[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 896  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-228328Actual
602130.002022-04-238336Actual
795590.002022-11-248363Budget
108490.002022-04-238368Budget
2342914.592024-01-2283511Actual
2543634.802024-03-2383411Actual
1730435.872023-07-2483311Actual
7238136.002022-10-248316Actual
12991100.002023-03-248346Budget
13178200.002023-03-248317Budget
2844150.002022-06-248336Actual
1349217.002022-05-248314Actual
29500153.002024-07-238336Actual
2136734.802023-11-2483211Actual
1628100.002022-05-248316Budget
2293721.002024-01-228326Actual
279440.002022-06-248326Budget
2148251.822023-11-2483611Actual
2234281.612023-12-2283111Actual
36095284.002025-01-228364Actual
32821144.002024-10-238316Actual
10457200.002023-01-228315Budget
20253222.302023-10-248368Actual
2601062.002024-04-228316Actual
2286100.002022-06-248313Budget
11639189.002023-02-218365Actual
1423567.782023-04-2383111Actual
976200.002022-04-238318Budget
20747241.002023-11-248314Actual
1131089.002023-02-218363Actual
1496779.002023-05-248366Actual
29352293.002024-07-238315Actual
29677273.002024-07-238367Actual
32635493.002024-10-238314Actual
2645343.312024-04-2283211Actual
38743397.002025-03-248317Actual
33404101.822024-10-2383112Actual
3668466.722025-01-2283211Actual
36153313.002025-01-228315Actual
25262179.872024-03-238328Actual
31334159.152024-08-2383613Actual
24111251.002024-02-218317Actual
33524134.592024-10-2383113Actual
13819108.002023-04-238316Actual
27929243.362024-05-2383613Actual
27081195.002024-05-238365Actual
12110200.002023-02-218367Budget
10691100.002023-01-228336Budget
3075200.002022-06-248317Budget
2952688.002024-07-238346Actual
30300242.002024-08-238363Actual
33795242.002024-11-238364Actual
30571125.002024-08-238316Actual
2440453.952024-02-2183411Actual
130121.002022-05-248373Actual
2727997.002024-05-238366Actual
34701171.432024-11-2383213Actual
223217.002022-04-238314Actual
3718290.002025-02-218373Actual
30176181.962024-07-2383213Actual
2666115.652024-04-2283612Actual
242535.002022-06-248373Actual
9400185.002022-12-228365Actual
3137138.002022-06-248367Actual
32340168.852024-09-2283612Actual
27371266.002024-05-238367Actual
33466170.982024-10-2383612Actual
2508495.002024-03-238366Actual
17036237.002023-07-248317Actual
10845100.002023-01-228366Budget
19163437.452023-09-238318Actual
38686117.002025-03-248366Actual
234674.002022-06-248363Actual
33346113.532024-10-2383611Actual
1583420.002023-06-248326Actual
504100.002022-04-238316Budget
346479.002022-07-248363Actual
24674223.002024-03-238363Actual
35123.002022-04-238313Actual
36478290.002025-01-228367Actual
33230185.872024-10-2383111Actual
6214140.002022-09-238336Actual
26065100.002024-04-228336Actual
9202200.002022-12-228314Budget
4339219.272022-07-248318Actual
34790375.002024-12-228313Actual
8220200.002022-11-248315Budget
35942308.002025-01-228313Actual
1724970.972023-07-2483111Actual
3966136.002022-07-248336Actual
1960190.002022-05-248317Actual
2432260.332024-02-2183111Actual
222200.002022-04-238314Budget
31639266.002024-09-228365Actual
18604202.002023-09-238363Actual
1939228.422023-09-2383511Actual
691233.002022-10-248373Actual
12990112.002023-03-248346Actual
32425224.062024-09-2283213Actual
12376124.002023-03-248313Actual
17530.002022-04-238373Actual
2301767.002024-01-228356Actual
2435026.292024-02-2183211Actual
21664232.002023-12-228363Actual
14018197.002023-04-238317Actual
1025134.422022-04-238328Actual
8140200.002022-11-248364Budget
32188108.212024-09-2283411Actual
601200.002022-04-238336Budget
1692072.002023-07-248346Actual
69550.002022-04-238356Budget
174776.082023-07-2483212Actual
999290.002022-12-228328Budget
13724203.002023-04-238315Actual
38275211.002025-03-248363Actual
7021200.002022-10-248364Budget
13664153.002023-04-238364Actual
5509100.002022-08-248328Budget
4993100.002022-08-248316Budget
16839111.002023-07-248316Actual
36301144.002025-01-228336Actual
37477102.002025-02-218346Actual
17071169.002023-07-248367Actual
11498169.002023-02-218364Actual
25855187.002024-04-228364Actual
2837290.002024-06-238346Actual
2031186.932023-10-2483111Actual
32728293.002024-10-238315Actual
33640344.002024-11-238313Actual
21749196.002023-12-228314Actual
37125292.002025-02-218363Actual
2692895.002024-05-238373Actual
10984200.002023-01-228367Budget
3898473.102025-03-2483211Actual
3138100.002022-06-248367Budget
1550200.002022-05-248365Budget
35151132.002024-12-228336Actual
22640202.002024-01-228363Actual
8141175.002022-11-248364Actual
30029118.852024-07-2383112Actual
3071190.002024-08-238366Actual
36564217.752025-01-228328Actual
5242100.002022-08-248366Budget
195106.082023-09-2383212Actual
20662221.002023-11-248363Actual
10378135.002023-01-228364Actual
9016100.002022-12-228313Budget
27194150.002024-05-238336Actual
33172257.152024-10-238368Actual
6634135.932022-09-238328Actual
1833337.992023-08-2483311Actual
35448257.152024-12-228368Actual
1627236.932023-06-2483311Actual
35414217.752024-12-228328Actual
7159200.002022-10-248365Budget
1998369.002023-10-248346Actual
2531100.002022-06-248364Budget
31036117.782024-08-2383311Actual
391650.002022-07-248326Budget
16688124.002023-07-248364Actual
966942.002022-12-228356Actual
4338200.002022-07-248318Budget
2603721.002024-04-228326Actual
3408492.002024-11-238366Actual
33945133.002024-11-238316Actual
19957111.002023-10-248336Actual
11815100.002023-02-218336Budget
2020100.002022-05-248367Budget
3556187.992024-12-2283311Actual
3100940.122024-08-2383211Actual
406057.002022-07-248356Actual
3405262.002024-11-238356Actual
2057015.652023-10-2483612Actual
1959200.002022-05-248317Budget
683590.002022-10-248363Budget
2671974.942024-04-2283113Actual
743039.002022-10-248356Actual
518360.002022-08-248356Budget
18220210.182023-08-248368Actual
1523780.552023-05-2483111Actual
2242453.952023-12-2283411Actual
30889207.152024-08-238328Actual
1789732.002023-08-248326Actual
35328296.002024-12-228367Actual
738280.002022-10-248346Budget
26304542.002024-04-228318Actual
181950.002022-05-248356Budget
10924200.002023-01-228317Budget
28233256.002024-06-238365Actual
34945290.002024-12-228364Actual
33110425.332024-10-238318Actual
4260200.002022-07-248367Budget
1881100.002022-05-248366Budget
2000943.002023-10-248356Actual
3067858.002024-08-238356Actual
3216192.252024-09-2283311Actual
33583238.102024-10-2383613Actual
33138210.182024-10-238328Actual
2299160.002024-01-228346Actual
1027130.002023-01-228373Budget
24759220.002024-03-238314Actual
1866147.002023-09-238373Actual
30385393.002024-08-238314Actual
20874181.002023-11-248365Actual
21630312.002023-12-228313Actual
33551148.622024-10-2383213Actual
36386104.002025-01-228366Actual
29797261.692024-07-238368Actual
6960220.002022-10-248314Actual
22251148.052023-12-228328Actual
7160157.002022-10-248365Actual
15536197.002023-06-248363Actual
2355212.462024-01-2283612Actual
29855184.812024-07-2383111Actual
1836037.992023-08-2483411Actual
3217304.122022-06-248318Actual
245239.272024-02-2183112Actual
1559360.002023-06-248373Actual
15179166.242023-05-248368Actual
3284834.002024-10-238326Actual
10054164.722022-12-228368Actual
15501408.002023-06-248313Actual
1549132.002022-05-248365Actual
2502566.002024-03-238346Actual
2337545.442024-01-2283311Actual
3865375.002025-03-248356Actual
22725211.002024-01-228314Actual
10133121.002023-01-228313Actual
31986478.362024-09-228318Actual
781580.002022-10-248368Budget
19598334.002023-10-248313Actual
26425101.822024-04-2283111Actual
1176768.002023-02-218326Actual
728660.002022-10-248326Budget
2653411.402024-04-2283511Actual
1461444.002023-05-248373Actual
9866200.002022-12-228367Budget
23228152.602024-01-228328Actual
915424.002022-12-228373Actual
31097126.292024-08-2383611Actual
3446234.802024-11-2383511Actual
2609156.002024-04-228346Actual
2071950.002023-11-248373Actual
1426313.532023-04-2383211Actual
11719100.002023-02-218316Budget
21161178.002023-11-248367Actual
10516100.002023-01-228365Budget
2923196.002024-07-238373Actual
29910110.342024-07-2383311Actual
29082155.642024-06-2383613Actual
1662599.002023-07-248373Actual
3517780.002024-12-228346Actual
35386466.242024-12-228318Actual
24264234.422024-02-218368Actual
3783332.672025-02-2183211Actual
578942.002022-09-238373Actual
16125157.142023-06-248328Actual
27491211.692024-05-238368Actual
28964153.952024-06-2383612Actual
37593353.002025-02-218317Actual
962377.002022-12-228346Actual
6117100.002022-09-238316Budget
5569100.002022-08-248368Budget
293859.002022-06-248356Actual
13239177.002023-03-248367Actual
2540932.672024-03-2383311Actual
35648115.652024-12-2283611Actual
4992116.002022-08-248316Actual
38898237.452025-03-248368Actual
25234367.752024-03-238318Actual
3685596.512025-01-2283112Actual
10379200.002023-01-228364Budget
29642383.002024-07-238317Actual
28643214.722024-06-238368Actual
35885162.662024-12-2283613Actual
2207389.002023-12-228366Actual
23644182.002024-02-218363Actual
24851143.002024-03-238315Actual
4913165.002022-08-248365Actual
2890100.002022-06-248346Budget
578840.002022-09-238373Budget
2549667.782024-03-2383611Actual
1887474.002023-09-238316Actual
6774100.002022-10-248313Budget
2103958.002023-11-248356Actual
1429051.822023-04-2383311Actual
23970117.002024-02-218336Actual
742950.002022-10-248356Budget
24231169.272024-02-218328Actual
2648049.702024-04-2283311Actual
3901173.102025-03-2483311Actual
748886.002022-10-248366Actual
8281140.002022-11-248365Actual
2878396.512024-06-2383411Actual
2473285.002022-06-248314Actual
2538213.532024-03-2383211Actual
23142257.002024-01-228367Actual
4200158.002022-07-248317Actual
5460200.002022-08-248318Budget
27336332.002024-05-238317Actual
1735814.592023-07-2483511Actual
895143.002022-04-238367Actual
10594100.002023-01-228316Budget
26990240.002024-05-238364Actual
37747296.542025-02-218368Actual
1797736.002023-08-248356Actual
1686628.002023-07-248326Actual
22852131.002024-01-228365Actual
405960.002022-07-248356Budget
26365222.302024-04-228368Actual
1176650.002023-02-218326Budget
7707226.842022-10-248318Actual
636779.002022-09-238366Actual
505133.002022-04-238316Actual
220890.002022-05-248368Budget
16159234.422023-06-248368Actual
12109138.002023-02-218367Actual
3918556.082025-03-2483212Actual
1138830.002023-02-218373Budget
17812167.002023-08-248365Actual
18929105.002023-09-238336Actual
37685454.122025-02-218318Actual
24639372.002024-03-238313Actual
1446613.532023-04-2383612Actual
1765741.002023-08-248373Actual
4772178.002022-08-248364Actual
39277122.312025-03-2483113Actual
2201475.002023-12-228346Actual
38453253.002025-03-248315Actual
2402264.002024-02-218356Actual
37805136.932025-02-2183111Actual
26209320.002024-04-228317Actual
31752143.002024-09-228336Actual
1936540.122023-09-2383411Actual
5381200.002022-08-248367Budget
31426215.002024-09-228363Actual
458580.002022-08-248363Budget
1222102.002022-05-248363Actual
2988341.192024-07-2383211Actual
1772100.002022-05-248346Budget
28488445.002024-06-238317Actual
1019289.002023-01-228363Actual
15656141.002023-06-248364Actual
28431111.002024-06-238366Actual
27631100.762024-05-2383411Actual
31894371.002024-09-228317Actual
37396116.002025-02-218316Actual
466240.002022-08-248373Budget
39099147.572025-03-2483611Actual
55346.002022-04-238326Actual
332490.002022-06-248368Budget
17600237.002023-08-248363Actual
31217188.002024-08-2383612Actual
37033157.402025-01-2283613Actual
6586266.242022-09-238318Actual
3512345.002024-12-228326Actual
6507200.002022-09-238367Budget
1531950.762023-05-2483411Actual
28106493.002024-06-238314Actual
840860.002022-11-248326Budget
364172.002022-04-238315Actual
3553479.482024-12-2283211Actual
15059227.002023-05-248367Actual
14053238.002023-04-238367Actual
11111143.512023-01-228328Actual
35096102.002024-12-228316Actual
34353215.662024-11-2383111Actual
26779162.662024-04-2283613Actual
12048187.002023-02-218317Actual
16533358.002023-07-248313Actual
1725200.002022-05-248336Budget
20192328.362023-10-248318Actual
36797100.762025-01-2283611Actual
2535486.932024-03-2383111Actual
907690.002022-12-228363Budget
33853252.002024-11-238315Actual
1303860.002023-03-248356Budget
16746185.002023-07-248315Actual
1336780.002023-03-248328Budget
20627372.002023-11-248313Actual
1739280.552023-07-2483611Actual
1847911.402023-08-2483112Actual
14734194.002023-05-248315Actual
4445157.142022-07-248368Actual
17565397.002023-08-248313Actual
28198264.002024-06-238315Actual
29022122.312024-06-2383113Actual
3573456.082024-12-2283212Actual
1647610.332023-06-2483612Actual
3180460.002024-09-228356Actual
1223680.002023-02-218328Budget
1851216.722023-08-2483612Actual
1131180.002023-02-218363Budget
5975200.002022-09-238315Budget
7567264.002022-10-248317Actual
19070265.002023-09-238317Actual
3438141.192024-11-2383211Actual
214690.002022-05-248328Budget
32248101.822024-09-2283611Actual
8938105.632022-11-248368Actual
34100.002022-04-238313Budget
2843200.002022-06-248336Budget
2133962.462023-11-2483111Actual
282165.002022-04-238364Actual
4013101.002022-07-248346Actual
424200.002022-04-238365Budget
9262196.002022-12-228364Actual
3803323.102025-02-2183212Actual
5382136.002022-08-248367Actual
3591245.002022-07-248314Actual
2839869.002024-06-238356Actual
1165142.002022-05-248313Actual
1621781.612023-06-2483111Actual
1485436.002023-05-248326Actual
11863100.002023-02-218346Budget
130030.002022-05-248373Budget
1526513.532023-05-2483211Actual
1482792.002023-05-248316Actual
3869129.002022-07-248316Actual
6038200.002022-09-238365Budget
39337213.542025-03-2483613Actual
7099200.002022-10-248315Budget
9203253.002022-12-228314Actual
12767126.002023-03-248365Actual
37887120.972025-02-2183411Actual
38125113.532025-02-2183113Actual
5897133.002022-09-238364Actual
4710280.002022-08-248314Budget
33887271.002024-11-238365Actual
13098100.002023-03-248366Budget
1726150.002022-05-248336Actual
36246150.002025-01-228316Actual
9263200.002022-12-228364Budget
144355.012023-04-2383212Actual
283100.002022-04-238364Budget
12297129.872023-02-218368Actual
174506.082023-07-2483112Actual
850580.002022-11-248346Budget
1164100.002022-05-248313Budget
28523247.002024-06-238367Actual
25296187.452024-03-238368Actual
1594778.002023-06-248366Actual
205128.212023-10-2483112Actual
9806200.002022-12-228317Budget
37947123.102025-02-2183611Actual
39038127.362025-03-2483411Actual
12705215.002023-03-248315Actual
16039230.002023-06-248367Actual
8610112.002022-11-248366Actual
1360291.002023-04-238373Actual
36443414.002025-01-228317Actual
4446100.002022-07-248368Budget
13630167.002023-04-238314Actual
2955256.002024-07-238356Actual
2777827.362024-05-2383212Actual
234790.002022-06-248363Budget
28701185.872024-06-2383111Actual
391764.002022-07-248326Actual
9575138.002022-12-228336Actual
11718123.002023-02-218316Actual
6775155.002022-10-248313Actual
1931114.592023-09-2383211Actual
18723137.002023-09-238364Actual
37627303.002025-02-218367Actual
32306124.172024-09-2283112Actual
13240200.002023-03-248367Budget
2443112.462024-02-2183511Actual
1243880.002023-03-248363Budget
1827867.782023-08-2483111Actual
616550.002022-09-238326Budget
29387231.002024-07-238365Actual
25915234.002024-04-228315Actual
1942567.782023-09-2383611Actual
205395.012023-10-2483212Actual
3292850.002024-10-238356Actual
5322169.002022-08-248317Actual
2352010.332024-01-2283112Actual
35293356.002024-12-228317Actual
1890139.002023-09-238326Actual
293750.002022-06-248356Budget
9865139.002022-12-228367Actual
1289550.002023-03-248326Budget
29294222.002024-07-238364Actual
1384628.002023-04-238326Actual
14175167.752023-04-238368Actual
3005725.232024-07-2383212Actual
36656202.892025-01-2283111Actual
25733213.002024-04-228363Actual
18101158.002023-08-248367Actual
8361153.002022-11-248316Actual
19717192.002023-10-248314Actual
2334841.192024-01-2283211Actual
2346266.722024-01-2283611Actual
4387178.362022-07-248328Actual
3397240.002024-11-238326Actual
5570141.992022-08-248368Actual
10319200.002023-01-228314Budget
2101379.002023-11-248346Actual
38067225.232025-02-2183612Actual
6587200.002022-09-238318Budget
1490864.002023-05-248346Actual
13759117.002023-04-238365Actual
15749163.002023-06-248365Actual
64984.002022-04-238346Actual
1064246.002023-01-228326Actual
6116107.002022-09-238316Actual
2546326.292024-03-2383511Actual
19751116.002023-10-248364Actual
466342.002022-08-248373Actual
3402100.002022-07-248313Budget
1830614.592023-08-2483211Actual
1838711.402023-08-2483511Actual
23822179.002024-02-218315Actual
1493455.002023-05-248356Actual
2807891.002024-06-238373Actual
38240375.002025-03-248313Actual
3065271.002024-08-238346Actual
3688324.162025-01-2283212Actual
31511423.002024-09-228314Actual
835200.002022-04-238317Budget
2036622.042023-10-2483311Actual
354240.002022-07-248373Budget
37451120.002025-02-218336Actual
8831231.392022-11-248318Actual
31546240.002024-09-228364Actual
25141306.002024-03-238317Actual
2157314.592023-11-2483612Actual
12189200.002023-02-218318Budget
5089118.002022-08-248336Actual
31837102.002024-09-228366Actual
38183266.172025-02-2183613Actual
5976206.002022-09-238315Actual
2204043.002023-12-228356Actual
12047200.002023-02-218317Budget
14642209.002023-05-248314Actual
2458212.462024-02-2183612Actual
24145188.002024-02-218367Actual
35506146.512024-12-2283111Actual
3857360.002025-03-248326Actual
37245317.002025-02-218364Actual
5461345.032022-08-248318Actual
17685175.002023-08-248314Actual
7020162.002022-10-248364Actual
33052278.002024-10-238367Actual
2947238.002024-07-238326Actual
4259167.002022-07-248367Actual
30478264.002024-08-238315Actual
32515344.002024-10-238313Actual
1191060.002023-02-218356Budget
23262155.632024-01-228368Actual
3118344.382024-08-2383212Actual
3373276.002024-11-238373Actual
19105259.002023-09-238367Actual
3635370.002025-01-228356Actual
29259385.002024-07-238314Actual
11063200.002023-01-228318Budget
24793104.002024-03-238364Actual
25698293.002024-04-228313Actual
8080200.002022-11-248314Budget
37090436.002025-02-218313Actual
28346163.002024-06-238336Actual
36916151.832025-01-2283612Actual
13508341.002023-04-238313Actual
8830200.002022-11-248318Budget
3590280.002022-07-248314Budget
2269787.002024-01-228373Actual
4852209.002022-08-248315Actual
3216200.002022-06-248318Budget
1243976.002023-03-248363Actual
17191182.902023-07-248368Actual
5648100.002022-09-238313Budget
5136100.002022-08-248346Budget
38546106.002025-03-248316Actual
518464.002022-08-248356Actual
20840177.002023-11-248315Actual
855250.002022-11-248356Budget
3059860.002024-08-238326Actual
22130222.002023-12-228317Actual
803232.002022-11-248373Actual
14523296.002023-05-248313Actual
30861596.552024-08-238318Actual
12944100.002023-03-248336Budget
1954111.402023-09-2383612Actual
4012100.002022-07-248346Budget
32876130.002024-10-238336Actual
154118.212023-05-2483112Actual
8219184.002022-11-248315Actual
3653200.002022-07-248364Budget
31697124.002024-09-228316Actual
2757760.332024-05-2383211Actual
9726100.002022-12-228366Budget
3791417.782025-02-2183511Actual
8360100.002022-11-248316Budget
3906515.652025-03-2483511Actual
28581554.122024-06-238318Actual
11640100.002023-02-218365Budget
12565200.002023-03-248314Budget
4199200.002022-07-248317Budget
4851200.002022-08-248315Budget
907786.002022-12-228363Actual
504050.002022-08-248326Budget
32398139.852024-09-2283113Actual
14769122.002023-05-248365Actual
27048281.002024-05-238315Actual
1435051.822023-04-2383611Actual
36061480.002025-01-228314Actual
8457100.002022-11-248336Budget
967050.002022-12-228356Budget
18187135.932023-08-248328Actual
35003335.002024-12-228315Actual
1027036.002023-01-228373Actual
1901394.002023-09-238366Actual
1196893.002023-02-218366Actual
12847100.002023-03-248316Budget
245502.892024-02-2183212Actual
2106996.002023-11-248366Actual
15621183.002023-06-248314Actual
1005380.002022-12-228368Budget
255816.082024-03-2383212Actual
3458243.312024-11-2383212Actual
18816185.002023-09-238365Actual
1019380.002023-01-228363Budget
37860116.722025-02-2183311Actual
34408101.822024-11-2383311Actual
38864179.872025-03-248328Actual
16568211.002023-07-248363Actual
26332231.392024-04-228328Actual
3265114.722022-06-248328Actual
8458140.002022-11-248336Actual
32048254.122024-09-228368Actual
1186286.002023-02-218346Actual
37210471.002025-02-218314Actual
12377100.002023-03-248313Budget
33675205.002024-11-238363Actual
15024295.002023-05-248317Actual
23764167.002024-02-218364Actual
2139456.082023-11-2483311Actual
10692141.002023-01-228336Actual
1078668.002023-01-228356Actual
10132100.002023-01-228313Budget
326490.002022-06-248328Budget
32961129.002024-10-238366Actual
1409100.002022-05-248364Budget
34141387.002024-11-238317Actual
754107.002022-04-238366Actual
31391402.002024-09-228313Actual
16781185.002023-07-248365Actual
177398.002022-05-248346Actual
27139104.002024-05-238316Actual
32550209.002024-10-238363Actual
20099258.002023-10-248317Actual
3402694.002024-11-238346Actual
3673883.742025-01-2283411Actual
18066268.002023-08-248317Actual
17157126.842023-07-248328Actual
27549179.492024-05-2383111Actual
3106396.512024-08-2383411Actual
30803276.002024-08-238367Actual
10458180.002023-01-228315Actual
25950202.002024-04-228365Actual
3323155.632022-06-248368Actual
2872951.822024-06-2383211Actual
2370142.002024-02-218373Actual
1990295.002023-10-248316Actual
2239746.502023-12-2283311Actual
10515146.002023-01-228365Actual
17870113.002023-08-248316Actual
1289442.002023-03-248326Actual
8081256.002022-11-248314Actual
12188245.032023-02-218318Actual
4914200.002022-08-248365Budget
8282200.002022-11-248365Budget
3177881.002024-09-228346Actual
504151.002022-08-248326Actual
1544416.722023-05-2483612Actual
691330.002022-10-248373Budget
2579267.002024-04-228373Actual
21841194.002023-12-228315Actual
2172143.002023-12-228373Actual
2147151.082022-05-248328Actual
2394218.002024-02-218326Actual
12846109.002023-03-248316Actual
5836280.002022-09-238314Budget
31928311.002024-09-228367Actual
27604128.422024-05-2383311Actual
3582581.962024-12-2283113Actual
30208155.642024-07-2383613Actual
33018402.002024-10-238317Actual
887890.002022-11-248328Budget
22760121.002024-01-228364Actual
21875125.002023-12-228365Actual
2019151.002022-05-248367Actual
9945361.692022-12-228318Actual
35706134.802024-12-2283112Actual
39219211.402025-03-2483612Actual
3035794.002024-08-238373Actual
6446200.002022-09-238317Budget
23609331.002024-02-218313Actual
23729224.002024-02-218314Actual
37713304.122025-02-218328Actual
1629111.002022-05-248316Actual
1395988.002023-04-238366Actual
14557237.002023-05-248363Actual
3731200.002022-07-248315Budget
34234466.242024-11-238318Actual
2875687.992024-06-2383311Actual
728763.002022-10-248326Actual
1632613.532023-06-2483511Actual
29445112.002024-07-238316Actual
10739117.002023-01-228346Actual
27692126.292024-05-2383611Actual
5649113.002022-09-238313Actual
2505134.002024-03-238356Actual
13318288.972023-03-248318Actual
32458141.612024-09-2283613Actual
11436200.002023-02-218314Budget
7568200.002022-10-248317Budget
2997100.002022-06-248366Budget
27429429.882024-05-238318Actual
11969100.002023-02-218366Budget
1390070.002023-04-238346Actual
1251730.002023-03-248373Budget
3172439.002024-09-228326Actual
167749.002022-05-248326Actual
14882109.002023-05-248336Actual
458474.002022-08-248363Actual
23200285.932024-01-228318Actual
7627191.002022-10-248367Actual
3076248.002022-06-248317Actual
2045448.632023-10-2483611Actual
30923313.212024-08-238368Actual
20987115.002023-11-248336Actual
2615066.002024-04-228366Actual
36188207.002025-01-228365Actual
2099260.182022-05-248318Actual
2340252.892024-01-2283411Actual
9590.002022-04-238363Budget
4773200.002022-08-248364Budget
279529.002022-06-248326Actual
775490.002022-10-248328Budget
3290297.002024-10-238346Actual
13319200.002023-03-248318Budget
17925125.002023-08-248336Actual
3789206.002022-07-248365Actual
2254817.782023-12-2283612Actual
36974164.412025-01-2283113Actual
3965100.002022-07-248336Budget
17777135.002023-08-248315Actual
3148387.002024-09-228373Actual
1223798.052023-02-218328Actual
20134160.002023-10-248367Actual
7895114.002022-11-248313Actual
23915113.002024-02-218316Actual
3331272.042024-10-2383411Actual
30981148.632024-08-2383111Actual
3652157.002022-07-248364Actual
27811211.402024-05-2383612Actual
28902126.292024-06-2383112Actual
2207158.662022-05-248368Actual
19844135.002023-10-248365Actual
1535377.362023-05-2483611Actual
2039349.702023-10-2483411Actual
12298100.002023-02-218368Budget
14676114.002023-05-248364Actual
13366146.542023-03-248328Actual
9341163.002022-12-228315Actual
8752169.002022-11-248367Actual
17719137.002023-08-248364Actual
38956160.342025-03-2483111Actual
164189.272023-06-2483112Actual
7894100.002022-11-248313Budget
167640.002022-05-248326Budget
69655.002022-04-238356Actual
22965103.002024-01-228336Actual
1251647.002023-03-248373Actual
23107225.002024-01-228317Actual
27986398.002024-06-238313Actual
32106167.782024-09-2283111Actual
3862777.002025-03-248346Actual
2095930.002023-11-248326Actual
1629948.632023-06-2483411Actual
2746100.002022-06-248316Budget
35976233.002025-01-228363Actual
6037164.002022-09-238365Actual
2399677.002024-02-218346Actual
18159288.972023-08-248318Actual
34262281.392024-11-238328Actual
3014969.672024-07-2383113Actual
9479140.002022-12-228316Actual
11172149.572023-01-228368Actual
12626182.002023-03-248364Actual
19191190.482023-09-238328Actual
4121100.002022-07-248366Budget
7816108.662022-10-248368Actual
1064350.002023-01-228326Budget
33760376.002024-11-238314Actual
6213100.002022-09-238336Budget
28291135.002024-06-238316Actual
6260100.002022-09-238346Budget
1083126.842022-04-238368Actual
182044.002022-05-248356Actual
20220178.362023-10-248328Actual
2196031.002023-12-228326Actual
194835.012023-09-2383112Actual
755100.002022-04-238366Budget
38152141.612025-02-2183213Actual
38601155.002025-03-248336Actual
30091173.102024-07-2383612Actual
1795156.002023-08-248346Actual
9017127.002022-12-228313Actual
896100.002022-04-238367Budget
34554110.342024-11-2383112Actual
29139397.002024-07-238313Actual
3750371.002025-02-218356Actual
30768358.002024-08-238317Actual
11062295.032023-01-228318Actual
10844115.002023-01-228366Actual
648100.002022-04-238346Budget
37001181.962025-01-2283213Actual
3671189.062025-01-2283311Actual
34825224.002024-12-228363Actual
12706200.002023-03-248315Budget
855172.002022-11-248356Actual

Generated 2025-05-23 20:41:10.876 UTC