[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-10-208328Actual
1435051.822023-05-2183611Actual
27220106.002024-06-208346Actual
5321200.002022-09-218317Budget
3632790.002025-02-198346Actual
1591457.002023-07-228356Actual
1387484.002023-05-218336Actual
3216200.002022-07-228318Budget
3106396.512024-09-2083411Actual
6775155.002022-11-218313Actual
11171100.002023-02-198368Budget
29294222.002024-08-208364Actual
648100.002022-05-218346Budget
683590.002022-11-218363Budget
33466170.982024-11-2083612Actual
2843200.002022-07-228336Budget
12564230.002023-04-218314Actual
30861596.552024-09-208318Actual
32961129.002024-11-208366Actual
2157314.592023-12-2283612Actual
29387231.002024-08-208365Actual
37685454.122025-03-218318Actual
1408154.002022-06-218364Actual
1360291.002023-05-218373Actual
11063200.002023-02-198318Budget
3789206.002022-08-218365Actual
3005725.232024-08-2083212Actual
19225157.142023-10-218368Actual
405960.002022-08-218356Budget
11640100.002023-03-218365Budget
855172.002022-12-228356Actual
29937103.952024-08-2083411Actual
4525113.002022-09-218313Actual
803232.002022-12-228373Actual
3403132.002022-08-218313Actual
245239.272024-03-2083112Actual
7020162.002022-11-218364Actual
14053238.002023-05-218367Actual
23142257.002024-02-198367Actual
11816137.002023-03-218336Actual
616453.002022-10-218326Actual
1529233.742023-06-2183311Actual
855250.002022-12-228356Budget
38360450.002025-04-218314Actual
9342200.002023-01-198315Budget
1933822.042023-10-2183311Actual
22284158.662024-01-198368Actual
1647610.332023-07-2283612Actual
2786978.452024-06-2083113Actual
10054164.722023-01-198368Actual
2952688.002024-08-208346Actual
5382136.002022-09-218367Actual
4013101.002022-08-218346Actual
4199200.002022-08-218317Budget
2724650.002024-06-208356Actual
24231169.272024-03-208328Actual
2405467.002024-03-208366Actual
35852167.922025-01-1983213Actual
7336138.002022-11-218336Actual
19632220.002023-11-218363Actual
25262179.872024-04-208328Actual
11062295.032023-02-198318Actual
64984.002022-05-218346Actual
3652157.002022-08-218364Actual
1725200.002022-06-218336Budget
20840177.002023-12-228315Actual
4993100.002022-09-218316Budget
25141306.002024-04-208317Actual
154118.212023-06-2183112Actual
38125113.532025-03-2183113Actual
2305095.002024-02-198366Actual
37245317.002025-03-218364Actual
23729224.002024-03-208314Actual
7160157.002022-11-218365Actual
31511423.002024-10-208314Actual
20987115.002023-12-228336Actual
34408101.822024-12-2183311Actual
3488294.002025-01-198373Actual
3512345.002025-01-198326Actual
952751.002023-01-198326Actual
32607118.002024-11-208373Actual
11969100.002023-03-218366Budget
3865375.002025-04-218356Actual
38686117.002025-04-218366Actual
12565200.002023-04-218314Budget
31697124.002024-10-208316Actual
3791417.782025-03-2183511Actual
36536551.092025-02-198318Actual
1851216.722023-09-2183612Actual
29763213.212024-08-208328Actual
1531950.762023-06-2183411Actual
2543634.802024-04-2083411Actual
835200.002022-05-218317Budget
9944200.002023-01-198318Budget
35414217.752025-01-198328Actual
13819108.002023-05-218316Actual
38067225.232025-03-2183612Actual
31894371.002024-10-208317Actual
33760376.002024-12-218314Actual
9945361.692023-01-198318Actual
3561518.842025-01-1983511Actual
354240.002022-08-218373Budget
3331272.042024-11-2083411Actual
39157128.422025-04-2183112Actual
15024295.002023-06-218317Actual
24639372.002024-04-208313Actual
9575138.002023-01-198336Actual
3653200.002022-08-218364Budget
27139104.002024-06-208316Actual
3556187.992025-01-1983311Actual
8879135.932022-12-228328Actual
30420310.002024-09-208364Actual
8282200.002022-12-228365Budget
1694646.002023-08-218356Actual
1064350.002023-02-198326Budget
10738100.002023-02-198346Budget
4012100.002022-08-218346Budget
3148387.002024-10-208373Actual
10844115.002023-02-198366Actual
14018197.002023-05-218317Actual
31928311.002024-10-208367Actual
12376124.002023-04-218313Actual
5089118.002022-09-218336Actual
2579267.002024-05-208373Actual
16688124.002023-08-218364Actual
513765.002022-09-218346Actual
458474.002022-09-218363Actual
293859.002022-07-228356Actual
1898141.002023-10-218356Actual
3520351.002025-01-198356Actual
1887474.002023-10-218316Actual
55240.002022-05-218326Budget
1990295.002023-11-218316Actual
893780.002022-12-228368Budget
3898473.102025-04-2183211Actual
2839869.002024-07-218356Actual
234674.002022-07-228363Actual
255548.212024-04-2083112Actual
3177881.002024-10-208346Actual
37033157.402025-02-1983613Actual
28964153.952024-07-2183612Actual
3553479.482025-01-1983211Actual
3603369.002025-02-198373Actual
29642383.002024-08-208317Actual
15117384.422023-06-218318Actual
37887120.972025-03-2183411Actual
37947123.102025-03-2183611Actual
2955256.002024-08-208356Actual
28346163.002024-07-218336Actual
31604279.002024-10-208315Actual
11577200.002023-03-218315Budget
34234466.242024-12-218318Actual
1064246.002023-02-198326Actual
332490.002022-07-228368Budget
2242453.952024-01-1983411Actual
5569100.002022-09-218368Budget
15059227.002023-06-218367Actual
17600237.002023-09-218363Actual
616550.002022-10-218326Budget
18689220.002023-10-218314Actual
28701185.872024-07-2183111Actual
2546326.292024-04-2083511Actual
24145188.002024-03-208367Actual
32425224.062024-10-2083213Actual
10516100.002023-02-198365Budget
282165.002022-05-218364Actual
2031186.932023-11-2183111Actual
34733141.612024-12-2183613Actual
2204043.002024-01-198356Actual
32763282.002024-11-208365Actual
38898237.452025-04-218368Actual
32515344.002024-11-208313Actual
15656141.002023-07-228364Actual
31752143.002024-10-208336Actual
14676114.002023-06-218364Actual
12990112.002023-04-218346Actual
2727997.002024-06-208366Actual
2133962.462023-12-2283111Actual
1019289.002023-02-198363Actual
37860116.722025-03-2183311Actual
12991100.002023-04-218346Budget
24111251.002024-03-208317Actual
1789732.002023-09-218326Actual
14557237.002023-06-218363Actual
24886147.002024-04-208365Actual
9479140.002023-01-198316Actual
38240375.002025-04-218313Actual
34910451.002025-01-198314Actual
12706200.002023-04-218315Budget
4992116.002022-09-218316Actual
504050.002022-09-218326Budget
23609331.002024-03-208313Actual
8080200.002022-12-228314Budget
35648115.652025-01-1983611Actual
34141387.002024-12-218317Actual
28902126.292024-07-2183112Actual
12626182.002023-04-218364Actual
602130.002022-05-218336Actual
13239177.002023-04-218367Actual
1490864.002023-06-218346Actual
2394218.002024-03-208326Actual
2610200.002022-07-228315Actual
14175167.752023-05-218368Actual
578840.002022-10-218373Budget
8220200.002022-12-228315Budget
13664153.002023-05-218364Actual
8457100.002022-12-228336Budget
2497120.002024-04-208326Actual
836178.002022-05-218317Actual
6587200.002022-10-218318Budget
36246150.002025-02-198316Actual
504100.002022-05-218316Budget
11718123.002023-03-218316Actual
205395.012023-11-2183212Actual
1692072.002023-08-218346Actual
346580.002022-08-218363Budget
1931114.592023-10-2183211Actual
6445264.002022-10-218317Actual
1164100.002022-06-218313Budget
2671974.942024-05-2083113Actual
10319200.002023-02-198314Budget
29352293.002024-08-208315Actual
2239746.502024-01-1983311Actual
11172149.572023-02-198368Actual
4200158.002022-08-218317Actual
391650.002022-08-218326Budget
7816108.662022-11-218368Actual
3127587.222024-09-2083113Actual
7568200.002022-11-218317Budget
26065100.002024-05-208336Actual
326490.002022-07-228328Budget
9866200.002023-01-198367Budget
630860.002022-10-218356Budget
29174217.002024-08-208363Actual
10515146.002023-02-198365Actual
32550209.002024-11-208363Actual
130121.002022-06-218373Actual
28106493.002024-07-218314Actual
23262155.632024-02-198368Actual
24759220.002024-04-208314Actual
21247195.022023-12-228328Actual
3803323.102025-03-2183212Actual
1550200.002022-06-218365Budget
29585102.002024-08-208366Actual
21875125.002024-01-198365Actual
1526513.532023-06-2183211Actual
1111080.002023-02-198328Budget
3635370.002025-02-198356Actual
6774100.002022-11-218313Budget
35123.002022-05-218313Actual
795590.002022-12-228363Budget
10983178.002023-02-198367Actual
245502.892024-03-2083212Actual
34176222.002024-12-218367Actual
5242100.002022-09-218366Budget
4338200.002022-08-218318Budget
4524100.002022-09-218313Budget
3857360.002025-04-218326Actual
20874181.002023-12-228365Actual
30478264.002024-09-208315Actual
11111143.512023-02-198328Actual
466342.002022-09-218373Actual
1795156.002023-09-218346Actual
4710280.002022-09-218314Budget
781580.002022-11-218368Budget
16781185.002023-08-218365Actual
35293356.002025-01-198317Actual
26304542.002024-05-208318Actual
6037164.002022-10-218365Actual
1629111.002022-06-218316Actual
10692141.002023-02-198336Actual
2446584.802024-03-2083611Actual
3668466.722025-02-1983211Actual
24999121.002024-04-208336Actual
1243880.002023-04-218363Budget
17036237.002023-08-218317Actual
10458180.002023-02-198315Actual
3558884.802025-01-1983411Actual
23970117.002024-03-208336Actual
12297129.872023-03-218368Actual
15621183.002023-07-228314Actual
2342914.592024-02-1983511Actual
3402694.002024-12-218346Actual
4260200.002022-08-218367Budget
6696149.572022-10-218368Actual
1336780.002023-04-218328Budget
2033925.232023-11-2183211Actual
2234281.612024-01-1983111Actual
3221536.932024-10-2083511Actual
5649113.002022-10-218313Actual
6366100.002022-10-218366Budget
2057015.652023-11-2183612Actual
5243112.002022-09-218366Actual
5836280.002022-10-218314Budget
9805223.002023-01-198317Actual
1636043.312023-07-2283611Actual
24851143.002024-04-208315Actual
15862115.002023-07-228336Actual
13366146.542023-04-218328Actual
36386104.002025-02-198366Actual
1176650.002023-03-218326Budget
28233256.002024-07-218365Actual
34674157.402024-12-2183113Actual
102490.002022-05-218328Budget
36188207.002025-02-198365Actual
32635493.002024-11-208314Actual
21988122.002024-01-198336Actual
728763.002022-11-218326Actual
7895114.002022-12-228313Actual
35448257.152025-01-198368Actual
2988341.192024-08-2083211Actual
7239100.002022-11-218316Budget
27604128.422024-06-2083311Actual
728660.002022-11-218326Budget
30803276.002024-09-208367Actual
167640.002022-06-218326Budget
32670298.002024-11-208364Actual
424200.002022-05-218365Budget
33230185.872024-11-2083111Actual
1392651.002023-05-218356Actual
915424.002023-01-198373Actual
19070265.002023-10-218317Actual
1890139.002023-10-218326Actual
7489100.002022-11-218366Budget
1733156.082023-08-2183411Actual
1446613.532023-05-2183612Actual
27750136.932024-06-2083112Actual
10379200.002023-02-198364Budget
1535377.362023-06-2183611Actual
22165225.002024-01-198367Actual
38743397.002025-04-218317Actual
37396116.002025-03-218316Actual
8141175.002022-12-228364Actual
363200.002022-05-218315Budget
2286100.002022-07-228313Budget
34701171.432024-12-2183213Actual
174506.082023-08-2183112Actual
31036117.782024-09-2083311Actual
16653246.002023-08-218314Actual
907690.002023-01-198363Budget
7628200.002022-11-218367Budget
13240200.002023-04-218367Budget
30208155.642024-08-2083613Actual
17925125.002023-09-218336Actual
4773200.002022-09-218364Budget
220890.002022-06-218368Budget
16125157.142023-07-228328Actual
35328296.002025-01-198367Actual
10845100.002023-02-198366Budget
17157126.842023-08-218328Actual
16533358.002023-08-218313Actual
1939228.422023-10-2183511Actual
17685175.002023-09-218314Actual
23228152.602024-02-198328Actual
29139397.002024-08-208313Actual
2891101.002022-07-228346Actual
167749.002022-06-218326Actual
11815100.002023-03-218336Budget
19163437.452023-10-218318Actual
28198264.002024-07-218315Actual
34496167.782024-12-2183611Actual
8689180.002022-12-228317Actual
2530147.002022-07-228364Actual
3408492.002024-12-218366Actual
1523780.552023-06-2183111Actual
1176768.002023-03-218326Actual
37477102.002025-03-218346Actual
1251730.002023-04-218373Budget
26990240.002024-06-208364Actual
26365222.302024-05-208368Actual
2747110.002022-07-228316Actual
20627372.002023-12-228313Actual
15714146.002023-07-228315Actual
1303860.002023-04-218356Budget
174776.082023-08-2183212Actual
754107.002022-05-218366Actual
2540932.672024-04-2083311Actual
34554110.342024-12-2183112Actual
69550.002022-05-218356Budget
1423567.782023-05-2183111Actual
5509100.002022-09-218328Budget
3671189.062025-02-1983311Actual
2293721.002024-02-198326Actual
11499200.002023-03-218364Budget
31097126.292024-09-2083611Actual
25950202.002024-05-208365Actual
3100940.122024-09-2083211Actual
18066268.002023-09-218317Actual
33945133.002024-12-218316Actual
38395235.002025-04-218364Actual
803330.002022-12-228373Budget
11437260.002023-03-218314Actual
2831834.002024-07-218326Actual
28581554.122024-07-218318Actual
795490.002022-12-228363Actual
9726100.002023-01-198366Budget
6116107.002022-10-218316Actual
1289442.002023-04-218326Actual
33110425.332024-11-208318Actual
14523296.002023-06-218313Actual
1968994.002023-11-218373Actual
6213100.002022-10-218336Budget
1493455.002023-06-218356Actual
15807100.002023-07-228316Actual
12768100.002023-04-218365Budget
3906515.652025-04-2183511Actual
19751116.002023-11-218364Actual
22818173.002024-02-198315Actual
30029118.852024-08-2083112Actual
962377.002023-01-198346Actual
966942.002023-01-198356Actual
26956372.002024-06-208314Actual
2609200.002022-07-228315Budget
30513241.002024-09-208365Actual
1847911.402023-09-2183112Actual
5976206.002022-10-218315Actual
31334159.152024-09-2083613Actual
12767126.002023-04-218365Actual
3731200.002022-08-218315Budget
37713304.122025-03-218328Actual
16159234.422023-07-228368Actual
2237035.872024-01-1983211Actual
3065271.002024-09-208346Actual
222200.002022-05-218314Budget
27986398.002024-07-218313Actual
1730435.872023-08-2183311Actual
13543250.002023-05-218363Actual
14734194.002023-06-218315Actual
571080.002022-10-218363Budget
5322169.002022-09-218317Actual
32876130.002024-11-208336Actual
10691100.002023-02-198336Budget
25698293.002024-05-208313Actual
27048281.002024-06-208315Actual
2502566.002024-04-208346Actual
39304231.082025-04-2183213Actual
37125292.002025-03-218363Actual
748886.002022-11-218366Actual
38453253.002025-04-218315Actual
13099101.002023-04-218366Actual
3323155.632022-07-228368Actual
3591245.002022-08-218314Actual
5381200.002022-09-218367Budget
2667200.002022-07-228365Actual
28643214.722024-07-218368Actual
26425101.822024-05-2083111Actual
2923196.002024-08-208373Actual
36478290.002025-02-198367Actual
1349217.002022-06-218314Actual
2561310.332024-04-2083612Actual
3265114.722022-07-228328Actual
364172.002022-05-218315Actual
28291135.002024-07-218316Actual
1629948.632023-07-2283411Actual
2346266.722024-02-1983611Actual
5897133.002022-10-218364Actual
21219395.032023-12-228318Actual
22852131.002024-02-198365Actual
3718290.002025-03-218373Actual
2337545.442024-02-1983311Actual
21281169.272023-12-228368Actual
2549667.782024-04-2083611Actual
8219184.002022-12-228315Actual
9399200.002023-01-198365Budget
30176181.962024-08-2083213Actual
1131180.002023-03-218363Budget
1627236.932023-07-2283311Actual
1390070.002023-05-218346Actual
691233.002022-11-218373Actual
1222102.002022-06-218363Actual
3180460.002024-10-208356Actual
28523247.002024-07-218367Actual
27336332.002024-06-208317Actual
3750371.002025-03-218356Actual
9262196.002023-01-198364Actual
21630312.002024-01-198313Actual
130030.002022-06-218373Budget
3328576.292024-11-2083311Actual
24203310.182024-03-208318Actual
12943128.002023-04-218336Actual
26244248.002024-05-208367Actual
1588864.002023-07-228346Actual
2039349.702023-11-2183411Actual
3901173.102025-04-2183311Actual
37303301.002025-03-218315Actual
12944100.002023-04-218336Budget
4386100.002022-08-218328Budget
27429429.882024-06-208318Actual
37627303.002025-03-218367Actual
2340252.892024-02-1983411Actual
840860.002022-12-228326Budget
1485436.002023-06-218326Actual
12109138.002023-03-218367Actual
8458140.002022-12-228336Actual
11250100.002023-03-218313Budget
13427100.002023-04-218368Budget
17777135.002023-09-218315Actual
2045448.632023-11-2183611Actual
3673883.742025-02-1983411Actual
2668200.002022-07-228365Budget
36443414.002025-02-198317Actual
11436200.002023-03-218314Budget
38546106.002025-04-218316Actual
33795242.002024-12-218364Actual
571183.002022-10-218363Actual
19191190.482023-10-218328Actual
887890.002022-12-228328Budget
962280.002023-01-198346Budget
2019151.002022-06-218367Actual
354340.002022-08-218373Actual
3076248.002022-07-228317Actual
2765844.382024-06-2083511Actual
28488445.002024-07-218317Actual
2653411.402024-05-2083511Actual
21749196.002024-01-198314Actual
1830614.592023-09-2183211Actual
32248101.822024-10-2083611Actual
21126195.002023-12-228317Actual
14769122.002023-06-218365Actual
1190945.002023-03-218356Actual
3627336.002025-02-198326Actual
181950.002022-06-218356Budget
1901394.002023-10-218366Actual
12188245.032023-03-218318Actual
6214140.002022-10-218336Actual
8611100.002022-12-228366Budget
22605351.002024-02-198313Actual
177398.002022-06-218346Actual
20782145.002023-12-228364Actual
2538213.532024-04-2083211Actual
31837102.002024-10-208366Actual
10318217.002023-02-198314Actual
34100.002022-05-218313Budget
22760121.002024-02-198364Actual
6635100.002022-10-218328Budget
26779162.662024-05-2083613Actual
16097342.002023-07-228318Actual
20220178.362023-11-218328Actual
34353215.662024-12-2183111Actual
11719100.002023-03-218316Budget
1621781.612023-07-2283111Actual
12377100.002023-04-218313Budget
234790.002022-07-228363Budget
1727726.292023-08-2183211Actual
1429051.822023-05-2183311Actual
4914200.002022-09-218365Budget
2662714.592024-05-2083112Actual
29259385.002024-08-208314Actual
952660.002023-01-198326Budget
2020100.002022-06-218367Budget
2301767.002024-02-198356Actual
11863100.002023-03-218346Budget
17530.002022-05-218373Actual
13319200.002023-04-218318Budget
36916151.832025-02-1983612Actual
1735814.592023-08-2183511Actual
12627200.002023-04-218364Budget
24793104.002024-04-208364Actual
13177174.002023-04-218317Actual
3343224.162024-11-2083212Actual
15749163.002023-07-228365Actual
29049232.842024-07-2183213Actual
907786.002023-01-198363Actual
1019380.002023-02-198363Budget
18781131.002023-10-218315Actual
2148251.822023-12-2283611Actual
1289550.002023-04-218326Budget
3071190.002024-09-208366Actual
1409100.002022-06-218364Budget
26746227.572024-05-2083213Actual
195106.082023-10-2183212Actual
3573456.082025-01-1983212Actual
3582581.962025-01-1983113Actual
2472200.002022-07-228314Budget
23764167.002024-03-208364Actual
1131089.002023-03-218363Actual
967050.002023-01-198356Budget
1726150.002022-06-218336Actual
1431735.872023-05-2183411Actual
15536197.002023-07-228363Actual
29445112.002024-08-208316Actual
242430.002022-07-228373Budget
21783103.002024-01-198364Actual
26332231.392024-05-208328Actual
28609226.842024-07-218328Actual
36797100.762025-02-1983611Actual
578942.002022-10-218373Actual
3438141.192024-12-2183211Actual
27549179.492024-06-2083111Actual
406057.002022-08-218356Actual
27081195.002024-06-208365Actual
122390.002022-06-218363Budget
18929105.002023-10-218336Actual
29971116.722024-08-2083611Actual
9993196.542023-01-198328Actual
223217.002022-05-218314Actual
37210471.002025-03-218314Actual
2103958.002023-12-228356Actual
10923197.002023-02-198317Actual
32048254.122024-10-208368Actual
1223680.002023-03-218328Budget
2601062.002024-05-208316Actual
30923313.212024-09-208368Actual
4852209.002022-09-218315Actual
21664232.002024-01-198363Actual
976200.002022-05-218318Budget
755100.002022-05-218366Budget
3075200.002022-07-228317Budget
38152141.612025-03-2183213Actual
775490.002022-11-218328Budget
29677273.002024-08-208367Actual
35942308.002025-02-198313Actual
17430.002022-05-218373Budget
2207389.002024-01-198366Actual
1251647.002023-04-218373Actual
35038195.002025-01-198365Actual
20253222.302023-11-218368Actual
2201475.002024-01-198346Actual
2334841.192024-02-1983211Actual
7627191.002022-11-218367Actual
17812167.002023-09-218365Actual
3118344.382024-09-2083212Actual
8361153.002022-12-228316Actual
27811211.402024-06-2083612Actual
2370142.002024-03-208373Actual
896100.002022-05-218367Budget
38778255.002025-04-218367Actual
1461444.002023-06-218373Actual
1196893.002023-03-218366Actual
30768358.002024-09-208317Actual
19717192.002023-11-218314Actual
37338248.002025-03-218365Actual
977273.812022-05-218318Actual
23915113.002024-03-208316Actual
36564217.752025-02-198328Actual
28844100.762024-07-2183611Actual
8938105.632022-12-228368Actual
2947238.002024-08-208326Actual
518464.002022-09-218356Actual
35003335.002025-01-198315Actual
2603721.002024-05-208326Actual
9478100.002023-01-198316Budget
1025134.422022-05-218328Actual
14642209.002023-06-218314Actual
2531100.002022-07-228364Budget
2093281.002023-12-228316Actual
34295219.272024-12-218368Actual
23644182.002024-03-208363Actual
38836470.792025-04-218318Actual
1559360.002023-07-228373Actual
36598219.272025-02-198368Actual
2692895.002024-06-208373Actual
3590280.002022-08-218314Budget
6695100.002022-10-218368Budget
34945290.002025-01-198364Actual
33551148.622024-11-2083213Actual
20192328.362023-11-218318Actual
3284834.002024-11-208326Actual
1959200.002022-06-218317Budget
225155.012024-01-1983112Actual
8140200.002022-12-228364Budget
2402264.002024-03-208356Actual
18604202.002023-10-218363Actual
39337213.542025-04-2183613Actual
38864179.872025-04-218328Actual
6507200.002022-10-218367Budget
9203253.002023-01-198314Actual
6117100.002022-10-218316Budget
5648100.002022-10-218313Budget
205128.212023-11-2183112Actual
26836345.002024-06-208313Actual
7755116.232022-11-218328Actual
14113338.972023-05-218318Actual
32188108.212024-10-2083411Actual
2609156.002024-05-208346Actual
20134160.002023-11-218367Actual
1138921.002023-03-218373Actual
7100152.002022-11-218315Actual
4120137.002022-08-218366Actual
14882109.002023-06-218336Actual
2650746.502024-05-2083411Actual
9341163.002023-01-198315Actual
1866147.002023-10-218373Actual
22725211.002024-02-198314Actual
31302155.642024-09-2083213Actual
16746185.002023-08-218315Actual
2844150.002022-07-228336Actual
2071950.002023-12-228373Actual
38956160.342025-04-2183111Actual
3862777.002025-04-218346Actual
17191182.902023-08-218368Actual
2000943.002023-11-218356Actual
31546240.002024-10-208364Actual
33853252.002024-12-218315Actual
3290297.002024-11-208346Actual
1662599.002023-08-218373Actual
1895555.002023-10-218346Actual
33524134.592024-11-2083113Actual
10984200.002023-02-198367Budget
31986478.362024-10-208318Actual
3292850.002024-11-208356Actual
27194150.002024-06-208336Actual
2656852.892024-05-2083611Actual
11498169.002023-03-218364Actual
9865139.002023-01-198367Actual
2101379.002023-12-228346Actual
30265417.002024-09-208313Actual
1632613.532023-07-2283511Actual
738393.002022-11-218346Actual
18101158.002023-09-218367Actual
3800586.932025-03-2183112Actual
20747241.002023-12-228314Actual
1998369.002023-11-218346Actual
35767225.232025-01-1983612Actual
20099258.002023-11-218317Actual
2997100.002022-07-228366Budget
25234367.752024-04-208318Actual
39099147.572025-04-2183611Actual
27929243.362024-06-2083613Actual
895143.002022-05-218367Actual
2437735.872024-03-2083311Actual
1005380.002023-01-198368Budget
3446234.802024-12-2183511Actual
37451120.002025-03-218336Actual
3868100.002022-08-218316Budget
283100.002022-05-218364Budget
31217188.002024-09-2083612Actual
1165142.002022-06-218313Actual
1942567.782023-10-2183611Actual
30091173.102024-08-2083612Actual
27457317.752024-06-208328Actual
1800983.002023-09-218366Actual
2299160.002024-02-198346Actual
38488293.002025-04-218365Actual
2099260.182022-06-218318Actual
630751.002022-10-218356Actual
23822179.002024-03-208315Actual
3783332.672025-03-2183211Actual
1191060.002023-03-218356Budget
9017127.002023-01-198313Actual
5461345.032022-09-218318Actual
691330.002022-11-218373Budget
35506146.512025-01-1983111Actual
9400185.002023-01-198365Actual
601200.002022-05-218336Budget
15145143.512023-06-218328Actual
1624511.402023-07-2283211Actual
738280.002022-11-218346Budget
6634135.932022-10-218328Actual
16568211.002023-08-218363Actual
2352010.332024-02-1983112Actual
2890100.002022-07-228346Budget
7159200.002022-11-218365Budget
4772178.002022-09-218364Actual
23200285.932024-02-198318Actual
4711240.002022-09-218314Actual
24674223.002024-04-208363Actual
32398139.852024-10-2083113Actual
29500153.002024-08-208336Actual
144089.272023-05-2183112Actual
3402100.002022-08-218313Budget
7567264.002022-11-218317Actual
2042028.422023-11-2183511Actual
22251148.052024-01-198328Actual

Generated 2025-06-20 14:30:11.183 UTC