[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 960  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-01-238313Actual
34176222.002024-11-248367Actual
21988122.002023-12-238336Actual
850580.002022-11-258346Budget
2609156.002024-04-238346Actual
27986398.002024-06-248313Actual
130030.002022-05-258373Budget
5649113.002022-09-248313Actual
1409100.002022-05-258364Budget
2106996.002023-11-258366Actual
30889207.152024-08-248328Actual
1936540.122023-09-2483411Actual
3833264.002025-03-258373Actual
32398139.852024-09-2383113Actual
167640.002022-05-258326Budget
34496167.782024-11-2483611Actual
25698293.002024-04-238313Actual
33138210.182024-10-248328Actual
354340.002022-07-258373Actual
3180460.002024-09-238356Actual
37001181.962025-01-2383213Actual
24999121.002024-03-248336Actual
13319200.002023-03-258318Budget
2133962.462023-11-2583111Actual
5569100.002022-08-258368Budget
2653411.402024-04-2383511Actual
4992116.002022-08-258316Actual
602130.002022-04-248336Actual
18723137.002023-09-248364Actual
3732167.002022-07-258315Actual
648100.002022-04-248346Budget
293859.002022-06-258356Actual
3862777.002025-03-258346Actual
20747241.002023-11-258314Actual
32515344.002024-10-248313Actual
17870113.002023-08-258316Actual
7567264.002022-10-258317Actual
1694646.002023-07-258356Actual
5243112.002022-08-258366Actual
2142153.952023-11-2583411Actual
1482792.002023-05-258316Actual
2662714.592024-04-2383112Actual
36974164.412025-01-2383113Actual
32635493.002024-10-248314Actual
34616197.572024-11-2483612Actual
1384628.002023-04-248326Actual
12376124.002023-03-258313Actual
36153313.002025-01-238315Actual
2538213.532024-03-2483211Actual
2746100.002022-06-258316Budget
35123.002022-04-248313Actual
15862115.002023-06-258336Actual
1496779.002023-05-258366Actual
2561310.332024-03-2483612Actual
7238136.002022-10-258316Actual
9479140.002022-12-238316Actual
2144811.402023-11-2583511Actual
29500153.002024-07-248336Actual
2610200.002022-06-258315Actual
10923197.002023-01-238317Actual
1725200.002022-05-258336Budget
24793104.002024-03-248364Actual
9866200.002022-12-238367Budget
2399677.002024-02-228346Actual
18569419.002023-09-248313Actual
1303860.002023-03-258356Budget
9017127.002022-12-238313Actual
225155.012023-12-2383112Actual
1138921.002023-02-228373Actual
6635100.002022-09-248328Budget
2844150.002022-06-258336Actual
29139397.002024-07-248313Actual
1992936.002023-10-258326Actual
29585102.002024-07-248366Actual
13427100.002023-03-258368Budget
3718290.002025-02-228373Actual
3213482.682024-09-2383211Actual
2502566.002024-03-248346Actual
12109138.002023-02-228367Actual
13098100.002023-03-258366Budget
1131089.002023-02-228363Actual
5322169.002022-08-258317Actual
3138100.002022-06-258367Budget
1390070.002023-04-248346Actual
3402100.002022-07-258313Budget
6775155.002022-10-258313Actual
9575138.002022-12-238336Actual
977273.812022-04-248318Actual
3405262.002024-11-248356Actual
1588864.002023-06-258346Actual
24231169.272024-02-228328Actual
31604279.002024-09-238315Actual
12564230.002023-03-258314Actual
1544416.722023-05-2583612Actual
1750816.722023-07-2583612Actual
12847100.002023-03-258316Budget
35942308.002025-01-238313Actual
3328576.292024-10-2483311Actual
28964153.952024-06-2483612Actual
14141137.452023-04-248328Actual
405960.002022-07-258356Budget
1196893.002023-02-228366Actual
3284834.002024-10-248326Actual
11436200.002023-02-228314Budget
2154010.332023-11-2583112Actual
242430.002022-06-258373Budget
1735814.592023-07-2583511Actual
8282200.002022-11-258365Budget
1387484.002023-04-248336Actual
10924200.002023-01-238317Budget
4445157.142022-07-258368Actual
31928311.002024-09-238367Actual
8457100.002022-11-258336Budget
2342914.592024-01-2383511Actual
35506146.512024-12-2383111Actual
17129314.722023-07-258318Actual
37125292.002025-02-228363Actual
164455.012023-06-2583212Actual
3127587.222024-08-2483113Actual
38275211.002025-03-258363Actual
34945290.002024-12-238364Actual
738280.002022-10-258346Budget
8611100.002022-11-258366Budget
16039230.002023-06-258367Actual
2692895.002024-05-248373Actual
33230185.872024-10-2483111Actual
5382136.002022-08-258367Actual
28701185.872024-06-2483111Actual
8689180.002022-11-258317Actual
33551148.622024-10-2483213Actual
35038195.002024-12-238365Actual
3397240.002024-11-248326Actual
962377.002022-12-238346Actual
2543634.802024-03-2483411Actual
8141175.002022-11-258364Actual
1942567.782023-09-2483611Actual
16533358.002023-07-258313Actual
11251158.002023-02-228313Actual
1289550.002023-03-258326Budget
836178.002022-04-248317Actual
962280.002022-12-238346Budget
896100.002022-04-248367Budget
691330.002022-10-258373Budget
2000943.002023-10-258356Actual
9944200.002022-12-238318Budget
10594100.002023-01-238316Budget
2136734.802023-11-2583211Actual
214690.002022-05-258328Budget
38601155.002025-03-258336Actual
20840177.002023-11-258315Actual
1423567.782023-04-2483111Actual
424200.002022-04-248365Budget
2891101.002022-06-258346Actual
38898237.452025-03-258368Actual
37090436.002025-02-228313Actual
27194150.002024-05-248336Actual
2204043.002023-12-238356Actual
1186286.002023-02-228346Actual
1726150.002022-05-258336Actual
3591245.002022-07-258314Actual
28140242.002024-06-248364Actual
3673883.742025-01-2383411Actual
1887474.002023-09-248316Actual
1243880.002023-03-258363Budget
3783332.672025-02-2283211Actual
17157126.842023-07-258328Actual
14642209.002023-05-258314Actual
21247195.022023-11-258328Actual
32961129.002024-10-248366Actual
363200.002022-04-248315Budget
19225157.142023-09-248368Actual
27929243.362024-05-2483613Actual
2287139.002022-06-258313Actual
1954111.402023-09-2483612Actual
18929105.002023-09-248336Actual
181950.002022-05-258356Budget
3118344.382024-08-2483212Actual
27336332.002024-05-248317Actual
37593353.002025-02-228317Actual
17071169.002023-07-258367Actual
16159234.422023-06-258368Actual
1998369.002023-10-258346Actual
37396116.002025-02-228316Actual
3685596.512025-01-2383112Actual
466240.002022-08-258373Budget
21749196.002023-12-238314Actual
3014969.672024-07-2483113Actual
15536197.002023-06-258363Actual
37477102.002025-02-228346Actual
10515146.002023-01-238365Actual
2004278.002023-10-258366Actual
3323155.632022-06-258368Actual
8610112.002022-11-258366Actual
8361153.002022-11-258316Actual
33172257.152024-10-248368Actual
2757760.332024-05-2483211Actual
38067225.232025-02-2283612Actual
3901173.102025-03-2583311Actual
23822179.002024-02-228315Actual
1078668.002023-01-238356Actual
13240200.002023-03-258367Budget
35328296.002024-12-238367Actual
64984.002022-04-248346Actual
12846109.002023-03-258316Actual
17925125.002023-08-258336Actual
37685454.122025-02-228318Actual
15749163.002023-06-258365Actual
803232.002022-11-258373Actual
1111080.002023-01-238328Budget
21161178.002023-11-258367Actual
31511423.002024-09-238314Actual
1176650.002023-02-228326Budget
28488445.002024-06-248317Actual
2997100.002022-06-258366Budget
27896234.592024-05-2483213Actual
30029118.852024-07-2483112Actual
4852209.002022-08-258315Actual
25733213.002024-04-238363Actual
26332231.392024-04-238328Actual
3172439.002024-09-238326Actual
12048187.002023-02-228317Actual
30571125.002024-08-248316Actual
293750.002022-06-258356Budget
3791417.782025-02-2283511Actual
19717192.002023-10-258314Actual
13318288.972023-03-258318Actual
22818173.002024-01-238315Actual
1064350.002023-01-238326Budget
3106396.512024-08-2483411Actual
23644182.002024-02-228363Actual
30768358.002024-08-248317Actual
1928381.612023-09-2483111Actual
2045448.632023-10-2583611Actual
10379200.002023-01-238364Budget
38743397.002025-03-258317Actual
36246150.002025-01-238316Actual
2019151.002022-05-258367Actual
1027130.002023-01-238373Budget
2645343.312024-04-2383211Actual
205128.212023-10-2583112Actual
18066268.002023-08-258317Actual
11171100.002023-01-238368Budget
3216200.002022-06-258318Budget
1493455.002023-05-258356Actual
19191190.482023-09-248328Actual
167749.002022-05-258326Actual
12943128.002023-03-258336Actual
24851143.002024-03-248315Actual
2472200.002022-06-258314Budget
2172143.002023-12-238373Actual
3517780.002024-12-238346Actual
29642383.002024-07-248317Actual
2837290.002024-06-248346Actual
3373276.002024-11-248373Actual
3005725.232024-07-2483212Actual
1303777.002023-03-258356Actual
326490.002022-06-258328Budget
2193376.002023-12-238316Actual
1901394.002023-09-248366Actual
29352293.002024-07-248315Actual
10132100.002023-01-238313Budget
3789206.002022-07-258365Actual
1866147.002023-09-248373Actual
30478264.002024-08-248315Actual
630860.002022-09-248356Budget
743039.002022-10-258356Actual
26244248.002024-04-238367Actual
11062295.032023-01-238318Actual
55346.002022-04-248326Actual
12626182.002023-03-258364Actual
34295219.272024-11-248368Actual
9805223.002022-12-238317Actual
754107.002022-04-248366Actual
915530.002022-12-238373Budget
2332063.532024-01-2383111Actual
3067858.002024-08-248356Actual
18187135.932023-08-258328Actual
28523247.002024-06-248367Actual
16746185.002023-07-258315Actual
25296187.452024-03-248368Actual
26065100.002024-04-238336Actual
7159200.002022-10-258365Budget
728660.002022-10-258326Budget
1968994.002023-10-258373Actual
907690.002022-12-238363Budget
6507200.002022-09-248367Budget
1535377.362023-05-2583611Actual
4338200.002022-07-258318Budget
195106.082023-09-2483212Actual
4387178.362022-07-258328Actual
32607118.002024-10-248373Actual
18816185.002023-09-248365Actual
1628100.002022-05-258316Budget
3857360.002025-03-258326Actual
2098200.002022-05-258318Budget
17565397.002023-08-258313Actual
1019289.002023-01-238363Actual
1005380.002022-12-238368Budget
7160157.002022-10-258365Actual
4120137.002022-07-258366Actual
36598219.272025-01-238368Actual
29082155.642024-06-2483613Actual
391650.002022-07-258326Budget
4446100.002022-07-258368Budget
3627336.002025-01-238326Actual
2405467.002024-02-228366Actual
728763.002022-10-258326Actual
2103958.002023-11-258356Actual
31697124.002024-09-238316Actual
24759220.002024-03-248314Actual
2505134.002024-03-248356Actual
13099101.002023-03-258366Actual
1191060.002023-02-228356Budget
571183.002022-09-248363Actual
2747110.002022-06-258316Actual
26365222.302024-04-238368Actual
38152141.612025-02-2283213Actual
30208155.642024-07-2483613Actual
3671189.062025-01-2383311Actual
21664232.002023-12-238363Actual
5897133.002022-09-248364Actual
18781131.002023-09-248315Actual
2535486.932024-03-2483111Actual
154118.212023-05-2583112Actual
748886.002022-10-258366Actual
13178200.002023-03-258317Budget
7239100.002022-10-258316Budget
10319200.002023-01-238314Budget
3635370.002025-01-238356Actual
10691100.002023-01-238336Budget
1431735.872023-04-2483411Actual
1697998.002023-07-258366Actual
3512345.002024-12-238326Actual
5242100.002022-08-258366Budget
8458140.002022-11-258336Actual
37338248.002025-02-228365Actual
23970117.002024-02-228336Actual
24886147.002024-03-248365Actual
12705215.002023-03-258315Actual
3059860.002024-08-248326Actual
3402694.002024-11-248346Actual
2656852.892024-04-2383611Actual
188088.002022-05-258366Actual
11063200.002023-01-238318Budget
39157128.422025-03-2583112Actual
406057.002022-07-258356Actual
8830200.002022-11-258318Budget
8752169.002022-11-258367Actual
2039349.702023-10-2583411Actual
1223680.002023-02-228328Budget
601200.002022-04-248336Budget
36301144.002025-01-238336Actual
16894106.002023-07-258336Actual
23200285.932024-01-238318Actual
1064246.002023-01-238326Actual
1488238.002022-05-258315Actual
122390.002022-05-258363Budget
6696149.572022-09-248368Actual
26209320.002024-04-238317Actual
3100940.122024-08-2483211Actual
4199200.002022-07-258317Budget
907786.002022-12-238363Actual
13724203.002023-04-248315Actual
38240375.002025-03-258313Actual
2254817.782023-12-2383612Actual
1025134.422022-04-248328Actual
27811211.402024-05-2483612Actual
30420310.002024-08-248364Actual
9262196.002022-12-238364Actual
20220178.362023-10-258328Actual
11577200.002023-02-228315Budget
691233.002022-10-258373Actual
2346266.722024-01-2383611Actual
164189.272023-06-2583112Actual
22284158.662023-12-238368Actual
11815100.002023-02-228336Budget
1686628.002023-07-258326Actual
26779162.662024-04-2383613Actual
24264234.422024-02-228368Actual
279529.002022-06-258326Actual
346479.002022-07-258363Actual
194835.012023-09-2483112Actual
1591457.002023-06-258356Actual
13819108.002023-04-248316Actual
29677273.002024-07-248367Actual
2299160.002024-01-238346Actual
32306124.172024-09-2383112Actual
2530147.002022-06-258364Actual
22130222.002023-12-238317Actual
6037164.002022-09-248365Actual
1490864.002023-05-258346Actual
15656141.002023-06-258364Actual
31426215.002024-09-238363Actual
11111143.512023-01-238328Actual
4386100.002022-07-258328Budget
1960190.002022-05-258317Actual
2147151.082022-05-258328Actual
32821144.002024-10-248316Actual
3403132.002022-07-258313Actual
35003335.002024-12-238315Actual
2540932.672024-03-2483311Actual
12767126.002023-03-258365Actual
23915113.002024-02-228316Actual
2546326.292024-03-2483511Actual
2394218.002024-02-228326Actual
5090100.002022-08-258336Budget
6834103.002022-10-258363Actual
29855184.812024-07-2483111Actual
3446234.802024-11-2483511Actual
27371266.002024-05-248367Actual
11578204.002023-02-228315Actual
10458180.002023-01-238315Actual
38686117.002025-03-258366Actual
5508160.182022-08-258328Actual
7335100.002022-10-258336Budget
14769122.002023-05-258365Actual
13630167.002023-04-248314Actual
7336138.002022-10-258336Actual
6117100.002022-09-248316Budget
33018402.002024-10-248317Actual
26746227.572024-04-2383213Actual
35448257.152024-12-238368Actual
952660.002022-12-238326Budget
21630312.002023-12-238313Actual
5136100.002022-08-258346Budget
32550209.002024-10-248363Actual
34353215.662024-11-2483111Actual
1289442.002023-03-258326Actual
39038127.362025-03-2583411Actual
1636043.312023-06-2583611Actual
855250.002022-11-258356Budget
2237035.872023-12-2383211Actual
32014257.152024-09-238328Actual
3331272.042024-10-2483411Actual
2242453.952023-12-2383411Actual
27081195.002024-05-248365Actual
9202200.002022-12-238314Budget
2291089.002024-01-238316Actual
22223295.032023-12-238318Actual
23142257.002024-01-238367Actual
2807891.002024-06-248373Actual
4913165.002022-08-258365Actual
33583238.102024-10-2483613Actual
34234466.242024-11-248318Actual
5836280.002022-09-248314Budget
36916151.832025-01-2383612Actual
11718123.002023-02-228316Actual
1251730.002023-03-258373Budget
3556187.992024-12-2383311Actual
174776.082023-07-2583212Actual
3558884.802024-12-2383411Actual
466342.002022-08-258373Actual
14523296.002023-05-258313Actual
32248101.822024-09-2383611Actual
11172149.572023-01-238368Actual
9478100.002022-12-238316Budget
10318217.002023-01-238314Actual
23262155.632024-01-238368Actual
2531100.002022-06-258364Budget
34825224.002024-12-238363Actual
2843200.002022-06-258336Budget
36188207.002025-01-238365Actual
2615066.002024-04-238366Actual
2402264.002024-02-228356Actual
952751.002022-12-238326Actual
3148387.002024-09-238373Actual
2923196.002024-07-248373Actual
37747296.542025-02-228368Actual
29735479.882024-07-248318Actual
10595120.002023-01-238316Actual
4993100.002022-08-258316Budget
38395235.002025-03-258364Actual
19105259.002023-09-248367Actual
28609226.842024-06-248328Actual
27139104.002024-05-248316Actual
1559360.002023-06-258373Actual
35885162.662024-12-2383613Actual
30176181.962024-07-2483213Actual
5461345.032022-08-258318Actual
578942.002022-09-248373Actual
8831231.392022-11-258318Actual
32106167.782024-09-2383111Actual
3582581.962024-12-2383113Actual
3035794.002024-08-248373Actual
13239177.002023-03-258367Actual
2996130.002022-06-258366Actual
1830614.592023-08-2583211Actual
1724970.972023-07-2583111Actual
34408101.822024-11-2483311Actual
8080200.002022-11-258314Budget
3688324.162025-01-2383212Actual
16781185.002023-07-258365Actual
22725211.002024-01-238314Actual
6445264.002022-09-248317Actual
795490.002022-11-258363Actual
11639189.002023-02-228365Actual
24203310.182024-02-228318Actual
102490.002022-04-248328Budget
20782145.002023-11-258364Actual
18159288.972023-08-258318Actual
513765.002022-08-258346Actual
29971116.722024-07-2483611Actual
1851216.722023-08-2583612Actual
2440453.952024-02-2283411Actual
17036237.002023-07-258317Actual
223217.002022-04-248314Actual
21875125.002023-12-238365Actual
15024295.002023-05-258317Actual
21126195.002023-11-258317Actual
2671974.942024-04-2383113Actual
1223798.052023-02-228328Actual
795590.002022-11-258363Budget
3216192.252024-09-2383311Actual
14175167.752023-04-248368Actual
3408492.002024-11-248366Actual
13366146.542023-03-258328Actual
32728293.002024-10-248315Actual
3865375.002025-03-258356Actual
1624511.402023-06-2583211Actual
21281169.272023-11-258368Actual
2609200.002022-06-258315Budget
5321200.002022-08-258317Budget
23857163.002024-02-228365Actual
1838711.402023-08-2583511Actual
840860.002022-11-258326Budget
12944100.002023-03-258336Budget
29387231.002024-07-248365Actual
1890139.002023-09-248326Actual
2446584.802024-02-2283611Actual
354240.002022-07-258373Budget
22760121.002024-01-238364Actual
835200.002022-04-248317Budget
2667200.002022-06-258365Actual
3869129.002022-07-258316Actual
33052278.002024-10-248367Actual
19598334.002023-10-258313Actual
32188108.212024-09-2383411Actual
15807100.002023-06-258316Actual
27491211.692024-05-248368Actual
30861596.552024-08-248318Actual
34733141.612024-11-2483613Actual
25950202.002024-04-238365Actual
3290297.002024-10-248346Actual
1827867.782023-08-2583111Actual
28346163.002024-06-248336Actual
2579267.002024-04-238373Actual
9263200.002022-12-238364Budget
364172.002022-04-248315Actual
1621781.612023-06-2583111Actual
31334159.152024-08-2483613Actual
1795156.002023-08-258346Actual
18689220.002023-09-248314Actual
1461444.002023-05-258373Actual
1426313.532023-04-2483211Actual
33760376.002024-11-248314Actual
21841194.002023-12-238315Actual
2157314.592023-11-2583612Actual
33675205.002024-11-248363Actual
36386104.002025-01-238366Actual
9590.002022-04-248363Budget
346580.002022-07-258363Budget
518464.002022-08-258356Actual
38183266.172025-02-2283613Actual
5570141.992022-08-258368Actual
2042028.422023-10-2583511Actual
458474.002022-08-258363Actual
37713304.122025-02-228328Actual
11640100.002023-02-228365Budget
3265114.722022-06-258328Actual
19844135.002023-10-258365Actual
8219184.002022-11-258315Actual
3458243.312024-11-2483212Actual
16004256.002023-06-258317Actual
2955256.002024-07-248356Actual
1990295.002023-10-258316Actual
16125157.142023-06-258328Actual
12706200.002023-03-258315Budget
2334841.192024-01-2383211Actual
8281140.002022-11-258365Actual
2355212.462024-01-2383612Actual
16839111.002023-07-258316Actual
10692141.002023-01-238336Actual
3742339.002025-02-228326Actual
10378135.002023-01-238364Actual
19632220.002023-10-258363Actual
1800983.002023-08-258366Actual
1789732.002023-08-258326Actual
13508341.002023-04-248313Actual
29294222.002024-07-248364Actual
25234367.752024-03-248318Actual
9945361.692022-12-238318Actual
6961200.002022-10-258314Budget
10983178.002023-01-238367Actual
28844100.762024-06-2483611Actual
38956160.342025-03-2583111Actual
7489100.002022-10-258366Budget
3075200.002022-06-258317Budget
19070265.002023-09-248317Actual
1190945.002023-02-228356Actual
34790375.002024-12-238313Actual
12110200.002023-02-228367Budget
7627191.002022-10-258367Actual
2207389.002023-12-238366Actual
14113338.972023-04-248318Actual
1939228.422023-09-2483511Actual
6446200.002022-09-248317Budget
39219211.402025-03-2583612Actual
20253222.302023-10-258368Actual
13428191.992023-03-258368Actual
11499200.002023-02-228364Budget
1485436.002023-05-258326Actual
4711240.002022-08-258314Actual
31391402.002024-09-238313Actual
22965103.002024-01-238336Actual
14557237.002023-05-258363Actual
33404101.822024-10-2483112Actual
1692072.002023-07-258346Actual
1392651.002023-04-248356Actual
7707226.842022-10-258318Actual
775490.002022-10-258328Budget
33110425.332024-10-248318Actual
234790.002022-06-258363Budget
24145188.002024-02-228367Actual
5976206.002022-09-248315Actual
32763282.002024-10-248365Actual
12991100.002023-03-258346Budget
182044.002022-05-258356Actual
30513241.002024-08-248365Actual
1078560.002023-01-238356Budget
2724650.002024-05-248356Actual
31546240.002024-09-238364Actual
25176221.002024-03-248367Actual
2020100.002022-05-258367Budget
6038200.002022-09-248365Budget
26836345.002024-05-248313Actual
34674157.402024-11-2483113Actual
1847911.402023-08-2583112Actual
1898141.002023-09-248356Actual
245239.272024-02-2283112Actual
34100.002022-04-248313Budget
35976233.002025-01-238363Actual
6213100.002022-09-248336Budget
19751116.002023-10-258364Actual
33346113.532024-10-2483611Actual
2269787.002024-01-238373Actual
6366100.002022-09-248366Budget
2234281.612023-12-2383111Actual
7100152.002022-10-258315Actual
36656202.892025-01-2383111Actual
6774100.002022-10-258313Budget
32670298.002024-10-248364Actual
29022122.312024-06-2483113Actual
34701171.432024-11-2483213Actual
1629948.632023-06-2583411Actual
22605351.002024-01-238313Actual
9576100.002022-12-238336Budget
28902126.292024-06-2483112Actual
2497120.002024-03-248326Actual
15179166.242023-05-258368Actual
3553479.482024-12-2383211Actual
1222102.002022-05-258363Actual
5837278.002022-09-248314Actual
2473142.002024-03-248373Actual
4200158.002022-07-258317Actual
31155128.422024-08-2483112Actual
2601062.002024-04-238316Actual
1895555.002023-09-248346Actual
37627303.002025-02-228367Actual
34141387.002024-11-248317Actual
15714146.002023-06-258315Actual
27750136.932024-05-2483112Actual
4851200.002022-08-258315Budget
255548.212024-03-2483112Actual
17430.002022-04-248373Budget
2893025.232024-06-2483212Actual
3071190.002024-08-248366Actual
2458212.462024-02-2283612Actual
35386466.242024-12-238318Actual
3292850.002024-10-248356Actual
1647610.332023-06-2583612Actual
3065271.002024-08-248346Actual
35293356.002024-12-238317Actual
1083126.842022-04-248368Actual
1336780.002023-03-258328Budget
2139456.082023-11-2583311Actual
7020162.002022-10-258364Actual
1627236.932023-06-2583311Actual
37451120.002025-02-228336Actual
17600237.002023-08-258363Actual
915424.002022-12-238373Actual
1632613.532023-06-2583511Actual
2352010.332024-01-2383112Actual
144089.272023-04-2483112Actual
2494476.002024-03-248316Actual
7706200.002022-10-258318Budget
3898473.102025-03-2583211Actual
33853252.002024-11-248315Actual
35151132.002024-12-238336Actual
6116107.002022-09-248316Actual
38488293.002025-03-258365Actual
3343224.162024-10-2483212Actual
3137138.002022-06-258367Actual
69655.002022-04-248356Actual
13177174.002023-03-258317Actual
2196031.002023-12-238326Actual
738393.002022-10-258346Actual
28106493.002024-06-248314Actual
1349217.002022-05-258314Actual
38778255.002025-03-258367Actual
1629111.002022-05-258316Actual
9399200.002022-12-238365Budget
30981148.632024-08-2483111Actual
33945133.002024-11-248316Actual
14018197.002023-04-248317Actual
1523780.552023-05-2583111Actual
11816137.002023-02-228336Actual
578840.002022-09-248373Budget
18220210.182023-08-258368Actual
10844115.002023-01-238366Actual
1730435.872023-07-2583311Actual
5089118.002022-08-258336Actual
35648115.652024-12-2383611Actual
9993196.542022-12-238328Actual
12188245.032023-02-228318Actual
15501408.002023-06-258313Actual
25262179.872024-03-248328Actual
174506.082023-07-2583112Actual
7628200.002022-10-258367Budget
4525113.002022-08-258313Actual
36095284.002025-01-238364Actual
282165.002022-04-248364Actual
3653200.002022-07-258364Budget
2071950.002023-11-258373Actual
108490.002022-04-248368Budget
2337545.442024-01-2383311Actual
28581554.122024-06-248318Actual
504151.002022-08-258326Actual
39099147.572025-03-2583611Actual
37210471.002025-02-228314Actual
2648049.702024-04-2383311Actual
7755116.232022-10-258328Actual
12047200.002023-02-228317Budget
1529233.742023-05-2583311Actual
4013101.002022-07-258346Actual
3965100.002022-07-258336Budget
55240.002022-04-248326Budget
27429429.882024-05-248318Actual
1583420.002023-06-258326Actual
3652157.002022-07-258364Actual
33524134.592024-10-2483113Actual
11437260.002023-02-228314Actual
9016100.002022-12-238313Budget
10457200.002023-01-238315Budget

Generated 2025-05-24 04:27:25.738 UTC