[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-118313Actual
2446584.802024-03-1083611Actual
167640.002022-06-118326Budget
32876130.002024-11-108336Actual
2042028.422023-11-1183511Actual
37451120.002025-03-118336Actual
630751.002022-10-118356Actual
7628200.002022-11-118367Budget
28609226.842024-07-118328Actual
19809163.002023-11-118315Actual
8831231.392022-12-128318Actual
2142153.952023-12-1283411Actual
1251730.002023-04-118373Budget
3556187.992025-01-0983311Actual
12990112.002023-04-118346Actual
3213482.682024-10-1083211Actual
2668200.002022-07-128365Budget
5508160.182022-09-118328Actual
3918556.082025-04-1183212Actual
25296187.452024-04-108368Actual
12109138.002023-03-118367Actual
38395235.002025-04-118364Actual
2287139.002022-07-128313Actual
33346113.532024-11-1083611Actual
30768358.002024-09-108317Actual
1387484.002023-05-118336Actual
36095284.002025-02-098364Actual
32670298.002024-11-108364Actual
23822179.002024-03-108315Actual
144355.012023-05-1183212Actual
3458243.312024-12-1183212Actual
3668466.722025-02-0983211Actual
6445264.002022-10-118317Actual
1426313.532023-05-1183211Actual
2947238.002024-08-108326Actual
33945133.002024-12-118316Actual
32048254.122024-10-108368Actual
279529.002022-07-128326Actual
915424.002023-01-098373Actual
6213100.002022-10-118336Budget
504050.002022-09-118326Budget
3216192.252024-10-1083311Actual
1588864.002023-07-128346Actual
29139397.002024-08-108313Actual
15749163.002023-07-128365Actual
27631100.762024-06-1083411Actual
31036117.782024-09-1083311Actual
1928381.612023-10-1183111Actual
17870113.002023-09-118316Actual
2538213.532024-04-1083211Actual
19163437.452023-10-118318Actual
32550209.002024-11-108363Actual
34496167.782024-12-1183611Actual
15179166.242023-06-118368Actual
19957111.002023-11-118336Actual
69550.002022-05-118356Budget
38152141.612025-03-1183213Actual
3148387.002024-10-108373Actual
2505134.002024-04-108356Actual
23729224.002024-03-108314Actual
10984200.002023-02-098367Budget
781580.002022-11-118368Budget
2893025.232024-07-1183212Actual
32306124.172024-10-1083112Actual
10318217.002023-02-098314Actual
1591457.002023-07-128356Actual
11498169.002023-03-118364Actual
29910110.342024-08-1083311Actual
6587200.002022-10-118318Budget
1954111.402023-10-1183612Actual
27811211.402024-06-1083612Actual
34262281.392024-12-118328Actual
391764.002022-08-118326Actual
3217304.122022-07-128318Actual
35236101.002025-01-098366Actual
15656141.002023-07-128364Actual
2546326.292024-04-1083511Actual
3446234.802024-12-1183511Actual
30571125.002024-09-108316Actual
293859.002022-07-128356Actual
1898141.002023-10-118356Actual
1523780.552023-06-1183111Actual
1827867.782023-09-1183111Actual
8457100.002022-12-128336Budget
3791417.782025-03-1183511Actual
38836470.792025-04-118318Actual
26990240.002024-06-108364Actual
835200.002022-05-118317Budget
3653200.002022-08-118364Budget
32248101.822024-10-1083611Actual
12943128.002023-04-118336Actual
754107.002022-05-118366Actual
1765741.002023-09-118373Actual
9805223.002023-01-098317Actual
9945361.692023-01-098318Actual
1901394.002023-10-118366Actual
23970117.002024-03-108336Actual
3076248.002022-07-128317Actual
3443594.382024-12-1183411Actual
4993100.002022-09-118316Budget
3869129.002022-08-118316Actual
836178.002022-05-118317Actual
293750.002022-07-128356Budget
14882109.002023-06-118336Actual
18066268.002023-09-118317Actual
1535377.362023-06-1183611Actual
23764167.002024-03-108364Actual
5460200.002022-09-118318Budget
17925125.002023-09-118336Actual
10738100.002023-02-098346Budget
21664232.002024-01-098363Actual
188088.002022-06-118366Actual
977273.812022-05-118318Actual
10319200.002023-02-098314Budget
35706134.802025-01-0983112Actual
19598334.002023-11-118313Actual
38488293.002025-04-118365Actual
2458212.462024-03-1083612Actual
22284158.662024-01-098368Actual
2299160.002024-02-098346Actual
17719137.002023-09-118364Actual
3373276.002024-12-118373Actual
13098100.002023-04-118366Budget
9262196.002023-01-098364Actual
17530.002022-05-118373Actual
4121100.002022-08-118366Budget
37090436.002025-03-118313Actual
518360.002022-09-118356Budget
7239100.002022-11-118316Budget
11062295.032023-02-098318Actual
15621183.002023-07-128314Actual
10515146.002023-02-098365Actual
3652157.002022-08-118364Actual
2254817.782024-01-0983612Actual
7021200.002022-11-118364Budget
11815100.002023-03-118336Budget
22965103.002024-02-098336Actual
2346266.722024-02-0983611Actual
5090100.002022-09-118336Budget
2494476.002024-04-108316Actual
234790.002022-07-128363Budget
2004278.002023-11-118366Actual
10133121.002023-02-098313Actual
32607118.002024-11-108373Actual
518464.002022-09-118356Actual
405960.002022-08-118356Budget
14018197.002023-05-118317Actual
30923313.212024-09-108368Actual
1243976.002023-04-118363Actual
2502566.002024-04-108346Actual
30803276.002024-09-108367Actual
38743397.002025-04-118317Actual
25234367.752024-04-108318Actual
1727726.292023-08-1183211Actual
21630312.002024-01-098313Actual
6961200.002022-11-118314Budget
21841194.002024-01-098315Actual
8361153.002022-12-128316Actual
13240200.002023-04-118367Budget
8219184.002022-12-128315Actual
3118344.382024-09-1083212Actual
2603721.002024-05-108326Actual
5322169.002022-09-118317Actual
3100940.122024-09-1083211Actual
35942308.002025-02-098313Actual
24759220.002024-04-108314Actual
5569100.002022-09-118368Budget
2237035.872024-01-0983211Actual
1064246.002023-02-098326Actual
10739117.002023-02-098346Actual
363200.002022-05-118315Budget
27220106.002024-06-108346Actual
2645343.312024-05-1083211Actual
4711240.002022-09-118314Actual
15501408.002023-07-128313Actual
3035794.002024-09-108373Actual
27371266.002024-06-108367Actual
14175167.752023-05-118368Actual
2045448.632023-11-1183611Actual
15145143.512023-06-118328Actual
23915113.002024-03-108316Actual
20782145.002023-12-128364Actual
1797736.002023-09-118356Actual
29763213.212024-08-108328Actual
33110425.332024-11-108318Actual
3172439.002024-10-108326Actual
23142257.002024-02-098367Actual
30420310.002024-09-108364Actual
31639266.002024-10-108365Actual
18569419.002023-10-118313Actual
7816108.662022-11-118368Actual
2923196.002024-08-108373Actual
5836280.002022-10-118314Budget
3067858.002024-09-108356Actual
2405467.002024-03-108366Actual
3868100.002022-08-118316Budget
738393.002022-11-118346Actual
743039.002022-11-118356Actual
3328576.292024-11-1083311Actual
3520351.002025-01-098356Actual
7895114.002022-12-128313Actual
999290.002023-01-098328Budget
4524100.002022-09-118313Budget
8140200.002022-12-128364Budget
1243880.002023-04-118363Budget
19751116.002023-11-118364Actual
28701185.872024-07-1183111Actual
30861596.552024-09-108318Actual
2692895.002024-06-108373Actual
37245317.002025-03-118364Actual
34100.002022-05-118313Budget
1624511.402023-07-1283211Actual
28523247.002024-07-118367Actual
3075200.002022-07-128317Budget
13508341.002023-05-118313Actual
7100152.002022-11-118315Actual
2611748.002024-05-108356Actual
2234281.612024-01-0983111Actual
33887271.002024-12-118365Actual
1733156.082023-08-1183411Actual
7159200.002022-11-118365Budget
11719100.002023-03-118316Budget
3635370.002025-02-098356Actual
32961129.002024-11-108366Actual
20627372.002023-12-128313Actual
13664153.002023-05-118364Actual
1531950.762023-06-1183411Actual
513765.002022-09-118346Actual
18929105.002023-10-118336Actual
2609156.002024-05-108346Actual
2342914.592024-02-0983511Actual
4339219.272022-08-118318Actual
1960190.002022-06-118317Actual
2891101.002022-07-128346Actual
1027130.002023-02-098373Budget
691330.002022-11-118373Budget
14642209.002023-06-118314Actual
2301767.002024-02-098356Actual
2101379.002023-12-128346Actual
29677273.002024-08-108367Actual
19844135.002023-11-118365Actual
1692072.002023-08-118346Actual
3803323.102025-03-1183212Actual
29174217.002024-08-108363Actual
24851143.002024-04-108315Actual
3284834.002024-11-108326Actual
12944100.002023-04-118336Budget
2201475.002024-01-098346Actual
205128.212023-11-1183112Actual
2440453.952024-03-1083411Actual
3402100.002022-08-118313Budget
1289442.002023-04-118326Actual
37396116.002025-03-118316Actual
3603369.002025-02-098373Actual
1594778.002023-07-128366Actual
27194150.002024-06-108336Actual
3005725.232024-08-1083212Actual
18101158.002023-09-118367Actual
15862115.002023-07-128336Actual
3402694.002024-12-118346Actual
37713304.122025-03-118328Actual
27457317.752024-06-108328Actual
3331272.042024-11-1083411Actual
35386466.242025-01-098318Actual
9865139.002023-01-098367Actual
3177881.002024-10-108346Actual
2196031.002024-01-098326Actual
39277122.312025-04-1183113Actual
1223680.002023-03-118328Budget
24145188.002024-03-108367Actual
2157314.592023-12-1283612Actual
893780.002022-12-128368Budget
34234466.242024-12-118318Actual
14053238.002023-05-118367Actual
466240.002022-09-118373Budget
17191182.902023-08-118368Actual
194835.012023-10-1183112Actual
1998369.002023-11-118346Actual
37536118.002025-03-118366Actual
32458141.612024-10-1083613Actual
24886147.002024-04-108365Actual
8689180.002022-12-128317Actual
3397240.002024-12-118326Actual
2095930.002023-12-128326Actual
20874181.002023-12-128365Actual
3325869.912024-11-1083211Actual
2106996.002023-12-128366Actual
2472200.002022-07-128314Budget
4773200.002022-09-118364Budget
30176181.962024-08-1083213Actual
3750371.002025-03-118356Actual
2148251.822023-12-1283611Actual
3783332.672025-03-1183211Actual
2020100.002022-06-118367Budget
30091173.102024-08-1083612Actual
8080200.002022-12-128314Budget
2653411.402024-05-1083511Actual
466342.002022-09-118373Actual
915530.002023-01-098373Budget
18816185.002023-10-118365Actual
34945290.002025-01-098364Actual
34408101.822024-12-1183311Actual
1461444.002023-06-118373Actual
3965100.002022-08-118336Budget
24999121.002024-04-108336Actual
1936540.122023-10-1183411Actual
11172149.572023-02-098368Actual
1138921.002023-03-118373Actual
5089118.002022-09-118336Actual
3292850.002024-11-108356Actual
38453253.002025-04-118315Actual
7238136.002022-11-118316Actual
22165225.002024-01-098367Actual
1621781.612023-07-1283111Actual
33172257.152024-11-108368Actual
12565200.002023-04-118314Budget
2355212.462024-02-0983612Actual
9017127.002023-01-098313Actual
28844100.762024-07-1183611Actual
2337545.442024-02-0983311Actual
33230185.872024-11-1083111Actual
14113338.972023-05-118318Actual
3627336.002025-02-098326Actual
22760121.002024-02-098364Actual
2239746.502024-01-0983311Actual
1289550.002023-04-118326Budget
3561518.842025-01-0983511Actual
4338200.002022-08-118318Budget
14523296.002023-06-118313Actual
1526513.532023-06-1183211Actual
3732167.002022-08-118315Actual
164455.012023-07-1283212Actual
16097342.002023-07-128318Actual
27750136.932024-06-1083112Actual
2579267.002024-05-108373Actual
32515344.002024-11-108313Actual
6507200.002022-10-118367Budget
36478290.002025-02-098367Actual
5136100.002022-09-118346Budget
26871282.002024-06-108363Actual
1349217.002022-06-118314Actual
11171100.002023-02-098368Budget
3138100.002022-07-128367Budget
1549132.002022-06-118365Actual
38125113.532025-03-1183113Actual
15117384.422023-06-118318Actual
1686628.002023-08-118326Actual
29971116.722024-08-1083611Actual
279440.002022-07-128326Budget
1395988.002023-05-118366Actual
255816.082024-04-1083212Actual
13099101.002023-04-118366Actual
245502.892024-03-1083212Actual
23107225.002024-02-098317Actual
1842148.632023-09-1183611Actual
12626182.002023-04-118364Actual
3742339.002025-03-118326Actual
12564230.002023-04-118314Actual
35767225.232025-01-0983612Actual
27048281.002024-06-108315Actual
13239177.002023-04-118367Actual
26332231.392024-05-108328Actual
895143.002022-05-118367Actual
223217.002022-05-118314Actual
29855184.812024-08-1083111Actual
1990295.002023-11-118316Actual
1992936.002023-11-118326Actual
29445112.002024-08-108316Actual
35293356.002025-01-098317Actual
1303777.002023-04-118356Actual
38864179.872025-04-118328Actual
32188108.212024-10-1083411Actual
37887120.972025-03-1183411Actual
10983178.002023-02-098367Actual
3800586.932025-03-1183112Actual
8830200.002022-12-128318Budget
21161178.002023-12-128367Actual
22725211.002024-02-098314Actual
28581554.122024-07-118318Actual
34176222.002024-12-118367Actual
20220178.362023-11-118328Actual
5381200.002022-09-118367Budget
31894371.002024-10-108317Actual
5243112.002022-09-118366Actual
29022122.312024-07-1183113Actual
3343224.162024-11-1083212Actual
10594100.002023-02-098316Budget
2242453.952024-01-0983411Actual
1191060.002023-03-118356Budget
1131180.002023-03-118363Budget
5897133.002022-10-118364Actual
1027036.002023-02-098373Actual
1725200.002022-06-118336Budget
2727997.002024-06-108366Actual
22251148.052024-01-098328Actual
2031186.932023-11-1183111Actual
3323155.632022-07-128368Actual
2535486.932024-04-1083111Actual
1384628.002023-05-118326Actual
38898237.452025-04-118368Actual
17777135.002023-09-118315Actual
33795242.002024-12-118364Actual
38360450.002025-04-118314Actual
738280.002022-11-118346Budget
38778255.002025-04-118367Actual
1636043.312023-07-1283611Actual
25176221.002024-04-108367Actual
2473142.002024-04-108373Actual
27549179.492024-06-1083111Actual
39038127.362025-04-1183411Actual
5837278.002022-10-118314Actual
3671189.062025-02-0983311Actual
952660.002023-01-098326Budget
1435051.822023-05-1183611Actual
28964153.952024-07-1183612Actual
164189.272023-07-1283112Actual
35648115.652025-01-0983611Actual
28488445.002024-07-118317Actual
4772178.002022-09-118364Actual
1164100.002022-06-118313Budget
1662599.002023-08-118373Actual
35885162.662025-01-0983613Actual
1064350.002023-02-098326Budget
26304542.002024-05-108318Actual
1895555.002023-10-118346Actual
3718290.002025-03-118373Actual
332490.002022-07-128368Budget
3065271.002024-09-108346Actual
11437260.002023-03-118314Actual
13428191.992023-04-118368Actual
2549667.782024-04-1083611Actual
11640100.002023-03-118365Budget
15714146.002023-07-128315Actual
39157128.422025-04-1183112Actual
10457200.002023-02-098315Budget
2144811.402023-12-1283511Actual
1446613.532023-05-1183612Actual
795490.002022-12-128363Actual
1726150.002022-06-118336Actual
4386100.002022-08-118328Budget
36386104.002025-02-098366Actual
578840.002022-10-118373Budget
326490.002022-07-128328Budget
2019151.002022-06-118367Actual
9993196.542023-01-098328Actual
31391402.002024-10-108313Actual
205395.012023-11-1183212Actual
7755116.232022-11-118328Actual
571183.002022-10-118363Actual
2881022.042024-07-1183511Actual
11639189.002023-03-118365Actual
9478100.002023-01-098316Budget
27929243.362024-06-1083613Actual
26244248.002024-05-108367Actual
2352010.332024-02-0983112Actual
39219211.402025-04-1183612Actual
18187135.932023-09-118328Actual
24674223.002024-04-108363Actual
177398.002022-06-118346Actual
23228152.602024-02-098328Actual
2807891.002024-07-118373Actual
6774100.002022-11-118313Budget
3438141.192024-12-1183211Actual
3966136.002022-08-118336Actual
1019380.002023-02-098363Budget
12297129.872023-03-118368Actual
6446200.002022-10-118317Budget
9866200.002023-01-098367Budget
39337213.542025-04-1183613Actual
21219395.032023-12-128318Actual
182044.002022-06-118356Actual
20747241.002023-12-128314Actual
28106493.002024-07-118314Actual
1485436.002023-06-118326Actual
234674.002022-07-128363Actual
36656202.892025-02-0983111Actual
1750816.722023-08-1183612Actual
29585102.002024-08-108366Actual
2530147.002022-07-128364Actual
7020162.002022-11-118364Actual
27491211.692024-06-108368Actual
32728293.002024-11-108315Actual
3906515.652025-04-1183511Actual
33551148.622024-11-1083213Actual
2666115.652024-05-1083612Actual
27081195.002024-06-108365Actual
38275211.002025-04-118363Actual
1836037.992023-09-1183411Actual
12846109.002023-04-118316Actual
33760376.002024-12-118314Actual
25262179.872024-04-108328Actual
6261114.002022-10-118346Actual
220890.002022-06-118368Budget
33583238.102024-11-1083613Actual
1632613.532023-07-1283511Actual
12048187.002023-03-118317Actual
19105259.002023-10-118367Actual
36153313.002025-02-098315Actual
9575138.002023-01-098336Actual
2269787.002024-02-098373Actual
225155.012024-01-0983112Actual
10924200.002023-02-098317Budget
39304231.082025-04-1183213Actual
458474.002022-09-118363Actual
36916151.832025-02-0983612Actual
20134160.002023-11-118367Actual
1390070.002023-05-118346Actual
2497120.002024-04-108326Actual
1487200.002022-06-118315Budget
2837290.002024-07-118346Actual
2955256.002024-08-108356Actual
1176650.002023-03-118326Budget
2443112.462024-03-1083511Actual
36536551.092025-02-098318Actual
2531100.002022-07-128364Budget
3789206.002022-08-118365Actual
3553479.482025-01-0983211Actual
4851200.002022-09-118315Budget
1176768.002023-03-118326Actual
571080.002022-10-118363Budget
37210471.002025-03-118314Actual
27896234.592024-06-1083213Actual
38956160.342025-04-1183111Actual
616550.002022-10-118326Budget
364172.002022-05-118315Actual
37627303.002025-03-118367Actual
4199200.002022-08-118317Budget
22818173.002024-02-098315Actual
2291089.002024-02-098316Actual
1496779.002023-06-118366Actual
3558884.802025-01-0983411Actual
1005380.002023-01-098368Budget
728763.002022-11-118326Actual
12110200.002023-03-118367Budget
37947123.102025-03-1183611Actual
4446100.002022-08-118368Budget
19191190.482023-10-118328Actual
34733141.612024-12-1183613Actual
504100.002022-05-118316Budget
2844150.002022-07-128336Actual
5570141.992022-09-118368Actual
8879135.932022-12-128328Actual
24111251.002024-03-108317Actual
16159234.422023-07-128368Actual
2139456.082023-12-1283311Actual
2561310.332024-04-1083612Actual
9400185.002023-01-098365Actual
3106396.512024-09-1083411Actual
9342200.002023-01-098315Budget
2136734.802023-12-1283211Actual
16125157.142023-07-128328Actual
3857360.002025-04-118326Actual
10844115.002023-02-098366Actual
36598219.272025-02-098368Actual
1544416.722023-06-1183612Actual
2650746.502024-05-1083411Actual
9806200.002023-01-098317Budget
8458140.002022-12-128336Actual
2508495.002024-04-108366Actual
8360100.002022-12-128316Budget
2615066.002024-05-108366Actual
8938105.632022-12-128368Actual
424200.002022-05-118365Budget
3221536.932024-10-1083511Actual
1851216.722023-09-1183612Actual
4710280.002022-09-118314Budget
27429429.882024-06-108318Actual
35096102.002025-01-098316Actual
4013101.002022-08-118346Actual
2245784.802024-01-0983611Actual
1939228.422023-10-1183511Actual
2399677.002024-03-108346Actual
5382136.002022-09-118367Actual
7099200.002022-11-118315Budget
30265417.002024-09-108313Actual
2207158.662022-06-118368Actual
16746185.002023-08-118315Actual
1833337.992023-09-1183311Actual
1550200.002022-06-118365Budget
1190945.002023-03-118356Actual
30981148.632024-09-1083111Actual
17685175.002023-09-118314Actual
855172.002022-12-128356Actual
30626120.002024-09-108336Actual
37125292.002025-03-118363Actual
3676543.312025-02-0983511Actual
1303860.002023-04-118356Budget
6960220.002022-11-118314Actual
6366100.002022-10-118366Budget
10132100.002023-02-098313Budget
5648100.002022-10-118313Budget
3216200.002022-07-128318Budget
5975200.002022-10-118315Budget
2543634.802024-04-1083411Actual
15536197.002023-07-128363Actual
855250.002022-12-128356Budget
10054164.722023-01-098368Actual
12706200.002023-04-118315Budget
2305095.002024-02-098366Actual
1429051.822023-05-1183311Actual
4913165.002022-09-118365Actual
2033925.232023-11-1183211Actual
14769122.002023-06-118365Actual
896100.002022-05-118367Budget
1111080.002023-02-098328Budget
2875687.992024-07-1183311Actual
691233.002022-11-118373Actual
17157126.842023-08-118328Actual
222200.002022-05-118314Budget
18723137.002023-10-118364Actual
38686117.002025-04-118366Actual
11969100.002023-03-118366Budget
167749.002022-06-118326Actual
5649113.002022-10-118313Actual
354340.002022-08-118373Actual
803232.002022-12-128373Actual
6260100.002022-10-118346Budget
34141387.002024-12-118317Actual
25733213.002024-05-108363Actual
15059227.002023-06-118367Actual
3582581.962025-01-0983113Actual
1222102.002022-06-118363Actual
9590.002022-05-118363Budget
13427100.002023-04-118368Budget
6214140.002022-10-118336Actual
2473285.002022-07-128314Actual
2204043.002024-01-098356Actual
3290297.002024-11-108346Actual
10595120.002023-02-098316Actual
38601155.002025-04-118336Actual
7706200.002022-11-118318Budget
27604128.422024-06-1083311Actual
2207389.002024-01-098366Actual
16568211.002023-08-118363Actual
11816137.002023-03-118336Actual
1490864.002023-06-118346Actual
346479.002022-08-118363Actual
1772100.002022-06-118346Budget
34790375.002025-01-098313Actual
21988122.002024-01-098336Actual
13724203.002023-05-118315Actual
2099260.182022-06-118318Actual
578942.002022-10-118373Actual
4260200.002022-08-118367Budget
1019289.002023-02-098363Actual
17129314.722023-08-118318Actual
18689220.002023-10-118314Actual
976200.002022-05-118318Budget
31604279.002024-10-108315Actual
33640344.002024-12-118313Actual
38183266.172025-03-1183613Actual
2662714.592024-05-1083112Actual
29049232.842024-07-1183213Actual
3512345.002025-01-098326Actual
12189200.002023-03-118318Budget
55346.002022-05-118326Actual
34353215.662024-12-1183111Actual
9016100.002023-01-098313Budget
1730435.872023-08-1183311Actual
33675205.002024-12-118363Actual
4012100.002022-08-118346Budget
26209320.002024-05-108317Actual
28140242.002024-07-118364Actual
1694646.002023-08-118356Actual
7707226.842022-11-118318Actual
2103958.002023-12-128356Actual
966942.002023-01-098356Actual
3591245.002022-08-118314Actual
25141306.002024-04-108317Actual
12767126.002023-04-118365Actual
34616197.572024-12-1183612Actual
8282200.002022-12-128365Budget
2437735.872024-03-1083311Actual
4259167.002022-08-118367Actual
31928311.002024-10-108367Actual
19070265.002023-10-118317Actual
28431111.002024-07-118366Actual
35976233.002025-02-098363Actual
22852131.002024-02-098365Actual
1078560.002023-02-098356Budget
1933822.042023-10-1183311Actual
30208155.642024-08-1083613Actual
38546106.002025-04-118316Actual
14557237.002023-06-118363Actual
3127587.222024-09-1083113Actual
6635100.002022-10-118328Budget
630860.002022-10-118356Budget
17812167.002023-09-118365Actual
2765844.382024-06-1083511Actual
37805136.932025-03-1183111Actual
887890.002022-12-128328Budget
962377.002023-01-098346Actual
2988341.192024-08-1083211Actual
16839111.002023-08-118316Actual
505133.002022-05-118316Actual
8751200.002022-12-128367Budget
9341163.002023-01-098315Actual
9202200.002023-01-098314Budget
1583420.002023-07-128326Actual
144089.272023-05-1183112Actual
13178200.002023-04-118317Budget
11577200.002023-03-118315Budget
28643214.722024-07-118368Actual
12377100.002023-04-118313Budget
3014969.672024-08-1083113Actual
18159288.972023-09-118318Actual
1223798.052023-03-118328Actual
10923197.002023-02-098317Actual
2370142.002024-03-108373Actual
8281140.002022-12-128365Actual
23644182.002024-03-108363Actual
1186286.002023-03-118346Actual
36443414.002025-02-098317Actual
20253222.302023-11-118368Actual
13177174.002023-04-118317Actual
728660.002022-11-118326Budget
1931114.592023-10-1183211Actual
775490.002022-11-118328Budget
3901173.102025-04-1183311Actual
31217188.002024-09-1083612Actual
13318288.972023-04-118318Actual
30029118.852024-08-1083112Actual
2609200.002022-07-128315Budget
9479140.002023-01-098316Actual
22130222.002024-01-098317Actual
12627200.002023-04-118364Budget
28233256.002024-07-118365Actual
601200.002022-05-118336Budget
1423567.782023-05-1183111Actual
12991100.002023-04-118346Budget
2716647.002024-06-108326Actual
35448257.152025-01-098368Actual
24264234.422024-03-108368Actual
18604202.002023-10-118363Actual
4120137.002022-08-118366Actual
13630167.002023-05-118314Actual
2724650.002024-06-108356Actual
245239.272024-03-1083112Actual
26836345.002024-06-108313Actual
20662221.002023-12-128363Actual
30385393.002024-09-108314Actual
18781131.002023-10-118315Actual
12847100.002023-04-118316Budget
3590280.002022-08-118314Budget
11250100.002023-03-118313Budget
102490.002022-05-118328Budget
7894100.002022-12-128313Budget
22223295.032024-01-098318Actual
12188245.032023-03-118318Actual
30300242.002024-09-108363Actual
2952688.002024-08-108346Actual
14734194.002023-06-118315Actual
242535.002022-07-128373Actual
2093281.002023-12-128316Actual
37338248.002025-03-118365Actual
38067225.232025-03-1183612Actual
30513241.002024-09-108365Actual
26065100.002024-05-108336Actual
25855187.002024-05-108364Actual
13543250.002023-05-118363Actual
37001181.962025-02-0983213Actual
15807100.002023-07-128316Actual
8081256.002022-12-128314Actual
32340168.852024-10-1083612Actual
8141175.002022-12-128364Actual
1196893.002023-03-118366Actual
195106.082023-10-1183212Actual
907690.002023-01-098363Budget

Generated 2025-06-10 19:07:36.285 UTC