[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-258328Actual
21161178.002023-11-258367Actual
1482792.002023-05-258316Actual
10132100.002023-01-238313Budget
2405467.002024-02-228366Actual
3216192.252024-09-2383311Actual
14053238.002023-04-248367Actual
2923196.002024-07-248373Actual
458580.002022-08-258363Budget
36153313.002025-01-238315Actual
2355212.462024-01-2383612Actual
3343224.162024-10-2483212Actual
31928311.002024-09-238367Actual
962377.002022-12-238346Actual
2042028.422023-10-2583511Actual
10379200.002023-01-238364Budget
1928381.612023-09-2483111Actual
12110200.002023-02-228367Budget
907690.002022-12-238363Budget
2653411.402024-04-2383511Actual
34733141.612024-11-2483613Actual
2352010.332024-01-2383112Actual
1628100.002022-05-258316Budget
21988122.002023-12-238336Actual
30513241.002024-08-248365Actual
34176222.002024-11-248367Actual
33052278.002024-10-248367Actual
188088.002022-05-258366Actual
1303777.002023-03-258356Actual
282165.002022-04-248364Actual
2609156.002024-04-238346Actual
12376124.002023-03-258313Actual
9575138.002022-12-238336Actual
2893025.232024-06-2483212Actual
24851143.002024-03-248315Actual
174776.082023-07-2583212Actual
3290297.002024-10-248346Actual
2039349.702023-10-2583411Actual
2004278.002023-10-258366Actual
8360100.002022-11-258316Budget
7100152.002022-10-258315Actual
630751.002022-09-248356Actual
3402694.002024-11-248346Actual
2508495.002024-03-248366Actual
13427100.002023-03-258368Budget
3965100.002022-07-258336Budget
28643214.722024-06-248368Actual
31334159.152024-08-2483613Actual
23970117.002024-02-228336Actual
2245784.802023-12-2383611Actual
11969100.002023-02-228366Budget
3127587.222024-08-2483113Actual
28233256.002024-06-248365Actual
1526513.532023-05-2583211Actual
5136100.002022-08-258346Budget
2031186.932023-10-2583111Actual
840860.002022-11-258326Budget
1190945.002023-02-228356Actual
255816.082024-03-2483212Actual
781580.002022-10-258368Budget
36443414.002025-01-238317Actual
2204043.002023-12-238356Actual
2837290.002024-06-248346Actual
14557237.002023-05-258363Actual
2473142.002024-03-248373Actual
10378135.002023-01-238364Actual
3561518.842024-12-2383511Actual
20987115.002023-11-258336Actual
6446200.002022-09-248317Budget
10516100.002023-01-238365Budget
354240.002022-07-258373Budget
4851200.002022-08-258315Budget
2196031.002023-12-238326Actual
18101158.002023-08-258367Actual
1735814.592023-07-2583511Actual
3901173.102025-03-2583311Actual
36974164.412025-01-2383113Actual
22251148.052023-12-238328Actual
13724203.002023-04-248315Actual
8219184.002022-11-258315Actual
181950.002022-05-258356Budget
11063200.002023-01-238318Budget
6260100.002022-09-248346Budget
5976206.002022-09-248315Actual
28021254.002024-06-248363Actual
24145188.002024-02-228367Actual
2473285.002022-06-258314Actual
4386100.002022-07-258328Budget
3118344.382024-08-2483212Actual
1493455.002023-05-258356Actual
29910110.342024-07-2483311Actual
505133.002022-04-248316Actual
9806200.002022-12-238317Budget
1724970.972023-07-2583111Actual
5089118.002022-08-258336Actual
3172439.002024-09-238326Actual
33230185.872024-10-2483111Actual
37125292.002025-02-228363Actual
2601062.002024-04-238316Actual
952751.002022-12-238326Actual
1629948.632023-06-2583411Actual
8689180.002022-11-258317Actual
1800983.002023-08-258366Actual
22852131.002024-01-238365Actual
14175167.752023-04-248368Actual
3035794.002024-08-248373Actual
27336332.002024-05-248317Actual
11250100.002023-02-228313Budget
22965103.002024-01-238336Actual
23262155.632024-01-238368Actual
30768358.002024-08-248317Actual
12767126.002023-03-258365Actual
2402264.002024-02-228356Actual
9341163.002022-12-238315Actual
29445112.002024-07-248316Actual
6696149.572022-09-248368Actual
8457100.002022-11-258336Budget
13759117.002023-04-248365Actual
3005725.232024-07-2483212Actual
21126195.002023-11-258317Actual
23729224.002024-02-228314Actual
19105259.002023-09-248367Actual
36478290.002025-01-238367Actual
25855187.002024-04-238364Actual
423140.002022-04-248365Actual
38743397.002025-03-258317Actual
504100.002022-04-248316Budget
31097126.292024-08-2483611Actual
3520351.002024-12-238356Actual
16839111.002023-07-258316Actual
19632220.002023-10-258363Actual
27604128.422024-05-2483311Actual
1960190.002022-05-258317Actual
835200.002022-04-248317Budget
12847100.002023-03-258316Budget
31036117.782024-08-2483311Actual
1408154.002022-05-258364Actual
24793104.002024-03-248364Actual
31986478.362024-09-238318Actual
2305095.002024-01-238366Actual
17812167.002023-08-258365Actual
2952688.002024-07-248346Actual
37245317.002025-02-228364Actual
23915113.002024-02-228316Actual
3328576.292024-10-2483311Actual
893780.002022-11-258368Budget
11863100.002023-02-228346Budget
3403132.002022-07-258313Actual
32425224.062024-09-2383213Actual
754107.002022-04-248366Actual
33795242.002024-11-248364Actual
1390070.002023-04-248346Actual
245502.892024-02-2283212Actual
39219211.402025-03-2583612Actual
2831834.002024-06-248326Actual
5321200.002022-08-258317Budget
840955.002022-11-258326Actual
2947238.002024-07-248326Actual
11816137.002023-02-228336Actual
1083126.842022-04-248368Actual
19844135.002023-10-258365Actual
23644182.002024-02-228363Actual
1968994.002023-10-258373Actual
28488445.002024-06-248317Actual
24231169.272024-02-228328Actual
10595120.002023-01-238316Actual
20627372.002023-11-258313Actual
12297129.872023-02-228368Actual
1531950.762023-05-2583411Actual
742950.002022-10-258356Budget
6695100.002022-09-248368Budget
1176650.002023-02-228326Budget
1725200.002022-05-258336Budget
12298100.002023-02-228368Budget
2955256.002024-07-248356Actual
32188108.212024-09-2383411Actual
242535.002022-06-258373Actual
1111080.002023-01-238328Budget
15536197.002023-06-258363Actual
2747110.002022-06-258316Actual
10458180.002023-01-238315Actual
182044.002022-05-258356Actual
571183.002022-09-248363Actual
25698293.002024-04-238313Actual
578840.002022-09-248373Budget
3488294.002024-12-238373Actual
30861596.552024-08-248318Actual
2332063.532024-01-2383111Actual
2692895.002024-05-248373Actual
33466170.982024-10-2483612Actual
5242100.002022-08-258366Budget
13819108.002023-04-248316Actual
2435026.292024-02-2283211Actual
3603369.002025-01-238373Actual
2716647.002024-05-248326Actual
25141306.002024-03-248317Actual
27139104.002024-05-248316Actual
2437735.872024-02-2283311Actual
1485436.002023-05-258326Actual
3800586.932025-02-2283112Actual
2148251.822023-11-2583611Actual
1431735.872023-04-2483411Actual
3405262.002024-11-248356Actual
19163437.452023-09-248318Actual
354340.002022-07-258373Actual
7335100.002022-10-258336Budget
915424.002022-12-238373Actual
26304542.002024-04-238318Actual
11111143.512023-01-238328Actual
2019151.002022-05-258367Actual
29294222.002024-07-248364Actual
391764.002022-07-258326Actual
2287139.002022-06-258313Actual
34141387.002024-11-248317Actual
1027036.002023-01-238373Actual
12626182.002023-03-258364Actual
16533358.002023-07-258313Actual
2667200.002022-06-258365Actual
38836470.792025-03-258318Actual
1933822.042023-09-2483311Actual
39038127.362025-03-2583411Actual
504050.002022-08-258326Budget
30923313.212024-08-248368Actual
2579267.002024-04-238373Actual
31302155.642024-08-2483213Actual
3668466.722025-01-2383211Actual
17777135.002023-08-258315Actual
836178.002022-04-248317Actual
29585102.002024-07-248366Actual
11436200.002023-02-228314Budget
2610200.002022-06-258315Actual
29174217.002024-07-248363Actual
3148387.002024-09-238373Actual
34701171.432024-11-2483213Actual
3627336.002025-01-238326Actual
27194150.002024-05-248336Actual
12377100.002023-03-258313Budget
1289442.002023-03-258326Actual
1446613.532023-04-2483612Actual
966942.002022-12-238356Actual
2286100.002022-06-258313Budget
907786.002022-12-238363Actual
4339219.272022-07-258318Actual
2394218.002024-02-228326Actual
16894106.002023-07-258336Actual
2071950.002023-11-258373Actual
8361153.002022-11-258316Actual
14676114.002023-05-258364Actual
39304231.082025-03-2583213Actual
27692126.292024-05-2483611Actual
6116107.002022-09-248316Actual
19070265.002023-09-248317Actual
39099147.572025-03-2583611Actual
2036622.042023-10-2583311Actual
27081195.002024-05-248365Actual
33675205.002024-11-248363Actual
2299160.002024-01-238346Actual
12189200.002023-02-228318Budget
27549179.492024-05-2483111Actual
16781185.002023-07-258365Actual
6445264.002022-09-248317Actual
102490.002022-04-248328Budget
5649113.002022-09-248313Actual
37805136.932025-02-2283111Actual
1694646.002023-07-258356Actual
2891101.002022-06-258346Actual
3221536.932024-09-2383511Actual
9993196.542022-12-238328Actual
18689220.002023-09-248314Actual
15862115.002023-06-258336Actual
9590.002022-04-248363Budget
69550.002022-04-248356Budget
32728293.002024-10-248315Actual
3898473.102025-03-2583211Actual
4993100.002022-08-258316Budget
9865139.002022-12-238367Actual
5381200.002022-08-258367Budget
21749196.002023-12-238314Actual
36061480.002025-01-238314Actual
5897133.002022-09-248364Actual
26836345.002024-05-248313Actual
15024295.002023-05-258317Actual
10319200.002023-01-238314Budget
9342200.002022-12-238315Budget
602130.002022-04-248336Actual
39337213.542025-03-2583613Actual
3857360.002025-03-258326Actual
10691100.002023-01-238336Budget
14769122.002023-05-258365Actual
1726150.002022-05-258336Actual
18723137.002023-09-248364Actual
19225157.142023-09-248368Actual
9726100.002022-12-238366Budget
855250.002022-11-258356Budget
896100.002022-04-248367Budget
2101379.002023-11-258346Actual
35942308.002025-01-238313Actual
1847911.402023-08-2583112Actual
972788.002022-12-238366Actual
2098200.002022-05-258318Budget
18159288.972023-08-258318Actual
1025134.422022-04-248328Actual
13664153.002023-04-248364Actual
28581554.122024-06-248318Actual
3217304.122022-06-258318Actual
2497120.002024-03-248326Actual
2242453.952023-12-2383411Actual
3014969.672024-07-2483113Actual
2538213.532024-03-2483211Actual
35414217.752024-12-238328Actual
9478100.002022-12-238316Budget
3438141.192024-11-2483211Actual
2872951.822024-06-2483211Actual
225155.012023-12-2383112Actual
7239100.002022-10-258316Budget
2650746.502024-04-2383411Actual
1836037.992023-08-2583411Actual
10515146.002023-01-238365Actual
16004256.002023-06-258317Actual
11577200.002023-02-228315Budget
2494476.002024-03-248316Actual
2103958.002023-11-258356Actual
8282200.002022-11-258365Budget
795590.002022-11-258363Budget
2505134.002024-03-248356Actual
3446234.802024-11-2483511Actual
30571125.002024-08-248316Actual
326490.002022-06-258328Budget
2645343.312024-04-2383211Actual
36598219.272025-01-238368Actual
6508180.002022-09-248367Actual
12564230.002023-03-258314Actual
21630312.002023-12-238313Actual
1349217.002022-05-258314Actual
1138921.002023-02-228373Actual
36188207.002025-01-238365Actual
18781131.002023-09-248315Actual
33524134.592024-10-2483113Actual
30626120.002024-08-248336Actual
424200.002022-04-248365Budget
2293721.002024-01-238326Actual
7489100.002022-10-258366Budget
1765741.002023-08-258373Actual
6214140.002022-09-248336Actual
8831231.392022-11-258318Actual
3106396.512024-08-2483411Actual
8141175.002022-11-258364Actual
10924200.002023-01-238317Budget
3868100.002022-07-258316Budget
683590.002022-10-258363Budget
1797736.002023-08-258356Actual
5461345.032022-08-258318Actual
1739280.552023-07-2583611Actual
167749.002022-05-258326Actual
15501408.002023-06-258313Actual
13239177.002023-03-258367Actual
28964153.952024-06-2483612Actual
2839869.002024-06-248356Actual
636779.002022-09-248366Actual
23200285.932024-01-238318Actual
27048281.002024-05-248315Actual
8610112.002022-11-258366Actual
3216200.002022-06-258318Budget
33346113.532024-10-2483611Actual
35386466.242024-12-238318Actual
35506146.512024-12-2383111Actual
36536551.092025-01-238318Actual
20662221.002023-11-258363Actual
2443112.462024-02-2283511Actual
33887271.002024-11-248365Actual
12944100.002023-03-258336Budget
38395235.002025-03-258364Actual
3331272.042024-10-2483411Actual
3673883.742025-01-2383411Actual
26871282.002024-05-248363Actual
31546240.002024-09-238364Actual
34000144.002024-11-248336Actual
39157128.422025-03-2583112Actual
895143.002022-04-248367Actual
38686117.002025-03-258366Actual
12990112.002023-03-258346Actual
7159200.002022-10-258365Budget
16097342.002023-06-258318Actual
19809163.002023-10-258315Actual
35003335.002024-12-238315Actual
1303860.002023-03-258356Budget
13178200.002023-03-258317Budget
630860.002022-09-248356Budget
2540932.672024-03-2483311Actual
37338248.002025-02-228365Actual
2207158.662022-05-258368Actual
3718290.002025-02-228373Actual
6960220.002022-10-258314Actual
3671189.062025-01-2383311Actual
20782145.002023-11-258364Actual
38488293.002025-03-258365Actual
2988341.192024-07-2483211Actual
28609226.842024-06-248328Actual
2875687.992024-06-2483311Actual
36797100.762025-01-2383611Actual
3458243.312024-11-2483212Actual
25234367.752024-03-248318Actual
1027130.002023-01-238373Budget
31511423.002024-09-238314Actual
194835.012023-09-2483112Actual
795490.002022-11-258363Actual
3865375.002025-03-258356Actual
1336780.002023-03-258328Budget
15621183.002023-06-258314Actual
38601155.002025-03-258336Actual
1730435.872023-07-2583311Actual
5460200.002022-08-258318Budget
3803323.102025-02-2283212Actual
2807891.002024-06-248373Actual
30478264.002024-08-248315Actual
1251730.002023-03-258373Budget
3373276.002024-11-248373Actual
16159234.422023-06-258368Actual
27429429.882024-05-248318Actual
27371266.002024-05-248367Actual
22165225.002023-12-238367Actual
2458212.462024-02-2283612Actual
3558884.802024-12-2383411Actual
3590280.002022-07-258314Budget
38183266.172025-02-2283613Actual
29971116.722024-07-2483611Actual
30385393.002024-08-248314Actual
33760376.002024-11-248314Actual
976200.002022-04-248318Budget
21841194.002023-12-238315Actual
2106996.002023-11-258366Actual
11437260.002023-02-228314Actual
24886147.002024-03-248365Actual
1064246.002023-01-238326Actual
9399200.002022-12-238365Budget
1348200.002022-05-258314Budget
36301144.002025-01-238336Actual
22130222.002023-12-238317Actual
26990240.002024-05-248364Actual
220890.002022-05-258368Budget
36916151.832025-01-2383612Actual
10133121.002023-01-238313Actual
17719137.002023-08-258364Actual
5975200.002022-09-248315Budget
1890139.002023-09-248326Actual
28198264.002024-06-248315Actual
2997100.002022-06-258366Budget
4992116.002022-08-258316Actual
20099258.002023-10-258317Actual
39277122.312025-03-2583113Actual
3573456.082024-12-2383212Actual
850479.002022-11-258346Actual
30420310.002024-08-248364Actual
1360291.002023-04-248373Actual
6038200.002022-09-248365Budget
1881100.002022-05-258366Budget
17870113.002023-08-258316Actual
29139397.002024-07-248313Actual
19191190.482023-09-248328Actual
19751116.002023-10-258364Actual
31837102.002024-09-238366Actual
2668200.002022-06-258365Budget
16746185.002023-07-258315Actual
915530.002022-12-238373Budget
1005380.002022-12-238368Budget
1176768.002023-02-228326Actual
513765.002022-08-258346Actual
1621781.612023-06-2583111Actual
28291135.002024-06-248316Actual
6961200.002022-10-258314Budget
2370142.002024-02-228373Actual
21664232.002023-12-238363Actual
999290.002022-12-238328Budget
205395.012023-10-2583212Actual
32248101.822024-09-2383611Actual
1487200.002022-05-258315Budget
616550.002022-09-248326Budget
12188245.032023-02-228318Actual
37860116.722025-02-2283311Actual
648100.002022-04-248346Budget
32515344.002024-10-248313Actual
3906515.652025-03-2583511Actual
5382136.002022-08-258367Actual
1535377.362023-05-2583611Actual
3138100.002022-06-258367Budget
2844150.002022-06-258336Actual
28902126.292024-06-2483112Actual
8281140.002022-11-258365Actual
26332231.392024-04-238328Actual
11172149.572023-01-238368Actual
55240.002022-04-248326Budget
37033157.402025-01-2383613Actual
27631100.762024-05-2483411Actual
1851216.722023-08-2583612Actual
1998369.002023-10-258346Actual
37685454.122025-02-228318Actual
7627191.002022-10-258367Actual
29642383.002024-07-248317Actual
25950202.002024-04-238365Actual
29387231.002024-07-248365Actual
11719100.002023-02-228316Budget
1795156.002023-08-258346Actual
7816108.662022-10-258368Actual
7568200.002022-10-258317Budget
30029118.852024-07-2483112Actual
38275211.002025-03-258363Actual
27491211.692024-05-248368Actual
4387178.362022-07-258328Actual
6037164.002022-09-248365Actual
2549667.782024-03-2483611Actual
19957111.002023-10-258336Actual
17925125.002023-08-258336Actual
6507200.002022-09-248367Budget
1772100.002022-05-258346Budget
9263200.002022-12-238364Budget
35648115.652024-12-2383611Actual
1429051.822023-04-2483311Actual
1727726.292023-07-2583211Actual
2234281.612023-12-2383111Actual
1629111.002022-05-258316Actual
234790.002022-06-258363Budget
29677273.002024-07-248367Actual
1131089.002023-02-228363Actual
37001181.962025-01-2383213Actual
8140200.002022-11-258364Budget
952660.002022-12-238326Budget
34825224.002024-12-238363Actual
2543634.802024-03-2483411Actual
3791417.782025-02-2283511Actual
1461444.002023-05-258373Actual
1251647.002023-03-258373Actual
738280.002022-10-258346Budget
2207389.002023-12-238366Actual
20747241.002023-11-258314Actual
2446584.802024-02-2283611Actual
2757760.332024-05-2483211Actual
6774100.002022-10-258313Budget
4013101.002022-07-258346Actual
2157314.592023-11-2583612Actual
1842148.632023-08-2583611Actual
1591457.002023-06-258356Actual
2472200.002022-06-258314Budget
38067225.232025-02-2283612Actual
279440.002022-06-258326Budget
3790200.002022-07-258365Budget
2727997.002024-05-248366Actual
94102.002022-04-248363Actual
2656852.892024-04-2383611Actual
22725211.002024-01-238314Actual
35293356.002024-12-238317Actual
28346163.002024-06-248336Actual
25915234.002024-04-238315Actual
803232.002022-11-258373Actual
34100.002022-04-248313Budget
3553479.482024-12-2383211Actual
31391402.002024-09-238313Actual
205128.212023-10-2583112Actual
13508341.002023-04-248313Actual
1733156.082023-07-2583411Actual
2603721.002024-04-238326Actual
32607118.002024-10-248373Actual
1131180.002023-02-228363Budget
21281169.272023-11-258368Actual
30981148.632024-08-2483111Actual
6587200.002022-09-248318Budget
6213100.002022-09-248336Budget
1990295.002023-10-258316Actual
14018197.002023-04-248317Actual
2561310.332024-03-2483612Actual
11815100.002023-02-228336Budget
38453253.002025-03-258315Actual
2147151.082022-05-258328Actual
15117384.422023-05-258318Actual
7894100.002022-11-258313Budget
3137138.002022-06-258367Actual
36246150.002025-01-238316Actual
2334841.192024-01-2383211Actual
33945133.002024-11-248316Actual
10692141.002023-01-238336Actual
23142257.002024-01-238367Actual
18066268.002023-08-258317Actual
16039230.002023-06-258367Actual
177398.002022-05-258346Actual
32398139.852024-09-2383113Actual
1243880.002023-03-258363Budget
30300242.002024-08-248363Actual
1222102.002022-05-258363Actual
36095284.002025-01-238364Actual
35706134.802024-12-2383112Actual
38152141.612025-02-2283213Actual
28431111.002024-06-248366Actual
1866147.002023-09-248373Actual
24674223.002024-03-248363Actual
10054164.722022-12-238368Actual
4445157.142022-07-258368Actual
2033925.232023-10-2583211Actual
1496779.002023-05-258366Actual
2045448.632023-10-2583611Actual
7567264.002022-10-258317Actual
23228152.602024-01-238328Actual
36564217.752025-01-238328Actual
14882109.002023-05-258336Actual
30208155.642024-07-2483613Actual
1223680.002023-02-228328Budget
691330.002022-10-258373Budget
26244248.002024-04-238367Actual
130030.002022-05-258373Budget
1588864.002023-06-258346Actual
35448257.152024-12-238368Actual
332490.002022-06-258368Budget
7160157.002022-10-258365Actual
3323155.632022-06-258368Actual
4852209.002022-08-258315Actual
967050.002022-12-238356Budget
18220210.182023-08-258368Actual
3833264.002025-03-258373Actual
7021200.002022-10-258364Budget
1636043.312023-06-2583611Actual
9866200.002022-12-238367Budget
24999121.002024-03-248336Actual
466240.002022-08-258373Budget
11640100.002023-02-228365Budget
1426313.532023-04-2483211Actual
10844115.002023-01-238366Actual
1692072.002023-07-258346Actual
691233.002022-10-258373Actual
122390.002022-05-258363Budget
578942.002022-09-248373Actual
4121100.002022-07-258366Budget
27457317.752024-05-248328Actual
11171100.002023-01-238368Budget
14523296.002023-05-258313Actual
13428191.992023-03-258368Actual
12109138.002023-02-228367Actual
17036237.002023-07-258317Actual
37090436.002025-02-228313Actual
850580.002022-11-258346Budget
31894371.002024-09-238317Actual
4711240.002022-08-258314Actual
13543250.002023-04-248363Actual
391650.002022-07-258326Budget
214690.002022-05-258328Budget
17565397.002023-08-258313Actual
2502566.002024-03-248346Actual
8830200.002022-11-258318Budget
4525113.002022-08-258313Actual
5322169.002022-08-258317Actual
12705215.002023-03-258315Actual
13099101.002023-03-258366Actual
1019380.002023-01-238363Budget
15749163.002023-06-258365Actual
3517780.002024-12-238346Actual
1827867.782023-08-2583111Actual
4012100.002022-07-258346Budget
1942567.782023-09-2483611Actual
8879135.932022-11-258328Actual
1138830.002023-02-228373Budget
5896200.002022-09-248364Budget
3284834.002024-10-248326Actual
34674157.402024-11-2483113Actual
19598334.002023-10-258313Actual
9017127.002022-12-238313Actual
8690200.002022-11-258317Budget
255548.212024-03-2483112Actual
616453.002022-09-248326Actual
1697998.002023-07-258366Actual
22605351.002024-01-238313Actual
4710280.002022-08-258314Budget
8752169.002022-11-258367Actual
16568211.002023-07-258363Actual
12565200.002023-03-258314Budget
33172257.152024-10-248368Actual
7628200.002022-10-258367Budget
8611100.002022-11-258366Budget
108490.002022-04-248368Budget
35236101.002024-12-238366Actual
405960.002022-07-258356Budget
3676543.312025-01-2383511Actual
29735479.882024-07-248318Actual
13319200.002023-03-258318Budget
24111251.002024-02-228317Actual
962280.002022-12-238346Budget
32763282.002024-10-248365Actual
16653246.002023-07-258314Actual
1594778.002023-06-258366Actual
2890100.002022-06-258346Budget
1750816.722023-07-2583612Actual
24203310.182024-02-228318Actual
35767225.232024-12-2383612Actual
1165142.002022-05-258313Actual
5836280.002022-09-248314Budget
18604202.002023-09-248363Actual
2546326.292024-03-2483511Actual
14734194.002023-05-258315Actual
7336138.002022-10-258336Actual
9016100.002022-12-238313Budget
26209320.002024-04-238317Actual
234674.002022-06-258363Actual
2662714.592024-04-2383112Actual
4524100.002022-08-258313Budget
5648100.002022-09-248313Budget
6834103.002022-10-258363Actual
23609331.002024-02-228313Actual
1624511.402023-06-2583211Actual
1019289.002023-01-238363Actual
6261114.002022-09-248346Actual
34408101.822024-11-2483311Actual
37536118.002025-02-228366Actual
16125157.142023-06-258328Actual
4200158.002022-07-258317Actual
144089.272023-04-2483112Actual
5508160.182022-08-258328Actual
17600237.002023-08-258363Actual
21247195.022023-11-258328Actual
32306124.172024-09-2383112Actual
1490864.002023-05-258346Actual
38956160.342025-03-2583111Actual
32048254.122024-09-238368Actual
363200.002022-04-248315Budget
9202200.002022-12-238314Budget
29797261.692024-07-248368Actual
18929105.002023-09-248336Actual
2237035.872023-12-2383211Actual
31697124.002024-09-238316Actual
1544416.722023-05-2583612Actual
1898141.002023-09-248356Actual
18187135.932023-08-258328Actual
8458140.002022-11-258336Actual
2609200.002022-06-258315Budget
18816185.002023-09-248365Actual
2399677.002024-02-228346Actual
4914200.002022-08-258365Budget
19717192.002023-10-258314Actual
2139456.082023-11-2583311Actual
34616197.572024-11-2483612Actual
38898237.452025-03-258368Actual
30265417.002024-08-248313Actual
12048187.002023-02-228317Actual
2136734.802023-11-2583211Actual
35976233.002025-01-238363Actual
1686628.002023-07-258326Actual
5570141.992022-08-258368Actual
245239.272024-02-2283112Actual
34234466.242024-11-248318Actual
31217188.002024-08-2483612Actual
3635370.002025-01-238356Actual
3512345.002024-12-238326Actual
2440453.952024-02-2283411Actual
27811211.402024-05-2483612Actual
2133962.462023-11-2583111Actual
4446100.002022-07-258368Budget
1992936.002023-10-258326Actual
2154010.332023-11-2583112Actual
20220178.362023-10-258328Actual
293750.002022-06-258356Budget
33138210.182024-10-248328Actual
23107225.002024-01-238317Actual
28844100.762024-06-2483611Actual
17685175.002023-08-258314Actual
174506.082023-07-2583112Actual
25262179.872024-03-248328Actual
2291089.002024-01-238316Actual
32961129.002024-10-248366Actual
3076248.002022-06-258317Actual
11062295.032023-01-238318Actual
4260200.002022-07-258367Budget
406057.002022-07-258356Actual
12943128.002023-03-258336Actual

Generated 2025-05-24 07:51:39.262 UTC