[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-03-198365Actual
3512345.002025-01-178326Actual
2893025.232024-07-1983212Actual
11172149.572023-02-178368Actual
636779.002022-10-198366Actual
34945290.002025-01-178364Actual
7335100.002022-11-198336Budget
7706200.002022-11-198318Budget
2346266.722024-02-1783611Actual
19105259.002023-10-198367Actual
37627303.002025-03-198367Actual
27081195.002024-06-188365Actual
1131089.002023-03-198363Actual
35976233.002025-02-178363Actual
795590.002022-12-208363Budget
3323155.632022-07-208368Actual
35003335.002025-01-178315Actual
9993196.542023-01-178328Actual
1594778.002023-07-208366Actual
2648049.702024-05-1883311Actual
17870113.002023-09-198316Actual
3783332.672025-03-1983211Actual
602130.002022-05-198336Actual
1289550.002023-04-198326Budget
8219184.002022-12-208315Actual
2042028.422023-11-1983511Actual
2502566.002024-04-188346Actual
2239746.502024-01-1783311Actual
23107225.002024-02-178317Actual
26365222.302024-05-188368Actual
4773200.002022-09-198364Budget
5836280.002022-10-198314Budget
4524100.002022-09-198313Budget
2157314.592023-12-2083612Actual
2996130.002022-07-208366Actual
29797261.692024-08-188368Actual
2656852.892024-05-1883611Actual
9399200.002023-01-178365Budget
11498169.002023-03-198364Actual
6774100.002022-11-198313Budget
1191060.002023-03-198356Budget
25698293.002024-05-188313Actual
2000943.002023-11-198356Actual
20627372.002023-12-208313Actual
3591245.002022-08-198314Actual
2546326.292024-04-1883511Actual
32515344.002024-11-188313Actual
24111251.002024-03-188317Actual
31334159.152024-09-1883613Actual
34100.002022-05-198313Budget
37536118.002025-03-198366Actual
2947238.002024-08-188326Actual
1549132.002022-06-198365Actual
3180460.002024-10-188356Actual
12188245.032023-03-198318Actual
33052278.002024-11-188367Actual
29139397.002024-08-188313Actual
2201475.002024-01-178346Actual
37245317.002025-03-198364Actual
2543634.802024-04-1883411Actual
12944100.002023-04-198336Budget
23764167.002024-03-188364Actual
2342914.592024-02-1783511Actual
29445112.002024-08-188316Actual
6445264.002022-10-198317Actual
15536197.002023-07-208363Actual
8938105.632022-12-208368Actual
8879135.932022-12-208328Actual
30385393.002024-09-188314Actual
2031186.932023-11-1983111Actual
14676114.002023-06-198364Actual
8361153.002022-12-208316Actual
2881022.042024-07-1983511Actual
11063200.002023-02-178318Budget
1765741.002023-09-198373Actual
2666115.652024-05-1883612Actual
20253222.302023-11-198368Actual
16159234.422023-07-208368Actual
3673883.742025-02-1783411Actual
3520351.002025-01-178356Actual
19191190.482023-10-198328Actual
17430.002022-05-198373Budget
30176181.962024-08-1883213Actual
19225157.142023-10-198368Actual
2538213.532024-04-1883211Actual
7239100.002022-11-198316Budget
37860116.722025-03-1983311Actual
15117384.422023-06-198318Actual
1429051.822023-05-1983311Actual
1251730.002023-04-198373Budget
31837102.002024-10-188366Actual
182044.002022-06-198356Actual
30626120.002024-09-188336Actual
6834103.002022-11-198363Actual
11499200.002023-03-198364Budget
8751200.002022-12-208367Budget
648100.002022-05-198346Budget
21988122.002024-01-178336Actual
1336780.002023-04-198328Budget
245239.272024-03-1883112Actual
13366146.542023-04-198328Actual
34262281.392024-12-198328Actual
31986478.362024-10-188318Actual
12627200.002023-04-198364Budget
1866147.002023-10-198373Actual
9400185.002023-01-178365Actual
33404101.822024-11-1883112Actual
10132100.002023-02-178313Budget
458580.002022-09-198363Budget
34234466.242024-12-198318Actual
6038200.002022-10-198365Budget
15656141.002023-07-208364Actual
1836037.992023-09-1983411Actual
28488445.002024-07-198317Actual
1111080.002023-02-178328Budget
12297129.872023-03-198368Actual
3127587.222024-09-1883113Actual
10319200.002023-02-178314Budget
2530147.002022-07-208364Actual
29387231.002024-08-188365Actual
3857360.002025-04-198326Actual
835200.002022-05-198317Budget
10983178.002023-02-178367Actual
18220210.182023-09-198368Actual
22852131.002024-02-178365Actual
4259167.002022-08-198367Actual
20099258.002023-11-198317Actual
16533358.002023-08-198313Actual
35448257.152025-01-178368Actual
3292850.002024-11-188356Actual
34554110.342024-12-1983112Actual
27896234.592024-06-1883213Actual
3732167.002022-08-198315Actual
4386100.002022-08-198328Budget
1531950.762023-06-1983411Actual
12298100.002023-03-198368Budget
1772100.002022-06-198346Budget
36797100.762025-02-1783611Actual
1078668.002023-02-178356Actual
12846109.002023-04-198316Actual
6695100.002022-10-198368Budget
354240.002022-08-198373Budget
11815100.002023-03-198336Budget
29294222.002024-08-188364Actual
36974164.412025-02-1783113Actual
37033157.402025-02-1783613Actual
915530.002023-01-178373Budget
3106396.512024-09-1883411Actual
13664153.002023-05-198364Actual
30571125.002024-09-188316Actual
18187135.932023-09-198328Actual
3446234.802024-12-1983511Actual
8281140.002022-12-208365Actual
4012100.002022-08-198346Budget
9016100.002023-01-178313Budget
3676543.312025-02-1783511Actual
6037164.002022-10-198365Actual
4200158.002022-08-198317Actual
3668466.722025-02-1783211Actual
466342.002022-09-198373Actual
3800586.932025-03-1983112Actual
14642209.002023-06-198314Actual
10516100.002023-02-178365Budget
12376124.002023-04-198313Actual
20662221.002023-12-208363Actual
7159200.002022-11-198365Budget
12943128.002023-04-198336Actual
4339219.272022-08-198318Actual
15714146.002023-07-208315Actual
26304542.002024-05-188318Actual
11171100.002023-02-178368Budget
1392651.002023-05-198356Actual
2727997.002024-06-188366Actual
38488293.002025-04-198365Actual
17071169.002023-08-198367Actual
1019380.002023-02-178363Budget
3405262.002024-12-198356Actual
1165142.002022-06-198313Actual
21749196.002024-01-178314Actual
4260200.002022-08-198367Budget
22251148.052024-01-178328Actual
33887271.002024-12-198365Actual
33760376.002024-12-198314Actual
10923197.002023-02-178317Actual
1423567.782023-05-1983111Actual
19070265.002023-10-198317Actual
781580.002022-11-198368Budget
29937103.952024-08-1883411Actual
28198264.002024-07-198315Actual
2872951.822024-07-1983211Actual
25950202.002024-05-188365Actual
245502.892024-03-1883212Actual
10984200.002023-02-178367Budget
1968994.002023-11-198373Actual
5382136.002022-09-198367Actual
3005725.232024-08-1883212Actual
1959200.002022-06-198317Budget
26779162.662024-05-1883613Actual
3862777.002025-04-198346Actual
3373276.002024-12-198373Actual
2473285.002022-07-208314Actual
12047200.002023-03-198317Budget
728763.002022-11-198326Actual
7021200.002022-11-198364Budget
2299160.002024-02-178346Actual
458474.002022-09-198363Actual
10458180.002023-02-178315Actual
9726100.002023-01-178366Budget
34674157.402024-12-1983113Actual
15749163.002023-07-208365Actual
1303860.002023-04-198356Budget
35293356.002025-01-178317Actual
9341163.002023-01-178315Actual
3402100.002022-08-198313Budget
8611100.002022-12-208366Budget
35506146.512025-01-1783111Actual
2531100.002022-07-208364Budget
3067858.002024-09-188356Actual
2786978.452024-06-1883113Actual
27048281.002024-06-188315Actual
30478264.002024-09-188315Actual
4913165.002022-09-198365Actual
8140200.002022-12-208364Budget
3789206.002022-08-198365Actual
31097126.292024-09-1883611Actual
12767126.002023-04-198365Actual
326490.002022-07-208328Budget
37001181.962025-02-1783213Actual
850580.002022-12-208346Budget
3865375.002025-04-198356Actual
24886147.002024-04-188365Actual
10054164.722023-01-178368Actual
2193376.002024-01-178316Actual
391764.002022-08-198326Actual
1726150.002022-06-198336Actual
3331272.042024-11-1883411Actual
13508341.002023-05-198313Actual
2405467.002024-03-188366Actual
33675205.002024-12-198363Actual
11437260.002023-03-198314Actual
1851216.722023-09-1983612Actual
2332063.532024-02-1783111Actual
3731200.002022-08-198315Budget
32961129.002024-11-188366Actual
30265417.002024-09-188313Actual
9203253.002023-01-178314Actual
3553479.482025-01-1783211Actual
2437735.872024-03-1883311Actual
3076248.002022-07-208317Actual
27429429.882024-06-188318Actual
38275211.002025-04-198363Actual
31604279.002024-10-188315Actual
1487200.002022-06-198315Budget
578840.002022-10-198373Budget
15145143.512023-06-198328Actual
36564217.752025-02-178328Actual
18159288.972023-09-198318Actual
2997100.002022-07-208366Budget
6586266.242022-10-198318Actual
15501408.002023-07-208313Actual
1488238.002022-06-198315Actual
22640202.002024-02-178363Actual
423140.002022-05-198365Actual
282165.002022-05-198364Actual
952751.002023-01-178326Actual
3059860.002024-09-188326Actual
1461444.002023-06-198373Actual
27491211.692024-06-188368Actual
10692141.002023-02-178336Actual
504100.002022-05-198316Budget
2334841.192024-02-1783211Actual
30981148.632024-09-1883111Actual
17600237.002023-09-198363Actual
1686628.002023-08-198326Actual
3966136.002022-08-198336Actual
38778255.002025-04-198367Actual
1409100.002022-06-198364Budget
27811211.402024-06-1883612Actual
3071190.002024-09-188366Actual
3898473.102025-04-1983211Actual
17530.002022-05-198373Actual
3517780.002025-01-178346Actual
9866200.002023-01-178367Budget
5242100.002022-09-198366Budget
24145188.002024-03-188367Actual
17719137.002023-09-198364Actual
23644182.002024-03-188363Actual
504050.002022-09-198326Budget
1797736.002023-09-198356Actual
13239177.002023-04-198367Actual
18929105.002023-10-198336Actual
1164100.002022-06-198313Budget
6446200.002022-10-198317Budget
19809163.002023-11-198315Actual
3791417.782025-03-1983511Actual
1931114.592023-10-1983211Actual
2136734.802023-12-2083211Actual
279529.002022-07-208326Actual
8752169.002022-12-208367Actual
32876130.002024-11-188336Actual
108490.002022-05-198368Budget
2301767.002024-02-178356Actual
37685454.122025-03-198318Actual
3213482.682024-10-1883211Actual
12991100.002023-04-198346Budget
630860.002022-10-198356Budget
7489100.002022-11-198366Budget
6635100.002022-10-198328Budget
167749.002022-06-198326Actual
513765.002022-09-198346Actual
1730435.872023-08-1983311Actual
5321200.002022-09-198317Budget
2458212.462024-03-1883612Actual
32550209.002024-11-188363Actual
2952688.002024-08-188346Actual
205128.212023-11-1983112Actual
2154010.332023-12-2083112Actual
29174217.002024-08-188363Actual
34790375.002025-01-178313Actual
23200285.932024-02-178318Actual
4120137.002022-08-198366Actual
1138830.002023-03-198373Budget
8610112.002022-12-208366Actual
3328576.292024-11-1883311Actual
2747110.002022-07-208316Actual
18816185.002023-10-198365Actual
1898141.002023-10-198356Actual
36536551.092025-02-178318Actual
893780.002022-12-208368Budget
37210471.002025-03-198314Actual
25855187.002024-05-188364Actual
2242453.952024-01-1783411Actual
907690.002023-01-178363Budget
738280.002022-11-198346Budget
34176222.002024-12-198367Actual
130121.002022-06-198373Actual
738393.002022-11-198346Actual
2093281.002023-12-208316Actual
10738100.002023-02-178346Budget
25733213.002024-05-188363Actual
2746100.002022-07-208316Budget
5976206.002022-10-198315Actual
3138100.002022-07-208367Budget
24851143.002024-04-188315Actual
15621183.002023-07-208314Actual
5569100.002022-09-198368Budget
26956372.002024-06-188314Actual
4992116.002022-09-198316Actual
3217304.122022-07-208318Actual
31752143.002024-10-188336Actual
9590.002022-05-198363Budget
37593353.002025-03-198317Actual
1025134.422022-05-198328Actual
9342200.002023-01-178315Budget
28233256.002024-07-198365Actual
2293721.002024-02-178326Actual
3582581.962025-01-1783113Actual
10457200.002023-02-178315Budget
29971116.722024-08-1883611Actual
743039.002022-11-198356Actual
144089.272023-05-1983112Actual
14175167.752023-05-198368Actual
1827867.782023-09-1983111Actual
3718290.002025-03-198373Actual
10691100.002023-02-178336Budget
18066268.002023-09-198317Actual
9805223.002023-01-178317Actual
29082155.642024-07-1983613Actual
1647610.332023-07-2083612Actual
3343224.162024-11-1883212Actual
12109138.002023-03-198367Actual
23262155.632024-02-178368Actual
28021254.002024-07-198363Actual
1583420.002023-07-208326Actual
9263200.002023-01-178364Budget
2144811.402023-12-2083511Actual
21247195.022023-12-208328Actual
12565200.002023-04-198314Budget
31036117.782024-09-1883311Actual
17157126.842023-08-198328Actual
16097342.002023-07-208318Actual
5897133.002022-10-198364Actual
39038127.362025-04-1983411Actual
5461345.032022-09-198318Actual
38864179.872025-04-198328Actual
167640.002022-06-198326Budget
1800983.002023-09-198366Actual
1936540.122023-10-1983411Actual
24639372.002024-04-188313Actual
12768100.002023-04-198365Budget
36598219.272025-02-178368Actual
22818173.002024-02-178315Actual
20220178.362023-11-198328Actual
742950.002022-11-198356Budget
20874181.002023-12-208365Actual
15807100.002023-07-208316Actual
28643214.722024-07-198368Actual
2340252.892024-02-1783411Actual
3014969.672024-08-1883113Actual
17191182.902023-08-198368Actual
8282200.002022-12-208365Budget
3688324.162025-02-1783212Actual
19632220.002023-11-198363Actual
17925125.002023-09-198336Actual
35942308.002025-02-178313Actual
30923313.212024-09-188368Actual
35328296.002025-01-178367Actual
26836345.002024-06-188313Actual
26425101.822024-05-1883111Actual
5508160.182022-09-198328Actual
33945133.002024-12-198316Actual
21161178.002023-12-208367Actual
19717192.002023-11-198314Actual
11718123.002023-03-198316Actual
3906515.652025-04-1983511Actual
32248101.822024-10-1883611Actual
3750371.002025-03-198356Actual
3221536.932024-10-1883511Actual
1303777.002023-04-198356Actual
24793104.002024-04-188364Actual
3632790.002025-02-178346Actual
9202200.002023-01-178314Budget
2601062.002024-05-188316Actual
3918556.082025-04-1983212Actual
3402694.002024-12-198346Actual
1724970.972023-08-1983111Actual
27692126.292024-06-1883611Actual
27549179.492024-06-1883111Actual
29022122.312024-07-1983113Actual
3901173.102025-04-1983311Actual
3075200.002022-07-208317Budget
22760121.002024-02-178364Actual
10594100.002023-02-178316Budget
3671189.062025-02-1783311Actual
1064350.002023-02-178326Budget
21219395.032023-12-208318Actual
962280.002023-01-178346Budget
174506.082023-08-1983112Actual
6366100.002022-10-198366Budget
30889207.152024-09-188328Actual
6960220.002022-11-198314Actual
12705215.002023-04-198315Actual
30420310.002024-09-188364Actual
34910451.002025-01-178314Actual
3137138.002022-07-208367Actual
1830614.592023-09-1983211Actual
683590.002022-11-198363Budget
2432260.332024-03-1883111Actual
1496779.002023-06-198366Actual
36188207.002025-02-178365Actual
2494476.002024-04-188316Actual
3653200.002022-08-198364Budget
2831834.002024-07-198326Actual
11969100.002023-03-198366Budget
9575138.002023-01-178336Actual
1842148.632023-09-1983611Actual
36061480.002025-02-178314Actual
2611748.002024-05-188356Actual
34141387.002024-12-198317Actual
10595120.002023-02-178316Actual
1739280.552023-08-1983611Actual
6634135.932022-10-198328Actual
1624511.402023-07-2083211Actual
17812167.002023-09-198365Actual
25915234.002024-05-188315Actual
1395988.002023-05-198366Actual
16781185.002023-08-198365Actual
571080.002022-10-198363Budget
896100.002022-05-198367Budget
17129314.722023-08-198318Actual
332490.002022-07-208368Budget
9865139.002023-01-178367Actual
8830200.002022-12-208318Budget
1990295.002023-11-198316Actual
37747296.542025-03-198368Actual
27336332.002024-06-188317Actual
8081256.002022-12-208314Actual
144355.012023-05-1983212Actual
130030.002022-06-198373Budget
748886.002022-11-198366Actual
2843200.002022-07-208336Budget
33853252.002024-12-198315Actual
27750136.932024-06-1883112Actual
17036237.002023-08-198317Actual
293859.002022-07-208356Actual
3685596.512025-02-1783112Actual
33018402.002024-11-188317Actual
35648115.652025-01-1783611Actual
1933822.042023-10-1983311Actual
28581554.122024-07-198318Actual
7628200.002022-11-198367Budget
2036622.042023-11-1983311Actual
6117100.002022-10-198316Budget
28291135.002024-07-198316Actual
4445157.142022-08-198368Actual
1847911.402023-09-1983112Actual
32188108.212024-10-1883411Actual
21841194.002024-01-178315Actual
26746227.572024-05-1883213Actual
6775155.002022-11-198313Actual
283100.002022-05-198364Budget
2837290.002024-07-198346Actual
2497120.002024-04-188326Actual
25262179.872024-04-188328Actual
24203310.182024-03-188318Actual
1591457.002023-07-208356Actual
4387178.362022-08-198328Actual
2095930.002023-12-208326Actual
1750816.722023-08-1983612Actual
2402264.002024-03-188356Actual
18723137.002023-10-198364Actual
2139456.082023-12-2083311Actual
977273.812022-05-198318Actual
3325869.912024-11-1883211Actual
16125157.142023-07-208328Actual
4013101.002022-08-198346Actual
1176768.002023-03-198326Actual
803232.002022-12-208373Actual
20840177.002023-12-208315Actual
220890.002022-06-198368Budget
1186286.002023-03-198346Actual
1083126.842022-05-198368Actual
255816.082024-04-1883212Actual
164455.012023-07-2083212Actual
2757760.332024-06-1883211Actual
2370142.002024-03-188373Actual
31928311.002024-10-188367Actual
3790200.002022-08-198365Budget
38546106.002025-04-198316Actual
1727726.292023-08-1983211Actual
94102.002022-05-198363Actual
7567264.002022-11-198317Actual
1735814.592023-08-1983511Actual
4525113.002022-09-198313Actual
5837278.002022-10-198314Actual
11719100.002023-03-198316Budget
21126195.002023-12-208317Actual
2561310.332024-04-1883612Actual
3172439.002024-10-188326Actual
1390070.002023-05-198346Actual
13428191.992023-04-198368Actual
25296187.452024-04-188368Actual
1435051.822023-05-1983611Actual
3265114.722022-07-208328Actual
32728293.002024-11-188315Actual
999290.002023-01-178328Budget
31391402.002024-10-188313Actual
3284834.002024-11-188326Actual
25820270.002024-05-188314Actual
2671974.942024-05-1883113Actual
1426313.532023-05-1983211Actual
16688124.002023-08-198364Actual
1662599.002023-08-198373Actual
26990240.002024-06-188364Actual
2098200.002022-06-198318Budget
21875125.002024-01-178365Actual
1027036.002023-02-178373Actual
616453.002022-10-198326Actual
4446100.002022-08-198368Budget
14018197.002023-05-198317Actual
3590280.002022-08-198314Budget
2807891.002024-07-198373Actual
30300242.002024-09-188363Actual
5649113.002022-10-198313Actual
30029118.852024-08-1883112Actual
2254817.782024-01-1783612Actual
28609226.842024-07-198328Actual
5090100.002022-09-198336Budget
364172.002022-05-198315Actual
31546240.002024-10-188364Actual
37887120.972025-03-1983411Actual
33346113.532024-11-1883611Actual
1243976.002023-04-198363Actual
10924200.002023-02-178317Budget
7755116.232022-11-198328Actual
1550200.002022-06-198365Budget
346479.002022-08-198363Actual
38956160.342025-04-1983111Actual
8360100.002022-12-208316Budget
36153313.002025-02-178315Actual
2667200.002022-07-208365Actual
28106493.002024-07-198314Actual
26065100.002024-05-188336Actual
13240200.002023-04-198367Budget
27220106.002024-06-188346Actual
11577200.002023-03-198315Budget
2839869.002024-07-198356Actual
363200.002022-05-198315Budget
17685175.002023-09-198314Actual
6213100.002022-10-198336Budget
11111143.512023-02-178328Actual
122390.002022-06-198363Budget
32106167.782024-10-1883111Actual
4993100.002022-09-198316Budget
1078560.002023-02-178356Budget
20747241.002023-12-208314Actual
8831231.392022-12-208318Actual
10844115.002023-02-178366Actual
976200.002022-05-198318Budget
13724203.002023-05-198315Actual
36443414.002025-02-178317Actual
7895114.002022-12-208313Actual
1446613.532023-05-1983612Actual
33110425.332024-11-188318Actual
293750.002022-07-208356Budget
754107.002022-05-198366Actual
20134160.002023-11-198367Actual
2099260.182022-06-198318Actual
22165225.002024-01-178367Actual
3438141.192024-12-1983211Actual
13427100.002023-04-198368Budget
2071950.002023-12-208373Actual
5570141.992022-09-198368Actual
3177881.002024-10-188346Actual
2355212.462024-02-1783612Actual
24759220.002024-04-188314Actual
11863100.002023-03-198346Budget
895143.002022-05-198367Actual
1019289.002023-02-178363Actual
1544416.722023-06-1983612Actual
33230185.872024-11-1883111Actual
38240375.002025-04-198313Actual
35767225.232025-01-1783612Actual
279440.002022-07-208326Budget
32670298.002024-11-188364Actual
12377100.002023-04-198313Budget
466240.002022-09-198373Budget
6961200.002022-11-198314Budget
9945361.692023-01-178318Actual
1890139.002023-10-198326Actual
5136100.002022-09-198346Budget
1131180.002023-03-198363Budget
1289442.002023-04-198326Actual
2535486.932024-04-1883111Actual
28523247.002024-07-198367Actual
30768358.002024-09-188317Actual
2394218.002024-03-188326Actual
1535377.362023-06-1983611Actual
32306124.172024-10-1883112Actual
1196893.002023-03-198366Actual
2579267.002024-05-188373Actual
1482792.002023-06-198316Actual
29049232.842024-07-1983213Actual
37477102.002025-03-198346Actual
1529233.742023-06-1983311Actual
616550.002022-10-198326Budget
39099147.572025-04-1983611Actual
4914200.002022-09-198365Budget
3488294.002025-01-178373Actual
37713304.122025-03-198328Actual
7336138.002022-11-198336Actual
34408101.822024-12-1983311Actual
601200.002022-05-198336Budget
9479140.002023-01-178316Actual
1627236.932023-07-2083311Actual
35038195.002025-01-178365Actual
12110200.002023-03-198367Budget
31217188.002024-09-1883612Actual
32821144.002024-11-188316Actual
36095284.002025-02-178364Actual
34733141.612024-12-1983613Actual
34825224.002025-01-178363Actual
1725200.002022-06-198336Budget
7816108.662022-11-198368Actual
18101158.002023-09-198367Actual
2337545.442024-02-1783311Actual
26332231.392024-05-188328Actual
8690200.002022-12-208317Budget
4772178.002022-09-198364Actual
795490.002022-12-208363Actual
1348200.002022-06-198314Budget
33583238.102024-11-1883613Actual
775490.002022-11-198328Budget
23970117.002024-03-188336Actual
29677273.002024-08-188367Actual
16004256.002023-07-208317Actual
3397240.002024-12-198326Actual
69655.002022-05-198356Actual
2196031.002024-01-178326Actual
13098100.002023-04-198366Budget
35706134.802025-01-1783112Actual
7100152.002022-11-198315Actual
1360291.002023-05-198373Actual
2234281.612024-01-1783111Actual
32398139.852024-10-1883113Actual
2653411.402024-05-1883511Actual
1431735.872023-05-1983411Actual
214690.002022-06-198328Budget
35236101.002025-01-178366Actual
11816137.002023-03-198336Actual
2875687.992024-07-1983311Actual
3458243.312024-12-1983212Actual
7099200.002022-11-198315Budget
28902126.292024-07-1983112Actual
1895555.002023-10-198346Actual
966942.002023-01-178356Actual
13819108.002023-05-198316Actual
38152141.612025-03-1983213Actual
27631100.762024-06-1883411Actual
38183266.172025-03-1983613Actual
20192328.362023-11-198318Actual
2603721.002024-05-188326Actual
35414217.752025-01-178328Actual
8457100.002022-12-208336Budget
1992936.002023-11-198326Actual
8141175.002022-12-208364Actual
33524134.592024-11-1883113Actual
3652157.002022-08-198364Actual
10378135.002023-02-178364Actual
2352010.332024-02-1783112Actual
3868100.002022-08-198316Budget
2004278.002023-11-198366Actual
14882109.002023-06-198336Actual
33466170.982024-11-1883612Actual
518464.002022-09-198356Actual
35885162.662025-01-1783613Actual
34701171.432024-12-1983213Actual
23857163.002024-03-188365Actual
2287139.002022-07-208313Actual
1027130.002023-02-178373Budget
1490864.002023-06-198346Actual
3573456.082025-01-1783212Actual
2269787.002024-02-178373Actual
23729224.002024-03-188314Actual
22965103.002024-02-178336Actual
14769122.002023-06-198365Actual
18689220.002023-10-198314Actual
12990112.002023-04-198346Actual
3561518.842025-01-1783511Actual
13178200.002023-04-198317Budget
2662714.592024-05-1883112Actual
6696149.572022-10-198368Actual
3035794.002024-09-188373Actual
1694646.002023-08-198356Actual
2716647.002024-06-188326Actual
18569419.002023-10-198313Actual
571183.002022-10-198363Actual
2844150.002022-07-208336Actual
2615066.002024-05-188366Actual
2668200.002022-07-208365Budget
4710280.002022-09-198314Budget
34616197.572024-12-1983612Actual
22605351.002024-02-178313Actual
38395235.002025-04-198364Actual
38453253.002025-04-198315Actual
1998369.002023-11-198346Actual
2039349.702023-11-1983411Actual
27986398.002024-07-198313Actual
803330.002022-12-208373Budget
2610200.002022-07-208315Actual
2443112.462024-03-1883511Actual
1064246.002023-02-178326Actual
8220200.002022-12-208315Budget
2142153.952023-12-2083411Actual
1697998.002023-08-198366Actual
2020100.002022-06-198367Budget
16894106.002023-08-198336Actual
2446584.802024-03-1883611Actual
2878396.512024-07-1983411Actual
14141137.452023-05-198328Actual
37805136.932025-03-1983111Actual
24674223.002024-04-188363Actual
29763213.212024-08-188328Actual
11578204.002023-03-198315Actual
2473142.002024-04-188373Actual
2472200.002022-07-208314Budget
6508180.002022-10-198367Actual
5896200.002022-10-198364Budget

Generated 2025-06-18 08:19:42.819 UTC