[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-01-218346Actual
3100940.122024-08-2283211Actual
22640202.002024-01-218363Actual
2204043.002023-12-218356Actual
32398139.852024-09-2183113Actual
2071950.002023-11-238373Actual
5649113.002022-09-228313Actual
30091173.102024-07-2283612Actual
13630167.002023-04-228314Actual
17685175.002023-08-238314Actual
2837290.002024-06-228346Actual
30923313.212024-08-228368Actual
13178200.002023-03-238317Budget
1078668.002023-01-218356Actual
38453253.002025-03-238315Actual
32458141.612024-09-2183613Actual
2844150.002022-06-238336Actual
36188207.002025-01-218365Actual
11718123.002023-02-208316Actual
7336138.002022-10-238336Actual
29139397.002024-07-228313Actual
7159200.002022-10-238365Budget
2881022.042024-06-2283511Actual
1138921.002023-02-208373Actual
31036117.782024-08-2283311Actual
9017127.002022-12-218313Actual
1348200.002022-05-238314Budget
36301144.002025-01-218336Actual
977273.812022-04-228318Actual
2098200.002022-05-238318Budget
8457100.002022-11-238336Budget
164455.012023-06-2383212Actual
35506146.512024-12-2183111Actual
683590.002022-10-238363Budget
3966136.002022-07-238336Actual
5382136.002022-08-238367Actual
1662599.002023-07-238373Actual
30981148.632024-08-2283111Actual
2473285.002022-06-238314Actual
38743397.002025-03-238317Actual
174506.082023-07-2383112Actual
2305095.002024-01-218366Actual
8610112.002022-11-238366Actual
26244248.002024-04-218367Actual
2923196.002024-07-228373Actual
518464.002022-08-238356Actual
7568200.002022-10-238317Budget
38836470.792025-03-238318Actual
1559360.002023-06-238373Actual
2656852.892024-04-2183611Actual
12048187.002023-02-208317Actual
7021200.002022-10-238364Budget
22760121.002024-01-218364Actual
11063200.002023-01-218318Budget
3328576.292024-10-2283311Actual
11171100.002023-01-218368Budget
24111251.002024-02-208317Actual
36916151.832025-01-2183612Actual
10594100.002023-01-218316Budget
3265114.722022-06-238328Actual
2807891.002024-06-228373Actual
1005380.002022-12-218368Budget
27692126.292024-05-2283611Actual
4338200.002022-07-238318Budget
5509100.002022-08-238328Budget
30626120.002024-08-228336Actual
19225157.142023-09-228368Actual
24145188.002024-02-208367Actual
1544416.722023-05-2383612Actual
15059227.002023-05-238367Actual
38778255.002025-03-238367Actual
1485436.002023-05-238326Actual
1025134.422022-04-228328Actual
29082155.642024-06-2283613Actual
8830200.002022-11-238318Budget
14557237.002023-05-238363Actual
3075200.002022-06-238317Budget
36478290.002025-01-218367Actual
167640.002022-05-238326Budget
12377100.002023-03-238313Budget
22251148.052023-12-218328Actual
14523296.002023-05-238313Actual
9202200.002022-12-218314Budget
27986398.002024-06-228313Actual
23262155.632024-01-218368Actual
691330.002022-10-238373Budget
130030.002022-05-238373Budget
31604279.002024-09-218315Actual
20192328.362023-10-238318Actual
8751200.002022-11-238367Budget
1435051.822023-04-2283611Actual
37338248.002025-02-208365Actual
1019380.002023-01-218363Budget
33524134.592024-10-2283113Actual
3869129.002022-07-238316Actual
3076248.002022-06-238317Actual
36656202.892025-01-2183111Actual
1594778.002023-06-238366Actual
391764.002022-07-238326Actual
1647610.332023-06-2383612Actual
30029118.852024-07-2283112Actual
2147151.082022-05-238328Actual
24231169.272024-02-208328Actual
19717192.002023-10-238314Actual
12768100.002023-03-238365Budget
39277122.312025-03-2383113Actual
3217304.122022-06-238318Actual
14882109.002023-05-238336Actual
1895555.002023-09-228346Actual
14053238.002023-04-228367Actual
16159234.422023-06-238368Actual
21664232.002023-12-218363Actual
34701171.432024-11-2283213Actual
28291135.002024-06-228316Actual
1409100.002022-05-238364Budget
22818173.002024-01-218315Actual
16653246.002023-07-238314Actual
33138210.182024-10-228328Actual
15536197.002023-06-238363Actual
2045448.632023-10-2383611Actual
35648115.652024-12-2183611Actual
2286100.002022-06-238313Budget
12847100.002023-03-238316Budget
33551148.622024-10-2283213Actual
9944200.002022-12-218318Budget
332490.002022-06-238368Budget
38067225.232025-02-2083612Actual
2370142.002024-02-208373Actual
2095930.002023-11-238326Actual
3137138.002022-06-238367Actual
458474.002022-08-238363Actual
3553479.482024-12-2183211Actual
616550.002022-09-228326Budget
17191182.902023-07-238368Actual
9806200.002022-12-218317Budget
27081195.002024-05-228365Actual
20134160.002023-10-238367Actual
23142257.002024-01-218367Actual
13508341.002023-04-228313Actual
34262281.392024-11-228328Actual
7489100.002022-10-238366Budget
1939228.422023-09-2283511Actual
896100.002022-04-228367Budget
25820270.002024-04-218314Actual
578840.002022-09-228373Budget
283100.002022-04-228364Budget
2955256.002024-07-228356Actual
915530.002022-12-218373Budget
2502566.002024-03-228346Actual
1165142.002022-05-238313Actual
5090100.002022-08-238336Budget
9341163.002022-12-218315Actual
32635493.002024-10-228314Actual
630860.002022-09-228356Budget
5089118.002022-08-238336Actual
13318288.972023-03-238318Actual
17530.002022-04-228373Actual
1488238.002022-05-238315Actual
3221536.932024-09-2183511Actual
2530147.002022-06-238364Actual
2337545.442024-01-2183311Actual
12109138.002023-02-208367Actual
3676543.312025-01-2183511Actual
2139456.082023-11-2383311Actual
34000144.002024-11-228336Actual
23857163.002024-02-208365Actual
2207158.662022-05-238368Actual
4992116.002022-08-238316Actual
33404101.822024-10-2283112Actual
1750816.722023-07-2383612Actual
11816137.002023-02-208336Actual
33795242.002024-11-228364Actual
15656141.002023-06-238364Actual
504151.002022-08-238326Actual
4013101.002022-07-238346Actual
27929243.362024-05-2283613Actual
282165.002022-04-228364Actual
3685596.512025-01-2183112Actual
887890.002022-11-238328Budget
616453.002022-09-228326Actual
38152141.612025-02-2083213Actual
31334159.152024-08-2283613Actual
8219184.002022-11-238315Actual
5570141.992022-08-238368Actual
3323155.632022-06-238368Actual
601200.002022-04-228336Budget
3603369.002025-01-218373Actual
1942567.782023-09-2283611Actual
1727726.292023-07-2383211Actual
1866147.002023-09-228373Actual
6586266.242022-09-228318Actual
2579267.002024-04-218373Actual
1251647.002023-03-238373Actual
16781185.002023-07-238365Actual
2142153.952023-11-2383411Actual
3443594.382024-11-2283411Actual
144089.272023-04-2283112Actual
11250100.002023-02-208313Budget
5648100.002022-09-228313Budget
1535377.362023-05-2383611Actual
25296187.452024-03-228368Actual
28964153.952024-06-2283612Actual
2287139.002022-06-238313Actual
1739280.552023-07-2383611Actual
38240375.002025-03-238313Actual
1591457.002023-06-238356Actual
10132100.002023-01-218313Budget
1998369.002023-10-238346Actual
2653411.402024-04-2183511Actual
20627372.002023-11-238313Actual
8689180.002022-11-238317Actual
245239.272024-02-2083112Actual
6634135.932022-09-228328Actual
5896200.002022-09-228364Budget
2716647.002024-05-228326Actual
11251158.002023-02-208313Actual
1629111.002022-05-238316Actual
36443414.002025-01-218317Actual
32515344.002024-10-228313Actual
2193376.002023-12-218316Actual
223217.002022-04-228314Actual
2609200.002022-06-238315Budget
31302155.642024-08-2283213Actual
2667200.002022-06-238365Actual
108490.002022-04-228368Budget
24759220.002024-03-228314Actual
3803323.102025-02-2083212Actual
3789206.002022-07-238365Actual
5461345.032022-08-238318Actual
3014969.672024-07-2283113Actual
7567264.002022-10-238317Actual
3059860.002024-08-228326Actual
234790.002022-06-238363Budget
13427100.002023-03-238368Budget
5381200.002022-08-238367Budget
1890139.002023-09-228326Actual
13428191.992023-03-238368Actual
29677273.002024-07-228367Actual
16004256.002023-06-238317Actual
10845100.002023-01-218366Budget
35096102.002024-12-218316Actual
2042028.422023-10-2383511Actual
22165225.002023-12-218367Actual
37396116.002025-02-208316Actual
9263200.002022-12-218364Budget
37245317.002025-02-208364Actual
3177881.002024-09-218346Actual
30300242.002024-08-228363Actual
1887474.002023-09-228316Actual
18929105.002023-09-228336Actual
976200.002022-04-228318Budget
18723137.002023-09-228364Actual
8220200.002022-11-238315Budget
354240.002022-07-238373Budget
3632790.002025-01-218346Actual
1836037.992023-08-2383411Actual
27139104.002024-05-228316Actual
28431111.002024-06-228366Actual
12705215.002023-03-238315Actual
803232.002022-11-238373Actual
1959200.002022-05-238317Budget
31894371.002024-09-218317Actual
19105259.002023-09-228367Actual
1531950.762023-05-2383411Actual
2746100.002022-06-238316Budget
915424.002022-12-218373Actual
2843200.002022-06-238336Budget
1838711.402023-08-2383511Actual
1078560.002023-01-218356Budget
2831834.002024-06-228326Actual
25950202.002024-04-218365Actual
37210471.002025-02-208314Actual
3373276.002024-11-228373Actual
222200.002022-04-228314Budget
27429429.882024-05-228318Actual
31426215.002024-09-218363Actual
1222102.002022-05-238363Actual
1550200.002022-05-238365Budget
4120137.002022-07-238366Actual
2446584.802024-02-2083611Actual
1251730.002023-03-238373Budget
27336332.002024-05-228317Actual
17036237.002023-07-238317Actual
2668200.002022-06-238365Budget
1621781.612023-06-2383111Actual
32306124.172024-09-2183112Actual
952660.002022-12-218326Budget
5569100.002022-08-238368Budget
28701185.872024-06-2283111Actual
21630312.002023-12-218313Actual
10923197.002023-01-218317Actual
19598334.002023-10-238313Actual
1496779.002023-05-238366Actual
30385393.002024-08-228314Actual
6366100.002022-09-228366Budget
19957111.002023-10-238336Actual
5460200.002022-08-238318Budget
16039230.002023-06-238367Actual
33346113.532024-10-2283611Actual
15862115.002023-06-238336Actual
2033925.232023-10-2383211Actual
2242453.952023-12-2183411Actual
1797736.002023-08-238356Actual
5897133.002022-09-228364Actual
22130222.002023-12-218317Actual
972788.002022-12-218366Actual
16568211.002023-07-238363Actual
755100.002022-04-228366Budget
3216200.002022-06-238318Budget
3005725.232024-07-2283212Actual
28902126.292024-06-2283112Actual
31511423.002024-09-218314Actual
5321200.002022-08-238317Budget
37001181.962025-01-2183213Actual
3071190.002024-08-228366Actual
1881100.002022-05-238366Budget
55240.002022-04-228326Budget
33466170.982024-10-2283612Actual
17565397.002023-08-238313Actual
12110200.002023-02-208367Budget
15179166.242023-05-238368Actual
3865375.002025-03-238356Actual
1627236.932023-06-2383311Actual
391650.002022-07-238326Budget
32106167.782024-09-2183111Actual
21161178.002023-11-238367Actual
4260200.002022-07-238367Budget
16533358.002023-07-238313Actual
24639372.002024-03-228313Actual
34176222.002024-11-228367Actual
423140.002022-04-228365Actual
26365222.302024-04-218368Actual
28523247.002024-06-228367Actual
504100.002022-04-228316Budget
1083126.842022-04-228368Actual
37627303.002025-02-208367Actual
19809163.002023-10-238315Actual
962280.002022-12-218346Budget
28643214.722024-06-228368Actual
8361153.002022-11-238316Actual
3408492.002024-11-228366Actual
17129314.722023-07-238318Actual
2031186.932023-10-2383111Actual
2093281.002023-11-238316Actual
2601062.002024-04-218316Actual
3731200.002022-07-238315Budget
35706134.802024-12-2183112Actual
255816.082024-03-2283212Actual
34616197.572024-11-2283612Actual
9866200.002022-12-218367Budget
144355.012023-04-2283212Actual
18220210.182023-08-238368Actual
27750136.932024-05-2283112Actual
2402264.002024-02-208356Actual
29642383.002024-07-228317Actual
578942.002022-09-228373Actual
35003335.002024-12-218315Actual
8611100.002022-11-238366Budget
33945133.002024-11-228316Actual
205128.212023-10-2383112Actual
1931114.592023-09-2283211Actual
37713304.122025-02-208328Actual
907690.002022-12-218363Budget
326490.002022-06-238328Budget
37090436.002025-02-208313Actual
34295219.272024-11-228368Actual
188088.002022-05-238366Actual
3556187.992024-12-2183311Actual
966942.002022-12-218356Actual
27549179.492024-05-2283111Actual
36386104.002025-01-218366Actual
1243880.002023-03-238363Budget
3402100.002022-07-238313Budget
4446100.002022-07-238368Budget
33887271.002024-11-228365Actual
34733141.612024-11-2283613Actual
2473142.002024-03-228373Actual
3517780.002024-12-218346Actual
738280.002022-10-238346Budget
2099260.182022-05-238318Actual
742950.002022-10-238356Budget
36974164.412025-01-2183113Actual
35293356.002024-12-218317Actual
14769122.002023-05-238365Actual
31546240.002024-09-218364Actual
3403132.002022-07-238313Actual
20220178.362023-10-238328Actual
2988341.192024-07-2283211Actual
2875687.992024-06-2283311Actual
2148251.822023-11-2383611Actual
195106.082023-09-2283212Actual
2872951.822024-06-2283211Actual
7755116.232022-10-238328Actual
32248101.822024-09-2183611Actual
9399200.002022-12-218365Budget
840860.002022-11-238326Budget
35151132.002024-12-218336Actual
3065271.002024-08-228346Actual
12564230.002023-03-238314Actual
466342.002022-08-238373Actual
11577200.002023-02-208315Budget
29049232.842024-06-2283213Actual
35942308.002025-01-218313Actual
17812167.002023-08-238365Actual
12298100.002023-02-208368Budget
31217188.002024-08-2283612Actual
3405262.002024-11-228356Actual
23107225.002024-01-218317Actual
2839869.002024-06-228356Actual
31837102.002024-09-218366Actual
12376124.002023-03-238313Actual
38601155.002025-03-238336Actual
2671974.942024-04-2183113Actual
3106396.512024-08-2283411Actual
37477102.002025-02-208346Actual
27896234.592024-05-2283213Actual
4852209.002022-08-238315Actual
2747110.002022-06-238316Actual
19163437.452023-09-228318Actual
1960190.002022-05-238317Actual
1303860.002023-03-238356Budget
23822179.002024-02-208315Actual
3343224.162024-10-2283212Actual
32728293.002024-10-228315Actual
9478100.002022-12-218316Budget
6508180.002022-09-228367Actual
23644182.002024-02-208363Actual
4199200.002022-07-238317Budget
8081256.002022-11-238314Actual
4259167.002022-07-238367Actual
18781131.002023-09-228315Actual
1487200.002022-05-238315Budget
3573456.082024-12-2183212Actual
2020100.002022-05-238367Budget
6507200.002022-09-228367Budget
102490.002022-04-228328Budget
13366146.542023-03-238328Actual
37747296.542025-02-208368Actual
28198264.002024-06-228315Actual
1992936.002023-10-238326Actual
12767126.002023-03-238365Actual
37451120.002025-02-208336Actual
6260100.002022-09-228346Budget
29937103.952024-07-2283411Actual
15117384.422023-05-238318Actual
8831231.392022-11-238318Actual
2000943.002023-10-238356Actual
1692072.002023-07-238346Actual
5243112.002022-08-238366Actual
6960220.002022-10-238314Actual
3446234.802024-11-2283511Actual
5136100.002022-08-238346Budget
8140200.002022-11-238364Budget
803330.002022-11-238373Budget
895143.002022-04-228367Actual
33172257.152024-10-228368Actual
36153313.002025-01-218315Actual
3718290.002025-02-208373Actual
35976233.002025-01-218363Actual
15145143.512023-05-238328Actual
1349217.002022-05-238314Actual
2662714.592024-04-2183112Actual
3906515.652025-03-2383511Actual
22852131.002024-01-218365Actual
27631100.762024-05-2283411Actual
37685454.122025-02-208318Actual
17600237.002023-08-238363Actual
2505134.002024-03-228356Actual
32340168.852024-09-2183612Actual
2538213.532024-03-2283211Actual
11815100.002023-02-208336Budget
26956372.002024-05-228314Actual
2610200.002022-06-238315Actual
8938105.632022-11-238368Actual
20747241.002023-11-238314Actual
3591245.002022-07-238314Actual
3148387.002024-09-218373Actual
10458180.002023-01-218315Actual
2154010.332023-11-2383112Actual
7628200.002022-10-238367Budget
3868100.002022-07-238316Budget
164189.272023-06-2383112Actual
1795156.002023-08-238346Actual
728763.002022-10-238326Actual
2394218.002024-02-208326Actual
30513241.002024-08-228365Actual
30571125.002024-08-228316Actual
234674.002022-06-238363Actual
22284158.662023-12-218368Actual
4993100.002022-08-238316Budget
3857360.002025-03-238326Actual
33675205.002024-11-228363Actual
1482792.002023-05-238316Actual
1191060.002023-02-208356Budget
781580.002022-10-238368Budget
1800983.002023-08-238366Actual
32425224.062024-09-2183213Actual
2440453.952024-02-2083411Actual
2543634.802024-03-2283411Actual
24886147.002024-03-228365Actual
28140242.002024-06-228364Actual
30265417.002024-08-228313Actual
9945361.692022-12-218318Actual
29445112.002024-07-228316Actual
20782145.002023-11-238364Actual
33853252.002024-11-228315Actual
8879135.932022-11-238328Actual
245502.892024-02-2083212Actual
6213100.002022-09-228336Budget
37805136.932025-02-2083111Actual
25141306.002024-03-228317Actual
9576100.002022-12-218336Budget
19191190.482023-09-228328Actual
14642209.002023-05-238314Actual
3652157.002022-07-238364Actual
23729224.002024-02-208314Actual
10691100.002023-01-218336Budget
29294222.002024-07-228364Actual
2666115.652024-04-2183612Actual
2549667.782024-03-2283611Actual
855250.002022-11-238356Budget
12944100.002023-03-238336Budget
242535.002022-06-238373Actual
9203253.002022-12-218314Actual
11062295.032023-01-218318Actual
29797261.692024-07-228368Actual
214690.002022-05-238328Budget
31155128.422024-08-2283112Actual
2103958.002023-11-238356Actual
7627191.002022-10-238367Actual
21126195.002023-11-238317Actual
8281140.002022-11-238365Actual
1493455.002023-05-238356Actual
2472200.002022-06-238314Budget
24793104.002024-03-228364Actual
31986478.362024-09-218318Actual
14018197.002023-04-228317Actual
34554110.342024-11-2283112Actual
1725200.002022-05-238336Budget
406057.002022-07-238356Actual
34674157.402024-11-2283113Actual
37303301.002025-02-208315Actual
12991100.002023-03-238346Budget
279529.002022-06-238326Actual
962377.002022-12-218346Actual
1426313.532023-04-2283211Actual
25915234.002024-04-218315Actual
32550209.002024-10-228363Actual
10515146.002023-01-218365Actual
836178.002022-04-228317Actual
37860116.722025-02-2083311Actual
7707226.842022-10-238318Actual
14734194.002023-05-238315Actual
21783103.002023-12-218364Actual
32188108.212024-09-2183411Actual
2301767.002024-01-218356Actual
3653200.002022-07-238364Budget
21281169.272023-11-238368Actual
64984.002022-04-228346Actual
3438141.192024-11-2283211Actual
3742339.002025-02-208326Actual
5836280.002022-09-228314Budget
424200.002022-04-228365Budget
29971116.722024-07-2283611Actual
2645343.312024-04-2183211Actual
6774100.002022-10-238313Budget
38546106.002025-03-238316Actual
754107.002022-04-228366Actual
775490.002022-10-238328Budget
1629948.632023-06-2383411Actual
32763282.002024-10-228365Actual
6446200.002022-09-228317Budget
1827867.782023-08-2383111Actual
35852167.922024-12-2183213Actual
32961129.002024-10-228366Actual
7099200.002022-10-238315Budget
16097342.002023-06-238318Actual
2997100.002022-06-238366Budget
7160157.002022-10-238365Actual
907786.002022-12-218363Actual
34141387.002024-11-228317Actual
2019151.002022-05-238367Actual
30208155.642024-07-2283613Actual
9479140.002022-12-218316Actual
5322169.002022-08-238317Actual
37887120.972025-02-2083411Actual
32014257.152024-09-218328Actual
1933822.042023-09-2283311Actual
3688324.162025-01-2183212Actual
21247195.022023-11-238328Actual
35236101.002024-12-218366Actual
3290297.002024-10-228346Actual
10378135.002023-01-218364Actual
22965103.002024-01-218336Actual
25262179.872024-03-228328Actual
1851216.722023-08-2383612Actual
38360450.002025-03-238314Actual
4012100.002022-07-238346Budget
1196893.002023-02-208366Actual
571080.002022-09-228363Budget
2724650.002024-05-228356Actual
855172.002022-11-238356Actual
1990295.002023-10-238316Actual
3901173.102025-03-2383311Actual
29022122.312024-06-2283113Actual
1019289.002023-01-218363Actual
636779.002022-09-228366Actual
27194150.002024-05-228336Actual
20840177.002023-11-238315Actual
36797100.762025-01-2183611Actual
26304542.002024-04-218318Actual
4386100.002022-07-238328Budget
3965100.002022-07-238336Budget
10984200.002023-01-218367Budget
1772100.002022-05-238346Budget
21988122.002023-12-218336Actual
18066268.002023-08-238317Actual
19751116.002023-10-238364Actual
27220106.002024-05-228346Actual
1842148.632023-08-2383611Actual
11172149.572023-01-218368Actual
1064246.002023-01-218326Actual
27604128.422024-05-2283311Actual
11863100.002023-02-208346Budget
37947123.102025-02-2083611Actual
18816185.002023-09-228365Actual
3520351.002024-12-218356Actual
30768358.002024-08-228317Actual
10844115.002023-01-218366Actual
835200.002022-04-228317Budget
38898237.452025-03-238368Actual
30803276.002024-08-228367Actual
1549132.002022-05-238365Actual
1928381.612023-09-2283111Actual
39337213.542025-03-2383613Actual
29585102.002024-07-228366Actual
24851143.002024-03-228315Actual
6261114.002022-09-228346Actual
225155.012023-12-2183112Actual
2346266.722024-01-2183611Actual
7238136.002022-10-238316Actual
3582581.962024-12-2183113Actual
850580.002022-11-238346Budget
122390.002022-05-238363Budget
36598219.272025-01-218368Actual
23200285.932024-01-218318Actual
11437260.002023-02-208314Actual
2293721.002024-01-218326Actual
17157126.842023-07-238328Actual
3673883.742025-01-2183411Actual
10457200.002023-01-218315Budget
26425101.822024-04-2183111Actual
2201475.002023-12-218346Actual
1186286.002023-02-208346Actual
8141175.002022-11-238364Actual
1901394.002023-09-228366Actual
2342914.592024-01-2183511Actual
1735814.592023-07-2383511Actual
28844100.762024-06-2283611Actual
35448257.152024-12-218368Actual
5508160.182022-08-238328Actual
14175167.752023-04-228368Actual
33018402.002024-10-228317Actual
11111143.512023-01-218328Actual
167749.002022-05-238326Actual
1733156.082023-07-2383411Actual
7895114.002022-11-238313Actual
2727997.002024-05-228366Actual
19070265.002023-09-228317Actual
16688124.002023-07-238364Actual
6038200.002022-09-228365Budget
194835.012023-09-2283112Actual
20874181.002023-11-238365Actual
3918556.082025-03-2383212Actual
37536118.002025-02-208366Actual
2334841.192024-01-2183211Actual
28488445.002024-06-228317Actual
6037164.002022-09-228365Actual
38183266.172025-02-2083613Actual
3790200.002022-07-238365Budget
32048254.122024-09-218368Actual
6635100.002022-09-228328Budget
15807100.002023-06-238316Actual
3558884.802024-12-2183411Actual
2196031.002023-12-218326Actual
1303777.002023-03-238356Actual
38488293.002025-03-238365Actual
7706200.002022-10-238318Budget
466240.002022-08-238373Budget
2405467.002024-02-208366Actual
2878396.512024-06-2283411Actual
34234466.242024-11-228318Actual
1138830.002023-02-208373Budget
2561310.332024-03-2283612Actual
1384628.002023-04-228326Actual
9575138.002022-12-218336Actual
1387484.002023-04-228336Actual
364172.002022-04-228315Actual
3172439.002024-09-218326Actual
2458212.462024-02-2083612Actual
17925125.002023-08-238336Actual
8458140.002022-11-238336Actual
31639266.002024-09-218365Actual
2207389.002023-12-218366Actual
4710280.002022-08-238314Budget
1360291.002023-04-228373Actual
17870113.002023-08-238316Actual
28021254.002024-06-228363Actual
630751.002022-09-228356Actual
1523780.552023-05-2383111Actual
29735479.882024-07-228318Actual
30420310.002024-08-228364Actual
1289442.002023-03-238326Actual
27811211.402024-05-2283612Actual
3833264.002025-03-238373Actual
1954111.402023-09-2283612Actual
25855187.002024-04-218364Actual
31391402.002024-09-218313Actual
1176768.002023-02-208326Actual
28106493.002024-06-228314Actual
21875125.002023-12-218365Actual
4445157.142022-07-238368Actual
4914200.002022-08-238365Budget
9865139.002022-12-218367Actual
12297129.872023-02-208368Actual
11969100.002023-02-208366Budget
35328296.002024-12-218367Actual
1064350.002023-01-218326Budget
242430.002022-06-238373Budget
11578204.002023-02-208315Actual
13664153.002023-04-228364Actual
9400185.002022-12-218365Actual
29855184.812024-07-2283111Actual
1336780.002023-03-238328Budget
1027130.002023-01-218373Budget
33583238.102024-10-2283613Actual
1726150.002022-05-238336Actual
205395.012023-10-2383212Actual
13759117.002023-04-228365Actual
11639189.002023-02-208365Actual
26746227.572024-04-2183213Actual
18569419.002023-09-228313Actual
4200158.002022-07-238317Actual
1526513.532023-05-2383211Actual
1429051.822023-04-2283311Actual
2891101.002022-06-238346Actual
26990240.002024-05-228364Actual
1697998.002023-07-238366Actual
25176221.002024-03-228367Actual
2494476.002024-03-228316Actual
2299160.002024-01-218346Actual
8080200.002022-11-238314Budget
255548.212024-03-2283112Actual
19632220.002023-10-238363Actual
33230185.872024-10-2283111Actual
33760376.002024-11-228314Actual
2399677.002024-02-208346Actual
37125292.002025-02-208363Actual
2777827.362024-05-2283212Actual
29352293.002024-07-228315Actual
1223680.002023-02-208328Budget
6696149.572022-09-228368Actual
36095284.002025-01-218364Actual
181950.002022-05-238356Budget
293859.002022-06-238356Actual
12706200.002023-03-238315Budget
18159288.972023-08-238318Actual
17777135.002023-08-238315Actual

Generated 2025-05-22 05:52:14.430 UTC