[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 992  >   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2183311Actual
35038195.002024-12-218365Actual
7021200.002022-10-238364Budget
8457100.002022-11-238336Budget
108490.002022-04-228368Budget
1485436.002023-05-238326Actual
326490.002022-06-238328Budget
12376124.002023-03-238313Actual
30265417.002024-08-228313Actual
18159288.972023-08-238318Actual
2671974.942024-04-2183113Actual
30091173.102024-07-2283612Actual
3803323.102025-02-2083212Actual
3868100.002022-07-238316Budget
28581554.122024-06-228318Actual
1549132.002022-05-238365Actual
20987115.002023-11-238336Actual
840860.002022-11-238326Budget
7706200.002022-10-238318Budget
12768100.002023-03-238365Budget
1789732.002023-08-238326Actual
2648049.702024-04-2183311Actual
102490.002022-04-228328Budget
1191060.002023-02-208356Budget
4711240.002022-08-238314Actual
2172143.002023-12-218373Actual
840955.002022-11-238326Actual
4338200.002022-07-238318Budget
30029118.852024-07-2283112Actual
24231169.272024-02-208328Actual
2103958.002023-11-238356Actual
3397240.002024-11-228326Actual
754107.002022-04-228366Actual
31511423.002024-09-218314Actual
2196031.002023-12-218326Actual
24264234.422024-02-208368Actual
2440453.952024-02-2083411Actual
1632613.532023-06-2383511Actual
26779162.662024-04-2183613Actual
5976206.002022-09-228315Actual
18816185.002023-09-228365Actual
12377100.002023-03-238313Budget
2561310.332024-03-2283612Actual
3653200.002022-07-238364Budget
144089.272023-04-2283112Actual
12990112.002023-03-238346Actual
10132100.002023-01-218313Budget
23228152.602024-01-218328Actual
10844115.002023-01-218366Actual
29677273.002024-07-228367Actual
1395988.002023-04-228366Actual
12189200.002023-02-208318Budget
14175167.752023-04-228368Actual
4012100.002022-07-238346Budget
29971116.722024-07-2283611Actual
1662599.002023-07-238373Actual
34262281.392024-11-228328Actual
13239177.002023-03-238367Actual
895143.002022-04-228367Actual
1588864.002023-06-238346Actual
10924200.002023-01-218317Budget
1426313.532023-04-2283211Actual
32106167.782024-09-2183111Actual
22640202.002024-01-218363Actual
30861596.552024-08-228318Actual
332490.002022-06-238368Budget
34790375.002024-12-218313Actual
34141387.002024-11-228317Actual
743039.002022-10-238356Actual
39304231.082025-03-2383213Actual
3076248.002022-06-238317Actual
11436200.002023-02-208314Budget
16839111.002023-07-238316Actual
34100.002022-04-228313Budget
1488238.002022-05-238315Actual
2656852.892024-04-2183611Actual
1526513.532023-05-2383211Actual
38275211.002025-03-238363Actual
2890100.002022-06-238346Budget
3067858.002024-08-228356Actual
16894106.002023-07-238336Actual
423140.002022-04-228365Actual
1765741.002023-08-238373Actual
39277122.312025-03-2383113Actual
5460200.002022-08-238318Budget
406057.002022-07-238356Actual
458474.002022-08-238363Actual
8141175.002022-11-238364Actual
2543634.802024-03-2283411Actual
12944100.002023-03-238336Budget
691233.002022-10-238373Actual
3688324.162025-01-2183212Actual
3789206.002022-07-238365Actual
17812167.002023-08-238365Actual
2346266.722024-01-2183611Actual
2019151.002022-05-238367Actual
504100.002022-04-228316Budget
27750136.932024-05-2283112Actual
28106493.002024-06-228314Actual
1025134.422022-04-228328Actual
3217304.122022-06-238318Actual
31928311.002024-09-218367Actual
1078560.002023-01-218356Budget
3791417.782025-02-2083511Actual
967050.002022-12-218356Budget
22965103.002024-01-218336Actual
5836280.002022-09-228314Budget
38152141.612025-02-2083213Actual
2245784.802023-12-2183611Actual
7627191.002022-10-238367Actual
4773200.002022-08-238364Budget
836178.002022-04-228317Actual
35852167.922024-12-2183213Actual
850479.002022-11-238346Actual
3265114.722022-06-238328Actual
37685454.122025-02-208318Actual
2535486.932024-03-2283111Actual
31604279.002024-09-218315Actual
1289550.002023-03-238326Budget
2098200.002022-05-238318Budget
4524100.002022-08-238313Budget
2667200.002022-06-238365Actual
38956160.342025-03-2383111Actual
3408492.002024-11-228366Actual
1303860.002023-03-238356Budget
8282200.002022-11-238365Budget
23142257.002024-01-218367Actual
3005725.232024-07-2283212Actual
18187135.932023-08-238328Actual
5382136.002022-08-238367Actual
504050.002022-08-238326Budget
8611100.002022-11-238366Budget
27631100.762024-05-2283411Actual
7239100.002022-10-238316Budget
19105259.002023-09-228367Actual
4992116.002022-08-238316Actual
513765.002022-08-238346Actual
616550.002022-09-228326Budget
293859.002022-06-238356Actual
2148251.822023-11-2383611Actual
5136100.002022-08-238346Budget
14676114.002023-05-238364Actual
1435051.822023-04-2283611Actual
29352293.002024-07-228315Actual
37338248.002025-02-208365Actual
13759117.002023-04-228365Actual
28701185.872024-06-2283111Actual
1836037.992023-08-2383411Actual
391650.002022-07-238326Budget
37033157.402025-01-2183613Actual
6834103.002022-10-238363Actual
962377.002022-12-218346Actual
3100940.122024-08-2283211Actual
24851143.002024-03-228315Actual
21841194.002023-12-218315Actual
20253222.302023-10-238368Actual
8690200.002022-11-238317Budget
9726100.002022-12-218366Budget
34733141.612024-11-2283613Actual
504151.002022-08-238326Actual
571080.002022-09-228363Budget
2765844.382024-05-2283511Actual
1959200.002022-05-238317Budget
15749163.002023-06-238365Actual
2603721.002024-04-218326Actual
13508341.002023-04-228313Actual
10457200.002023-01-218315Budget
37090436.002025-02-208313Actual
25733213.002024-04-218363Actual
6635100.002022-09-228328Budget
3558884.802024-12-2183411Actual
26065100.002024-04-218336Actual
3216200.002022-06-238318Budget
31302155.642024-08-2283213Actual
1223680.002023-02-208328Budget
391764.002022-07-238326Actual
8361153.002022-11-238316Actual
3627336.002025-01-218326Actual
1724970.972023-07-2383111Actual
3438141.192024-11-2283211Actual
36564217.752025-01-218328Actual
855250.002022-11-238356Budget
31036117.782024-08-2283311Actual
1692072.002023-07-238346Actual
3405262.002024-11-228356Actual
972788.002022-12-218366Actual
29022122.312024-06-2283113Actual
35236101.002024-12-218366Actual
518360.002022-08-238356Budget
32014257.152024-09-218328Actual
38864179.872025-03-238328Actual
9342200.002022-12-218315Budget
2549667.782024-03-2283611Actual
3343224.162024-10-2283212Actual
1628100.002022-05-238316Budget
15117384.422023-05-238318Actual
25855187.002024-04-218364Actual
21783103.002023-12-218364Actual
13819108.002023-04-228316Actual
2662714.592024-04-2183112Actual
6038200.002022-09-228365Budget
2878396.512024-06-2283411Actual
2839869.002024-06-228356Actual
37303301.002025-02-208315Actual
18689220.002023-09-228314Actual
16125157.142023-06-238328Actual
3718290.002025-02-208373Actual
405960.002022-07-238356Budget
1838711.402023-08-2383511Actual
2147151.082022-05-238328Actual
220890.002022-05-238368Budget
234790.002022-06-238363Budget
22223295.032023-12-218318Actual
29855184.812024-07-2283111Actual
38836470.792025-03-238318Actual
34910451.002024-12-218314Actual
32425224.062024-09-2183213Actual
8360100.002022-11-238316Budget
6214140.002022-09-228336Actual
2033925.232023-10-2383211Actual
4446100.002022-07-238368Budget
8879135.932022-11-238328Actual
36656202.892025-01-2183111Actual
19809163.002023-10-238315Actual
23857163.002024-02-208365Actual
13178200.002023-03-238317Budget
3517780.002024-12-218346Actual
1627236.932023-06-2383311Actual
1384628.002023-04-228326Actual
11640100.002023-02-208365Budget
21281169.272023-11-238368Actual
30571125.002024-08-228316Actual
29082155.642024-06-2283613Actual
4199200.002022-07-238317Budget
27194150.002024-05-228336Actual
6446200.002022-09-228317Budget
6037164.002022-09-228365Actual
3071190.002024-08-228366Actual
12767126.002023-03-238365Actual
1583420.002023-06-238326Actual
5242100.002022-08-238366Budget
2399677.002024-02-208346Actual
7489100.002022-10-238366Budget
16533358.002023-07-238313Actual
1531950.762023-05-2383411Actual
167749.002022-05-238326Actual
5975200.002022-09-228315Budget
29763213.212024-07-228328Actual
2505134.002024-03-228356Actual
1078668.002023-01-218356Actual
5089118.002022-08-238336Actual
1998369.002023-10-238346Actual
6774100.002022-10-238313Budget
6775155.002022-10-238313Actual
3488294.002024-12-218373Actual
1735814.592023-07-2383511Actual
8081256.002022-11-238314Actual
518464.002022-08-238356Actual
38125113.532025-02-2083113Actual
1636043.312023-06-2383611Actual
19070265.002023-09-228317Actual
35767225.232024-12-2183612Actual
2611748.002024-04-218356Actual
1019380.002023-01-218363Budget
8830200.002022-11-238318Budget
37125292.002025-02-208363Actual
5570141.992022-08-238368Actual
3512345.002024-12-218326Actual
3373276.002024-11-228373Actual
364172.002022-04-228315Actual
4851200.002022-08-238315Budget
11062295.032023-01-218318Actual
18101158.002023-08-238367Actual
34945290.002024-12-218364Actual
37593353.002025-02-208317Actual
20220178.362023-10-238328Actual
38240375.002025-03-238313Actual
37245317.002025-02-208364Actual
20192328.362023-10-238318Actual
2144811.402023-11-2383511Actual
1887474.002023-09-228316Actual
7707226.842022-10-238318Actual
16568211.002023-07-238363Actual
2432260.332024-02-2083111Actual
9575138.002022-12-218336Actual
30768358.002024-08-228317Actual
36598219.272025-01-218368Actual
2609200.002022-06-238315Budget
24203310.182024-02-208318Actual
234674.002022-06-238363Actual
25915234.002024-04-218315Actual
2881022.042024-06-2283511Actual
24145188.002024-02-208367Actual
28844100.762024-06-2283611Actual
27929243.362024-05-2283613Actual
7100152.002022-10-238315Actual
29259385.002024-07-228314Actual
130121.002022-05-238373Actual
30803276.002024-08-228367Actual
11863100.002023-02-208346Budget
1833337.992023-08-2383311Actual
8080200.002022-11-238314Budget
4710280.002022-08-238314Budget
1360291.002023-04-228373Actual
26365222.302024-04-218368Actual
20662221.002023-11-238363Actual
30889207.152024-08-228328Actual
13098100.002023-03-238366Budget
28233256.002024-06-228365Actual
27371266.002024-05-228367Actual
1559360.002023-06-238373Actual
2042028.422023-10-2383511Actual
505133.002022-04-228316Actual
35976233.002025-01-218363Actual
31986478.362024-09-218318Actual
1890139.002023-09-228326Actual
6634135.932022-09-228328Actual
24759220.002024-03-228314Actual
69550.002022-04-228356Budget
33551148.622024-10-2283213Actual
2746100.002022-06-238316Budget
748886.002022-10-238366Actual
18781131.002023-09-228315Actual
3059860.002024-08-228326Actual
907786.002022-12-218363Actual
3403132.002022-07-238313Actual
1968994.002023-10-238373Actual
31546240.002024-09-218364Actual
36443414.002025-01-218317Actual
5508160.182022-08-238328Actual
887890.002022-11-238328Budget
26956372.002024-05-228314Actual
9590.002022-04-228363Budget
1772100.002022-05-238346Budget
4120137.002022-07-238366Actual
31217188.002024-08-2283612Actual
2893025.232024-06-2283212Actual
1487200.002022-05-238315Budget
25262179.872024-03-228328Actual
2234281.612023-12-2183111Actual
33466170.982024-10-2283612Actual
11816137.002023-02-208336Actual
29735479.882024-07-228318Actual
952660.002022-12-218326Budget
2402264.002024-02-208356Actual
35328296.002024-12-218367Actual
602130.002022-04-228336Actual
4772178.002022-08-238364Actual
14018197.002023-04-228317Actual
10692141.002023-01-218336Actual
4013101.002022-07-238346Actual
3138100.002022-06-238367Budget
2031186.932023-10-2383111Actual
14557237.002023-05-238363Actual
3862777.002025-03-238346Actual
19598334.002023-10-238313Actual
803232.002022-11-238373Actual
23262155.632024-01-218368Actual
2332063.532024-01-2183111Actual
578840.002022-09-228373Budget
33110425.332024-10-228318Actual
2502566.002024-03-228346Actual
29049232.842024-06-2283213Actual
1725200.002022-05-238336Budget
25950202.002024-04-218365Actual
803330.002022-11-238373Budget
3014969.672024-07-2283113Actual
18929105.002023-09-228336Actual
2952688.002024-07-228346Actual
4913165.002022-08-238365Actual
205128.212023-10-2383112Actual
2844150.002022-06-238336Actual
976200.002022-04-228318Budget
16746185.002023-07-238315Actual
3556187.992024-12-2183311Actual
1686628.002023-07-238326Actual
27048281.002024-05-228315Actual
6117100.002022-09-228316Budget
11171100.002023-01-218368Budget
13319200.002023-03-238318Budget
19751116.002023-10-238364Actual
35293356.002024-12-218317Actual
32188108.212024-09-2183411Actual
34176222.002024-11-228367Actual
5569100.002022-08-238368Budget
7755116.232022-10-238328Actual
1523780.552023-05-2383111Actual
28346163.002024-06-228336Actual
28523247.002024-06-228367Actual
24674223.002024-03-228363Actual
29387231.002024-07-228365Actual
13724203.002023-04-228315Actual
11251158.002023-02-208313Actual
2394218.002024-02-208326Actual
2645343.312024-04-2183211Actual
16004256.002023-06-238317Actual
1739280.552023-07-2383611Actual
1954111.402023-09-2283612Actual
9400185.002022-12-218365Actual
30478264.002024-08-228315Actual
2650746.502024-04-2183411Actual
11437260.002023-02-208314Actual
12846109.002023-03-238316Actual
1795156.002023-08-238346Actual
19844135.002023-10-238365Actual
31752143.002024-09-218336Actual
30513241.002024-08-228365Actual
144355.012023-04-2283212Actual
1847911.402023-08-2383112Actual
167640.002022-05-238326Budget
3918556.082025-03-2383212Actual
14882109.002023-05-238336Actual
245502.892024-02-2083212Actual
28643214.722024-06-228368Actual
27811211.402024-05-2283612Actual
1303777.002023-03-238356Actual
283100.002022-04-228364Budget
36974164.412025-01-2183113Actual
19717192.002023-10-238314Actual
2458212.462024-02-2083612Actual
20874181.002023-11-238365Actual
10984200.002023-01-218367Budget
14769122.002023-05-238365Actual
2609156.002024-04-218346Actual
39099147.572025-03-2383611Actual
1591457.002023-06-238356Actual
27457317.752024-05-228328Actual
2615066.002024-04-218366Actual
3790200.002022-07-238365Budget
1196893.002023-02-208366Actual
37887120.972025-02-2083411Actual
1461444.002023-05-238373Actual
26304542.002024-04-218318Actual
55240.002022-04-228326Budget
3652157.002022-07-238364Actual
2101379.002023-11-238346Actual
4339219.272022-07-238318Actual
10133121.002023-01-218313Actual
1629948.632023-06-2383411Actual
630751.002022-09-228356Actual
977273.812022-04-228318Actual
11172149.572023-01-218368Actual
13366146.542023-03-238328Actual
2875687.992024-06-2283311Actual
3676543.312025-01-2183511Actual
37001181.962025-01-2183213Actual
23915113.002024-02-208316Actual
29294222.002024-07-228364Actual
22605351.002024-01-218313Actual
962280.002022-12-218346Budget
36301144.002025-01-218336Actual
6116107.002022-09-228316Actual
3668466.722025-01-2183211Actual
1222102.002022-05-238363Actual
25141306.002024-03-228317Actual
9479140.002022-12-218316Actual
11577200.002023-02-208315Budget
13099101.002023-03-238366Actual
3402694.002024-11-228346Actual
32306124.172024-09-2183112Actual
19163437.452023-09-228318Actual
458580.002022-08-238363Budget
6695100.002022-09-228368Budget
3966136.002022-07-238336Actual
354340.002022-07-238373Actual
21630312.002023-12-218313Actual
728660.002022-10-238326Budget
33945133.002024-11-228316Actual
223217.002022-04-228314Actual
9945361.692022-12-218318Actual
32763282.002024-10-228365Actual
12047200.002023-02-208317Budget
1830614.592023-08-2383211Actual
2831834.002024-06-228326Actual
35885162.662024-12-2183613Actual
3635370.002025-01-218356Actual
38743397.002025-03-238317Actual
1550200.002022-05-238365Budget
32340168.852024-09-2183612Actual
3731200.002022-07-238315Budget
195106.082023-09-2283212Actual
10319200.002023-01-218314Budget
33524134.592024-10-2283113Actual
37860116.722025-02-2083311Actual
1726150.002022-05-238336Actual
2531100.002022-06-238364Budget
20747241.002023-11-238314Actual
755100.002022-04-228366Budget
64984.002022-04-228346Actual
2004278.002023-10-238366Actual
31426215.002024-09-218363Actual
26990240.002024-05-228364Actual
24111251.002024-02-208317Actual
1866147.002023-09-228373Actual
1797736.002023-08-238356Actual
571183.002022-09-228363Actual
6260100.002022-09-228346Budget
1387484.002023-04-228336Actual
17870113.002023-08-238316Actual
3172439.002024-09-218326Actual
2237035.872023-12-2183211Actual
10595120.002023-01-218316Actual
7816108.662022-10-238368Actual
1827867.782023-08-2383111Actual
11815100.002023-02-208336Budget
2473142.002024-03-228373Actual
9263200.002022-12-218364Budget
2747110.002022-06-238316Actual
3865375.002025-03-238356Actual
37747296.542025-02-208368Actual
3177881.002024-09-218346Actual
29642383.002024-07-228317Actual
3331272.042024-10-2283411Actual
174506.082023-07-2383112Actual
10739117.002023-01-218346Actual
2204043.002023-12-218356Actual
24886147.002024-03-228365Actual
17777135.002023-08-238315Actual
3520351.002024-12-218356Actual
11969100.002023-02-208366Budget
3075200.002022-06-238317Budget
26425101.822024-04-2183111Actual
1493455.002023-05-238356Actual
893780.002022-11-238368Budget
32398139.852024-09-2183113Actual
3290297.002024-10-228346Actual
2666115.652024-04-2183612Actual
363200.002022-04-228315Budget
2045448.632023-10-2383611Actual
36478290.002025-01-218367Actual
34496167.782024-11-2283611Actual
17600237.002023-08-238363Actual
23200285.932024-01-218318Actual
2997100.002022-06-238366Budget
28021254.002024-06-228363Actual
999290.002022-12-218328Budget
2546326.292024-03-2283511Actual
346580.002022-07-238363Budget
1423567.782023-04-2283111Actual
182044.002022-05-238356Actual
2337545.442024-01-2183311Actual
2207389.002023-12-218366Actual
6587200.002022-09-228318Budget
1730435.872023-07-2383311Actual
34674157.402024-11-2283113Actual
26746227.572024-04-2183213Actual
601200.002022-04-228336Budget
24999121.002024-03-228336Actual
7895114.002022-11-238313Actual
31155128.422024-08-2283112Actual
34616197.572024-11-2283612Actual
5243112.002022-08-238366Actual
1251647.002023-03-238373Actual
35151132.002024-12-218336Actual
15179166.242023-05-238368Actual
27336332.002024-05-228317Actual
21664232.002023-12-218363Actual
2837290.002024-06-228346Actual
255548.212024-03-2283112Actual
164189.272023-06-2383112Actual
1027130.002023-01-218373Budget
9262196.002022-12-218364Actual
36188207.002025-01-218365Actual
13318288.972023-03-238318Actual
1223798.052023-02-208328Actual
10738100.002023-01-218346Budget
12298100.002023-02-208368Budget
2039349.702023-10-2383411Actual
1733156.082023-07-2383411Actual
3035794.002024-08-228373Actual
122390.002022-05-238363Budget
20840177.002023-11-238315Actual
28291135.002024-06-228316Actual
293750.002022-06-238356Budget
1186286.002023-02-208346Actual
3869129.002022-07-238316Actual
11063200.002023-01-218318Budget
2301767.002024-01-218356Actual
9805223.002022-12-218317Actual
20782145.002023-11-238364Actual
2494476.002024-03-228316Actual
10594100.002023-01-218316Budget
2334841.192024-01-2183211Actual
2891101.002022-06-238346Actual
7159200.002022-10-238365Budget
2352010.332024-01-2183112Actual
28198264.002024-06-228315Actual
1408154.002022-05-238364Actual
896100.002022-04-228367Budget
26244248.002024-04-218367Actual
3443594.382024-11-2283411Actual
21161178.002023-11-238367Actual
2154010.332023-11-2383112Actual
28964153.952024-06-2283612Actual
648100.002022-04-228346Budget
28140242.002024-06-228364Actual
35123.002022-04-228313Actual
29797261.692024-07-228368Actual
18066268.002023-08-238317Actual
38898237.452025-03-238368Actual
1131089.002023-02-208363Actual
10983178.002023-01-218367Actual
14113338.972023-04-228318Actual
21126195.002023-11-238317Actual
242535.002022-06-238373Actual
33404101.822024-10-2283112Actual
10458180.002023-01-218315Actual
15714146.002023-06-238315Actual
19191190.482023-09-228328Actual
1750816.722023-07-2383612Actual
10845100.002023-01-218366Budget
3323155.632022-06-238368Actual
23822179.002024-02-208315Actual
33018402.002024-10-228317Actual
3901173.102025-03-2383311Actual
2071950.002023-11-238373Actual
33640344.002024-11-228313Actual
14523296.002023-05-238313Actual
2340252.892024-01-2183411Actual
35648115.652024-12-2183611Actual
3732167.002022-07-238315Actual
30176181.962024-07-2283213Actual
16097342.002023-06-238318Actual
850580.002022-11-238346Budget
691330.002022-10-238373Budget
2446584.802024-02-2083611Actual
32458141.612024-09-2183613Actual
33583238.102024-10-2283613Actual
35003335.002024-12-218315Actual
15621183.002023-06-238314Actual
9017127.002022-12-218313Actual
25234367.752024-03-228318Actual
31837102.002024-09-218366Actual
9944200.002022-12-218318Budget
2668200.002022-06-238365Budget
32670298.002024-10-228364Actual
966942.002022-12-218356Actual
2955256.002024-07-228356Actual
3742339.002025-02-208326Actual
36536551.092025-01-218318Actual
2057015.652023-10-2383612Actual
1851216.722023-08-2383612Actual
5896200.002022-09-228364Budget
17719137.002023-08-238364Actual
2291089.002024-01-218316Actual
10691100.002023-01-218336Budget
33675205.002024-11-228363Actual
35448257.152024-12-218368Actual
11250100.002023-02-208313Budget
7628200.002022-10-238367Budget
34000144.002024-11-228336Actual
31391402.002024-09-218313Actual
2435026.292024-02-2083211Actual
915424.002022-12-218373Actual
16781185.002023-07-238365Actual
18723137.002023-09-228364Actual
34408101.822024-11-2283311Actual
17925125.002023-08-238336Actual
31097126.292024-08-2283611Actual
9865139.002022-12-218367Actual
8458140.002022-11-238336Actual
29500153.002024-07-228336Actual
7567264.002022-10-238317Actual
39219211.402025-03-2383612Actual
2370142.002024-02-208373Actual
742950.002022-10-238356Budget
952751.002022-12-218326Actual
1138921.002023-02-208373Actual
33853252.002024-11-228315Actual
2293721.002024-01-218326Actual
12109138.002023-02-208367Actual
6213100.002022-09-228336Budget
3898473.102025-03-2383211Actual
2530147.002022-06-238364Actual
33346113.532024-10-2283611Actual
36095284.002025-01-218364Actual
39337213.542025-03-2383613Actual
2095930.002023-11-238326Actual
17530.002022-04-228373Actual
2508495.002024-03-228366Actual
3446234.802024-11-2283511Actual
1621781.612023-06-2383111Actual
5090100.002022-08-238336Budget
32876130.002024-10-228336Actual
2242453.952023-12-2183411Actual
24639372.002024-03-228313Actual
2287139.002022-06-238313Actual
36061480.002025-01-218314Actual
2786978.452024-05-2283113Actual
13543250.002023-04-228363Actual
1895555.002023-09-228346Actual
10516100.002023-01-218365Budget
23107225.002024-01-218317Actual
2540932.672024-03-2283311Actual
194835.012023-09-2283112Actual
5648100.002022-09-228313Budget
28902126.292024-06-2283112Actual
3591245.002022-07-238314Actual
1176768.002023-02-208326Actual
1544416.722023-05-2383612Actual
12943128.002023-03-238336Actual
23609331.002024-02-208313Actual
781580.002022-10-238368Budget
2299160.002024-01-218346Actual
30385393.002024-08-228314Actual
7336138.002022-10-238336Actual
683590.002022-10-238363Budget
16688124.002023-07-238364Actual
2777827.362024-05-2283212Actual
30300242.002024-08-228363Actual
222200.002022-04-228314Budget
6961200.002022-10-238314Budget
2157314.592023-11-2383612Actual
21749196.002023-12-218314Actual
12564230.002023-03-238314Actual
27896234.592024-05-2283213Actual
27549179.492024-05-2283111Actual
2757760.332024-05-2283211Actual
33172257.152024-10-228368Actual
12565200.002023-03-238314Budget
835200.002022-04-228317Budget
22818173.002024-01-218315Actual
20134160.002023-10-238367Actual
1111080.002023-01-218328Budget
1131180.002023-02-208363Budget
39038127.362025-03-2383411Actual
11639189.002023-02-208365Actual
2692895.002024-05-228373Actual
915530.002022-12-218373Budget
38601155.002025-03-238336Actual
8219184.002022-11-238315Actual
9993196.542022-12-218328Actual
19225157.142023-09-228368Actual
28488445.002024-06-228317Actual
8281140.002022-11-238365Actual
2201475.002023-12-218346Actual
2473285.002022-06-238314Actual
32961129.002024-10-228366Actual
2579267.002024-04-218373Actual
2136734.802023-11-2383211Actual
1594778.002023-06-238366Actual
3965100.002022-07-238336Budget
33052278.002024-10-228367Actual
2000943.002023-10-238356Actual
21875125.002023-12-218365Actual
32635493.002024-10-228314Actual
3632790.002025-01-218346Actual
34353215.662024-11-2283111Actual
1064246.002023-01-218326Actual
20099258.002023-10-238317Actual
13240200.002023-03-238367Budget
8220200.002022-11-238315Budget
795590.002022-11-238363Budget
14141137.452023-04-228328Actual
7238136.002022-10-238316Actual
1936540.122023-09-2283411Actual

Generated 2025-05-22 07:36:27.890 UTC