[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 276   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422025-03-2383112Actual
34945290.002025-07-228364Actual
967050.002023-07-228356Budget
4525113.002023-03-248313Actual
18569419.002024-04-228313Actual
28488445.002025-01-218317Actual
13099101.002023-10-228366Actual
14523296.002023-12-228313Actual
34000144.002025-06-238336Actual
2071950.002024-06-238373Actual
2757760.332024-12-2183211Actual
1901394.002024-04-228366Actual
2095930.002024-06-238326Actual
31604279.002025-04-228315Actual
1866147.002024-04-228373Actual
23609331.002024-09-208313Actual
648100.002022-11-218346Budget
33760376.002025-06-238314Actual
23822179.002024-09-208315Actual
4772178.002023-03-248364Actual
2540932.672024-10-2183311Actual
5976206.002023-04-238315Actual
9342200.002023-07-228315Budget
3742339.002025-09-218326Actual
3635370.002025-08-228356Actual
222200.002022-11-218314Budget
28106493.002025-01-218314Actual
20747241.002024-06-238314Actual
26332231.392024-11-208328Actual
27929243.362024-12-2183613Actual
1490864.002023-12-228346Actual
2147151.082022-12-228328Actual
11171100.002023-08-228368Budget
2473285.002023-01-228314Actual
7020162.002023-05-248364Actual
3603369.002025-08-228373Actual
14141137.452023-11-218328Actual
20662221.002024-06-238363Actual
19957111.002024-05-238336Actual
30803276.002025-03-238367Actual
1164100.002022-12-228313Budget
3035794.002025-03-238373Actual
3343224.162025-05-2383212Actual
835200.002022-11-218317Budget
29445112.002025-02-208316Actual
11578204.002023-09-218315Actual
10319200.002023-08-228314Budget
34674157.402025-06-2383113Actual
21749196.002024-07-218314Actual
34353215.662025-06-2383111Actual
20134160.002024-05-238367Actual
28701185.872025-01-2183111Actual
11437260.002023-09-218314Actual
2234281.612024-07-2183111Actual
234790.002023-01-228363Budget
1583420.002024-01-228326Actual
3561518.842025-07-2283511Actual
977273.812022-11-218318Actual
37685454.122025-09-218318Actual
18159288.972024-03-238318Actual
33640344.002025-06-238313Actual
2531100.002023-01-228364Budget
36095284.002025-08-228364Actual
1992936.002024-05-238326Actual
504151.002023-03-248326Actual
2340252.892024-08-2183411Actual
283100.002022-11-218364Budget
15749163.002024-01-228365Actual
5897133.002023-04-238364Actual
3582581.962025-07-2283113Actual
22725211.002024-08-218314Actual
2839869.002025-01-218356Actual
952660.002023-07-228326Budget
21988122.002024-07-218336Actual
23142257.002024-08-218367Actual
3118344.382025-03-2383212Actual
1800983.002024-03-238366Actual
7238136.002023-05-248316Actual
893780.002023-06-248368Budget
19225157.142024-04-228368Actual
8610112.002023-06-248366Actual
1360291.002023-11-218373Actual
2952688.002025-02-208346Actual
2305095.002024-08-218366Actual
6834103.002023-05-248363Actual
2561310.332024-10-2183612Actual
1998369.002024-05-238346Actual
33583238.102025-05-2383613Actual
3750371.002025-09-218356Actual
32340168.852025-04-2283612Actual
3127587.222025-03-2383113Actual
28964153.952025-01-2183612Actual
3373276.002025-06-238373Actual
10378135.002023-08-228364Actual
30420310.002025-03-238364Actual
26065100.002024-11-208336Actual
8938105.632023-06-248368Actual
9262196.002023-07-228364Actual
22760121.002024-08-218364Actual
3652157.002023-02-218364Actual
3803323.102025-09-2183212Actual
3217304.122023-01-228318Actual
1725200.002022-12-228336Budget
32458141.612025-04-2283613Actual
1795156.002024-03-238346Actual
38546106.002025-10-228316Actual
102490.002022-11-218328Budget
1550200.002022-12-228365Budget
28431111.002025-01-218366Actual
755100.002022-11-218366Budget
20220178.362024-05-238328Actual
3857360.002025-10-228326Actual
10379200.002023-08-228364Budget
742950.002023-05-248356Budget
1549132.002022-12-228365Actual
38240375.002025-10-228313Actual
2747110.002023-01-228316Actual
1627236.932024-01-2283311Actual
16839111.002024-02-218316Actual
9400185.002023-07-228365Actual
2098200.002022-12-228318Budget
1064246.002023-08-228326Actual
3517780.002025-07-228346Actual
513765.002023-03-248346Actual
1446613.532023-11-2183612Actual
36246150.002025-08-228316Actual
30768358.002025-03-238317Actual
571183.002023-04-238363Actual
840955.002023-06-248326Actual
6696149.572023-04-238368Actual
33795242.002025-06-238364Actual
2666115.652024-11-2083612Actual
1176768.002023-09-218326Actual
1429051.822023-11-2183311Actual
32398139.852025-04-2283113Actual
13664153.002023-11-218364Actual
182044.002022-12-228356Actual
19809163.002024-05-238315Actual
616550.002023-04-238326Budget
24145188.002024-09-208367Actual
4711240.002023-03-248314Actual
1936540.122024-04-2283411Actual
728763.002023-05-248326Actual
27194150.002024-12-218336Actual
8140200.002023-06-248364Budget
29049232.842025-01-2183213Actual
13366146.542023-10-228328Actual
6038200.002023-04-238365Budget
20627372.002024-06-238313Actual
3790200.002023-02-218365Budget
1591457.002024-01-228356Actual
855250.002023-06-248356Budget
22965103.002024-08-218336Actual
24203310.182024-09-208318Actual
122390.002022-12-228363Budget
9590.002022-11-218363Budget
5090100.002023-03-248336Budget
18101158.002024-03-238367Actual
35293356.002025-07-228317Actual
38743397.002025-10-228317Actual
38125113.532025-09-2183113Actual
12376124.002023-10-228313Actual
35003335.002025-07-228315Actual
2139456.082024-06-2383311Actual
2399677.002024-09-208346Actual
31334159.152025-03-2383613Actual
5136100.002023-03-248346Budget
3673883.742025-08-2283411Actual
29735479.882025-02-208318Actual
5321200.002023-03-248317Budget
12564230.002023-10-228314Actual
29642383.002025-02-208317Actual
37536118.002025-09-218366Actual
2671974.942024-11-2083113Actual
12847100.002023-10-228316Budget
3065271.002025-03-238346Actual
1535377.362023-12-2283611Actual
6037164.002023-04-238365Actual
36564217.752025-08-228328Actual
1482792.002023-12-228316Actual
2549667.782024-10-2183611Actual
32961129.002025-05-238366Actual
22165225.002024-07-218367Actual
31639266.002025-04-228365Actual
33404101.822025-05-2383112Actual
23200285.932024-08-218318Actual
10132100.002023-08-228313Budget
578942.002023-04-238373Actual
30176181.962025-02-2083213Actual
354240.002023-02-218373Budget
962280.002023-07-228346Budget
405960.002023-02-218356Budget
33346113.532025-05-2383611Actual
2337545.442024-08-2183311Actual
5243112.002023-03-248366Actual
3718290.002025-09-218373Actual
26871282.002024-12-218363Actual
466240.002023-03-248373Budget
1727726.292024-02-2183211Actual
3590280.002023-02-218314Budget
5975200.002023-04-238315Budget
16039230.002024-01-228367Actual
2891101.002023-01-228346Actual
279529.002023-01-228326Actual
18187135.932024-03-238328Actual
8282200.002023-06-248365Budget
5836280.002023-04-238314Budget
5649113.002023-04-238313Actual
3800586.932025-09-2183112Actual
39157128.422025-10-2283112Actual
27371266.002024-12-218367Actual
14557237.002023-12-228363Actual
5381200.002023-03-248367Budget
29677273.002025-02-208367Actual
28581554.122025-01-218318Actual
36974164.412025-08-2283113Actual
630860.002023-04-238356Budget
37887120.972025-09-2183411Actual
4013101.002023-02-218346Actual
282165.002022-11-218364Actual
2057015.652024-05-2383612Actual
728660.002023-05-248326Budget
2923196.002025-02-208373Actual
1303777.002023-10-228356Actual
6587200.002023-04-238318Budget
1939228.422024-04-2283511Actual
1833337.992024-03-2383311Actual
16688124.002024-02-218364Actual
1772100.002022-12-228346Budget
164189.272024-01-2283112Actual
27631100.762024-12-2183411Actual
1789732.002024-03-238326Actual
9479140.002023-07-228316Actual
3632790.002025-08-228346Actual
25855187.002024-11-208364Actual
2543634.802024-10-2183411Actual
1349217.002022-12-228314Actual
1735814.592024-02-2183511Actual
37245317.002025-09-218364Actual
3591245.002023-02-218314Actual
25296187.452024-10-218368Actual
2746100.002023-01-228316Budget
966942.002023-07-228356Actual
915530.002023-07-228373Budget
2645343.312024-11-2083211Actual
6260100.002023-04-238346Budget
27048281.002024-12-218315Actual
26209320.002024-11-208317Actual
1629948.632024-01-2283411Actual
30385393.002025-03-238314Actual
27896234.592024-12-2183213Actual
363200.002022-11-218315Budget
17925125.002024-03-238336Actual
3014969.672025-02-2083113Actual
29763213.212025-02-208328Actual
17036237.002024-02-218317Actual
3180460.002025-04-228356Actual
1898141.002024-04-228356Actual
346580.002023-02-218363Budget
23228152.602024-08-218328Actual
25698293.002024-11-208313Actual
20099258.002024-05-238317Actual
952751.002023-07-228326Actual
2133962.462024-06-2383111Actual
1842148.632024-03-2383611Actual
2601062.002024-11-208316Actual
13098100.002023-10-228366Budget
214690.002022-12-228328Budget
2286100.002023-01-228313Budget
2291089.002024-08-218316Actual
22130222.002024-07-218317Actual
24674223.002024-10-218363Actual
2045448.632024-05-2383611Actual
28140242.002025-01-218364Actual
21219395.032024-06-238318Actual
2332063.532024-08-2183111Actual
1954111.402024-04-2283612Actual
24851143.002024-10-218315Actual
37477102.002025-09-218346Actual
7489100.002023-05-248366Budget
21247195.022024-06-238328Actual
33052278.002025-05-238367Actual
31894371.002025-04-228317Actual
2432260.332024-09-2083111Actual
4338200.002023-02-218318Budget
12189200.002023-09-218318Budget
24231169.272024-09-208328Actual
15656141.002024-01-228364Actual
24999121.002024-10-218336Actual
36153313.002025-08-228315Actual
11815100.002023-09-218336Budget
30571125.002025-03-238316Actual
32014257.152025-04-228328Actual
1887474.002024-04-228316Actual
37090436.002025-09-218313Actual
2334841.192024-08-2183211Actual
578840.002023-04-238373Budget
15862115.002024-01-228336Actual
30626120.002025-03-238336Actual
26746227.572024-11-2083213Actual
1730435.872024-02-2183311Actual
38778255.002025-10-228367Actual
9806200.002023-07-228317Budget
3177881.002025-04-228346Actual
2000943.002024-05-238356Actual
795490.002023-06-248363Actual
36188207.002025-08-228365Actual
24639372.002024-10-218313Actual
11969100.002023-09-218366Budget
7100152.002023-05-248315Actual
1027130.002023-08-228373Budget
326490.002023-01-228328Budget
12706200.002023-10-228315Budget
279440.002023-01-228326Budget
30478264.002025-03-238315Actual
3668466.722025-08-2283211Actual
22251148.052024-07-218328Actual
1251730.002023-10-228373Budget
907690.002023-07-228363Budget
36536551.092025-08-228318Actual
2042028.422024-05-2383511Actual
11172149.572023-08-228368Actual
3076248.002023-01-228317Actual
743039.002023-05-248356Actual
2207389.002024-07-218366Actual
630751.002023-04-238356Actual
8689180.002023-06-248317Actual
19844135.002024-05-238365Actual
11863100.002023-09-218346Budget
38395235.002025-10-228364Actual
1336780.002023-10-228328Budget
6774100.002023-05-248313Budget
29971116.722025-02-2083611Actual
35328296.002025-07-228367Actual
3067858.002025-03-238356Actual
23915113.002024-09-208316Actual
4446100.002023-02-218368Budget
25234367.752024-10-218318Actual
32670298.002025-05-238364Actual
2204043.002024-07-218356Actual
803232.002023-06-248373Actual
245502.892024-09-2083212Actual
466342.002023-03-248373Actual
205128.212024-05-2383112Actual
33675205.002025-06-238363Actual
2352010.332024-08-2183112Actual
22223295.032024-07-218318Actual
8611100.002023-06-248366Budget
850479.002023-06-248346Actual
55240.002022-11-218326Budget
3833264.002025-10-228373Actual
5461345.032023-03-248318Actual
18816185.002024-04-228365Actual
18604202.002024-04-228363Actual
2405467.002024-09-208366Actual
34262281.392025-06-238328Actual
29174217.002025-02-208363Actual
2893025.232025-01-2183212Actual
38956160.342025-10-2283111Actual
29387231.002025-02-208365Actual
1960190.002022-12-228317Actual
9478100.002023-07-228316Budget
3458243.312025-06-2383212Actual
37713304.122025-09-218328Actual
2546326.292024-10-2183511Actual
34825224.002025-07-228363Actual
24759220.002024-10-218314Actual
1485436.002023-12-228326Actual
1408154.002022-12-228364Actual
3075200.002023-01-228317Budget
23107225.002024-08-218317Actual
3138100.002023-01-228367Budget
16159234.422024-01-228368Actual
27081195.002024-12-218365Actual
69550.002022-11-218356Budget
1697998.002024-02-218366Actual
1544416.722023-12-2283612Actual
16781185.002024-02-218365Actual
5570141.992023-03-248368Actual
30300242.002025-03-238363Actual
1629111.002022-12-228316Actual
1138921.002023-09-218373Actual
31391402.002025-04-228313Actual
1662599.002024-02-218373Actual
3005725.232025-02-2083212Actual
3688324.162025-08-2283212Actual
29855184.812025-02-2083111Actual
17870113.002024-03-238316Actual
1726150.002022-12-228336Actual
16746185.002024-02-218315Actual
25950202.002024-11-208365Actual
25733213.002024-11-208363Actual
3789206.002023-02-218365Actual
21161178.002024-06-238367Actual
167640.002022-12-228326Budget
35096102.002025-07-228316Actual
10594100.002023-08-228316Budget
2611748.002024-11-208356Actual
21664232.002024-07-218363Actual
9263200.002023-07-228364Budget
3573456.082025-07-2283212Actual
24264234.422024-09-208368Actual
33138210.182025-05-238328Actual
775490.002023-05-248328Budget
37947123.102025-09-2183611Actual
10318217.002023-08-228314Actual
4710280.002023-03-248314Budget
15501408.002024-01-228313Actual
33853252.002025-06-238315Actual
11639189.002023-09-218365Actual
2530147.002023-01-228364Actual
10923197.002023-08-228317Actual
458474.002023-03-248363Actual
32515344.002025-05-238313Actual
2033925.232024-05-2383211Actual
1621781.612024-01-2283111Actual
8141175.002023-06-248364Actual
33945133.002025-06-238316Actual
1384628.002023-11-218326Actual
12705215.002023-10-228315Actual
5322169.002023-03-248317Actual
15117384.422023-12-228318Actual
12767126.002023-10-228365Actual
7707226.842023-05-248318Actual
2609200.002023-01-228315Budget
9017127.002023-07-228313Actual
27139104.002024-12-218316Actual
1083126.842022-11-218368Actual
55346.002022-11-218326Actual
37033157.402025-08-2283613Actual
28346163.002025-01-218336Actual
35414217.752025-07-228328Actual
2955256.002025-02-208356Actual
17777135.002024-03-238315Actual
17129314.722024-02-218318Actual
7021200.002023-05-248364Budget
3405262.002025-06-238356Actual
27336332.002024-12-218317Actual
181950.002022-12-228356Budget
803330.002023-06-248373Budget
27986398.002025-01-218313Actual
3731200.002023-02-218315Budget
34100.002022-11-218313Budget
31546240.002025-04-228364Actual
2881022.042025-01-2183511Actual
174506.082024-02-2183112Actual
24793104.002024-10-218364Actual
17430.002022-11-218373Budget
12048187.002023-09-218317Actual
38864179.872025-10-228328Actual
4386100.002023-02-218328Budget
2154010.332024-06-2383112Actual
1251647.002023-10-228373Actual
2039349.702024-05-2383411Actual
32876130.002025-05-238336Actual
16894106.002024-02-218336Actual
17600237.002024-03-238363Actual
16097342.002024-01-228318Actual
12047200.002023-09-218317Budget
9865139.002023-07-228367Actual
2494476.002024-10-218316Actual
1223680.002023-09-218328Budget
2988341.192025-02-2083211Actual
11816137.002023-09-218336Actual
10983178.002023-08-228367Actual
1027036.002023-08-228373Actual
20874181.002024-06-238365Actual
2136734.802024-06-2383211Actual
293859.002023-01-228356Actual
35123.002022-11-218313Actual
571080.002023-04-238363Budget
11251158.002023-09-218313Actual
3323155.632023-01-228368Actual
4121100.002023-02-218366Budget
2716647.002024-12-218326Actual
31097126.292025-03-2383611Actual
1078668.002023-08-228356Actual
1942567.782024-04-2283611Actual
4199200.002023-02-218317Budget
2402264.002024-09-208356Actual
37125292.002025-09-218363Actual
39304231.082025-10-2283213Actual
255816.082024-10-2183212Actual
30208155.642025-02-2083613Actual
1243880.002023-10-228363Budget
6117100.002023-04-238316Budget
4773200.002023-03-248364Budget
2996130.002023-01-228366Actual
31217188.002025-03-2383612Actual
4012100.002023-02-218346Budget
3137138.002023-01-228367Actual
1529233.742023-12-2283311Actual
1019289.002023-08-228363Actual
391764.002023-02-218326Actual
2508495.002024-10-218366Actual
30923313.212025-03-238368Actual
33551148.622025-05-2383213Actual
10133121.002023-08-228313Actual
2242453.952024-07-2183411Actual
38836470.792025-10-228318Actual
2031186.932024-05-2383111Actual
14642209.002023-12-228314Actual
1628100.002022-12-228316Budget
2497120.002024-10-218326Actual
2036622.042024-05-2383311Actual
2435026.292024-09-2083211Actual
7099200.002023-05-248315Budget
6775155.002023-05-248313Actual
691330.002023-05-248373Budget
4851200.002023-03-248315Budget
11719100.002023-09-218316Budget
3865375.002025-10-228356Actual
8879135.932023-06-248328Actual
2346266.722024-08-2183611Actual
22818173.002024-08-218315Actual
19105259.002024-04-228367Actual
7895114.002023-06-248313Actual
2472200.002023-01-228314Budget
15059227.002023-12-228367Actual
13177174.002023-10-228317Actual
29259385.002025-02-208314Actual
28844100.762025-01-2183611Actual
3918556.082025-10-2283212Actual
37627303.002025-09-218367Actual
5508160.182023-03-248328Actual
2254817.782024-07-2183612Actual
64984.002022-11-218346Actual
14053238.002023-11-218367Actual
8457100.002023-06-248336Budget
2837290.002025-01-218346Actual
21783103.002024-07-218364Actual
3901173.102025-10-2283311Actual
4992116.002023-03-248316Actual
2765844.382024-12-2183511Actual
1395988.002023-11-218366Actual
23729224.002024-09-208314Actual
29910110.342025-02-2083311Actual
1750816.722024-02-2183612Actual
37396116.002025-09-218316Actual
12943128.002023-10-228336Actual
1186286.002023-09-218346Actual
4259167.002023-02-218367Actual
1739280.552024-02-2183611Actual
6635100.002023-04-238328Budget
1222102.002022-12-228363Actual
4339219.272023-02-218318Actual
1928381.612024-04-2283111Actual
27429429.882024-12-218318Actual
2301767.002024-08-218356Actual
12944100.002023-10-228336Budget
2502566.002024-10-218346Actual
7816108.662023-05-248368Actual
8830200.002023-06-248318Budget
6446200.002023-04-238317Budget
7159200.002023-05-248365Budget
24886147.002024-10-218365Actual
683590.002023-05-248363Budget
754107.002022-11-218366Actual
5242100.002023-03-248366Budget
38183266.172025-09-2183613Actual
1348200.002022-12-228314Budget
20253222.302024-05-238368Actual
6507200.002023-04-238367Budget
37747296.542025-09-218368Actual
1435051.822023-11-2183611Actual
19598334.002024-05-238313Actual
9202200.002023-07-228314Budget
30029118.852025-02-2083112Actual
35448257.152025-07-228368Actual
2019151.002022-12-228367Actual
3898473.102025-10-2283211Actual
2099260.182022-12-228318Actual
1289442.002023-10-228326Actual
2440453.952024-09-2083411Actual
27457317.752024-12-218328Actual
14175167.752023-11-218368Actual
174776.082024-02-2183212Actual
2287139.002023-01-228313Actual
25820270.002024-11-208314Actual
18723137.002024-04-228364Actual
28609226.842025-01-218328Actual
34616197.572025-06-2383612Actual
17685175.002024-03-238314Actual
33110425.332025-05-238318Actual
3443594.382025-06-2383411Actual
12990112.002023-10-228346Actual
28523247.002025-01-218367Actual
2237035.872024-07-2183211Actual
30091173.102025-02-2083612Actual
1765741.002024-03-238373Actual
38275211.002025-10-228363Actual
14018197.002023-11-218317Actual
38067225.232025-09-2183612Actual
34408101.822025-06-2383311Actual
29937103.952025-02-2083411Actual
8752169.002023-06-248367Actual
5837278.002023-04-238314Actual
896100.002022-11-218367Budget
3408492.002025-06-238366Actual
21630312.002024-07-218313Actual
2843200.002023-01-228336Budget
11577200.002023-09-218315Budget
19717192.002024-05-238314Actual
2004278.002024-05-238366Actual
5509100.002023-03-248328Budget
32306124.172025-04-2283112Actual
10692141.002023-08-228336Actual
4993100.002023-03-248316Budget
10924200.002023-08-228317Budget
3558884.802025-07-2283411Actual
26836345.002024-12-218313Actual
346479.002023-02-218363Actual
35038195.002025-07-228365Actual
12846109.002023-10-228316Actual
11063200.002023-08-228318Budget
504050.002023-03-248326Budget
35236101.002025-07-228366Actual
2239746.502024-07-2183311Actual
3512345.002025-07-228326Actual
13543250.002023-11-218363Actual
37001181.962025-08-2283213Actual
3071190.002025-03-238366Actual
29585102.002025-02-208366Actual
31928311.002025-04-228367Actual
976200.002022-11-218318Budget
3402694.002025-06-238346Actual
3403132.002023-02-218313Actual
10844115.002023-08-228366Actual
7706200.002023-05-248318Budget
25141306.002024-10-218317Actual
26779162.662024-11-2083613Actual
9993196.542023-07-228328Actual
23764167.002024-09-208364Actual
518360.002023-03-248356Budget
2692895.002024-12-218373Actual
2727997.002024-12-218366Actual
32763282.002025-05-238365Actual
601200.002022-11-218336Budget
2650746.502024-11-2083411Actual
9576100.002023-07-228336Budget
4913165.002023-03-248365Actual
13319200.002023-10-228318Budget
3100940.122025-03-2383211Actual
1968994.002024-05-238373Actual
1243976.002023-10-228363Actual
915424.002023-07-228373Actual
3325869.912025-05-2383211Actual
8360100.002023-06-248316Budget
3402100.002023-02-218313Budget
7894100.002023-06-248313Budget
6366100.002023-04-238366Budget
11062295.032023-08-228318Actual
1387484.002023-11-218336Actual
37593353.002025-09-218317Actual
2157314.592024-06-2383612Actual
840860.002023-06-248326Budget
5569100.002023-03-248368Budget
1165142.002022-12-228313Actual
17071169.002024-02-218367Actual
1647610.332024-01-2283612Actual
8080200.002023-06-248314Budget
907786.002023-07-228363Actual
855172.002023-06-248356Actual
17191182.902024-02-218368Actual
33887271.002025-06-238365Actual
32106167.782025-04-2283111Actual
19632220.002024-05-238363Actual
27549179.492024-12-2183111Actual
9016100.002023-07-228313Budget
1078560.002023-08-228356Budget
1064350.002023-08-228326Budget
2890100.002023-01-228346Budget
4120137.002023-02-218366Actual
19751116.002024-05-238364Actual
458580.002023-03-248363Budget
38152141.612025-09-2183213Actual
29352293.002025-02-208315Actual
1836037.992024-03-2383411Actual
94102.002022-11-218363Actual
1838711.402024-03-2383511Actual
205395.012024-05-2383212Actual
32821144.002025-05-238316Actual
38601155.002025-10-228336Actual
8831231.392023-06-248318Actual
32425224.062025-04-2283213Actual
1176650.002023-09-218326Budget
6213100.002023-04-238336Budget
4387178.362023-02-218328Actual
11498169.002023-09-218364Actual
2020100.002022-12-228367Budget
17812167.002024-03-238365Actual
1588864.002024-01-228346Actual
30861596.552025-03-238318Actual
12627200.002023-10-228364Budget
1005380.002023-07-228368Budget
2437735.872024-09-2083311Actual
1694646.002024-02-218356Actual
3216200.002023-01-228318Budget
14734194.002023-12-228315Actual
3213482.682025-04-2283211Actual
2505134.002024-10-218356Actual
8081256.002023-06-248314Actual
1933822.042024-04-2283311Actual
12298100.002023-09-218368Budget
18220210.182024-03-238368Actual
9203253.002023-07-228314Actual
1931114.592024-04-2283211Actual
1890139.002024-04-228326Actual
2148251.822024-06-2383611Actual
167749.002022-12-228326Actual
1409100.002022-12-228364Budget
1426313.532023-11-2183211Actual
34554110.342025-06-2383112Actual
10739117.002023-08-228346Actual
2831834.002025-01-218326Actual
1488238.002022-12-228315Actual
2603721.002024-11-208326Actual
2878396.512025-01-2183411Actual
3627336.002025-08-228326Actual
962377.002023-07-228346Actual
3059860.002025-03-238326Actual
34141387.002025-06-238317Actual
32048254.122025-04-228368Actual
12110200.002023-09-218367Budget
16568211.002024-02-218363Actual
15536197.002024-01-228363Actual
1851216.722024-03-2383612Actual
36598219.272025-08-228368Actual
20840177.002024-06-238315Actual
11111143.512023-08-228328Actual
2101379.002024-06-238346Actual
144089.272023-11-2183112Actual
10516100.002023-08-228365Budget
504100.002022-11-218316Budget
1289550.002023-10-228326Budget
22640202.002024-08-218363Actual
18781131.002024-04-228315Actual
2538213.532024-10-2183211Actual
14113338.972023-11-218318Actual
2172143.002024-07-218373Actual
1895555.002024-04-228346Actual
3783332.672025-09-2183211Actual
34790375.002025-07-228313Actual
7335100.002023-05-248336Budget
3966136.002023-02-218336Actual
13427100.002023-10-228368Budget
3397240.002025-06-238326Actual
34733141.612025-06-2383613Actual
36386104.002025-08-228366Actual
36797100.762025-08-2283611Actual
15145143.512023-12-228328Actual
33018402.002025-05-238317Actual
225155.012024-07-2183112Actual
27811211.402024-12-2183612Actual
3676543.312025-08-2283511Actual
37451120.002025-09-218336Actual
7239100.002023-05-248316Budget
887890.002023-06-248328Budget
144355.012023-11-2183212Actual
3438141.192025-06-2383211Actual
3148387.002025-04-228373Actual
7568200.002023-05-248317Budget
2458212.462024-09-2083612Actual
32635493.002025-05-238314Actual
19191190.482024-04-228328Actual
4524100.002023-03-248313Budget
391650.002023-02-218326Budget
3791417.782025-09-2183511Actual
30889207.152025-03-238328Actual
34234466.242025-06-238318Actual
37860116.722025-09-2183311Actual
26244248.002024-11-208367Actual
2196031.002024-07-218326Actual
3221536.932025-04-2283511Actual
7628200.002023-05-248367Budget
10457200.002023-08-228315Budget
23857163.002024-09-208365Actual
12297129.872023-09-218368Actual
1390070.002023-11-218346Actual
1847911.402024-03-2383112Actual
23970117.002024-09-208336Actual
21875125.002024-07-218365Actual
255548.212024-10-2183112Actual
194835.012024-04-2283112Actual
38360450.002025-10-228314Actual
3106396.512025-03-2383411Actual
20782145.002024-06-238364Actual
30981148.632025-03-2383111Actual
32188108.212025-04-2283411Actual
20192328.362024-05-238318Actual
1881100.002022-12-228366Budget
32550209.002025-05-238363Actual
21841194.002024-07-218315Actual
1493455.002023-12-228356Actual
3965100.002023-02-218336Budget
25262179.872024-10-218328Actual
14882109.002023-12-228336Actual
30265417.002025-03-238313Actual
293750.002023-01-228356Budget
10054164.722023-07-228368Actual
2144811.402024-06-2383511Actual
3869129.002023-02-218316Actual
1191060.002023-09-218356Budget
17719137.002024-03-238364Actual
242430.002023-01-228373Budget
1692072.002024-02-218346Actual
2093281.002024-06-238316Actual

Generated 2025-12-21 06:25:16.898 UTC