[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-01-238313Actual
3292850.002024-10-248356Actual
616550.002022-09-248326Budget
424200.002022-04-248365Budget
33404101.822024-10-2483112Actual
17157126.842023-07-258328Actual
28844100.762024-06-2483611Actual
2394218.002024-02-228326Actual
177398.002022-05-258346Actual
5089118.002022-08-258336Actual
9203253.002022-12-238314Actual
31894371.002024-09-238317Actual
36797100.762025-01-2383611Actual
1750816.722023-07-2583612Actual
9202200.002022-12-238314Budget
2662714.592024-04-2383112Actual
4445157.142022-07-258368Actual
34295219.272024-11-248368Actual
2746100.002022-06-258316Budget
1694646.002023-07-258356Actual
18159288.972023-08-258318Actual
182044.002022-05-258356Actual
37090436.002025-02-228313Actual
3177881.002024-09-238346Actual
34141387.002024-11-248317Actual
7100152.002022-10-258315Actual
10595120.002023-01-238316Actual
2334841.192024-01-2383211Actual
1408154.002022-05-258364Actual
245502.892024-02-2283212Actual
3627336.002025-01-238326Actual
38183266.172025-02-2283613Actual
23107225.002024-01-238317Actual
2352010.332024-01-2383112Actual
35706134.802024-12-2383112Actual
30176181.962024-07-2483213Actual
30981148.632024-08-2483111Actual
6634135.932022-09-248328Actual
5509100.002022-08-258328Budget
12188245.032023-02-228318Actual
29855184.812024-07-2483111Actual
1435051.822023-04-2483611Actual
10845100.002023-01-238366Budget
33551148.622024-10-2483213Actual
10692141.002023-01-238336Actual
1827867.782023-08-2583111Actual
12944100.002023-03-258336Budget
25950202.002024-04-238365Actual
887890.002022-11-258328Budget
35648115.652024-12-2383611Actual
35151132.002024-12-238336Actual
1395988.002023-04-248366Actual
1726150.002022-05-258336Actual
3284834.002024-10-248326Actual
2724650.002024-05-248356Actual
20987115.002023-11-258336Actual
2207158.662022-05-258368Actual
1186286.002023-02-228346Actual
32961129.002024-10-248366Actual
14557237.002023-05-258363Actual
245239.272024-02-2283112Actual
39219211.402025-03-2583612Actual
346580.002022-07-258363Budget
1426313.532023-04-2483211Actual
4338200.002022-07-258318Budget
1176768.002023-02-228326Actual
976200.002022-04-248318Budget
5136100.002022-08-258346Budget
3553479.482024-12-2383211Actual
38836470.792025-03-258318Actual
354340.002022-07-258373Actual
1629948.632023-06-2583411Actual
8140200.002022-11-258364Budget
29259385.002024-07-248314Actual
1523780.552023-05-2583111Actual
32728293.002024-10-248315Actual
20627372.002023-11-258313Actual
1496779.002023-05-258366Actual
2301767.002024-01-238356Actual
3217304.122022-06-258318Actual
12768100.002023-03-258365Budget
23644182.002024-02-228363Actual
23915113.002024-02-228316Actual
194835.012023-09-2483112Actual
31837102.002024-09-238366Actual
1190945.002023-02-228356Actual
32635493.002024-10-248314Actual
728763.002022-10-258326Actual
1692072.002023-07-258346Actual
3556187.992024-12-2383311Actual
1078668.002023-01-238356Actual
3512345.002024-12-238326Actual
3076248.002022-06-258317Actual
38601155.002025-03-258336Actual
6696149.572022-09-248368Actual
6507200.002022-09-248367Budget
13099101.002023-03-258366Actual
36598219.272025-01-238368Actual
2952688.002024-07-248346Actual
27371266.002024-05-248367Actual
2154010.332023-11-2583112Actual
15807100.002023-06-258316Actual
37713304.122025-02-228328Actual
12297129.872023-02-228368Actual
1851216.722023-08-2583612Actual
1662599.002023-07-258373Actual
1490864.002023-05-258346Actual
3216200.002022-06-258318Budget
14642209.002023-05-258314Actual
1789732.002023-08-258326Actual
223217.002022-04-248314Actual
31546240.002024-09-238364Actual
39038127.362025-03-2583411Actual
2890100.002022-06-258346Budget
225155.012023-12-2383112Actual
601200.002022-04-248336Budget
363200.002022-04-248315Budget
35038195.002024-12-238365Actual
2020100.002022-05-258367Budget
332490.002022-06-258368Budget
24851143.002024-03-248315Actual
2891101.002022-06-258346Actual
55240.002022-04-248326Budget
234790.002022-06-258363Budget
24111251.002024-02-228317Actual
1131089.002023-02-228363Actual
1939228.422023-09-2483511Actual
423140.002022-04-248365Actual
34701171.432024-11-2483213Actual
18604202.002023-09-248363Actual
69550.002022-04-248356Budget
24674223.002024-03-248363Actual
15059227.002023-05-258367Actual
31426215.002024-09-238363Actual
755100.002022-04-248366Budget
34176222.002024-11-248367Actual
37627303.002025-02-228367Actual
20662221.002023-11-258363Actual
30768358.002024-08-248317Actual
326490.002022-06-258328Budget
36536551.092025-01-238318Actual
2667200.002022-06-258365Actual
205395.012023-10-2583212Actual
1890139.002023-09-248326Actual
34910451.002024-12-238314Actual
4386100.002022-07-258328Budget
11436200.002023-02-228314Budget
18066268.002023-08-258317Actual
38067225.232025-02-2283612Actual
2666115.652024-04-2383612Actual
14113338.972023-04-248318Actual
38125113.532025-02-2283113Actual
8458140.002022-11-258336Actual
518464.002022-08-258356Actual
3561518.842024-12-2383511Actual
7160157.002022-10-258365Actual
2535486.932024-03-2483111Actual
3869129.002022-07-258316Actual
6038200.002022-09-248365Budget
32607118.002024-10-248373Actual
5461345.032022-08-258318Actual
24999121.002024-03-248336Actual
9262196.002022-12-238364Actual
1529233.742023-05-2583311Actual
2098200.002022-05-258318Budget
12047200.002023-02-228317Budget
16746185.002023-07-258315Actual
3635370.002025-01-238356Actual
1349217.002022-05-258314Actual
2505134.002024-03-248356Actual
167640.002022-05-258326Budget
7707226.842022-10-258318Actual
36188207.002025-01-238365Actual
7706200.002022-10-258318Budget
2538213.532024-03-2483211Actual
23262155.632024-01-238368Actual
2148251.822023-11-2583611Actual
1493455.002023-05-258356Actual
2293721.002024-01-238326Actual
38546106.002025-03-258316Actual
27549179.492024-05-2483111Actual
38778255.002025-03-258367Actual
1898141.002023-09-248356Actual
38743397.002025-03-258317Actual
3718290.002025-02-228373Actual
38898237.452025-03-258368Actual
850479.002022-11-258346Actual
977273.812022-04-248318Actual
2955256.002024-07-248356Actual
1549132.002022-05-258365Actual
15621183.002023-06-258314Actual
8457100.002022-11-258336Budget
19105259.002023-09-248367Actual
36443414.002025-01-238317Actual
32515344.002024-10-248313Actual
26746227.572024-04-2383213Actual
602130.002022-04-248336Actual
2019151.002022-05-258367Actual
7755116.232022-10-258328Actual
27986398.002024-06-248313Actual
7099200.002022-10-258315Budget
571080.002022-09-248363Budget
19632220.002023-10-258363Actual
915424.002022-12-238373Actual
16653246.002023-07-258314Actual
14018197.002023-04-248317Actual
33052278.002024-10-248367Actual
21875125.002023-12-238365Actual
1697998.002023-07-258366Actual
28964153.952024-06-2483612Actual
5321200.002022-08-258317Budget
15501408.002023-06-258313Actual
16125157.142023-06-258328Actual
9993196.542022-12-238328Actual
1390070.002023-04-248346Actual
2136734.802023-11-2583211Actual
16781185.002023-07-258365Actual
14175167.752023-04-248368Actual
4259167.002022-07-258367Actual
30923313.212024-08-248368Actual
26365222.302024-04-238368Actual
13543250.002023-04-248363Actual
2139456.082023-11-2583311Actual
691233.002022-10-258373Actual
2923196.002024-07-248373Actual
33138210.182024-10-248328Actual
4852209.002022-08-258315Actual
3742339.002025-02-228326Actual
1191060.002023-02-228356Budget
775490.002022-10-258328Budget
29642383.002024-07-248317Actual
1591457.002023-06-258356Actual
26836345.002024-05-248313Actual
3783332.672025-02-2283211Actual
9016100.002022-12-238313Budget
188088.002022-05-258366Actual
3402694.002024-11-248346Actual
33795242.002024-11-248364Actual
5460200.002022-08-258318Budget
3075200.002022-06-258317Budget
2103958.002023-11-258356Actual
1800983.002023-08-258366Actual
1131180.002023-02-228363Budget
7489100.002022-10-258366Budget
23200285.932024-01-238318Actual
6261114.002022-09-248346Actual
17036237.002023-07-258317Actual
1550200.002022-05-258365Budget
1960190.002022-05-258317Actual
22760121.002024-01-238364Actual
3172439.002024-09-238326Actual
21749196.002023-12-238314Actual
2405467.002024-02-228366Actual
2355212.462024-01-2383612Actual
33640344.002024-11-248313Actual
29971116.722024-07-2483611Actual
8220200.002022-11-258315Budget
26244248.002024-04-238367Actual
1588864.002023-06-258346Actual
37396116.002025-02-228316Actual
35942308.002025-01-238313Actual
28609226.842024-06-248328Actual
2609156.002024-04-238346Actual
6037164.002022-09-248365Actual
36301144.002025-01-238336Actual
5648100.002022-09-248313Budget
10133121.002023-01-238313Actual
1992936.002023-10-258326Actual
20874181.002023-11-258365Actual
3403132.002022-07-258313Actual
12846109.002023-03-258316Actual
31334159.152024-08-2483613Actual
64984.002022-04-248346Actual
22284158.662023-12-238368Actual
803330.002022-11-258373Budget
31036117.782024-08-2483311Actual
2893025.232024-06-2483212Actual
33230185.872024-10-2483111Actual
6775155.002022-10-258313Actual
2601062.002024-04-238316Actual
15749163.002023-06-258365Actual
1289550.002023-03-258326Budget
1336780.002023-03-258328Budget
1431735.872023-04-2483411Actual
3652157.002022-07-258364Actual
20840177.002023-11-258315Actual
37477102.002025-02-228346Actual
346479.002022-07-258363Actual
2875687.992024-06-2483311Actual
30626120.002024-08-248336Actual
33018402.002024-10-248317Actual
781580.002022-10-258368Budget
3331272.042024-10-2483411Actual
6117100.002022-09-248316Budget
11250100.002023-02-228313Budget
27929243.362024-05-2483613Actual
3005725.232024-07-2483212Actual
2142153.952023-11-2583411Actual
504100.002022-04-248316Budget
32048254.122024-09-238368Actual
27194150.002024-05-248336Actual
6586266.242022-09-248318Actual
855172.002022-11-258356Actual
26425101.822024-04-2383111Actual
26209320.002024-04-238317Actual
1990295.002023-10-258316Actual
895143.002022-04-248367Actual
122390.002022-05-258363Budget
21161178.002023-11-258367Actual
3603369.002025-01-238373Actual
2000943.002023-10-258356Actual
5976206.002022-09-248315Actual
3137138.002022-06-258367Actual
37303301.002025-02-228315Actual
1928381.612023-09-2483111Actual
13240200.002023-03-258367Budget
21219395.032023-11-258318Actual
25733213.002024-04-238363Actual
24264234.422024-02-228368Actual
2099260.182022-05-258318Actual
2242453.952023-12-2383411Actual
3216192.252024-09-2383311Actual
4446100.002022-07-258368Budget
31697124.002024-09-238316Actual
14523296.002023-05-258313Actual
803232.002022-11-258373Actual
5242100.002022-08-258366Budget
7895114.002022-11-258313Actual
1461444.002023-05-258373Actual
2611748.002024-04-238356Actual
10515146.002023-01-238365Actual
10923197.002023-01-238317Actual
2399677.002024-02-228346Actual
6214140.002022-09-248336Actual
2549667.782024-03-2483611Actual
1624511.402023-06-2583211Actual
2245784.802023-12-2383611Actual
18101158.002023-08-258367Actual
15024295.002023-05-258317Actual
2610200.002022-06-258315Actual
7159200.002022-10-258365Budget
1111080.002023-01-238328Budget
2106996.002023-11-258366Actual
840955.002022-11-258326Actual
8830200.002022-11-258318Budget
4120137.002022-07-258366Actual
1535377.362023-05-2583611Actual
9805223.002022-12-238317Actual
5322169.002022-08-258317Actual
2370142.002024-02-228373Actual
11111143.512023-01-238328Actual
1251647.002023-03-258373Actual
2337545.442024-01-2383311Actual
7336138.002022-10-258336Actual
27692126.292024-05-2483611Actual
21664232.002023-12-238363Actual
8141175.002022-11-258364Actual
2234281.612023-12-2383111Actual
7627191.002022-10-258367Actual
26304542.002024-04-238318Actual
795590.002022-11-258363Budget
35003335.002024-12-238315Actual
25915234.002024-04-238315Actual
36564217.752025-01-238328Actual
20134160.002023-10-258367Actual
4710280.002022-08-258314Budget
21630312.002023-12-238313Actual
19070265.002023-09-248317Actual
1583420.002023-06-258326Actual
1636043.312023-06-2583611Actual
2093281.002023-11-258316Actual
37001181.962025-01-2383213Actual
4914200.002022-08-258365Budget
1735814.592023-07-2583511Actual
907786.002022-12-238363Actual
1487200.002022-05-258315Budget
30265417.002024-08-248313Actual
1526513.532023-05-2583211Actual
21126195.002023-11-258317Actual
6445264.002022-09-248317Actual
2133962.462023-11-2583111Actual
1409100.002022-05-258364Budget
8831231.392022-11-258318Actual
34554110.342024-11-2483112Actual
2458212.462024-02-2283612Actual
12767126.002023-03-258365Actual
30803276.002024-08-248367Actual
3408492.002024-11-248366Actual
1833337.992023-08-2583311Actual
13366146.542023-03-258328Actual
30420310.002024-08-248364Actual
34100.002022-04-248313Budget
1724970.972023-07-2583111Actual
32248101.822024-09-2383611Actual
10844115.002023-01-238366Actual
8081256.002022-11-258314Actual
7816108.662022-10-258368Actual
513765.002022-08-258346Actual
9866200.002022-12-238367Budget
36386104.002025-01-238366Actual
1942567.782023-09-2483611Actual
6960220.002022-10-258314Actual
2237035.872023-12-2383211Actual
21988122.002023-12-238336Actual
3868100.002022-07-258316Budget
31217188.002024-08-2483612Actual
8080200.002022-11-258314Budget
6213100.002022-09-248336Budget
29677273.002024-07-248367Actual
29352293.002024-07-248315Actual
24203310.182024-02-228318Actual
1027036.002023-01-238373Actual
29139397.002024-07-248313Actual
29585102.002024-07-248366Actual
962377.002022-12-238346Actual
174776.082023-07-2583212Actual
2239746.502023-12-2383311Actual
952660.002022-12-238326Budget
2881022.042024-06-2483511Actual
22251148.052023-12-238328Actual
1629111.002022-05-258316Actual
24793104.002024-03-248364Actual
962280.002022-12-238346Budget
16159234.422023-06-258368Actual
18816185.002023-09-248365Actual
836178.002022-04-248317Actual
2071950.002023-11-258373Actual
205128.212023-10-2583112Actual
754107.002022-04-248366Actual
1078560.002023-01-238356Budget
10054164.722022-12-238368Actual
30208155.642024-07-2483613Actual
2494476.002024-03-248316Actual
12627200.002023-03-258364Budget
3582581.962024-12-2383113Actual
1348200.002022-05-258314Budget
8879135.932022-11-258328Actual
8751200.002022-11-258367Budget
8219184.002022-11-258315Actual
10318217.002023-01-238314Actual
1647610.332023-06-2583612Actual
1176650.002023-02-228326Budget
3685596.512025-01-2383112Actual
2305095.002024-01-238366Actual
36974164.412025-01-2383113Actual
154118.212023-05-2583112Actual
13319200.002023-03-258318Budget
518360.002022-08-258356Budget
6366100.002022-09-248366Budget
130030.002022-05-258373Budget
3901173.102025-03-2583311Actual
24145188.002024-02-228367Actual
3966136.002022-07-258336Actual
28643214.722024-06-248368Actual
29387231.002024-07-248365Actual
7894100.002022-11-258313Budget
10379200.002023-01-238364Budget
94102.002022-04-248363Actual
5649113.002022-09-248313Actual
1138921.002023-02-228373Actual
5836280.002022-09-248314Budget
391764.002022-07-258326Actual
648100.002022-04-248346Budget
1628100.002022-05-258316Budget
3373276.002024-11-248373Actual
34674157.402024-11-2483113Actual
21783103.002023-12-238364Actual
15117384.422023-05-258318Actual
738393.002022-10-258346Actual
31391402.002024-09-238313Actual
35386466.242024-12-238318Actual
683590.002022-10-258363Budget
1544416.722023-05-2583612Actual
36246150.002025-01-238316Actual
391650.002022-07-258326Budget
3290297.002024-10-248346Actual
19751116.002023-10-258364Actual
972788.002022-12-238366Actual
3789206.002022-07-258365Actual
728660.002022-10-258326Budget
28701185.872024-06-2483111Actual
24639372.002024-03-248313Actual
27604128.422024-05-2483311Actual
27220106.002024-05-248346Actual
37245317.002025-02-228364Actual
2645343.312024-04-2383211Actual
364172.002022-04-248315Actual
2101379.002023-11-258346Actual
28431111.002024-06-248366Actual
16039230.002023-06-258367Actual
9341163.002022-12-238315Actual
1594778.002023-06-258366Actual
2648049.702024-04-2383311Actual
13428191.992023-03-258368Actual
9263200.002022-12-238364Budget
2650746.502024-04-2383411Actual
33524134.592024-10-2483113Actual
3688324.162025-01-2383212Actual
12377100.002023-03-258313Budget
1303777.002023-03-258356Actual
25855187.002024-04-238364Actual
14053238.002023-04-248367Actual
3059860.002024-08-248326Actual
32425224.062024-09-2383213Actual
6116107.002022-09-248316Actual
17719137.002023-08-258364Actual
3591245.002022-07-258314Actual
2033925.232023-10-2583211Actual
999290.002022-12-238328Budget
167749.002022-05-258326Actual
10691100.002023-01-238336Budget
13178200.002023-03-258317Budget
164189.272023-06-2583112Actual
3067858.002024-08-248356Actual
5382136.002022-08-258367Actual
25234367.752024-03-248318Actual
38956160.342025-03-2583111Actual
3488294.002024-12-238373Actual
12847100.002023-03-258316Budget
34616197.572024-11-2483612Actual
20253222.302023-10-258368Actual
32763282.002024-10-248365Actual
34000144.002024-11-248336Actual
3446234.802024-11-2483511Actual
30029118.852024-07-2483112Actual
6961200.002022-10-258314Budget
22640202.002024-01-238363Actual
1842148.632023-08-2583611Actual
9806200.002022-12-238317Budget
5837278.002022-09-248314Actual
1838711.402023-08-2583511Actual
27811211.402024-05-2483612Actual
29763213.212024-07-248328Actual
39099147.572025-03-2583611Actual
21841194.002023-12-238315Actual
11063200.002023-01-238318Budget
14769122.002023-05-258365Actual
11639189.002023-02-228365Actual
1621781.612023-06-2583111Actual
144089.272023-04-2483112Actual
30385393.002024-08-248314Actual
743039.002022-10-258356Actual
835200.002022-04-248317Budget
1360291.002023-04-248373Actual
1686628.002023-07-258326Actual
16894106.002023-07-258336Actual
2473142.002024-03-248373Actual
35096102.002024-12-238316Actual
3791417.782025-02-2283511Actual
10924200.002023-01-238317Budget
1138830.002023-02-228373Budget
2432260.332024-02-2283111Actual
2878396.512024-06-2483411Actual
34234466.242024-11-248318Actual
17071169.002023-07-258367Actual
1998369.002023-10-258346Actual
2332063.532024-01-2383111Actual
8611100.002022-11-258366Budget
1765741.002023-08-258373Actual
35448257.152024-12-238368Actual
2446584.802024-02-2283611Actual
1895555.002023-09-248346Actual
33760376.002024-11-248314Actual
28021254.002024-06-248363Actual
16688124.002023-07-258364Actual
17600237.002023-08-258363Actual
9575138.002022-12-238336Actual
2603721.002024-04-238326Actual
4013101.002022-07-258346Actual
7020162.002022-10-258364Actual
35767225.232024-12-2383612Actual
915530.002022-12-238373Budget
2157314.592023-11-2583612Actual
27081195.002024-05-248365Actual
27336332.002024-05-248317Actual
2036622.042023-10-2583311Actual
12990112.002023-03-258346Actual
33945133.002024-11-248316Actual
1387484.002023-04-248336Actual
1901394.002023-09-248366Actual
6260100.002022-09-248346Budget
15862115.002023-06-258336Actual
2193376.002023-12-238316Actual
7239100.002022-10-258316Budget
2615066.002024-04-238366Actual
29910110.342024-07-2483311Actual
3323155.632022-06-258368Actual
31639266.002024-09-238365Actual
9945361.692022-12-238318Actual
21281169.272023-11-258368Actual
1772100.002022-05-258346Budget
3100940.122024-08-2483211Actual
9726100.002022-12-238366Budget
10738100.002023-01-238346Budget
1429051.822023-04-2483311Actual
3265114.722022-06-258328Actual
7238136.002022-10-258316Actual
37451120.002025-02-228336Actual
742950.002022-10-258356Budget
16839111.002023-07-258316Actual
282165.002022-04-248364Actual
33466170.982024-10-2483612Actual
33887271.002024-11-248365Actual
11171100.002023-01-238368Budget
11718123.002023-02-228316Actual
29082155.642024-06-2483613Actual
19163437.452023-09-248318Actual
35328296.002024-12-238367Actual
2340252.892024-01-2383411Actual
850580.002022-11-258346Budget
3328576.292024-10-2483311Actual
2546326.292024-03-2483511Actual
19191190.482023-09-248328Actual
37887120.972025-02-2283411Actual
1866147.002023-09-248373Actual
7335100.002022-10-258336Budget
354240.002022-07-258373Budget
3653200.002022-07-258364Budget
1797736.002023-08-258356Actual
35293356.002024-12-238317Actual
18187135.932023-08-258328Actual
2147151.082022-05-258328Actual
29797261.692024-07-248368Actual
37593353.002025-02-228317Actual
3213482.682024-09-2383211Actual
12110200.002023-02-228367Budget
16004256.002023-06-258317Actual
466240.002022-08-258373Budget
35236101.002024-12-238366Actual
1968994.002023-10-258373Actual
4199200.002022-07-258317Budget
578840.002022-09-248373Budget
23142257.002024-01-238367Actual
35506146.512024-12-2383111Actual
23970117.002024-02-228336Actual
967050.002022-12-238356Budget
33675205.002024-11-248363Actual
1019380.002023-01-238363Budget
20192328.362023-10-258318Actual
4711240.002022-08-258314Actual
33346113.532024-10-2483611Actual
37747296.542025-02-228368Actual
31155128.422024-08-2483112Actual
11437260.002023-02-228314Actual
10516100.002023-01-238365Budget
30300242.002024-08-248363Actual
458474.002022-08-258363Actual
2757760.332024-05-2483211Actual
5243112.002022-08-258366Actual
31986478.362024-09-238318Actual
255548.212024-03-2483112Actual
9865139.002022-12-238367Actual
34825224.002024-12-238363Actual
405960.002022-07-258356Budget
8610112.002022-11-258366Actual
37805136.932025-02-2283111Actual
30513241.002024-08-248365Actual
37685454.122025-02-228318Actual
25141306.002024-03-248317Actual
242430.002022-06-258373Budget
24886147.002024-03-248365Actual
18781131.002023-09-248315Actual
9399200.002022-12-238365Budget
2207389.002023-12-238366Actual
6774100.002022-10-258313Budget
4339219.272022-07-258318Actual
32670298.002024-10-248364Actual
5569100.002022-08-258368Budget
2747110.002022-06-258316Actual
27429429.882024-05-248318Actual
30091173.102024-07-2483612Actual
738280.002022-10-258346Budget
2716647.002024-05-248326Actual
25698293.002024-04-238313Actual
9342200.002022-12-238315Budget
33853252.002024-11-248315Actual
32458141.612024-09-2383613Actual
4121100.002022-07-258366Budget
35885162.662024-12-2383613Actual
4387178.362022-07-258328Actual
8752169.002022-11-258367Actual
578942.002022-09-248373Actual
32340168.852024-09-2383612Actual
1223680.002023-02-228328Budget
2497120.002024-03-248326Actual
130121.002022-05-258373Actual
32821144.002024-10-248316Actual
2299160.002024-01-238346Actual
37947123.102025-02-2283611Actual
279529.002022-06-258326Actual
2671974.942024-04-2383113Actual
2269787.002024-01-238373Actual
1836037.992023-08-2583411Actual
2437735.872024-02-2283311Actual
17129314.722023-07-258318Actual
11640100.002023-02-228365Budget
6508180.002022-09-248367Actual
32876130.002024-10-248336Actual
2561310.332024-03-2483612Actual
23609331.002024-02-228313Actual
38360450.002025-03-258314Actual
3071190.002024-08-248366Actual
4772178.002022-08-258364Actual
36478290.002025-01-238367Actual
38152141.612025-02-2283213Actual
32106167.782024-09-2383111Actual
27896234.592024-05-2483213Actual
28581554.122024-06-248318Actual
3148387.002024-09-238373Actual
283100.002022-04-248364Budget
3803323.102025-02-2283212Actual
8281140.002022-11-258365Actual
4913165.002022-08-258365Actual
3590280.002022-07-258314Budget
14141137.452023-04-248328Actual
8282200.002022-11-258365Budget
1936540.122023-09-2483411Actual
8361153.002022-11-258316Actual
32188108.212024-09-2383411Actual
6587200.002022-09-248318Budget
5508160.182022-08-258328Actual
5975200.002022-09-248315Budget
3221536.932024-09-2383511Actual
24231169.272024-02-228328Actual
630751.002022-09-248356Actual
16097342.002023-06-258318Actual
2172143.002023-12-238373Actual
26990240.002024-05-248364Actual
3397240.002024-11-248326Actual
17777135.002023-08-258315Actual
7567264.002022-10-258317Actual
3632790.002025-01-238346Actual
1730435.872023-07-2583311Actual
9590.002022-04-248363Budget
17685175.002023-08-258314Actual
504050.002022-08-258326Budget
1887474.002023-09-248316Actual
1027130.002023-01-238373Budget
5570141.992022-08-258368Actual
19225157.142023-09-248368Actual
4524100.002022-08-258313Budget
20220178.362023-10-258328Actual
214690.002022-05-258328Budget
34262281.392024-11-248328Actual
29022122.312024-06-2483113Actual
2508495.002024-03-248366Actual
22852131.002024-01-238365Actual
3127587.222024-08-2483113Actual
12705215.002023-03-258315Actual
2286100.002022-06-258313Budget
108490.002022-04-248368Budget
29294222.002024-07-248364Actual
293859.002022-06-258356Actual
38453253.002025-03-258315Actual
10457200.002023-01-238315Budget
16568211.002023-07-258363Actual
630860.002022-09-248356Budget
3065271.002024-08-248346Actual
2844150.002022-06-258336Actual
466342.002022-08-258373Actual
11498169.002023-02-228364Actual
504151.002022-08-258326Actual
9400185.002022-12-238365Actual
8690200.002022-11-258317Budget
11578204.002023-02-228315Actual
11815100.002023-02-228336Budget
22223295.032023-12-238318Actual
25820270.002024-04-238314Actual

Generated 2025-05-24 10:42:18.258 UTC