[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2683611Actual
31546240.002024-09-248364Actual
30803276.002024-08-258367Actual
9478100.002022-12-248316Budget
578942.002022-09-258373Actual
3653200.002022-07-268364Budget
11815100.002023-02-238336Budget
13239177.002023-03-268367Actual
23729224.002024-02-238314Actual
164189.272023-06-2683112Actual
19225157.142023-09-258368Actual
1131180.002023-02-238363Budget
5136100.002022-08-268346Budget
2955256.002024-07-258356Actual
907786.002022-12-248363Actual
1795156.002023-08-268346Actual
22130222.002023-12-248317Actual
12298100.002023-02-238368Budget
12943128.002023-03-268336Actual
9726100.002022-12-248366Budget
32763282.002024-10-258365Actual
571080.002022-09-258363Budget
181950.002022-05-268356Budget
9590.002022-04-258363Budget
2505134.002024-03-258356Actual
2352010.332024-01-2483112Actual
2724650.002024-05-258356Actual
22251148.052023-12-248328Actual
6037164.002022-09-258365Actual
19070265.002023-09-258317Actual
1349217.002022-05-268314Actual
9806200.002022-12-248317Budget
2193376.002023-12-248316Actual
16097342.002023-06-268318Actual
12110200.002023-02-238367Budget
4120137.002022-07-268366Actual
21126195.002023-11-268317Actual
1898141.002023-09-258356Actual
2671974.942024-04-2483113Actual
34176222.002024-11-258367Actual
10379200.002023-01-248364Budget
29585102.002024-07-258366Actual
893780.002022-11-268368Budget
16894106.002023-07-268336Actual
18929105.002023-09-258336Actual
21219395.032023-11-268318Actual
39038127.362025-03-2683411Actual
31302155.642024-08-2583213Actual
10515146.002023-01-248365Actual
7100152.002022-10-268315Actual
38898237.452025-03-268368Actual
21749196.002023-12-248314Actual
1336780.002023-03-268328Budget
571183.002022-09-258363Actual
6960220.002022-10-268314Actual
28609226.842024-06-258328Actual
3918556.082025-03-2683212Actual
34141387.002024-11-258317Actual
25176221.002024-03-258367Actual
363200.002022-04-258315Budget
3668466.722025-01-2483211Actual
1836037.992023-08-2683411Actual
803330.002022-11-268373Budget
38601155.002025-03-268336Actual
35648115.652024-12-2483611Actual
2154010.332023-11-2683112Actual
32515344.002024-10-258313Actual
2337545.442024-01-2483311Actual
405960.002022-07-268356Budget
977273.812022-04-258318Actual
1559360.002023-06-268373Actual
17925125.002023-08-268336Actual
31837102.002024-09-248366Actual
8457100.002022-11-268336Budget
6634135.932022-09-258328Actual
16533358.002023-07-268313Actual
5897133.002022-09-258364Actual
33945133.002024-11-258316Actual
2497120.002024-03-258326Actual
37303301.002025-02-238315Actual
2996130.002022-06-268366Actual
28844100.762024-06-2583611Actual
64984.002022-04-258346Actual
15714146.002023-06-268315Actual
30513241.002024-08-258365Actual
21161178.002023-11-268367Actual
29642383.002024-07-258317Actual
30300242.002024-08-258363Actual
37338248.002025-02-238365Actual
130030.002022-05-268373Budget
1078560.002023-01-248356Budget
31894371.002024-09-248317Actual
32607118.002024-10-258373Actual
1531950.762023-05-2683411Actual
12767126.002023-03-268365Actual
7020162.002022-10-268364Actual
2142153.952023-11-2683411Actual
35386466.242024-12-248318Actual
17565397.002023-08-268313Actual
16004256.002023-06-268317Actual
15059227.002023-05-268367Actual
27491211.692024-05-258368Actual
6775155.002022-10-268313Actual
16568211.002023-07-268363Actual
1490864.002023-05-268346Actual
2890100.002022-06-268346Budget
6587200.002022-09-258318Budget
35448257.152024-12-248368Actual
6696149.572022-09-258368Actual
364172.002022-04-258315Actual
2757760.332024-05-2583211Actual
34262281.392024-11-258328Actual
12564230.002023-03-268314Actual
21664232.002023-12-248363Actual
1939228.422023-09-2583511Actual
1191060.002023-02-238356Budget
7628200.002022-10-268367Budget
6586266.242022-09-258318Actual
16746185.002023-07-268315Actual
2472200.002022-06-268314Budget
4199200.002022-07-268317Budget
23764167.002024-02-238364Actual
3573456.082024-12-2483212Actual
423140.002022-04-258365Actual
3561518.842024-12-2483511Actual
10984200.002023-01-248367Budget
2667200.002022-06-268365Actual
33551148.622024-10-2583213Actual
952751.002022-12-248326Actual
7336138.002022-10-268336Actual
31986478.362024-09-248318Actual
5242100.002022-08-268366Budget
29971116.722024-07-2583611Actual
6774100.002022-10-268313Budget
630860.002022-09-258356Budget
3512345.002024-12-248326Actual
29797261.692024-07-258368Actual
255548.212024-03-2583112Actual
1019380.002023-01-248363Budget
2269787.002024-01-248373Actual
6635100.002022-09-258328Budget
616453.002022-09-258326Actual
16653246.002023-07-268314Actual
3290297.002024-10-258346Actual
9262196.002022-12-248364Actual
12047200.002023-02-238317Budget
205395.012023-10-2683212Actual
4913165.002022-08-268365Actual
518360.002022-08-268356Budget
36916151.832025-01-2483612Actual
20987115.002023-11-268336Actual
2394218.002024-02-238326Actual
34100.002022-04-258313Budget
26304542.002024-04-248318Actual
1591457.002023-06-268356Actual
3265114.722022-06-268328Actual
1251730.002023-03-268373Budget
32425224.062024-09-2483213Actual
1992936.002023-10-268326Actual
30861596.552024-08-258318Actual
33760376.002024-11-258314Actual
33138210.182024-10-258328Actual
195106.082023-09-2583212Actual
194835.012023-09-2583112Actual
11863100.002023-02-238346Budget
18220210.182023-08-268368Actual
1733156.082023-07-2683411Actual
1954111.402023-09-2583612Actual
11816137.002023-02-238336Actual
37713304.122025-02-238328Actual
332490.002022-06-268368Budget
28488445.002024-06-258317Actual
23915113.002024-02-238316Actual
11172149.572023-01-248368Actual
15501408.002023-06-268313Actual
2370142.002024-02-238373Actual
26990240.002024-05-258364Actual
748886.002022-10-268366Actual
2399677.002024-02-238346Actual
9202200.002022-12-248314Budget
37245317.002025-02-238364Actual
12297129.872023-02-238368Actual
2157314.592023-11-2683612Actual
28964153.952024-06-2583612Actual
17157126.842023-07-268328Actual
1890139.002023-09-258326Actual
601200.002022-04-258336Budget
1426313.532023-04-2583211Actual
26332231.392024-04-248328Actual
3127587.222024-08-2583113Actual
3405262.002024-11-258356Actual
32876130.002024-10-258336Actual
2458212.462024-02-2383612Actual
174776.082023-07-2683212Actual
1725200.002022-05-268336Budget
907690.002022-12-248363Budget
29352293.002024-07-258315Actual
3869129.002022-07-268316Actual
3076248.002022-06-268317Actual
7021200.002022-10-268364Budget
15179166.242023-05-268368Actual
5090100.002022-08-268336Budget
6445264.002022-09-258317Actual
1535377.362023-05-2683611Actual
20134160.002023-10-268367Actual
3868100.002022-07-268316Budget
2692895.002024-05-258373Actual
32014257.152024-09-248328Actual
16039230.002023-06-268367Actual
234674.002022-06-268363Actual
2997100.002022-06-268366Budget
24793104.002024-03-258364Actual
3328576.292024-10-2583311Actual
3325869.912024-10-2583211Actual
16125157.142023-06-268328Actual
3323155.632022-06-268368Actual
33110425.332024-10-258318Actual
2342914.592024-01-2483511Actual
33524134.592024-10-2583113Actual
32670298.002024-10-258364Actual
7238136.002022-10-268316Actual
35038195.002024-12-248365Actual
3402694.002024-11-258346Actual
17812167.002023-08-268365Actual
391650.002022-07-268326Budget
1632613.532023-06-2683511Actual
24264234.422024-02-238368Actual
3732167.002022-07-268315Actual
36443414.002025-01-248317Actual
34733141.612024-11-2583613Actual
2609156.002024-04-248346Actual
26836345.002024-05-258313Actual
31217188.002024-08-2583612Actual
1636043.312023-06-2683611Actual
279529.002022-06-268326Actual
37947123.102025-02-2383611Actual
36301144.002025-01-248336Actual
1928381.612023-09-2583111Actual
7894100.002022-11-268313Budget
3635370.002025-01-248356Actual
35706134.802024-12-2483112Actual
4013101.002022-07-268346Actual
3403132.002022-07-268313Actual
2786978.452024-05-2583113Actual
35151132.002024-12-248336Actual
1423567.782023-04-2583111Actual
37396116.002025-02-238316Actual
2662714.592024-04-2483112Actual
20220178.362023-10-268328Actual
23609331.002024-02-238313Actual
22284158.662023-12-248368Actual
2508495.002024-03-258366Actual
3558884.802024-12-2483411Actual
28106493.002024-06-258314Actual
8219184.002022-11-268315Actual
12626182.002023-03-268364Actual
22605351.002024-01-248313Actual
1797736.002023-08-268356Actual
34353215.662024-11-2583111Actual
2435026.292024-02-2383211Actual
3791417.782025-02-2383511Actual
3292850.002024-10-258356Actual
1968994.002023-10-268373Actual
31036117.782024-08-2583311Actual
1866147.002023-09-258373Actual
17600237.002023-08-268363Actual
283100.002022-04-258364Budget
1827867.782023-08-2683111Actual
9993196.542022-12-248328Actual
11499200.002023-02-238364Budget
28346163.002024-06-258336Actual
2020100.002022-05-268367Budget
2443112.462024-02-2383511Actual
2106996.002023-11-268366Actual
976200.002022-04-258318Budget
8220200.002022-11-268315Budget
30626120.002024-08-258336Actual
27692126.292024-05-2583611Actual
8879135.932022-11-268328Actual
855172.002022-11-268356Actual
1496779.002023-05-268366Actual
38125113.532025-02-2383113Actual
9341163.002022-12-248315Actual
18066268.002023-08-268317Actual
14642209.002023-05-268314Actual
9945361.692022-12-248318Actual
9576100.002022-12-248336Budget
18816185.002023-09-258365Actual
37593353.002025-02-238317Actual
8831231.392022-11-268318Actual
2402264.002024-02-238356Actual
2893025.232024-06-2583212Actual
5569100.002022-08-268368Budget
1303860.002023-03-268356Budget
37001181.962025-01-2483213Actual
38488293.002025-03-268365Actual
38864179.872025-03-268328Actual
4446100.002022-07-268368Budget
2765844.382024-05-2583511Actual
3553479.482024-12-2483211Actual
1842148.632023-08-2683611Actual
3603369.002025-01-248373Actual
24145188.002024-02-238367Actual
38778255.002025-03-268367Actual
30420310.002024-08-258364Actual
391764.002022-07-268326Actual
37210471.002025-02-238314Actual
15807100.002023-06-268316Actual
28198264.002024-06-258315Actual
1697998.002023-07-268366Actual
24231169.272024-02-238328Actual
2666115.652024-04-2483612Actual
38743397.002025-03-268317Actual
1027130.002023-01-248373Budget
887890.002022-11-268328Budget
21247195.022023-11-268328Actual
30478264.002024-08-258315Actual
10594100.002023-01-248316Budget
34616197.572024-11-2583612Actual
16781185.002023-07-268365Actual
3673883.742025-01-2483411Actual
39157128.422025-03-2683112Actual
19751116.002023-10-268364Actual
20627372.002023-11-268313Actual
2204043.002023-12-248356Actual
5460200.002022-08-268318Budget
94102.002022-04-258363Actual
1588864.002023-06-268346Actual
8938105.632022-11-268368Actual
6213100.002022-09-258336Budget
17071169.002023-07-268367Actual
245502.892024-02-2383212Actual
795590.002022-11-268363Budget
15656141.002023-06-268364Actual
504100.002022-04-258316Budget
2473285.002022-06-268314Actual
12189200.002023-02-238318Budget
2609200.002022-06-268315Budget
31639266.002024-09-248365Actual
2239746.502023-12-2483311Actual
2301767.002024-01-248356Actual
7706200.002022-10-268318Budget
3591245.002022-07-268314Actual
2291089.002024-01-248316Actual
3898473.102025-03-2683211Actual
7816108.662022-10-268368Actual
34910451.002024-12-248314Actual
2033925.232023-10-2683211Actual
18159288.972023-08-268318Actual
2042028.422023-10-2683511Actual
20874181.002023-11-268365Actual
962280.002022-12-248346Budget
223217.002022-04-258314Actual
31426215.002024-09-248363Actual
12565200.002023-03-268314Budget
6260100.002022-09-258346Budget
33853252.002024-11-258315Actual
3180460.002024-09-248356Actual
19632220.002023-10-268363Actual
28523247.002024-06-258367Actual
25855187.002024-04-248364Actual
37627303.002025-02-238367Actual
3331272.042024-10-2583411Actual
8611100.002022-11-268366Budget
2648049.702024-04-2483311Actual
25698293.002024-04-248313Actual
1446613.532023-04-2583612Actual
1830614.592023-08-2683211Actual
36598219.272025-01-248368Actual
2601062.002024-04-248316Actual
12376124.002023-03-268313Actual
32635493.002024-10-258314Actual
5836280.002022-09-258314Budget
3783332.672025-02-2383211Actual
578840.002022-09-258373Budget
3397240.002024-11-258326Actual
1025134.422022-04-258328Actual
406057.002022-07-268356Actual
36564217.752025-01-248328Actual
14523296.002023-05-268313Actual
2000943.002023-10-268356Actual
20747241.002023-11-268314Actual
15862115.002023-06-268336Actual
29910110.342024-07-2583311Actual
1526513.532023-05-2683211Actual
3458243.312024-11-2583212Actual
12846109.002023-03-268316Actual
1694646.002023-07-268356Actual
2196031.002023-12-248326Actual
30029118.852024-07-2583112Actual
20782145.002023-11-268364Actual
5570141.992022-08-268368Actual
29139397.002024-07-258313Actual
8690200.002022-11-268317Budget
7755116.232022-10-268328Actual
5509100.002022-08-268328Budget
2340252.892024-01-2483411Actual
3685596.512025-01-2483112Actual
177398.002022-05-268346Actual
9865139.002022-12-248367Actual
1387484.002023-04-258336Actual
9263200.002022-12-248364Budget
37125292.002025-02-238363Actual
1692072.002023-07-268346Actual
3966136.002022-07-268336Actual
3059860.002024-08-258326Actual
3803323.102025-02-2383212Actual
5837278.002022-09-258314Actual
2881022.042024-06-2583511Actual
28902126.292024-06-2583112Actual
30889207.152024-08-258328Actual
2207158.662022-05-268368Actual
33052278.002024-10-258367Actual
3138100.002022-06-268367Budget
1431735.872023-04-2583411Actual
4914200.002022-08-268365Budget
10692141.002023-01-248336Actual
29855184.812024-07-2583111Actual
2207389.002023-12-248366Actual
4992116.002022-08-268316Actual
69655.002022-04-258356Actual
2579267.002024-04-248373Actual
4387178.362022-07-268328Actual
25234367.752024-03-258318Actual
15024295.002023-05-268317Actual
17870113.002023-08-268316Actual
10983178.002023-01-248367Actual
26065100.002024-04-248336Actual
39219211.402025-03-2683612Actual
24111251.002024-02-238317Actual
37685454.122025-02-238318Actual
55240.002022-04-258326Budget
4710280.002022-08-268314Budget
20253222.302023-10-268368Actual
1384628.002023-04-258326Actual
10054164.722022-12-248368Actual
5896200.002022-09-258364Budget
34701171.432024-11-2583213Actual
775490.002022-10-268328Budget
11577200.002023-02-238315Budget
10457200.002023-01-248315Budget
6261114.002022-09-258346Actual
31334159.152024-08-2583613Actual
4259167.002022-07-268367Actual
22760121.002024-01-248364Actual
122390.002022-05-268363Budget
3035794.002024-08-258373Actual
3221536.932024-09-2483511Actual
37747296.542025-02-238368Actual
7567264.002022-10-268317Actual
25733213.002024-04-248363Actual
17036237.002023-07-268317Actual
1724970.972023-07-2683111Actual
38152141.612025-02-2383213Actual
12990112.002023-03-268346Actual
15117384.422023-05-268318Actual
8282200.002022-11-268365Budget
1550200.002022-05-268365Budget
37536118.002025-02-238366Actual
32188108.212024-09-2483411Actual
26365222.302024-04-248368Actual
2473142.002024-03-258373Actual
1083126.842022-04-258368Actual
3556187.992024-12-2483311Actual
2139456.082023-11-2683311Actual
35293356.002024-12-248317Actual
222200.002022-04-258314Budget
850580.002022-11-268346Budget
4260200.002022-07-268367Budget
35003335.002024-12-248315Actual
20662221.002023-11-268363Actual
2747110.002022-06-268316Actual
36974164.412025-01-2483113Actual
13508341.002023-04-258313Actual
13099101.002023-03-268366Actual
35328296.002024-12-248367Actual
458580.002022-08-268363Budget
220890.002022-05-268368Budget
2844150.002022-06-268336Actual
34234466.242024-11-258318Actual
9944200.002022-12-248318Budget
3216200.002022-06-268318Budget
167640.002022-05-268326Budget
2287139.002022-06-268313Actual
2531100.002022-06-268364Budget
6116107.002022-09-258316Actual
12705215.002023-03-268315Actual
28643214.722024-06-258368Actual
8281140.002022-11-268365Actual
38067225.232025-02-2383612Actual
1998369.002023-10-268346Actual
967050.002022-12-248356Budget
13318288.972023-03-268318Actual
23262155.632024-01-248368Actual
5321200.002022-08-268317Budget
2099260.182022-05-268318Actual
4339219.272022-07-268318Actual
9399200.002022-12-248365Budget
39337213.542025-03-2683613Actual
1223798.052023-02-238328Actual
26209320.002024-04-248317Actual
2615066.002024-04-248366Actual
28701185.872024-06-2583111Actual
2133962.462023-11-2683111Actual
20192328.362023-10-268318Actual
3067858.002024-08-258356Actual
13178200.002023-03-268317Budget
36095284.002025-01-248364Actual
35414217.752024-12-248328Actual
966942.002022-12-248356Actual
33583238.102024-10-2583613Actual
10845100.002023-01-248366Budget
7627191.002022-10-268367Actual
2988341.192024-07-2583211Actual
3965100.002022-07-268336Budget
5649113.002022-09-258313Actual
6508180.002022-09-258367Actual
2293721.002024-01-248326Actual
9575138.002022-12-248336Actual
915530.002022-12-248373Budget
6446200.002022-09-258317Budget
5975200.002022-09-258315Budget
32961129.002024-10-258366Actual
850479.002022-11-268346Actual
8081256.002022-11-268314Actual
17129314.722023-07-268318Actual
11250100.002023-02-238313Budget
8360100.002022-11-268316Budget
4852209.002022-08-268315Actual
33466170.982024-10-2583612Actual
8610112.002022-11-268366Actual
234790.002022-06-268363Budget
2645343.312024-04-2483211Actual
242535.002022-06-268373Actual
32048254.122024-09-248368Actual
3750371.002025-02-238356Actual
24886147.002024-03-258365Actual
7239100.002022-10-268316Budget
728660.002022-10-268326Budget
13630167.002023-04-258314Actual
4993100.002022-08-268316Budget
3213482.682024-09-2483211Actual
38275211.002025-03-268363Actual
32248101.822024-09-2483611Actual
29022122.312024-06-2583113Actual
2878396.512024-06-2583411Actual
31097126.292024-08-2583611Actual
31391402.002024-09-248313Actual
10458180.002023-01-248315Actual
2432260.332024-02-2383111Actual
31155128.422024-08-2583112Actual
2502566.002024-03-258346Actual
24639372.002024-03-258313Actual
23970117.002024-02-238336Actual
35506146.512024-12-2483111Actual
279440.002022-06-268326Budget
835200.002022-04-258317Budget
1176650.002023-02-238326Budget
6038200.002022-09-258365Budget
27631100.762024-05-2583411Actual
1931114.592023-09-2583211Actual
2947238.002024-07-258326Actual
30385393.002024-08-258314Actual
13366146.542023-03-268328Actual
1064350.002023-01-248326Budget
35123.002022-04-258313Actual
38395235.002025-03-268364Actual
1735814.592023-07-2683511Actual
31604279.002024-09-248315Actual
2603721.002024-04-248326Actual
31511423.002024-09-248314Actual
17191182.902023-07-268368Actual
3718290.002025-02-238373Actual
1833337.992023-08-2683311Actual
2727997.002024-05-258366Actual
33346113.532024-10-2583611Actual
2872951.822024-06-2583211Actual
896100.002022-04-258367Budget
1730435.872023-07-2683311Actual
1482792.002023-05-268316Actual
10924200.002023-01-248317Budget
13427100.002023-03-268368Budget
13664153.002023-04-258364Actual
2172143.002023-12-248373Actual
11063200.002023-01-248318Budget
1408154.002022-05-268364Actual
840860.002022-11-268326Budget
27750136.932024-05-2583112Actual
10923197.002023-01-248317Actual
12768100.002023-03-268365Budget
27986398.002024-06-258313Actual
38183266.172025-02-2383613Actual
36656202.892025-01-2483111Actual
8361153.002022-11-268316Actual
38686117.002025-03-268366Actual
34554110.342024-11-2583112Actual
15145143.512023-05-268328Actual
214690.002022-05-268328Budget
3216192.252024-09-2483311Actual
32728293.002024-10-258315Actual
466342.002022-08-268373Actual
29259385.002024-07-258314Actual
36478290.002025-01-248367Actual
2746100.002022-06-268316Budget
4525113.002022-08-268313Actual
293750.002022-06-268356Budget
1186286.002023-02-238346Actual
2656852.892024-04-2483611Actual
28291135.002024-06-258316Actual
1624511.402023-06-2683211Actual
27336332.002024-05-258317Actual
999290.002022-12-248328Budget
29937103.952024-07-2583411Actual
32550209.002024-10-258363Actual
1686628.002023-07-268326Actual
36061480.002025-01-248314Actual
39277122.312025-03-2683113Actual
10318217.002023-01-248314Actual
26425101.822024-04-2483111Actual
16688124.002023-07-268364Actual
1881100.002022-05-268366Budget
38836470.792025-03-268318Actual
1487200.002022-05-268315Budget
8752169.002022-11-268367Actual
2346266.722024-01-2483611Actual
2843200.002022-06-268336Budget
2543634.802024-03-2583411Actual
16159234.422023-06-268368Actual
11498169.002023-02-238364Actual
3789206.002022-07-268365Actual
11171100.002023-01-248368Budget
2535486.932024-03-2583111Actual
34496167.782024-11-2583611Actual
354240.002022-07-268373Budget
2446584.802024-02-2383611Actual
2923196.002024-07-258373Actual
4386100.002022-07-268328Budget
2437735.872024-02-2383311Actual
13543250.002023-04-258363Actual
1488238.002022-05-268315Actual
1727726.292023-07-2683211Actual
3652157.002022-07-268364Actual
14053238.002023-04-258367Actual
2334841.192024-01-2483211Actual
27811211.402024-05-2583612Actual
1789732.002023-08-268326Actual
1019289.002023-01-248363Actual
4773200.002022-08-268364Budget
3517780.002024-12-248346Actual
2839869.002024-06-258356Actual
1165142.002022-05-268313Actual
5976206.002022-09-258315Actual
108490.002022-04-258368Budget
630751.002022-09-258356Actual
9203253.002022-12-248314Actual
33887271.002024-11-258365Actual
3742339.002025-02-238326Actual
12944100.002023-03-268336Budget
30176181.962024-07-2583213Actual
1078668.002023-01-248356Actual
795490.002022-11-268363Actual
1838711.402023-08-2683511Actual
12188245.032023-02-238318Actual
19717192.002023-10-268314Actual
3148387.002024-09-248373Actual
3106396.512024-08-2583411Actual
1942567.782023-09-2583611Actual
5461345.032022-08-268318Actual
26871282.002024-05-258363Actual
636779.002022-09-258366Actual
8830200.002022-11-268318Budget
738280.002022-10-268346Budget
14018197.002023-04-258317Actual
962377.002022-12-248346Actual
2031186.932023-10-2683111Actual
2144811.402023-11-2683511Actual
1289550.002023-03-268326Budget
39099147.572025-03-2683611Actual
915424.002022-12-248373Actual
9400185.002022-12-248365Actual
27604128.422024-05-2583311Actual
9866200.002022-12-248367Budget
7895114.002022-11-268313Actual
7159200.002022-10-268365Budget
36153313.002025-01-248315Actual
29294222.002024-07-258364Actual
3284834.002024-10-258326Actual
2668200.002022-06-268365Budget
14769122.002023-05-268365Actual
3857360.002025-03-268326Actual
2611748.002024-04-248356Actual
2549667.782024-03-2583611Actual
3676543.312025-01-2483511Actual
2952688.002024-07-258346Actual
346580.002022-07-268363Budget
12706200.002023-03-268315Budget
27048281.002024-05-258315Actual
38546106.002025-03-268316Actual
15536197.002023-06-268363Actual
4338200.002022-07-268318Budget
2538213.532024-03-2583211Actual
7160157.002022-10-268365Actual
972788.002022-12-248366Actual
27549179.492024-05-2583111Actual
1960190.002022-05-268317Actual
28581554.122024-06-258318Actual
504151.002022-08-268326Actual
13819108.002023-04-258316Actual
25141306.002024-03-258317Actual
2234281.612023-12-2483111Actual
19809163.002023-10-268315Actual
1629948.632023-06-2683411Actual
18689220.002023-09-258314Actual
2093281.002023-11-268316Actual
28140242.002024-06-258364Actual
3438141.192024-11-2583211Actual
5322169.002022-08-268317Actual
2245784.802023-12-2483611Actual
17685175.002023-08-268314Actual
28431111.002024-06-258366Actual
22640202.002024-01-248363Actual
3688324.162025-01-2483212Actual
346479.002022-07-268363Actual
2039349.702023-10-2683411Actual
8751200.002022-11-268367Budget
2546326.292024-03-2583511Actual
1395988.002023-04-258366Actual
10739117.002023-01-248346Actual
39304231.082025-03-2683213Actual
23644182.002024-02-238363Actual
35096102.002024-12-248316Actual
3582581.962024-12-2483113Actual
3833264.002025-03-268373Actual
3075200.002022-06-268317Budget
2494476.002024-03-258316Actual
23857163.002024-02-238365Actual
2201475.002023-12-248346Actual
6961200.002022-10-268314Budget
10738100.002023-01-248346Budget
32306124.172024-09-2483112Actual
35942308.002025-01-248313Actual
8689180.002022-11-268317Actual
1222102.002022-05-268363Actual
13098100.002023-03-268366Budget
22223295.032023-12-248318Actual
12847100.002023-03-268316Budget
3627336.002025-01-248326Actual
1662599.002023-07-268373Actual
2875687.992024-06-2583311Actual
2148251.822023-11-2683611Actual
10691100.002023-01-248336Budget
32340168.852024-09-2483612Actual
27194150.002024-05-258336Actual
4851200.002022-08-268315Budget
5648100.002022-09-258313Budget
1549132.002022-05-268365Actual
1176768.002023-02-238326Actual
24851143.002024-03-258315Actual
33172257.152024-10-258368Actual
16839111.002023-07-268316Actual
18781131.002023-09-258315Actual
31752143.002024-09-248336Actual
102490.002022-04-258328Budget
7568200.002022-10-268317Budget
205128.212023-10-2683112Actual
14141137.452023-04-258328Actual
836178.002022-04-258317Actual
1138921.002023-02-238373Actual

Generated 2025-05-25 15:08:15.653 UTC