[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-098346Actual
1895555.002023-10-118346Actual
2207389.002024-01-098366Actual
35976233.002025-02-098363Actual
36564217.752025-02-098328Actual
406057.002022-08-118356Actual
1289442.002023-04-118326Actual
27692126.292024-06-1083611Actual
37210471.002025-03-118314Actual
245502.892024-03-1083212Actual
33524134.592024-11-1083113Actual
3100940.122024-09-1083211Actual
781580.002022-11-118368Budget
34616197.572024-12-1183612Actual
29352293.002024-08-108315Actual
1583420.002023-07-128326Actual
3865375.002025-04-118356Actual
34674157.402024-12-1183113Actual
2538213.532024-04-1083211Actual
1959200.002022-06-118317Budget
33018402.002024-11-108317Actual
2458212.462024-03-1083612Actual
915530.002023-01-098373Budget
2042028.422023-11-1183511Actual
9993196.542023-01-098328Actual
36797100.762025-02-0983611Actual
2004278.002023-11-118366Actual
3520351.002025-01-098356Actual
1490864.002023-06-118346Actual
27896234.592024-06-1083213Actual
19844135.002023-11-118365Actual
5321200.002022-09-118317Budget
1838711.402023-09-1183511Actual
7706200.002022-11-118318Budget
29174217.002024-08-108363Actual
18723137.002023-10-118364Actual
4259167.002022-08-118367Actual
20874181.002023-12-128365Actual
3783332.672025-03-1183211Actual
1629948.632023-07-1283411Actual
2446584.802024-03-1083611Actual
1851216.722023-09-1183612Actual
3965100.002022-08-118336Budget
1800983.002023-09-118366Actual
12991100.002023-04-118346Budget
2443112.462024-03-1083511Actual
22852131.002024-02-098365Actual
3742339.002025-03-118326Actual
14557237.002023-06-118363Actual
2839869.002024-07-118356Actual
728763.002022-11-118326Actual
11063200.002023-02-098318Budget
977273.812022-05-118318Actual
27631100.762024-06-1083411Actual
1866147.002023-10-118373Actual
2893025.232024-07-1183212Actual
26836345.002024-06-108313Actual
2609200.002022-07-128315Budget
1191060.002023-03-118356Budget
28643214.722024-07-118368Actual
1078668.002023-02-098356Actual
177398.002022-06-118346Actual
3901173.102025-04-1183311Actual
31752143.002024-10-108336Actual
6586266.242022-10-118318Actual
31894371.002024-10-108317Actual
1847911.402023-09-1183112Actual
33795242.002024-12-118364Actual
648100.002022-05-118346Budget
6775155.002022-11-118313Actual
10691100.002023-02-098336Budget
1627236.932023-07-1283311Actual
32458141.612024-10-1083613Actual
12109138.002023-03-118367Actual
2807891.002024-07-118373Actual
10739117.002023-02-098346Actual
5648100.002022-10-118313Budget
2837290.002024-07-118346Actual
18187135.932023-09-118328Actual
1336780.002023-04-118328Budget
38395235.002025-04-118364Actual
36188207.002025-02-098365Actual
25262179.872024-04-108328Actual
30626120.002024-09-108336Actual
13239177.002023-04-118367Actual
2662714.592024-05-1083112Actual
12377100.002023-04-118313Budget
28198264.002024-07-118315Actual
25296187.452024-04-108368Actual
2337545.442024-02-0983311Actual
26956372.002024-06-108314Actual
1064350.002023-02-098326Budget
26365222.302024-05-108368Actual
36246150.002025-02-098316Actual
4120137.002022-08-118366Actual
6961200.002022-11-118314Budget
3458243.312024-12-1183212Actual
2399677.002024-03-108346Actual
205395.012023-11-1183212Actual
34141387.002024-12-118317Actual
8282200.002022-12-128365Budget
7628200.002022-11-118367Budget
24203310.182024-03-108318Actual
1968994.002023-11-118373Actual
28902126.292024-07-1183112Actual
10133121.002023-02-098313Actual
2154010.332023-12-1283112Actual
32763282.002024-11-108365Actual
33138210.182024-11-108328Actual
34176222.002024-12-118367Actual
2890100.002022-07-128346Budget
23764167.002024-03-108364Actual
12705215.002023-04-118315Actual
2952688.002024-08-108346Actual
27336332.002024-06-108317Actual
2923196.002024-08-108373Actual
2136734.802023-12-1283211Actual
9806200.002023-01-098317Budget
279529.002022-07-128326Actual
23142257.002024-02-098367Actual
2139456.082023-12-1283311Actual
4013101.002022-08-118346Actual
2667200.002022-07-128365Actual
1223680.002023-03-118328Budget
39038127.362025-04-1183411Actual
966942.002023-01-098356Actual
6260100.002022-10-118346Budget
38956160.342025-04-1183111Actual
94102.002022-05-118363Actual
3556187.992025-01-0983311Actual
8361153.002022-12-128316Actual
22165225.002024-01-098367Actual
27371266.002024-06-108367Actual
8690200.002022-12-128317Budget
3673883.742025-02-0983411Actual
12944100.002023-04-118336Budget
37536118.002025-03-118366Actual
9341163.002023-01-098315Actual
29294222.002024-08-108364Actual
11639189.002023-03-118365Actual
6507200.002022-10-118367Budget
3553479.482025-01-0983211Actual
30478264.002024-09-108315Actual
32607118.002024-11-108373Actual
1559360.002023-07-128373Actual
2071950.002023-12-128373Actual
17157126.842023-08-118328Actual
8689180.002022-12-128317Actual
234674.002022-07-128363Actual
36095284.002025-02-098364Actual
5089118.002022-09-118336Actual
11062295.032023-02-098318Actual
29642383.002024-08-108317Actual
33760376.002024-12-118314Actual
30091173.102024-08-1083612Actual
31604279.002024-10-108315Actual
37805136.932025-03-1183111Actual
4993100.002022-09-118316Budget
2472200.002022-07-128314Budget
29445112.002024-08-108316Actual
1446613.532023-05-1183612Actual
1165142.002022-06-118313Actual
225155.012024-01-0983112Actual
2031186.932023-11-1183111Actual
32048254.122024-10-108368Actual
3582581.962025-01-0983113Actual
22640202.002024-02-098363Actual
12706200.002023-04-118315Budget
9399200.002023-01-098365Budget
1131089.002023-03-118363Actual
2095930.002023-12-128326Actual
3603369.002025-02-098373Actual
293859.002022-07-128356Actual
1890139.002023-10-118326Actual
1772100.002022-06-118346Budget
31639266.002024-10-108365Actual
2242453.952024-01-0983411Actual
19105259.002023-10-118367Actual
16653246.002023-08-118314Actual
1531950.762023-06-1183411Actual
2093281.002023-12-128316Actual
3148387.002024-10-108373Actual
3750371.002025-03-118356Actual
15145143.512023-06-118328Actual
35096102.002025-01-098316Actual
795590.002022-12-128363Budget
10318217.002023-02-098314Actual
15621183.002023-07-128314Actual
12846109.002023-04-118316Actual
17812167.002023-09-118365Actual
1842148.632023-09-1183611Actual
21219395.032023-12-128318Actual
17719137.002023-09-118364Actual
1409100.002022-06-118364Budget
2355212.462024-02-0983612Actual
39304231.082025-04-1183213Actual
17870113.002023-09-118316Actual
518464.002022-09-118356Actual
3065271.002024-09-108346Actual
38864179.872025-04-118328Actual
5243112.002022-09-118366Actual
12768100.002023-04-118365Budget
3397240.002024-12-118326Actual
17191182.902023-08-118368Actual
1138830.002023-03-118373Budget
10516100.002023-02-098365Budget
55346.002022-05-118326Actual
33945133.002024-12-118316Actual
4387178.362022-08-118328Actual
19191190.482023-10-118328Actual
1739280.552023-08-1183611Actual
3005725.232024-08-1083212Actual
1594778.002023-07-128366Actual
29855184.812024-08-1083111Actual
1485436.002023-06-118326Actual
16839111.002023-08-118316Actual
24793104.002024-04-108364Actual
32425224.062024-10-1083213Actual
2234281.612024-01-0983111Actual
2648049.702024-05-1083311Actual
405960.002022-08-118356Budget
3213482.682024-10-1083211Actual
24999121.002024-04-108336Actual
1482792.002023-06-118316Actual
33887271.002024-12-118365Actual
194835.012023-10-1183112Actual
11969100.002023-03-118366Budget
20220178.362023-11-118328Actual
2020100.002022-06-118367Budget
33640344.002024-12-118313Actual
738393.002022-11-118346Actual
21749196.002024-01-098314Actual
346580.002022-08-118363Budget
22251148.052024-01-098328Actual
9865139.002023-01-098367Actual
2502566.002024-04-108346Actual
855172.002022-12-128356Actual
8220200.002022-12-128315Budget
2727997.002024-06-108366Actual
33172257.152024-11-108368Actual
6213100.002022-10-118336Budget
13178200.002023-04-118317Budget
3668466.722025-02-0983211Actual
13177174.002023-04-118317Actual
1939228.422023-10-1183511Actual
346479.002022-08-118363Actual
26425101.822024-05-1083111Actual
11171100.002023-02-098368Budget
13819108.002023-05-118316Actual
1750816.722023-08-1183612Actual
164189.272023-07-1283112Actual
3106396.512024-09-1083411Actual
3059860.002024-09-108326Actual
37451120.002025-03-118336Actual
31155128.422024-09-1083112Actual
8281140.002022-12-128365Actual
12626182.002023-04-118364Actual
39277122.312025-04-1183113Actual
5508160.182022-09-118328Actual
3591245.002022-08-118314Actual
795490.002022-12-128363Actual
39337213.542025-04-1183613Actual
2540932.672024-04-1083311Actual
34408101.822024-12-1183311Actual
205128.212023-11-1183112Actual
14769122.002023-06-118365Actual
37033157.402025-02-0983613Actual
32248101.822024-10-1083611Actual
13427100.002023-04-118368Budget
6366100.002022-10-118366Budget
27986398.002024-07-118313Actual
28140242.002024-07-118364Actual
26209320.002024-05-108317Actual
14734194.002023-06-118315Actual
35328296.002025-01-098367Actual
3325869.912024-11-1083211Actual
283100.002022-05-118364Budget
5509100.002022-09-118328Budget
5976206.002022-10-118315Actual
181950.002022-06-118356Budget
354340.002022-08-118373Actual
1960190.002022-06-118317Actual
907786.002023-01-098363Actual
2033925.232023-11-1183211Actual
22605351.002024-02-098313Actual
167749.002022-06-118326Actual
16125157.142023-07-128328Actual
14053238.002023-05-118367Actual
19809163.002023-11-118315Actual
3918556.082025-04-1183212Actual
29259385.002024-08-108314Actual
364172.002022-05-118315Actual
1931114.592023-10-1183211Actual
9575138.002023-01-098336Actual
9805223.002023-01-098317Actual
742950.002022-11-118356Budget
23262155.632024-02-098368Actual
2133962.462023-12-1283111Actual
332490.002022-07-128368Budget
2875687.992024-07-1183311Actual
32670298.002024-11-108364Actual
255816.082024-04-1083212Actual
38360450.002025-04-118314Actual
6038200.002022-10-118365Budget
999290.002023-01-098328Budget
22223295.032024-01-098318Actual
2881022.042024-07-1183511Actual
167640.002022-06-118326Budget
36478290.002025-02-098367Actual
6634135.932022-10-118328Actual
24886147.002024-04-108365Actual
23200285.932024-02-098318Actual
4992116.002022-09-118316Actual
4199200.002022-08-118317Budget
1697998.002023-08-118366Actual
30385393.002024-09-108314Actual
2106996.002023-12-128366Actual
3328576.292024-11-1083311Actual
64984.002022-05-118346Actual
2543634.802024-04-1083411Actual
17685175.002023-09-118314Actual
31334159.152024-09-1083613Actual
3632790.002025-02-098346Actual
1591457.002023-07-128356Actual
27220106.002024-06-108346Actual
1933822.042023-10-1183311Actual
602130.002022-05-118336Actual
9576100.002023-01-098336Budget
972788.002023-01-098366Actual
21875125.002024-01-098365Actual
2402264.002024-03-108356Actual
30265417.002024-09-108313Actual
907690.002023-01-098363Budget
2000943.002023-11-118356Actual
2207158.662022-06-118368Actual
4339219.272022-08-118318Actual
1138921.002023-03-118373Actual
3561518.842025-01-0983511Actual
895143.002022-05-118367Actual
2394218.002024-03-108326Actual
8080200.002022-12-128314Budget
13366146.542023-04-118328Actual
836178.002022-05-118317Actual
326490.002022-07-128328Budget
13759117.002023-05-118365Actual
33110425.332024-11-108318Actual
1303777.002023-04-118356Actual
32188108.212024-10-1083411Actual
2254817.782024-01-0983612Actual
36153313.002025-02-098315Actual
13318288.972023-04-118318Actual
12564230.002023-04-118314Actual
3408492.002024-12-118366Actual
10378135.002023-02-098364Actual
1251647.002023-04-118373Actual
2039349.702023-11-1183411Actual
33675205.002024-12-118363Actual
37477102.002025-03-118346Actual
28431111.002024-07-118366Actual
11250100.002023-03-118313Budget
16568211.002023-08-118363Actual
1621781.612023-07-1283111Actual
6774100.002022-11-118313Budget
1019289.002023-02-098363Actual
31697124.002024-10-108316Actual
12627200.002023-04-118364Budget
1526513.532023-06-1183211Actual
2505134.002024-04-108356Actual
3075200.002022-07-128317Budget
1303860.002023-04-118356Budget
3731200.002022-08-118315Budget
391764.002022-08-118326Actual
32550209.002024-11-108363Actual
24111251.002024-03-108317Actual
8831231.392022-12-128318Actual
22965103.002024-02-098336Actual
18220210.182023-09-118368Actual
34733141.612024-12-1183613Actual
1408154.002022-06-118364Actual
34825224.002025-01-098363Actual
39219211.402025-04-1183612Actual
1544416.722023-06-1183612Actual
37593353.002025-03-118317Actual
33551148.622024-11-1083213Actual
3035794.002024-09-108373Actual
12297129.872023-03-118368Actual
35414217.752025-01-098328Actual
1686628.002023-08-118326Actual
5975200.002022-10-118315Budget
28488445.002024-07-118317Actual
37396116.002025-03-118316Actual
2844150.002022-07-128336Actual
12047200.002023-03-118317Budget
3676543.312025-02-0983511Actual
3558884.802025-01-0983411Actual
5569100.002022-09-118368Budget
14175167.752023-05-118368Actual
31837102.002024-10-108366Actual
38601155.002025-04-118336Actual
35293356.002025-01-098317Actual
15656141.002023-07-128364Actual
34701171.432024-12-1183213Actual
34790375.002025-01-098313Actual
21664232.002024-01-098363Actual
2996130.002022-07-128366Actual
2440453.952024-03-1083411Actual
9866200.002023-01-098367Budget
2370142.002024-03-108373Actual
3869129.002022-08-118316Actual
2019151.002022-06-118367Actual
38152141.612025-03-1183213Actual
16688124.002023-08-118364Actual
17430.002022-05-118373Budget
748886.002022-11-118366Actual
2955256.002024-08-108356Actual
25733213.002024-05-108363Actual
13664153.002023-05-118364Actual
11172149.572023-02-098368Actual
2342914.592024-02-0983511Actual
1111080.002023-02-098328Budget
505133.002022-05-118316Actual
13428191.992023-04-118368Actual
5896200.002022-10-118364Budget
7160157.002022-11-118365Actual
10845100.002023-02-098366Budget
7567264.002022-11-118317Actual
35038195.002025-01-098365Actual
23822179.002024-03-108315Actual
32728293.002024-11-108315Actual
9944200.002023-01-098318Budget
578942.002022-10-118373Actual
1942567.782023-10-1183611Actual
31391402.002024-10-108313Actual
9203253.002023-01-098314Actual
28844100.762024-07-1183611Actual
108490.002022-05-118368Budget
29082155.642024-07-1183613Actual
36443414.002025-02-098317Actual
2611748.002024-05-108356Actual
1724970.972023-08-1183111Actual
17600237.002023-09-118363Actual
1733156.082023-08-1183411Actual
38546106.002025-04-118316Actual
1223798.052023-03-118328Actual
7336138.002022-11-118336Actual
21988122.002024-01-098336Actual
18929105.002023-10-118336Actual
55240.002022-05-118326Budget
35852167.922025-01-0983213Actual
424200.002022-05-118365Budget
2334841.192024-02-0983211Actual
2103958.002023-12-128356Actual
12048187.002023-03-118317Actual
743039.002022-11-118356Actual
976200.002022-05-118318Budget
1550200.002022-06-118365Budget
17777135.002023-09-118315Actual
28021254.002024-07-118363Actual
3857360.002025-04-118326Actual
28346163.002024-07-118336Actual
20192328.362023-11-118318Actual
27194150.002024-06-108336Actual
27811211.402024-06-1083612Actual
10738100.002023-02-098346Budget
11436200.002023-03-118314Budget
8879135.932022-12-128328Actual
18066268.002023-09-118317Actual
363200.002022-05-118315Budget
10457200.002023-02-098315Budget
8751200.002022-12-128367Budget
174506.082023-08-1183112Actual
38898237.452025-04-118368Actual
1725200.002022-06-118336Budget
13319200.002023-04-118318Budget
34295219.272024-12-118368Actual
3906515.652025-04-1183511Actual
754107.002022-05-118366Actual
38453253.002025-04-118315Actual
28701185.872024-07-1183111Actual
23857163.002024-03-108365Actual
31217188.002024-09-1083612Actual
29585102.002024-08-108366Actual
30923313.212024-09-108368Actual
2777827.362024-06-1083212Actual
10054164.722023-01-098368Actual
10983178.002023-02-098367Actual
2497120.002024-04-108326Actual
1836037.992023-09-1183411Actual
1636043.312023-07-1283611Actual
1488238.002022-06-118315Actual
952660.002023-01-098326Budget
19598334.002023-11-118313Actual
636779.002022-10-118366Actual
33583238.102024-11-1083613Actual
3590280.002022-08-118314Budget
154118.212023-06-1183112Actual
25915234.002024-05-108315Actual
20747241.002023-12-128314Actual
1727726.292023-08-1183211Actual
1392651.002023-05-118356Actual
35506146.512025-01-0983111Actual
242535.002022-07-128373Actual
578840.002022-10-118373Budget
19225157.142023-10-118368Actual
1694646.002023-08-118356Actual
1632613.532023-07-1283511Actual
1019380.002023-02-098363Budget
1384628.002023-05-118326Actual
2098200.002022-06-118318Budget
25698293.002024-05-108313Actual
3405262.002024-12-118356Actual
962280.002023-01-098346Budget
13724203.002023-05-118315Actual
35236101.002025-01-098366Actual
164455.012023-07-1283212Actual
630751.002022-10-118356Actual
2172143.002024-01-098373Actual
7239100.002022-11-118316Budget
9479140.002023-01-098316Actual
6116107.002022-10-118316Actual
20840177.002023-12-128315Actual
6635100.002022-10-118328Budget
1348200.002022-06-118314Budget
3517780.002025-01-098346Actual
2432260.332024-03-1083111Actual
27750136.932024-06-1083112Actual
10984200.002023-02-098367Budget
3803323.102025-03-1183212Actual
2653411.402024-05-1083511Actual
37245317.002025-03-118364Actual
24639372.002024-04-108313Actual
3635370.002025-02-098356Actual
37947123.102025-03-1183611Actual
967050.002023-01-098356Budget
10319200.002023-02-098314Budget
4446100.002022-08-118368Budget
1726150.002022-06-118336Actual
34000144.002024-12-118336Actual
29387231.002024-08-108365Actual
3800586.932025-03-1183112Actual
28523247.002024-07-118367Actual
36061480.002025-02-098314Actual
28581554.122024-07-118318Actual
3443594.382024-12-1183411Actual
32515344.002024-11-108313Actual
9263200.002023-01-098364Budget
3512345.002025-01-098326Actual
2561310.332024-04-1083612Actual
13099101.002023-04-118366Actual
683590.002022-11-118363Budget
10923197.002023-02-098317Actual
21783103.002024-01-098364Actual
1992936.002023-11-118326Actual
18689220.002023-10-118314Actual
7238136.002022-11-118316Actual
354240.002022-08-118373Budget
29677273.002024-08-108367Actual
33404101.822024-11-1083112Actual
2286100.002022-07-128313Budget
30176181.962024-08-1083213Actual
21841194.002024-01-098315Actual
1990295.002023-11-118316Actual
11577200.002023-03-118315Budget
24264234.422024-03-108368Actual
33466170.982024-11-1083612Actual
2610200.002022-07-128315Actual
37627303.002025-03-118367Actual
32398139.852024-10-1083113Actual
28609226.842024-07-118328Actual
1176650.002023-03-118326Budget
188088.002022-06-118366Actual
14523296.002023-06-118313Actual
855250.002022-12-128356Budget
2340252.892024-02-0983411Actual
13543250.002023-05-118363Actual
36598219.272025-02-098368Actual
3137138.002022-07-128367Actual
7021200.002022-11-118364Budget
23915113.002024-03-108316Actual
10132100.002023-02-098313Budget
3014969.672024-08-1083113Actual
2609156.002024-05-108346Actual
1998369.002023-11-118346Actual
2724650.002024-06-108356Actual
29049232.842024-07-1183213Actual
7894100.002022-12-128313Budget
775490.002022-11-118328Budget
38275211.002025-04-118363Actual
11498169.002023-03-118364Actual
33230185.872024-11-1083111Actual
11251158.002023-03-118313Actual
2666115.652024-05-1083612Actual
22725211.002024-02-098314Actual
30803276.002024-09-108367Actual
2204043.002024-01-098356Actual
6587200.002022-10-118318Budget
13240200.002023-04-118367Budget
2157314.592023-12-1283612Actual
102490.002022-05-118328Budget
2437735.872024-03-1083311Actual
952751.002023-01-098326Actual
3438141.192024-12-1183211Actual
279440.002022-07-128326Budget
37303301.002025-03-118315Actual
223217.002022-05-118314Actual
28291135.002024-07-118316Actual
30029118.852024-08-1083112Actual
8611100.002022-12-128366Budget
7099200.002022-11-118315Budget
2301767.002024-02-098356Actual
15536197.002023-07-128363Actual
34554110.342024-12-1183112Actual
3403132.002022-08-118313Actual
31426215.002024-10-108363Actual
6445264.002022-10-118317Actual
3217304.122022-07-128318Actual
16097342.002023-07-128318Actual
3688324.162025-02-0983212Actual
571183.002022-10-118363Actual
34910451.002025-01-098314Actual
1395988.002023-05-118366Actual
16159234.422023-07-128368Actual
34353215.662024-12-1183111Actual
2147151.082022-06-118328Actual
1898141.002023-10-118356Actual
22760121.002024-02-098364Actual
32876130.002024-11-108336Actual
2671974.942024-05-1083113Actual
6508180.002022-10-118367Actual
30300242.002024-09-108363Actual
850580.002022-12-128346Budget
458580.002022-09-118363Budget
3290297.002024-11-108346Actual
5836280.002022-10-118314Budget
2036622.042023-11-1183311Actual
4260200.002022-08-118367Budget
2508495.002024-04-108366Actual
19163437.452023-10-118318Actual
29971116.722024-08-1083611Actual
29139397.002024-08-108313Actual
728660.002022-11-118326Budget
7568200.002022-11-118317Budget
8081256.002022-12-128314Actual
3833264.002025-04-118373Actual
174776.082023-08-1183212Actual
5090100.002022-09-118336Budget
23644182.002024-03-108363Actual
30861596.552024-09-108318Actual
3127587.222024-09-1083113Actual
1487200.002022-06-118315Budget
26304542.002024-05-108318Actual
255548.212024-04-1083112Actual
8141175.002022-12-128364Actual
3862777.002025-04-118346Actual
34100.002022-05-118313Budget
1624511.402023-07-1283211Actual
1535377.362023-06-1183611Actual
8830200.002022-12-128318Budget
1025134.422022-05-118328Actual
2988341.192024-08-1083211Actual
18816185.002023-10-118365Actual
803330.002022-12-128373Budget
15179166.242023-06-118368Actual
1549132.002022-06-118365Actual
27491211.692024-06-108368Actual
182044.002022-06-118356Actual
35767225.232025-01-0983612Actual
19751116.002023-11-118364Actual
3221536.932024-10-1083511Actual
69550.002022-05-118356Budget
11815100.002023-03-118336Budget
12189200.002023-03-118318Budget
10458180.002023-02-098315Actual
1390070.002023-05-118346Actual
10594100.002023-02-098316Budget
2716647.002024-06-108326Actual
13098100.002023-04-118366Budget
15714146.002023-07-128315Actual
13630167.002023-05-118314Actual
1833337.992023-09-1183311Actual
32821144.002024-11-108316Actual
2549667.782024-04-1083611Actual
3331272.042024-11-1083411Actual
835200.002022-05-118317Budget
3292850.002024-11-108356Actual
2746100.002022-07-128316Budget
3216192.252024-10-1083311Actual
25176221.002024-04-108367Actual
15749163.002023-07-128365Actual
4772178.002022-09-118364Actual
7816108.662022-11-118368Actual
1243880.002023-04-118363Budget
38067225.232025-03-1183612Actual
2603721.002024-05-108326Actual
12376124.002023-04-118313Actual
458474.002022-09-118363Actual
15059227.002023-06-118367Actual
4710280.002022-09-118314Budget
19717192.002023-11-118314Actual
34496167.782024-12-1183611Actual
38686117.002025-04-118366Actual
3898473.102025-04-1183211Actual
5242100.002022-09-118366Budget
32014257.152024-10-108328Actual
38778255.002025-04-118367Actual
6214140.002022-10-118336Actual
2757760.332024-06-1083211Actual
17071169.002023-08-118367Actual
1496779.002023-06-118366Actual
3067858.002024-09-108356Actual
896100.002022-05-118367Budget
504100.002022-05-118316Budget
840955.002022-12-128326Actual
11578204.002023-03-118315Actual
4012100.002022-08-118346Budget
38240375.002025-04-118313Actual
28964153.952024-07-1183612Actual
17925125.002023-09-118336Actual
12847100.002023-04-118316Budget
33346113.532024-11-1083611Actual
2045448.632023-11-1183611Actual
17036237.002023-08-118317Actual
11437260.002023-03-118314Actual
27457317.752024-06-108328Actual
29797261.692024-08-108368Actual
3627336.002025-02-098326Actual
738280.002022-11-118346Budget
3076248.002022-07-128317Actual
1928381.612023-10-1183111Actual
4338200.002022-08-118318Budget
803232.002022-12-128373Actual
3138100.002022-07-128367Budget
3868100.002022-08-118316Budget
35885162.662025-01-0983613Actual
5461345.032022-09-118318Actual
2193376.002024-01-098316Actual
2332063.532024-02-0983111Actual
1936540.122023-10-1183411Actual
37747296.542025-03-118368Actual
391650.002022-08-118326Budget
20134160.002023-11-118367Actual
32340168.852024-10-1083612Actual
5382136.002022-09-118367Actual
21281169.272023-12-128368Actual
3180460.002024-10-108356Actual
2305095.002024-02-098366Actual
915424.002023-01-098373Actual
3573456.082025-01-0983212Actual
31302155.642024-09-1083213Actual
3402100.002022-08-118313Budget
38743397.002025-04-118317Actual
26746227.572024-05-1083213Actual
38125113.532025-03-1183113Actual
1588864.002023-07-128346Actual
8219184.002022-12-128315Actual
504151.002022-09-118326Actual
10924200.002023-02-098317Budget
30768358.002024-09-108317Actual
2747110.002022-07-128316Actual
37001181.962025-02-0983213Actual
222200.002022-05-118314Budget
25234367.752024-04-108318Actual
2579267.002024-05-108373Actual
11719100.002023-03-118316Budget
1196893.002023-03-118366Actual
14882109.002023-06-118336Actual
7159200.002022-11-118365Budget
7100152.002022-11-118315Actual

Generated 2025-06-10 14:09:28.773 UTC