[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 1000   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2283213Actual
1549132.002022-05-248365Actual
214690.002022-05-248328Budget
1750816.722023-07-2483612Actual
3325869.912024-10-2383211Actual
754107.002022-04-238366Actual
977273.812022-04-238318Actual
1251647.002023-03-248373Actual
1629948.632023-06-2483411Actual
423140.002022-04-238365Actual
3627336.002025-01-228326Actual
18187135.932023-08-248328Actual
12991100.002023-03-248346Budget
16781185.002023-07-248365Actual
21664232.002023-12-228363Actual
1423567.782023-04-2383111Actual
966942.002022-12-228356Actual
32515344.002024-10-238313Actual
19809163.002023-10-248315Actual
11063200.002023-01-228318Budget
4913165.002022-08-248365Actual
30803276.002024-08-238367Actual
17430.002022-04-238373Budget
2291089.002024-01-228316Actual
8140200.002022-11-248364Budget
37947123.102025-02-2183611Actual
29082155.642024-06-2383613Actual
4710280.002022-08-248314Budget
2535486.932024-03-2383111Actual
1485436.002023-05-248326Actual
1697998.002023-07-248366Actual
999290.002022-12-228328Budget
2254817.782023-12-2283612Actual
1395988.002023-04-238366Actual
13177174.002023-03-248317Actual
30513241.002024-08-238365Actual
34141387.002024-11-238317Actual
1800983.002023-08-248366Actual
35706134.802024-12-2283112Actual
38125113.532025-02-2183113Actual
2355212.462024-01-2283612Actual
7100152.002022-10-248315Actual
23970117.002024-02-218336Actual
36916151.832025-01-2283612Actual
2242453.952023-12-2283411Actual
12768100.002023-03-248365Budget
2031186.932023-10-2483111Actual
33760376.002024-11-238314Actual
37747296.542025-02-218368Actual
3118344.382024-08-2383212Actual
24851143.002024-03-238315Actual
30091173.102024-07-2383612Actual
3556187.992024-12-2283311Actual
10457200.002023-01-228315Budget
1384628.002023-04-238326Actual
15807100.002023-06-248316Actual
1111080.002023-01-228328Budget
234674.002022-06-248363Actual
2239746.502023-12-2283311Actual
24793104.002024-03-238364Actual
8458140.002022-11-248336Actual
1887474.002023-09-238316Actual
10595120.002023-01-228316Actual
2402264.002024-02-218356Actual
5242100.002022-08-248366Budget
1833337.992023-08-2483311Actual
2666115.652024-04-2283612Actual
20662221.002023-11-248363Actual
12048187.002023-02-218317Actual
3833264.002025-03-248373Actual
3558884.802024-12-2283411Actual
10739117.002023-01-228346Actual
2098200.002022-05-248318Budget
34234466.242024-11-238318Actual
1176650.002023-02-218326Budget
28844100.762024-06-2383611Actual
326490.002022-06-248328Budget
14676114.002023-05-248364Actual
2662714.592024-04-2283112Actual
4386100.002022-07-248328Budget
13664153.002023-04-238364Actual
3402100.002022-07-248313Budget
742950.002022-10-248356Budget
354240.002022-07-248373Budget
242430.002022-06-248373Budget
17812167.002023-08-248365Actual
30889207.152024-08-238328Actual
2157314.592023-11-2483612Actual
836178.002022-04-238317Actual
9478100.002022-12-228316Budget
3408492.002024-11-238366Actual
23764167.002024-02-218364Actual
33346113.532024-10-2383611Actual
29139397.002024-07-238313Actual
1429051.822023-04-2383311Actual
2747110.002022-06-248316Actual
35942308.002025-01-228313Actual
743039.002022-10-248356Actual
24886147.002024-03-238365Actual
33853252.002024-11-238315Actual
748886.002022-10-248366Actual
2196031.002023-12-228326Actual
8938105.632022-11-248368Actual
9400185.002022-12-228365Actual
36656202.892025-01-2283111Actual
177398.002022-05-248346Actual
1827867.782023-08-2483111Actual
5322169.002022-08-248317Actual
1954111.402023-09-2383612Actual
15656141.002023-06-248364Actual
3590280.002022-07-248314Budget
7159200.002022-10-248365Budget
2286100.002022-06-248313Budget
3005725.232024-07-2383212Actual
15024295.002023-05-248317Actual
3742339.002025-02-218326Actual
38898237.452025-03-248368Actual
8751200.002022-11-248367Budget
225155.012023-12-2283112Actual
31752143.002024-09-228336Actual
27139104.002024-05-238316Actual
3100940.122024-08-2383211Actual
8141175.002022-11-248364Actual
5648100.002022-09-238313Budget
130030.002022-05-248373Budget
6038200.002022-09-238365Budget
1303777.002023-03-248356Actual
2095930.002023-11-248326Actual
27457317.752024-05-238328Actual
20627372.002023-11-248313Actual
1196893.002023-02-218366Actual
6261114.002022-09-238346Actual
13239177.002023-03-248367Actual
795590.002022-11-248363Budget
17685175.002023-08-248314Actual
32961129.002024-10-238366Actual
4914200.002022-08-248365Budget
18816185.002023-09-238365Actual
16746185.002023-07-248315Actual
283100.002022-04-238364Budget
2045448.632023-10-2483611Actual
15145143.512023-05-248328Actual
32607118.002024-10-238373Actual
23262155.632024-01-228368Actual
3059860.002024-08-238326Actual
2839869.002024-06-238356Actual
27692126.292024-05-2383611Actual
11718123.002023-02-218316Actual
781580.002022-10-248368Budget
20987115.002023-11-248336Actual
22223295.032023-12-228318Actual
28431111.002024-06-238366Actual
3673883.742025-01-2283411Actual
39277122.312025-03-2483113Actual
1594778.002023-06-248366Actual
38743397.002025-03-248317Actual
167749.002022-05-248326Actual
12298100.002023-02-218368Budget
25950202.002024-04-228365Actual
1968994.002023-10-248373Actual
18723137.002023-09-238364Actual
23857163.002024-02-218365Actual
32425224.062024-09-2283213Actual
18929105.002023-09-238336Actual
32550209.002024-10-238363Actual
3397240.002024-11-238326Actual
2881022.042024-06-2383511Actual
39157128.422025-03-2483112Actual
22965103.002024-01-228336Actual
23644182.002024-02-218363Actual
31837102.002024-09-228366Actual
3438141.192024-11-2383211Actual
29797261.692024-07-238368Actual
35328296.002024-12-228367Actual
1686628.002023-07-248326Actual
2645343.312024-04-2283211Actual
691330.002022-10-248373Budget
2746100.002022-06-248316Budget
30300242.002024-08-238363Actual
9806200.002022-12-228317Budget
29259385.002024-07-238314Actual
11436200.002023-02-218314Budget
279529.002022-06-248326Actual
33138210.182024-10-238328Actual
2036622.042023-10-2483311Actual
1559360.002023-06-248373Actual
32876130.002024-10-238336Actual
205395.012023-10-2483212Actual
2370142.002024-02-218373Actual
3177881.002024-09-228346Actual
31511423.002024-09-228314Actual
102490.002022-04-238328Budget
10692141.002023-01-228336Actual
21126195.002023-11-248317Actual
1881100.002022-05-248366Budget
11499200.002023-02-218364Budget
11639189.002023-02-218365Actual
10924200.002023-01-228317Budget
31155128.422024-08-2383112Actual
803232.002022-11-248373Actual
8457100.002022-11-248336Budget
28523247.002024-06-238367Actual
35096102.002024-12-228316Actual
1431735.872023-04-2383411Actual
907786.002022-12-228363Actual
3685596.512025-01-2283112Actual
38956160.342025-03-2483111Actual
2497120.002024-03-238326Actual
33404101.822024-10-2383112Actual
21630312.002023-12-228313Actual
32635493.002024-10-238314Actual
8361153.002022-11-248316Actual
2394218.002024-02-218326Actual
7239100.002022-10-248316Budget
9399200.002022-12-228365Budget
19957111.002023-10-248336Actual
33583238.102024-10-2383613Actual
29500153.002024-07-238336Actual
19105259.002023-09-238367Actual
2831834.002024-06-238326Actual
24264234.422024-02-218368Actual
3216200.002022-06-248318Budget
1303860.002023-03-248356Budget
8610112.002022-11-248366Actual
18569419.002023-09-238313Actual
8081256.002022-11-248314Actual
11640100.002023-02-218365Budget
3966136.002022-07-248336Actual
23822179.002024-02-218315Actual
5837278.002022-09-238314Actual
840955.002022-11-248326Actual
5649113.002022-09-238313Actual
8282200.002022-11-248365Budget
1027036.002023-01-228373Actual
364172.002022-04-238315Actual
1730435.872023-07-2483311Actual
7335100.002022-10-248336Budget
2093281.002023-11-248316Actual
2601062.002024-04-228316Actual
38864179.872025-03-248328Actual
2352010.332024-01-2283112Actual
2101379.002023-11-248346Actual
346479.002022-07-248363Actual
15117384.422023-05-248318Actual
14523296.002023-05-248313Actual
27048281.002024-05-238315Actual
16159234.422023-06-248368Actual
3732167.002022-07-248315Actual
6775155.002022-10-248313Actual
5243112.002022-08-248366Actual
2139456.082023-11-2483311Actual
18159288.972023-08-248318Actual
2538213.532024-03-2383211Actual
8690200.002022-11-248317Budget
223217.002022-04-238314Actual
23107225.002024-01-228317Actual
15536197.002023-06-248363Actual
12846109.002023-03-248316Actual
1496779.002023-05-248366Actual
32398139.852024-09-2283113Actual
29855184.812024-07-2383111Actual
1960190.002022-05-248317Actual
12377100.002023-03-248313Budget
2807891.002024-06-238373Actual
13819108.002023-04-238316Actual
14557237.002023-05-248363Actual
1830614.592023-08-2483211Actual
3789206.002022-07-248365Actual
8360100.002022-11-248316Budget
952660.002022-12-228326Budget
775490.002022-10-248328Budget
962377.002022-12-228346Actual
896100.002022-04-238367Budget
19598334.002023-10-248313Actual
1898141.002023-09-238356Actual
2786978.452024-05-2383113Actual
3906515.652025-03-2483511Actual
164189.272023-06-2483112Actual
1998369.002023-10-248346Actual
5508160.182022-08-248328Actual
1931114.592023-09-2383211Actual
738280.002022-10-248346Budget
3127587.222024-08-2383113Actual
840860.002022-11-248326Budget
16568211.002023-07-248363Actual
2237035.872023-12-2283211Actual
4446100.002022-07-248368Budget
242535.002022-06-248373Actual
19163437.452023-09-238318Actual
1243976.002023-03-248363Actual
1348200.002022-05-248314Budget
3106396.512024-08-2383411Actual
36246150.002025-01-228316Actual
18689220.002023-09-238314Actual
3517780.002024-12-228346Actual
16039230.002023-06-248367Actual
1191060.002023-02-218356Budget
11815100.002023-02-218336Budget
37887120.972025-02-2183411Actual
17157126.842023-07-248328Actual
28581554.122024-06-238318Actual
3138100.002022-06-248367Budget
5509100.002022-08-248328Budget
571080.002022-09-238363Budget
1435051.822023-04-2383611Actual
6260100.002022-09-238346Budget
2201475.002023-12-228346Actual
33551148.622024-10-2383213Actual
255816.082024-03-2383212Actual
2549667.782024-03-2383611Actual
3014969.672024-07-2383113Actual
7489100.002022-10-248366Budget
64984.002022-04-238346Actual
22605351.002024-01-228313Actual
33466170.982024-10-2383612Actual
39219211.402025-03-2483612Actual
1895555.002023-09-238346Actual
19225157.142023-09-238368Actual
108490.002022-04-238368Budget
27220106.002024-05-238346Actual
69655.002022-04-238356Actual
571183.002022-09-238363Actual
2071950.002023-11-248373Actual
17719137.002023-08-248364Actual
3865375.002025-03-248356Actual
12990112.002023-03-248346Actual
15862115.002023-06-248336Actual
1647610.332023-06-2483612Actual
28609226.842024-06-238328Actual
1624511.402023-06-2483211Actual
37477102.002025-02-218346Actual
2692895.002024-05-238373Actual
3343224.162024-10-2383212Actual
2996130.002022-06-248366Actual
9726100.002022-12-228366Budget
26836345.002024-05-238313Actual
34825224.002024-12-228363Actual
6774100.002022-10-248313Budget
205128.212023-10-2483112Actual
2234281.612023-12-2283111Actual
1409100.002022-05-248364Budget
23609331.002024-02-218313Actual
1629111.002022-05-248316Actual
22760121.002024-01-228364Actual
1493455.002023-05-248356Actual
11577200.002023-02-218315Budget
30208155.642024-07-2383613Actual
7020162.002022-10-248364Actual
18101158.002023-08-248367Actual
4200158.002022-07-248317Actual
1765741.002023-08-248373Actual
3331272.042024-10-2383411Actual
16688124.002023-07-248364Actual
24639372.002024-03-238313Actual
3328576.292024-10-2383311Actual
37593353.002025-02-218317Actual
7238136.002022-10-248316Actual
3067858.002024-08-238356Actual
1733156.082023-07-2483411Actual
2103958.002023-11-248356Actual
9945361.692022-12-228318Actual
2494476.002024-03-238316Actual
10845100.002023-01-228366Budget
1349217.002022-05-248314Actual
2531100.002022-06-248364Budget
1632613.532023-06-2483511Actual
220890.002022-05-248368Budget
5460200.002022-08-248318Budget
5976206.002022-09-238315Actual
16125157.142023-06-248328Actual
19070265.002023-09-238317Actual
2724650.002024-05-238356Actual
37805136.932025-02-2183111Actual
3458243.312024-11-2383212Actual
7627191.002022-10-248367Actual
855250.002022-11-248356Budget
32340168.852024-09-2283612Actual
32306124.172024-09-2283112Actual
9203253.002022-12-228314Actual
466342.002022-08-248373Actual
33230185.872024-10-2383111Actual
14642209.002023-05-248314Actual
4259167.002022-07-248367Actual
37125292.002025-02-218363Actual
5090100.002022-08-248336Budget
2603721.002024-04-228326Actual
3635370.002025-01-228356Actual
17036237.002023-07-248317Actual
1186286.002023-02-218346Actual
13543250.002023-04-238363Actual
2133962.462023-11-2483111Actual
144089.272023-04-2383112Actual
11111143.512023-01-228328Actual
30981148.632024-08-2383111Actual
17129314.722023-07-248318Actual
33018402.002024-10-238317Actual
35236101.002024-12-228366Actual
8830200.002022-11-248318Budget
405960.002022-07-248356Budget
6117100.002022-09-238316Budget
915424.002022-12-228373Actual
12110200.002023-02-218367Budget
1992936.002023-10-248326Actual
7160157.002022-10-248365Actual
29174217.002024-07-238363Actual
2147151.082022-05-248328Actual
1727726.292023-07-2483211Actual
34353215.662024-11-2383111Actual
3137138.002022-06-248367Actual
19844135.002023-10-248365Actual
2293721.002024-01-228326Actual
13759117.002023-04-238365Actual
35648115.652024-12-2283611Actual
94102.002022-04-238363Actual
15059227.002023-05-248367Actual
2154010.332023-11-2483112Actual
10738100.002023-01-228346Budget
8879135.932022-11-248328Actual
2837290.002024-06-238346Actual
32248101.822024-09-2283611Actual
11578204.002023-02-218315Actual
728660.002022-10-248326Budget
11172149.572023-01-228368Actual
35506146.512024-12-2283111Actual
7336138.002022-10-248336Actual
13427100.002023-03-248368Budget
391650.002022-07-248326Budget
5836280.002022-09-238314Budget
9866200.002022-12-228367Budget
6696149.572022-09-238368Actual
1461444.002023-05-248373Actual
6960220.002022-10-248314Actual
907690.002022-12-228363Budget
38360450.002025-03-248314Actual
4338200.002022-07-248318Budget
29677273.002024-07-238367Actual
12943128.002023-03-248336Actual
6961200.002022-10-248314Budget
2144811.402023-11-2483511Actual
2765844.382024-05-2383511Actual
20782145.002023-11-248364Actual
12047200.002023-02-218317Budget
34408101.822024-11-2383311Actual
6037164.002022-09-238365Actual
37338248.002025-02-218365Actual
30571125.002024-08-238316Actual
14018197.002023-04-238317Actual
194835.012023-09-2383112Actual
1078668.002023-01-228356Actual
3180460.002024-09-228356Actual
1165142.002022-05-248313Actual
37210471.002025-02-218314Actual
3653200.002022-07-248364Budget
18220210.182023-08-248368Actual
6587200.002022-09-238318Budget
8611100.002022-11-248366Budget
3443594.382024-11-2383411Actual
25141306.002024-03-238317Actual
31426215.002024-09-228363Actual
2148251.822023-11-2483611Actual
4199200.002022-07-248317Budget
10378135.002023-01-228364Actual
7099200.002022-10-248315Budget
245502.892024-02-2183212Actual
16533358.002023-07-248313Actual
13630167.002023-04-238314Actual
144355.012023-04-2383212Actual
11250100.002023-02-218313Budget
3800586.932025-02-2183112Actual
887890.002022-11-248328Budget
2890100.002022-06-248346Budget
6446200.002022-09-238317Budget
29971116.722024-07-2383611Actual
16097342.002023-06-248318Actual
10515146.002023-01-228365Actual
12706200.002023-03-248315Budget
518464.002022-08-248356Actual
25262179.872024-03-238328Actual
23729224.002024-02-218314Actual
28346163.002024-06-238336Actual
3676543.312025-01-2283511Actual
1550200.002022-05-248365Budget
20747241.002023-11-248314Actual
33524134.592024-10-2383113Actual
32014257.152024-09-228328Actual
2106996.002023-11-248366Actual
22284158.662023-12-228368Actual
12297129.872023-02-218368Actual
33795242.002024-11-238364Actual
22818173.002024-01-228315Actual
2443112.462024-02-2183511Actual
3591245.002022-07-248314Actual
9575138.002022-12-228336Actual
38778255.002025-03-248367Actual
2437735.872024-02-2183311Actual
3561518.842024-12-2283511Actual
7895114.002022-11-248313Actual
2245784.802023-12-2283611Actual
26365222.302024-04-228368Actual
33172257.152024-10-238368Actual
10594100.002023-01-228316Budget
391764.002022-07-248326Actual
738393.002022-10-248346Actual
2405467.002024-02-218366Actual
17191182.902023-07-248368Actual
3446234.802024-11-2383511Actual
2432260.332024-02-2183111Actual
11816137.002023-02-218336Actual
12626182.002023-03-248364Actual
12944100.002023-03-248336Budget
2340252.892024-01-2283411Actual
55240.002022-04-238326Budget
35038195.002024-12-228365Actual
2472200.002022-06-248314Budget
4711240.002022-08-248314Actual
35293356.002024-12-228317Actual
11498169.002023-02-218364Actual
13319200.002023-03-248318Budget
13428191.992023-03-248368Actual
37303301.002025-02-218315Actual
4121100.002022-07-248366Budget
34295219.272024-11-238368Actual
20220178.362023-10-248328Actual
2039349.702023-10-2483411Actual
16894106.002023-07-248336Actual
34790375.002024-12-228313Actual
26990240.002024-05-238364Actual
23228152.602024-01-228328Actual
37090436.002025-02-218313Actual
2540932.672024-03-2383311Actual
10458180.002023-01-228315Actual
1019380.002023-01-228363Budget
3488294.002024-12-228373Actual
2399677.002024-02-218346Actual
26746227.572024-04-2283213Actual
23200285.932024-01-228318Actual
26871282.002024-05-238363Actual
2269787.002024-01-228373Actual
31639266.002024-09-228365Actual
10984200.002023-01-228367Budget
9944200.002022-12-228318Budget
28964153.952024-06-2383612Actual
5569100.002022-08-248368Budget
3671189.062025-01-2283311Actual
2502566.002024-03-238346Actual
1025134.422022-04-238328Actual
10983178.002023-01-228367Actual
32763282.002024-10-238365Actual
9865139.002022-12-228367Actual
27336332.002024-05-238317Actual
1027130.002023-01-228373Budget
2668200.002022-06-248365Budget
34554110.342024-11-2383112Actual
855172.002022-11-248356Actual
34910451.002024-12-228314Actual
1890139.002023-09-238326Actual
1138921.002023-02-218373Actual
5381200.002022-08-248367Budget
9341163.002022-12-228315Actual
1836037.992023-08-2483411Actual
13099101.002023-03-248366Actual
3373276.002024-11-238373Actual
12189200.002023-02-218318Budget
4773200.002022-08-248364Budget
2610200.002022-06-248315Actual
7706200.002022-10-248318Budget
1959200.002022-05-248317Budget
13178200.002023-03-248317Budget
17870113.002023-08-248316Actual
1360291.002023-04-238373Actual
28291135.002024-06-238316Actual
32458141.612024-09-2283613Actual
648100.002022-04-238346Budget
22130222.002023-12-228317Actual
5570141.992022-08-248368Actual
2611748.002024-04-228356Actual
1535377.362023-05-2483611Actual
38240375.002025-03-248313Actual
630751.002022-09-238356Actual
1544416.722023-05-2483612Actual
1772100.002022-05-248346Budget
2609156.002024-04-228346Actual
3898473.102025-03-2483211Actual
1408154.002022-05-248364Actual
850580.002022-11-248346Budget
1939228.422023-09-2383511Actual
30861596.552024-08-238318Actual
3076248.002022-06-248317Actual
1164100.002022-05-248313Budget
2042028.422023-10-2483511Actual
25820270.002024-04-228314Actual
3172439.002024-09-228326Actual
3783332.672025-02-2183211Actual
3603369.002025-01-228373Actual
27491211.692024-05-238368Actual
15714146.002023-06-248315Actual
28902126.292024-06-2383112Actual
26425101.822024-04-2283111Actual
9479140.002022-12-228316Actual
21841194.002023-12-228315Actual
25176221.002024-03-238367Actual
30768358.002024-08-238317Actual
12188245.032023-02-218318Actual
10844115.002023-01-228366Actual
37713304.122025-02-218328Actual
38275211.002025-03-248363Actual
28106493.002024-06-238314Actual
15621183.002023-06-248314Actual
2020100.002022-05-248367Budget
2142153.952023-11-2483411Actual
22640202.002024-01-228363Actual
31334159.152024-08-2383613Actual
31928311.002024-09-228367Actual
4525113.002022-08-248313Actual
3402694.002024-11-238346Actual
25915234.002024-04-228315Actual
2473285.002022-06-248314Actual
13366146.542023-03-248328Actual
28140242.002024-06-238364Actual
504100.002022-04-238316Budget
2334841.192024-01-2283211Actual
21161178.002023-11-248367Actual
14734194.002023-05-248315Actual
12847100.002023-03-248316Budget
5896200.002022-09-238364Budget
3803323.102025-02-2183212Actual
12564230.002023-03-248314Actual
3918556.082025-03-2483212Actual
29445112.002024-07-238316Actual
1529233.742023-05-2483311Actual
34701171.432024-11-2383213Actual
36301144.002025-01-228336Actual
35448257.152024-12-228368Actual
466240.002022-08-248373Budget
7894100.002022-11-248313Budget
10923197.002023-01-228317Actual
7816108.662022-10-248368Actual
33052278.002024-10-238367Actual
1223680.002023-02-218328Budget
34262281.392024-11-238328Actual
16004256.002023-06-248317Actual
518360.002022-08-248356Budget
5089118.002022-08-248336Actual
24759220.002024-03-238314Actual
38836470.792025-03-248318Actual
803330.002022-11-248373Budget
6116107.002022-09-238316Actual
36153313.002025-01-228315Actual
22852131.002024-01-228365Actual
26209320.002024-04-228317Actual
4852209.002022-08-248315Actual
32188108.212024-09-2283411Actual
2648049.702024-04-2283311Actual
14175167.752023-04-238368Actual
22165225.002023-12-228367Actual
504050.002022-08-248326Budget
3512345.002024-12-228326Actual
29352293.002024-07-238315Actual
34674157.402024-11-2383113Actual
3791417.782025-02-2183511Actual
2561310.332024-03-2383612Actual
1942567.782023-09-2383611Actual
15179166.242023-05-248368Actual
952751.002022-12-228326Actual
29937103.952024-07-2383411Actual
504151.002022-08-248326Actual
8281140.002022-11-248365Actual
1990295.002023-10-248316Actual
30420310.002024-08-238364Actual
3632790.002025-01-228346Actual
3668466.722025-01-2283211Actual
3216192.252024-09-2283311Actual
35852167.922024-12-2283213Actual
31036117.782024-08-2383311Actual
10054164.722022-12-228368Actual
35976233.002025-01-228363Actual
1627236.932023-06-2483311Actual
24145188.002024-02-218367Actual
1735814.592023-07-2483511Actual
3403132.002022-07-248313Actual
1621781.612023-06-2483111Actual
2346266.722024-01-2283611Actual
9342200.002022-12-228315Budget
406057.002022-07-248356Actual
3221536.932024-09-2283511Actual
2287139.002022-06-248313Actual
3862777.002025-03-248346Actual
36797100.762025-01-2283611Actual
3065271.002024-08-238346Actual
255548.212024-03-2383112Actual
3582581.962024-12-2283113Actual
2207158.662022-05-248368Actual
34496167.782024-11-2383611Actual
16839111.002023-07-248316Actual
10516100.002023-01-228365Budget
2458212.462024-02-2183612Actual
28643214.722024-06-238368Actual
2207389.002023-12-228366Actual
33675205.002024-11-238363Actual
1243880.002023-03-248363Budget
11969100.002023-02-218366Budget
332490.002022-06-248368Budget
32670298.002024-10-238364Actual
1482792.002023-05-248316Actual
1083126.842022-04-238368Actual
34100.002022-04-238313Budget
1692072.002023-07-248346Actual
972788.002022-12-228366Actual
38601155.002025-03-248336Actual
1223798.052023-02-218328Actual
1392651.002023-04-238356Actual
893780.002022-11-248368Budget
36564217.752025-01-228328Actual
32821144.002024-10-238316Actual
8752169.002022-11-248367Actual
3217304.122022-06-248318Actual
2923196.002024-07-238373Actual
691233.002022-10-248373Actual
15501408.002023-06-248313Actual
3965100.002022-07-248336Budget
28021254.002024-06-238363Actual
616453.002022-09-238326Actual
2193376.002023-12-228316Actual
1446613.532023-04-2383612Actual
4387178.362022-07-248328Actual
2172143.002023-12-228373Actual
282165.002022-04-238364Actual
39304231.082025-03-2483213Actual
26779162.662024-04-2283613Actual
4260200.002022-07-248367Budget
4772178.002022-08-248364Actual
513765.002022-08-248346Actual
39038127.362025-03-2483411Actual
2473142.002024-03-238373Actual
2893025.232024-06-2383212Actual
2777827.362024-05-2383212Actual
1390070.002023-04-238346Actual
1866147.002023-09-238373Actual
1138830.002023-02-218373Budget
31697124.002024-09-228316Actual
630860.002022-09-238356Budget
1426313.532023-04-2383211Actual
2757760.332024-05-2383211Actual
24999121.002024-03-238336Actual
4013101.002022-07-248346Actual
2204043.002023-12-228356Actual
2997100.002022-06-248366Budget
31217188.002024-08-2383612Actual
17777135.002023-08-248315Actual
1851216.722023-08-2483612Actual
13098100.002023-03-248366Budget
36478290.002025-01-228367Actual
23915113.002024-02-218316Actual
8831231.392022-11-248318Actual
4851200.002022-08-248315Budget
19632220.002023-10-248363Actual
5975200.002022-09-238315Budget
181950.002022-05-248356Budget
346580.002022-07-248363Budget
25733213.002024-04-228363Actual
2508495.002024-03-238366Actual
29910110.342024-07-2383311Actual
30478264.002024-08-238315Actual
20134160.002023-10-248367Actual
3718290.002025-02-218373Actual
34000144.002024-11-238336Actual
37685454.122025-02-218318Actual
21281169.272023-11-248368Actual
27929243.362024-05-2383613Actual
35386466.242024-12-228318Actual
850479.002022-11-248346Actual
3868100.002022-07-248316Budget
1019289.002023-01-228363Actual
11863100.002023-02-218346Budget
25698293.002024-04-228313Actual
2653411.402024-04-2283511Actual
38152141.612025-02-2183213Actual
164455.012023-06-2483212Actual
2650746.502024-04-2283411Actual

Generated 2025-05-23 17:25:21.996 UTC