[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-248317Actual
36188207.002025-01-248365Actual
1830614.592023-08-2683211Actual
2893025.232024-06-2583212Actual
11640100.002023-02-238365Budget
7706200.002022-10-268318Budget
9575138.002022-12-248336Actual
32635493.002024-10-258314Actual
35151132.002024-12-248336Actual
1461444.002023-05-268373Actual
3869129.002022-07-268316Actual
27896234.592024-05-2583213Actual
12110200.002023-02-238367Budget
6037164.002022-09-258365Actual
17036237.002023-07-268317Actual
13428191.992023-03-268368Actual
2648049.702024-04-2483311Actual
30300242.002024-08-258363Actual
32188108.212024-09-2483411Actual
26990240.002024-05-258364Actual
2435026.292024-02-2383211Actual
2923196.002024-07-258373Actual
1186286.002023-02-238346Actual
2287139.002022-06-268313Actual
7336138.002022-10-268336Actual
36061480.002025-01-248314Actual
1078560.002023-01-248356Budget
2004278.002023-10-268366Actual
1446613.532023-04-2583612Actual
3402100.002022-07-268313Budget
3603369.002025-01-248373Actual
12767126.002023-03-268365Actual
3180460.002024-09-248356Actual
1550200.002022-05-268365Budget
130121.002022-05-268373Actual
5976206.002022-09-258315Actual
1190945.002023-02-238356Actual
35414217.752024-12-248328Actual
35885162.662024-12-2483613Actual
504050.002022-08-268326Budget
513765.002022-08-268346Actual
30861596.552024-08-258318Actual
504100.002022-04-258316Budget
1800983.002023-08-268366Actual
2746100.002022-06-268316Budget
3918556.082025-03-2683212Actual
32340168.852024-09-2483612Actual
326490.002022-06-268328Budget
1289550.002023-03-268326Budget
28431111.002024-06-258366Actual
31036117.782024-08-2583311Actual
19809163.002023-10-268315Actual
3517780.002024-12-248346Actual
6774100.002022-10-268313Budget
24793104.002024-03-258364Actual
3343224.162024-10-2583212Actual
174506.082023-07-2683112Actual
683590.002022-10-268363Budget
29445112.002024-07-258316Actual
14676114.002023-05-268364Actual
518464.002022-08-268356Actual
38488293.002025-03-268365Actual
21161178.002023-11-268367Actual
10845100.002023-01-248366Budget
17925125.002023-08-268336Actual
144089.272023-04-2583112Actual
1360291.002023-04-258373Actual
10516100.002023-01-248365Budget
35328296.002024-12-248367Actual
18929105.002023-09-258336Actual
1409100.002022-05-268364Budget
19070265.002023-09-258317Actual
25176221.002024-03-258367Actual
2531100.002022-06-268364Budget
2147151.082022-05-268328Actual
64984.002022-04-258346Actual
3790200.002022-07-268365Budget
1765741.002023-08-268373Actual
6507200.002022-09-258367Budget
887890.002022-11-268328Budget
12846109.002023-03-268316Actual
1636043.312023-06-2683611Actual
8219184.002022-11-268315Actual
742950.002022-10-268356Budget
7628200.002022-10-268367Budget
29174217.002024-07-258363Actual
2650746.502024-04-2483411Actual
14018197.002023-04-258317Actual
2727997.002024-05-258366Actual
1730435.872023-07-2683311Actual
12847100.002023-03-268316Budget
12188245.032023-02-238318Actual
9590.002022-04-258363Budget
1431735.872023-04-2583411Actual
6116107.002022-09-258316Actual
37303301.002025-02-238315Actual
21783103.002023-12-248364Actual
38067225.232025-02-2383612Actual
6366100.002022-09-258366Budget
22852131.002024-01-248365Actual
16568211.002023-07-268363Actual
15749163.002023-06-268365Actual
4199200.002022-07-268317Budget
9263200.002022-12-248364Budget
1692072.002023-07-268346Actual
17071169.002023-07-268367Actual
33583238.102024-10-2583613Actual
1348200.002022-05-268314Budget
23915113.002024-02-238316Actual
31837102.002024-09-248366Actual
3627336.002025-01-248326Actual
3906515.652025-03-2683511Actual
39304231.082025-03-2683213Actual
19163437.452023-09-258318Actual
108490.002022-04-258368Budget
15117384.422023-05-268318Actual
11639189.002023-02-238365Actual
2494476.002024-03-258316Actual
2765844.382024-05-2583511Actual
7568200.002022-10-268317Budget
466240.002022-08-268373Budget
3791417.782025-02-2383511Actual
13508341.002023-04-258313Actual
1959200.002022-05-268317Budget
1423567.782023-04-2583111Actual
5089118.002022-08-268336Actual
279440.002022-06-268326Budget
2042028.422023-10-2683511Actual
738393.002022-10-268346Actual
346580.002022-07-268363Budget
458580.002022-08-268363Budget
19105259.002023-09-258367Actual
16746185.002023-07-268315Actual
2716647.002024-05-258326Actual
1583420.002023-06-268326Actual
3561518.842024-12-2483511Actual
33760376.002024-11-258314Actual
2157314.592023-11-2683612Actual
10379200.002023-01-248364Budget
1931114.592023-09-2583211Actual
22284158.662023-12-248368Actual
9262196.002022-12-248364Actual
55240.002022-04-258326Budget
23822179.002024-02-238315Actual
6213100.002022-09-258336Budget
691330.002022-10-268373Budget
29937103.952024-07-2583411Actual
30626120.002024-08-258336Actual
12627200.002023-03-268364Budget
32728293.002024-10-258315Actual
27220106.002024-05-258346Actual
8361153.002022-11-268316Actual
1176768.002023-02-238326Actual
11437260.002023-02-238314Actual
31426215.002024-09-248363Actual
16688124.002023-07-268364Actual
10594100.002023-01-248316Budget
18569419.002023-09-258313Actual
188088.002022-05-268366Actual
1890139.002023-09-258326Actual
4120137.002022-07-268366Actual
25296187.452024-03-258368Actual
1591457.002023-06-268356Actual
16653246.002023-07-268314Actual
16125157.142023-06-268328Actual
102490.002022-04-258328Budget
3172439.002024-09-248326Actual
30265417.002024-08-258313Actual
2301767.002024-01-248356Actual
12376124.002023-03-268313Actual
29387231.002024-07-258365Actual
19957111.002023-10-268336Actual
245239.272024-02-2383112Actual
37090436.002025-02-238313Actual
34234466.242024-11-258318Actual
26304542.002024-04-248318Actual
36564217.752025-01-248328Actual
1005380.002022-12-248368Budget
14882109.002023-05-268336Actual
8879135.932022-11-268328Actual
1833337.992023-08-2683311Actual
2437735.872024-02-2383311Actual
748886.002022-10-268366Actual
20987115.002023-11-268336Actual
4851200.002022-08-268315Budget
1881100.002022-05-268366Budget
2645343.312024-04-2483211Actual
9478100.002022-12-248316Budget
13427100.002023-03-268368Budget
2831834.002024-06-258326Actual
38864179.872025-03-268328Actual
35852167.922024-12-2483213Actual
4525113.002022-08-268313Actual
1336780.002023-03-268328Budget
28488445.002024-06-258317Actual
220890.002022-05-268368Budget
35386466.242024-12-248318Actual
14141137.452023-04-258328Actual
907690.002022-12-248363Budget
1662599.002023-07-268373Actual
8752169.002022-11-268367Actual
5649113.002022-09-258313Actual
19751116.002023-10-268364Actual
3718290.002025-02-238373Actual
18816185.002023-09-258365Actual
234674.002022-06-268363Actual
3750371.002025-02-238356Actual
37887120.972025-02-2383411Actual
37245317.002025-02-238364Actual
27631100.762024-05-2583411Actual
1838711.402023-08-2683511Actual
10318217.002023-01-248314Actual
29735479.882024-07-258318Actual
20747241.002023-11-268314Actual
4993100.002022-08-268316Budget
6775155.002022-10-268313Actual
18723137.002023-09-258364Actual
13098100.002023-03-268366Budget
5460200.002022-08-268318Budget
22725211.002024-01-248314Actual
5837278.002022-09-258314Actual
35976233.002025-01-248363Actual
29022122.312024-06-2583113Actual
1435051.822023-04-2583611Actual
15501408.002023-06-268313Actual
35648115.652024-12-2483611Actual
55346.002022-04-258326Actual
728660.002022-10-268326Budget
2139456.082023-11-2683311Actual
29259385.002024-07-258314Actual
33551148.622024-10-2583213Actual
1526513.532023-05-2683211Actual
7489100.002022-10-268366Budget
3590280.002022-07-268314Budget
2172143.002023-12-248373Actual
1789732.002023-08-268326Actual
5648100.002022-09-258313Budget
5242100.002022-08-268366Budget
4260200.002022-07-268367Budget
504151.002022-08-268326Actual
29294222.002024-07-258364Actual
2340252.892024-01-2483411Actual
28523247.002024-06-258367Actual
25698293.002024-04-248313Actual
2103958.002023-11-268356Actual
18159288.972023-08-268318Actual
6587200.002022-09-258318Budget
2777827.362024-05-2583212Actual
781580.002022-10-268368Budget
3067858.002024-08-258356Actual
9726100.002022-12-248366Budget
2508495.002024-03-258366Actual
242535.002022-06-268373Actual
26836345.002024-05-258313Actual
2057015.652023-10-2683612Actual
4772178.002022-08-268364Actual
20627372.002023-11-268313Actual
2535486.932024-03-2583111Actual
803330.002022-11-268373Budget
242430.002022-06-268373Budget
3397240.002024-11-258326Actual
2245784.802023-12-2483611Actual
20253222.302023-10-268368Actual
33404101.822024-10-2583112Actual
167640.002022-05-268326Budget
11815100.002023-02-238336Budget
2786978.452024-05-2583113Actual
13630167.002023-04-258314Actual
2837290.002024-06-258346Actual
30208155.642024-07-2583613Actual
5975200.002022-09-258315Budget
34945290.002024-12-248364Actual
34701171.432024-11-2583213Actual
31697124.002024-09-248316Actual
2346266.722024-01-2483611Actual
5896200.002022-09-258364Budget
840955.002022-11-268326Actual
23142257.002024-01-248367Actual
3059860.002024-08-258326Actual
18187135.932023-08-268328Actual
29855184.812024-07-2583111Actual
36301144.002025-01-248336Actual
3292850.002024-10-258356Actual
3075200.002022-06-268317Budget
6038200.002022-09-258365Budget
754107.002022-04-258366Actual
164455.012023-06-2683212Actual
2497120.002024-03-258326Actual
36974164.412025-01-2483113Actual
6696149.572022-09-258368Actual
3671189.062025-01-2483311Actual
3216200.002022-06-268318Budget
2196031.002023-12-248326Actual
2662714.592024-04-2483112Actual
4992116.002022-08-268316Actual
32458141.612024-09-2483613Actual
22640202.002024-01-248363Actual
6261114.002022-09-258346Actual
2342914.592024-01-2483511Actual
19191190.482023-09-258328Actual
2843200.002022-06-268336Budget
29677273.002024-07-258367Actual
406057.002022-07-268356Actual
3668466.722025-01-2483211Actual
1725200.002022-05-268336Budget
282165.002022-04-258364Actual
743039.002022-10-268356Actual
3065271.002024-08-258346Actual
39219211.402025-03-2683612Actual
35236101.002024-12-248366Actual
5136100.002022-08-268346Budget
1727726.292023-07-2683211Actual
11719100.002023-02-238316Budget
4338200.002022-07-268318Budget
37125292.002025-02-238363Actual
31928311.002024-09-248367Actual
972788.002022-12-248366Actual
181950.002022-05-268356Budget
16894106.002023-07-268336Actual
1064350.002023-01-248326Budget
7894100.002022-11-268313Budget
9806200.002022-12-248317Budget
33795242.002024-11-258364Actual
636779.002022-09-258366Actual
915530.002022-12-248373Budget
29910110.342024-07-2583311Actual
5509100.002022-08-268328Budget
12565200.002023-03-268314Budget
38152141.612025-02-2383213Actual
3632790.002025-01-248346Actual
19225157.142023-09-258368Actual
5090100.002022-08-268336Budget
27750136.932024-05-2583112Actual
31334159.152024-08-2583613Actual
1895555.002023-09-258346Actual
8140200.002022-11-268364Budget
2201475.002023-12-248346Actual
15862115.002023-06-268336Actual
255548.212024-03-2583112Actual
2610200.002022-06-268315Actual
1395988.002023-04-258366Actual
23228152.602024-01-248328Actual
6634135.932022-09-258328Actual
5569100.002022-08-268368Budget
2234281.612023-12-2483111Actual
36478290.002025-01-248367Actual
3676543.312025-01-2483511Actual
28701185.872024-06-2583111Actual
20662221.002023-11-268363Actual
37947123.102025-02-2383611Actual
1019289.002023-01-248363Actual
505133.002022-04-258316Actual
3177881.002024-09-248346Actual
855250.002022-11-268356Budget
2334841.192024-01-2483211Actual
2446584.802024-02-2383611Actual
952751.002022-12-248326Actual
518360.002022-08-268356Budget
31155128.422024-08-2583112Actual
8830200.002022-11-268318Budget
11969100.002023-02-238366Budget
28581554.122024-06-258318Actual
966942.002022-12-248356Actual
5508160.182022-08-268328Actual
3138100.002022-06-268367Budget
10691100.002023-01-248336Budget
38898237.452025-03-268368Actual
16839111.002023-07-268316Actual
1836037.992023-08-2683411Actual
1384628.002023-04-258326Actual
9576100.002022-12-248336Budget
283100.002022-04-258364Budget
37685454.122025-02-238318Actual
2098200.002022-05-268318Budget
6586266.242022-09-258318Actual
21126195.002023-11-268317Actual
35123.002022-04-258313Actual
4012100.002022-07-268346Budget
23729224.002024-02-238314Actual
34496167.782024-11-2583611Actual
25915234.002024-04-248315Actual
30029118.852024-07-2583112Actual
2193376.002023-12-248316Actual
4446100.002022-07-268368Budget
25733213.002024-04-248363Actual
962377.002022-12-248346Actual
12298100.002023-02-238368Budget
26425101.822024-04-2483111Actual
20134160.002023-10-268367Actual
12944100.002023-03-268336Budget
13366146.542023-03-268328Actual
3965100.002022-07-268336Budget
2101379.002023-11-268346Actual
26332231.392024-04-248328Actual
15059227.002023-05-268367Actual
571080.002022-09-258363Budget
1797736.002023-08-268356Actual
33945133.002024-11-258316Actual
2473285.002022-06-268314Actual
1222102.002022-05-268363Actual
2033925.232023-10-2683211Actual
34176222.002024-11-258367Actual
14734194.002023-05-268315Actual
1493455.002023-05-268356Actual
6445264.002022-09-258317Actual
5322169.002022-08-268317Actual
23764167.002024-02-238364Actual
616453.002022-09-258326Actual
37210471.002025-02-238314Actual
38778255.002025-03-268367Actual
31546240.002024-09-248364Actual
34674157.402024-11-2583113Actual
3373276.002024-11-258373Actual
15656141.002023-06-268364Actual
4121100.002022-07-268366Budget
28844100.762024-06-2583611Actual
9865139.002022-12-248367Actual
26244248.002024-04-248367Actual
1686628.002023-07-268326Actual
363200.002022-04-258315Budget
952660.002022-12-248326Budget
34790375.002024-12-248313Actual
27081195.002024-05-258365Actual
12943128.002023-03-268336Actual
2000943.002023-10-268356Actual
21841194.002023-12-248315Actual
1739280.552023-07-2683611Actual
17777135.002023-08-268315Actual
22251148.052023-12-248328Actual
225155.012023-12-2483112Actual
38125113.532025-02-2383113Actual
1487200.002022-05-268315Budget
840860.002022-11-268326Budget
27811211.402024-05-2583612Actual
2609156.002024-04-248346Actual
34262281.392024-11-258328Actual
2615066.002024-04-248366Actual
38836470.792025-03-268318Actual
17565397.002023-08-268313Actual
16004256.002023-06-268317Actual
12706200.002023-03-268315Budget
26065100.002024-04-248336Actual
1990295.002023-10-268316Actual
33052278.002024-10-258367Actual
1750816.722023-07-2683612Actual
32607118.002024-10-258373Actual
21247195.022023-11-268328Actual
4200158.002022-07-268317Actual
30803276.002024-08-258367Actual
5836280.002022-09-258314Budget
11578204.002023-02-238315Actual
1083126.842022-04-258368Actual
2472200.002022-06-268314Budget
3443594.382024-11-2583411Actual
2293721.002024-01-248326Actual
18220210.182023-08-268368Actual
423140.002022-04-258365Actual
976200.002022-04-258318Budget
37593353.002025-02-238317Actual
27692126.292024-05-2583611Actual
10595120.002023-01-248316Actual
24203310.182024-02-238318Actual
1960190.002022-05-268317Actual
38360450.002025-03-268314Actual
2207158.662022-05-268368Actual
1176650.002023-02-238326Budget
5570141.992022-08-268368Actual
2402264.002024-02-238356Actual
3405262.002024-11-258356Actual
214690.002022-05-268328Budget
1138830.002023-02-238373Budget
2891101.002022-06-268346Actual
26746227.572024-04-2483213Actual
11111143.512023-01-248328Actual
4710280.002022-08-268314Budget
10054164.722022-12-248368Actual
3898473.102025-03-2683211Actual
37713304.122025-02-238328Actual
13177174.002023-03-268317Actual
2154010.332023-11-2683112Actual
1027036.002023-01-248373Actual
1223680.002023-02-238328Budget
1289442.002023-03-268326Actual
1535377.362023-05-2683611Actual
39157128.422025-03-2683112Actual
36598219.272025-01-248368Actual
21875125.002023-12-248365Actual
1827867.782023-08-2683111Actual
33138210.182024-10-258328Actual
37805136.932025-02-2383111Actual
2611748.002024-04-248356Actual
27929243.362024-05-2583613Actual
10458180.002023-01-248315Actual
3458243.312024-11-2583212Actual
23970117.002024-02-238336Actual
32515344.002024-10-258313Actual
2305095.002024-01-248366Actual
1482792.002023-05-268316Actual
32425224.062024-09-2483213Actual
245502.892024-02-2383212Actual
1901394.002023-09-258366Actual
37860116.722025-02-2383311Actual
31986478.362024-09-248318Actual
17812167.002023-08-268365Actual
3005725.232024-07-2583212Actual
391650.002022-07-268326Budget
2239746.502023-12-2483311Actual
37747296.542025-02-238368Actual
1628100.002022-05-268316Budget
29797261.692024-07-258368Actual
8282200.002022-11-268365Budget
2947238.002024-07-258326Actual
2440453.952024-02-2383411Actual
2667200.002022-06-268365Actual
31217188.002024-08-2583612Actual
2668200.002022-06-268365Budget
10319200.002023-01-248314Budget
2432260.332024-02-2383111Actual
21749196.002023-12-248314Actual
2603721.002024-04-248326Actual
94102.002022-04-258363Actual
3732167.002022-07-268315Actual
1387484.002023-04-258336Actual
28106493.002024-06-258314Actual
31604279.002024-09-248315Actual
13759117.002023-04-258365Actual
1549132.002022-05-268365Actual
2332063.532024-01-2483111Actual
2443112.462024-02-2383511Actual
1594778.002023-06-268366Actual
2405467.002024-02-238366Actual
2269787.002024-01-248373Actual
18066268.002023-08-268317Actual
2653411.402024-04-2483511Actual
1025134.422022-04-258328Actual
1223798.052023-02-238328Actual
1529233.742023-05-2683311Actual
37477102.002025-02-238346Actual
2286100.002022-06-268313Budget
2093281.002023-11-268316Actual
15536197.002023-06-268363Actual
12990112.002023-03-268346Actual
34295219.272024-11-258368Actual
3076248.002022-06-268317Actual
3265114.722022-06-268328Actual
36246150.002025-01-248316Actual
3290297.002024-10-258346Actual
3862777.002025-03-268346Actual
154118.212023-05-2683112Actual
1632613.532023-06-2683511Actual
1942567.782023-09-2583611Actual
24674223.002024-03-258363Actual
36386104.002025-01-248366Actual
3742339.002025-02-238326Actual
6214140.002022-09-258336Actual
35038195.002024-12-248365Actual
33230185.872024-10-2583111Actual
35767225.232024-12-2483612Actual
30176181.962024-07-2583213Actual
14642209.002023-05-268314Actual
5243112.002022-08-268366Actual
17719137.002023-08-268364Actual
2031186.932023-10-2683111Actual
795590.002022-11-268363Budget
293859.002022-06-268356Actual
1847911.402023-08-2683112Actual
10133121.002023-01-248313Actual
14523296.002023-05-268313Actual
27429429.882024-05-258318Actual
69655.002022-04-258356Actual
32670298.002024-10-258364Actual
578942.002022-09-258373Actual
17870113.002023-08-268316Actual
10457200.002023-01-248315Budget
8938105.632022-11-268368Actual
2291089.002024-01-248316Actual
39099147.572025-03-2683611Actual
205128.212023-10-2683112Actual
2136734.802023-11-2683211Actual
25950202.002024-04-248365Actual
33110425.332024-10-258318Actual
9202200.002022-12-248314Budget
35448257.152024-12-248368Actual
1588864.002023-06-268346Actual
35293356.002024-12-248317Actual
3558884.802024-12-2483411Actual
28609226.842024-06-258328Actual
9993196.542022-12-248328Actual
5381200.002022-08-268367Budget
466342.002022-08-268373Actual
12047200.002023-02-238317Budget
8611100.002022-11-268366Budget
1939228.422023-09-2583511Actual
3438141.192024-11-2583211Actual
7816108.662022-10-268368Actual
2473142.002024-03-258373Actual
34910451.002024-12-248314Actual
18101158.002023-08-268367Actual
1426313.532023-04-2583211Actual
1196893.002023-02-238366Actual
31097126.292024-08-2583611Actual
2106996.002023-11-268366Actual
13099101.002023-03-268366Actual
4913165.002022-08-268365Actual
7099200.002022-10-268315Budget
205395.012023-10-2683212Actual
32248101.822024-09-2483611Actual
1131180.002023-02-238363Budget
2549667.782024-03-2583611Actual
1887474.002023-09-258316Actual
8081256.002022-11-268314Actual
15621183.002023-06-268314Actual
130030.002022-05-268373Budget
3035794.002024-08-258373Actual
28021254.002024-06-258363Actual
20782145.002023-11-268364Actual
2724650.002024-05-258356Actual
21219395.032023-11-268318Actual
1243880.002023-03-268363Budget
17129314.722023-07-268318Actual
4914200.002022-08-268365Budget
795490.002022-11-268363Actual
8080200.002022-11-268314Budget
8689180.002022-11-268317Actual
234790.002022-06-268363Budget
24264234.422024-02-238368Actual
19598334.002023-10-268313Actual
7335100.002022-10-268336Budget
23262155.632024-01-248368Actual
962280.002022-12-248346Budget
9944200.002022-12-248318Budget
38183266.172025-02-2383613Actual
4852209.002022-08-268315Actual
8360100.002022-11-268316Budget
1488238.002022-05-268315Actual
3731200.002022-07-268315Budget
2952688.002024-07-258346Actual
7707226.842022-10-268318Actual
2530147.002022-06-268364Actual
3901173.102025-03-2683311Actual
11171100.002023-01-248368Budget
2394218.002024-02-238326Actual
6960220.002022-10-268314Actual
2036622.042023-10-2683311Actual
2207389.002023-12-248366Actual
28346163.002024-06-258336Actual
24759220.002024-03-258314Actual
2242453.952023-12-2483411Actual
9342200.002022-12-248315Budget
21664232.002023-12-248363Actual
31511423.002024-09-248314Actual
977273.812022-04-258318Actual
3857360.002025-03-268326Actual
13664153.002023-04-258364Actual
33887271.002024-11-258365Actual
12626182.002023-03-268364Actual
13178200.002023-03-268317Budget
571183.002022-09-258363Actual
3789206.002022-07-268365Actual
458474.002022-08-268363Actual
1694646.002023-07-268356Actual
1624511.402023-06-2683211Actual
3106396.512024-08-2583411Actual
29352293.002024-07-258315Actual
36797100.762025-01-2483611Actual
3331272.042024-10-2583411Actual
30091173.102024-07-2583612Actual
21988122.002023-12-248336Actual
10739117.002023-01-248346Actual
28902126.292024-06-2583112Actual
2671974.942024-04-2483113Actual
33346113.532024-10-2583611Actual
37338248.002025-02-238365Actual
4259167.002022-07-268367Actual
8220200.002022-11-268315Budget
18604202.002023-09-258363Actual
9016100.002022-12-248313Budget
11498169.002023-02-238364Actual
1390070.002023-04-258346Actual
1064246.002023-01-248326Actual
7021200.002022-10-268364Budget
755100.002022-04-258366Budget
7755116.232022-10-268328Actual
10923197.002023-01-248317Actual
36916151.832025-01-2483612Actual
3803323.102025-02-2383212Actual
255816.082024-03-2583212Actual
2881022.042024-06-2583511Actual
8690200.002022-11-268317Budget
27194150.002024-05-258336Actual
2538213.532024-03-2583211Actual
39337213.542025-03-2683613Actual
35506146.512024-12-2483111Actual
2666115.652024-04-2483612Actual
21630312.002023-12-248313Actual
25820270.002024-04-248314Actual
2540932.672024-03-2583311Actual
122390.002022-05-268363Budget
6961200.002022-10-268314Budget
30385393.002024-08-258314Actual
3323155.632022-06-268368Actual
1851216.722023-08-2683612Actual
10924200.002023-01-248317Budget
24145188.002024-02-238367Actual
34100.002022-04-258313Budget
26871282.002024-05-258363Actual
25855187.002024-04-248364Actual
1027130.002023-01-248373Budget
3800586.932025-02-2383112Actual
2543634.802024-03-2583411Actual
1251647.002023-03-268373Actual
4387178.362022-07-268328Actual
34733141.612024-11-2583613Actual
1968994.002023-10-268373Actual
3213482.682024-09-2483211Actual
27491211.692024-05-258368Actual
11718123.002023-02-238316Actual
38453253.002025-03-268315Actual
2142153.952023-11-2683411Actual
1111080.002023-01-248328Budget
19632220.002023-10-268363Actual
1544416.722023-05-2683612Actual
3488294.002024-12-248373Actual
3328576.292024-10-2583311Actual
24999121.002024-03-258336Actual
7160157.002022-10-268365Actual
3127587.222024-08-2583113Actual
164189.272023-06-2683112Actual
10983178.002023-01-248367Actual
3865375.002025-03-268356Actual
30571125.002024-08-258316Actual
36095284.002025-01-248364Actual
15714146.002023-06-268315Actual
893780.002022-11-268368Budget
648100.002022-04-258346Budget
13724203.002023-04-258315Actual
13318288.972023-03-268318Actual
1621781.612023-06-2683111Actual
896100.002022-04-258367Budget
30420310.002024-08-258364Actual
30889207.152024-08-258328Actual
967050.002022-12-248356Budget
34408101.822024-11-2583311Actual
8610112.002022-11-268366Actual
5321200.002022-08-268317Budget
11250100.002023-02-238313Budget
7159200.002022-10-268365Budget
6695100.002022-09-258368Budget
35096102.002024-12-248316Actual
2757760.332024-05-2583211Actual
39277122.312025-03-2683113Actual
3221536.932024-09-2483511Actual
13239177.002023-03-268367Actual
17157126.842023-07-268328Actual
26365222.302024-04-248368Actual
37396116.002025-02-238316Actual
2019151.002022-05-268367Actual
29049232.842024-06-2583213Actual
29082155.642024-06-2583613Actual
10515146.002023-01-248365Actual
8457100.002022-11-268336Budget
1243976.002023-03-268363Actual
31752143.002024-09-248336Actual
13240200.002023-03-268367Budget
36443414.002025-01-248317Actual
18689220.002023-09-258314Actual
27457317.752024-05-258328Actual
10378135.002023-01-248364Actual

Generated 2025-05-25 14:12:24.065 UTC