[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 960  >   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-08-258316Actual
1827867.782023-08-2583111Actual
108490.002022-04-248368Budget
1446613.532023-04-2483612Actual
24203310.182024-02-228318Actual
20192328.362023-10-258318Actual
1772100.002022-05-258346Budget
2546326.292024-03-2483511Actual
10739117.002023-01-238346Actual
2440453.952024-02-2283411Actual
21281169.272023-11-258368Actual
5508160.182022-08-258328Actual
803330.002022-11-258373Budget
11436200.002023-02-228314Budget
23857163.002024-02-228365Actual
4772178.002022-08-258364Actual
8457100.002022-11-258336Budget
23822179.002024-02-228315Actual
2201475.002023-12-238346Actual
6261114.002022-09-248346Actual
2611748.002024-04-238356Actual
12944100.002023-03-258336Budget
795490.002022-11-258363Actual
16688124.002023-07-258364Actual
13239177.002023-03-258367Actual
23729224.002024-02-228314Actual
1064246.002023-01-238326Actual
26425101.822024-04-2383111Actual
33172257.152024-10-248368Actual
1027036.002023-01-238373Actual
36536551.092025-01-238318Actual
1488238.002022-05-258315Actual
28233256.002024-06-248365Actual
34262281.392024-11-248328Actual
2045448.632023-10-2583611Actual
28701185.872024-06-2483111Actual
7159200.002022-10-258365Budget
1138830.002023-02-228373Budget
2106996.002023-11-258366Actual
13099101.002023-03-258366Actual
16781185.002023-07-258365Actual
32961129.002024-10-248366Actual
3127587.222024-08-2483113Actual
16533358.002023-07-258313Actual
29642383.002024-07-248317Actual
30889207.152024-08-248328Actual
3325869.912024-10-2483211Actual
26871282.002024-05-248363Actual
3676543.312025-01-2383511Actual
27811211.402024-05-2483612Actual
1529233.742023-05-2583311Actual
1165142.002022-05-258313Actual
37033157.402025-01-2383613Actual
1395988.002023-04-248366Actual
3671189.062025-01-2383311Actual
1847911.402023-08-2583112Actual
19163437.452023-09-248318Actual
16039230.002023-06-258367Actual
34000144.002024-11-248336Actual
38360450.002025-03-258314Actual
17870113.002023-08-258316Actual
293750.002022-06-258356Budget
1496779.002023-05-258366Actual
27549179.492024-05-2483111Actual
17600237.002023-08-258363Actual
3292850.002024-10-248356Actual
3833264.002025-03-258373Actual
3906515.652025-03-2583511Actual
31426215.002024-09-238363Actual
6116107.002022-09-248316Actual
34910451.002024-12-238314Actual
37627303.002025-02-228367Actual
7707226.842022-10-258318Actual
2872951.822024-06-2483211Actual
14113338.972023-04-248318Actual
10319200.002023-01-238314Budget
30385393.002024-08-248314Actual
19225157.142023-09-248368Actual
1725200.002022-05-258336Budget
15807100.002023-06-258316Actual
2305095.002024-01-238366Actual
630751.002022-09-248356Actual
3718290.002025-02-228373Actual
39219211.402025-03-2583612Actual
738393.002022-10-258346Actual
3014969.672024-07-2483113Actual
3071190.002024-08-248366Actual
34234466.242024-11-248318Actual
1624511.402023-06-2583211Actual
6260100.002022-09-248346Budget
2332063.532024-01-2383111Actual
36656202.892025-01-2383111Actual
32763282.002024-10-248365Actual
2103958.002023-11-258356Actual
25950202.002024-04-238365Actual
3328576.292024-10-2483311Actual
3652157.002022-07-258364Actual
2716647.002024-05-248326Actual
1795156.002023-08-258346Actual
5896200.002022-09-248364Budget
15059227.002023-05-258367Actual
4445157.142022-07-258368Actual
30300242.002024-08-248363Actual
11578204.002023-02-228315Actual
518464.002022-08-258356Actual
7816108.662022-10-258368Actual
32728293.002024-10-248315Actual
26956372.002024-05-248314Actual
1191060.002023-02-228356Budget
3590280.002022-07-258314Budget
2535486.932024-03-2483111Actual
3556187.992024-12-2383311Actual
571183.002022-09-248363Actual
3627336.002025-01-238326Actual
1954111.402023-09-2483612Actual
1251647.002023-03-258373Actual
34408101.822024-11-2483311Actual
28581554.122024-06-248318Actual
4913165.002022-08-258365Actual
28643214.722024-06-248368Actual
10318217.002023-01-238314Actual
14882109.002023-05-258336Actual
33110425.332024-10-248318Actual
22760121.002024-01-238364Actual
27604128.422024-05-2483311Actual
6696149.572022-09-248368Actual
7335100.002022-10-258336Budget
33138210.182024-10-248328Actual
12377100.002023-03-258313Budget
34141387.002024-11-248317Actual
2287139.002022-06-258313Actual
1833337.992023-08-2583311Actual
2579267.002024-04-238373Actual
35852167.922024-12-2383213Actual
3966136.002022-07-258336Actual
3100940.122024-08-2483211Actual
21664232.002023-12-238363Actual
1549132.002022-05-258365Actual
31334159.152024-08-2483613Actual
194835.012023-09-2483112Actual
1196893.002023-02-228366Actual
2004278.002023-10-258366Actual
223217.002022-04-248314Actual
1866147.002023-09-248373Actual
17071169.002023-07-258367Actual
16894106.002023-07-258336Actual
1176768.002023-02-228326Actual
803232.002022-11-258373Actual
23609331.002024-02-228313Actual
4914200.002022-08-258365Budget
11639189.002023-02-228365Actual
3067858.002024-08-248356Actual
2042028.422023-10-2583511Actual
36153313.002025-01-238315Actual
9576100.002022-12-238336Budget
8220200.002022-11-258315Budget
2947238.002024-07-248326Actual
17129314.722023-07-258318Actual
35038195.002024-12-238365Actual
34496167.782024-11-2483611Actual
24999121.002024-03-248336Actual
2269787.002024-01-238373Actual
27631100.762024-05-2483411Actual
9017127.002022-12-238313Actual
55240.002022-04-248326Budget
13664153.002023-04-248364Actual
915530.002022-12-238373Budget
10924200.002023-01-238317Budget
4120137.002022-07-258366Actual
2831834.002024-06-248326Actual
7894100.002022-11-258313Budget
2653411.402024-04-2383511Actual
1629948.632023-06-2583411Actual
504151.002022-08-258326Actual
36061480.002025-01-238314Actual
35885162.662024-12-2383613Actual
3731200.002022-07-258315Budget
3148387.002024-09-238373Actual
293859.002022-06-258356Actual
11251158.002023-02-228313Actual
17530.002022-04-248373Actual
22818173.002024-01-238315Actual
255816.082024-03-2483212Actual
36564217.752025-01-238328Actual
5569100.002022-08-258368Budget
18689220.002023-09-248314Actual
2242453.952023-12-2383411Actual
12565200.002023-03-258314Budget
972788.002022-12-238366Actual
31097126.292024-08-2483611Actual
1027130.002023-01-238373Budget
9944200.002022-12-238318Budget
3742339.002025-02-228326Actual
36443414.002025-01-238317Actual
22605351.002024-01-238313Actual
2837290.002024-06-248346Actual
32014257.152024-09-238328Actual
12846109.002023-03-258316Actual
13630167.002023-04-248314Actual
30626120.002024-08-248336Actual
35328296.002024-12-238367Actual
24111251.002024-02-228317Actual
1303777.002023-03-258356Actual
181950.002022-05-258356Budget
2346266.722024-01-2383611Actual
332490.002022-06-258368Budget
21630312.002023-12-238313Actual
2923196.002024-07-248373Actual
222200.002022-04-248314Budget
29022122.312024-06-2483113Actual
5509100.002022-08-258328Budget
23644182.002024-02-228363Actual
2890100.002022-06-258346Budget
2157314.592023-11-2583612Actual
10984200.002023-01-238367Budget
1190945.002023-02-228356Actual
2530147.002022-06-258364Actual
1461444.002023-05-258373Actual
26836345.002024-05-248313Actual
3137138.002022-06-258367Actual
20782145.002023-11-258364Actual
38778255.002025-03-258367Actual
28609226.842024-06-248328Actual
3901173.102025-03-2583311Actual
754107.002022-04-248366Actual
22852131.002024-01-238365Actual
1838711.402023-08-2583511Actual
32188108.212024-09-2383411Actual
5089118.002022-08-258336Actual
38275211.002025-03-258363Actual
24886147.002024-03-248365Actual
2101379.002023-11-258346Actual
1078668.002023-01-238356Actual
14557237.002023-05-258363Actual
3783332.672025-02-2283211Actual
967050.002022-12-238356Budget
29910110.342024-07-2483311Actual
16568211.002023-07-258363Actual
952751.002022-12-238326Actual
20840177.002023-11-258315Actual
37860116.722025-02-2283311Actual
3857360.002025-03-258326Actual
8752169.002022-11-258367Actual
12298100.002023-02-228368Budget
27081195.002024-05-248365Actual
220890.002022-05-258368Budget
2473285.002022-06-258314Actual
102490.002022-04-248328Budget
18101158.002023-08-258367Actual
7627191.002022-10-258367Actual
33853252.002024-11-248315Actual
2786978.452024-05-2483113Actual
1482792.002023-05-258316Actual
29677273.002024-07-248367Actual
4259167.002022-07-258367Actual
3732167.002022-07-258315Actual
279529.002022-06-258326Actual
30981148.632024-08-2483111Actual
35003335.002024-12-238315Actual
37713304.122025-02-228328Actual
2844150.002022-06-258336Actual
1431735.872023-04-2483411Actual
195106.082023-09-2483212Actual
2692895.002024-05-248373Actual
915424.002022-12-238373Actual
279440.002022-06-258326Budget
33404101.822024-10-2483112Actual
2234281.612023-12-2383111Actual
27457317.752024-05-248328Actual
9866200.002022-12-238367Budget
5837278.002022-09-248314Actual
39038127.362025-03-2583411Actual
27139104.002024-05-248316Actual
214690.002022-05-258328Budget
10923197.002023-01-238317Actual
32607118.002024-10-248373Actual
728660.002022-10-258326Budget
9016100.002022-12-238313Budget
27048281.002024-05-248315Actual
27429429.882024-05-248318Actual
13543250.002023-04-248363Actual
3290297.002024-10-248346Actual
23142257.002024-01-238367Actual
28964153.952024-06-2483612Actual
34790375.002024-12-238313Actual
2136734.802023-11-2583211Actual
893780.002022-11-258368Budget
33795242.002024-11-248364Actual
1621781.612023-06-2583111Actual
17685175.002023-08-258314Actual
34825224.002024-12-238363Actual
2955256.002024-07-248356Actual
1959200.002022-05-258317Budget
29855184.812024-07-2483111Actual
28106493.002024-06-248314Actual
13428191.992023-03-258368Actual
282165.002022-04-248364Actual
2875687.992024-06-2483311Actual
1025134.422022-04-248328Actual
13318288.972023-03-258318Actual
30420310.002024-08-248364Actual
1019380.002023-01-238363Budget
1895555.002023-09-248346Actual
17812167.002023-08-258365Actual
2843200.002022-06-258336Budget
630860.002022-09-248356Budget
3898473.102025-03-2583211Actual
1797736.002023-08-258356Actual
29387231.002024-07-248365Actual
5648100.002022-09-248313Budget
4199200.002022-07-258317Budget
2724650.002024-05-248356Actual
11577200.002023-02-228315Budget
2019151.002022-05-258367Actual
466342.002022-08-258373Actual
406057.002022-07-258356Actual
9400185.002022-12-238365Actual
2337545.442024-01-2383311Actual
27336332.002024-05-248317Actual
12768100.002023-03-258365Budget
16004256.002023-06-258317Actual
8830200.002022-11-258318Budget
21219395.032023-11-258318Actual
38836470.792025-03-258318Actual
2878396.512024-06-2483411Actual
29174217.002024-07-248363Actual
2648049.702024-04-2383311Actual
21875125.002023-12-238365Actual
25733213.002024-04-238363Actual
1493455.002023-05-258356Actual
7755116.232022-10-258328Actual
3862777.002025-03-258346Actual
636779.002022-09-248366Actual
8458140.002022-11-258336Actual
32340168.852024-09-2383612Actual
28140242.002024-06-248364Actual
3213482.682024-09-2383211Actual
11640100.002023-02-228365Budget
122390.002022-05-258363Budget
2239746.502023-12-2383311Actual
1960190.002022-05-258317Actual
1531950.762023-05-2583411Actual
8140200.002022-11-258364Budget
31639266.002024-09-238365Actual
23262155.632024-01-238368Actual
1933822.042023-09-2483311Actual
781580.002022-10-258368Budget
11816137.002023-02-228336Actual
13178200.002023-03-258317Budget
728763.002022-10-258326Actual
4525113.002022-08-258313Actual
9399200.002022-12-238365Budget
8282200.002022-11-258365Budget
16653246.002023-07-258314Actual
12767126.002023-03-258365Actual
6587200.002022-09-248318Budget
13240200.002023-03-258367Budget
2437735.872024-02-2283311Actual
2355212.462024-01-2383612Actual
36916151.832025-01-2383612Actual
2204043.002023-12-238356Actual
18816185.002023-09-248365Actual
94102.002022-04-248363Actual
2494476.002024-03-248316Actual
30768358.002024-08-248317Actual
28198264.002024-06-248315Actual
23915113.002024-02-228316Actual
38743397.002025-03-258317Actual
3512345.002024-12-238326Actual
850580.002022-11-258346Budget
28488445.002024-06-248317Actual
234790.002022-06-258363Budget
3403132.002022-07-258313Actual
12627200.002023-03-258364Budget
8879135.932022-11-258328Actual
20662221.002023-11-258363Actual
38686117.002025-03-258366Actual
2667200.002022-06-258365Actual
1535377.362023-05-2583611Actual
24759220.002024-03-248314Actual
4386100.002022-07-258328Budget
743039.002022-10-258356Actual
20987115.002023-11-258336Actual
27750136.932024-05-2483112Actual
2671974.942024-04-2383113Actual
7567264.002022-10-258317Actual
35976233.002025-01-238363Actual
35236101.002024-12-238366Actual
9342200.002022-12-238315Budget
2301767.002024-01-238356Actual
6834103.002022-10-258363Actual
9865139.002022-12-238367Actual
2293721.002024-01-238326Actual
33675205.002024-11-248363Actual
29352293.002024-07-248315Actual
36188207.002025-01-238365Actual
11719100.002023-02-228316Budget
2443112.462024-02-2283511Actual
37685454.122025-02-228318Actual
1735814.592023-07-2583511Actual
1426313.532023-04-2483211Actual
12991100.002023-03-258346Budget
13759117.002023-04-248365Actual
16125157.142023-06-258328Actual
6445264.002022-09-248317Actual
1928381.612023-09-2483111Actual
17157126.842023-07-258328Actual
1131089.002023-02-228363Actual
27371266.002024-05-248367Actual
466240.002022-08-258373Budget
363200.002022-04-248315Budget
2245784.802023-12-2383611Actual
37451120.002025-02-228336Actual
11250100.002023-02-228313Budget
26209320.002024-04-238317Actual
1390070.002023-04-248346Actual
1750816.722023-07-2583612Actual
144355.012023-04-2483212Actual
2996130.002022-06-258366Actual
2172143.002023-12-238373Actual
13366146.542023-03-258328Actual
3582581.962024-12-2383113Actual
38395235.002025-03-258364Actual
12706200.002023-03-258315Budget
38601155.002025-03-258336Actual
1990295.002023-10-258316Actual
15714146.002023-06-258315Actual
1019289.002023-01-238363Actual
1222102.002022-05-258363Actual
6214140.002022-09-248336Actual
25296187.452024-03-248368Actual
1662599.002023-07-258373Actual
2540932.672024-03-2483311Actual
27491211.692024-05-248368Actual
17191182.902023-07-258368Actual
2370142.002024-02-228373Actual
6508180.002022-09-248367Actual
2650746.502024-04-2383411Actual
1842148.632023-08-2583611Actual
976200.002022-04-248318Budget
10692141.002023-01-238336Actual
26304542.002024-04-238318Actual
1830614.592023-08-2583211Actual
31217188.002024-08-2483612Actual
2432260.332024-02-2283111Actual
2207389.002023-12-238366Actual
10845100.002023-01-238366Budget
8281140.002022-11-258365Actual
2133962.462023-11-2583111Actual
423140.002022-04-248365Actual
2142153.952023-11-2583411Actual
30478264.002024-08-248315Actual
3180460.002024-09-238356Actual
245502.892024-02-2283212Actual
1176650.002023-02-228326Budget
55346.002022-04-248326Actual
13508341.002023-04-248313Actual
4993100.002022-08-258316Budget
28523247.002024-06-248367Actual
1583420.002023-06-258326Actual
27194150.002024-05-248336Actual
35386466.242024-12-238318Actual
3405262.002024-11-248356Actual
12188245.032023-02-228318Actual
1408154.002022-05-258364Actual
234674.002022-06-258363Actual
4446100.002022-07-258368Budget
22130222.002023-12-238317Actual
35706134.802024-12-2383112Actual
3865375.002025-03-258356Actual
29763213.212024-07-248328Actual
795590.002022-11-258363Budget
9805223.002022-12-238317Actual
38240375.002025-03-258313Actual
616453.002022-09-248326Actual
37536118.002025-02-228366Actual
2666115.652024-04-2383612Actual
69655.002022-04-248356Actual
3438141.192024-11-2483211Actual
3791417.782025-02-2283511Actual
1800983.002023-08-258366Actual
14053238.002023-04-248367Actual
17777135.002023-08-258315Actual
7099200.002022-10-258315Budget
1544416.722023-05-2583612Actual
32106167.782024-09-2383111Actual
2334841.192024-01-2383211Actual
13724203.002023-04-248315Actual
1349217.002022-05-258314Actual
20220178.362023-10-258328Actual
10515146.002023-01-238365Actual
28346163.002024-06-248336Actual
14175167.752023-04-248368Actual
167640.002022-05-258326Budget
504050.002022-08-258326Budget
1064350.002023-01-238326Budget
1901394.002023-09-248366Actual
20747241.002023-11-258314Actual
38546106.002025-03-258316Actual
25176221.002024-03-248367Actual
691233.002022-10-258373Actual
1697998.002023-07-258366Actual
38067225.232025-02-2283612Actual
962280.002022-12-238346Budget
37090436.002025-02-228313Actual
24639372.002024-03-248313Actual
13319200.002023-03-258318Budget
34674157.402024-11-2483113Actual
3177881.002024-09-238346Actual
33346113.532024-10-2483611Actual
27220106.002024-05-248346Actual
15024295.002023-05-258317Actual
2891101.002022-06-258346Actual
2727997.002024-05-248366Actual
1289442.002023-03-258326Actual
37245317.002025-02-228364Actual
2039349.702023-10-2583411Actual
32515344.002024-10-248313Actual
2952688.002024-07-248346Actual
4710280.002022-08-258314Budget
1360291.002023-04-248373Actual
1789732.002023-08-258326Actual
37805136.932025-02-2283111Actual
3673883.742025-01-2383411Actual
952660.002022-12-238326Budget
1594778.002023-06-258366Actual
2508495.002024-03-248366Actual
2286100.002022-06-258313Budget
26332231.392024-04-238328Actual
504100.002022-04-248316Budget
326490.002022-06-258328Budget
15536197.002023-06-258363Actual
4200158.002022-07-258317Actual
1186286.002023-02-228346Actual
174506.082023-07-2583112Actual
35293356.002024-12-238317Actual
2609156.002024-04-238346Actual
6213100.002022-09-248336Budget
17430.002022-04-248373Budget
1724970.972023-07-2583111Actual
10458180.002023-01-238315Actual
22165225.002023-12-238367Actual
3408492.002024-11-248366Actual
9575138.002022-12-238336Actual
8219184.002022-11-258315Actual
12847100.002023-03-258316Budget
2399677.002024-02-228346Actual
1647610.332023-06-2583612Actual
21841194.002023-12-238315Actual
31604279.002024-09-238315Actual
26365222.302024-04-238368Actual
5322169.002022-08-258317Actual
2757760.332024-05-2483211Actual
10379200.002023-01-238364Budget
391650.002022-07-258326Budget
5461345.032022-08-258318Actual
742950.002022-10-258356Budget
255548.212024-03-2483112Actual
4852209.002022-08-258315Actual
15862115.002023-06-258336Actual
3216200.002022-06-258318Budget
35648115.652024-12-2383611Actual
2093281.002023-11-258316Actual
2147151.082022-05-258328Actual
31302155.642024-08-2483213Actual
1591457.002023-06-258356Actual
29585102.002024-07-248366Actual
1739280.552023-07-2583611Actual
10516100.002023-01-238365Budget
19191190.482023-09-248328Actual
1851216.722023-08-2583612Actual
26990240.002024-05-248364Actual
12564230.002023-03-258314Actual
13819108.002023-04-248316Actual
5243112.002022-08-258366Actual
7895114.002022-11-258313Actual
3520351.002024-12-238356Actual
21988122.002023-12-238336Actual
32398139.852024-09-2383113Actual
2609200.002022-06-258315Budget
37887120.972025-02-2283411Actual
23764167.002024-02-228364Actual
840860.002022-11-258326Budget
1164100.002022-05-258313Budget
855172.002022-11-258356Actual
6635100.002022-09-248328Budget
2505134.002024-03-248356Actual
33018402.002024-10-248317Actual
29971116.722024-07-2483611Actual
19957111.002023-10-258336Actual
3138100.002022-06-258367Budget
3688324.162025-01-2383212Actual
18220210.182023-08-258368Actual
30265417.002024-08-248313Actual
130121.002022-05-258373Actual
35414217.752024-12-238328Actual
2473142.002024-03-248373Actual
9590.002022-04-248363Budget
2352010.332024-01-2383112Actual
164189.272023-06-2583112Actual
6366100.002022-09-248366Budget
578942.002022-09-248373Actual
5136100.002022-08-258346Budget
10132100.002023-01-238313Budget
12297129.872023-02-228368Actual
14018197.002023-04-248317Actual
37001181.962025-01-2383213Actual
1936540.122023-09-2483411Actual
1429051.822023-04-2483311Actual
12705215.002023-03-258315Actual
25141306.002024-03-248317Actual
3076248.002022-06-258317Actual
32048254.122024-09-238368Actual
14642209.002023-05-258314Actual
205128.212023-10-2583112Actual
32458141.612024-09-2383613Actual
7238136.002022-10-258316Actual
167749.002022-05-258326Actual
2668200.002022-06-258365Budget
10595120.002023-01-238316Actual
27692126.292024-05-2483611Actual
2095930.002023-11-258326Actual
2747110.002022-06-258316Actual
2148251.822023-11-2583611Actual
31546240.002024-09-238364Actual
2997100.002022-06-258366Budget
6634135.932022-09-248328Actual
16746185.002023-07-258315Actual
2098200.002022-05-258318Budget
2402264.002024-02-228356Actual
29139397.002024-07-248313Actual
20099258.002023-10-258317Actual
6695100.002022-09-248368Budget
31697124.002024-09-238316Actual
34554110.342024-11-2483112Actual
5242100.002022-08-258366Budget
1005380.002022-12-238368Budget
9945361.692022-12-238318Actual
2746100.002022-06-258316Budget
405960.002022-07-258356Budget
36797100.762025-01-2383611Actual
21126195.002023-11-258317Actual
37396116.002025-02-228316Actual
38864179.872025-03-258328Actual
38183266.172025-02-2283613Actual
1223798.052023-02-228328Actual
20134160.002023-10-258367Actual
30029118.852024-07-2483112Actual
22965103.002024-01-238336Actual
1887474.002023-09-248316Actual
28431111.002024-06-248366Actual
31986478.362024-09-238318Actual
3216192.252024-09-2383311Actual
5382136.002022-08-258367Actual
2036622.042023-10-2583311Actual
8141175.002022-11-258364Actual
8361153.002022-11-258316Actual
3591245.002022-07-258314Actual
130030.002022-05-258373Budget
3653200.002022-07-258364Budget
18723137.002023-09-248364Actual
30176181.962024-07-2483213Actual
23970117.002024-02-228336Actual
37125292.002025-02-228363Actual
15501408.002023-06-258313Actual
5897133.002022-09-248364Actual
24851143.002024-03-248315Actual
26065100.002024-04-238336Actual
3488294.002024-12-238373Actual
30861596.552024-08-248318Actual
346580.002022-07-258363Budget
4121100.002022-07-258366Budget
2057015.652023-10-2583612Actual
10691100.002023-01-238336Budget
601200.002022-04-248336Budget
5836280.002022-09-248314Budget
9202200.002022-12-238314Budget
242535.002022-06-258373Actual
3517780.002024-12-238346Actual
37303301.002025-02-228315Actual
1931114.592023-09-2483211Actual
1550200.002022-05-258365Budget
23200285.932024-01-238318Actual
2988341.192024-07-2483211Actual
3918556.082025-03-2583212Actual
2610200.002022-06-258315Actual
3869129.002022-07-258316Actual
1939228.422023-09-2483511Actual
1392651.002023-04-248356Actual
28291135.002024-06-248316Actual
1083126.842022-04-248368Actual
38488293.002025-03-258365Actual
518360.002022-08-258356Budget
22725211.002024-01-238314Actual
1243976.002023-03-258363Actual
31036117.782024-08-2483311Actual
7160157.002022-10-258365Actual
3118344.382024-08-2483212Actual
17565397.002023-08-258313Actual
1523780.552023-05-2583111Actual
7568200.002022-10-258317Budget
30571125.002024-08-248316Actual
35767225.232024-12-2383612Actual
2254817.782023-12-2383612Actual
4012100.002022-07-258346Budget
2839869.002024-06-248356Actual
15179166.242023-05-258368Actual
29500153.002024-07-248336Actual
3265114.722022-06-258328Actual
2656852.892024-04-2383611Actual
11111143.512023-01-238328Actual
9203253.002022-12-238314Actual
346479.002022-07-258363Actual
2342914.592024-01-2383511Actual
25234367.752024-03-248318Actual
29294222.002024-07-248364Actual
1559360.002023-06-258373Actual
2502566.002024-03-248346Actual
64984.002022-04-248346Actual
13177174.002023-03-258317Actual
2893025.232024-06-2483212Actual
28021254.002024-06-248363Actual
962377.002022-12-238346Actual
755100.002022-04-248366Budget
9263200.002022-12-238364Budget
3221536.932024-09-2383511Actual
34701171.432024-11-2483213Actual
7100152.002022-10-258315Actual
3573456.082024-12-2383212Actual
29735479.882024-07-248318Actual
6117100.002022-09-248316Budget
4387178.362022-07-258328Actual
2531100.002022-06-258364Budget
14676114.002023-05-258364Actual
35506146.512024-12-2383111Actual
24793104.002024-03-248364Actual
182044.002022-05-258356Actual
30513241.002024-08-248365Actual
2446584.802024-02-2283611Actual

Generated 2025-05-25 01:00:53.415 UTC