561518.842025-07-2183511Actual
9866200.002023-07-218367Budget
2039349.702024-05-2283411Actual
8360100.002023-06-238316Budget
7568200.002023-05-238317Budget
1223798.052023-09-208328Actual
17685175.002024-03-228314Actual
6214140.002023-04-228336Actual
2648049.702024-11-1983311Actual
999290.002023-07-218328Budget
2071950.002024-06-228373Actual
24793104.002024-10-208364Actual
5509100.002023-03-238328Budget
2106996.002024-06-228366Actual
11815100.002023-09-208336Budget
26365222.302024-11-198368Actual
17430.002022-11-208373Budget
242535.002023-01-218373Actual
11577200.002023-09-208315Budget
30208155.642025-02-1983613Actual
19105259.002024-04-218367Actual
2045448.632024-05-2283611Actual
3137138.002023-01-218367Actual
38686117.002025-10-218366Actual
1243880.002023-10-218363Budget
39099147.572025-10-2183611Actual
27692126.292024-12-2083611Actual
2692895.002024-12-208373Actual
20253222.302024-05-228368Actual
3652157.002023-02-208364Actual
29022122.312025-01-2083113Actual
29642383.002025-02-198317Actual
2399677.002024-09-198346Actual
15024295.002023-12-218317Actual
2204043.002024-07-208356Actual
20747241.002024-06-228314Actual
1726150.002022-12-218336Actual
144089.272023-11-2083112Actual
2666115.652024-11-1983612Actual
2237035.872024-07-2083211Actual
5321200.002023-03-238317Budget
9203253.002023-07-218314Actual
3059860.002025-03-228326Actual
1939228.422024-04-2183511Actual
1190945.002023-09-208356Actual
30478264.002025-03-228315Actual
2747110.002023-01-218316Actual
11171100.002023-08-218368Budget
10458180.002023-08-218315Actual
24203310.182024-09-198318Actual
4200158.002023-02-208317Actual
1838711.402024-03-2283511Actual
513765.002023-03-238346Actual
1303860.002023-10-218356Budget
30981148.632025-03-2283111Actual
3750371.002025-09-208356Actual
1730435.872024-02-2083311Actual
27750136.932024-12-2083112Actual
1550200.002022-12-218365Budget
2355212.462024-08-2083612Actual
1487200.002022-12-218315Budget
26956372.002024-12-208314Actual
504151.002023-03-238326Actual
2370142.002024-09-198373Actual
1186286.002023-09-208346Actual
4524100.002023-03-238313Budget
18101158.002024-03-228367Actual
6213100.002023-04-228336Budget
32607118.002025-05-228373Actual
22965103.002024-08-208336Actual
4992116.002023-03-238316Actual
2196031.002024-07-208326Actual
11863100.002023-09-208346Budget
21126195.002024-06-228317Actual
10738100.002023-08-218346Budget
20627372.002024-06-228313Actual
10457200.002023-08-218315Budget
27811211.402024-12-2083612Actual
37536118.002025-09-208366Actual
9805223.002023-07-218317Actual
1931114.592024-04-2183211Actual
22818173.002024-08-208315Actual
2746100.002023-01-218316Budget
8752169.002023-06-238367Actual
1851216.722024-03-2283612Actual
2201475.002024-07-208346Actual
17777135.002024-03-228315Actual
38488293.002025-10-218365Actual
181950.002022-12-218356Budget
20099258.002024-05-228317Actual
174776.082024-02-2083212Actual
3857360.002025-10-218326Actual
8610112.002023-06-238366Actual
391764.002023-02-208326Actual
234790.002023-01-218363Budget
972788.002023-07-218366Actual
4445157.142023-02-208368Actual
26304542.002024-11-198318Actual
3180460.002025-04-218356Actual
23228152.602024-08-208328Actual
27194150.002024-12-208336Actual
28198264.002025-01-208315Actual
3627336.002025-08-218326Actual
1725200.002022-12-218336Budget
31217188.002025-03-2283612Actual
32635493.002025-05-228314Actual
8457100.002023-06-238336Budget
2394218.002024-09-198326Actual
1138830.002023-09-208373Budget
1954111.402024-04-2183612Actual
12767126.002023-10-218365Actual
2502566.002024-10-208346Actual
13543250.002023-11-208363Actual
2472200.002023-01-218314Budget
194835.012024-04-2183112Actual
840860.002023-06-238326Budget
34554110.342025-06-2283112Actual
7238136.002023-05-238316Actual
38778255.002025-10-218367Actual
26065100.002024-11-198336Actual
19717192.002024-05-228314Actual
6960220.002023-05-238314Actual
1765741.002024-03-228373Actual
3106396.512025-03-2283411Actual
22251148.052024-07-208328Actual
14053238.002023-11-208367Actual
10378135.002023-08-218364Actual
518360.002023-03-238356Budget
14175167.752023-11-208368Actual
4913165.002023-03-238365Actual
29259385.002025-02-198314Actual
8219184.002023-06-238315Actual
2955256.002025-02-198356Actual
38125113.532025-09-2083113Actual
2305095.002024-08-208366Actual
5460200.002023-03-238318Budget
8938105.632023-06-238368Actual
3331272.042025-05-2283411Actual
966942.002023-07-218356Actual
3833264.002025-10-218373Actual
10318217.002023-08-218314Actual
505133.002022-11-208316Actual
293859.002023-01-218356Actual
10845100.002023-08-218366Budget
1064350.002023-08-218326Budget
25915234.002024-11-198315Actual
28581554.122025-01-208318Actual
7567264.002023-05-238317Actual
167749.002022-12-218326Actual
1064246.002023-08-218326Actual
27048281.002024-12-208315Actual
13630167.002023-11-208314Actual
177398.002022-12-218346Actual
1131089.002023-09-208363Actual
1887474.002024-04-218316Actual
64984.002022-11-208346Actual
33052278.002025-05-228367Actual
578942.002023-04-228373Actual
803330.002023-06-238373Budget
9262196.002023-07-218364Actual
8830200.002023-06-238318Budget
1485436.002023-12-218326Actual
9945361.692023-07-218318Actual
3118344.382025-03-2283212Actual
34100.002022-11-208313Budget
34141387.002025-06-228317Actual
12188245.032023-09-208318Actual
2530147.002023-01-218364Actual
8831231.392023-06-238318Actual
28021254.002025-01-208363Actual
3100940.122025-03-2283211Actual
3217304.122023-01-218318Actual
7627191.002023-05-238367Actual
13819108.002023-11-208316Actual
2147151.082022-12-218328Actual
3408492.002025-06-228366Actual
10984200.002023-08-218367Budget
19844135.002024-05-228365Actual
38898237.452025-10-218368Actual
32306124.172025-04-2183112Actual
3688324.162025-08-2183212Actual
3685596.512025-08-2183112Actual
10692141.002023-08-218336Actual
6037164.002023-04-228365Actual
8141175.002023-06-238364Actual
37396116.002025-09-208316Actual
34733141.612025-06-2283613Actual
2432260.332024-09-1983111Actual
31894371.002025-04-218317Actual
1697998.002024-02-208366Actual
1662599.002024-02-208373Actual
31697124.002025-04-218316Actual
33551148.622025-05-2283213Actual
282165.002022-11-208364Actual
2765844.382024-12-2083511Actual
37033157.402025-08-2183613Actual
7816108.662023-05-238368Actual
2234281.612024-07-2083111Actual
1027036.002023-08-218373Actual
11816137.002023-09-208336Actual
29049232.842025-01-2083213Actual
5649113.002023-04-228313Actual
27986398.002025-01-208313Actual
3898473.102025-10-2183211Actual
11578204.002023-09-208315Actual
245502.892024-09-1983212Actual
2139456.082024-06-2283311Actual
346580.002023-02-208363Budget
279529.002023-01-218326Actual
33138210.182025-05-228328Actual
6508180.002023-04-228367Actual
20134160.002024-05-228367Actual
30626120.002025-03-228336Actual
2036622.042024-05-2283311Actual
728763.002023-05-238326Actual
220890.002022-12-218368Budget
907786.002023-07-218363Actual
38743397.002025-10-218317Actual
1628100.002022-12-218316Budget
2000943.002024-05-228356Actual
31986478.362025-04-218318Actual
11499200.002023-09-208364Budget
29294222.002025-02-198364Actual
6774100.002023-05-238313Budget
11498169.002023-09-208364Actual
5897133.002023-04-228364Actual
8361153.002023-06-238316Actual
6260100.002023-04-228346Budget
3718290.002025-09-208373Actual
33583238.102025-05-2283613Actual
10132100.002023-08-218313Budget
36974164.412025-08-2183113Actual
795490.002023-06-238363Actual
19751116.002024-05-228364Actual
3005725.232025-02-1983212Actual
3553479.482025-07-2183211Actual
19632220.002024-05-228363Actual
32763282.002025-05-228365Actual
21783103.002024-07-208364Actual
1890139.002024-04-218326Actual
27549179.492024-12-2083111Actual
4773200.002023-03-238364Budget
1800983.002024-03-228366Actual
3868100.002023-02-208316Budget
25855187.002024-11-198364Actual
2148251.822024-06-2283611Actual
11251158.002023-09-208313Actual
36564217.752025-08-218328Actual
3800586.932025-09-2083112Actual
15714146.002024-01-218315Actual
3035794.002025-03-228373Actual
29735479.882025-02-198318Actual
31036117.782025-03-2283311Actual
3591245.002023-02-208314Actual
326490.002023-01-218328Budget
18604202.002024-04-218363Actual
7100152.002023-05-238315Actual
1349217.002022-12-218314Actual
13759117.002023-11-208365Actual
12627200.002023-10-218364Budget
10595120.002023-08-218316Actual
466240.002023-03-238373Budget
17036237.002024-02-208317Actual
9576100.002023-07-218336Budget
7707226.842023-05-238318Actual
4914200.002023-03-238365Budget
245239.272024-09-1983112Actual
38360450.002025-10-218314Actual
2142153.952024-06-2283411Actual
13366146.542023-10-218328Actual
174506.082024-02-2083112Actual
29797261.692025-02-198368Actual
18689220.002024-04-218314Actual
1535377.362023-12-2183611Actual
23729224.002024-09-198314Actual
17870113.002024-03-228316Actual
22725211.002024-08-208314Actual
4852209.002023-03-238315Actual
130030.002022-12-218373Budget
36061480.002025-08-218314Actual
18569419.002024-04-218313Actual
1490864.002023-12-218346Actual
37747296.542025-09-208368Actual
3676543.312025-08-2183511Actual
33675205.002025-06-228363Actual
37210471.002025-09-208314Actual
38183266.172025-09-2083613Actual
11172149.572023-08-218368Actual
28523247.002025-01-208367Actual
3791417.782025-09-2083511Actual
602130.002022-11-208336Actual
12189200.002023-09-208318Budget
31928311.002025-04-218367Actual
3653200.002023-02-208364Budget
19809163.002024-05-228315Actual
2891101.002023-01-218346Actual
24145188.002024-09-198367Actual
9806200.002023-07-218317Budget
4339219.272023-02-208318Actual
1629111.002022-12-218316Actual
7489100.002023-05-238366Budget
5322169.002023-03-238317Actual
17530.002022-11-208373Actual
2443112.462024-09-1983511Actual
1583420.002024-01-218326Actual
222200.002022-11-208314Budget
1733156.082024-02-2083411Actual
18187135.932024-03-228328Actual
39157128.422025-10-2183112Actual
8458140.002023-06-238336Actual
364172.002022-11-208315Actual
21664232.002024-07-208363Actual
35123.002022-11-208313Actual
25820270.002024-11-198314Actual
7335100.002023-05-238336Budget
3906515.652025-10-2183511Actual
37713304.122025-09-208328Actual
17565397.002024-03-228313Actual
8220200.002023-06-238315Budget
31639266.002025-04-218365Actual
30923313.212025-03-228368Actual
29139397.002025-02-198313Actual
1336780.002023-10-218328Budget
4446100.002023-02-208368Budget
2878396.512025-01-2083411Actual
3789206.002023-02-208365Actual
12944100.002023-10-218336Budget
37125292.002025-09-208363Actual
10379200.002023-08-218364Budget
1960190.002022-12-218317Actual
3869129.002023-02-208316Actual
16839111.002024-02-208316Actual
1833337.992024-03-2283311Actual
12298100.002023-09-208368Budget
11062295.032023-08-218318Actual
35767225.232025-07-2183612Actual
6116107.002023-04-228316Actual
28488445.002025-01-208317Actual
1289442.002023-10-218326Actual
21749196.002024-07-208314Actual
977273.812022-11-208318Actual
30385393.002025-03-228314Actual
4121100.002023-02-208366Budget
3520351.002025-07-218356Actual
33853252.002025-06-228315Actual
1795156.002024-03-228346Actual
2807891.002025-01-208373Actual
34701171.432025-06-2283213Actual
10923197.002023-08-218317Actual
30861596.552025-03-228318Actual
976200.002022-11-208318Budget
781580.002023-05-238368Budget
1251730.002023-10-218373Budget
2172143.002024-07-208373Actual
10691100.002023-08-218336Budget
30176181.962025-02-1983213Actual
35096102.002025-07-218316Actual
1019380.002023-08-218363Budget
3177881.002025-04-218346Actual
9590.002022-11-208363Budget
14734194.002023-12-218315Actual
18723137.002024-04-218364Actual
2144811.402024-06-2283511Actual
6446200.002023-04-228317Budget
1624511.402024-01-2183211Actual
2947238.002025-02-198326Actual
17600237.002024-03-228363Actual
36386104.002025-08-218366Actual
29352293.002025-02-198315Actual
2610200.002023-01-218315Actual
30803276.002025-03-228367Actual
293750.002023-01-218356Budget
3292850.002025-05-228356Actual
37887120.972025-09-2083411Actual
14557237.002023-12-218363Actual
39277122.312025-10-2183113Actual
29937103.952025-02-1983411Actual
2549667.782024-10-2083611Actual
3325869.912025-05-2283211Actual
1083126.842022-11-208368Actual
23200285.932024-08-208318Actual
1435051.822023-11-2083611Actual
26836345.002024-12-208313Actual
3172439.002025-04-218326Actual
895143.002022-11-208367Actual
34353215.662025-06-2283111Actual
13099101.002023-10-218366Actual
33887271.002025-06-228365Actual
15749163.002024-01-218365Actual
850580.002023-06-238346Budget
16533358.002024-02-208313Actual
803232.002023-06-238373Actual
23644182.002024-09-198363Actual
1936540.122024-04-2183411Actual
36797100.762025-08-2183611Actual
27491211.692024-12-208368Actual
1549132.002022-12-218365Actual
31837102.002025-04-218366Actual
1461444.002023-12-218373Actual
2609156.002024-11-198346Actual
8690200.002023-06-238317Budget
6834103.002023-05-238363Actual
33466170.982025-05-2283612Actual
3458243.312025-06-2283212Actual
10924200.002023-08-218317Budget
255816.082024-10-2083212Actual
466342.002023-03-238373Actual
5382136.002023-03-238367Actual
7336138.002023-05-238336Actual
17719137.002024-03-228364Actual
9993196.542023-07-218328Actual
2653411.402024-11-1983511Actual
3148387.002025-04-218373Actual
2337545.442024-08-2083311Actual
4012100.002023-02-208346Budget
1928381.612024-04-2183111Actual
279440.002023-01-218326Budget
1559360.002024-01-218373Actual
2494476.002024-10-208316Actual
1647610.332024-01-2183612Actual
3742339.002025-09-208326Actual
3216192.252025-04-2183311Actual
1027130.002023-08-218373Budget
33346113.532025-05-2283611Actual
2923196.002025-02-198373Actual
11640100.002023-09-208365Budget
16653246.002024-02-208314Actual
683590.002023-05-238363Budget
3290297.002025-05-228346Actual
2843200.002023-01-218336Budget
2154010.332024-06-2283112Actual
35293356.002025-07-218317Actual
8282200.002023-06-238365Budget
1429051.822023-11-2083311Actual
13098100.002023-10-218366Budget
3014969.672025-02-1983113Actual
234674.002023-01-218363Actual
2875687.992025-01-2083311Actual
2340252.892024-08-2083411Actual
32961129.002025-05-228366Actual
2508495.002024-10-208366Actual
2133962.462024-06-2283111Actual
27604128.422024-12-2083311Actual
15117384.422023-12-218318Actual
1881100.002022-12-218366Budget
9202200.002023-07-218314Budget
33230185.872025-05-2283111Actual
7239100.002023-05-238316Budget
4259167.002023-02-208367Actual
3865375.002025-10-218356Actual
19225157.142024-04-218368Actual
2656852.892024-11-1983611Actual
37627303.002025-09-208367Actual
2157314.592024-06-2283612Actual
26209320.002024-11-198317Actual
14141137.452023-11-208328Actual
346479.002023-02-208363Actual
406057.002023-02-208356Actual
6117100.002023-04-228316Budget
27081195.002024-12-208365Actual
34674157.402025-06-2283113Actual
458474.002023-03-238363Actual
2042028.422024-05-2283511Actual
3582581.962025-07-2183113Actual
9726100.002023-07-218366Budget
36246150.002025-08-218316Actual
12846109.002023-10-218316Actual
3076248.002023-01-218317Actual
55240.002022-11-208326Budget
2952688.002025-02-198346Actual
2667200.002023-01-218365Actual
28431111.002025-01-208366Actual
4772178.002023-03-238364Actual
23262155.632024-08-208368Actual
94102.002022-11-208363Actual
3671189.062025-08-2183311Actual
32670298.002025-05-228364Actual
16781185.002024-02-208365Actual
952751.002023-07-218326Actual
6635100.002023-04-228328Budget
5896200.002023-04-228364Budget
27336332.002024-12-208317Actual
18220210.182024-03-228368Actual
13724203.002023-11-208315Actual
1078560.002023-08-218356Budget
795590.002023-06-238363Budget
15059227.002023-12-218367Actual
29855184.812025-02-1983111Actual
22130222.002024-07-208317Actual
130121.002022-12-218373Actual
907690.002023-07-218363Budget
3213482.682025-04-2183211Actual
12847100.002023-10-218316Budget
3397240.002025-06-228326Actual
2997100.002023-01-218366Budget
1222102.002022-12-218363Actual
55346.002022-11-208326Actual
18159288.972024-03-228318Actual
38275211.002025-10-218363Actual
33018402.002025-05-228317Actual
616453.002023-04-228326Actual
12768100.002023-10-218365Budget
25950202.002024-11-198365Actual
16097342.002024-01-218318Actual
1735814.592024-02-2083511Actual
2538213.532024-10-2083211Actual
2988341.192025-02-1983211Actual
1289550.002023-10-218326Budget
39337213.542025-10-2183613Actual
19191190.482024-04-218328Actual
29387231.002025-02-198365Actual
1992936.002024-05-228326Actual
21247195.022024-06-228328Actual
2777827.362024-12-2083212Actual
1348200.002022-12-218314Budget
3488294.002025-07-218373Actual
27220106.002024-12-208346Actual
1990295.002024-05-228316Actual
13318288.972023-10-218318Actual
1431735.872023-11-2083411Actual
20874181.002024-06-228365Actual
11969100.002023-09-208366Budget
835200.002022-11-208317Budget
32728293.002025-05-228315Actual
8081256.002023-06-238314Actual
35648115.652025-07-2183611Actual
1488238.002022-12-218315Actual
20782145.002024-06-228364Actual
1692072.002024-02-208346Actual
9479140.002023-07-218316Actual
15656141.002024-01-218364Actual
26332231.392024-11-198328Actual
4387178.362023-02-208328Actual
7021200.002023-05-238364Budget
6586266.242023-04-228318Actual
3075200.002023-01-218317Budget
518464.002023-03-238356Actual
1866147.002024-04-218373Actual
4338200.002023-02-208318Budget
10515146.002023-08-218365Actual
2535486.932024-10-2083111Actual
14882109.002023-12-218336Actual
1529233.742023-12-2183311Actual
1164100.002022-12-218313Budget
7895114.002023-06-238313Actual
5975200.002023-04-228315Budget
1827867.782024-03-2283111Actual
11718123.002023-09-208316Actual
26871282.002024-12-208363Actual
8751200.002023-06-238367Budget
24231169.272024-09-198328Actual
3373276.002025-06-228373Actual
13508341.002023-11-208313Actual
10844115.002023-08-218366Actual
14018197.002023-11-208317Actual
2207389.002024-07-208366Actual
748886.002023-05-238366Actual
223217.002022-11-208314Actual
630860.002023-04-228356Budget
35236101.002025-07-218366Actual
1423567.782023-11-2083111Actual
4851200.002023-03-238315Budget
1895555.002024-04-218346Actual
1636043.312024-01-2183611Actual
2245784.802024-07-2083611Actual
22852131.002024-08-208365Actual
3862777.002025-10-218346Actual
836178.002022-11-208317Actual
17157126.842024-02-208328Actual
2458212.462024-09-1983612Actual
15501408.002024-01-218313Actual
743039.002023-05-238356Actual
2193376.002024-07-208316Actual
2136734.802024-06-2283211Actual
24759220.002024-10-208314Actual
37805136.932025-09-2083111Actual
2671974.942024-11-1983113Actual
15621183.002024-01-218314Actual
23822179.002024-09-198315Actual
1830614.592024-03-2283211Actual
2020100.002022-12-218367Budget
26746227.572024-11-1983213Actual
1078668.002023-08-218356Actual
738393.002023-05-238346Actual
2103958.002024-06-228356Actual
12564230.002023-10-218314Actual
26244248.002024-11-198367Actual
754107.002022-11-208366Actual
25296187.452024-10-208368Actual
37685454.122025-09-208318Actual
38956160.342025-10-2183111Actual
14676114.002023-12-218364Actual
887890.002023-06-238328Budget
1588864.002024-01-218346Actual
11250100.002023-09-208313Budget
205128.212024-05-2283112Actual
5461345.032023-03-238318Actual
27457317.752024-12-208328Actual
7159200.002023-05-238365Budget
24111251.002024-09-198317Actual
2301767.002024-08-208356Actual
2727997.002024-12-208366Actual
855250.002023-06-238356Budget
2402264.002024-09-198356Actual
1196893.002023-09-208366Actual
8080200.002023-06-238314Budget
8281140.002023-06-238365Actual
1176650.002023-09-208326Budget
33404101.822025-05-2283112Actual
11436200.002023-09-208314Budget
2716647.002024-12-208326Actual
1621781.612024-01-2183111Actual
1251647.002023-10-218373Actual
7628200.002023-05-238367Budget
102490.002022-11-208328Budget
38864179.872025-10-218328Actual
2497120.002024-10-208326Actual
3965100.002023-02-208336Budget
850479.002023-06-238346Actual
24639372.002024-10-208313Actual
3732167.002023-02-208315Actual
39304231.082025-10-2183213Actual
2839869.002025-01-208356Actual
5381200.002023-03-238367Budget
22640202.002024-08-208363Actual
30889207.152025-03-228328Actual
31334159.152025-03-2283613Actual
8140200.002023-06-238364Budget
4120137.002023-02-208366Actual
182044.002022-12-218356Actual
5089118.002023-03-238336Actual
3216200.002023-01-218318Budget
1797736.002024-03-228356Actual
7160157.002023-05-238365Actual
21281169.272024-06-228368Actual
15807100.002024-01-218316Actual
38395235.002025-10-218364Actual
2579267.002024-11-198373Actual
22223295.032024-07-208318Actual
13178200.002023-10-218317Budget
2505134.002024-10-208356Actual
1360291.002023-11-208373Actual
38836470.792025-10-218318Actual
188088.002022-12-218366Actual
32340168.852025-04-2183612Actual
37947123.102025-09-2083611Actual
1901394.002024-04-218366Actual
242430.002023-01-218373Budget
9575138.002023-07-218336Actual
2615066.002024-11-198366Actual
122390.002022-12-218363Budget
10739117.002023-08-218346Actual
13664153.002023-11-208364Actual
3065271.002025-03-228346Actual
2872951.822025-01-2083211Actual
691330.002023-05-238373Budget
35386466.242025-07-218318Actual
2601062.002024-11-198316Actual
26779162.662024-11-1983613Actual
37245317.002025-09-208364Actual
10983178.002023-08-218367Actual
18816185.002024-04-218365Actual
6038200.002023-04-228365Budget
1243976.002023-10-218363Actual
3328576.292025-05-2283311Actual
9342200.002023-07-218315Budget
13239177.002023-10-218367Actual
35448257.152025-07-218368Actual
19957111.002024-05-228336Actual
7894100.002023-06-238313Budget
9478100.002023-07-218316Budget
18929105.002024-04-218336Actual
2437735.872024-09-1983311Actual
6634135.932023-04-228328Actual
1942567.782024-04-2183611Actual
2531100.002023-01-218364Budget
2099260.182022-12-218318Actual
25141306.002024-10-208317Actual
37593353.002025-09-208317Actual
33760376.002025-06-228314Actual
6261114.002023-04-228346Actual
1408154.002022-12-218364Actual
8611100.002023-06-238366Budget
3668466.722025-08-2183211Actual
504100.002022-11-208316Budget
3221536.932025-04-2183511Actual

Generated 2025-12-20 23:28:47.582 UTC