[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-238318Actual
11172149.572023-01-238368Actual
967050.002022-12-238356Budget
18781131.002023-09-248315Actual
9805223.002022-12-238317Actual
2405467.002024-02-228366Actual
1078668.002023-01-238356Actual
14882109.002023-05-258336Actual
35123.002022-04-248313Actual
2301767.002024-01-238356Actual
34000144.002024-11-248336Actual
32340168.852024-09-2383612Actual
37451120.002025-02-228336Actual
12846109.002023-03-258316Actual
24231169.272024-02-228328Actual
4200158.002022-07-258317Actual
13664153.002023-04-248364Actual
5897133.002022-09-248364Actual
30029118.852024-07-2483112Actual
37593353.002025-02-228317Actual
27194150.002024-05-248336Actual
2952688.002024-07-248346Actual
3742339.002025-02-228326Actual
26365222.302024-04-238368Actual
2667200.002022-06-258365Actual
32635493.002024-10-248314Actual
13724203.002023-04-248315Actual
16746185.002023-07-258315Actual
1636043.312023-06-2583611Actual
504151.002022-08-258326Actual
10923197.002023-01-238317Actual
2435026.292024-02-2283211Actual
34616197.572024-11-2483612Actual
2615066.002024-04-238366Actual
2890100.002022-06-258346Budget
1027130.002023-01-238373Budget
5649113.002022-09-248313Actual
2000943.002023-10-258356Actual
2071950.002023-11-258373Actual
36301144.002025-01-238336Actual
21664232.002023-12-238363Actual
34408101.822024-11-2483311Actual
12047200.002023-02-228317Budget
3177881.002024-09-238346Actual
4851200.002022-08-258315Budget
3652157.002022-07-258364Actual
4387178.362022-07-258328Actual
3862777.002025-03-258346Actual
3067858.002024-08-248356Actual
2370142.002024-02-228373Actual
27081195.002024-05-248365Actual
2724650.002024-05-248356Actual
1800983.002023-08-258366Actual
1662599.002023-07-258373Actual
8281140.002022-11-258365Actual
38240375.002025-03-258313Actual
1409100.002022-05-258364Budget
23764167.002024-02-228364Actual
1490864.002023-05-258346Actual
12110200.002023-02-228367Budget
35003335.002024-12-238315Actual
3127587.222024-08-2483113Actual
19070265.002023-09-248317Actual
4524100.002022-08-258313Budget
11578204.002023-02-228315Actual
3071190.002024-08-248366Actual
33760376.002024-11-248314Actual
4012100.002022-07-258346Budget
9865139.002022-12-238367Actual
1303777.002023-03-258356Actual
28643214.722024-06-248368Actual
3403132.002022-07-258313Actual
4773200.002022-08-258364Budget
2269787.002024-01-238373Actual
27986398.002024-06-248313Actual
2036622.042023-10-2583311Actual
5976206.002022-09-248315Actual
2650746.502024-04-2383411Actual
20253222.302023-10-258368Actual
2881022.042024-06-2483511Actual
214690.002022-05-258328Budget
30385393.002024-08-248314Actual
32014257.152024-09-238328Actual
12377100.002023-03-258313Budget
19191190.482023-09-248328Actual
23107225.002024-01-238317Actual
16125157.142023-06-258328Actual
2201475.002023-12-238346Actual
27139104.002024-05-248316Actual
2653411.402024-04-2383511Actual
35448257.152024-12-238368Actual
29937103.952024-07-2483411Actual
466342.002022-08-258373Actual
2757760.332024-05-2483211Actual
17430.002022-04-248373Budget
1697998.002023-07-258366Actual
27549179.492024-05-2483111Actual
32458141.612024-09-2383613Actual
29971116.722024-07-2483611Actual
2098200.002022-05-258318Budget
6117100.002022-09-248316Budget
283100.002022-04-248364Budget
130030.002022-05-258373Budget
855172.002022-11-258356Actual
1426313.532023-04-2483211Actual
1223680.002023-02-228328Budget
30513241.002024-08-248365Actual
1496779.002023-05-258366Actual
29082155.642024-06-2483613Actual
18723137.002023-09-248364Actual
2042028.422023-10-2583511Actual
2561310.332024-03-2483612Actual
23200285.932024-01-238318Actual
26836345.002024-05-248313Actual
1992936.002023-10-258326Actual
6961200.002022-10-258314Budget
29294222.002024-07-248364Actual
5569100.002022-08-258368Budget
2611748.002024-04-238356Actual
3512345.002024-12-238326Actual
6696149.572022-09-248368Actual
4913165.002022-08-258365Actual
1647610.332023-06-2583612Actual
2402264.002024-02-228356Actual
37001181.962025-01-2383213Actual
5648100.002022-09-248313Budget
1833337.992023-08-2583311Actual
164189.272023-06-2583112Actual
220890.002022-05-258368Budget
35767225.232024-12-2383612Actual
22130222.002023-12-238317Actual
28431111.002024-06-248366Actual
3137138.002022-06-258367Actual
17565397.002023-08-258313Actual
22284158.662023-12-238368Actual
11639189.002023-02-228365Actual
1131089.002023-02-228363Actual
14141137.452023-04-248328Actual
33466170.982024-10-2483612Actual
1621781.612023-06-2583111Actual
19717192.002023-10-258314Actual
10595120.002023-01-238316Actual
30265417.002024-08-248313Actual
33795242.002024-11-248364Actual
14769122.002023-05-258365Actual
23609331.002024-02-228313Actual
2839869.002024-06-248356Actual
18604202.002023-09-248363Actual
1694646.002023-07-258356Actual
3065271.002024-08-248346Actual
9263200.002022-12-238364Budget
37033157.402025-01-2383613Actual
1349217.002022-05-258314Actual
907786.002022-12-238363Actual
4339219.272022-07-258318Actual
2093281.002023-11-258316Actual
2147151.082022-05-258328Actual
691330.002022-10-258373Budget
840955.002022-11-258326Actual
17191182.902023-07-258368Actual
3632790.002025-01-238346Actual
3865375.002025-03-258356Actual
3458243.312024-11-2483212Actual
17036237.002023-07-258317Actual
35236101.002024-12-238366Actual
2144811.402023-11-2583511Actual
177398.002022-05-258346Actual
2443112.462024-02-2283511Actual
2399677.002024-02-228346Actual
3446234.802024-11-2483511Actual
25262179.872024-03-248328Actual
31546240.002024-09-238364Actual
3438141.192024-11-2483211Actual
2765844.382024-05-2483511Actual
174776.082023-07-2583212Actual
1535377.362023-05-2583611Actual
12297129.872023-02-228368Actual
39304231.082025-03-2583213Actual
855250.002022-11-258356Budget
648100.002022-04-248346Budget
6037164.002022-09-248365Actual
28964153.952024-06-2483612Actual
33945133.002024-11-248316Actual
1847911.402023-08-2583112Actual
21783103.002023-12-238364Actual
28523247.002024-06-248367Actual
7568200.002022-10-258317Budget
29445112.002024-07-248316Actual
30571125.002024-08-248316Actual
2103958.002023-11-258356Actual
27811211.402024-05-2483612Actual
346580.002022-07-258363Budget
2837290.002024-06-248346Actual
1887474.002023-09-248316Actual
34910451.002024-12-238314Actual
12944100.002023-03-258336Budget
728763.002022-10-258326Actual
13318288.972023-03-258318Actual
2136734.802023-11-2583211Actual
3603369.002025-01-238373Actual
2172143.002023-12-238373Actual
24145188.002024-02-228367Actual
13543250.002023-04-248363Actual
2893025.232024-06-2483212Actual
738280.002022-10-258346Budget
38488293.002025-03-258365Actual
3217304.122022-06-258318Actual
2207389.002023-12-238366Actual
31894371.002024-09-238317Actual
1735814.592023-07-2583511Actual
32821144.002024-10-248316Actual
29642383.002024-07-248317Actual
33887271.002024-11-248365Actual
3590280.002022-07-258314Budget
130121.002022-05-258373Actual
332490.002022-06-258368Budget
743039.002022-10-258356Actual
3216200.002022-06-258318Budget
15714146.002023-06-258315Actual
5508160.182022-08-258328Actual
12943128.002023-03-258336Actual
21875125.002023-12-238365Actual
11171100.002023-01-238368Budget
22818173.002024-01-238315Actual
195106.082023-09-2483212Actual
10845100.002023-01-238366Budget
3591245.002022-07-258314Actual
16781185.002023-07-258365Actual
5243112.002022-08-258366Actual
3868100.002022-07-258316Budget
2875687.992024-06-2483311Actual
3290297.002024-10-248346Actual
33172257.152024-10-248368Actual
31639266.002024-09-238365Actual
34176222.002024-11-248367Actual
850479.002022-11-258346Actual
31986478.362024-09-238318Actual
32188108.212024-09-2383411Actual
10984200.002023-01-238367Budget
5836280.002022-09-248314Budget
4338200.002022-07-258318Budget
38067225.232025-02-2283612Actual
31837102.002024-09-238366Actual
1303860.002023-03-258356Budget
242535.002022-06-258373Actual
16039230.002023-06-258367Actual
4260200.002022-07-258367Budget
31928311.002024-09-238367Actual
6587200.002022-09-248318Budget
795490.002022-11-258363Actual
3688324.162025-01-2383212Actual
23262155.632024-01-238368Actual
1629948.632023-06-2583411Actual
1968994.002023-10-258373Actual
38864179.872025-03-258328Actual
18220210.182023-08-258368Actual
1936540.122023-09-2483411Actual
2139456.082023-11-2583311Actual
976200.002022-04-248318Budget
25855187.002024-04-238364Actual
18066268.002023-08-258317Actual
29049232.842024-06-2483213Actual
36095284.002025-01-238364Actual
18816185.002023-09-248365Actual
2033925.232023-10-2583211Actual
17685175.002023-08-258314Actual
38601155.002025-03-258336Actual
12847100.002023-03-258316Budget
406057.002022-07-258356Actual
3284834.002024-10-248326Actual
33404101.822024-10-2483112Actual
1686628.002023-07-258326Actual
11969100.002023-02-228366Budget
34234466.242024-11-248318Actual
38453253.002025-03-258315Actual
691233.002022-10-258373Actual
513765.002022-08-258346Actual
2648049.702024-04-2383311Actual
19809163.002023-10-258315Actual
8458140.002022-11-258336Actual
245502.892024-02-2283212Actual
34262281.392024-11-248328Actual
840860.002022-11-258326Budget
6695100.002022-09-248368Budget
33138210.182024-10-248328Actual
31426215.002024-09-238363Actual
1064246.002023-01-238326Actual
293859.002022-06-258356Actual
23857163.002024-02-228365Actual
1827867.782023-08-2583111Actual
37860116.722025-02-2283311Actual
30478264.002024-08-248315Actual
26244248.002024-04-238367Actual
31391402.002024-09-238313Actual
5509100.002022-08-258328Budget
602130.002022-04-248336Actual
19844135.002023-10-258365Actual
31697124.002024-09-238316Actual
2746100.002022-06-258316Budget
3014969.672024-07-2483113Actual
17157126.842023-07-258328Actual
1487200.002022-05-258315Budget
33853252.002024-11-248315Actual
3213482.682024-09-2383211Actual
33052278.002024-10-248367Actual
25141306.002024-03-248317Actual
20747241.002023-11-258314Actual
9262196.002022-12-238364Actual
2291089.002024-01-238316Actual
1488238.002022-05-258315Actual
29910110.342024-07-2483311Actual
3965100.002022-07-258336Budget
21219395.032023-11-258318Actual
27896234.592024-05-2483213Actual
836178.002022-04-248317Actual
34790375.002024-12-238313Actual
279440.002022-06-258326Budget
2601062.002024-04-238316Actual
10458180.002023-01-238315Actual
1392651.002023-04-248356Actual
7100152.002022-10-258315Actual
38686117.002025-03-258366Actual
3221536.932024-09-2383511Actual
25234367.752024-03-248318Actual
32248101.822024-09-2383611Actual
3180460.002024-09-238356Actual
11718123.002023-02-228316Actual
8081256.002022-11-258314Actual
11251158.002023-02-228313Actual
1019289.002023-01-238363Actual
571183.002022-09-248363Actual
11250100.002023-02-228313Budget
12564230.002023-03-258314Actual
4772178.002022-08-258364Actual
2662714.592024-04-2383112Actual
1739280.552023-07-2583611Actual
8879135.932022-11-258328Actual
167749.002022-05-258326Actual
6834103.002022-10-258363Actual
8361153.002022-11-258316Actual
30420310.002024-08-248364Actual
1190945.002023-02-228356Actual
20220178.362023-10-258328Actual
2099260.182022-05-258318Actual
14113338.972023-04-248318Actual
3833264.002025-03-258373Actual
1550200.002022-05-258365Budget
2807891.002024-06-248373Actual
2293721.002024-01-238326Actual
34554110.342024-11-2483112Actual
1482792.002023-05-258316Actual
18159288.972023-08-258318Actual
850580.002022-11-258346Budget
15501408.002023-06-258313Actual
30803276.002024-08-248367Actual
8141175.002022-11-258364Actual
188088.002022-05-258366Actual
2242453.952023-12-2383411Actual
1931114.592023-09-2483211Actual
33640344.002024-11-248313Actual
12565200.002023-03-258314Budget
3517780.002024-12-238346Actual
24793104.002024-03-248364Actual
2207158.662022-05-258368Actual
28106493.002024-06-248314Actual
10691100.002023-01-238336Budget
8938105.632022-11-258368Actual
2947238.002024-07-248326Actual
1083126.842022-04-248368Actual
255816.082024-03-2483212Actual
364172.002022-04-248315Actual
1222102.002022-05-258363Actual
5461345.032022-08-258318Actual
952751.002022-12-238326Actual
21630312.002023-12-238313Actual
391650.002022-07-258326Budget
6260100.002022-09-248346Budget
4120137.002022-07-258366Actual
223217.002022-04-248314Actual
9399200.002022-12-238365Budget
35852167.922024-12-2383213Actual
1289442.002023-03-258326Actual
23142257.002024-01-238367Actual
1289550.002023-03-258326Budget
38183266.172025-02-2283613Actual
8220200.002022-11-258315Budget
19163437.452023-09-248318Actual
37477102.002025-02-228346Actual
11719100.002023-02-228316Budget
18929105.002023-09-248336Actual
10738100.002023-01-238346Budget
1429051.822023-04-2483311Actual
1772100.002022-05-258346Budget
326490.002022-06-258328Budget
26779162.662024-04-2383613Actual
1027036.002023-01-238373Actual
38836470.792025-03-258318Actual
4711240.002022-08-258314Actual
27631100.762024-05-2483411Actual
31097126.292024-08-2483611Actual
2923196.002024-07-248373Actual
14734194.002023-05-258315Actual
13819108.002023-04-248316Actual
27336332.002024-05-248317Actual
14053238.002023-04-248367Actual
7816108.662022-10-258368Actual
33110425.332024-10-248318Actual
748886.002022-10-258366Actual
1765741.002023-08-258373Actual
2603721.002024-04-238326Actual
30861596.552024-08-248318Actual
24203310.182024-02-228318Actual
1176768.002023-02-228326Actual
28233256.002024-06-248365Actual
222200.002022-04-248314Budget
26956372.002024-05-248314Actual
9575138.002022-12-238336Actual
36656202.892025-01-2383111Actual
3573456.082024-12-2383212Actual
1838711.402023-08-2583511Actual
30091173.102024-07-2483612Actual
13427100.002023-03-258368Budget
38275211.002025-03-258363Actual
2505134.002024-03-248356Actual
13508341.002023-04-248313Actual
242430.002022-06-258373Budget
9341163.002022-12-238315Actual
29763213.212024-07-248328Actual
8611100.002022-11-258366Budget
2101379.002023-11-258346Actual
6038200.002022-09-248365Budget
108490.002022-04-248368Budget
2508495.002024-03-248366Actual
3138100.002022-06-258367Budget
39157128.422025-03-2583112Actual
31604279.002024-09-238315Actual
2579267.002024-04-238373Actual
8690200.002022-11-258317Budget
4710280.002022-08-258314Budget
35885162.662024-12-2383613Actual
1019380.002023-01-238363Budget
10516100.002023-01-238365Budget
282165.002022-04-248364Actual
2299160.002024-01-238346Actual
1594778.002023-06-258366Actual
3100940.122024-08-2483211Actual
8752169.002022-11-258367Actual
32515344.002024-10-248313Actual
12767126.002023-03-258365Actual
2666115.652024-04-2383612Actual
28198264.002024-06-248315Actual
164455.012023-06-2583212Actual
2535486.932024-03-2483111Actual
616453.002022-09-248326Actual
896100.002022-04-248367Budget
39277122.312025-03-2583113Actual
12990112.002023-03-258346Actual
36564217.752025-01-238328Actual
17530.002022-04-248373Actual
915530.002022-12-238373Budget
13366146.542023-03-258328Actual
1078560.002023-01-238356Budget
893780.002022-11-258368Budget
30176181.962024-07-2483213Actual
616550.002022-09-248326Budget
2019151.002022-05-258367Actual
9726100.002022-12-238366Budget
14175167.752023-04-248368Actual
423140.002022-04-248365Actual
39219211.402025-03-2583612Actual
205395.012023-10-2583212Actual
35386466.242024-12-238318Actual
29387231.002024-07-248365Actual
26990240.002024-05-248364Actual
144355.012023-04-2483212Actual
11499200.002023-02-228364Budget
8457100.002022-11-258336Budget
4199200.002022-07-258317Budget
2502566.002024-03-248346Actual
10378135.002023-01-238364Actual
26332231.392024-04-238328Actual
10457200.002023-01-238315Budget
1632613.532023-06-2583511Actual
26209320.002024-04-238317Actual
3668466.722025-01-2383211Actual
293750.002022-06-258356Budget
2777827.362024-05-2483212Actual
31752143.002024-09-238336Actual
2287139.002022-06-258313Actual
728660.002022-10-258326Budget
35648115.652024-12-2383611Actual
1529233.742023-05-2583311Actual
4013101.002022-07-258346Actual
35414217.752024-12-238328Actual
194835.012023-09-2483112Actual
25733213.002024-04-238363Actual
33675205.002024-11-248363Actual
31334159.152024-08-2483613Actual
738393.002022-10-258346Actual
1750816.722023-07-2583612Actual
35976233.002025-01-238363Actual
1890139.002023-09-248326Actual
32048254.122024-09-238368Actual
3800586.932025-02-2283112Actual
14523296.002023-05-258313Actual
20099258.002023-10-258317Actual
10318217.002023-01-238314Actual
346479.002022-07-258363Actual
32306124.172024-09-2383112Actual
19225157.142023-09-248368Actual
10054164.722022-12-238368Actual
38743397.002025-03-258317Actual
10515146.002023-01-238365Actual
15145143.512023-05-258328Actual
2872951.822024-06-2483211Actual
12705215.002023-03-258315Actual
21988122.002023-12-238336Actual
24639372.002024-03-248313Actual
26746227.572024-04-2383213Actual
33018402.002024-10-248317Actual
4914200.002022-08-258365Budget
1624511.402023-06-2583211Actual
1191060.002023-02-228356Budget
1726150.002022-05-258336Actual
22165225.002023-12-238367Actual
1025134.422022-04-248328Actual
1186286.002023-02-228346Actual
14557237.002023-05-258363Actual
15024295.002023-05-258317Actual
1939228.422023-09-2483511Actual
25296187.452024-03-248368Actual
6214140.002022-09-248336Actual
2095930.002023-11-258326Actual
20874181.002023-11-258365Actual
3906515.652025-03-2583511Actual
2609156.002024-04-238346Actual
1176650.002023-02-228326Budget
3635370.002025-01-238356Actual
601200.002022-04-248336Budget
1485436.002023-05-258326Actual
7894100.002022-11-258313Budget
3292850.002024-10-248356Actual
6775155.002022-10-258313Actual
22965103.002024-01-238336Actual
29022122.312024-06-2483113Actual
2671974.942024-04-2383113Actual
1390070.002023-04-248346Actual
3553479.482024-12-2383211Actual
835200.002022-04-248317Budget
13099101.002023-03-258366Actual
907690.002022-12-238363Budget
36797100.762025-01-2383611Actual
11063200.002023-01-238318Budget
2154010.332023-11-2583112Actual
3323155.632022-06-258368Actual
2610200.002022-06-258315Actual
11436200.002023-02-228314Budget
27457317.752024-05-248328Actual
1733156.082023-07-2583411Actual
27491211.692024-05-248368Actual
13239177.002023-03-258367Actual
20987115.002023-11-258336Actual
13178200.002023-03-258317Budget
578942.002022-09-248373Actual
7336138.002022-10-258336Actual
1559360.002023-06-258373Actual
12768100.002023-03-258365Budget
16894106.002023-07-258336Actual
4993100.002022-08-258316Budget
1998369.002023-10-258346Actual
10844115.002023-01-238366Actual
27929243.362024-05-2483613Actual
13098100.002023-03-258366Budget
12189200.002023-02-228318Budget
2458212.462024-02-2283612Actual
9478100.002022-12-238316Budget
2716647.002024-05-248326Actual
7160157.002022-10-258365Actual
12626182.002023-03-258364Actual
37245317.002025-02-228364Actual
518464.002022-08-258356Actual
1243880.002023-03-258363Budget
23915113.002024-02-228316Actual
37627303.002025-02-228367Actual
2157314.592023-11-2583612Actual
25950202.002024-04-238365Actual
23644182.002024-02-228363Actual
1851216.722023-08-2583612Actual
22605351.002024-01-238313Actual
2540932.672024-03-2483311Actual
17925125.002023-08-258336Actual
3561518.842024-12-2383511Actual
6586266.242022-09-248318Actual
33230185.872024-10-2483111Actual
683590.002022-10-258363Budget
28609226.842024-06-248328Actual
38778255.002025-03-258367Actual
2004278.002023-10-258366Actual
2531100.002022-06-258364Budget
279529.002022-06-258326Actual
2355212.462024-01-2383612Actual
2437735.872024-02-2283311Actual
3408492.002024-11-248366Actual
9202200.002022-12-238314Budget
1588864.002023-06-258346Actual
10132100.002023-01-238313Budget
18101158.002023-08-258367Actual
13177174.002023-03-258317Actual
5837278.002022-09-248314Actual
29797261.692024-07-248368Actual
255548.212024-03-2483112Actual
29735479.882024-07-248318Actual
37685454.122025-02-228318Actual
1591457.002023-06-258356Actual
25698293.002024-04-238313Actual
16533358.002023-07-258313Actual
27371266.002024-05-248367Actual
154118.212023-05-2583112Actual
915424.002022-12-238373Actual
2843200.002022-06-258336Budget
2020100.002022-05-258367Budget
2340252.892024-01-2383411Actual
2645343.312024-04-2383211Actual
1795156.002023-08-258346Actual
35096102.002024-12-238316Actual
1138921.002023-02-228373Actual
2239746.502023-12-2383311Actual
11062295.032023-01-238318Actual
32550209.002024-10-248363Actual
962280.002022-12-238346Budget
5975200.002022-09-248315Budget
36188207.002025-01-238365Actual
1549132.002022-05-258365Actual
1387484.002023-04-248336Actual
29139397.002024-07-248313Actual
2656852.892024-04-2383611Actual
1164100.002022-05-258313Budget
1730435.872023-07-2583311Actual
31217188.002024-08-2483612Actual
636779.002022-09-248366Actual
33583238.102024-10-2483613Actual
9342200.002022-12-238315Budget
39099147.572025-03-2583611Actual
1627236.932023-06-2583311Actual
972788.002022-12-238366Actual
30208155.642024-07-2483613Actual
2440453.952024-02-2283411Actual
11640100.002023-02-228365Budget
28701185.872024-06-2483111Actual
27220106.002024-05-248346Actual
5460200.002022-08-258318Budget
7567264.002022-10-258317Actual
37536118.002025-02-228366Actual
1866147.002023-09-248373Actual
1064350.002023-01-238326Budget
34100.002022-04-248313Budget
5242100.002022-08-258366Budget
35038195.002024-12-238365Actual
20134160.002023-10-258367Actual
64984.002022-04-248346Actual
3328576.292024-10-2483311Actual
30300242.002024-08-248363Actual
16688124.002023-07-258364Actual
2342914.592024-01-2383511Actual
977273.812022-04-248318Actual
33551148.622024-10-2483213Actual
2031186.932023-10-2583111Actual
2692895.002024-05-248373Actual
38546106.002025-03-258316Actual
630860.002022-09-248356Budget
3789206.002022-07-258365Actual
4386100.002022-07-258328Budget
26871282.002024-05-248363Actual
3106396.512024-08-2483411Actual
20662221.002023-11-258363Actual
22223295.032023-12-238318Actual
15117384.422023-05-258318Actual
391764.002022-07-258326Actual
22251148.052023-12-238328Actual
15621183.002023-06-258314Actual
1531950.762023-05-2583411Actual
3405262.002024-11-248356Actual
16004256.002023-06-258317Actual
3402694.002024-11-248346Actual
30923313.212024-08-248368Actual
22725211.002024-01-238314Actual
1251730.002023-03-258373Budget
28346163.002024-06-248336Actual
2494476.002024-03-248316Actual
36536551.092025-01-238318Actual
9400185.002022-12-238365Actual
225155.012023-12-2383112Actual
32763282.002024-10-248365Actual
245239.272024-02-2283112Actual
17812167.002023-08-258365Actual
30889207.152024-08-248328Actual
11498169.002023-02-228364Actual
3397240.002024-11-248326Actual
38152141.612025-02-2283213Actual
27692126.292024-05-2483611Actual
1526513.532023-05-2583211Actual
19957111.002023-10-258336Actual
10133121.002023-01-238313Actual
4445157.142022-07-258368Actual
55240.002022-04-248326Budget
35942308.002025-01-238313Actual
15807100.002023-06-258316Actual
2039349.702023-10-2583411Actual
3035794.002024-08-248373Actual
16839111.002023-07-258316Actual
23228152.602024-01-238328Actual
3402100.002022-07-258313Budget
34353215.662024-11-2483111Actual
2254817.782023-12-2383612Actual
30626120.002024-08-248336Actual
2204043.002023-12-238356Actual
23970117.002024-02-228336Actual
17719137.002023-08-258364Actual
3676543.312025-01-2383511Actual
1395988.002023-04-248366Actual
34674157.402024-11-2483113Actual
2472200.002022-06-258314Budget
1842148.632023-08-2583611Actual
31155128.422024-08-2483112Actual
1243976.002023-03-258363Actual
21281169.272023-11-258368Actual
8610112.002022-11-258366Actual
12991100.002023-03-258346Budget
2549667.782024-03-2483611Actual
11111143.512023-01-238328Actual
9479140.002022-12-238316Actual
21841194.002023-12-238315Actual
29855184.812024-07-2483111Actual
1725200.002022-05-258336Budget
2432260.332024-02-2283111Actual
2955256.002024-07-248356Actual
3869129.002022-07-258316Actual
1692072.002023-07-258346Actual
9945361.692022-12-238318Actual
27048281.002024-05-248315Actual
12048187.002023-02-228317Actual
1960190.002022-05-258317Actual
22640202.002024-01-238363Actual
13759117.002023-04-248365Actual
3148387.002024-09-238373Actual
3325869.912024-10-2483211Actual
14642209.002023-05-258314Actual
2332063.532024-01-2383111Actual
2305095.002024-01-238366Actual
25915234.002024-04-238315Actual
1165142.002022-05-258313Actual
354240.002022-07-258373Budget
25820270.002024-04-238314Actual
20627372.002023-11-258313Actual
2234281.612023-12-2383111Actual
2394218.002024-02-228326Actual
2844150.002022-06-258336Actual
34945290.002024-12-238364Actual
31036117.782024-08-2483311Actual
30981148.632024-08-2483111Actual
15179166.242023-05-258368Actual
9944200.002022-12-238318Budget
6261114.002022-09-248346Actual
1830614.592023-08-2583211Actual
5570141.992022-08-258368Actual
1461444.002023-05-258373Actual
5090100.002022-08-258336Budget
39337213.542025-03-2583613Actual

Generated 2025-05-24 10:11:31.932 UTC