[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
966942.002022-12-218356Actual
2535486.932024-03-2283111Actual
12944100.002023-03-238336Budget
3553479.482024-12-2183211Actual
1838711.402023-08-2383511Actual
16125157.142023-06-238328Actual
10132100.002023-01-218313Budget
17430.002022-04-228373Budget
1842148.632023-08-2383611Actual
2653411.402024-04-2183511Actual
1624511.402023-06-2383211Actual
1131180.002023-02-208363Budget
6634135.932022-09-228328Actual
3966136.002022-07-238336Actual
1544416.722023-05-2383612Actual
11718123.002023-02-208316Actual
30513241.002024-08-228365Actual
1485436.002023-05-238326Actual
293750.002022-06-238356Budget
2071950.002023-11-238373Actual
11499200.002023-02-208364Budget
5975200.002022-09-228315Budget
2955256.002024-07-228356Actual
34910451.002024-12-218314Actual
12767126.002023-03-238365Actual
3402100.002022-07-238313Budget
11062295.032023-01-218318Actual
602130.002022-04-228336Actual
3005725.232024-07-2283212Actual
3742339.002025-02-208326Actual
3635370.002025-01-218356Actual
1064246.002023-01-218326Actual
38240375.002025-03-238313Actual
8282200.002022-11-238365Budget
10458180.002023-01-218315Actual
36246150.002025-01-218316Actual
8281140.002022-11-238365Actual
2947238.002024-07-228326Actual
36797100.762025-01-2183611Actual
2332063.532024-01-2183111Actual
31097126.292024-08-2283611Actual
35706134.802024-12-2183112Actual
2843200.002022-06-238336Budget
12847100.002023-03-238316Budget
6635100.002022-09-228328Budget
12990112.002023-03-238346Actual
3292850.002024-10-228356Actual
11816137.002023-02-208336Actual
1191060.002023-02-208356Budget
2765844.382024-05-2283511Actual
4120137.002022-07-238366Actual
32670298.002024-10-228364Actual
30208155.642024-07-2283613Actual
33853252.002024-11-228315Actual
3067858.002024-08-228356Actual
26244248.002024-04-218367Actual
16653246.002023-07-238314Actual
2196031.002023-12-218326Actual
8879135.932022-11-238328Actual
5136100.002022-08-238346Budget
4339219.272022-07-238318Actual
1939228.422023-09-2283511Actual
1390070.002023-04-228346Actual
12846109.002023-03-238316Actual
64984.002022-04-228346Actual
5243112.002022-08-238366Actual
1931114.592023-09-2283211Actual
7100152.002022-10-238315Actual
2254817.782023-12-2183612Actual
9017127.002022-12-218313Actual
2340252.892024-01-2183411Actual
999290.002022-12-218328Budget
18187135.932023-08-238328Actual
2193376.002023-12-218316Actual
3800586.932025-02-2083112Actual
27220106.002024-05-228346Actual
22852131.002024-01-218365Actual
38395235.002025-03-238364Actual
3573456.082024-12-2183212Actual
8220200.002022-11-238315Budget
24639372.002024-03-228313Actual
33675205.002024-11-228363Actual
6117100.002022-09-228316Budget
10516100.002023-01-218365Budget
803330.002022-11-238373Budget
25234367.752024-03-228318Actual
2497120.002024-03-228326Actual
2405467.002024-02-208366Actual
23200285.932024-01-218318Actual
1496779.002023-05-238366Actual
283100.002022-04-228364Budget
1789732.002023-08-238326Actual
35976233.002025-01-218363Actual
225155.012023-12-2183112Actual
3100940.122024-08-2283211Actual
30420310.002024-08-228364Actual
2234281.612023-12-2183111Actual
3221536.932024-09-2183511Actual
2355212.462024-01-2183612Actual
2293721.002024-01-218326Actual
12991100.002023-03-238346Budget
10318217.002023-01-218314Actual
34262281.392024-11-228328Actual
29082155.642024-06-2283613Actual
2747110.002022-06-238316Actual
35506146.512024-12-2183111Actual
20253222.302023-10-238368Actual
8080200.002022-11-238314Budget
2807891.002024-06-228373Actual
10923197.002023-01-218317Actual
2242453.952023-12-2183411Actual
2786978.452024-05-2283113Actual
466240.002022-08-238373Budget
20220178.362023-10-238328Actual
364172.002022-04-228315Actual
504151.002022-08-238326Actual
1176768.002023-02-208326Actual
2458212.462024-02-2083612Actual
8751200.002022-11-238367Budget
1493455.002023-05-238356Actual
1928381.612023-09-2283111Actual
16097342.002023-06-238318Actual
513765.002022-08-238346Actual
5322169.002022-08-238317Actual
28581554.122024-06-228318Actual
391650.002022-07-238326Budget
26365222.302024-04-218368Actual
38183266.172025-02-2083613Actual
1898141.002023-09-228356Actual
27549179.492024-05-2283111Actual
3217304.122022-06-238318Actual
234674.002022-06-238363Actual
36974164.412025-01-2183113Actual
2286100.002022-06-238313Budget
2716647.002024-05-228326Actual
2473285.002022-06-238314Actual
32188108.212024-09-2183411Actual
10739117.002023-01-218346Actual
31894371.002024-09-218317Actual
578840.002022-09-228373Budget
38453253.002025-03-238315Actual
31546240.002024-09-218364Actual
29500153.002024-07-228336Actual
222200.002022-04-228314Budget
13630167.002023-04-228314Actual
26304542.002024-04-218318Actual
3590280.002022-07-238314Budget
5460200.002022-08-238318Budget
8690200.002022-11-238317Budget
1725200.002022-05-238336Budget
26871282.002024-05-228363Actual
1735814.592023-07-2383511Actual
4012100.002022-07-238346Budget
5242100.002022-08-238366Budget
10692141.002023-01-218336Actual
14113338.972023-04-228318Actual
4710280.002022-08-238314Budget
3331272.042024-10-2283411Actual
19717192.002023-10-238314Actual
17870113.002023-08-238316Actual
795490.002022-11-238363Actual
3652157.002022-07-238364Actual
2147151.082022-05-238328Actual
19751116.002023-10-238364Actual
31217188.002024-08-2283612Actual
37338248.002025-02-208365Actual
27631100.762024-05-2283411Actual
188088.002022-05-238366Actual
19070265.002023-09-228317Actual
30176181.962024-07-2283213Actual
5090100.002022-08-238336Budget
38152141.612025-02-2083213Actual
3685596.512025-01-2183112Actual
19191190.482023-09-228328Actual
23107225.002024-01-218317Actual
24203310.182024-02-208318Actual
37627303.002025-02-208367Actual
1384628.002023-04-228326Actual
601200.002022-04-228336Budget
33018402.002024-10-228317Actual
19809163.002023-10-238315Actual
742950.002022-10-238356Budget
35236101.002024-12-218366Actual
10319200.002023-01-218314Budget
3668466.722025-01-2183211Actual
12376124.002023-03-238313Actual
1636043.312023-06-2383611Actual
1190945.002023-02-208356Actual
34496167.782024-11-2283611Actual
8610112.002022-11-238366Actual
15621183.002023-06-238314Actual
2666115.652024-04-2183612Actual
1064350.002023-01-218326Budget
31752143.002024-09-218336Actual
28488445.002024-06-228317Actual
2133962.462023-11-2383111Actual
2508495.002024-03-228366Actual
28021254.002024-06-228363Actual
19632220.002023-10-238363Actual
25950202.002024-04-218365Actual
33404101.822024-10-2283112Actual
10594100.002023-01-218316Budget
895143.002022-04-228367Actual
2530147.002022-06-238364Actual
194835.012023-09-2283112Actual
1303777.002023-03-238356Actual
3673883.742025-01-2183411Actual
29294222.002024-07-228364Actual
2437735.872024-02-2083311Actual
30889207.152024-08-228328Actual
571183.002022-09-228363Actual
17530.002022-04-228373Actual
8360100.002022-11-238316Budget
3328576.292024-10-2283311Actual
738393.002022-10-238346Actual
37536118.002025-02-208366Actual
30478264.002024-08-228315Actual
37477102.002025-02-208346Actual
9342200.002022-12-218315Budget
3869129.002022-07-238316Actual
69550.002022-04-228356Budget
35038195.002024-12-218365Actual
2139456.082023-11-2383311Actual
2549667.782024-03-2283611Actual
2045448.632023-10-2383611Actual
20987115.002023-11-238336Actual
6508180.002022-09-228367Actual
3561518.842024-12-2183511Actual
840860.002022-11-238326Budget
1138830.002023-02-208373Budget
1583420.002023-06-238326Actual
332490.002022-06-238368Budget
1222102.002022-05-238363Actual
458474.002022-08-238363Actual
2245784.802023-12-2183611Actual
3065271.002024-08-228346Actual
1431735.872023-04-2283411Actual
122390.002022-05-238363Budget
13759117.002023-04-228365Actual
3216192.252024-09-2183311Actual
7021200.002022-10-238364Budget
21630312.002023-12-218313Actual
2207389.002023-12-218366Actual
24111251.002024-02-208317Actual
22818173.002024-01-218315Actual
578942.002022-09-228373Actual
11578204.002023-02-208315Actual
8458140.002022-11-238336Actual
3148387.002024-09-218373Actual
33551148.622024-10-2283213Actual
1549132.002022-05-238365Actual
2337545.442024-01-2183311Actual
28844100.762024-06-2283611Actual
3035794.002024-08-228373Actual
2890100.002022-06-238346Budget
4992116.002022-08-238316Actual
21988122.002023-12-218336Actual
32728293.002024-10-228315Actual
23822179.002024-02-208315Actual
2650746.502024-04-2183411Actual
24793104.002024-03-228364Actual
1531950.762023-05-2383411Actual
33138210.182024-10-228328Actual
223217.002022-04-228314Actual
20874181.002023-11-238365Actual
3901173.102025-03-2383311Actual
174776.082023-07-2383212Actual
2727997.002024-05-228366Actual
406057.002022-07-238356Actual
893780.002022-11-238368Budget
11577200.002023-02-208315Budget
3898473.102025-03-2383211Actual
27194150.002024-05-228336Actual
22965103.002024-01-218336Actual
3512345.002024-12-218326Actual
2172143.002023-12-218373Actual
17812167.002023-08-238365Actual
28106493.002024-06-228314Actual
967050.002022-12-218356Budget
2207158.662022-05-238368Actual
144355.012023-04-2283212Actual
4852209.002022-08-238315Actual
27336332.002024-05-228317Actual
1223680.002023-02-208328Budget
636779.002022-09-228366Actual
13240200.002023-03-238367Budget
4524100.002022-08-238313Budget
23228152.602024-01-218328Actual
16746185.002023-07-238315Actual
27048281.002024-05-228315Actual
39219211.402025-03-2383612Actual
505133.002022-04-228316Actual
15749163.002023-06-238365Actual
29971116.722024-07-2283611Actual
7160157.002022-10-238365Actual
18689220.002023-09-228314Actual
12768100.002023-03-238365Budget
31604279.002024-09-218315Actual
22284158.662023-12-218368Actual
2042028.422023-10-2383511Actual
27811211.402024-05-2283612Actual
1360291.002023-04-228373Actual
4445157.142022-07-238368Actual
1423567.782023-04-2283111Actual
3653200.002022-07-238364Budget
2494476.002024-03-228316Actual
25915234.002024-04-218315Actual
972788.002022-12-218366Actual
33110425.332024-10-228318Actual
2299160.002024-01-218346Actual
1243880.002023-03-238363Budget
23857163.002024-02-208365Actual
33583238.102024-10-2283613Actual
743039.002022-10-238356Actual
6037164.002022-09-228365Actual
1482792.002023-05-238316Actual
855172.002022-11-238356Actual
39304231.082025-03-2383213Actual
36386104.002025-01-218366Actual
6446200.002022-09-228317Budget
25698293.002024-04-218313Actual
38778255.002025-03-238367Actual
1196893.002023-02-208366Actual
30981148.632024-08-2283111Actual
2239746.502023-12-2183311Actual
9590.002022-04-228363Budget
1733156.082023-07-2383411Actual
27896234.592024-05-2283213Actual
10738100.002023-01-218346Budget
3446234.802024-11-2283511Actual
33640344.002024-11-228313Actual
36095284.002025-01-218364Actual
3731200.002022-07-238315Budget
11111143.512023-01-218328Actual
255548.212024-03-2283112Actual
1959200.002022-05-238317Budget
1647610.332023-06-2383612Actual
14557237.002023-05-238363Actual
20192328.362023-10-238318Actual
3075200.002022-06-238317Budget
15145143.512023-05-238328Actual
10844115.002023-01-218366Actual
3325869.912024-10-2283211Actual
1523780.552023-05-2383111Actual
423140.002022-04-228365Actual
3373276.002024-11-228373Actual
33052278.002024-10-228367Actual
15117384.422023-05-238318Actual
55240.002022-04-228326Budget
7567264.002022-10-238317Actual
2057015.652023-10-2383612Actual
2435026.292024-02-2083211Actual
29174217.002024-07-228363Actual
16839111.002023-07-238316Actual
2668200.002022-06-238365Budget
1847911.402023-08-2383112Actual
2106996.002023-11-238366Actual
728763.002022-10-238326Actual
34674157.402024-11-2283113Actual
8611100.002022-11-238366Budget
5649113.002022-09-228313Actual
27491211.692024-05-228368Actual
6960220.002022-10-238314Actual
8081256.002022-11-238314Actual
4525113.002022-08-238313Actual
32340168.852024-09-2183612Actual
29022122.312024-06-2283113Actual
962377.002022-12-218346Actual
29797261.692024-07-228368Actual
31928311.002024-09-218367Actual
28609226.842024-06-228328Actual
1662599.002023-07-238373Actual
738280.002022-10-238346Budget
3582581.962024-12-2183113Actual
30923313.212024-08-228368Actual
3918556.082025-03-2383212Actual
16568211.002023-07-238363Actual
616453.002022-09-228326Actual
18929105.002023-09-228336Actual
27692126.292024-05-2283611Actual
952660.002022-12-218326Budget
6696149.572022-09-228368Actual
3603369.002025-01-218373Actual
31986478.362024-09-218318Actual
6366100.002022-09-228366Budget
39337213.542025-03-2383613Actual
1960190.002022-05-238317Actual
26956372.002024-05-228314Actual
8689180.002022-11-238317Actual
18569419.002023-09-228313Actual
10983178.002023-01-218367Actual
22605351.002024-01-218313Actual
37887120.972025-02-2083411Actual
31837102.002024-09-218366Actual
25296187.452024-03-228368Actual
781580.002022-10-238368Budget
29049232.842024-06-2283213Actual
26746227.572024-04-2183213Actual
835200.002022-04-228317Budget
5509100.002022-08-238328Budget
12627200.002023-03-238364Budget
12943128.002023-03-238336Actual
12706200.002023-03-238315Budget
25141306.002024-03-228317Actual
2346266.722024-01-2183611Actual
3284834.002024-10-228326Actual
3833264.002025-03-238373Actual
755100.002022-04-228366Budget
7627191.002022-10-238367Actual
30626120.002024-08-228336Actual
2402264.002024-02-208356Actual
3265114.722022-06-238328Actual
34295219.272024-11-228368Actual
31302155.642024-08-2283213Actual
14175167.752023-04-228368Actual
19225157.142023-09-228368Actual
952751.002022-12-218326Actual
19163437.452023-09-228318Actual
27429429.882024-05-228318Actual
37303301.002025-02-208315Actual
18604202.002023-09-228363Actual
29642383.002024-07-228317Actual
2305095.002024-01-218366Actual
7568200.002022-10-238317Budget
1727726.292023-07-2383211Actual
3732167.002022-07-238315Actual
7707226.842022-10-238318Actual
23970117.002024-02-208336Actual
2004278.002023-10-238366Actual
3323155.632022-06-238368Actual
6214140.002022-09-228336Actual
20134160.002023-10-238367Actual
775490.002022-10-238328Budget
6038200.002022-09-228365Budget
11251158.002023-02-208313Actual
19598334.002023-10-238313Actual
1550200.002022-05-238365Budget
2878396.512024-06-2283411Actual
391764.002022-07-238326Actual
2446584.802024-02-2083611Actual
6586266.242022-09-228318Actual
35293356.002024-12-218317Actual
12297129.872023-02-208368Actual
2656852.892024-04-2183611Actual
2095930.002023-11-238326Actual
2543634.802024-03-2283411Actual
3059860.002024-08-228326Actual
13239177.002023-03-238367Actual
728660.002022-10-238326Budget
25733213.002024-04-218363Actual
7894100.002022-11-238313Budget
12047200.002023-02-208317Budget
4387178.362022-07-238328Actual
13366146.542023-03-238328Actual
4013101.002022-07-238346Actual
2342914.592024-01-2183511Actual
32821144.002024-10-228316Actual
18723137.002023-09-228364Actual
37713304.122025-02-208328Actual
4338200.002022-07-238318Budget
14523296.002023-05-238313Actual
4851200.002022-08-238315Budget
29937103.952024-07-2283411Actual
12048187.002023-02-208317Actual
3076248.002022-06-238317Actual
22760121.002024-01-218364Actual
14769122.002023-05-238365Actual
2601062.002024-04-218316Actual
1490864.002023-05-238346Actual
30571125.002024-08-228316Actual
12377100.002023-03-238313Budget
34554110.342024-11-2283112Actual
2579267.002024-04-218373Actual
7335100.002022-10-238336Budget
9203253.002022-12-218314Actual
4711240.002022-08-238314Actual
8938105.632022-11-238368Actual
17129314.722023-07-238318Actual
1851216.722023-08-2383612Actual
9400185.002022-12-218365Actual
1395988.002023-04-228366Actual
18159288.972023-08-238318Actual
32048254.122024-09-218368Actual
11063200.002023-01-218318Budget
3177881.002024-09-218346Actual
4446100.002022-07-238368Budget
907786.002022-12-218363Actual
915424.002022-12-218373Actual
754107.002022-04-228366Actual
26990240.002024-05-228364Actual
32306124.172024-09-2183112Actual
346580.002022-07-238363Budget
14642209.002023-05-238314Actual
28643214.722024-06-228368Actual
37593353.002025-02-208317Actual
205128.212023-10-2383112Actual
37747296.542025-02-208368Actual
174506.082023-07-2383112Actual
836178.002022-04-228317Actual
1251647.002023-03-238373Actual
326490.002022-06-238328Budget
13543250.002023-04-228363Actual
2757760.332024-05-2283211Actual
14676114.002023-05-238364Actual
21841194.002023-12-218315Actual
5976206.002022-09-228315Actual
2546326.292024-03-2283511Actual
144089.272023-04-2283112Actual
20782145.002023-11-238364Actual
37947123.102025-02-2083611Actual
16688124.002023-07-238364Actual
27457317.752024-05-228328Actual
26425101.822024-04-2183111Actual
2615066.002024-04-218366Actual
2538213.532024-03-2283211Actual
1289442.002023-03-238326Actual
31426215.002024-09-218363Actual
9805223.002022-12-218317Actual
1998369.002023-10-238346Actual
3180460.002024-09-218356Actual
27371266.002024-05-228367Actual
683590.002022-10-238363Budget
2472200.002022-06-238314Budget
5089118.002022-08-238336Actual
11863100.002023-02-208346Budget
907690.002022-12-218363Budget
3138100.002022-06-238367Budget
3488294.002024-12-218373Actual
27081195.002024-05-228365Actual
1461444.002023-05-238373Actual
405960.002022-07-238356Budget
36188207.002025-01-218365Actual
34825224.002024-12-218363Actual
9479140.002022-12-218316Actual
27139104.002024-05-228316Actual
35003335.002024-12-218315Actual
6445264.002022-09-228317Actual
69655.002022-04-228356Actual
33230185.872024-10-2283111Actual
37805136.932025-02-2083111Actual
29910110.342024-07-2283311Actual
13318288.972023-03-238318Actual
33346113.532024-10-2283611Actual
38125113.532025-02-2083113Actual
2000943.002023-10-238356Actual
35414217.752024-12-218328Actual
12188245.032023-02-208318Actual
12110200.002023-02-208367Budget
255816.082024-03-2283212Actual
8141175.002022-11-238364Actual
3556187.992024-12-2183311Actual
2036622.042023-10-2383311Actual
9263200.002022-12-218364Budget
37396116.002025-02-208316Actual
2301767.002024-01-218356Actual
35123.002022-04-228313Actual
35386466.242024-12-218318Actual
35885162.662024-12-2183613Actual
13177174.002023-03-238317Actual
2093281.002023-11-238316Actual
5648100.002022-09-228313Budget
38275211.002025-03-238363Actual
36598219.272025-01-218368Actual
1887474.002023-09-228316Actual
2648049.702024-04-2183311Actual
5836280.002022-09-228314Budget
9726100.002022-12-218366Budget
1588864.002023-06-238346Actual
15807100.002023-06-238316Actual
14018197.002023-04-228317Actual
33945133.002024-11-228316Actual
8361153.002022-11-238316Actual
3965100.002022-07-238336Budget
9945361.692022-12-218318Actual
18816185.002023-09-228365Actual
7706200.002022-10-238318Budget
12564230.002023-03-238314Actual
3671189.062025-01-2183311Actual
2370142.002024-02-208373Actual
2671974.942024-04-2183113Actual
36478290.002025-01-218367Actual
13819108.002023-04-228316Actual
9866200.002022-12-218367Budget
22130222.002023-12-218317Actual
293859.002022-06-238356Actual
1387484.002023-04-228336Actual
2443112.462024-02-2083511Actual
3106396.512024-08-2283411Actual
279529.002022-06-238326Actual
1223798.052023-02-208328Actual
39038127.362025-03-2383411Actual
1830614.592023-08-2383211Actual
5381200.002022-08-238367Budget
3127587.222024-08-2283113Actual
34733141.612024-11-2283613Actual
10845100.002023-01-218366Budget
10924200.002023-01-218317Budget
2204043.002023-12-218356Actual
1078668.002023-01-218356Actual
691233.002022-10-238373Actual
33524134.592024-10-2283113Actual
5321200.002022-08-238317Budget
11969100.002023-02-208366Budget
1621781.612023-06-2383111Actual
39277122.312025-03-2383113Actual
24674223.002024-03-228363Actual
1890139.002023-09-228326Actual
1833337.992023-08-2383311Actual
518360.002022-08-238356Budget
4914200.002022-08-238365Budget
1165142.002022-05-238313Actual
13098100.002023-03-238366Budget
2157314.592023-11-2383612Actual
20747241.002023-11-238314Actual
5896200.002022-09-228364Budget
1027036.002023-01-218373Actual
23729224.002024-02-208314Actual
17777135.002023-08-238315Actual
32763282.002024-10-228365Actual
2505134.002024-03-228356Actual
34790375.002024-12-218313Actual
1176650.002023-02-208326Budget
4121100.002022-07-238366Budget
21281169.272023-11-238368Actual
29677273.002024-07-228367Actual
1409100.002022-05-238364Budget
38743397.002025-03-238317Actual
7755116.232022-10-238328Actual
11436200.002023-02-208314Budget
1426313.532023-04-2283211Actual
20840177.002023-11-238315Actual
13724203.002023-04-228315Actual
17600237.002023-08-238363Actual
8830200.002022-11-238318Budget
35648115.652024-12-2183611Actual
28523247.002024-06-228367Actual
630860.002022-09-228356Budget
2561310.332024-03-2283612Actual
2101379.002023-11-238346Actual
220890.002022-05-238368Budget
15862115.002023-06-238336Actual
2996130.002022-06-238366Actual
2531100.002022-06-238364Budget
23262155.632024-01-218368Actual
17565397.002023-08-238313Actual
34100.002022-04-228313Budget
9944200.002022-12-218318Budget
17685175.002023-08-238314Actual
896100.002022-04-228367Budget
1772100.002022-05-238346Budget
35942308.002025-01-218313Actual
29585102.002024-07-228366Actual
29352293.002024-07-228315Actual
1019289.002023-01-218363Actual
5508160.182022-08-238328Actual
630751.002022-09-228356Actual
38898237.452025-03-238368Actual
24145188.002024-02-208367Actual
30861596.552024-08-228318Actual
17925125.002023-08-238336Actual
15714146.002023-06-238315Actual
2352010.332024-01-2183112Actual
977273.812022-04-228318Actual
31334159.152024-08-2283613Actual
27986398.002024-06-228313Actual
2662714.592024-04-2183112Actual
32398139.852024-09-2183113Actual
2875687.992024-06-2283311Actual
1559360.002023-06-238373Actual
130030.002022-05-238373Budget
2154010.332023-11-2383112Actual
1251730.002023-03-238373Budget
26836345.002024-05-228313Actual
34176222.002024-11-228367Actual
11250100.002023-02-208313Budget
2997100.002022-06-238366Budget
37090436.002025-02-208313Actual
29735479.882024-07-228318Actual
6260100.002022-09-228346Budget
24851143.002024-03-228315Actual
1765741.002023-08-238373Actual
2142153.952023-11-2383411Actual
887890.002022-11-238328Budget
2893025.232024-06-2283212Actual
11498169.002023-02-208364Actual
2039349.702023-10-2383411Actual
34141387.002024-11-228317Actual
1591457.002023-06-238356Actual
2923196.002024-07-228373Actual
33795242.002024-11-228364Actual
1795156.002023-08-238346Actual
15536197.002023-06-238363Actual
34701171.432024-11-2283213Actual
2502566.002024-03-228346Actual
6213100.002022-09-228336Budget
3137138.002022-06-238367Actual
1025134.422022-04-228328Actual
346479.002022-07-238363Actual
36061480.002025-01-218314Actual
3791417.782025-02-2083511Actual
2611748.002024-04-218356Actual
17157126.842023-07-238328Actual
16781185.002023-07-238365Actual
2667200.002022-06-238365Actual
38864179.872025-03-238328Actual
9016100.002022-12-218313Budget
12109138.002023-02-208367Actual
14882109.002023-05-238336Actual
5461345.032022-08-238318Actual
2201475.002023-12-218346Actual
28701185.872024-06-2283111Actual
11172149.572023-01-218368Actual
1724970.972023-07-2383111Actual
3803323.102025-02-2083212Actual
4200158.002022-07-238317Actual
6261114.002022-09-228346Actual
648100.002022-04-228346Budget
13508341.002023-04-228313Actual
3172439.002024-09-218326Actual
840955.002022-11-238326Actual
26332231.392024-04-218328Actual
3789206.002022-07-238365Actual
29259385.002024-07-228314Actual
28964153.952024-06-2283612Actual
2033925.232023-10-2383211Actual
7895114.002022-11-238313Actual
3558884.802024-12-2183411Actual
28346163.002024-06-228336Actual
23644182.002024-02-208363Actual
28291135.002024-06-228316Actual
15656141.002023-06-238364Actual
7628200.002022-10-238367Budget
2334841.192024-01-2183211Actual
2432260.332024-02-2083111Actual
1895555.002023-09-228346Actual
4260200.002022-07-238367Budget
8140200.002022-11-238364Budget
27929243.362024-05-2283613Actual
1488238.002022-05-238315Actual
2891101.002022-06-238346Actual
3520351.002024-12-218356Actual
38836470.792025-03-238318Actual
24231169.272024-02-208328Actual
31036117.782024-08-2283311Actual
10595120.002023-01-218316Actual
748886.002022-10-238366Actual
4199200.002022-07-238317Budget
16004256.002023-06-238317Actual
1429051.822023-04-2283311Actual
2394218.002024-02-208326Actual
1348200.002022-05-238314Budget
9806200.002022-12-218317Budget
36916151.832025-01-2183612Actual
18066268.002023-08-238317Actual
1019380.002023-01-218363Budget
2645343.312024-04-2183211Actual
13428191.992023-03-238368Actual
16159234.422023-06-238368Actual
242430.002022-06-238373Budget
35767225.232024-12-2183612Actual
6587200.002022-09-228318Budget
4386100.002022-07-238328Budget
1632613.532023-06-2383511Actual
1526513.532023-05-2383211Actual
1446613.532023-04-2283612Actual
9478100.002022-12-218316Budget
11437260.002023-02-208314Actual

Generated 2025-05-22 15:43:22.707 UTC