[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-228317Actual
27491211.692024-05-248368Actual
18159288.972023-08-258318Actual
5321200.002022-08-258317Budget
7336138.002022-10-258336Actual
18781131.002023-09-248315Actual
2502566.002024-03-248346Actual
9993196.542022-12-238328Actual
1624511.402023-06-2583211Actual
466342.002022-08-258373Actual
26065100.002024-04-238336Actual
8610112.002022-11-258366Actual
14769122.002023-05-258365Actual
10515146.002023-01-238365Actual
282165.002022-04-248364Actual
27549179.492024-05-2483111Actual
279529.002022-06-258326Actual
5508160.182022-08-258328Actual
34176222.002024-11-248367Actual
3868100.002022-07-258316Budget
391764.002022-07-258326Actual
25820270.002024-04-238314Actual
37685454.122025-02-228318Actual
32550209.002024-10-248363Actual
35386466.242024-12-238318Actual
1800983.002023-08-258366Actual
850479.002022-11-258346Actual
1697998.002023-07-258366Actual
21875125.002023-12-238365Actual
22223295.032023-12-238318Actual
19163437.452023-09-248318Actual
29642383.002024-07-248317Actual
9806200.002022-12-238317Budget
38152141.612025-02-2283213Actual
1724970.972023-07-2583111Actual
37001181.962025-01-2383213Actual
895143.002022-04-248367Actual
5648100.002022-09-248313Budget
21841194.002023-12-238315Actual
4260200.002022-07-258367Budget
18066268.002023-08-258317Actual
10319200.002023-01-238314Budget
2891101.002022-06-258346Actual
8282200.002022-11-258365Budget
1493455.002023-05-258356Actual
16839111.002023-07-258316Actual
32106167.782024-09-2383111Actual
94102.002022-04-248363Actual
1629948.632023-06-2583411Actual
3325869.912024-10-2483211Actual
245502.892024-02-2283212Actual
9400185.002022-12-238365Actual
504100.002022-04-248316Budget
4851200.002022-08-258315Budget
9479140.002022-12-238316Actual
38125113.532025-02-2283113Actual
2645343.312024-04-2383211Actual
2039349.702023-10-2583411Actual
20662221.002023-11-258363Actual
14175167.752023-04-248368Actual
2538213.532024-03-2483211Actual
1836037.992023-08-2583411Actual
21988122.002023-12-238336Actual
887890.002022-11-258328Budget
10691100.002023-01-238336Budget
32515344.002024-10-248313Actual
34554110.342024-11-2483112Actual
144355.012023-04-2483212Actual
967050.002022-12-238356Budget
64984.002022-04-248346Actual
8081256.002022-11-258314Actual
2952688.002024-07-248346Actual
3331272.042024-10-2483411Actual
2154010.332023-11-2583112Actual
3833264.002025-03-258373Actual
293750.002022-06-258356Budget
504050.002022-08-258326Budget
17812167.002023-08-258365Actual
8220200.002022-11-258315Budget
2337545.442024-01-2383311Actual
19844135.002023-10-258365Actual
738280.002022-10-258346Budget
38488293.002025-03-258365Actual
795590.002022-11-258363Budget
33110425.332024-10-248318Actual
907690.002022-12-238363Budget
2497120.002024-03-248326Actual
234674.002022-06-258363Actual
3965100.002022-07-258336Budget
4852209.002022-08-258315Actual
16004256.002023-06-258317Actual
2301767.002024-01-238356Actual
33795242.002024-11-248364Actual
354340.002022-07-258373Actual
3800586.932025-02-2283112Actual
34790375.002024-12-238313Actual
2093281.002023-11-258316Actual
22284158.662023-12-238368Actual
22640202.002024-01-238363Actual
3590280.002022-07-258314Budget
3803323.102025-02-2283212Actual
3603369.002025-01-238373Actual
37477102.002025-02-228346Actual
12767126.002023-03-258365Actual
38686117.002025-03-258366Actual
3898473.102025-03-2583211Actual
2546326.292024-03-2483511Actual
691233.002022-10-258373Actual
571080.002022-09-248363Budget
1931114.592023-09-2483211Actual
5509100.002022-08-258328Budget
1890139.002023-09-248326Actual
27604128.422024-05-2483311Actual
29352293.002024-07-248315Actual
952751.002022-12-238326Actual
12297129.872023-02-228368Actual
279440.002022-06-258326Budget
31604279.002024-09-238315Actual
37805136.932025-02-2283111Actual
16746185.002023-07-258315Actual
13177174.002023-03-258317Actual
8219184.002022-11-258315Actual
29937103.952024-07-2483411Actual
214690.002022-05-258328Budget
28291135.002024-06-248316Actual
1078560.002023-01-238356Budget
2947238.002024-07-248326Actual
22251148.052023-12-238328Actual
27750136.932024-05-2483112Actual
32763282.002024-10-248365Actual
38183266.172025-02-2283613Actual
2757760.332024-05-2483211Actual
952660.002022-12-238326Budget
17036237.002023-07-258317Actual
16039230.002023-06-258367Actual
2615066.002024-04-238366Actual
14141137.452023-04-248328Actual
30626120.002024-08-248336Actual
16533358.002023-07-258313Actual
177398.002022-05-258346Actual
31302155.642024-08-2483213Actual
1243976.002023-03-258363Actual
33853252.002024-11-248315Actual
30478264.002024-08-248315Actual
32306124.172024-09-2383112Actual
28106493.002024-06-248314Actual
26304542.002024-04-238318Actual
39304231.082025-03-2583213Actual
6446200.002022-09-248317Budget
20987115.002023-11-258336Actual
37090436.002025-02-228313Actual
636779.002022-09-248366Actual
34262281.392024-11-248328Actual
34295219.272024-11-248368Actual
1881100.002022-05-258366Budget
23644182.002024-02-228363Actual
2540932.672024-03-2483311Actual
33346113.532024-10-2483611Actual
3265114.722022-06-258328Actual
14557237.002023-05-258363Actual
3035794.002024-08-248373Actual
188088.002022-05-258366Actual
36598219.272025-01-238368Actual
5975200.002022-09-248315Budget
35885162.662024-12-2383613Actual
775490.002022-10-258328Budget
2245784.802023-12-2383611Actual
4711240.002022-08-258314Actual
6775155.002022-10-258313Actual
3005725.232024-07-2483212Actual
32876130.002024-10-248336Actual
1733156.082023-07-2583411Actual
6213100.002022-09-248336Budget
691330.002022-10-258373Budget
1827867.782023-08-2583111Actual
10457200.002023-01-238315Budget
33172257.152024-10-248368Actual
31036117.782024-08-2483311Actual
2609200.002022-06-258315Budget
31697124.002024-09-238316Actual
14523296.002023-05-258313Actual
36916151.832025-01-2383612Actual
10924200.002023-01-238317Budget
2473285.002022-06-258314Actual
1588864.002023-06-258346Actual
13543250.002023-04-248363Actual
30571125.002024-08-248316Actual
4386100.002022-07-258328Budget
14113338.972023-04-248318Actual
21783103.002023-12-238364Actual
9944200.002022-12-238318Budget
102490.002022-04-248328Budget
616550.002022-09-248326Budget
122390.002022-05-258363Budget
13427100.002023-03-258368Budget
24674223.002024-03-248363Actual
1847911.402023-08-2583112Actual
35648115.652024-12-2383611Actual
2286100.002022-06-258313Budget
3323155.632022-06-258368Actual
13508341.002023-04-248313Actual
3520351.002024-12-238356Actual
5090100.002022-08-258336Budget
32728293.002024-10-248315Actual
2193376.002023-12-238316Actual
2997100.002022-06-258366Budget
30923313.212024-08-248368Actual
1526513.532023-05-2583211Actual
26836345.002024-05-248313Actual
1164100.002022-05-258313Budget
915424.002022-12-238373Actual
24851143.002024-03-248315Actual
39219211.402025-03-2583612Actual
3076248.002022-06-258317Actual
3065271.002024-08-248346Actual
12047200.002023-02-228317Budget
601200.002022-04-248336Budget
1901394.002023-09-248366Actual
37245317.002025-02-228364Actual
1833337.992023-08-2583311Actual
7706200.002022-10-258318Budget
1303860.002023-03-258356Budget
1485436.002023-05-258326Actual
10516100.002023-01-238365Budget
27986398.002024-06-248313Actual
24759220.002024-03-248314Actual
8361153.002022-11-258316Actual
4013101.002022-07-258346Actual
1789732.002023-08-258326Actual
2144811.402023-11-2583511Actual
21749196.002023-12-238314Actual
21247195.022023-11-258328Actual
742950.002022-10-258356Budget
2893025.232024-06-2483212Actual
840955.002022-11-258326Actual
3862777.002025-03-258346Actual
1591457.002023-06-258356Actual
37947123.102025-02-2283611Actual
2242453.952023-12-2383411Actual
27811211.402024-05-2483612Actual
13318288.972023-03-258318Actual
29855184.812024-07-2483111Actual
20747241.002023-11-258314Actual
69655.002022-04-248356Actual
8360100.002022-11-258316Budget
12626182.002023-03-258364Actual
2207158.662022-05-258368Actual
32188108.212024-09-2383411Actual
30981148.632024-08-2483111Actual
10984200.002023-01-238367Budget
37887120.972025-02-2283411Actual
28488445.002024-06-248317Actual
11437260.002023-02-228314Actual
25141306.002024-03-248317Actual
6695100.002022-09-248368Budget
10132100.002023-01-238313Budget
55346.002022-04-248326Actual
1928381.612023-09-2483111Actual
2234281.612023-12-2383111Actual
2355212.462024-01-2383612Actual
3488294.002024-12-238373Actual
504151.002022-08-258326Actual
9203253.002022-12-238314Actual
15621183.002023-06-258314Actual
4525113.002022-08-258313Actual
12990112.002023-03-258346Actual
35767225.232024-12-2383612Actual
8830200.002022-11-258318Budget
5460200.002022-08-258318Budget
976200.002022-04-248318Budget
9726100.002022-12-238366Budget
36536551.092025-01-238318Actual
29735479.882024-07-248318Actual
29910110.342024-07-2483311Actual
31546240.002024-09-238364Actual
2727997.002024-05-248366Actual
20782145.002023-11-258364Actual
167749.002022-05-258326Actual
1392651.002023-04-248356Actual
2269787.002024-01-238373Actual
3865375.002025-03-258356Actual
4259167.002022-07-258367Actual
2890100.002022-06-258346Budget
3292850.002024-10-248356Actual
28609226.842024-06-248328Actual
21281169.272023-11-258368Actual
4710280.002022-08-258314Budget
2399677.002024-02-228346Actual
16097342.002023-06-258318Actual
23200285.932024-01-238318Actual
2346266.722024-01-2383611Actual
2432260.332024-02-2283111Actual
616453.002022-09-248326Actual
2611748.002024-04-238356Actual
3732167.002022-07-258315Actual
6260100.002022-09-248346Budget
893780.002022-11-258368Budget
1583420.002023-06-258326Actual
35942308.002025-01-238313Actual
19717192.002023-10-258314Actual
10594100.002023-01-238316Budget
18689220.002023-09-248314Actual
7159200.002022-10-258365Budget
9945361.692022-12-238318Actual
12110200.002023-02-228367Budget
999290.002022-12-238328Budget
13819108.002023-04-248316Actual
2237035.872023-12-2383211Actual
2142153.952023-11-2583411Actual
33230185.872024-10-2483111Actual
38275211.002025-03-258363Actual
255816.082024-03-2483212Actual
13630167.002023-04-248314Actual
2609156.002024-04-238346Actual
1360291.002023-04-248373Actual
10844115.002023-01-238366Actual
12109138.002023-02-228367Actual
1830614.592023-08-2583211Actual
3591245.002022-07-258314Actual
855250.002022-11-258356Budget
36246150.002025-01-238316Actual
2530147.002022-06-258364Actual
30265417.002024-08-248313Actual
795490.002022-11-258363Actual
1632613.532023-06-2583511Actual
11250100.002023-02-228313Budget
1064350.002023-01-238326Budget
28523247.002024-06-248367Actual
9017127.002022-12-238313Actual
4200158.002022-07-258317Actual
39337213.542025-03-2583613Actual
28844100.762024-06-2483611Actual
4445157.142022-07-258368Actual
2045448.632023-10-2583611Actual
6445264.002022-09-248317Actual
32014257.152024-09-238328Actual
29387231.002024-07-248365Actual
2147151.082022-05-258328Actual
12377100.002023-03-258313Budget
3632790.002025-01-238346Actual
326490.002022-06-258328Budget
7335100.002022-10-258336Budget
1349217.002022-05-258314Actual
37593353.002025-02-228317Actual
2747110.002022-06-258316Actual
23142257.002024-01-238367Actual
36974164.412025-01-2383113Actual
3014969.672024-07-2483113Actual
22130222.002023-12-238317Actual
2098200.002022-05-258318Budget
3148387.002024-09-238373Actual
30803276.002024-08-248367Actual
29585102.002024-07-248366Actual
2201475.002023-12-238346Actual
8611100.002022-11-258366Budget
20874181.002023-11-258365Actual
9263200.002022-12-238364Budget
915530.002022-12-238373Budget
2837290.002024-06-248346Actual
3635370.002025-01-238356Actual
962377.002022-12-238346Actual
37303301.002025-02-228315Actual
35976233.002025-01-238363Actual
648100.002022-04-248346Budget
4993100.002022-08-258316Budget
17430.002022-04-248373Budget
3138100.002022-06-258367Budget
4773200.002022-08-258364Budget
2692895.002024-05-248373Actual
3100940.122024-08-2483211Actual
26990240.002024-05-248364Actual
35293356.002024-12-238317Actual
144089.272023-04-2483112Actual
1838711.402023-08-2583511Actual
17565397.002023-08-258313Actual
24231169.272024-02-228328Actual
12564230.002023-03-258314Actual
2446584.802024-02-2283611Actual
3742339.002025-02-228326Actual
36061480.002025-01-238314Actual
32425224.062024-09-2383213Actual
15749163.002023-06-258365Actual
11499200.002023-02-228364Budget
1942567.782023-09-2483611Actual
36564217.752025-01-238328Actual
35328296.002024-12-238367Actual
28140242.002024-06-248364Actual
7755116.232022-10-258328Actual
30091173.102024-07-2483612Actual
1078668.002023-01-238356Actual
37210471.002025-02-228314Actual
781580.002022-10-258368Budget
35003335.002024-12-238315Actual
9575138.002022-12-238336Actual
33052278.002024-10-248367Actual
37125292.002025-02-228363Actual
2352010.332024-01-2383112Actual
10458180.002023-01-238315Actual
10054164.722022-12-238368Actual
14053238.002023-04-248367Actual
25915234.002024-04-238315Actual
8689180.002022-11-258317Actual
3731200.002022-07-258315Budget
18101158.002023-08-258367Actual
34100.002022-04-248313Budget
5836280.002022-09-248314Budget
33404101.822024-10-2483112Actual
234790.002022-06-258363Budget
12768100.002023-03-258365Budget
1027036.002023-01-238373Actual
3966136.002022-07-258336Actual
10595120.002023-01-238316Actual
1851216.722023-08-2583612Actual
33675205.002024-11-248363Actual
3558884.802024-12-2383411Actual
4914200.002022-08-258365Budget
2650746.502024-04-2383411Actual
1431735.872023-04-2483411Actual
11498169.002023-02-228364Actual
29049232.842024-06-2483213Actual
5897133.002022-09-248364Actual
1887474.002023-09-248316Actual
7627191.002022-10-258367Actual
12188245.032023-02-228318Actual
11815100.002023-02-228336Budget
2610200.002022-06-258315Actual
3402694.002024-11-248346Actual
32458141.612024-09-2383613Actual
1968994.002023-10-258373Actual
1795156.002023-08-258346Actual
803330.002022-11-258373Budget
1772100.002022-05-258346Budget
34141387.002024-11-248317Actual
505133.002022-04-248316Actual
1131089.002023-02-228363Actual
16688124.002023-07-258364Actual
7489100.002022-10-258366Budget
1797736.002023-08-258356Actual
3127587.222024-08-2483113Actual
34000144.002024-11-248336Actual
19105259.002023-09-248367Actual
29174217.002024-07-248363Actual
34825224.002024-12-238363Actual
2579267.002024-04-238373Actual
18569419.002023-09-248313Actual
11062295.032023-01-238318Actual
1387484.002023-04-248336Actual
38240375.002025-03-258313Actual
9478100.002022-12-238316Budget
13240200.002023-03-258367Budget
18220210.182023-08-258368Actual
19191190.482023-09-248328Actual
35236101.002024-12-238366Actual
423140.002022-04-248365Actual
18604202.002023-09-248363Actual
3627336.002025-01-238326Actual
283100.002022-04-248364Budget
12627200.002023-03-258364Budget
35151132.002024-12-238336Actual
855172.002022-11-258356Actual
1662599.002023-07-258373Actual
7239100.002022-10-258316Budget
3676543.312025-01-2383511Actual
850580.002022-11-258346Budget
8690200.002022-11-258317Budget
13428191.992023-03-258368Actual
29139397.002024-07-248313Actual
242535.002022-06-258373Actual
9590.002022-04-248363Budget
754107.002022-04-248366Actual
19751116.002023-10-258364Actual
2716647.002024-05-248326Actual
2148251.822023-11-2583611Actual
513765.002022-08-258346Actual
2473142.002024-03-248373Actual
4446100.002022-07-258368Budget
3582581.962024-12-2383113Actual
34496167.782024-11-2483611Actual
30768358.002024-08-248317Actual
38546106.002025-03-258316Actual
23729224.002024-02-228314Actual
4121100.002022-07-258366Budget
3405262.002024-11-248356Actual
3290297.002024-10-248346Actual
7816108.662022-10-258368Actual
9576100.002022-12-238336Budget
1223680.002023-02-228328Budget
2000943.002023-10-258356Actual
3373276.002024-11-248373Actual
1960190.002022-05-258317Actual
154118.212023-05-2583112Actual
19070265.002023-09-248317Actual
17530.002022-04-248373Actual
38453253.002025-03-258315Actual
2136734.802023-11-2583211Actual
28198264.002024-06-248315Actual
2839869.002024-06-248356Actual
27139104.002024-05-248316Actual
405960.002022-07-258356Budget
27929243.362024-05-2483613Actual
6587200.002022-09-248318Budget
2133962.462023-11-2583111Actual
1529233.742023-05-2583311Actual
13366146.542023-03-258328Actual
346580.002022-07-258363Budget
36095284.002025-01-238364Actual
972788.002022-12-238366Actual
37396116.002025-02-228316Actual
20220178.362023-10-258328Actual
2207389.002023-12-238366Actual
27048281.002024-05-248315Actual
7894100.002022-11-258313Budget
2508495.002024-03-248366Actual
15536197.002023-06-258363Actual
245239.272024-02-2283112Actual
36797100.762025-01-2383611Actual
2334841.192024-01-2383211Actual
164189.272023-06-2583112Actual
34353215.662024-11-2483111Actual
3512345.002024-12-238326Actual
9342200.002022-12-238315Budget
35506146.512024-12-2383111Actual
2139456.082023-11-2583311Actual
803232.002022-11-258373Actual
4913165.002022-08-258365Actual
8281140.002022-11-258365Actual
19632220.002023-10-258363Actual
3685596.512025-01-2383112Actual
2036622.042023-10-2583311Actual
1727726.292023-07-2583211Actual
35414217.752024-12-238328Actual
10692141.002023-01-238336Actual
2662714.592024-04-2383112Actual
3901173.102025-03-2583311Actual
11640100.002023-02-228365Budget
12298100.002023-02-228368Budget
12847100.002023-03-258316Budget
2099260.182022-05-258318Actual
5649113.002022-09-248313Actual
1959200.002022-05-258317Budget
17157126.842023-07-258328Actual
6508180.002022-09-248367Actual
7568200.002022-10-258317Budget
962280.002022-12-238346Budget
29763213.212024-07-248328Actual
22605351.002024-01-238313Actual
10379200.002023-01-238364Budget
2394218.002024-02-228326Actual
3906515.652025-03-2583511Actual
1005380.002022-12-238368Budget
332490.002022-06-258368Budget
28233256.002024-06-248365Actual
3438141.192024-11-2483211Actual
10739117.002023-01-238346Actual
1186286.002023-02-228346Actual
391650.002022-07-258326Budget
21630312.002023-12-238313Actual
2603721.002024-04-238326Actual
2996130.002022-06-258366Actual
14882109.002023-05-258336Actual
27692126.292024-05-2483611Actual
37860116.722025-02-2283311Actual
1429051.822023-04-2483311Actual
167640.002022-05-258326Budget
1594778.002023-06-258366Actual
38898237.452025-03-258368Actual
3556187.992024-12-2383311Actual
12376124.002023-03-258313Actual
35096102.002024-12-238316Actual
1289442.002023-03-258326Actual
3075200.002022-06-258317Budget
17685175.002023-08-258314Actual
32635493.002024-10-248314Actual
1636043.312023-06-2583611Actual
10133121.002023-01-238313Actual
34234466.242024-11-248318Actual
3106396.512024-08-2483411Actual
1223798.052023-02-228328Actual
630751.002022-09-248356Actual
13099101.002023-03-258366Actual
1111080.002023-01-238328Budget
28021254.002024-06-248363Actual
2299160.002024-01-238346Actual
23609331.002024-02-228313Actual
32340168.852024-09-2383612Actual
17129314.722023-07-258318Actual
7160157.002022-10-258365Actual
1496779.002023-05-258366Actual
11436200.002023-02-228314Budget
6696149.572022-09-248368Actual
1243880.002023-03-258363Budget
19598334.002023-10-258313Actual
5896200.002022-09-248364Budget
14734194.002023-05-258315Actual
1025134.422022-04-248328Actual
30029118.852024-07-2483112Actual
26746227.572024-04-2383213Actual
3059860.002024-08-248326Actual
3118344.382024-08-2483212Actual
1559360.002023-06-258373Actual
20099258.002023-10-258317Actual
38601155.002025-03-258336Actual
1446613.532023-04-2483612Actual
5382136.002022-08-258367Actual
1523780.552023-05-2583111Actual
32607118.002024-10-248373Actual
3067858.002024-08-248356Actual
1739280.552023-07-2583611Actual
6037164.002022-09-248365Actual
69550.002022-04-248356Budget
36188207.002025-01-238365Actual
2988341.192024-07-2483211Actual
7707226.842022-10-258318Actual
20253222.302023-10-258368Actual
12706200.002023-03-258315Budget
32248101.822024-09-2383611Actual
4992116.002022-08-258316Actual
3718290.002025-02-228373Actual
37747296.542025-02-228368Actual
27429429.882024-05-248318Actual
19809163.002023-10-258315Actual
37451120.002025-02-228336Actual
2071950.002023-11-258373Actual
26779162.662024-04-2383613Actual
3573456.082024-12-2383212Actual
17777135.002023-08-258315Actual
9805223.002022-12-238317Actual
32961129.002024-10-248366Actual
22165225.002023-12-238367Actual
35123.002022-04-248313Actual
36443414.002025-01-238317Actual
3216200.002022-06-258318Budget
2106996.002023-11-258366Actual
1138921.002023-02-228373Actual
2878396.512024-06-2483411Actual
2101379.002023-11-258346Actual
220890.002022-05-258368Budget
25855187.002024-04-238364Actual
1336780.002023-03-258328Budget
55240.002022-04-248326Budget
33551148.622024-10-2483213Actual
32821144.002024-10-248316Actual
28431111.002024-06-248366Actual
4339219.272022-07-258318Actual
2095930.002023-11-258326Actual
8752169.002022-11-258367Actual
195106.082023-09-2483212Actual
1647610.332023-06-2583612Actual
11172149.572023-01-238368Actual
29971116.722024-07-2483611Actual
4772178.002022-08-258364Actual
24145188.002024-02-228367Actual
38864179.872025-03-258328Actual
12943128.002023-03-258336Actual
14676114.002023-05-258364Actual
4199200.002022-07-258317Budget
2019151.002022-05-258367Actual
2668200.002022-06-258365Budget
19225157.142023-09-248368Actual
35448257.152024-12-238368Actual
11578204.002023-02-228315Actual
4524100.002022-08-258313Budget
38778255.002025-03-258367Actual
1898141.002023-09-248356Actual
31639266.002024-09-238365Actual
33887271.002024-11-248365Actual
35038195.002024-12-238365Actual
6961200.002022-10-258314Budget
728763.002022-10-258326Actual
3172439.002024-09-238326Actual
2666115.652024-04-2383612Actual
458580.002022-08-258363Budget
11719100.002023-02-228316Budget
4338200.002022-07-258318Budget
6635100.002022-09-248328Budget
30208155.642024-07-2483613Actual
31426215.002024-09-238363Actual
130030.002022-05-258373Budget
1423567.782023-04-2483111Actual
6507200.002022-09-248367Budget
17870113.002023-08-258316Actual
1019380.002023-01-238363Budget
7238136.002022-10-258316Actual
6834103.002022-10-258363Actual
223217.002022-04-248314Actual
31155128.422024-08-2483112Actual
1064246.002023-01-238326Actual
3402100.002022-07-258313Budget
5136100.002022-08-258346Budget
34408101.822024-11-2483311Actual
9016100.002022-12-238313Budget
1992936.002023-10-258326Actual
9866200.002022-12-238367Budget
9202200.002022-12-238314Budget
907786.002022-12-238363Actual
1461444.002023-05-258373Actual
31097126.292024-08-2483611Actual
23915113.002024-02-228316Actual
22818173.002024-01-238315Actual
1939228.422023-09-2483511Actual
2724650.002024-05-248356Actual
10983178.002023-01-238367Actual
37713304.122025-02-228328Actual
225155.012023-12-2383112Actual
2332063.532024-01-2383111Actual
34945290.002024-12-238364Actual
33466170.982024-10-2483612Actual
1535377.362023-05-2583611Actual
3397240.002024-11-248326Actual
15862115.002023-06-258336Actual
1628100.002022-05-258316Budget
32398139.852024-09-2383113Actual
1176650.002023-02-228326Budget
24793104.002024-03-248364Actual
8938105.632022-11-258368Actual
29445112.002024-07-248316Actual
1686628.002023-07-258326Actual
2293721.002024-01-238326Actual
31986478.362024-09-238318Actual
3688324.162025-01-2383212Actual
2831834.002024-06-248326Actual
3869129.002022-07-258316Actual
7100152.002022-10-258315Actual
6774100.002022-10-258313Budget
20134160.002023-10-258367Actual
14018197.002023-04-248317Actual
9865139.002022-12-238367Actual
1303777.002023-03-258356Actual
36386104.002025-01-238366Actual
2402264.002024-02-228356Actual
11251158.002023-02-228313Actual
578840.002022-09-248373Budget
2535486.932024-03-2483111Actual
242430.002022-06-258373Budget
2923196.002024-07-248373Actual
36656202.892025-01-2383111Actual
22760121.002024-01-238364Actual
1954111.402023-09-2483612Actual
3668466.722025-01-2383211Actual
23857163.002024-02-228365Actual
2057015.652023-10-2583612Actual
12991100.002023-03-258346Budget
15714146.002023-06-258315Actual
5570141.992022-08-258368Actual
11171100.002023-01-238368Budget
7628200.002022-10-258367Budget
24203310.182024-02-228318Actual
38836470.792025-03-258318Actual
3137138.002022-06-258367Actual
3443594.382024-11-2483411Actual
15145143.512023-05-258328Actual
20627372.002023-11-258313Actual
2287139.002022-06-258313Actual
2531100.002022-06-258364Budget
2872951.822024-06-2483211Actual
11639189.002023-02-228365Actual
3789206.002022-07-258365Actual
33583238.102024-10-2483613Actual
17925125.002023-08-258336Actual
6634135.932022-09-248328Actual
18723137.002023-09-248364Actual
28964153.952024-06-2483612Actual
1490864.002023-05-258346Actual
977273.812022-04-248318Actual
7567264.002022-10-258317Actual
8457100.002022-11-258336Budget
23228152.602024-01-238328Actual
8141175.002022-11-258364Actual

Generated 2025-05-25 02:51:10.508 UTC