[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 992  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-218363Budget
3402100.002022-07-238313Budget
962280.002022-12-218346Budget
2440453.952024-02-2083411Actual
3397240.002024-11-228326Actual
1628100.002022-05-238316Budget
225155.012023-12-2183112Actual
2342914.592024-01-2183511Actual
13177174.002023-03-238317Actual
5975200.002022-09-228315Budget
28021254.002024-06-228363Actual
30265417.002024-08-228313Actual
19163437.452023-09-228318Actual
9203253.002022-12-218314Actual
2239746.502023-12-2183311Actual
38152141.612025-02-2083213Actual
1887474.002023-09-228316Actual
16159234.422023-06-238368Actual
2549667.782024-03-2283611Actual
11816137.002023-02-208336Actual
177398.002022-05-238346Actual
2133962.462023-11-2383111Actual
36916151.832025-01-2183612Actual
27491211.692024-05-228368Actual
5508160.182022-08-238328Actual
34295219.272024-11-228368Actual
2147151.082022-05-238328Actual
16894106.002023-07-238336Actual
3458243.312024-11-2283212Actual
64984.002022-04-228346Actual
14053238.002023-04-228367Actual
33018402.002024-10-228317Actual
6695100.002022-09-228368Budget
1627236.932023-06-2383311Actual
19957111.002023-10-238336Actual
23729224.002024-02-208314Actual
3582581.962024-12-2183113Actual
33583238.102024-10-2283613Actual
35328296.002024-12-218367Actual
22760121.002024-01-218364Actual
9945361.692022-12-218318Actual
6117100.002022-09-228316Budget
3323155.632022-06-238368Actual
26209320.002024-04-218317Actual
972788.002022-12-218366Actual
19809163.002023-10-238315Actual
2997100.002022-06-238366Budget
11577200.002023-02-208315Budget
17530.002022-04-228373Actual
2561310.332024-03-2283612Actual
14676114.002023-05-238364Actual
2394218.002024-02-208326Actual
11062295.032023-01-218318Actual
1078668.002023-01-218356Actual
234674.002022-06-238363Actual
10983178.002023-01-218367Actual
13178200.002023-03-238317Budget
3005725.232024-07-2283212Actual
3869129.002022-07-238316Actual
20874181.002023-11-238365Actual
8830200.002022-11-238318Budget
39157128.422025-03-2383112Actual
33945133.002024-11-228316Actual
423140.002022-04-228365Actual
1303860.002023-03-238356Budget
4339219.272022-07-238318Actual
2443112.462024-02-2083511Actual
29259385.002024-07-228314Actual
364172.002022-04-228315Actual
952751.002022-12-218326Actual
37125292.002025-02-208363Actual
30626120.002024-08-228336Actual
6213100.002022-09-228336Budget
69550.002022-04-228356Budget
11639189.002023-02-208365Actual
17719137.002023-08-238364Actual
28233256.002024-06-228365Actual
34100.002022-04-228313Budget
32458141.612024-09-2183613Actual
2139456.082023-11-2383311Actual
728763.002022-10-238326Actual
34408101.822024-11-2283311Actual
354240.002022-07-238373Budget
35648115.652024-12-2183611Actual
6960220.002022-10-238314Actual
3868100.002022-07-238316Budget
20192328.362023-10-238318Actual
5242100.002022-08-238366Budget
39337213.542025-03-2383613Actual
35448257.152024-12-218368Actual
6366100.002022-09-228366Budget
3118344.382024-08-2283212Actual
17430.002022-04-228373Budget
27139104.002024-05-228316Actual
10738100.002023-01-218346Budget
32550209.002024-10-228363Actual
999290.002022-12-218328Budget
12298100.002023-02-208368Budget
34616197.572024-11-2283612Actual
2671974.942024-04-2183113Actual
1523780.552023-05-2383111Actual
976200.002022-04-228318Budget
9399200.002022-12-218365Budget
1549132.002022-05-238365Actual
8219184.002022-11-238315Actual
2648049.702024-04-2183311Actual
3331272.042024-10-2283411Actual
31546240.002024-09-218364Actual
915530.002022-12-218373Budget
7238136.002022-10-238316Actual
4338200.002022-07-238318Budget
102490.002022-04-228328Budget
1529233.742023-05-2383311Actual
36564217.752025-01-218328Actual
38395235.002025-03-238364Actual
1898141.002023-09-228356Actual
11436200.002023-02-208314Budget
5837278.002022-09-228314Actual
3591245.002022-07-238314Actual
20840177.002023-11-238315Actual
2727997.002024-05-228366Actual
3213482.682024-09-2183211Actual
10378135.002023-01-218364Actual
1461444.002023-05-238373Actual
12188245.032023-02-208318Actual
32188108.212024-09-2183411Actual
840860.002022-11-238326Budget
630751.002022-09-228356Actual
11498169.002023-02-208364Actual
16533358.002023-07-238313Actual
1647610.332023-06-2383612Actual
1251647.002023-03-238373Actual
3076248.002022-06-238317Actual
21281169.272023-11-238368Actual
14018197.002023-04-228317Actual
18781131.002023-09-228315Actual
33466170.982024-10-2283612Actual
31097126.292024-08-2283611Actual
31639266.002024-09-218365Actual
391764.002022-07-238326Actual
11172149.572023-01-218368Actual
2301767.002024-01-218356Actual
4913165.002022-08-238365Actual
326490.002022-06-238328Budget
9262196.002022-12-218364Actual
17600237.002023-08-238363Actual
22130222.002023-12-218317Actual
18101158.002023-08-238367Actual
2505134.002024-03-228356Actual
23822179.002024-02-208315Actual
1588864.002023-06-238346Actual
220890.002022-05-238368Budget
742950.002022-10-238356Budget
7895114.002022-11-238313Actual
32876130.002024-10-228336Actual
3685596.512025-01-2183112Actual
222200.002022-04-228314Budget
1686628.002023-07-238326Actual
2144811.402023-11-2383511Actual
2405467.002024-02-208366Actual
38125113.532025-02-2083113Actual
2615066.002024-04-218366Actual
35414217.752024-12-218328Actual
14769122.002023-05-238365Actual
1289550.002023-03-238326Budget
2890100.002022-06-238346Budget
616453.002022-09-228326Actual
9202200.002022-12-218314Budget
31511423.002024-09-218314Actual
26836345.002024-05-228313Actual
1485436.002023-05-238326Actual
19717192.002023-10-238314Actual
18569419.002023-09-228313Actual
2136734.802023-11-2383211Actual
8080200.002022-11-238314Budget
7707226.842022-10-238318Actual
1027130.002023-01-218373Budget
4012100.002022-07-238346Budget
850580.002022-11-238346Budget
3067858.002024-08-228356Actual
1027036.002023-01-218373Actual
2668200.002022-06-238365Budget
7160157.002022-10-238365Actual
3180460.002024-09-218356Actual
34733141.612024-11-2283613Actual
130121.002022-05-238373Actual
8281140.002022-11-238365Actual
15117384.422023-05-238318Actual
2839869.002024-06-228356Actual
18723137.002023-09-228364Actual
1490864.002023-05-238346Actual
4200158.002022-07-238317Actual
1190945.002023-02-208356Actual
3627336.002025-01-218326Actual
38183266.172025-02-2083613Actual
1559360.002023-06-238373Actual
36386104.002025-01-218366Actual
28523247.002024-06-228367Actual
11719100.002023-02-208316Budget
4710280.002022-08-238314Budget
3177881.002024-09-218346Actual
26956372.002024-05-228314Actual
14523296.002023-05-238313Actual
9575138.002022-12-218336Actual
38601155.002025-03-238336Actual
17071169.002023-07-238367Actual
406057.002022-07-238356Actual
34825224.002024-12-218363Actual
24231169.272024-02-208328Actual
2269787.002024-01-218373Actual
458580.002022-08-238363Budget
31302155.642024-08-2283213Actual
28609226.842024-06-228328Actual
23915113.002024-02-208316Actual
36153313.002025-01-218315Actual
36188207.002025-01-218365Actual
1851216.722023-08-2383612Actual
32048254.122024-09-218368Actual
3653200.002022-07-238364Budget
1131180.002023-02-208363Budget
26990240.002024-05-228364Actual
1289442.002023-03-238326Actual
39219211.402025-03-2383612Actual
3652157.002022-07-238364Actual
7628200.002022-10-238367Budget
2299160.002024-01-218346Actual
2947238.002024-07-228326Actual
3325869.912024-10-2283211Actual
7239100.002022-10-238316Budget
32425224.062024-09-2183213Actual
1942567.782023-09-2283611Actual
571183.002022-09-228363Actual
1535377.362023-05-2383611Actual
26365222.302024-04-218368Actual
1954111.402023-09-2283612Actual
30029118.852024-07-2283112Actual
6037164.002022-09-228365Actual
3216200.002022-06-238318Budget
3632790.002025-01-218346Actual
2747110.002022-06-238316Actual
205128.212023-10-2383112Actual
8141175.002022-11-238364Actual
2996130.002022-06-238366Actual
30889207.152024-08-228328Actual
6508180.002022-09-228367Actual
2172143.002023-12-218373Actual
33230185.872024-10-2283111Actual
630860.002022-09-228356Budget
1487200.002022-05-238315Budget
37033157.402025-01-2183613Actual
5509100.002022-08-238328Budget
7894100.002022-11-238313Budget
32728293.002024-10-228315Actual
10133121.002023-01-218313Actual
9342200.002022-12-218315Budget
20253222.302023-10-238368Actual
748886.002022-10-238366Actual
2106996.002023-11-238366Actual
2955256.002024-07-228356Actual
31217188.002024-08-2283612Actual
6116107.002022-09-228316Actual
836178.002022-04-228317Actual
3328576.292024-10-2283311Actual
4386100.002022-07-238328Budget
3558884.802024-12-2183411Actual
19105259.002023-09-228367Actual
840955.002022-11-238326Actual
1526513.532023-05-2383211Actual
2667200.002022-06-238365Actual
12706200.002023-03-238315Budget
34701171.432024-11-2283213Actual
2540932.672024-03-2283311Actual
28701185.872024-06-2283111Actual
34674157.402024-11-2283113Actual
36061480.002025-01-218314Actual
2843200.002022-06-238336Budget
1998369.002023-10-238346Actual
1493455.002023-05-238356Actual
391650.002022-07-238326Budget
25176221.002024-03-228367Actual
19844135.002023-10-238365Actual
29971116.722024-07-2283611Actual
22605351.002024-01-218313Actual
27631100.762024-05-2283411Actual
2610200.002022-06-238315Actual
3443594.382024-11-2283411Actual
37338248.002025-02-208365Actual
8879135.932022-11-238328Actual
5136100.002022-08-238346Budget
2332063.532024-01-2183111Actual
27081195.002024-05-228365Actual
29049232.842024-06-2283213Actual
7627191.002022-10-238367Actual
17777135.002023-08-238315Actual
37090436.002025-02-208313Actual
12377100.002023-03-238313Budget
15059227.002023-05-238367Actual
15714146.002023-06-238315Actual
2201475.002023-12-218346Actual
7568200.002022-10-238317Budget
21630312.002023-12-218313Actual
504050.002022-08-238326Budget
3217304.122022-06-238318Actual
32607118.002024-10-228373Actual
4852209.002022-08-238315Actual
33346113.532024-10-2283611Actual
15536197.002023-06-238363Actual
3292850.002024-10-228356Actual
2020100.002022-05-238367Budget
3803323.102025-02-2083212Actual
14882109.002023-05-238336Actual
1531950.762023-05-2383411Actual
8752169.002022-11-238367Actual
34176222.002024-11-228367Actual
1789732.002023-08-238326Actual
30176181.962024-07-2283213Actual
4387178.362022-07-238328Actual
5897133.002022-09-228364Actual
3402694.002024-11-228346Actual
4260200.002022-07-238367Budget
35706134.802024-12-2183112Actual
2334841.192024-01-2183211Actual
16125157.142023-06-238328Actual
33887271.002024-11-228365Actual
4914200.002022-08-238365Budget
36598219.272025-01-218368Actual
181950.002022-05-238356Budget
915424.002022-12-218373Actual
23262155.632024-01-218368Actual
1881100.002022-05-238366Budget
18220210.182023-08-238368Actual
22965103.002024-01-218336Actual
967050.002022-12-218356Budget
691233.002022-10-238373Actual
24999121.002024-03-228336Actual
27896234.592024-05-2283213Actual
130030.002022-05-238373Budget
31604279.002024-09-218315Actual
9478100.002022-12-218316Budget
20662221.002023-11-238363Actual
21247195.022023-11-238328Actual
6507200.002022-09-228367Budget
11250100.002023-02-208313Budget
3731200.002022-07-238315Budget
8361153.002022-11-238316Actual
2340252.892024-01-2183411Actual
6038200.002022-09-228365Budget
36797100.762025-01-2183611Actual
4524100.002022-08-238313Budget
37627303.002025-02-208367Actual
26779162.662024-04-2183613Actual
31752143.002024-09-218336Actual
2458212.462024-02-2083612Actual
2234281.612023-12-2183111Actual
504100.002022-04-228316Budget
31986478.362024-09-218318Actual
2831834.002024-06-228326Actual
1392651.002023-04-228356Actual
34353215.662024-11-2283111Actual
33853252.002024-11-228315Actual
1186286.002023-02-208346Actual
8610112.002022-11-238366Actual
11815100.002023-02-208336Budget
11578204.002023-02-208315Actual
5089118.002022-08-238336Actual
12705215.002023-03-238315Actual
174506.082023-07-2383112Actual
743039.002022-10-238356Actual
29139397.002024-07-228313Actual
12564230.002023-03-238314Actual
2033925.232023-10-2383211Actual
2019151.002022-05-238367Actual
18604202.002023-09-228363Actual
2207158.662022-05-238368Actual
3783332.672025-02-2083211Actual
1390070.002023-04-228346Actual
1409100.002022-05-238364Budget
1131089.002023-02-208363Actual
29585102.002024-07-228366Actual
2437735.872024-02-2083311Actual
8457100.002022-11-238336Budget
30803276.002024-08-228367Actual
29352293.002024-07-228315Actual
5382136.002022-08-238367Actual
3857360.002025-03-238326Actual
2352010.332024-01-2183112Actual
2057015.652023-10-2383612Actual
21841194.002023-12-218315Actual
2045448.632023-10-2383611Actual
38836470.792025-03-238318Actual
35976233.002025-01-218363Actual
9726100.002022-12-218366Budget
8140200.002022-11-238364Budget
12627200.002023-03-238364Budget
22251148.052023-12-218328Actual
9590.002022-04-228363Budget
282165.002022-04-228364Actual
1901394.002023-09-228366Actual
3918556.082025-03-2383212Actual
5090100.002022-08-238336Budget
164189.272023-06-2383112Actual
1725200.002022-05-238336Budget
23644182.002024-02-208363Actual
2609200.002022-06-238315Budget
2666115.652024-04-2183612Actual
17157126.842023-07-238328Actual
35942308.002025-01-218313Actual
1496779.002023-05-238366Actual
3488294.002024-12-218373Actual
2305095.002024-01-218366Actual
12768100.002023-03-238365Budget
10691100.002023-01-218336Budget
424200.002022-04-228365Budget
8282200.002022-11-238365Budget
7567264.002022-10-238317Actual
37747296.542025-02-208368Actual
30300242.002024-08-228363Actual
1594778.002023-06-238366Actual
738280.002022-10-238346Budget
4773200.002022-08-238364Budget
781580.002022-10-238368Budget
22640202.002024-01-218363Actual
2609156.002024-04-218346Actual
21783103.002023-12-218364Actual
458474.002022-08-238363Actual
31928311.002024-09-218367Actual
10457200.002023-01-218315Budget
3688324.162025-01-2183212Actual
3673883.742025-01-2183411Actual
23228152.602024-01-218328Actual
25141306.002024-03-228317Actual
21749196.002023-12-218314Actual
3284834.002024-10-228326Actual
738393.002022-10-238346Actual
1408154.002022-05-238364Actual
1838711.402023-08-2383511Actual
29174217.002024-07-228363Actual
18689220.002023-09-228314Actual
38240375.002025-03-238313Actual
15749163.002023-06-238365Actual
13759117.002023-04-228365Actual
1138830.002023-02-208373Budget
34910451.002024-12-218314Actual
7489100.002022-10-238366Budget
1890139.002023-09-228326Actual
1827867.782023-08-2383111Actual
13427100.002023-03-238368Budget
30385393.002024-08-228314Actual
907786.002022-12-218363Actual
21161178.002023-11-238367Actual
33675205.002024-11-228363Actual
31391402.002024-09-218313Actual
22284158.662023-12-218368Actual
19191190.482023-09-228328Actual
27604128.422024-05-2283311Actual
1435051.822023-04-2283611Actual
13819108.002023-04-228316Actual
466240.002022-08-238373Budget
466342.002022-08-238373Actual
11499200.002023-02-208364Budget
17685175.002023-08-238314Actual
37001181.962025-01-2183213Actual
518360.002022-08-238356Budget
23857163.002024-02-208365Actual
1800983.002023-08-238366Actual
3800586.932025-02-2083112Actual
10595120.002023-01-218316Actual
4121100.002022-07-238366Budget
20747241.002023-11-238314Actual
2535486.932024-03-2283111Actual
39038127.362025-03-2383411Actual
2546326.292024-03-2283511Actual
3065271.002024-08-228346Actual
3676543.312025-01-2183511Actual
38743397.002025-03-238317Actual
754107.002022-04-228366Actual
23142257.002024-01-218367Actual
10924200.002023-01-218317Budget
1423567.782023-04-2283111Actual
2154010.332023-11-2383112Actual
13319200.002023-03-238318Budget
728660.002022-10-238326Budget
35885162.662024-12-2183613Actual
38360450.002025-03-238314Actual
2254817.782023-12-2183612Actual
1936540.122023-09-2283411Actual
9576100.002022-12-218336Budget
38453253.002025-03-238315Actual
6586266.242022-09-228318Actual
11863100.002023-02-208346Budget
30513241.002024-08-228365Actual
20987115.002023-11-238336Actual
2039349.702023-10-2383411Actual
32106167.782024-09-2183111Actual
1019289.002023-01-218363Actual
16688124.002023-07-238364Actual
7100152.002022-10-238315Actual
1243880.002023-03-238363Budget
2543634.802024-03-2283411Actual
12376124.002023-03-238313Actual
2650746.502024-04-2183411Actual
2603721.002024-04-218326Actual
2101379.002023-11-238346Actual
3405262.002024-11-228356Actual
13240200.002023-03-238367Budget
4445157.142022-07-238368Actual
2242453.952023-12-2183411Actual
24851143.002024-03-228315Actual
1176650.002023-02-208326Budget
12990112.002023-03-238346Actual
2399677.002024-02-208346Actual
19751116.002023-10-238364Actual
803232.002022-11-238373Actual
32763282.002024-10-228365Actual
29797261.692024-07-228368Actual
182044.002022-05-238356Actual
21219395.032023-11-238318Actual
8081256.002022-11-238314Actual
164455.012023-06-2383212Actual
2000943.002023-10-238356Actual
1959200.002022-05-238317Budget
346580.002022-07-238363Budget
1488238.002022-05-238315Actual
332490.002022-06-238368Budget
17129314.722023-07-238318Actual
2370142.002024-02-208373Actual
1735814.592023-07-2383511Actual
32961129.002024-10-228366Actual
28198264.002024-06-228315Actual
26332231.392024-04-218328Actual
8360100.002022-11-238316Budget
36095284.002025-01-218364Actual
25733213.002024-04-218363Actual
2402264.002024-02-208356Actual
2952688.002024-07-228346Actual
850479.002022-11-238346Actual
23609331.002024-02-208313Actual
245239.272024-02-2083112Actual
775490.002022-10-238328Budget
13098100.002023-03-238366Budget
35038195.002024-12-218365Actual
205395.012023-10-2383212Actual
22223295.032023-12-218318Actual
1426313.532023-04-2283211Actual
34554110.342024-11-2283112Actual
2237035.872023-12-2183211Actual
691330.002022-10-238373Budget
20627372.002023-11-238313Actual
34945290.002024-12-218364Actual
18159288.972023-08-238318Actual
34496167.782024-11-2283611Actual
3906515.652025-03-2383511Actual
3221536.932024-09-2183511Actual
3438141.192024-11-2283211Actual
3573456.082024-12-2183212Actual
32398139.852024-09-2183113Actual
1992936.002023-10-238326Actual
1591457.002023-06-238356Actual
3750371.002025-02-208356Actual
11111143.512023-01-218328Actual
32821144.002024-10-228316Actual
16746185.002023-07-238315Actual
2291089.002024-01-218316Actual
10054164.722022-12-218368Actual
36656202.892025-01-2183111Actual
27220106.002024-05-228346Actual
2508495.002024-03-228366Actual
2142153.952023-11-2383411Actual
3014969.672024-07-2283113Actual
194835.012023-09-2283112Actual
6261114.002022-09-228346Actual
24264234.422024-02-208368Actual
9479140.002022-12-218316Actual
962377.002022-12-218346Actual
12846109.002023-03-238316Actual
518464.002022-08-238356Actual
26746227.572024-04-2183213Actual
2245784.802023-12-2183611Actual
38686117.002025-03-238366Actual
15501408.002023-06-238313Actual
8689180.002022-11-238317Actual
4772178.002022-08-238364Actual
13630167.002023-04-228314Actual
1223680.002023-02-208328Budget
29763213.212024-07-228328Actual
895143.002022-04-228367Actual
1730435.872023-07-2383311Actual
10845100.002023-01-218366Budget
6834103.002022-10-238363Actual
1842148.632023-08-2383611Actual
3517780.002024-12-218346Actual
29445112.002024-07-228316Actual
11969100.002023-02-208366Budget
1019380.002023-01-218363Budget
3071190.002024-08-228366Actual
29937103.952024-07-2283411Actual
887890.002022-11-238328Budget
1360291.002023-04-228373Actual
24674223.002024-03-228363Actual
855172.002022-11-238356Actual
33052278.002024-10-228367Actual
21126195.002023-11-238317Actual
855250.002022-11-238356Budget
7336138.002022-10-238336Actual
242430.002022-06-238373Budget
15656141.002023-06-238364Actual
37210471.002025-02-208314Actual
13724203.002023-04-228315Actual
5570141.992022-08-238368Actual
28581554.122024-06-228318Actual
26065100.002024-04-218336Actual
2777827.362024-05-2283212Actual
1632613.532023-06-2383511Actual
32635493.002024-10-228314Actual
13366146.542023-03-238328Actual
20134160.002023-10-238367Actual
1064350.002023-01-218326Budget
2435026.292024-02-2083211Actual
242535.002022-06-238373Actual
37713304.122025-02-208328Actual
1765741.002023-08-238373Actual
11437260.002023-02-208314Actual
2286100.002022-06-238313Budget
19632220.002023-10-238363Actual
30208155.642024-07-2283613Actual
293750.002022-06-238356Budget
3265114.722022-06-238328Actual
21664232.002023-12-218363Actual
2473285.002022-06-238314Actual
8751200.002022-11-238367Budget
12991100.002023-03-238346Budget
3138100.002022-06-238367Budget
4446100.002022-07-238368Budget
34000144.002024-11-228336Actual
6961200.002022-10-238314Budget
28964153.952024-06-2283612Actual
27371266.002024-05-228367Actual
6775155.002022-10-238313Actual
223217.002022-04-228314Actual
1694646.002023-07-238356Actual
2531100.002022-06-238364Budget
5896200.002022-09-228364Budget
18187135.932023-08-238328Actual
3671189.062025-01-2183311Actual
1583420.002023-06-238326Actual
2881022.042024-06-2283511Actual
2538213.532024-03-2283211Actual
1349217.002022-05-238314Actual
7159200.002022-10-238365Budget
37805136.932025-02-2083111Actual
9263200.002022-12-218364Budget
16653246.002023-07-238314Actual
37860116.722025-02-2083311Actual
1662599.002023-07-238373Actual
1750816.722023-07-2383612Actual
1836037.992023-08-2383411Actual
2207389.002023-12-218366Actual
4259167.002022-07-238367Actual
35123.002022-04-228313Actual
648100.002022-04-228346Budget
1866147.002023-09-228373Actual
35386466.242024-12-218318Actual
10516100.002023-01-218365Budget
1727726.292023-07-2383211Actual
601200.002022-04-228336Budget
9341163.002022-12-218315Actual
977273.812022-04-228318Actual
1078560.002023-01-218356Budget
33138210.182024-10-228328Actual
1111080.002023-01-218328Budget
1243976.002023-03-238363Actual
32248101.822024-09-2183611Actual
2786978.452024-05-2283113Actual
25262179.872024-03-228328Actual
36536551.092025-01-218318Actual
3862777.002025-03-238346Actual
14141137.452023-04-228328Actual
3833264.002025-03-238373Actual
3343224.162024-10-2283212Actual
513765.002022-08-238346Actual
12048187.002023-02-208317Actual
2103958.002023-11-238356Actual
5381200.002022-08-238367Budget
38488293.002025-03-238365Actual
16568211.002023-07-238363Actual
17925125.002023-08-238336Actual
12047200.002023-02-208317Budget
19598334.002023-10-238313Actual
8611100.002022-11-238366Budget
38778255.002025-03-238367Actual
3373276.002024-11-228373Actual
29910110.342024-07-2283311Actual
1064246.002023-01-218326Actual
28902126.292024-06-2283112Actual
9865139.002022-12-218367Actual
27750136.932024-05-2283112Actual
2611748.002024-04-218356Actual
36443414.002025-01-218317Actual
28140242.002024-06-228364Actual
32670298.002024-10-228364Actual
1165142.002022-05-238313Actual
2497120.002024-03-228326Actual
1446613.532023-04-2283612Actual
1990295.002023-10-238316Actual
3790200.002022-07-238365Budget
8690200.002022-11-238317Budget
10379200.002023-01-218364Budget
803330.002022-11-238373Budget
1833337.992023-08-2383311Actual
31837102.002024-09-218366Actual
33110425.332024-10-228318Actual
1629948.632023-06-2383411Actual
6634135.932022-09-228328Actual
12565200.002023-03-238314Budget
2031186.932023-10-2383111Actual
28291135.002024-06-228316Actual
18066268.002023-08-238317Actual
6445264.002022-09-228317Actual
2746100.002022-06-238316Budget
28431111.002024-06-228366Actual
578840.002022-09-228373Budget
6214140.002022-09-228336Actual
835200.002022-04-228317Budget
2036622.042023-10-2383311Actual
11640100.002023-02-208365Budget
29677273.002024-07-228367Actual
3553479.482024-12-2183211Actual
6587200.002022-09-228318Budget
234790.002022-06-238363Budget
2893025.232024-06-2283212Actual
14113338.972023-04-228318Actual
24111251.002024-02-208317Actual
755100.002022-04-228366Budget
28844100.762024-06-2283611Actual
2004278.002023-10-238366Actual
10594100.002023-01-218316Budget
5461345.032022-08-238318Actual
6696149.572022-09-228368Actual
2093281.002023-11-238316Actual
9866200.002022-12-218367Budget
3966136.002022-07-238336Actual
9400185.002022-12-218365Actual
55240.002022-04-228326Budget
13318288.972023-03-238318Actual
896100.002022-04-228367Budget
12297129.872023-02-208368Actual
31334159.152024-08-2283613Actual
26425101.822024-04-2183111Actual
2837290.002024-06-228346Actual
26871282.002024-05-228363Actual
1960190.002022-05-238317Actual
1621781.612023-06-2383111Actual
1348200.002022-05-238314Budget
1724970.972023-07-2383111Actual
636779.002022-09-228366Actual
30420310.002024-08-228364Actual
4851200.002022-08-238315Budget
15024295.002023-05-238317Actual
35151132.002024-12-218336Actual
3901173.102025-03-2383311Actual
1697998.002023-07-238366Actual
144089.272023-04-2283112Actual
3408492.002024-11-228366Actual
2287139.002022-06-238313Actual
12110200.002023-02-208367Budget
37593353.002025-02-208317Actual

Generated 2025-05-22 05:18:49.382 UTC