[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2483611Actual
7895114.002022-11-248313Actual
20099258.002023-10-248317Actual
19632220.002023-10-248363Actual
8141175.002022-11-248364Actual
194835.012023-09-2383112Actual
2843200.002022-06-248336Budget
2196031.002023-12-228326Actual
2332063.532024-01-2283111Actual
30091173.102024-07-2383612Actual
174776.082023-07-2483212Actual
16533358.002023-07-248313Actual
4772178.002022-08-248364Actual
4120137.002022-07-248366Actual
39038127.362025-03-2483411Actual
4445157.142022-07-248368Actual
2207158.662022-05-248368Actual
8879135.932022-11-248328Actual
35976233.002025-01-228363Actual
691233.002022-10-248373Actual
13508341.002023-04-238313Actual
30803276.002024-08-238367Actual
2543634.802024-03-2383411Actual
29735479.882024-07-238318Actual
1138921.002023-02-218373Actual
2947238.002024-07-238326Actual
2254817.782023-12-2283612Actual
1176650.002023-02-218326Budget
2996130.002022-06-248366Actual
26332231.392024-04-228328Actual
38836470.792025-03-248318Actual
2546326.292024-03-2383511Actual
6038200.002022-09-238365Budget
28643214.722024-06-238368Actual
2692895.002024-05-238373Actual
840955.002022-11-248326Actual
977273.812022-04-238318Actual
850580.002022-11-248346Budget
11436200.002023-02-218314Budget
1960190.002022-05-248317Actual
967050.002022-12-228356Budget
2095930.002023-11-248326Actual
16746185.002023-07-248315Actual
234790.002022-06-248363Budget
743039.002022-10-248356Actual
6961200.002022-10-248314Budget
2242453.952023-12-2283411Actual
3373276.002024-11-238373Actual
3803323.102025-02-2183212Actual
5461345.032022-08-248318Actual
27457317.752024-05-238328Actual
36564217.752025-01-228328Actual
31546240.002024-09-228364Actual
5321200.002022-08-248317Budget
1549132.002022-05-248365Actual
7238136.002022-10-248316Actual
1727726.292023-07-2483211Actual
245502.892024-02-2183212Actual
2530147.002022-06-248364Actual
2293721.002024-01-228326Actual
2549667.782024-03-2383611Actual
5648100.002022-09-238313Budget
952660.002022-12-228326Budget
33404101.822024-10-2383112Actual
20840177.002023-11-248315Actual
915424.002022-12-228373Actual
10984200.002023-01-228367Budget
31511423.002024-09-228314Actual
1078668.002023-01-228356Actual
2443112.462024-02-2183511Actual
28021254.002024-06-238363Actual
9865139.002022-12-228367Actual
1692072.002023-07-248346Actual
30768358.002024-08-238317Actual
1190945.002023-02-218356Actual
21749196.002023-12-228314Actual
24111251.002024-02-218317Actual
26425101.822024-04-2283111Actual
28844100.762024-06-2383611Actual
9342200.002022-12-228315Budget
1694646.002023-07-248356Actual
33795242.002024-11-238364Actual
1131180.002023-02-218363Budget
234674.002022-06-248363Actual
26209320.002024-04-228317Actual
2988341.192024-07-2383211Actual
10379200.002023-01-228364Budget
27048281.002024-05-238315Actual
20192328.362023-10-248318Actual
2042028.422023-10-2483511Actual
2437735.872024-02-2183311Actual
3590280.002022-07-248314Budget
7336138.002022-10-248336Actual
3100940.122024-08-2383211Actual
2019151.002022-05-248367Actual
15656141.002023-06-248364Actual
15862115.002023-06-248336Actual
2291089.002024-01-228316Actual
630860.002022-09-238356Budget
962280.002022-12-228346Budget
11250100.002023-02-218313Budget
1336780.002023-03-248328Budget
3750371.002025-02-218356Actual
13319200.002023-03-248318Budget
4200158.002022-07-248317Actual
30300242.002024-08-238363Actual
2662714.592024-04-2283112Actual
20627372.002023-11-248313Actual
2432260.332024-02-2183111Actual
8282200.002022-11-248365Budget
4338200.002022-07-248318Budget
2831834.002024-06-238326Actual
9590.002022-04-238363Budget
3868100.002022-07-248316Budget
10924200.002023-01-228317Budget
21126195.002023-11-248317Actual
12767126.002023-03-248365Actual
8611100.002022-11-248366Budget
1431735.872023-04-2383411Actual
23142257.002024-01-228367Actual
2031186.932023-10-2483111Actual
16568211.002023-07-248363Actual
8938105.632022-11-248368Actual
2601062.002024-04-228316Actual
35648115.652024-12-2283611Actual
35003335.002024-12-228315Actual
10318217.002023-01-228314Actual
1223680.002023-02-218328Budget
27692126.292024-05-2383611Actual
6213100.002022-09-238336Budget
25733213.002024-04-228363Actual
28233256.002024-06-238365Actual
2337545.442024-01-2283311Actual
2340252.892024-01-2283411Actual
2239746.502023-12-2283311Actual
7020162.002022-10-248364Actual
11171100.002023-01-228368Budget
32670298.002024-10-238364Actual
518360.002022-08-248356Budget
11719100.002023-02-218316Budget
35096102.002024-12-228316Actual
35038195.002024-12-228365Actual
6507200.002022-09-238367Budget
18604202.002023-09-238363Actual
2057015.652023-10-2483612Actual
1025134.422022-04-238328Actual
29797261.692024-07-238368Actual
2579267.002024-04-228373Actual
17530.002022-04-238373Actual
976200.002022-04-238318Budget
37747296.542025-02-218368Actual
25141306.002024-03-238317Actual
37125292.002025-02-218363Actual
354240.002022-07-248373Budget
2724650.002024-05-238356Actual
1408154.002022-05-248364Actual
2305095.002024-01-228366Actual
1735814.592023-07-2483511Actual
36974164.412025-01-2283113Actual
31302155.642024-08-2383213Actual
94102.002022-04-238363Actual
2106996.002023-11-248366Actual
738393.002022-10-248346Actual
20747241.002023-11-248314Actual
279440.002022-06-248326Budget
33675205.002024-11-238363Actual
31894371.002024-09-228317Actual
122390.002022-05-248363Budget
2299160.002024-01-228346Actual
1765741.002023-08-248373Actual
24793104.002024-03-238364Actual
36386104.002025-01-228366Actual
19809163.002023-10-248315Actual
405960.002022-07-248356Budget
37805136.932025-02-2183111Actual
10515146.002023-01-228365Actual
3402694.002024-11-238346Actual
35506146.512024-12-2283111Actual
33230185.872024-10-2383111Actual
16125157.142023-06-248328Actual
3216200.002022-06-248318Budget
27604128.422024-05-2383311Actual
23822179.002024-02-218315Actual
15117384.422023-05-248318Actual
1487200.002022-05-248315Budget
8361153.002022-11-248316Actual
2656852.892024-04-2283611Actual
21783103.002023-12-228364Actual
21988122.002023-12-228336Actual
13819108.002023-04-238316Actual
1629111.002022-05-248316Actual
5243112.002022-08-248366Actual
242535.002022-06-248373Actual
24674223.002024-03-238363Actual
22965103.002024-01-228336Actual
4121100.002022-07-248366Budget
29139397.002024-07-238313Actual
16097342.002023-06-248318Actual
5136100.002022-08-248346Budget
20987115.002023-11-248336Actual
2269787.002024-01-228373Actual
1933822.042023-09-2383311Actual
31155128.422024-08-2383112Actual
1621781.612023-06-2483111Actual
3065271.002024-08-238346Actual
22852131.002024-01-228365Actual
29971116.722024-07-2383611Actual
1392651.002023-04-238356Actual
19105259.002023-09-238367Actual
167640.002022-05-248326Budget
31036117.782024-08-2383311Actual
2144811.402023-11-2483511Actual
6214140.002022-09-238336Actual
3652157.002022-07-248364Actual
2540932.672024-03-2383311Actual
1624511.402023-06-2483211Actual
11969100.002023-02-218366Budget
27811211.402024-05-2383612Actual
1594778.002023-06-248366Actual
8140200.002022-11-248364Budget
795590.002022-11-248363Budget
504100.002022-04-238316Budget
13240200.002023-03-248367Budget
31391402.002024-09-228313Actual
11577200.002023-02-218315Budget
3148387.002024-09-228373Actual
332490.002022-06-248368Budget
55346.002022-04-238326Actual
2777827.362024-05-2383212Actual
27986398.002024-06-238313Actual
4013101.002022-07-248346Actual
6445264.002022-09-238317Actual
1583420.002023-06-248326Actual
2807891.002024-06-238373Actual
2667200.002022-06-248365Actual
518464.002022-08-248356Actual
3865375.002025-03-248356Actual
39277122.312025-03-2483113Actual
6037164.002022-09-238365Actual
9478100.002022-12-228316Budget
2875687.992024-06-2383311Actual
37593353.002025-02-218317Actual
29642383.002024-07-238317Actual
3177881.002024-09-228346Actual
8281140.002022-11-248365Actual
423140.002022-04-238365Actual
5837278.002022-09-238314Actual
2603721.002024-04-228326Actual
34141387.002024-11-238317Actual
12847100.002023-03-248316Budget
1636043.312023-06-2483611Actual
2352010.332024-01-2283112Actual
23729224.002024-02-218314Actual
907786.002022-12-228363Actual
2891101.002022-06-248346Actual
2872951.822024-06-2383211Actual
38546106.002025-03-248316Actual
2508495.002024-03-238366Actual
144355.012023-04-2383212Actual
1842148.632023-08-2483611Actual
2157314.592023-11-2483612Actual
35767225.232024-12-2283612Actual
1027036.002023-01-228373Actual
18781131.002023-09-238315Actual
12626182.002023-03-248364Actual
2036622.042023-10-2483311Actual
32340168.852024-09-2283612Actual
1827867.782023-08-2483111Actual
2000943.002023-10-248356Actual
1992936.002023-10-248326Actual
283100.002022-04-238364Budget
1866147.002023-09-238373Actual
3731200.002022-07-248315Budget
27896234.592024-05-2383213Actual
972788.002022-12-228366Actual
26956372.002024-05-238314Actual
3632790.002025-01-228346Actual
181950.002022-05-248356Budget
25915234.002024-04-228315Actual
346580.002022-07-248363Budget
17777135.002023-08-248315Actual
37396116.002025-02-218316Actual
38601155.002025-03-248336Actual
2234281.612023-12-2283111Actual
29500153.002024-07-238336Actual
13099101.002023-03-248366Actual
38360450.002025-03-248314Actual
5381200.002022-08-248367Budget
28198264.002024-06-238315Actual
33760376.002024-11-238314Actual
12376124.002023-03-248313Actual
32635493.002024-10-238314Actual
27750136.932024-05-2383112Actual
20874181.002023-11-248365Actual
30265417.002024-08-238313Actual
4993100.002022-08-248316Budget
571183.002022-09-238363Actual
1446613.532023-04-2383612Actual
13664153.002023-04-238364Actual
220890.002022-05-248368Budget
3265114.722022-06-248328Actual
3137138.002022-06-248367Actual
17129314.722023-07-248318Actual
2494476.002024-03-238316Actual
4992116.002022-08-248316Actual
636779.002022-09-238366Actual
29445112.002024-07-238316Actual
10319200.002023-01-228314Budget
4012100.002022-07-248346Budget
23644182.002024-02-218363Actual
3800586.932025-02-2183112Actual
5896200.002022-09-238364Budget
7707226.842022-10-248318Actual
3118344.382024-08-2383212Actual
19717192.002023-10-248314Actual
29585102.002024-07-238366Actual
12706200.002023-03-248315Budget
3343224.162024-10-2383212Actual
1559360.002023-06-248373Actual
22251148.052023-12-228328Actual
9263200.002022-12-228364Budget
3791417.782025-02-2183511Actual
1881100.002022-05-248366Budget
9017127.002022-12-228313Actual
23915113.002024-02-218316Actual
2342914.592024-01-2283511Actual
1847911.402023-08-2483112Actual
9016100.002022-12-228313Budget
30176181.962024-07-2383213Actual
28346163.002024-06-238336Actual
391650.002022-07-248326Budget
3106396.512024-08-2383411Actual
7489100.002022-10-248366Budget
37887120.972025-02-2183411Actual
6696149.572022-09-238368Actual
2045448.632023-10-2483611Actual
164455.012023-06-2483212Actual
3869129.002022-07-248316Actual
10691100.002023-01-228336Budget
14882109.002023-05-248336Actual
20782145.002023-11-248364Actual
4386100.002022-07-248328Budget
781580.002022-10-248368Budget
1485436.002023-05-248326Actual
1632613.532023-06-2483511Actual
3458243.312024-11-2383212Actual
6446200.002022-09-238317Budget
1223798.052023-02-218328Actual
1800983.002023-08-248366Actual
4387178.362022-07-248328Actual
5382136.002022-08-248367Actual
7628200.002022-10-248367Budget
214690.002022-05-248328Budget
1954111.402023-09-2383612Actual
3443594.382024-11-2383411Actual
3671189.062025-01-2283311Actual
5509100.002022-08-248328Budget
3783332.672025-02-2183211Actual
2837290.002024-06-238346Actual
4446100.002022-07-248368Budget
31639266.002024-09-228365Actual
55240.002022-04-238326Budget
30626120.002024-08-238336Actual
10738100.002023-01-228346Budget
37713304.122025-02-218328Actual
24851143.002024-03-238315Actual
6695100.002022-09-238368Budget
11251158.002023-02-218313Actual
1526513.532023-05-2483211Actual
3138100.002022-06-248367Budget
3673883.742025-01-2283411Actual
32515344.002024-10-238313Actual
354340.002022-07-248373Actual
17600237.002023-08-248363Actual
7099200.002022-10-248315Budget
11639189.002023-02-218365Actual
1797736.002023-08-248356Actual
6960220.002022-10-248314Actual
1019380.002023-01-228363Budget
12944100.002023-03-248336Budget
10595120.002023-01-228316Actual
2648049.702024-04-2283311Actual
602130.002022-04-238336Actual
13366146.542023-03-248328Actual
2473142.002024-03-238373Actual
2786978.452024-05-2383113Actual
33346113.532024-10-2383611Actual
2844150.002022-06-248336Actual
2287139.002022-06-248313Actual
3635370.002025-01-228356Actual
38956160.342025-03-2483111Actual
3676543.312025-01-2283511Actual
33551148.622024-10-2383213Actual
3862777.002025-03-248346Actual
1550200.002022-05-248365Budget
4710280.002022-08-248314Budget
19070265.002023-09-238317Actual
5089118.002022-08-248336Actual
31697124.002024-09-228316Actual
2502566.002024-03-238346Actual
3790200.002022-07-248365Budget
24145188.002024-02-218367Actual
28431111.002024-06-238366Actual
21281169.272023-11-248368Actual
3573456.082024-12-2283212Actual
11815100.002023-02-218336Budget
742950.002022-10-248356Budget
1830614.592023-08-2483211Actual
8220200.002022-11-248315Budget
3323155.632022-06-248368Actual
5836280.002022-09-238314Budget
4851200.002022-08-248315Budget
19751116.002023-10-248364Actual
69550.002022-04-238356Budget
24999121.002024-03-238336Actual
25262179.872024-03-238328Actual
9400185.002022-12-228365Actual
21161178.002023-11-248367Actual
14018197.002023-04-238317Actual
2609200.002022-06-248315Budget
8457100.002022-11-248336Budget
1482792.002023-05-248316Actual
1176768.002023-02-218326Actual
14676114.002023-05-248364Actual
31752143.002024-09-228336Actual
3688324.162025-01-2283212Actual
35123.002022-04-238313Actual
7335100.002022-10-248336Budget
2399677.002024-02-218346Actual
1138830.002023-02-218373Budget
32821144.002024-10-238316Actual
13178200.002023-03-248317Budget
1890139.002023-09-238326Actual
19225157.142023-09-238368Actual
1423567.782023-04-2383111Actual
24639372.002024-03-238313Actual
10132100.002023-01-228313Budget
22605351.002024-01-228313Actual
1165142.002022-05-248313Actual
12109138.002023-02-218367Actual
29677273.002024-07-238367Actual
29082155.642024-06-2383613Actual
3517780.002024-12-228346Actual
19957111.002023-10-248336Actual
27081195.002024-05-238365Actual
37338248.002025-02-218365Actual
27929243.362024-05-2383613Actual
26746227.572024-04-2283213Actual
406057.002022-07-248356Actual
15145143.512023-05-248328Actual
616550.002022-09-238326Budget
578840.002022-09-238373Budget
27429429.882024-05-238318Actual
3446234.802024-11-2383511Actual
35448257.152024-12-228368Actual
3331272.042024-10-2383411Actual
33853252.002024-11-238315Actual
571080.002022-09-238363Budget
1662599.002023-07-248373Actual
33052278.002024-10-238367Actual
3742339.002025-02-218326Actual
32425224.062024-09-2283213Actual
24231169.272024-02-218328Actual
21841194.002023-12-228315Actual
1243880.002023-03-248363Budget
1724970.972023-07-2483111Actual
1289550.002023-03-248326Budget
31426215.002024-09-228363Actual
10378135.002023-01-228364Actual
4913165.002022-08-248365Actual
1725200.002022-05-248336Budget
35328296.002024-12-228367Actual
12298100.002023-02-218368Budget
205395.012023-10-2483212Actual
1303777.002023-03-248356Actual
1409100.002022-05-248364Budget
2133962.462023-11-2483111Actual
2611748.002024-04-228356Actual
8219184.002022-11-248315Actual
34945290.002024-12-228364Actual
754107.002022-04-238366Actual
37210471.002025-02-218314Actual
34262281.392024-11-238328Actual
2666115.652024-04-2283612Actual
14175167.752023-04-238368Actual
35386466.242024-12-228318Actual
504050.002022-08-248326Budget
1628100.002022-05-248316Budget
16688124.002023-07-248364Actual
21875125.002023-12-228365Actual
16004256.002023-06-248317Actual
16159234.422023-06-248368Actual
1019289.002023-01-228363Actual
30513241.002024-08-238365Actual
13543250.002023-04-238363Actual
2653411.402024-04-2283511Actual
29855184.812024-07-2383111Actual
6261114.002022-09-238346Actual
2650746.502024-04-2283411Actual
19598334.002023-10-248313Actual
32188108.212024-09-2283411Actual
4260200.002022-07-248367Budget
1078560.002023-01-228356Budget
22130222.002023-12-228317Actual
14642209.002023-05-248314Actual
466342.002022-08-248373Actual
36443414.002025-01-228317Actual
578942.002022-09-238373Actual
2839869.002024-06-238356Actual
8610112.002022-11-248366Actual
2147151.082022-05-248328Actual
2136734.802023-11-2483211Actual
20253222.302023-10-248368Actual
27491211.692024-05-238368Actual
34000144.002024-11-238336Actual
38743397.002025-03-248317Actual
3397240.002024-11-238326Actual
7894100.002022-11-248313Budget
7568200.002022-10-248317Budget
9805223.002022-12-228317Actual
35852167.922024-12-2283213Actual
15024295.002023-05-248317Actual
458474.002022-08-248363Actual
31334159.152024-08-2383613Actual
2435026.292024-02-2183211Actual
32728293.002024-10-238315Actual
2997100.002022-06-248366Budget
907690.002022-12-228363Budget
3488294.002024-12-228373Actual
2535486.932024-03-2383111Actual
2139456.082023-11-2483311Actual
3966136.002022-07-248336Actual
5090100.002022-08-248336Budget
32763282.002024-10-238365Actual
895143.002022-04-238367Actual
3898473.102025-03-2483211Actual
9944200.002022-12-228318Budget
2668200.002022-06-248365Budget
32876130.002024-10-238336Actual
36153313.002025-01-228315Actual
255816.082024-03-2383212Actual
2093281.002023-11-248316Actual
34674157.402024-11-2383113Actual
36246150.002025-01-228316Actual
1901394.002023-09-238366Actual
34176222.002024-11-238367Actual
648100.002022-04-238346Budget
24759220.002024-03-238314Actual
255548.212024-03-2383112Actual
69655.002022-04-238356Actual
2301767.002024-01-228356Actual
3403132.002022-07-248313Actual
37685454.122025-02-218318Actual
1647610.332023-06-2483612Actual
850479.002022-11-248346Actual
424200.002022-04-238365Budget
37536118.002025-02-218366Actual
25855187.002024-04-228364Actual
34790375.002024-12-228313Actual
182044.002022-05-248356Actual
3172439.002024-09-228326Actual
36478290.002025-01-228367Actual
2746100.002022-06-248316Budget
37627303.002025-02-218367Actual
803232.002022-11-248373Actual
3789206.002022-07-248365Actual
6586266.242022-09-238318Actual
15501408.002023-06-248313Actual
32398139.852024-09-2283113Actual
962377.002022-12-228346Actual
1251730.002023-03-248373Budget
26836345.002024-05-238313Actual
2955256.002024-07-238356Actual
10458180.002023-01-228315Actual
364172.002022-04-238315Actual
164189.272023-06-2483112Actual
1833337.992023-08-2483311Actual
174506.082023-07-2483112Actual
25698293.002024-04-228313Actual
20662221.002023-11-248363Actual
855172.002022-11-248356Actual
195106.082023-09-2383212Actual
35885162.662024-12-2283613Actual
33640344.002024-11-238313Actual
12110200.002023-02-218367Budget
1789732.002023-08-248326Actual
33524134.592024-10-2383113Actual
22284158.662023-12-228368Actual
17812167.002023-08-248365Actual
3668466.722025-01-2283211Actual
1348200.002022-05-248314Budget
12189200.002023-02-218318Budget
1289442.002023-03-248326Actual
2881022.042024-06-2383511Actual
8458140.002022-11-248336Actual
26871282.002024-05-238363Actual
6260100.002022-09-238346Budget
2346266.722024-01-2283611Actual
11062295.032023-01-228318Actual
2610200.002022-06-248315Actual
3035794.002024-08-238373Actual
35293356.002024-12-228317Actual
505133.002022-04-238316Actual
2039349.702023-10-2483411Actual
1111080.002023-01-228328Budget
36061480.002025-01-228314Actual
2020100.002022-05-248367Budget
130121.002022-05-248373Actual
6508180.002022-09-238367Actual
2204043.002023-12-228356Actual
24886147.002024-03-238365Actual
33018402.002024-10-238317Actual
748886.002022-10-248366Actual
2893025.232024-06-2383212Actual
36188207.002025-01-228365Actual
2405467.002024-02-218366Actual
3180460.002024-09-228356Actual
10845100.002023-01-228366Budget
34234466.242024-11-238318Actual
35236101.002024-12-228366Actual
16894106.002023-07-248336Actual
2890100.002022-06-248346Budget
7755116.232022-10-248328Actual
2473285.002022-06-248314Actual
1461444.002023-05-248373Actual
3059860.002024-08-238326Actual
33138210.182024-10-238328Actual
39337213.542025-03-2483613Actual
1939228.422023-09-2383511Actual
12990112.002023-03-248346Actual
8831231.392022-11-248318Actual
15179166.242023-05-248368Actual
8360100.002022-11-248316Budget
5649113.002022-09-238313Actual
22818173.002024-01-228315Actual
5569100.002022-08-248368Budget
10692141.002023-01-228336Actual
1836037.992023-08-2483411Actual
2071950.002023-11-248373Actual
144089.272023-04-2383112Actual
37033157.402025-01-2283613Actual
1928381.612023-09-2383111Actual
29174217.002024-07-238363Actual
22760121.002024-01-228364Actual
1390070.002023-04-238346Actual
3328576.292024-10-2383311Actual
25176221.002024-03-238367Actual
3582581.962024-12-2283113Actual
31604279.002024-09-228315Actual
2472200.002022-06-248314Budget
2727997.002024-05-238366Actual
34910451.002024-12-228314Actual
32550209.002024-10-238363Actual
3627336.002025-01-228326Actual
3290297.002024-10-238346Actual
3071190.002024-08-238366Actual
1303860.002023-03-248356Budget
4524100.002022-08-248313Budget
1898141.002023-09-238356Actual
25296187.452024-03-238368Actual
23609331.002024-02-218313Actual
4852209.002022-08-248315Actual
3653200.002022-07-248364Budget
10739117.002023-01-228346Actual
2531100.002022-06-248364Budget
38453253.002025-03-248315Actual
2561310.332024-03-2383612Actual
363200.002022-04-238315Budget
31097126.292024-08-2383611Actual
222200.002022-04-238314Budget
17036237.002023-07-248317Actual
26365222.302024-04-228368Actual
755100.002022-04-238366Budget
15059227.002023-05-248367Actual
1064246.002023-01-228326Actual
9806200.002022-12-228317Budget
32306124.172024-09-2283112Actual
12188245.032023-02-218318Actual
32106167.782024-09-2283111Actual
10516100.002023-01-228365Budget
9262196.002022-12-228364Actual
35706134.802024-12-2283112Actual
3284834.002024-10-238326Actual
11172149.572023-01-228368Actual
18159288.972023-08-248318Actual
12565200.002023-03-248314Budget
2402264.002024-02-218356Actual
2245784.802023-12-2283611Actual
1588864.002023-06-248346Actual
7159200.002022-10-248365Budget
803330.002022-11-248373Budget
32458141.612024-09-2283613Actual
28701185.872024-06-2383111Actual
282165.002022-04-238364Actual
39099147.572025-03-2483611Actual
458580.002022-08-248363Budget
34825224.002024-12-228363Actual
9341163.002022-12-228315Actual
3438141.192024-11-2383211Actual
26244248.002024-04-228367Actual
9399200.002022-12-228365Budget
34408101.822024-11-2383311Actual
38686117.002025-03-248366Actual
19191190.482023-09-238328Actual
37303301.002025-02-218315Actual
1627236.932023-06-2483311Actual
1544416.722023-05-2483612Actual
37947123.102025-02-2183611Actual
2207389.002023-12-228366Actual
2952688.002024-07-238346Actual
2747110.002022-06-248316Actual
17685175.002023-08-248314Actual
1243976.002023-03-248363Actual
14557237.002023-05-248363Actual
836178.002022-04-238317Actual
3685596.512025-01-2283112Actual
1164100.002022-05-248313Budget
28291135.002024-06-238316Actual
223217.002022-04-238314Actual
999290.002022-12-228328Budget
34295219.272024-11-238368Actual
840860.002022-11-248326Budget
34496167.782024-11-2383611Actual
3292850.002024-10-238356Actual
3561518.842024-12-2283511Actual
855250.002022-11-248356Budget
34100.002022-04-238313Budget
27139104.002024-05-238316Actual
38395235.002025-03-248364Actual
2505134.002024-03-238356Actual
31217188.002024-08-2383612Actual
513765.002022-08-248346Actual
17071169.002023-07-248367Actual
616453.002022-09-238326Actual
1490864.002023-05-248346Actual
35942308.002025-01-228313Actual
775490.002022-10-248328Budget
1772100.002022-05-248346Budget
8752169.002022-11-248367Actual
1196893.002023-02-218366Actual
1384628.002023-04-238326Actual
14141137.452023-04-238328Actual
10457200.002023-01-228315Budget
2446584.802024-02-2183611Actual
154118.212023-05-2483112Actual
26990240.002024-05-238364Actual
11863100.002023-02-218346Budget
1998369.002023-10-248346Actual
5242100.002022-08-248366Budget
3217304.122022-06-248318Actual
8751200.002022-11-248367Budget
38898237.452025-03-248368Actual
3603369.002025-01-228373Actual
16039230.002023-06-248367Actual
17430.002022-04-238373Budget
36797100.762025-01-2283611Actual
23764167.002024-02-218364Actual
23857163.002024-02-218365Actual
30029118.852024-07-2383112Actual
10133121.002023-01-228313Actual
3718290.002025-02-218373Actual
1064350.002023-01-228326Budget
4711240.002022-08-248314Actual
3833264.002025-03-248373Actual
36656202.892025-01-2283111Actual
1686628.002023-07-248326Actual
3965100.002022-07-248336Budget
728660.002022-10-248326Budget

Generated 2025-05-23 19:31:31.027 UTC