[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 992  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-05-268368Actual
795590.002022-11-268363Budget
3323155.632022-06-268368Actual
7100152.002022-10-268315Actual
34295219.272024-11-258368Actual
36598219.272025-01-248368Actual
33583238.102024-10-2583613Actual
2839869.002024-06-258356Actual
36153313.002025-01-248315Actual
835200.002022-04-258317Budget
29855184.812024-07-2583111Actual
4259167.002022-07-268367Actual
2844150.002022-06-268336Actual
16533358.002023-07-268313Actual
1243976.002023-03-268363Actual
2666115.652024-04-2483612Actual
602130.002022-04-258336Actual
3177881.002024-09-248346Actual
3402100.002022-07-268313Budget
1392651.002023-04-258356Actual
1725200.002022-05-268336Budget
8830200.002022-11-268318Budget
38956160.342025-03-2683111Actual
32515344.002024-10-258313Actual
2952688.002024-07-258346Actual
1968994.002023-10-268373Actual
1488238.002022-05-268315Actual
1692072.002023-07-268346Actual
20662221.002023-11-268363Actual
255548.212024-03-2583112Actual
2878396.512024-06-2583411Actual
11062295.032023-01-248318Actual
283100.002022-04-258364Budget
38240375.002025-03-268313Actual
1303777.002023-03-268356Actual
9202200.002022-12-248314Budget
4012100.002022-07-268346Budget
23970117.002024-02-238336Actual
26425101.822024-04-2483111Actual
35123.002022-04-258313Actual
12944100.002023-03-268336Budget
13427100.002023-03-268368Budget
2071950.002023-11-268373Actual
1583420.002023-06-268326Actual
840955.002022-11-268326Actual
2757760.332024-05-2583211Actual
1591457.002023-06-268356Actual
21247195.022023-11-268328Actual
33675205.002024-11-258363Actual
29352293.002024-07-258315Actual
1838711.402023-08-2683511Actual
28701185.872024-06-2583111Actual
34790375.002024-12-248313Actual
12048187.002023-02-238317Actual
5242100.002022-08-268366Budget
174776.082023-07-2683212Actual
32048254.122024-09-248368Actual
25296187.452024-03-258368Actual
26304542.002024-04-248318Actual
23764167.002024-02-238364Actual
19225157.142023-09-258368Actual
1594778.002023-06-268366Actual
14113338.972023-04-258318Actual
855172.002022-11-268356Actual
1797736.002023-08-268356Actual
2355212.462024-01-2483612Actual
3217304.122022-06-268318Actual
1942567.782023-09-2583611Actual
3520351.002024-12-248356Actual
504100.002022-04-258316Budget
29294222.002024-07-258364Actual
21664232.002023-12-248363Actual
12298100.002023-02-238368Budget
2890100.002022-06-268346Budget
25141306.002024-03-258317Actual
22605351.002024-01-248313Actual
2891101.002022-06-268346Actual
2301767.002024-01-248356Actual
691330.002022-10-268373Budget
2494476.002024-03-258316Actual
3180460.002024-09-248356Actual
26244248.002024-04-248367Actual
22284158.662023-12-248368Actual
33346113.532024-10-2583611Actual
28488445.002024-06-258317Actual
10378135.002023-01-248364Actual
36443414.002025-01-248317Actual
1482792.002023-05-268316Actual
6774100.002022-10-268313Budget
36061480.002025-01-248314Actual
728660.002022-10-268326Budget
1384628.002023-04-258326Actual
33138210.182024-10-258328Actual
29971116.722024-07-2583611Actual
10691100.002023-01-248336Budget
15862115.002023-06-268336Actual
6696149.572022-09-258368Actual
6213100.002022-09-258336Budget
1535377.362023-05-2683611Actual
16004256.002023-06-268317Actual
630751.002022-09-258356Actual
9203253.002022-12-248314Actual
22640202.002024-01-248363Actual
223217.002022-04-258314Actual
2305095.002024-01-248366Actual
1959200.002022-05-268317Budget
37396116.002025-02-238316Actual
458474.002022-08-268363Actual
11498169.002023-02-238364Actual
18929105.002023-09-258336Actual
1727726.292023-07-2683211Actual
25820270.002024-04-248314Actual
35706134.802024-12-2483112Actual
33466170.982024-10-2583612Actual
2609200.002022-06-268315Budget
2497120.002024-03-258326Actual
616550.002022-09-258326Budget
23915113.002024-02-238316Actual
967050.002022-12-248356Budget
23262155.632024-01-248368Actual
5089118.002022-08-268336Actual
2239746.502023-12-2483311Actual
23822179.002024-02-238315Actual
24111251.002024-02-238317Actual
10515146.002023-01-248365Actual
29797261.692024-07-258368Actual
28140242.002024-06-258364Actual
17157126.842023-07-268328Actual
1131089.002023-02-238363Actual
2148251.822023-11-2683611Actual
2245784.802023-12-2483611Actual
32670298.002024-10-258364Actual
3553479.482024-12-2483211Actual
38275211.002025-03-268363Actual
22130222.002023-12-248317Actual
1223798.052023-02-238328Actual
36188207.002025-01-248365Actual
38898237.452025-03-268368Actual
5837278.002022-09-258314Actual
2872951.822024-06-2583211Actual
12188245.032023-02-238318Actual
32014257.152024-09-248328Actual
33887271.002024-11-258365Actual
7159200.002022-10-268365Budget
34408101.822024-11-2583311Actual
2193376.002023-12-248316Actual
3635370.002025-01-248356Actual
630860.002022-09-258356Budget
3443594.382024-11-2583411Actual
11437260.002023-02-238314Actual
1851216.722023-08-2683612Actual
850479.002022-11-268346Actual
15807100.002023-06-268316Actual
571080.002022-09-258363Budget
6586266.242022-09-258318Actual
38067225.232025-02-2383612Actual
2435026.292024-02-2383211Actual
22818173.002024-01-248315Actual
27429429.882024-05-258318Actual
15621183.002023-06-268314Actual
8751200.002022-11-268367Budget
3216192.252024-09-2483311Actual
37685454.122025-02-238318Actual
1936540.122023-09-2583411Actual
999290.002022-12-248328Budget
7755116.232022-10-268328Actual
2207158.662022-05-268368Actual
5976206.002022-09-258315Actual
11172149.572023-01-248368Actual
2432260.332024-02-2383111Actual
2692895.002024-05-258373Actual
8360100.002022-11-268316Budget
29910110.342024-07-2583311Actual
962377.002022-12-248346Actual
11640100.002023-02-238365Budget
33945133.002024-11-258316Actual
34701171.432024-11-2583213Actual
3343224.162024-10-2583212Actual
38453253.002025-03-268315Actual
19070265.002023-09-258317Actual
234674.002022-06-268363Actual
12990112.002023-03-268346Actual
1485436.002023-05-268326Actual
6117100.002022-09-258316Budget
28021254.002024-06-258363Actual
728763.002022-10-268326Actual
4446100.002022-07-268368Budget
34496167.782024-11-2583611Actual
30208155.642024-07-2583613Actual
37593353.002025-02-238317Actual
220890.002022-05-268368Budget
130030.002022-05-268373Budget
32550209.002024-10-258363Actual
3685596.512025-01-2483112Actual
2234281.612023-12-2483111Actual
16568211.002023-07-268363Actual
36797100.762025-01-2483611Actual
3118344.382024-08-2583212Actual
29500153.002024-07-258336Actual
282165.002022-04-258364Actual
571183.002022-09-258363Actual
738393.002022-10-268346Actual
37001181.962025-01-2483213Actual
12847100.002023-03-268316Budget
4199200.002022-07-268317Budget
3138100.002022-06-268367Budget
225155.012023-12-2483112Actual
11816137.002023-02-238336Actual
24145188.002024-02-238367Actual
3965100.002022-07-268336Budget
2667200.002022-06-268365Actual
10318217.002023-01-248314Actual
2293721.002024-01-248326Actual
38778255.002025-03-268367Actual
7335100.002022-10-268336Budget
3067858.002024-08-258356Actual
2020100.002022-05-268367Budget
31697124.002024-09-248316Actual
2352010.332024-01-2483112Actual
24264234.422024-02-238368Actual
27336332.002024-05-258317Actual
29259385.002024-07-258314Actual
1429051.822023-04-2583311Actual
19105259.002023-09-258367Actual
2269787.002024-01-248373Actual
31155128.422024-08-2583112Actual
17685175.002023-08-268314Actual
27811211.402024-05-2583612Actual
1550200.002022-05-268365Budget
18569419.002023-09-258313Actual
25234367.752024-03-258318Actual
39157128.422025-03-2683112Actual
4851200.002022-08-268315Budget
3800586.932025-02-2383112Actual
14557237.002023-05-268363Actual
23857163.002024-02-238365Actual
6695100.002022-09-258368Budget
37303301.002025-02-238315Actual
33018402.002024-10-258317Actual
8281140.002022-11-268365Actual
36095284.002025-01-248364Actual
20987115.002023-11-268336Actual
4338200.002022-07-268318Budget
1636043.312023-06-2683611Actual
2609156.002024-04-248346Actual
3791417.782025-02-2383511Actual
1165142.002022-05-268313Actual
1289550.002023-03-268326Budget
36386104.002025-01-248366Actual
3591245.002022-07-268314Actual
332490.002022-06-268368Budget
12768100.002023-03-268365Budget
1390070.002023-04-258346Actual
3966136.002022-07-268336Actual
37536118.002025-02-238366Actual
26332231.392024-04-248328Actual
2893025.232024-06-2583212Actual
795490.002022-11-268363Actual
364172.002022-04-258315Actual
6366100.002022-09-258366Budget
32188108.212024-09-2483411Actual
23729224.002024-02-238314Actual
20099258.002023-10-268317Actual
855250.002022-11-268356Budget
32607118.002024-10-258373Actual
1730435.872023-07-2683311Actual
896100.002022-04-258367Budget
3865375.002025-03-268356Actual
2346266.722024-01-2483611Actual
3172439.002024-09-248326Actual
10983178.002023-01-248367Actual
16039230.002023-06-268367Actual
27220106.002024-05-258346Actual
1251647.002023-03-268373Actual
1349217.002022-05-268314Actual
14676114.002023-05-268364Actual
7021200.002022-10-268364Budget
26365222.302024-04-248368Actual
7160157.002022-10-268365Actual
20220178.362023-10-268328Actual
29642383.002024-07-258317Actual
8938105.632022-11-268368Actual
1164100.002022-05-268313Budget
1901394.002023-09-258366Actual
850580.002022-11-268346Budget
6635100.002022-09-258328Budget
2645343.312024-04-2483211Actual
24886147.002024-03-258365Actual
4913165.002022-08-268365Actual
3673883.742025-01-2483411Actual
3573456.082024-12-2483212Actual
37805136.932025-02-2383111Actual
8831231.392022-11-268318Actual
13240200.002023-03-268367Budget
234790.002022-06-268363Budget
2535486.932024-03-2583111Actual
4993100.002022-08-268316Budget
1190945.002023-02-238356Actual
8140200.002022-11-268364Budget
27692126.292024-05-2583611Actual
2807891.002024-06-258373Actual
9479140.002022-12-248316Actual
2656852.892024-04-2483611Actual
24851143.002024-03-258315Actual
11251158.002023-02-238313Actual
27631100.762024-05-2583411Actual
2154010.332023-11-2683112Actual
9576100.002022-12-248336Budget
2502566.002024-03-258346Actual
2370142.002024-02-238373Actual
2093281.002023-11-268316Actual
2458212.462024-02-2383612Actual
31837102.002024-09-248366Actual
15024295.002023-05-268317Actual
8282200.002022-11-268365Budget
9263200.002022-12-248364Budget
1196893.002023-02-238366Actual
28233256.002024-06-258365Actual
3446234.802024-11-2583511Actual
1336780.002023-03-268328Budget
18816185.002023-09-258365Actual
1629948.632023-06-2683411Actual
55240.002022-04-258326Budget
27750136.932024-05-2583112Actual
28964153.952024-06-2583612Actual
504050.002022-08-268326Budget
35506146.512024-12-2483111Actual
11171100.002023-01-248368Budget
18689220.002023-09-258314Actual
23142257.002024-01-248367Actual
34353215.662024-11-2583111Actual
738280.002022-10-268346Budget
14734194.002023-05-268315Actual
2747110.002022-06-268316Actual
4200158.002022-07-268317Actual
13099101.002023-03-268366Actual
122390.002022-05-268363Budget
1005380.002022-12-248368Budget
18187135.932023-08-268328Actual
20192328.362023-10-268318Actual
5322169.002022-08-268317Actual
2254817.782023-12-2483612Actual
2098200.002022-05-268318Budget
3331272.042024-10-2583411Actual
12943128.002023-03-268336Actual
2546326.292024-03-2583511Actual
2204043.002023-12-248356Actual
29174217.002024-07-258363Actual
30981148.632024-08-2583111Actual
1998369.002023-10-268346Actual
755100.002022-04-258366Budget
1739280.552023-07-2683611Actual
3328576.292024-10-2583311Actual
2000943.002023-10-268356Actual
466240.002022-08-268373Budget
13630167.002023-04-258314Actual
19717192.002023-10-268314Actual
3213482.682024-09-2483211Actual
3284834.002024-10-258326Actual
5975200.002022-09-258315Budget
16894106.002023-07-268336Actual
9590.002022-04-258363Budget
3603369.002025-01-248373Actual
5508160.182022-08-268328Actual
7816108.662022-10-268368Actual
1409100.002022-05-268364Budget
37887120.972025-02-2383411Actual
22760121.002024-01-248364Actual
1360291.002023-04-258373Actual
167749.002022-05-268326Actual
17191182.902023-07-268368Actual
5461345.032022-08-268318Actual
7894100.002022-11-268313Budget
35386466.242024-12-248318Actual
11815100.002023-02-238336Budget
1624511.402023-06-2683211Actual
2144811.402023-11-2683511Actual
16688124.002023-07-268364Actual
2662714.592024-04-2483112Actual
346479.002022-07-268363Actual
8879135.932022-11-268328Actual
18220210.182023-08-268368Actual
37090436.002025-02-238313Actual
22965103.002024-01-248336Actual
37477102.002025-02-238346Actual
5648100.002022-09-258313Budget
38125113.532025-02-2383113Actual
1078560.002023-01-248356Budget
3397240.002024-11-258326Actual
94102.002022-04-258363Actual
1842148.632023-08-2683611Actual
14018197.002023-04-258317Actual
9478100.002022-12-248316Budget
1866147.002023-09-258373Actual
28643214.722024-06-258368Actual
29022122.312024-06-2583113Actual
1847911.402023-08-2683112Actual
17812167.002023-08-268365Actual
1191060.002023-02-238356Budget
3906515.652025-03-2683511Actual
6037164.002022-09-258365Actual
242430.002022-06-268373Budget
1662599.002023-07-268373Actual
1523780.552023-05-2683111Actual
12705215.002023-03-268315Actual
1588864.002023-06-268346Actual
2139456.082023-11-2683311Actual
36916151.832025-01-2483612Actual
27048281.002024-05-258315Actual
2530147.002022-06-268364Actual
34141387.002024-11-258317Actual
242535.002022-06-268373Actual
458580.002022-08-268363Budget
1765741.002023-08-268373Actual
1800983.002023-08-268366Actual
9865139.002022-12-248367Actual
5570141.992022-08-268368Actual
23609331.002024-02-238313Actual
1887474.002023-09-258316Actual
15059227.002023-05-268367Actual
24759220.002024-03-258314Actual
31752143.002024-09-248336Actual
8690200.002022-11-268317Budget
7627191.002022-10-268367Actual
2196031.002023-12-248326Actual
12047200.002023-02-238317Budget
64984.002022-04-258346Actual
13366146.542023-03-268328Actual
7706200.002022-10-268318Budget
34262281.392024-11-258328Actual
6038200.002022-09-258365Budget
1176650.002023-02-238326Budget
840860.002022-11-268326Budget
2440453.952024-02-2383411Actual
31097126.292024-08-2583611Actual
21630312.002023-12-248313Actual
2402264.002024-02-238356Actual
154118.212023-05-2683112Actual
23228152.602024-01-248328Actual
12565200.002023-03-268314Budget
30889207.152024-08-258328Actual
1487200.002022-05-268315Budget
3901173.102025-03-2683311Actual
5382136.002022-08-268367Actual
3127587.222024-08-2583113Actual
35448257.152024-12-248368Actual
3582581.962024-12-2483113Actual
8081256.002022-11-268314Actual
2648049.702024-04-2483311Actual
743039.002022-10-268356Actual
1954111.402023-09-2583612Actual
38183266.172025-02-2383613Actual
2727997.002024-05-258366Actual
2543634.802024-03-2583411Actual
1726150.002022-05-268336Actual
11499200.002023-02-238364Budget
3688324.162025-01-2483212Actual
6445264.002022-09-258317Actual
39099147.572025-03-2683611Actual
245239.272024-02-2383112Actual
10739117.002023-01-248346Actual
33172257.152024-10-258368Actual
14882109.002023-05-268336Actual
9016100.002022-12-248313Budget
29139397.002024-07-258313Actual
7238136.002022-10-268316Actual
4339219.272022-07-268318Actual
2473285.002022-06-268314Actual
33404101.822024-10-2583112Actual
33230185.872024-10-2583111Actual
2147151.082022-05-268328Actual
962280.002022-12-248346Budget
30091173.102024-07-2583612Actual
34616197.572024-11-2583612Actual
2923196.002024-07-258373Actual
1881100.002022-05-268366Budget
35003335.002024-12-248315Actual
28844100.762024-06-2583611Actual
37747296.542025-02-238368Actual
11436200.002023-02-238314Budget
35151132.002024-12-248336Actual
7568200.002022-10-268317Budget
34674157.402024-11-2583113Actual
21161178.002023-11-268367Actual
3857360.002025-03-268326Actual
578840.002022-09-258373Budget
1138830.002023-02-238373Budget
3789206.002022-07-268365Actual
30265417.002024-08-258313Actual
11969100.002023-02-238366Budget
23107225.002024-01-248317Actual
7628200.002022-10-268367Budget
20253222.302023-10-268368Actual
177398.002022-05-268346Actual
1992936.002023-10-268326Actual
27929243.362024-05-2583613Actual
3137138.002022-06-268367Actual
222200.002022-04-258314Budget
36246150.002025-01-248316Actual
21841194.002023-12-248315Actual
38360450.002025-03-268314Actual
188088.002022-05-268366Actual
24999121.002024-03-258336Actual
194835.012023-09-2583112Actual
2287139.002022-06-268313Actual
8220200.002022-11-268315Budget
2843200.002022-06-268336Budget
6587200.002022-09-258318Budget
25262179.872024-03-258328Actual
34825224.002024-12-248363Actual
1251730.002023-03-268373Budget
391650.002022-07-268326Budget
37210471.002025-02-238314Actual
5569100.002022-08-268368Budget
7099200.002022-10-268315Budget
3325869.912024-10-2583211Actual
28581554.122024-06-258318Actual
683590.002022-10-268363Budget
1931114.592023-09-2583211Actual
1544416.722023-05-2683612Actual
7020162.002022-10-268364Actual
10923197.002023-01-248317Actual
2746100.002022-06-268316Budget
12626182.002023-03-268364Actual
10984200.002023-01-248367Budget
34910451.002024-12-248314Actual
754107.002022-04-258366Actual
1027130.002023-01-248373Budget
15117384.422023-05-268318Actual
5136100.002022-08-268346Budget
2881022.042024-06-2583511Actual
18159288.972023-08-268318Actual
3005725.232024-07-2583212Actual
34000144.002024-11-258336Actual
34176222.002024-11-258367Actual
775490.002022-10-268328Budget
6261114.002022-09-258346Actual
3803323.102025-02-2383212Actual
977273.812022-04-258318Actual
17565397.002023-08-268313Actual
2724650.002024-05-258356Actual
3790200.002022-07-268365Budget
39304231.082025-03-2683213Actual
2045448.632023-10-2683611Actual
748886.002022-10-268366Actual
32306124.172024-09-2483112Actual
29735479.882024-07-258318Actual
32340168.852024-09-2483612Actual
3292850.002024-10-258356Actual
5836280.002022-09-258314Budget
11719100.002023-02-238316Budget
3106396.512024-08-2583411Actual
30861596.552024-08-258318Actual
293750.002022-06-268356Budget
245502.892024-02-2383212Actual
36974164.412025-01-2483113Actual
9805223.002022-12-248317Actual
39038127.362025-03-2683411Actual
2996130.002022-06-268366Actual
13543250.002023-04-258363Actual
15501408.002023-06-268313Actual
6634135.932022-09-258328Actual
10844115.002023-01-248366Actual
15714146.002023-06-268315Actual
2103958.002023-11-268356Actual
1423567.782023-04-2583111Actual
11578204.002023-02-238315Actual
38686117.002025-03-268366Actual
2831834.002024-06-258326Actual
2579267.002024-04-248373Actual
9866200.002022-12-248367Budget
405960.002022-07-268356Budget
1735814.592023-07-2683511Actual
36656202.892025-01-2483111Actual
19809163.002023-10-268315Actual
3742339.002025-02-238326Actual
21749196.002023-12-248314Actual
1490864.002023-05-268346Actual
2157314.592023-11-2683612Actual
37033157.402025-01-2483613Actual
3653200.002022-07-268364Budget
1789732.002023-08-268326Actual
26836345.002024-05-258313Actual
2172143.002023-12-248373Actual
1960190.002022-05-268317Actual
7707226.842022-10-268318Actual
2540932.672024-03-2583311Actual
2291089.002024-01-248316Actual
32728293.002024-10-258315Actual
55346.002022-04-258326Actual
35038195.002024-12-248365Actual
35328296.002024-12-248367Actual
27081195.002024-05-258365Actual
182044.002022-05-268356Actual
21875125.002023-12-248365Actual
16097342.002023-06-268318Actual
7489100.002022-10-268366Budget
1387484.002023-04-258336Actual
30420310.002024-08-258364Actual
14175167.752023-04-258368Actual
5896200.002022-09-258364Budget
19632220.002023-10-268363Actual
12297129.872023-02-238368Actual
30513241.002024-08-258365Actual
2472200.002022-06-268314Budget
21988122.002023-12-248336Actual
35236101.002024-12-248366Actual
9575138.002022-12-248336Actual
31639266.002024-09-248365Actual
279440.002022-06-268326Budget
29387231.002024-07-258365Actual
19598334.002023-10-268313Actual
4773200.002022-08-268364Budget
30803276.002024-08-258367Actual
2237035.872023-12-2483211Actual
4711240.002022-08-268314Actual
1632613.532023-06-2683511Actual
29049232.842024-06-2583213Actual
30029118.852024-07-2583112Actual
144089.272023-04-2583112Actual
1629111.002022-05-268316Actual
2837290.002024-06-258346Actual
21126195.002023-11-268317Actual
18066268.002023-08-268317Actual
1078668.002023-01-248356Actual
1836037.992023-08-2683411Actual
39277122.312025-03-2683113Actual
2653411.402024-04-2483511Actual
164455.012023-06-2683212Actual
12706200.002023-03-268315Budget
17600237.002023-08-268363Actual
38546106.002025-03-268316Actual
15145143.512023-05-268328Actual
1686628.002023-07-268326Actual
28431111.002024-06-258366Actual
10133121.002023-01-248313Actual
915530.002022-12-248373Budget
2508495.002024-03-258366Actual
6214140.002022-09-258336Actual
10845100.002023-01-248366Budget
2101379.002023-11-268346Actual
3783332.672025-02-2383211Actual
3408492.002024-11-258366Actual
32961129.002024-10-258366Actual
17036237.002023-07-268317Actual
13724203.002023-04-258315Actual
2786978.452024-05-2583113Actual
4387178.362022-07-268328Actual
26990240.002024-05-258364Actual
3868100.002022-07-268316Budget
952660.002022-12-248326Budget
2057015.652023-10-2683612Actual
27896234.592024-05-2583213Actual
2207389.002023-12-248366Actual
2106996.002023-11-268366Actual
25733213.002024-04-248363Actual
4710280.002022-08-268314Budget
976200.002022-04-258318Budget
29585102.002024-07-258366Actual
1138921.002023-02-238373Actual
24674223.002024-03-258363Actual
1027036.002023-01-248373Actual
34945290.002024-12-248364Actual
35976233.002025-01-248363Actual
19957111.002023-10-268336Actual
12991100.002023-03-268346Budget
8219184.002022-11-268315Actual
9400185.002022-12-248365Actual
2299160.002024-01-248346Actual
35293356.002024-12-248317Actual
102490.002022-04-258328Budget
346580.002022-07-268363Budget
38601155.002025-03-268336Actual
1348200.002022-05-268314Budget
15656141.002023-06-268364Actual
32248101.822024-09-2483611Actual
1064350.002023-01-248326Budget
5090100.002022-08-268336Budget
31391402.002024-09-248313Actual
12377100.002023-03-268313Budget
16781185.002023-07-268365Actual
33524134.592024-10-2583113Actual
2671974.942024-04-2483113Actual
38488293.002025-03-268365Actual
26746227.572024-04-2483213Actual
2136734.802023-11-2683211Actual
2004278.002023-10-268366Actual
16653246.002023-07-268314Actual
34733141.612024-11-2583613Actual
3671189.062025-01-2483311Actual
1111080.002023-01-248328Budget
1303860.002023-03-268356Budget
33052278.002024-10-258367Actual
13177174.002023-03-268317Actual
12109138.002023-02-238367Actual
28346163.002024-06-258336Actual
33760376.002024-11-258314Actual
1186286.002023-02-238346Actual
26779162.662024-04-2483613Actual
33853252.002024-11-258315Actual
13759117.002023-04-258365Actual
8610112.002022-11-268366Actual
1176768.002023-02-238326Actual
9017127.002022-12-248313Actual
2473142.002024-03-258373Actual
24231169.272024-02-238328Actual
2033925.232023-10-2683211Actual
30626120.002024-08-258336Actual
28609226.842024-06-258328Actual
8752169.002022-11-268367Actual
11111143.512023-01-248328Actual
3732167.002022-07-268315Actual
30300242.002024-08-258363Actual
1426313.532023-04-2583211Actual
38395235.002025-03-268364Actual
1627236.932023-06-2683311Actual
19163437.452023-09-258318Actual
17129314.722023-07-268318Actual
27194150.002024-05-258336Actual
35414217.752024-12-248328Actual
11063200.002023-01-248318Budget
3075200.002022-06-268317Budget
36478290.002025-01-248367Actual
2505134.002024-03-258356Actual
3833264.002025-03-268373Actual
3627336.002025-01-248326Actual
38743397.002025-03-268317Actual
1446613.532023-04-2583612Actual
20747241.002023-11-268314Actual
31986478.362024-09-248318Actual
31036117.782024-08-2583311Actual
354340.002022-07-268373Actual
31546240.002024-09-248364Actual
27139104.002024-05-258316Actual
6775155.002022-10-268313Actual
31604279.002024-09-248315Actual
9341163.002022-12-248315Actual
12564230.002023-03-268314Actual

Generated 2025-05-25 05:18:39.437 UTC