[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-238366Budget
34496167.782024-11-2583611Actual
6774100.002022-10-268313Budget
33583238.102024-10-2583613Actual
2033925.232023-10-2683211Actual
972788.002022-12-248366Actual
738280.002022-10-268346Budget
20134160.002023-10-268367Actual
1830614.592023-08-2683211Actual
4200158.002022-07-268317Actual
21664232.002023-12-248363Actual
518464.002022-08-268356Actual
915530.002022-12-248373Budget
2207158.662022-05-268368Actual
1303777.002023-03-268356Actual
12990112.002023-03-268346Actual
2269787.002024-01-248373Actual
188088.002022-05-268366Actual
31334159.152024-08-2583613Actual
4525113.002022-08-268313Actual
3325869.912024-10-2583211Actual
35038195.002024-12-248365Actual
30981148.632024-08-2583111Actual
38686117.002025-03-268366Actual
12110200.002023-02-238367Budget
18816185.002023-09-258365Actual
2724650.002024-05-258356Actual
2293721.002024-01-248326Actual
2291089.002024-01-248316Actual
24999121.002024-03-258336Actual
12376124.002023-03-268313Actual
1490864.002023-05-268346Actual
2432260.332024-02-2383111Actual
14642209.002023-05-268314Actual
33760376.002024-11-258314Actual
1936540.122023-09-2583411Actual
11063200.002023-01-248318Budget
32014257.152024-09-248328Actual
1694646.002023-07-268356Actual
28488445.002024-06-258317Actual
22725211.002024-01-248314Actual
28964153.952024-06-2583612Actual
2561310.332024-03-2583612Actual
1632613.532023-06-2683511Actual
39099147.572025-03-2683611Actual
2844150.002022-06-268336Actual
26746227.572024-04-2483213Actual
38601155.002025-03-268336Actual
16688124.002023-07-268364Actual
1735814.592023-07-2683511Actual
13630167.002023-04-258314Actual
1131089.002023-02-238363Actual
2765844.382024-05-2583511Actual
2757760.332024-05-2583211Actual
21281169.272023-11-268368Actual
742950.002022-10-268356Budget
1895555.002023-09-258346Actual
2139456.082023-11-2683311Actual
22965103.002024-01-248336Actual
31894371.002024-09-248317Actual
8457100.002022-11-268336Budget
23228152.602024-01-248328Actual
1482792.002023-05-268316Actual
32961129.002024-10-258366Actual
27750136.932024-05-2583112Actual
2609200.002022-06-268315Budget
26956372.002024-05-258314Actual
39157128.422025-03-2683112Actual
29387231.002024-07-258365Actual
7628200.002022-10-268367Budget
3520351.002024-12-248356Actual
29445112.002024-07-258316Actual
5509100.002022-08-268328Budget
3328576.292024-10-2583311Actual
2786978.452024-05-2583113Actual
1078560.002023-01-248356Budget
2546326.292024-03-2583511Actual
2947238.002024-07-258326Actual
19070265.002023-09-258317Actual
4259167.002022-07-268367Actual
10845100.002023-01-248366Budget
3148387.002024-09-248373Actual
2142153.952023-11-2683411Actual
28431111.002024-06-258366Actual
2204043.002023-12-248356Actual
36153313.002025-01-248315Actual
279440.002022-06-268326Budget
13318288.972023-03-268318Actual
23729224.002024-02-238314Actual
1550200.002022-05-268365Budget
3553479.482024-12-2483211Actual
9945361.692022-12-248318Actual
1027036.002023-01-248373Actual
2656852.892024-04-2483611Actual
28523247.002024-06-258367Actual
26332231.392024-04-248328Actual
6634135.932022-09-258328Actual
2807891.002024-06-258373Actual
505133.002022-04-258316Actual
19957111.002023-10-268336Actual
9866200.002022-12-248367Budget
1349217.002022-05-268314Actual
32550209.002024-10-258363Actual
3438141.192024-11-2583211Actual
7238136.002022-10-268316Actual
17430.002022-04-258373Budget
2692895.002024-05-258373Actual
1727726.292023-07-2683211Actual
7336138.002022-10-268336Actual
2988341.192024-07-2583211Actual
33640344.002024-11-258313Actual
37090436.002025-02-238313Actual
31546240.002024-09-248364Actual
20253222.302023-10-268368Actual
3965100.002022-07-268336Budget
38898237.452025-03-268368Actual
326490.002022-06-268328Budget
4199200.002022-07-268317Budget
1954111.402023-09-2583612Actual
33887271.002024-11-258365Actual
2666115.652024-04-2483612Actual
354240.002022-07-268373Budget
3652157.002022-07-268364Actual
20782145.002023-11-268364Actual
10133121.002023-01-248313Actual
17925125.002023-08-268336Actual
27371266.002024-05-258367Actual
5648100.002022-09-258313Budget
3172439.002024-09-248326Actual
37451120.002025-02-238336Actual
2458212.462024-02-2383612Actual
26425101.822024-04-2483111Actual
616453.002022-09-258326Actual
2237035.872023-12-2483211Actual
32821144.002024-10-258316Actual
3790200.002022-07-268365Budget
30029118.852024-07-2583112Actual
30176181.962024-07-2583213Actual
16039230.002023-06-268367Actual
1795156.002023-08-268346Actual
1025134.422022-04-258328Actual
15807100.002023-06-268316Actual
3100940.122024-08-2583211Actual
34825224.002024-12-248363Actual
3512345.002024-12-248326Actual
69550.002022-04-258356Budget
37477102.002025-02-238346Actual
3732167.002022-07-268315Actual
12188245.032023-02-238318Actual
2872951.822024-06-2583211Actual
12626182.002023-03-268364Actual
10844115.002023-01-248366Actual
1931114.592023-09-2583211Actual
22760121.002024-01-248364Actual
1800983.002023-08-268366Actual
2648049.702024-04-2483311Actual
3573456.082024-12-2483212Actual
1431735.872023-04-2583411Actual
20192328.362023-10-268318Actual
3685596.512025-01-2483112Actual
29642383.002024-07-258317Actual
28140242.002024-06-258364Actual
1901394.002023-09-258366Actual
1898141.002023-09-258356Actual
20747241.002023-11-268314Actual
2538213.532024-03-2583211Actual
1138921.002023-02-238373Actual
32306124.172024-09-2483112Actual
222200.002022-04-258314Budget
2508495.002024-03-258366Actual
18159288.972023-08-268318Actual
2355212.462024-01-2483612Actual
3059860.002024-08-258326Actual
37685454.122025-02-238318Actual
29500153.002024-07-258336Actual
10738100.002023-01-248346Budget
4993100.002022-08-268316Budget
37210471.002025-02-238314Actual
31511423.002024-09-248314Actual
293750.002022-06-268356Budget
18066268.002023-08-268317Actual
7335100.002022-10-268336Budget
6261114.002022-09-258346Actual
15179166.242023-05-268368Actual
1019380.002023-01-248363Budget
21161178.002023-11-268367Actual
840860.002022-11-268326Budget
1968994.002023-10-268373Actual
2952688.002024-07-258346Actual
174506.082023-07-2683112Actual
3791417.782025-02-2383511Actual
36095284.002025-01-248364Actual
15117384.422023-05-268318Actual
504050.002022-08-268326Budget
4445157.142022-07-268368Actual
174776.082023-07-2683212Actual
5460200.002022-08-268318Budget
27549179.492024-05-2583111Actual
5975200.002022-09-258315Budget
9399200.002022-12-248365Budget
29294222.002024-07-258364Actual
36797100.762025-01-2483611Actual
1523780.552023-05-2683111Actual
27929243.362024-05-2583613Actual
2239746.502023-12-2483311Actual
37887120.972025-02-2383411Actual
2440453.952024-02-2383411Actual
10739117.002023-01-248346Actual
3918556.082025-03-2683212Actual
8751200.002022-11-268367Budget
504151.002022-08-268326Actual
3731200.002022-07-268315Budget
20220178.362023-10-268328Actual
1544416.722023-05-2683612Actual
1186286.002023-02-238346Actual
8610112.002022-11-268366Actual
3865375.002025-03-268356Actual
2340252.892024-01-2483411Actual
37627303.002025-02-238367Actual
2653411.402024-04-2483511Actual
423140.002022-04-258365Actual
21219395.032023-11-268318Actual
9400185.002022-12-248365Actual
2716647.002024-05-258326Actual
5089118.002022-08-268336Actual
167640.002022-05-268326Budget
952751.002022-12-248326Actual
2473142.002024-03-258373Actual
33172257.152024-10-258368Actual
17191182.902023-07-268368Actual
7160157.002022-10-268365Actual
9203253.002022-12-248314Actual
3671189.062025-01-2483311Actual
25820270.002024-04-248314Actual
1251730.002023-03-268373Budget
1833337.992023-08-2683311Actual
8752169.002022-11-268367Actual
28701185.872024-06-2583111Actual
3402694.002024-11-258346Actual
1881100.002022-05-268366Budget
10378135.002023-01-248364Actual
32188108.212024-09-2483411Actual
38125113.532025-02-2383113Actual
2662714.592024-04-2483112Actual
29049232.842024-06-2583213Actual
8080200.002022-11-268314Budget
8140200.002022-11-268364Budget
15059227.002023-05-268367Actual
12705215.002023-03-268315Actual
5321200.002022-08-268317Budget
34408101.822024-11-2583311Actual
15862115.002023-06-268336Actual
518360.002022-08-268356Budget
3676543.312025-01-2483511Actual
17812167.002023-08-268365Actual
354340.002022-07-268373Actual
27692126.292024-05-2583611Actual
1960190.002022-05-268317Actual
20627372.002023-11-268313Actual
1739280.552023-07-2683611Actual
3446234.802024-11-2583511Actual
9479140.002022-12-248316Actual
293859.002022-06-268356Actual
27139104.002024-05-258316Actual
38778255.002025-03-268367Actual
1583420.002023-06-268326Actual
616550.002022-09-258326Budget
15501408.002023-06-268313Actual
3106396.512024-08-2583411Actual
33404101.822024-10-2583112Actual
2893025.232024-06-2583212Actual
1959200.002022-05-268317Budget
4711240.002022-08-268314Actual
3582581.962024-12-2483113Actual
10319200.002023-01-248314Budget
18187135.932023-08-268328Actual
803232.002022-11-268373Actual
3869129.002022-07-268316Actual
23107225.002024-01-248317Actual
2650746.502024-04-2483411Actual
22223295.032023-12-248318Actual
12847100.002023-03-268316Budget
10318217.002023-01-248314Actual
4773200.002022-08-268364Budget
11172149.572023-01-248368Actual
12189200.002023-02-238318Budget
255548.212024-03-2583112Actual
6037164.002022-09-258365Actual
195106.082023-09-2583212Actual
35003335.002024-12-248315Actual
2196031.002023-12-248326Actual
22251148.052023-12-248328Actual
21126195.002023-11-268317Actual
245239.272024-02-2383112Actual
36386104.002025-01-248366Actual
9342200.002022-12-248315Budget
363200.002022-04-258315Budget
34141387.002024-11-258317Actual
55346.002022-04-258326Actual
32763282.002024-10-258365Actual
24851143.002024-03-258315Actual
2098200.002022-05-268318Budget
36246150.002025-01-248316Actual
29259385.002024-07-258314Actual
3065271.002024-08-258346Actual
3067858.002024-08-258356Actual
28233256.002024-06-258365Actual
22284158.662023-12-248368Actual
1628100.002022-05-268316Budget
2955256.002024-07-258356Actual
5649113.002022-09-258313Actual
32635493.002024-10-258314Actual
2370142.002024-02-238373Actual
2342914.592024-01-2483511Actual
35852167.922024-12-2483213Actual
30768358.002024-08-258317Actual
1190945.002023-02-238356Actual
1131180.002023-02-238363Budget
29855184.812024-07-2583111Actual
8282200.002022-11-268365Budget
1423567.782023-04-2583111Actual
2996130.002022-06-268366Actual
3343224.162024-10-2583212Actual
28106493.002024-06-258314Actual
3488294.002024-12-248373Actual
1384628.002023-04-258326Actual
27048281.002024-05-258315Actual
5242100.002022-08-268366Budget
21875125.002023-12-248365Actual
3323155.632022-06-268368Actual
4851200.002022-08-268315Budget
1303860.002023-03-268356Budget
35328296.002024-12-248367Actual
34701171.432024-11-2583213Actual
5570141.992022-08-268368Actual
27896234.592024-05-2583213Actual
12047200.002023-02-238317Budget
3673883.742025-01-2483411Actual
2004278.002023-10-268366Actual
23822179.002024-02-238315Actual
6260100.002022-09-258346Budget
1928381.612023-09-2583111Actual
14141137.452023-04-258328Actual
6635100.002022-09-258328Budget
2305095.002024-01-248366Actual
16125157.142023-06-268328Actual
24793104.002024-03-258364Actual
2234281.612023-12-2483111Actual
9202200.002022-12-248314Budget
35151132.002024-12-248336Actual
1408154.002022-05-268364Actual
181950.002022-05-268356Budget
3290297.002024-10-258346Actual
6508180.002022-09-258367Actual
144355.012023-04-2583212Actual
1629111.002022-05-268316Actual
9263200.002022-12-248364Budget
2746100.002022-06-268316Budget
364172.002022-04-258315Actual
2399677.002024-02-238346Actual
23915113.002024-02-238316Actual
1750816.722023-07-2683612Actual
37860116.722025-02-2383311Actual
37396116.002025-02-238316Actual
6507200.002022-09-258367Budget
1387484.002023-04-258336Actual
1559360.002023-06-268373Actual
1019289.002023-01-248363Actual
2394218.002024-02-238326Actual
2540932.672024-03-2583311Actual
27811211.402024-05-2583612Actual
1064246.002023-01-248326Actual
4913165.002022-08-268365Actual
2881022.042024-06-2583511Actual
4013101.002022-07-268346Actual
3558884.802024-12-2483411Actual
3590280.002022-07-268314Budget
6834103.002022-10-268363Actual
571080.002022-09-258363Budget
907786.002022-12-248363Actual
571183.002022-09-258363Actual
2254817.782023-12-2483612Actual
2299160.002024-01-248346Actual
5243112.002022-08-268366Actual
19191190.482023-09-258328Actual
3742339.002025-02-238326Actual
1933822.042023-09-2583311Actual
2549667.782024-03-2583611Actual
37245317.002025-02-238364Actual
855250.002022-11-268356Budget
2505134.002024-03-258356Actual
406057.002022-07-268356Actual
69655.002022-04-258356Actual
1164100.002022-05-268313Budget
9806200.002022-12-248317Budget
9865139.002022-12-248367Actual
12565200.002023-03-268314Budget
38395235.002025-03-268364Actual
2443112.462024-02-2383511Actual
513765.002022-08-268346Actual
2747110.002022-06-268316Actual
32515344.002024-10-258313Actual
28581554.122024-06-258318Actual
1797736.002023-08-268356Actual
23644182.002024-02-238363Actual
391650.002022-07-268326Budget
5836280.002022-09-258314Budget
10457200.002023-01-248315Budget
5897133.002022-09-258364Actual
3177881.002024-09-248346Actual
3800586.932025-02-2383112Actual
1392651.002023-04-258356Actual
3635370.002025-01-248356Actual
3265114.722022-06-268328Actual
11062295.032023-01-248318Actual
7894100.002022-11-268313Budget
36974164.412025-01-2483113Actual
8281140.002022-11-268365Actual
1942567.782023-09-2583611Actual
34790375.002024-12-248313Actual
8360100.002022-11-268316Budget
977273.812022-04-258318Actual
3127587.222024-08-2583113Actual
1488238.002022-05-268315Actual
9944200.002022-12-248318Budget
1429051.822023-04-2583311Actual
15749163.002023-06-268365Actual
24111251.002024-02-238317Actual
11437260.002023-02-238314Actual
3292850.002024-10-258356Actual
27457317.752024-05-258328Actual
1526513.532023-05-2683211Actual
37747296.542025-02-238368Actual
3221536.932024-09-2483511Actual
14018197.002023-04-258317Actual
1390070.002023-04-258346Actual
2502566.002024-03-258346Actual
36061480.002025-01-248314Actual
2777827.362024-05-2583212Actual
1887474.002023-09-258316Actual
31217188.002024-08-2583612Actual
1990295.002023-10-268316Actual
26304542.002024-04-248318Actual
12943128.002023-03-268336Actual
11250100.002023-02-238313Budget
39219211.402025-03-2683612Actual
1842148.632023-08-2683611Actual
1866147.002023-09-258373Actual
13664153.002023-04-258364Actual
17777135.002023-08-268315Actual
31752143.002024-09-248336Actual
154118.212023-05-2683112Actual
2019151.002022-05-268367Actual
26065100.002024-04-248336Actual
28346163.002024-06-258336Actual
108490.002022-04-258368Budget
214690.002022-05-268328Budget
1591457.002023-06-268356Actual
11578204.002023-02-238315Actual
2301767.002024-01-248356Actual
38488293.002025-03-268365Actual
11718123.002023-02-238316Actual
16894106.002023-07-268336Actual
12991100.002023-03-268346Budget
3397240.002024-11-258326Actual
177398.002022-05-268346Actual
2494476.002024-03-258316Actual
1426313.532023-04-2583211Actual
37338248.002025-02-238365Actual
2031186.932023-10-2683111Actual
37033157.402025-01-2483613Actual
29735479.882024-07-258318Actual
1336780.002023-03-268328Budget
19751116.002023-10-268364Actual
2352010.332024-01-2483112Actual
1627236.932023-06-2683311Actual
1223680.002023-02-238328Budget
25234367.752024-03-258318Actual
2530147.002022-06-268364Actual
2039349.702023-10-2683411Actual
13427100.002023-03-268368Budget
466342.002022-08-268373Actual
38864179.872025-03-268328Actual
7100152.002022-10-268315Actual
28021254.002024-06-258363Actual
2890100.002022-06-268346Budget
13724203.002023-04-258315Actual
13508341.002023-04-258313Actual
130030.002022-05-268373Budget
37593353.002025-02-238317Actual
1493455.002023-05-268356Actual
1724970.972023-07-2683111Actual
13099101.002023-03-268366Actual
31837102.002024-09-248366Actual
26990240.002024-05-258364Actual
3868100.002022-07-268316Budget
1064350.002023-01-248326Budget
38240375.002025-03-268313Actual
3180460.002024-09-248356Actual
2154010.332023-11-2683112Actual
3075200.002022-06-268317Budget
27429429.882024-05-258318Actual
11640100.002023-02-238365Budget
39304231.082025-03-2683213Actual
34674157.402024-11-2583113Actual
24639372.002024-03-258313Actual
578942.002022-09-258373Actual
2878396.512024-06-2583411Actual
16004256.002023-06-268317Actual
10595120.002023-01-248316Actual
3632790.002025-01-248346Actual
19809163.002023-10-268315Actual
32106167.782024-09-2483111Actual
11498169.002023-02-238364Actual
3373276.002024-11-258373Actual
36188207.002025-01-248365Actual
2402264.002024-02-238356Actual
754107.002022-04-258366Actual
20662221.002023-11-268363Actual
2727997.002024-05-258366Actual
12048187.002023-02-238317Actual
30478264.002024-08-258315Actual
9016100.002022-12-248313Budget
5837278.002022-09-258314Actual
12768100.002023-03-268365Budget
164189.272023-06-2683112Actual
11251158.002023-02-238313Actual
2095930.002023-11-268326Actual
8361153.002022-11-268316Actual
504100.002022-04-258316Budget
13366146.542023-03-268328Actual
22640202.002024-01-248363Actual
10984200.002023-01-248367Budget
29022122.312024-06-2583113Actual
1529233.742023-05-2683311Actual
255816.082024-03-2583212Actual
242535.002022-06-268373Actual
23970117.002024-02-238336Actual
4446100.002022-07-268368Budget
15621183.002023-06-268314Actual
17530.002022-04-258373Actual
1847911.402023-08-2683112Actual
976200.002022-04-258318Budget
8689180.002022-11-268317Actual
37125292.002025-02-238363Actual
2103958.002023-11-268356Actual
4852209.002022-08-268315Actual
11577200.002023-02-238315Budget
578840.002022-09-258373Budget
25262179.872024-03-258328Actual
7816108.662022-10-268368Actual
10924200.002023-01-248317Budget
2615066.002024-04-248366Actual
855172.002022-11-268356Actual
35706134.802024-12-2483112Actual
33052278.002024-10-258367Actual
33853252.002024-11-258315Actual
850580.002022-11-268346Budget
11639189.002023-02-238365Actual
2609156.002024-04-248346Actual
20874181.002023-11-268365Actual
1629948.632023-06-2683411Actual
25141306.002024-03-258317Actual
2036622.042023-10-2683311Actual
3118344.382024-08-2583212Actual
2346266.722024-01-2483611Actual
17719137.002023-08-268364Actual
8830200.002022-11-268318Budget
2497120.002024-03-258326Actual
2891101.002022-06-268346Actual
33110425.332024-10-258318Actual
3906515.652025-03-2683511Actual
16781185.002023-07-268365Actual
32876130.002024-10-258336Actual
130121.002022-05-268373Actual
36443414.002025-01-248317Actual
1733156.082023-07-2683411Actual
13428191.992023-03-268368Actual
34000144.002024-11-258336Actual
31928311.002024-09-248367Actual
34100.002022-04-258313Budget
3627336.002025-01-248326Actual
1647610.332023-06-2683612Actual
36301144.002025-01-248336Actual
29971116.722024-07-2583611Actual
20987115.002023-11-268336Actual
24886147.002024-03-258365Actual
3688324.162025-01-2483212Actual
35885162.662024-12-2483613Actual
31302155.642024-08-2583213Actual
962377.002022-12-248346Actual
17036237.002023-07-268317Actual
2144811.402023-11-2683511Actual
33551148.622024-10-2583213Actual
10458180.002023-01-248315Actual
1196893.002023-02-238366Actual
8831231.392022-11-268318Actual
36536551.092025-01-248318Actual
18723137.002023-09-258364Actual
2579267.002024-04-248373Actual
23142257.002024-01-248367Actual
7099200.002022-10-268315Budget
7568200.002022-10-268317Budget
3014969.672024-07-2583113Actual
7627191.002022-10-268367Actual
795490.002022-11-268363Actual
2610200.002022-06-268315Actual
6116107.002022-09-258316Actual
2042028.422023-10-2683511Actual
1998369.002023-10-268346Actual
2093281.002023-11-268316Actual
39337213.542025-03-2683613Actual
14676114.002023-05-268364Actual
35123.002022-04-258313Actual
6366100.002022-09-258366Budget
182044.002022-05-268356Actual
29797261.692024-07-258368Actual
3403132.002022-07-268313Actual
22130222.002023-12-248317Actual
691330.002022-10-268373Budget
35096102.002024-12-248316Actual
32425224.062024-09-2483213Actual
4387178.362022-07-268328Actual
19844135.002023-10-268365Actual
31097126.292024-08-2583611Actual
14053238.002023-04-258367Actual
12767126.002023-03-268365Actual
4121100.002022-07-268366Budget
2133962.462023-11-2683111Actual
952660.002022-12-248326Budget
4339219.272022-07-268318Actual
21783103.002023-12-248364Actual
1078668.002023-01-248356Actual
896100.002022-04-258367Budget
6960220.002022-10-268314Actual
33795242.002024-11-258364Actual
1549132.002022-05-268365Actual
25950202.002024-04-248365Actual
1890139.002023-09-258326Actual
30300242.002024-08-258363Actual
242430.002022-06-268373Budget
29585102.002024-07-258366Actual
27081195.002024-05-258365Actual
1992936.002023-10-268326Actual
30861596.552024-08-258318Actual
33524134.592024-10-2583113Actual
1939228.422023-09-2583511Actual
2207389.002023-12-248366Actual
4914200.002022-08-268365Budget
728660.002022-10-268326Budget
18929105.002023-09-258336Actual
1535377.362023-05-2683611Actual
3783332.672025-02-2383211Actual
13543250.002023-04-258363Actual
9341163.002022-12-248315Actual
14557237.002023-05-268363Actual
12564230.002023-03-268314Actual
405960.002022-07-268356Budget
1621781.612023-06-2683111Actual
3750371.002025-02-238356Actual
25855187.002024-04-248364Actual
34295219.272024-11-258368Actual
32398139.852024-09-2483113Actual
38360450.002025-03-268314Actual
32458141.612024-09-2483613Actual
10691100.002023-01-248336Budget
19163437.452023-09-258318Actual
2875687.992024-06-2583311Actual
8220200.002022-11-268315Budget
3005725.232024-07-2583212Actual
19632220.002023-10-268363Actual
18604202.002023-09-258363Actual
26365222.302024-04-248368Actual
1461444.002023-05-268373Actual
31426215.002024-09-248363Actual
18689220.002023-09-258314Actual
9590.002022-04-258363Budget
29677273.002024-07-258367Actual
2337545.442024-01-2483311Actual
29174217.002024-07-258363Actual
7707226.842022-10-268318Actual
33230185.872024-10-2583111Actual
38836470.792025-03-268318Actual
35414217.752024-12-248328Actual
2101379.002023-11-268346Actual
27336332.002024-05-258317Actual
1360291.002023-04-258373Actual
34733141.612024-11-2583613Actual
6696149.572022-09-258368Actual
6038200.002022-09-258365Budget
234674.002022-06-268363Actual
10132100.002023-01-248313Budget
4260200.002022-07-268367Budget
34353215.662024-11-2583111Actual
1730435.872023-07-2683311Actual
17129314.722023-07-268318Actual
14769122.002023-05-268365Actual
601200.002022-04-258336Budget
630860.002022-09-258356Budget
11499200.002023-02-238364Budget
35648115.652024-12-2483611Actual
2287139.002022-06-268313Actual
1409100.002022-05-268364Budget
12944100.002023-03-268336Budget
2045448.632023-10-2683611Actual
4772178.002022-08-268364Actual
4012100.002022-07-268346Budget
35976233.002025-01-248363Actual
602130.002022-04-258336Actual
8141175.002022-11-268364Actual
14882109.002023-05-268336Actual
915424.002022-12-248373Actual
6961200.002022-10-268314Budget
12109138.002023-02-238367Actual
1176650.002023-02-238326Budget
3405262.002024-11-258356Actual
205128.212023-10-2683112Actual
27986398.002024-06-258313Actual
5976206.002022-09-258315Actual
1138830.002023-02-238373Budget
2997100.002022-06-268366Budget
14523296.002023-05-268313Actual
33138210.182024-10-258328Actual
1005380.002022-12-248368Budget
33675205.002024-11-258363Actual
28609226.842024-06-258328Actual
9575138.002022-12-248336Actual
26779162.662024-04-2483613Actual
37303301.002025-02-238315Actual
15536197.002023-06-268363Actual
35293356.002024-12-248317Actual
36598219.272025-01-248368Actual
25733213.002024-04-248363Actual
26836345.002024-05-258313Actual
11863100.002023-02-238346Budget
391764.002022-07-268326Actual
35506146.512024-12-2483111Actual
11171100.002023-01-248368Budget
34910451.002024-12-248314Actual
35386466.242024-12-248318Actual
12627200.002023-03-268364Budget
29910110.342024-07-2583311Actual
16159234.422023-06-268368Actual
9993196.542022-12-248328Actual
25296187.452024-03-258368Actual
2611748.002024-04-248356Actual
1251647.002023-03-268373Actual
3789206.002022-07-268365Actual
21749196.002023-12-248314Actual
16533358.002023-07-268313Actual
14113338.972023-04-258318Actual
24145188.002024-02-238367Actual
9262196.002022-12-248364Actual
1348200.002022-05-268314Budget
966942.002022-12-248356Actual
743039.002022-10-268356Actual
29937103.952024-07-2583411Actual
4992116.002022-08-268316Actual

Generated 2025-05-25 19:29:32.485 UTC