[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-06-248356Actual
38395235.002025-03-248364Actual
2611748.002024-04-228356Actual
32763282.002024-10-238365Actual
1289442.002023-03-248326Actual
1490864.002023-05-248346Actual
2603721.002024-04-228326Actual
35386466.242024-12-228318Actual
4338200.002022-07-248318Budget
34910451.002024-12-228314Actual
1583420.002023-06-248326Actual
242535.002022-06-248373Actual
1222102.002022-05-248363Actual
36656202.892025-01-2283111Actual
25176221.002024-03-238367Actual
850580.002022-11-248346Budget
1842148.632023-08-2483611Actual
19751116.002023-10-248364Actual
466342.002022-08-248373Actual
22223295.032023-12-228318Actual
513765.002022-08-248346Actual
32106167.782024-09-2283111Actual
17036237.002023-07-248317Actual
2786978.452024-05-2383113Actual
2843200.002022-06-248336Budget
2269787.002024-01-228373Actual
29735479.882024-07-238318Actual
8081256.002022-11-248314Actual
28431111.002024-06-238366Actual
25262179.872024-03-238328Actual
29259385.002024-07-238314Actual
12189200.002023-02-218318Budget
35448257.152024-12-228368Actual
3405262.002024-11-238356Actual
34234466.242024-11-238318Actual
22852131.002024-01-228365Actual
6213100.002022-09-238336Budget
1138830.002023-02-218373Budget
5649113.002022-09-238313Actual
6260100.002022-09-238346Budget
7894100.002022-11-248313Budget
37627303.002025-02-218367Actual
37338248.002025-02-218365Actual
2765844.382024-05-2383511Actual
36797100.762025-01-2283611Actual
4914200.002022-08-248365Budget
518464.002022-08-248356Actual
2540932.672024-03-2383311Actual
1064246.002023-01-228326Actual
13427100.002023-03-248368Budget
11062295.032023-01-228318Actual
25855187.002024-04-228364Actual
424200.002022-04-238365Budget
38453253.002025-03-248315Actual
2201475.002023-12-228346Actual
10692141.002023-01-228336Actual
31928311.002024-09-228367Actual
30208155.642024-07-2383613Actual
2609156.002024-04-228346Actual
18187135.932023-08-248328Actual
4012100.002022-07-248346Budget
167640.002022-05-248326Budget
222200.002022-04-238314Budget
1535377.362023-05-2483611Actual
6960220.002022-10-248314Actual
2147151.082022-05-248328Actual
27194150.002024-05-238336Actual
7239100.002022-10-248316Budget
3148387.002024-09-228373Actual
6634135.932022-09-238328Actual
33346113.532024-10-2383611Actual
2405467.002024-02-218366Actual
31391402.002024-09-228313Actual
14557237.002023-05-248363Actual
32961129.002024-10-238366Actual
18929105.002023-09-238336Actual
29022122.312024-06-2383113Actual
1931114.592023-09-2383211Actual
24759220.002024-03-238314Actual
7707226.842022-10-248318Actual
2437735.872024-02-2183311Actual
2042028.422023-10-2483511Actual
12768100.002023-03-248365Budget
1083126.842022-04-238368Actual
14175167.752023-04-238368Actual
2334841.192024-01-2283211Actual
2193376.002023-12-228316Actual
7099200.002022-10-248315Budget
31511423.002024-09-228314Actual
1251647.002023-03-248373Actual
2039349.702023-10-2483411Actual
35328296.002024-12-228367Actual
1726150.002022-05-248336Actual
405960.002022-07-248356Budget
855172.002022-11-248356Actual
13319200.002023-03-248318Budget
17600237.002023-08-248363Actual
27549179.492024-05-2383111Actual
9262196.002022-12-228364Actual
8830200.002022-11-248318Budget
8610112.002022-11-248366Actual
855250.002022-11-248356Budget
18604202.002023-09-238363Actual
3868100.002022-07-248316Budget
28609226.842024-06-238328Actual
27929243.362024-05-2383613Actual
34496167.782024-11-2383611Actual
2098200.002022-05-248318Budget
25733213.002024-04-228363Actual
34408101.822024-11-2383311Actual
12943128.002023-03-248336Actual
28581554.122024-06-238318Actual
895143.002022-04-238367Actual
3718290.002025-02-218373Actual
17777135.002023-08-248315Actual
967050.002022-12-228356Budget
4773200.002022-08-248364Budget
738393.002022-10-248346Actual
38836470.792025-03-248318Actual
1591457.002023-06-248356Actual
26244248.002024-04-228367Actual
10845100.002023-01-228366Budget
22130222.002023-12-228317Actual
4993100.002022-08-248316Budget
952751.002022-12-228326Actual
3397240.002024-11-238326Actual
2172143.002023-12-228373Actual
3075200.002022-06-248317Budget
12047200.002023-02-218317Budget
15862115.002023-06-248336Actual
1303860.002023-03-248356Budget
3402694.002024-11-238346Actual
3965100.002022-07-248336Budget
32398139.852024-09-2283113Actual
2352010.332024-01-2283112Actual
23200285.932024-01-228318Actual
748886.002022-10-248366Actual
7628200.002022-10-248367Budget
2648049.702024-04-2283311Actual
30176181.962024-07-2383213Actual
6961200.002022-10-248314Budget
35414217.752024-12-228328Actual
1186286.002023-02-218346Actual
37451120.002025-02-218336Actual
5897133.002022-09-238364Actual
12564230.002023-03-248314Actual
245239.272024-02-2183112Actual
6635100.002022-09-238328Budget
1349217.002022-05-248314Actual
2807891.002024-06-238373Actual
8457100.002022-11-248336Budget
20987115.002023-11-248336Actual
915530.002022-12-228373Budget
1694646.002023-07-248356Actual
12376124.002023-03-248313Actual
35706134.802024-12-2283112Actual
4259167.002022-07-248367Actual
15501408.002023-06-248313Actual
1629111.002022-05-248316Actual
27604128.422024-05-2383311Actual
2505134.002024-03-238356Actual
2057015.652023-10-2483612Actual
38778255.002025-03-248367Actual
30571125.002024-08-238316Actual
38956160.342025-03-2483111Actual
795590.002022-11-248363Budget
15714146.002023-06-248315Actual
8458140.002022-11-248336Actual
346479.002022-07-248363Actual
571183.002022-09-238363Actual
17191182.902023-07-248368Actual
1629948.632023-06-2483411Actual
2446584.802024-02-2183611Actual
35038195.002024-12-228365Actual
630860.002022-09-238356Budget
10379200.002023-01-228364Budget
4524100.002022-08-248313Budget
1395988.002023-04-238366Actual
683590.002022-10-248363Budget
15145143.512023-05-248328Actual
915424.002022-12-228373Actual
3100940.122024-08-2383211Actual
174506.082023-07-2483112Actual
23729224.002024-02-218314Actual
17530.002022-04-238373Actual
1960190.002022-05-248317Actual
26871282.002024-05-238363Actual
2891101.002022-06-248346Actual
2535486.932024-03-2383111Actual
3331272.042024-10-2383411Actual
28902126.292024-06-2383112Actual
2332063.532024-01-2283111Actual
2746100.002022-06-248316Budget
23822179.002024-02-218315Actual
742950.002022-10-248356Budget
3402100.002022-07-248313Budget
5896200.002022-09-238364Budget
3783332.672025-02-2183211Actual
2472200.002022-06-248314Budget
1901394.002023-09-238366Actual
2997100.002022-06-248366Budget
578840.002022-09-238373Budget
2099260.182022-05-248318Actual
21664232.002023-12-228363Actual
27631100.762024-05-2383411Actual
4772178.002022-08-248364Actual
12048187.002023-02-218317Actual
1838711.402023-08-2483511Actual
10378135.002023-01-228364Actual
177398.002022-05-248346Actual
28198264.002024-06-238315Actual
39157128.422025-03-2483112Actual
8219184.002022-11-248315Actual
214690.002022-05-248328Budget
28140242.002024-06-238364Actual
9805223.002022-12-228317Actual
28964153.952024-06-2383612Actual
36246150.002025-01-228316Actual
30265417.002024-08-238313Actual
2757760.332024-05-2383211Actual
36095284.002025-01-228364Actual
2157314.592023-11-2483612Actual
966942.002022-12-228356Actual
27336332.002024-05-238317Actual
3067858.002024-08-238356Actual
32821144.002024-10-238316Actual
962377.002022-12-228346Actual
7021200.002022-10-248364Budget
1078560.002023-01-228356Budget
1772100.002022-05-248346Budget
803232.002022-11-248373Actual
7489100.002022-10-248366Budget
36598219.272025-01-228368Actual
4339219.272022-07-248318Actual
31097126.292024-08-2383611Actual
2543634.802024-03-2383411Actual
2435026.292024-02-2183211Actual
2878396.512024-06-2383411Actual
16533358.002023-07-248313Actual
30513241.002024-08-238365Actual
5461345.032022-08-248318Actual
3869129.002022-07-248316Actual
19163437.452023-09-238318Actual
19598334.002023-10-248313Actual
2019151.002022-05-248367Actual
33945133.002024-11-238316Actual
23142257.002024-01-228367Actual
8282200.002022-11-248365Budget
7020162.002022-10-248364Actual
1830614.592023-08-2483211Actual
2440453.952024-02-2183411Actual
3561518.842024-12-2283511Actual
16125157.142023-06-248328Actual
17812167.002023-08-248365Actual
37947123.102025-02-2183611Actual
21281169.272023-11-248368Actual
3603369.002025-01-228373Actual
5976206.002022-09-238315Actual
2045448.632023-10-2483611Actual
2033925.232023-10-2483211Actual
6261114.002022-09-238346Actual
36153313.002025-01-228315Actual
13098100.002023-03-248366Budget
3488294.002024-12-228373Actual
36478290.002025-01-228367Actual
7238136.002022-10-248316Actual
23644182.002024-02-218363Actual
20220178.362023-10-248328Actual
1847911.402023-08-2483112Actual
9575138.002022-12-228336Actual
9203253.002022-12-228314Actual
5381200.002022-08-248367Budget
2154010.332023-11-2483112Actual
17925125.002023-08-248336Actual
18689220.002023-09-238314Actual
31426215.002024-09-228363Actual
3790200.002022-07-248365Budget
2095930.002023-11-248326Actual
1559360.002023-06-248373Actual
2881022.042024-06-2383511Actual
4121100.002022-07-248366Budget
9726100.002022-12-228366Budget
1739280.552023-07-2483611Actual
24793104.002024-03-238364Actual
8141175.002022-11-248364Actual
8689180.002022-11-248317Actual
3216192.252024-09-2283311Actual
2207158.662022-05-248368Actual
8220200.002022-11-248315Budget
144355.012023-04-2383212Actual
33675205.002024-11-238363Actual
37477102.002025-02-218346Actual
518360.002022-08-248356Budget
13630167.002023-04-238314Actual
3325869.912024-10-2383211Actual
907690.002022-12-228363Budget
2615066.002024-04-228366Actual
2346266.722024-01-2283611Actual
972788.002022-12-228366Actual
34141387.002024-11-238317Actual
29763213.212024-07-238328Actual
1196893.002023-02-218366Actual
2443112.462024-02-2183511Actual
37303301.002025-02-218315Actual
6366100.002022-09-238366Budget
14113338.972023-04-238318Actual
130121.002022-05-248373Actual
30420310.002024-08-238364Actual
9865139.002022-12-228367Actual
32306124.172024-09-2283112Actual
3180460.002024-09-228356Actual
1446613.532023-04-2383612Actual
3328576.292024-10-2383311Actual
1928381.612023-09-2383111Actual
36386104.002025-01-228366Actual
10458180.002023-01-228315Actual
31604279.002024-09-228315Actual
2071950.002023-11-248373Actual
835200.002022-04-238317Budget
3343224.162024-10-2383212Actual
195106.082023-09-2383212Actual
4199200.002022-07-248317Budget
29971116.722024-07-2383611Actual
10691100.002023-01-228336Budget
25915234.002024-04-228315Actual
2561310.332024-03-2383612Actual
9202200.002022-12-228314Budget
1176650.002023-02-218326Budget
3803323.102025-02-2183212Actual
9341163.002022-12-228315Actual
20840177.002023-11-248315Actual
5090100.002022-08-248336Budget
1336780.002023-03-248328Budget
26209320.002024-04-228317Actual
38067225.232025-02-2183612Actual
11499200.002023-02-218364Budget
9017127.002022-12-228313Actual
3865375.002025-03-248356Actual
38898237.452025-03-248368Actual
37396116.002025-02-218316Actual
5508160.182022-08-248328Actual
11063200.002023-01-228318Budget
2207389.002023-12-228366Actual
35885162.662024-12-2283613Actual
1191060.002023-02-218356Budget
8281140.002022-11-248365Actual
33110425.332024-10-238318Actual
17870113.002023-08-248316Actual
2650746.502024-04-2283411Actual
26990240.002024-05-238364Actual
10594100.002023-01-228316Budget
15024295.002023-05-248317Actual
3750371.002025-02-218356Actual
220890.002022-05-248368Budget
2837290.002024-06-238346Actual
38275211.002025-03-248363Actual
31639266.002024-09-228365Actual
5322169.002022-08-248317Actual
242430.002022-06-248373Budget
25141306.002024-03-238317Actual
2402264.002024-02-218356Actual
12990112.002023-03-248346Actual
13177174.002023-03-248317Actual
781580.002022-10-248368Budget
30981148.632024-08-2383111Actual
850479.002022-11-248346Actual
1990295.002023-10-248316Actual
2508495.002024-03-238366Actual
29387231.002024-07-238365Actual
4260200.002022-07-248367Budget
12626182.002023-03-248364Actual
37536118.002025-02-218366Actual
2831834.002024-06-238326Actual
32458141.612024-09-2283613Actual
32248101.822024-09-2283611Actual
5509100.002022-08-248328Budget
5648100.002022-09-238313Budget
28844100.762024-06-2383611Actual
22640202.002024-01-228363Actual
9590.002022-04-238363Budget
10318217.002023-01-228314Actual
2494476.002024-03-238316Actual
13508341.002023-04-238313Actual
32876130.002024-10-238336Actual
94102.002022-04-238363Actual
6696149.572022-09-238368Actual
24203310.182024-02-218318Actual
3731200.002022-07-248315Budget
29585102.002024-07-238366Actual
2923196.002024-07-238373Actual
354240.002022-07-248373Budget
1223798.052023-02-218328Actual
5460200.002022-08-248318Budget
4710280.002022-08-248314Budget
8752169.002022-11-248367Actual
9263200.002022-12-228364Budget
2148251.822023-11-2483611Actual
14882109.002023-05-248336Actual
30478264.002024-08-238315Actual
962280.002022-12-228346Budget
27139104.002024-05-238316Actual
3292850.002024-10-238356Actual
12706200.002023-03-248315Budget
5242100.002022-08-248366Budget
26365222.302024-04-228368Actual
29294222.002024-07-238364Actual
616453.002022-09-238326Actual
6117100.002022-09-238316Budget
13178200.002023-03-248317Budget
33795242.002024-11-238364Actual
20192328.362023-10-248318Actual
38125113.532025-02-2183113Actual
2947238.002024-07-238326Actual
19632220.002023-10-248363Actual
8361153.002022-11-248316Actual
14018197.002023-04-238317Actual
9993196.542022-12-228328Actual
15536197.002023-06-248363Actual
2291089.002024-01-228316Actual
2355212.462024-01-2283612Actual
2245784.802023-12-2283611Actual
32607118.002024-10-238373Actual
2893025.232024-06-2383212Actual
1485436.002023-05-248326Actual
2530147.002022-06-248364Actual
27811211.402024-05-2383612Actual
24264234.422024-02-218368Actual
35852167.922024-12-2283213Actual
1636043.312023-06-2483611Actual
4120137.002022-07-248366Actual
7160157.002022-10-248365Actual
354340.002022-07-248373Actual
122390.002022-05-248363Budget
2133962.462023-11-2483111Actual
1866147.002023-09-238373Actual
35506146.512024-12-2283111Actual
19957111.002023-10-248336Actual
7336138.002022-10-248336Actual
12847100.002023-03-248316Budget
234674.002022-06-248363Actual
466240.002022-08-248373Budget
36443414.002025-01-228317Actual
37747296.542025-02-218368Actual
34100.002022-04-238313Budget
6038200.002022-09-238365Budget
3591245.002022-07-248314Actual
36061480.002025-01-228314Actual
3059860.002024-08-238326Actual
3556187.992024-12-2283311Actual
11718123.002023-02-218316Actual
836178.002022-04-238317Actual
2579267.002024-04-228373Actual
1493455.002023-05-248356Actual
16097342.002023-06-248318Actual
21749196.002023-12-228314Actual
6214140.002022-09-238336Actual
27429429.882024-05-238318Actual
364172.002022-04-238315Actual
20253222.302023-10-248368Actual
2656852.892024-04-2283611Actual
69550.002022-04-238356Budget
1078668.002023-01-228356Actual
22965103.002024-01-228336Actual
13099101.002023-03-248366Actual
37713304.122025-02-218328Actual
2538213.532024-03-2383211Actual
2497120.002024-03-238326Actual
31894371.002024-09-228317Actual
1025134.422022-04-238328Actual
3558884.802024-12-2283411Actual
3901173.102025-03-2483311Actual
6695100.002022-09-238368Budget
3035794.002024-08-238373Actual
2432260.332024-02-2183111Actual
255548.212024-03-2383112Actual
12627200.002023-03-248364Budget
7895114.002022-11-248313Actual
1251730.002023-03-248373Budget
9342200.002022-12-228315Budget
5569100.002022-08-248368Budget
952660.002022-12-228326Budget
27750136.932024-05-2383112Actual
2342914.592024-01-2283511Actual
2645343.312024-04-2283211Actual
2305095.002024-01-228366Actual
36301144.002025-01-228336Actual
2988341.192024-07-2383211Actual
28233256.002024-06-238365Actual
15807100.002023-06-248316Actual
9479140.002022-12-228316Actual
17129314.722023-07-248318Actual
2610200.002022-06-248315Actual
2204043.002023-12-228356Actual
36564217.752025-01-228328Actual
2136734.802023-11-2483211Actual
13543250.002023-04-238363Actual
29174217.002024-07-238363Actual
31546240.002024-09-228364Actual
6446200.002022-09-238317Budget
10739117.002023-01-228346Actual
2196031.002023-12-228326Actual
19717192.002023-10-248314Actual
32550209.002024-10-238363Actual
10133121.002023-01-228313Actual
31697124.002024-09-228316Actual
223217.002022-04-238314Actual
3323155.632022-06-248368Actual
8938105.632022-11-248368Actual
3408492.002024-11-238366Actual
616550.002022-09-238326Budget
1827867.782023-08-2483111Actual
12188245.032023-02-218318Actual
23262155.632024-01-228368Actual
2301767.002024-01-228356Actual
3676543.312025-01-2283511Actual
38601155.002025-03-248336Actual
38152141.612025-02-2183213Actual
31155128.422024-08-2383112Actual
17157126.842023-07-248328Actual
4852209.002022-08-248315Actual
19809163.002023-10-248315Actual
37001181.962025-01-2283213Actual
154118.212023-05-2483112Actual
1461444.002023-05-248373Actual
2139456.082023-11-2483311Actual
9866200.002022-12-228367Budget
3106396.512024-08-2383411Actual
795490.002022-11-248363Actual
15117384.422023-05-248318Actual
3800586.932025-02-2183112Actual
3005725.232024-07-2383212Actual
3213482.682024-09-2283211Actual
11251158.002023-02-218313Actual
194835.012023-09-2383112Actual
2242453.952023-12-2283411Actual
2093281.002023-11-248316Actual
174776.082023-07-2483212Actual
1662599.002023-07-248373Actual
2668200.002022-06-248365Budget
391650.002022-07-248326Budget
1303777.002023-03-248356Actual
1933822.042023-09-2383311Actual
504050.002022-08-248326Budget
64984.002022-04-238346Actual
3118344.382024-08-2383212Actual
29082155.642024-06-2383613Actual
29049232.842024-06-2383213Actual
23857163.002024-02-218365Actual
12565200.002023-03-248314Budget
1686628.002023-07-248326Actual
28523247.002024-06-238367Actual
13239177.002023-03-248367Actual
6508180.002022-09-238367Actual
37593353.002025-02-218317Actual
17071169.002023-07-248367Actual
636779.002022-09-238366Actual
55346.002022-04-238326Actual
5136100.002022-08-248346Budget
21161178.002023-11-248367Actual
3127587.222024-08-2383113Actual
33551148.622024-10-2383213Actual
1697998.002023-07-248366Actual
12109138.002023-02-218367Actual
3443594.382024-11-2383411Actual
896100.002022-04-238367Budget
26425101.822024-04-2283111Actual
10516100.002023-01-228365Budget
34000144.002024-11-238336Actual
34262281.392024-11-238328Actual
188088.002022-05-248366Actual
31036117.782024-08-2383311Actual
11639189.002023-02-218365Actual
7159200.002022-10-248365Budget
2662714.592024-04-2283112Actual
16894106.002023-07-248336Actual
4711240.002022-08-248314Actual
279440.002022-06-248326Budget
36188207.002025-01-228365Actual
1111080.002023-01-228328Budget
32048254.122024-09-228368Actual
22760121.002024-01-228364Actual
30385393.002024-08-238314Actual
33172257.152024-10-238368Actual
28291135.002024-06-238316Actual
7567264.002022-10-248317Actual
167749.002022-05-248326Actual
1435051.822023-04-2383611Actual
1496779.002023-05-248366Actual
21126195.002023-11-248317Actual
2103958.002023-11-248356Actual
20099258.002023-10-248317Actual
1019289.002023-01-228363Actual
8611100.002022-11-248366Budget
7100152.002022-10-248315Actual
12767126.002023-03-248365Actual
7335100.002022-10-248336Budget
18101158.002023-08-248367Actual
1131089.002023-02-218363Actual
1887474.002023-09-238316Actual
37860116.722025-02-2183311Actual
33524134.592024-10-2383113Actual
14676114.002023-05-248364Actual
26746227.572024-04-2283213Actual
3590280.002022-07-248314Budget
20874181.002023-11-248365Actual
1588864.002023-06-248346Actual
11863100.002023-02-218346Budget
21875125.002023-12-228365Actual
35151132.002024-12-228336Actual
6586266.242022-09-238318Actual
1243880.002023-03-248363Budget
504151.002022-08-248326Actual
23915113.002024-02-218316Actual
738280.002022-10-248346Budget
1890139.002023-09-238326Actual
1544416.722023-05-2483612Actual
35123.002022-04-238313Actual
27896234.592024-05-2383213Actual
13318288.972023-03-248318Actual
4851200.002022-08-248315Budget
28021254.002024-06-238363Actual
2716647.002024-05-238326Actual
13366146.542023-03-248328Actual
37245317.002025-02-218364Actual
22251148.052023-12-228328Actual
648100.002022-04-238346Budget
32014257.152024-09-228328Actual
2458212.462024-02-2183612Actual
691330.002022-10-248373Budget
108490.002022-04-238368Budget
245502.892024-02-2183212Actual
39304231.082025-03-2483213Actual
30861596.552024-08-238318Actual
31334159.152024-08-2383613Actual
12991100.002023-03-248346Budget
1735814.592023-07-2483511Actual
3918556.082025-03-2483212Actual
38546106.002025-03-248316Actual
3177881.002024-09-228346Actual
33404101.822024-10-2383112Actual
181950.002022-05-248356Budget
34616197.572024-11-2383612Actual
9576100.002022-12-228336Budget
225155.012023-12-2283112Actual
2004278.002023-10-248366Actual
21783103.002023-12-228364Actual
3857360.002025-03-248326Actual
28488445.002024-06-238317Actual
14734194.002023-05-248315Actual
1131180.002023-02-218363Budget
39337213.542025-03-2483613Actual
1488238.002022-05-248315Actual
30091173.102024-07-2383612Actual
1243976.002023-03-248363Actual
1409100.002022-05-248364Budget
16781185.002023-07-248365Actual
3966136.002022-07-248336Actual
25698293.002024-04-228313Actual
38864179.872025-03-248328Actual
34733141.612024-11-2383613Actual
35293356.002024-12-228317Actual
11719100.002023-02-218316Budget
2036622.042023-10-2483311Actual
10595120.002023-01-228316Actual
28106493.002024-06-238314Actual
1647610.332023-06-2483612Actual
33640344.002024-11-238313Actual
35648115.652024-12-2283611Actual
23228152.602024-01-228328Actual
1836037.992023-08-2483411Actual
17719137.002023-08-248364Actual
234790.002022-06-248363Budget
24886147.002024-03-238365Actual
182044.002022-05-248356Actual
6445264.002022-09-238317Actual
571080.002022-09-238363Budget
22605351.002024-01-228313Actual
4386100.002022-07-248328Budget
30923313.212024-08-238368Actual
23764167.002024-02-218364Actual
8140200.002022-11-248364Budget
33760376.002024-11-238314Actual
1594778.002023-06-248366Actual
26065100.002024-04-228336Actual
976200.002022-04-238318Budget
2724650.002024-05-238356Actual
3791417.782025-02-2183511Actual
3284834.002024-10-238326Actual
10923197.002023-01-228317Actual
3512345.002024-12-228326Actual
1895555.002023-09-238346Actual
4992116.002022-08-248316Actual
2609200.002022-06-248315Budget
3216200.002022-06-248318Budget
2473142.002024-03-238373Actual
2144811.402023-11-2483511Actual
11250100.002023-02-218313Budget
9945361.692022-12-228318Actual
23970117.002024-02-218336Actual
2531100.002022-06-248364Budget
3653200.002022-07-248364Budget
10738100.002023-01-228346Budget
32425224.062024-09-2283213Actual
2839869.002024-06-238356Actual
578942.002022-09-238373Actual
24999121.002024-03-238336Actual
21630312.002023-12-228313Actual
9016100.002022-12-228313Budget
21247195.022023-11-248328Actual
34554110.342024-11-2383112Actual
2601062.002024-04-228316Actual
1765741.002023-08-248373Actual
5382136.002022-08-248367Actual
25234367.752024-03-238318Actual
3906515.652025-03-2483511Actual
2952688.002024-07-238346Actual
8690200.002022-11-248317Budget
39277122.312025-03-2483113Actual
15656141.002023-06-248364Actual
13819108.002023-04-238316Actual
1959200.002022-05-248317Budget
1724970.972023-07-2483111Actual
18723137.002023-09-238364Actual
12705215.002023-03-248315Actual
22818173.002024-01-228315Actual
27048281.002024-05-238315Actual
2667200.002022-06-248365Actual
1523780.552023-05-2483111Actual
19191190.482023-09-238328Actual
2293721.002024-01-228326Actual
255816.082024-03-2383212Actual
391764.002022-07-248326Actual
293750.002022-06-248356Budget
1733156.082023-07-2483411Actual
1968994.002023-10-248373Actual
5570141.992022-08-248368Actual
1789732.002023-08-248326Actual
3071190.002024-08-238366Actual
17430.002022-04-238373Budget
3627336.002025-01-228326Actual
26304542.002024-04-228318Actual
1390070.002023-04-238346Actual
11172149.572023-01-228368Actual
10844115.002023-01-228366Actual
102490.002022-04-238328Budget
406057.002022-07-248356Actual
3742339.002025-02-218326Actual
2031186.932023-10-2483111Actual
1621781.612023-06-2483111Actual
21988122.002023-12-228336Actual
13664153.002023-04-238364Actual
15749163.002023-06-248365Actual
1998369.002023-10-248346Actual
19225157.142023-09-238368Actual
26779162.662024-04-2283613Actual
1550200.002022-05-248365Budget
5836280.002022-09-238314Budget
1898141.002023-09-238356Actual
18220210.182023-08-248368Actual
3290297.002024-10-238346Actual
3265114.722022-06-248328Actual
26836345.002024-05-238313Actual
10132100.002023-01-228313Budget
7816108.662022-10-248368Actual
35942308.002025-01-228313Actual
20747241.002023-11-248314Actual
907786.002022-12-228363Actual
1531950.762023-05-2483411Actual

Generated 2025-05-23 16:35:46.022 UTC