[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-08-218316Budget
1789732.002024-03-228326Actual
8751200.002023-06-238367Budget
3558884.802025-07-2183411Actual
1535377.362023-12-2183611Actual
6635100.002023-04-228328Budget
2157314.592024-06-2283612Actual
27986398.002025-01-208313Actual
17870113.002024-03-228316Actual
205128.212024-05-2283112Actual
37451120.002025-09-208336Actual
3035794.002025-03-228373Actual
2667200.002023-01-218365Actual
3673883.742025-08-2183411Actual
2952688.002025-02-198346Actual
11815100.002023-09-208336Budget
754107.002022-11-208366Actual
12846109.002023-10-218316Actual
24111251.002024-09-198317Actual
1959200.002022-12-218317Budget
283100.002022-11-208364Budget
6696149.572023-04-228368Actual
27081195.002024-12-208365Actual
181950.002022-12-218356Budget
55346.002022-11-208326Actual
1895555.002024-04-218346Actual
2650746.502024-11-1983411Actual
1842148.632024-03-2283611Actual
742950.002023-05-238356Budget
458580.002023-03-238363Budget
1735814.592024-02-2083511Actual
5460200.002023-03-238318Budget
8689180.002023-06-238317Actual
966942.002023-07-218356Actual
12706200.002023-10-218315Budget
279440.002023-01-218326Budget
578840.002023-04-228373Budget
242430.002023-01-218373Budget
7706200.002023-05-238318Budget
27220106.002024-12-208346Actual
16653246.002024-02-208314Actual
37338248.002025-09-208365Actual
1544416.722023-12-2183612Actual
10516100.002023-08-218365Budget
4199200.002023-02-208317Budget
3137138.002023-01-218367Actual
31036117.782025-03-2283311Actual
7567264.002023-05-238317Actual
2443112.462024-09-1983511Actual
4851200.002023-03-238315Budget
2472200.002023-01-218314Budget
17430.002022-11-208373Budget
10515146.002023-08-218365Actual
167749.002022-12-218326Actual
1662599.002024-02-208373Actual
12767126.002023-10-218365Actual
2133962.462024-06-2283111Actual
6117100.002023-04-228316Budget
1942567.782024-04-2183611Actual
3221536.932025-04-2183511Actual
2340252.892024-08-2083411Actual
30803276.002025-03-228367Actual
19598334.002024-05-228313Actual
3869129.002023-02-208316Actual
29677273.002025-02-198367Actual
33346113.532025-05-2283611Actual
3783332.672025-09-2083211Actual
29022122.312025-01-2083113Actual
4386100.002023-02-208328Budget
27139104.002024-12-208316Actual
1750816.722024-02-2083612Actual
7160157.002023-05-238365Actual
15807100.002024-01-218316Actual
14523296.002023-12-218313Actual
12627200.002023-10-218364Budget
8830200.002023-06-238318Budget
31097126.292025-03-2283611Actual
8081256.002023-06-238314Actual
2494476.002024-10-208316Actual
6214140.002023-04-228336Actual
1384628.002023-11-208326Actual
3397240.002025-06-228326Actual
1490864.002023-12-218346Actual
29971116.722025-02-1983611Actual
31302155.642025-03-2283213Actual
33640344.002025-06-228313Actual
999290.002023-07-218328Budget
6213100.002023-04-228336Budget
24759220.002024-10-208314Actual
35942308.002025-08-218313Actual
976200.002022-11-208318Budget
33945133.002025-06-228316Actual
3635370.002025-08-218356Actual
23915113.002024-09-198316Actual
4012100.002023-02-208346Budget
30029118.852025-02-1983112Actual
8080200.002023-06-238314Budget
37396116.002025-09-208316Actual
915530.002023-07-218373Budget
37805136.932025-09-2083111Actual
27631100.762024-12-2083411Actual
1594778.002024-01-218366Actual
3065271.002025-03-228346Actual
3857360.002025-10-218326Actual
18187135.932024-03-228328Actual
23262155.632024-08-208368Actual
15059227.002023-12-218367Actual
1851216.722024-03-2283612Actual
32398139.852025-04-2183113Actual
12377100.002023-10-218313Budget
37001181.962025-08-2183213Actual
34234466.242025-06-228318Actual
38240375.002025-10-218313Actual
3517780.002025-07-218346Actual
3591245.002023-02-208314Actual
38488293.002025-10-218365Actual
2875687.992025-01-2083311Actual
16039230.002024-01-218367Actual
3556187.992025-07-2183311Actual
24793104.002024-10-208364Actual
1186286.002023-09-208346Actual
13319200.002023-10-218318Budget
22965103.002024-08-208336Actual
16125157.142024-01-218328Actual
504050.002023-03-238326Budget
20253222.302024-05-228368Actual
25141306.002024-10-208317Actual
23970117.002024-09-198336Actual
6507200.002023-04-228367Budget
20987115.002024-06-228336Actual
12188245.032023-09-208318Actual
2103958.002024-06-228356Actual
36443414.002025-08-218317Actual
1647610.332024-01-2183612Actual
38183266.172025-09-2083613Actual
38453253.002025-10-218315Actual
11718123.002023-09-208316Actual
2881022.042025-01-2083511Actual
16097342.002024-01-218318Actual
2099260.182022-12-218318Actual
3731200.002023-02-208315Budget
13098100.002023-10-218366Budget
3402100.002023-02-208313Budget
293859.002023-01-218356Actual
6366100.002023-04-228366Budget
10984200.002023-08-218367Budget
13177174.002023-10-218317Actual
2440453.952024-09-1983411Actual
962377.002023-07-218346Actual
2000943.002024-05-228356Actual
3750371.002025-09-208356Actual
1078668.002023-08-218356Actual
13318288.972023-10-218318Actual
10983178.002023-08-218367Actual
31752143.002025-04-218336Actual
29642383.002025-02-198317Actual
10133121.002023-08-218313Actual
1765741.002024-03-228373Actual
1992936.002024-05-228326Actual
33524134.592025-05-2283113Actual
9262196.002023-07-218364Actual
23228152.602024-08-208328Actual
27194150.002024-12-208336Actual
5089118.002023-03-238336Actual
6961200.002023-05-238314Budget
1939228.422024-04-2183511Actual
1131180.002023-09-208363Budget
12991100.002023-10-218346Budget
6038200.002023-04-228365Budget
2355212.462024-08-2083612Actual
2747110.002023-01-218316Actual
8361153.002023-06-238316Actual
6508180.002023-04-228367Actual
2505134.002024-10-208356Actual
31546240.002025-04-218364Actual
29500153.002025-02-198336Actual
9806200.002023-07-218317Budget
3865375.002025-10-218356Actual
4260200.002023-02-208367Budget
35386466.242025-07-218318Actual
15536197.002024-01-218363Actual
11640100.002023-09-208365Budget
354240.002023-02-208373Budget
2831834.002025-01-208326Actual
4013101.002023-02-208346Actual
2148251.822024-06-2283611Actual
4120137.002023-02-208366Actual
36246150.002025-08-218316Actual
11251158.002023-09-208313Actual
2538213.532024-10-2083211Actual
5090100.002023-03-238336Budget
1395988.002023-11-208366Actual
1833337.992024-03-2283311Actual
33551148.622025-05-2283213Actual
39337213.542025-10-2183613Actual
28964153.952025-01-2083612Actual
1954111.402024-04-2183612Actual
1559360.002024-01-218373Actual
683590.002023-05-238363Budget
18929105.002024-04-218336Actual
9399200.002023-07-218365Budget
3632790.002025-08-218346Actual
1064246.002023-08-218326Actual
33404101.822025-05-2283112Actual
1692072.002024-02-208346Actual
775490.002023-05-238328Budget
3791417.782025-09-2083511Actual
33760376.002025-06-228314Actual
1866147.002024-04-218373Actual
1223798.052023-09-208328Actual
34616197.572025-06-2283612Actual
37860116.722025-09-2083311Actual
391764.002023-02-208326Actual
2662714.592024-11-1983112Actual
3216200.002023-01-218318Budget
2237035.872024-07-2083211Actual
2039349.702024-05-2283411Actual
27929243.362024-12-2083613Actual
952751.002023-07-218326Actual
17777135.002024-03-228315Actual
11499200.002023-09-208364Budget
2342914.592024-08-2083511Actual
2172143.002024-07-208373Actual
2293721.002024-08-208326Actual
406057.002023-02-208356Actual
4773200.002023-03-238364Budget
130121.002022-12-218373Actual
2997100.002023-01-218366Budget
21630312.002024-07-208313Actual
11863100.002023-09-208346Budget
10738100.002023-08-218346Budget
5975200.002023-04-228315Budget
19191190.482024-04-218328Actual
1627236.932024-01-2183311Actual
2370142.002024-09-198373Actual
39157128.422025-10-2183112Actual
20192328.362024-05-228318Actual
3603369.002025-08-218373Actual
896100.002022-11-208367Budget
1164100.002022-12-218313Budget
26746227.572024-11-1983213Actual
37947123.102025-09-2083611Actual
220890.002022-12-218368Budget
8879135.932023-06-238328Actual
15621183.002024-01-218314Actual
1176650.002023-09-208326Budget
2394218.002024-09-198326Actual
1629111.002022-12-218316Actual
1496779.002023-12-218366Actual
2437735.872024-09-1983311Actual
1739280.552024-02-2083611Actual
37887120.972025-09-2083411Actual
13630167.002023-11-208314Actual
630860.002023-04-228356Budget
1529233.742023-12-2183311Actual
5570141.992023-03-238368Actual
34000144.002025-06-228336Actual
20874181.002024-06-228365Actual
28701185.872025-01-2083111Actual
2843200.002023-01-218336Budget
3906515.652025-10-2183511Actual
38743397.002025-10-218317Actual
4992116.002023-03-238316Actual
30478264.002025-03-228315Actual
37125292.002025-09-208363Actual
11250100.002023-09-208313Budget
10844115.002023-08-218366Actual
15024295.002023-12-218317Actual
3458243.312025-06-2283212Actual
1583420.002024-01-218326Actual
29259385.002025-02-198314Actual
3582581.962025-07-2183113Actual
36386104.002025-08-218366Actual
1727726.292024-02-2083211Actual
1348200.002022-12-218314Budget
14175167.752023-11-208368Actual
130030.002022-12-218373Budget
22165225.002024-07-208367Actual
16004256.002024-01-218317Actual
3590280.002023-02-208314Budget
10457200.002023-08-218315Budget
18159288.972024-03-228318Actual
14642209.002023-12-218314Actual
2645343.312024-11-1983211Actual
13239177.002023-10-218367Actual
458474.002023-03-238363Actual
177398.002022-12-218346Actual
1390070.002023-11-208346Actual
17530.002022-11-208373Actual
13543250.002023-11-208363Actual
36916151.832025-08-2183612Actual
1724970.972024-02-2083111Actual
35293356.002025-07-218317Actual
3898473.102025-10-2183211Actual
1968994.002024-05-228373Actual
37210471.002025-09-208314Actual
1165142.002022-12-218313Actual
5242100.002023-03-238366Budget
35706134.802025-07-2183112Actual
326490.002023-01-218328Budget
2004278.002024-05-228366Actual
195106.082024-04-2183212Actual
15862115.002024-01-218336Actual
29049232.842025-01-2083213Actual
21219395.032024-06-228318Actual
840860.002023-06-238326Budget
24851143.002024-10-208315Actual
144089.272023-11-2083112Actual
3833264.002025-10-218373Actual
223217.002022-11-208314Actual
1392651.002023-11-208356Actual
1435051.822023-11-2083611Actual
28581554.122025-01-208318Actual
34141387.002025-06-228317Actual
26304542.002024-11-198318Actual
2955256.002025-02-198356Actual
11969100.002023-09-208366Budget
32188108.212025-04-2183411Actual
3216192.252025-04-2183311Actual
37593353.002025-09-208317Actual
3265114.722023-01-218328Actual
5837278.002023-04-228314Actual
35038195.002025-07-218365Actual
3553479.482025-07-2183211Actual
33583238.102025-05-2283613Actual
3732167.002023-02-208315Actual
10845100.002023-08-218366Budget
17071169.002024-02-208367Actual
346580.002023-02-208363Budget
38546106.002025-10-218316Actual
3071190.002025-03-228366Actual
1027036.002023-08-218373Actual
30981148.632025-03-2283111Actual
7021200.002023-05-238364Budget
2610200.002023-01-218315Actual
15117384.422023-12-218318Actual
3561518.842025-07-2183511Actual
3685596.512025-08-2183112Actual
34945290.002025-07-218364Actual
3901173.102025-10-2183311Actual
32425224.062025-04-2183213Actual
31837102.002025-04-218366Actual
9263200.002023-07-218364Budget
164455.012024-01-2183212Actual
33887271.002025-06-228365Actual
836178.002022-11-208317Actual
952660.002023-07-218326Budget
22818173.002024-08-208315Actual
424200.002022-11-208365Budget
7755116.232023-05-238328Actual
1222102.002022-12-218363Actual
2844150.002023-01-218336Actual
2543634.802024-10-2083411Actual
8282200.002023-06-238365Budget
3405262.002025-06-228356Actual
1827867.782024-03-2283111Actual
1025134.422022-11-208328Actual
4711240.002023-03-238314Actual
887890.002023-06-238328Budget
34825224.002025-07-218363Actual
25733213.002024-11-198363Actual
4914200.002023-03-238365Budget
9944200.002023-07-218318Budget
795490.002023-06-238363Actual
31426215.002025-04-218363Actual
293750.002023-01-218356Budget
27457317.752024-12-208328Actual
35123.002022-11-208313Actual
35328296.002025-07-218367Actual
9478100.002023-07-218316Budget
21281169.272024-06-228368Actual
255548.212024-10-2083112Actual
38360450.002025-10-218314Actual
1243880.002023-10-218363Budget
8281140.002023-06-238365Actual
36536551.092025-08-218318Actual
2458212.462024-09-1983612Actual
7238136.002023-05-238316Actual
26332231.392024-11-198328Actual
5976206.002023-04-228315Actual
15501408.002024-01-218313Actual
1083126.842022-11-208368Actual
32106167.782025-04-2183111Actual
32728293.002025-05-228315Actual
34790375.002025-07-218313Actual
17157126.842024-02-208328Actual
30571125.002025-03-228316Actual
2193376.002024-07-208316Actual
10739117.002023-08-218346Actual
9479140.002023-07-218316Actual
3177881.002025-04-218346Actual
30889207.152025-03-228328Actual
907786.002023-07-218363Actual
5569100.002023-03-238368Budget
17036237.002024-02-208317Actual
840955.002023-06-238326Actual
28488445.002025-01-208317Actual
1423567.782023-11-2083111Actual
2777827.362024-12-2083212Actual
28233256.002025-01-208365Actual
26365222.302024-11-198368Actual
17129314.722024-02-208318Actual
2765844.382024-12-2083511Actual
5509100.002023-03-238328Budget
2142153.952024-06-2283411Actual
18101158.002024-03-228367Actual
55240.002022-11-208326Budget
35414217.752025-07-218328Actual
35648115.652025-07-2183611Actual
391650.002023-02-208326Budget
38686117.002025-10-218366Actual
29585102.002025-02-198366Actual
34910451.002025-07-218314Actual
167640.002022-12-218326Budget
122390.002022-12-218363Budget
28609226.842025-01-208328Actual
4387178.362023-02-208328Actual
2435026.292024-09-1983211Actual
2337545.442024-08-2083311Actual
332490.002023-01-218368Budget
14053238.002023-11-208367Actual
2549667.782024-10-2083611Actual
3118344.382025-03-2283212Actual
35236101.002025-07-218366Actual
3180460.002025-04-218356Actual
31334159.152025-03-2283613Actual
38395235.002025-10-218364Actual
2234281.612024-07-2083111Actual
32961129.002025-05-228366Actual
24145188.002024-09-198367Actual
30176181.962025-02-1983213Actual
1303860.002023-10-218356Budget
32670298.002025-05-228364Actual
1726150.002022-12-218336Actual
5382136.002023-03-238367Actual
1960190.002022-12-218317Actual
30091173.102025-02-1983612Actual
34554110.342025-06-2283112Actual
4121100.002023-02-208366Budget
26990240.002024-12-208364Actual
2019151.002022-12-218367Actual
2890100.002023-01-218346Budget
6695100.002023-04-228368Budget
29294222.002025-02-198364Actual
28106493.002025-01-208314Actual
648100.002022-11-208346Budget
962280.002023-07-218346Budget
3676543.312025-08-2183511Actual
13664153.002023-11-208364Actual
35096102.002025-07-218316Actual
3652157.002023-02-208364Actual
144355.012023-11-2083212Actual
1800983.002024-03-228366Actual
21875125.002024-07-208365Actual
38898237.452025-10-218368Actual
19717192.002024-05-228314Actual
28198264.002025-01-208315Actual
1485436.002023-12-218326Actual
25950202.002024-11-198365Actual
29910110.342025-02-1983311Actual
5897133.002023-04-228364Actual
13427100.002023-10-218368Budget
38125113.532025-09-2083113Actual
9576100.002023-07-218336Budget
13724203.002023-11-208315Actual
2872951.822025-01-2083211Actual
35003335.002025-07-218315Actual
12109138.002023-09-208367Actual
3862777.002025-10-218346Actual
4710280.002023-03-238314Budget
214690.002022-12-218328Budget
13178200.002023-10-218317Budget
37090436.002025-09-208313Actual
2601062.002024-11-198316Actual
9400185.002023-07-218365Actual
10054164.722023-07-218368Actual
3014969.672025-02-1983113Actual
35885162.662025-07-2183613Actual
3800586.932025-09-2083112Actual
1138921.002023-09-208373Actual
39304231.082025-10-2183213Actual
1426313.532023-11-2083211Actual
3005725.232025-02-1983212Actual
967050.002023-07-218356Budget
755100.002022-11-208366Budget
1360291.002023-11-208373Actual
22223295.032024-07-208318Actual
17719137.002024-03-228364Actual
2136734.802024-06-2283211Actual
35976233.002025-08-218363Actual
2531100.002023-01-218364Budget
12990112.002023-10-218346Actual
2893025.232025-01-2083212Actual
9342200.002023-07-218315Budget
1408154.002022-12-218364Actual
3328576.292025-05-2283311Actual
27811211.402024-12-2083612Actual
18816185.002024-04-218365Actual
2497120.002024-10-208326Actual
32340168.852025-04-2183612Actual
1196893.002023-09-208366Actual
19844135.002024-05-228365Actual
21783103.002024-07-208364Actual
1387484.002023-11-208336Actual
34295219.272025-06-228368Actual
11437260.002023-09-208314Actual
182044.002022-12-218356Actual
2095930.002024-06-228326Actual
2101379.002024-06-228346Actual
11498169.002023-09-208364Actual
2346266.722024-08-2083611Actual
893780.002023-06-238368Budget
34701171.432025-06-2283213Actual
3668466.722025-08-2183211Actual
33466170.982025-05-2283612Actual
1409100.002022-12-218364Budget
27371266.002024-12-208367Actual
29139397.002025-02-198313Actual
26779162.662024-11-1983613Actual
4259167.002023-02-208367Actual
6834103.002023-05-238363Actual
7159200.002023-05-238365Budget
37477102.002025-09-208346Actual
1901394.002024-04-218366Actual
30626120.002025-03-228336Actual
8611100.002023-06-238366Budget
15145143.512023-12-218328Actual
2807891.002025-01-208373Actual
2033925.232024-05-2283211Actual
11436200.002023-09-208314Budget
5508160.182023-03-238328Actual
29763213.212025-02-198328Actual
3446234.802025-06-2283511Actual
518360.002023-03-238356Budget
1887474.002024-04-218316Actual
1431735.872023-11-2083411Actual
1830614.592024-03-2283211Actual
616453.002023-04-228326Actual
33230185.872025-05-2283111Actual
10318217.002023-08-218314Actual
10692141.002023-08-218336Actual
1772100.002022-12-218346Budget
12944100.002023-10-218336Budget
1111080.002023-08-218328Budget
24231169.272024-09-198328Actual
31928311.002025-04-218367Actual
2473142.002024-10-208373Actual
20627372.002024-06-228313Actual
11816137.002023-09-208336Actual
7100152.002023-05-238315Actual
26209320.002024-11-198317Actual
8141175.002023-06-238364Actual
16159234.422024-01-218368Actual
37536118.002025-09-208366Actual
2045448.632024-05-2283611Actual
2530147.002023-01-218364Actual
24203310.182024-09-198318Actual
3402694.002025-06-228346Actual
21161178.002024-06-228367Actual
17812167.002024-03-228365Actual
7816108.662023-05-238368Actual
25296187.452024-10-208368Actual
3488294.002025-07-218373Actual
1005380.002023-07-218368Budget
242535.002023-01-218373Actual
29174217.002025-02-198363Actual
2332063.532024-08-2083111Actual
1730435.872024-02-2083311Actual
34262281.392025-06-228328Actual
31511423.002025-04-218314Actual
3918556.082025-10-2183212Actual
39099147.572025-10-2183611Actual
3965100.002023-02-208336Budget
31894371.002025-04-218317Actual
16746185.002024-02-208315Actual
38778255.002025-10-218367Actual
19163437.452024-04-218318Actual
13819108.002023-11-208316Actual
12768100.002023-10-218365Budget
36301144.002025-08-218336Actual
12376124.002023-10-218313Actual
5896200.002023-04-228364Budget
738280.002023-05-238346Budget
2036622.042024-05-2283311Actual
1881100.002022-12-218366Budget
11063200.002023-08-218318Budget
1795156.002024-03-228346Actual
32550209.002025-05-228363Actual
405960.002023-02-208356Budget
26871282.002024-12-208363Actual
15179166.242023-12-218368Actual
30768358.002025-03-228317Actual
1636043.312024-01-2183611Actual
1487200.002022-12-218315Budget
36188207.002025-08-218365Actual
10319200.002023-08-218314Budget
21126195.002024-06-228317Actual
2020100.002022-12-218367Budget
38601155.002025-10-218336Actual
39277122.312025-10-2183113Actual
14141137.452023-11-208328Actual
3742339.002025-09-208326Actual
2139456.082024-06-2283311Actual
26065100.002024-11-198336Actual
8219184.002023-06-238315Actual
5461345.032023-03-238318Actual
21841194.002024-07-208315Actual
3172439.002025-04-218326Actual
32515344.002025-05-228313Actual
2269787.002024-08-208373Actual
28140242.002025-01-208364Actual
1624511.402024-01-2183211Actual
3331272.042025-05-2283411Actual
5136100.002023-03-238346Budget
24639372.002024-10-208313Actual
1733156.082024-02-2083411Actual
18604202.002024-04-218363Actual
14882109.002023-12-218336Actual
21988122.002024-07-208336Actual
15656141.002024-01-218364Actual
3573456.082025-07-2183212Actual
738393.002023-05-238346Actual
1131089.002023-09-208363Actual
35852167.922025-07-2183213Actual
8938105.632023-06-238368Actual
33018402.002025-05-228317Actual
29735479.882025-02-198318Actual
27549179.492024-12-2083111Actual
1191060.002023-09-208356Budget
17191182.902024-02-208368Actual
803330.002023-06-238373Budget
24674223.002024-10-208363Actual
1027130.002023-08-218373Budget
34408101.822025-06-2283311Actual
36656202.892025-08-2183111Actual
2432260.332024-09-1983111Actual
9865139.002023-07-218367Actual
6586266.242023-04-228318Actual
164189.272024-01-2183112Actual
3520351.002025-07-218356Actual
33853252.002025-06-228315Actual
7894100.002023-06-238313Budget
10378135.002023-08-218364Actual
25855187.002024-11-198364Actual
30420310.002025-03-228364Actual
16688124.002024-02-208364Actual
6260100.002023-04-228346Budget
2668200.002023-01-218365Budget
16781185.002024-02-208365Actual
2540932.672024-10-2083311Actual
2947238.002025-02-198326Actual
108490.002022-11-208368Budget
19809163.002024-05-228315Actual
245239.272024-09-1983112Actual
4772178.002023-03-238364Actual
27336332.002024-12-208317Actual
23142257.002024-08-208367Actual
29937103.952025-02-1983411Actual
22251148.052024-07-208328Actual
2399677.002024-09-198346Actual
12298100.002023-09-208368Budget
363200.002022-11-208315Budget
31155128.422025-03-2283112Actual
36797100.762025-08-2183611Actual
94102.002022-11-208363Actual
24886147.002024-10-208365Actual
30861596.552025-03-228318Actual
11172149.572023-08-218368Actual
26425101.822024-11-1983111Actual
3790200.002023-02-208365Budget
5649113.002023-04-228313Actual
37713304.122025-09-208328Actual
9575138.002023-07-218336Actual
9726100.002023-07-218366Budget
21664232.002024-07-208363Actual
9202200.002023-07-218314Budget
835200.002022-11-208317Budget
18723137.002024-04-218364Actual
29352293.002025-02-198315Actual
2245784.802024-07-2083611Actual
616550.002023-04-228326Budget
2757760.332024-12-2083211Actual
20220178.362024-05-228328Actual
7335100.002023-05-238336Budget
34496167.782025-06-2283611Actual
1550200.002022-12-218365Budget
6037164.002023-04-228365Actual
19751116.002024-05-228364Actual
19105259.002024-04-218367Actual
2508495.002024-10-208366Actual
35506146.512025-07-2183111Actual
1064350.002023-08-218326Budget
34733141.612025-06-2283613Actual
3408492.002025-06-228366Actual
7489100.002023-05-238366Budget
33675205.002025-06-228363Actual
18066268.002024-03-228317Actual
2671974.942024-11-1983113Actual
34176222.002025-06-228367Actual
3438141.192025-06-2283211Actual
35767225.232025-07-2183612Actual
513765.002023-03-238346Actual
15749163.002024-01-218365Actual
1686628.002024-02-208326Actual
3292850.002025-05-228356Actual
23857163.002024-09-198365Actual
14769122.002023-12-218365Actual
20099258.002024-05-228317Actual
28643214.722025-01-208368Actual
15714146.002024-01-218315Actual
2196031.002024-07-208326Actual
282165.002022-11-208364Actual
21749196.002024-07-208314Actual
1461444.002023-12-218373Actual
22605351.002024-08-208313Actual
728763.002023-05-238326Actual
39038127.362025-10-2183411Actual
9805223.002023-07-218317Actual
31639266.002025-04-218365Actual
24264234.422024-09-198368Actual
8360100.002023-06-238316Budget
14557237.002023-12-218363Actual
2891101.002023-01-218346Actual
3217304.122023-01-218318Actual
1526513.532023-12-2183211Actual
855250.002023-06-238356Budget
32876130.002025-05-228336Actual
29387231.002025-02-198365Actual
3325869.912025-05-2283211Actual
36974164.412025-08-2183113Actual
8831231.392023-06-238318Actual
37245317.002025-09-208364Actual
5321200.002023-03-238317Budget
423140.002022-11-208365Actual
2648049.702024-11-1983311Actual
14113338.972023-11-208318Actual
22725211.002024-08-208314Actual
2287139.002023-01-218313Actual
37033157.402025-08-2183613Actual
850580.002023-06-238346Budget
781580.002023-05-238368Budget
2106996.002024-06-228366Actual
691330.002023-05-238373Budget
364172.002022-11-208315Actual
3718290.002025-09-208373Actual
1138830.002023-09-208373Budget
29797261.692025-02-198368Actual
1251647.002023-10-218373Actual
17925125.002024-03-228336Actual
24999121.002024-10-208336Actual
194835.012024-04-2183112Actual
20662221.002024-06-228363Actual
25698293.002024-11-198313Actual
2207158.662022-12-218368Actual
1628100.002022-12-218316Budget
3127587.222025-03-2283113Actual
7568200.002023-05-238317Budget
102490.002022-11-208328Budget
20782145.002024-06-228364Actual
1632613.532024-01-2183511Actual
1251730.002023-10-218373Budget
3075200.002023-01-218317Budget
12047200.002023-09-208317Budget
2204043.002024-07-208356Actual
25915234.002024-11-198315Actual
39219211.402025-10-2183612Actual
38836470.792025-10-218318Actual
8610112.002023-06-238366Actual

Generated 2025-12-21 03:05:38.217 UTC