[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 768  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-228328Budget
346580.002022-08-228363Budget
5381200.002022-09-228367Budget
9865139.002023-01-208367Actual
5897133.002022-10-228364Actual
29259385.002024-08-218314Actual
2875687.992024-07-2283311Actual
24111251.002024-03-218317Actual
2193376.002024-01-208316Actual
977273.812022-05-228318Actual
2207158.662022-06-228368Actual
21988122.002024-01-208336Actual
2443112.462024-03-2183511Actual
2648049.702024-05-2183311Actual
245239.272024-03-2183112Actual
24203310.182024-03-218318Actual
222200.002022-05-228314Budget
2239746.502024-01-2083311Actual
7238136.002022-11-228316Actual
234674.002022-07-238363Actual
35448257.152025-01-208368Actual
1959200.002022-06-228317Budget
4914200.002022-09-228365Budget
13630167.002023-05-228314Actual
30768358.002024-09-218317Actual
2334841.192024-02-2083211Actual
1550200.002022-06-228365Budget
29049232.842024-07-2283213Actual
3517780.002025-01-208346Actual
12768100.002023-04-228365Budget
15145143.512023-06-228328Actual
7489100.002022-11-228366Budget
4339219.272022-08-228318Actual
2106996.002023-12-238366Actual
8830200.002022-12-238318Budget
10595120.002023-02-208316Actual
34616197.572024-12-2283612Actual
14018197.002023-05-228317Actual
1866147.002023-10-228373Actual
194835.012023-10-2283112Actual
8220200.002022-12-238315Budget
14557237.002023-06-228363Actual
225155.012024-01-2083112Actual
1488238.002022-06-228315Actual
2609156.002024-05-218346Actual
3627336.002025-02-208326Actual
5461345.032022-09-228318Actual
38275211.002025-04-228363Actual
2601062.002024-05-218316Actual
130121.002022-06-228373Actual
1303860.002023-04-228356Budget
2878396.512024-07-2283411Actual
2881022.042024-07-2283511Actual
26871282.002024-06-218363Actual
1939228.422023-10-2283511Actual
1078560.002023-02-208356Budget
164455.012023-07-2383212Actual
2033925.232023-11-2283211Actual
33675205.002024-12-228363Actual
2561310.332024-04-2183612Actual
855172.002022-12-238356Actual
35003335.002025-01-208315Actual
1662599.002023-08-228373Actual
26332231.392024-05-218328Actual
1426313.532023-05-2283211Actual
504151.002022-09-228326Actual
7099200.002022-11-228315Budget
38488293.002025-04-228365Actual
8879135.932022-12-238328Actual
2839869.002024-07-228356Actual
1827867.782023-09-2283111Actual
4711240.002022-09-228314Actual
164189.272023-07-2383112Actual
6117100.002022-10-228316Budget
4993100.002022-09-228316Budget
293750.002022-07-238356Budget
28609226.842024-07-228328Actual
850580.002022-12-238346Budget
5975200.002022-10-228315Budget
18723137.002023-10-228364Actual
2093281.002023-12-238316Actual
3558884.802025-01-2083411Actual
36916151.832025-02-2083612Actual
37477102.002025-03-228346Actual
35648115.652025-01-2083611Actual
3180460.002024-10-218356Actual
20253222.302023-11-228368Actual
5896200.002022-10-228364Budget
35706134.802025-01-2083112Actual
17870113.002023-09-228316Actual
1349217.002022-06-228314Actual
1493455.002023-06-228356Actual
2286100.002022-07-238313Budget
8081256.002022-12-238314Actual
17430.002022-05-228373Budget
2136734.802023-12-2383211Actual
34910451.002025-01-208314Actual
29763213.212024-08-218328Actual
30265417.002024-09-218313Actual
36188207.002025-02-208365Actual
3127587.222024-09-2183113Actual
1692072.002023-08-228346Actual
11969100.002023-03-228366Budget
182044.002022-06-228356Actual
21247195.022023-12-238328Actual
24886147.002024-04-218365Actual
38956160.342025-04-2283111Actual
2671974.942024-05-2183113Actual
36095284.002025-02-208364Actual
33138210.182024-11-218328Actual
4445157.142022-08-228368Actual
15059227.002023-06-228367Actual
4387178.362022-08-228328Actual
2724650.002024-06-218356Actual
28431111.002024-07-228366Actual
29022122.312024-07-2283113Actual
466240.002022-09-228373Budget
2531100.002022-07-238364Budget
2538213.532024-04-2183211Actual
39157128.422025-04-2283112Actual
1733156.082023-08-2283411Actual
3106396.512024-09-2183411Actual
795590.002022-12-238363Budget
5382136.002022-09-228367Actual
2890100.002022-07-238346Budget
12627200.002023-04-228364Budget
122390.002022-06-228363Budget
4772178.002022-09-228364Actual
2716647.002024-06-218326Actual
214690.002022-06-228328Budget
31036117.782024-09-2183311Actual
9341163.002023-01-208315Actual
14642209.002023-06-228314Actual
3397240.002024-12-228326Actual
27604128.422024-06-2183311Actual
1078668.002023-02-208356Actual
28523247.002024-07-228367Actual
23915113.002024-03-218316Actual
279440.002022-07-238326Budget
32515344.002024-11-218313Actual
3865375.002025-04-228356Actual
64984.002022-05-228346Actual
1165142.002022-06-228313Actual
13508341.002023-05-228313Actual
1019289.002023-02-208363Actual
32048254.122024-10-218368Actual
32550209.002024-11-218363Actual
14882109.002023-06-228336Actual
2955256.002024-08-218356Actual
2402264.002024-03-218356Actual
17685175.002023-09-228314Actual
2196031.002024-01-208326Actual
2437735.872024-03-2183311Actual
28198264.002024-07-228315Actual
7239100.002022-11-228316Budget
1348200.002022-06-228314Budget
33945133.002024-12-228316Actual
1838711.402023-09-2283511Actual
6696149.572022-10-228368Actual
2355212.462024-02-2083612Actual
3520351.002025-01-208356Actual
27631100.762024-06-2183411Actual
1131089.002023-03-228363Actual
1027036.002023-02-208373Actual
8282200.002022-12-238365Budget
33466170.982024-11-2183612Actual
16653246.002023-08-228314Actual
2201475.002024-01-208346Actual
38125113.532025-03-2283113Actual
4525113.002022-09-228313Actual
22284158.662024-01-208368Actual
31511423.002024-10-218314Actual
7816108.662022-11-228368Actual
174506.082023-08-2283112Actual
6037164.002022-10-228365Actual
32728293.002024-11-218315Actual
223217.002022-05-228314Actual
2843200.002022-07-238336Budget
31426215.002024-10-218363Actual
31217188.002024-09-2183612Actual
21841194.002024-01-208315Actual
3790200.002022-08-228365Budget
10739117.002023-02-208346Actual
3742339.002025-03-228326Actual
578840.002022-10-228373Budget
34262281.392024-12-228328Actual
2000943.002023-11-228356Actual
887890.002022-12-238328Budget
181950.002022-06-228356Budget
2579267.002024-05-218373Actual
20192328.362023-11-228318Actual
9400185.002023-01-208365Actual
1836037.992023-09-2283411Actual
16894106.002023-08-228336Actual
242430.002022-07-238373Budget
1724970.972023-08-2283111Actual
27194150.002024-06-218336Actual
205395.012023-11-2283212Actual
30513241.002024-09-218365Actual
1735814.592023-08-2283511Actual
1392651.002023-05-228356Actual
25820270.002024-05-218314Actual
895143.002022-05-228367Actual
28106493.002024-07-228314Actual
10132100.002023-02-208313Budget
616550.002022-10-228326Budget
31986478.362024-10-218318Actual
803232.002022-12-238373Actual
3177881.002024-10-218346Actual
37451120.002025-03-228336Actual
18569419.002023-10-228313Actual
9805223.002023-01-208317Actual
39219211.402025-04-2283612Actual
363200.002022-05-228315Budget
346479.002022-08-228363Actual
728763.002022-11-228326Actual
9945361.692023-01-208318Actual
177398.002022-06-228346Actual
16688124.002023-08-228364Actual
6507200.002022-10-228367Budget
4199200.002022-08-228317Budget
4852209.002022-09-228315Actual
691233.002022-11-228373Actual
9342200.002023-01-208315Budget
326490.002022-07-238328Budget
24674223.002024-04-218363Actual
25296187.452024-04-218368Actual
30176181.962024-08-2183213Actual
17036237.002023-08-228317Actual
3652157.002022-08-228364Actual
2891101.002022-07-238346Actual
23822179.002024-03-218315Actual
30091173.102024-08-2183612Actual
3067858.002024-09-218356Actual
37887120.972025-03-2283411Actual
19225157.142023-10-228368Actual
1190945.002023-03-228356Actual
3446234.802024-12-2283511Actual
2254817.782024-01-2083612Actual
5837278.002022-10-228314Actual
10594100.002023-02-208316Budget
18781131.002023-10-228315Actual
3343224.162024-11-2183212Actual
803330.002022-12-238373Budget
144089.272023-05-2283112Actual
2147151.082022-06-228328Actual
1289442.002023-04-228326Actual
16004256.002023-07-238317Actual
7628200.002022-11-228367Budget
108490.002022-05-228368Budget
21630312.002024-01-208313Actual
28643214.722024-07-228368Actual
35236101.002025-01-208366Actual
505133.002022-05-228316Actual
15117384.422023-06-228318Actual
2305095.002024-02-208366Actual
1482792.002023-06-228316Actual
9202200.002023-01-208314Budget
167749.002022-06-228326Actual
34100.002022-05-228313Budget
3718290.002025-03-228373Actual
34945290.002025-01-208364Actual
7020162.002022-11-228364Actual
32763282.002024-11-218365Actual
37713304.122025-03-228328Actual
1931114.592023-10-2283211Actual
167640.002022-06-228326Budget
39099147.572025-04-2283611Actual
144355.012023-05-2283212Actual
17565397.002023-09-228313Actual
34295219.272024-12-228368Actual
458580.002022-09-228363Budget
35852167.922025-01-2083213Actual
2656852.892024-05-2183611Actual
30626120.002024-09-218336Actual
12944100.002023-04-228336Budget
466342.002022-09-228373Actual
11111143.512023-02-208328Actual
1446613.532023-05-2283612Actual
38601155.002025-04-228336Actual
33110425.332024-11-218318Actual
31894371.002024-10-218317Actual
1942567.782023-10-2283611Actual
8938105.632022-12-238368Actual
2133962.462023-12-2383111Actual
16039230.002023-07-238367Actual
10923197.002023-02-208317Actual
3373276.002024-12-228373Actual
3906515.652025-04-2283511Actual
2405467.002024-03-218366Actual
4200158.002022-08-228317Actual
2893025.232024-07-2283212Actual
94102.002022-05-228363Actual
37627303.002025-03-228367Actual
29294222.002024-08-218364Actual
976200.002022-05-228318Budget
3071190.002024-09-218366Actual
255548.212024-04-2183112Actual
2299160.002024-02-208346Actual
12564230.002023-04-228314Actual
2727997.002024-06-218366Actual
3685596.512025-02-2083112Actual
1005380.002023-01-208368Budget
9993196.542023-01-208328Actual
3901173.102025-04-2283311Actual
3323155.632022-07-238368Actual
2036622.042023-11-2283311Actual
31546240.002024-10-218364Actual
21161178.002023-12-238367Actual
3862777.002025-04-228346Actual
1083126.842022-05-228368Actual
2502566.002024-04-218346Actual
4710280.002022-09-228314Budget
30923313.212024-09-218368Actual
37090436.002025-03-228313Actual
3857360.002025-04-228326Actual
31928311.002024-10-218367Actual
2242453.952024-01-2083411Actual
12990112.002023-04-228346Actual
10691100.002023-02-208336Budget
38836470.792025-04-228318Actual
34790375.002025-01-208313Actual
518360.002022-09-228356Budget
962377.002023-01-208346Actual
840860.002022-12-238326Budget
19717192.002023-11-228314Actual
3591245.002022-08-228314Actual
2549667.782024-04-2183611Actual
6834103.002022-11-228363Actual
3402100.002022-08-228313Budget
8690200.002022-12-238317Budget
3138100.002022-07-238367Budget
3216192.252024-10-2183311Actual
26746227.572024-05-2183213Actual
17530.002022-05-228373Actual
630860.002022-10-228356Budget
1485436.002023-06-228326Actual
27048281.002024-06-218315Actual
5321200.002022-09-228317Budget
1591457.002023-07-238356Actual
38778255.002025-04-228367Actual
33640344.002024-12-228313Actual
9866200.002023-01-208367Budget
7100152.002022-11-228315Actual
2432260.332024-03-2183111Actual
205128.212023-11-2283112Actual
38743397.002025-04-228317Actual
6634135.932022-10-228328Actual
3783332.672025-03-2283211Actual
8360100.002022-12-238316Budget
2615066.002024-05-218366Actual
34554110.342024-12-2283112Actual
2508495.002024-04-218366Actual
6587200.002022-10-228318Budget
28140242.002024-07-228364Actual
19844135.002023-11-228365Actual
2668200.002022-07-238365Budget
37747296.542025-03-228368Actual
25141306.002024-04-218317Actual
37001181.962025-02-2083213Actual
27429429.882024-06-218318Actual
7755116.232022-11-228328Actual
5976206.002022-10-228315Actual
27081195.002024-06-218365Actual
21126195.002023-12-238317Actual
1461444.002023-06-228373Actual
33346113.532024-11-2183611Actual
22725211.002024-02-208314Actual
31752143.002024-10-218336Actual
11062295.032023-02-208318Actual
3671189.062025-02-2083311Actual
9262196.002023-01-208364Actual
11498169.002023-03-228364Actual
1901394.002023-10-228366Actual
2872951.822024-07-2283211Actual
4012100.002022-08-228346Budget
999290.002023-01-208328Budget
8752169.002022-12-238367Actual
255816.082024-04-2183212Actual
17600237.002023-09-228363Actual
5509100.002022-09-228328Budget
4260200.002022-08-228367Budget
648100.002022-05-228346Budget
3100940.122024-09-2183211Actual
282165.002022-05-228364Actual
15862115.002023-07-238336Actual
2650746.502024-05-2183411Actual
6586266.242022-10-228318Actual
13819108.002023-05-228316Actual
32670298.002024-11-218364Actual
31302155.642024-09-2183213Actual
1487200.002022-06-228315Budget
234790.002022-07-238363Budget
2494476.002024-04-218316Actual
34496167.782024-12-2283611Actual
1697998.002023-08-228366Actual
34733141.612024-12-2283613Actual
1138921.002023-03-228373Actual
28291135.002024-07-228316Actual
28488445.002024-07-228317Actual
20747241.002023-12-238314Actual
12188245.032023-03-228318Actual
15656141.002023-07-238364Actual
1789732.002023-09-228326Actual
1549132.002022-06-228365Actual
20782145.002023-12-238364Actual
3965100.002022-08-228336Budget
6446200.002022-10-228317Budget
37805136.932025-03-2283111Actual
2667200.002022-07-238365Actual
850479.002022-12-238346Actual
39038127.362025-04-2283411Actual
20662221.002023-12-238363Actual
3791417.782025-03-2283511Actual
1895555.002023-10-228346Actual
1594778.002023-07-238366Actual
17719137.002023-09-228364Actual
1629111.002022-06-228316Actual
2207389.002024-01-208366Actual
2099260.182022-06-228318Actual
9016100.002023-01-208313Budget
1583420.002023-07-238326Actual
1847911.402023-09-2283112Actual
1954111.402023-10-2283612Actual
12626182.002023-04-228364Actual
3075200.002022-07-238317Budget
19191190.482023-10-228328Actual
3438141.192024-12-2283211Actual
2057015.652023-11-2283612Actual
1800983.002023-09-228366Actual
28844100.762024-07-2283611Actual
9478100.002023-01-208316Budget
1990295.002023-11-228316Actual
13319200.002023-04-228318Budget
1936540.122023-10-2283411Actual
972788.002023-01-208366Actual
30889207.152024-09-218328Actual
14113338.972023-05-228318Actual
22760121.002024-02-208364Actual
1928381.612023-10-2283111Actual
2352010.332024-02-2083112Actual
3213482.682024-10-2183211Actual
33760376.002024-12-228314Actual
3556187.992025-01-2083311Actual
31334159.152024-09-2183613Actual
12846109.002023-04-228316Actual
9576100.002023-01-208336Budget
8689180.002022-12-238317Actual
16097342.002023-07-238318Actual
12048187.002023-03-228317Actual
1739280.552023-08-2283611Actual
3966136.002022-08-228336Actual
3217304.122022-07-238318Actual
25855187.002024-05-218364Actual
19751116.002023-11-228364Actual
3688324.162025-02-2083212Actual
26365222.302024-05-218368Actual
2342914.592024-02-2083511Actual
2497120.002024-04-218326Actual
17777135.002023-09-228315Actual
195106.082023-10-2283212Actual
7335100.002022-11-228336Budget
2332063.532024-02-2083111Actual
2440453.952024-03-2183411Actual
743039.002022-11-228356Actual
6116107.002022-10-228316Actual
12298100.002023-03-228368Budget
10845100.002023-02-208366Budget
1725200.002022-06-228336Budget
1998369.002023-11-228346Actual
691330.002022-11-228373Budget
952751.002023-01-208326Actual
34674157.402024-12-2283113Actual
30385393.002024-09-218314Actual
1223798.052023-03-228328Actual
32014257.152024-10-218328Actual
18066268.002023-09-228317Actual
8361153.002022-12-238316Actual
1019380.002023-02-208363Budget
38183266.172025-03-2283613Actual
738280.002022-11-228346Budget
29797261.692024-08-218368Actual
14734194.002023-06-228315Actual
21664232.002024-01-208363Actual
907690.002023-01-208363Budget
855250.002022-12-238356Budget
504050.002022-09-228326Budget
2653411.402024-05-2183511Actual
2746100.002022-07-238316Budget
6260100.002022-10-228346Budget
19598334.002023-11-228313Actual
1797736.002023-09-228356Actual
11640100.002023-03-228365Budget
36797100.762025-02-2083611Actual
3731200.002022-08-228315Budget
12565200.002023-04-228314Budget
32607118.002024-11-218373Actual
22852131.002024-02-208365Actual
33230185.872024-11-2183111Actual
33018402.002024-11-218317Actual
1535377.362023-06-2283611Actual
2952688.002024-08-218346Actual
32961129.002024-11-218366Actual
279529.002022-07-238326Actual
35151132.002025-01-208336Actual
2458212.462024-03-2183612Actual
130030.002022-06-228373Budget
1027130.002023-02-208373Budget
18929105.002023-10-228336Actual
2004278.002023-11-228366Actual
7894100.002022-12-238313Budget
915530.002023-01-208373Budget
3561518.842025-01-2083511Actual
4259167.002022-08-228367Actual
2446584.802024-03-2183611Actual
781580.002022-11-228368Budget
3408492.002024-12-228366Actual
37593353.002025-03-228317Actual
1881100.002022-06-228366Budget
835200.002022-05-228317Budget
2535486.932024-04-2183111Actual
3076248.002022-07-238317Actual
29642383.002024-08-218317Actual
34353215.662024-12-2283111Actual
21749196.002024-01-208314Actual
16568211.002023-08-228363Actual
28902126.292024-07-2283112Actual
2765844.382024-06-2183511Actual
1629948.632023-07-2383411Actual
27457317.752024-06-218328Actual
33583238.102024-11-2183613Actual
36443414.002025-02-208317Actual
3632790.002025-02-208346Actual
16839111.002023-08-228316Actual
23764167.002024-03-218364Actual
4992116.002022-09-228316Actual
1531950.762023-06-2283411Actual
19809163.002023-11-228315Actual
36386104.002025-02-208366Actual
14175167.752023-05-228368Actual
2645343.312024-05-2183211Actual
8140200.002022-12-238364Budget
2807891.002024-07-228373Actual
1842148.632023-09-2283611Actual
21875125.002024-01-208365Actual
11863100.002023-03-228346Budget
754107.002022-05-228366Actual
630751.002022-10-228356Actual
37338248.002025-03-228365Actual
966942.002023-01-208356Actual
2844150.002022-07-238336Actual
34141387.002024-12-228317Actual
35293356.002025-01-208317Actual
29855184.812024-08-2183111Actual
1992936.002023-11-228326Actual
20134160.002023-11-228367Actual
15714146.002023-07-238315Actual
102490.002022-05-228328Budget
25733213.002024-05-218363Actual
2473285.002022-07-238314Actual
4524100.002022-09-228313Budget
742950.002022-11-228356Budget
1726150.002022-06-228336Actual
1164100.002022-06-228313Budget
10738100.002023-02-208346Budget
3014969.672024-08-2183113Actual
3403132.002022-08-228313Actual
2609200.002022-07-238315Budget
25950202.002024-05-218365Actual
25176221.002024-04-218367Actual
1423567.782023-05-2283111Actual
188088.002022-06-228366Actual
34176222.002024-12-228367Actual
32458141.612024-10-2183613Actual
8281140.002022-12-238365Actual
38152141.612025-03-2283213Actual
1251730.002023-04-228373Budget
9399200.002023-01-208365Budget
3803323.102025-03-2283212Actual
24999121.002024-04-218336Actual
32248101.822024-10-2183611Actual
20987115.002023-12-238336Actual
2071950.002023-12-238373Actual
1429051.822023-05-2283311Actual
11639189.002023-03-228365Actual
12377100.002023-04-228313Budget
2031186.932023-11-2283111Actual
10924200.002023-02-208317Budget
69550.002022-05-228356Budget
13664153.002023-05-228364Actual
2234281.612024-01-2083111Actual
26065100.002024-05-218336Actual
9017127.002023-01-208313Actual
32340168.852024-10-2183612Actual
22223295.032024-01-208318Actual
8080200.002022-12-238314Budget
6960220.002022-11-228314Actual
1628100.002022-06-228316Budget
3065271.002024-09-218346Actual
2101379.002023-12-238346Actual
3673883.742025-02-2083411Actual
30861596.552024-09-218318Actual
1191060.002023-03-228356Budget
26836345.002024-06-218313Actual
13759117.002023-05-228365Actual
3833264.002025-04-228373Actual
26244248.002024-05-218367Actual
3292850.002024-11-218356Actual
33887271.002024-12-228365Actual
8219184.002022-12-238315Actual
10984200.002023-02-208367Budget
35976233.002025-02-208363Actual
5090100.002022-09-228336Budget
29937103.952024-08-2183411Actual
13239177.002023-04-228367Actual
23107225.002024-02-208317Actual
26304542.002024-05-218318Actual
35414217.752025-01-208328Actual
20840177.002023-12-238315Actual
293859.002022-07-238356Actual
32425224.062024-10-2183213Actual
38395235.002025-04-228364Actual
12705215.002023-04-228315Actual
9479140.002023-01-208316Actual
7336138.002022-11-228336Actual
30420310.002024-09-218364Actual
2530147.002022-07-238364Actual
1830614.592023-09-2283211Actual
2996130.002022-07-238366Actual
245502.892024-03-2183212Actual
1196893.002023-03-228366Actual
21783103.002024-01-208364Actual
28021254.002024-07-228363Actual
7627191.002022-11-228367Actual
907786.002023-01-208363Actual
3676543.312025-02-2083511Actual
2435026.292024-03-2183211Actual
20099258.002023-11-228317Actual
20874181.002023-12-238365Actual
5649113.002022-10-228313Actual
3653200.002022-08-228364Budget
3635370.002025-02-208356Actual
27896234.592024-06-2183213Actual
7895114.002022-12-238313Actual
9726100.002023-01-208366Budget
33853252.002024-12-228315Actual
12991100.002023-04-228346Budget
2947238.002024-08-218326Actual
18604202.002023-10-228363Actual
31097126.292024-09-2183611Actual
10458180.002023-02-208315Actual
2019151.002022-06-228367Actual
4121100.002022-08-228366Budget
39277122.312025-04-2283113Actual
11815100.002023-03-228336Budget
29174217.002024-08-218363Actual
2666115.652024-05-2183612Actual
28233256.002024-07-228365Actual
775490.002022-11-228328Budget
2399677.002024-03-218346Actual
10692141.002023-02-208336Actual
10318217.002023-02-208314Actual
3590280.002022-08-228314Budget
1795156.002023-09-228346Actual
28964153.952024-07-2283612Actual
840955.002022-12-238326Actual
1360291.002023-05-228373Actual
36598219.272025-02-208368Actual
967050.002023-01-208356Budget
3005725.232024-08-2183212Actual
3553479.482025-01-2083211Actual
1176650.002023-03-228326Budget
1765741.002023-09-228373Actual
8457100.002022-12-238336Budget
19105259.002023-10-228367Actual
36246150.002025-02-208316Actual
3603369.002025-02-208373Actual
26956372.002024-06-218314Actual
1686628.002023-08-228326Actual
27986398.002024-07-228313Actual
2154010.332023-12-2383112Actual
1833337.992023-09-2283311Actual
10457200.002023-02-208315Budget
1588864.002023-07-238346Actual
32821144.002024-11-218316Actual
3059860.002024-09-218326Actual
1526513.532023-06-2283211Actual
4338200.002022-08-228318Budget
23142257.002024-02-208367Actual
1251647.002023-04-228373Actual
1025134.422022-05-228328Actual
29387231.002024-08-218365Actual
2543634.802024-04-2183411Actual
29352293.002024-08-218315Actual
23729224.002024-03-218314Actual
36478290.002025-02-208367Actual
3216200.002022-07-238318Budget
1186286.002023-03-228346Actual
20627372.002023-12-238313Actual
55240.002022-05-228326Budget
2610200.002022-07-238315Actual
27811211.402024-06-2183612Actual
13724203.002023-05-228315Actual
10515146.002023-02-208365Actual
35506146.512025-01-2083111Actual
11578204.002023-03-228315Actual
513765.002022-09-228346Actual
36536551.092025-02-208318Actual
34408101.822024-12-2283311Actual
38453253.002025-04-228315Actual
1222102.002022-06-228363Actual
35942308.002025-02-208313Actual
2662714.592024-05-2183112Actual
37125292.002025-03-228363Actual
1621781.612023-07-2383111Actual
1529233.742023-06-2283311Actual
8751200.002022-12-238367Budget
2245784.802024-01-2083611Actual
6366100.002022-10-228366Budget
4386100.002022-08-228328Budget
1387484.002023-05-228336Actual
5322169.002022-09-228317Actual
5836280.002022-10-228314Budget
2237035.872024-01-2083211Actual
1223680.002023-03-228328Budget
37303301.002025-03-228315Actual
3325869.912024-11-2183211Actual
3869129.002022-08-228316Actual
13099101.002023-04-228366Actual
13366146.542023-04-228328Actual
6214140.002022-10-228336Actual
354340.002022-08-228373Actual
11718123.002023-03-228316Actual
571080.002022-10-228363Budget
795490.002022-12-238363Actual
28346163.002024-07-228336Actual
20220178.362023-11-228328Actual
10054164.722023-01-208368Actual
19957111.002023-11-228336Actual
12189200.002023-03-228318Budget
14676114.002023-06-228364Actual
1138830.002023-03-228373Budget
17157126.842023-08-228328Actual
5089118.002022-09-228336Actual
9263200.002023-01-208364Budget
1064350.002023-02-208326Budget
23228152.602024-02-208328Actual
14523296.002023-06-228313Actual
836178.002022-05-228317Actual
1890139.002023-10-228326Actual
11816137.002023-03-228336Actual
33052278.002024-11-218367Actual
15179166.242023-06-228368Actual
19070265.002023-10-228317Actual
3868100.002022-08-228316Budget
1627236.932023-07-2383311Actual
6508180.002022-10-228367Actual
27491211.692024-06-218368Actual
12297129.872023-03-228368Actual
2757760.332024-06-2183211Actual
6038200.002022-10-228365Budget
10983178.002023-02-208367Actual
39304231.082025-04-2283213Actual
37685454.122025-03-228318Actual

Generated 2025-06-21 04:22:24.338 UTC