[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 960  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-02-238346Actual
2923196.002024-07-258373Actual
3869129.002022-07-268316Actual
2293721.002024-01-248326Actual
2561310.332024-03-2583612Actual
34262281.392024-11-258328Actual
17600237.002023-08-268363Actual
293859.002022-06-268356Actual
3750371.002025-02-238356Actual
6261114.002022-09-258346Actual
18569419.002023-09-258313Actual
33052278.002024-10-258367Actual
39219211.402025-03-2683612Actual
2747110.002022-06-268316Actual
23857163.002024-02-238365Actual
3405262.002024-11-258356Actual
616453.002022-09-258326Actual
293750.002022-06-268356Budget
18816185.002023-09-258365Actual
3446234.802024-11-2583511Actual
33138210.182024-10-258328Actual
3075200.002022-06-268317Budget
2692895.002024-05-258373Actual
13543250.002023-04-258363Actual
39038127.362025-03-2683411Actual
1289550.002023-03-268326Budget
23915113.002024-02-238316Actual
38395235.002025-03-268364Actual
26746227.572024-04-2483213Actual
33887271.002024-11-258365Actual
3172439.002024-09-248326Actual
1027130.002023-01-248373Budget
2668200.002022-06-268365Budget
17777135.002023-08-268315Actual
11437260.002023-02-238314Actual
7894100.002022-11-268313Budget
20782145.002023-11-268364Actual
4121100.002022-07-268366Budget
15117384.422023-05-268318Actual
1303777.002023-03-268356Actual
2334841.192024-01-2483211Actual
29937103.952024-07-2583411Actual
22852131.002024-01-248365Actual
4446100.002022-07-268368Budget
38836470.792025-03-268318Actual
12047200.002023-02-238317Budget
1887474.002023-09-258316Actual
15749163.002023-06-268365Actual
3603369.002025-01-248373Actual
34674157.402024-11-2583113Actual
1446613.532023-04-2583612Actual
35236101.002024-12-248366Actual
3217304.122022-06-268318Actual
13759117.002023-04-258365Actual
38864179.872025-03-268328Actual
19957111.002023-10-268336Actual
1636043.312023-06-2683611Actual
33853252.002024-11-258315Actual
3868100.002022-07-268316Budget
11577200.002023-02-238315Budget
94102.002022-04-258363Actual
2538213.532024-03-2583211Actual
3590280.002022-07-268314Budget
6037164.002022-09-258365Actual
8140200.002022-11-268364Budget
25176221.002024-03-258367Actual
3216200.002022-06-268318Budget
23200285.932024-01-248318Actual
36598219.272025-01-248368Actual
33760376.002024-11-258314Actual
21219395.032023-11-268318Actual
3118344.382024-08-2583212Actual
32550209.002024-10-258363Actual
1526513.532023-05-2683211Actual
32048254.122024-09-248368Actual
12564230.002023-03-268314Actual
32106167.782024-09-2483111Actual
1164100.002022-05-268313Budget
3789206.002022-07-268365Actual
174776.082023-07-2683212Actual
3865375.002025-03-268356Actual
5461345.032022-08-268318Actual
2201475.002023-12-248346Actual
28701185.872024-06-2583111Actual
25733213.002024-04-248363Actual
5975200.002022-09-258315Budget
2340252.892024-01-2483411Actual
15179166.242023-05-268368Actual
1131180.002023-02-238363Budget
7099200.002022-10-268315Budget
1765741.002023-08-268373Actual
755100.002022-04-258366Budget
27692126.292024-05-2583611Actual
34945290.002024-12-248364Actual
23142257.002024-01-248367Actual
7336138.002022-10-268336Actual
2269787.002024-01-248373Actual
12565200.002023-03-268314Budget
30091173.102024-07-2583612Actual
28643214.722024-06-258368Actual
8752169.002022-11-268367Actual
4710280.002022-08-268314Budget
24203310.182024-02-238318Actual
2133962.462023-11-2683111Actual
282165.002022-04-258364Actual
18187135.932023-08-268328Actual
144355.012023-04-2583212Actual
4525113.002022-08-268313Actual
1968994.002023-10-268373Actual
840860.002022-11-268326Budget
2656852.892024-04-2483611Actual
6695100.002022-09-258368Budget
17812167.002023-08-268365Actual
10923197.002023-01-248317Actual
194835.012023-09-2583112Actual
3671189.062025-01-2483311Actual
37477102.002025-02-238346Actual
38453253.002025-03-268315Actual
19844135.002023-10-268365Actual
578942.002022-09-258373Actual
32340168.852024-09-2483612Actual
405960.002022-07-268356Budget
32635493.002024-10-258314Actual
19632220.002023-10-268363Actual
6696149.572022-09-258368Actual
1027036.002023-01-248373Actual
10924200.002023-01-248317Budget
21247195.022023-11-268328Actual
28198264.002024-06-258315Actual
27336332.002024-05-258317Actual
2662714.592024-04-2483112Actual
23228152.602024-01-248328Actual
2045448.632023-10-2683611Actual
12768100.002023-03-268365Budget
12767126.002023-03-268365Actual
9806200.002022-12-248317Budget
34295219.272024-11-258368Actual
30176181.962024-07-2583213Actual
6260100.002022-09-258346Budget
855172.002022-11-268356Actual
24639372.002024-03-258313Actual
9263200.002022-12-248364Budget
33404101.822024-10-2583112Actual
7238136.002022-10-268316Actual
35328296.002024-12-248367Actual
17925125.002023-08-268336Actual
3325869.912024-10-2583211Actual
4852209.002022-08-268315Actual
16533358.002023-07-268313Actual
3408492.002024-11-258366Actual
601200.002022-04-258336Budget
1196893.002023-02-238366Actual
2287139.002022-06-268313Actual
1111080.002023-01-248328Budget
1387484.002023-04-258336Actual
2039349.702023-10-2683411Actual
34733141.612024-11-2583613Actual
2443112.462024-02-2383511Actual
14053238.002023-04-258367Actual
34408101.822024-11-2583311Actual
9202200.002022-12-248314Budget
33230185.872024-10-2583111Actual
11815100.002023-02-238336Budget
35448257.152024-12-248368Actual
33466170.982024-10-2583612Actual
2207389.002023-12-248366Actual
220890.002022-05-268368Budget
466240.002022-08-268373Budget
1800983.002023-08-268366Actual
1223680.002023-02-238328Budget
27896234.592024-05-2583213Actual
3512345.002024-12-248326Actual
214690.002022-05-268328Budget
32728293.002024-10-258315Actual
6635100.002022-09-258328Budget
1223798.052023-02-238328Actual
648100.002022-04-258346Budget
7159200.002022-10-268365Budget
2807891.002024-06-258373Actual
5136100.002022-08-268346Budget
21281169.272023-11-268368Actual
1176768.002023-02-238326Actual
37245317.002025-02-238364Actual
3573456.082024-12-2483212Actual
1289442.002023-03-268326Actual
1251730.002023-03-268373Budget
363200.002022-04-258315Budget
504151.002022-08-268326Actual
4259167.002022-07-268367Actual
27929243.362024-05-2583613Actual
636779.002022-09-258366Actual
31546240.002024-09-248364Actual
20874181.002023-11-268365Actual
2291089.002024-01-248316Actual
10378135.002023-01-248364Actual
742950.002022-10-268356Budget
31639266.002024-09-248365Actual
1851216.722023-08-2683612Actual
26990240.002024-05-258364Actual
1795156.002023-08-268346Actual
1901394.002023-09-258366Actual
3443594.382024-11-2583411Actual
30300242.002024-08-258363Actual
5090100.002022-08-268336Budget
1583420.002023-06-268326Actual
13239177.002023-03-268367Actual
14769122.002023-05-268365Actual
19070265.002023-09-258317Actual
1772100.002022-05-268346Budget
30768358.002024-08-258317Actual
893780.002022-11-268368Budget
2473142.002024-03-258373Actual
424200.002022-04-258365Budget
19809163.002023-10-268315Actual
36478290.002025-01-248367Actual
4012100.002022-07-268346Budget
12990112.002023-03-268346Actual
9399200.002022-12-248365Budget
39277122.312025-03-2683113Actual
2036622.042023-10-2683311Actual
31426215.002024-09-248363Actual
255548.212024-03-2583112Actual
1426313.532023-04-2583211Actual
1490864.002023-05-268346Actual
3397240.002024-11-258326Actual
29500153.002024-07-258336Actual
69655.002022-04-258356Actual
458580.002022-08-268363Budget
2020100.002022-05-268367Budget
16568211.002023-07-268363Actual
6586266.242022-09-258318Actual
18101158.002023-08-268367Actual
34141387.002024-11-258317Actual
1933822.042023-09-2583311Actual
630751.002022-09-258356Actual
24999121.002024-03-258336Actual
11062295.032023-01-248318Actual
29174217.002024-07-258363Actual
5509100.002022-08-268328Budget
8361153.002022-11-268316Actual
3582581.962024-12-2483113Actual
10692141.002023-01-248336Actual
11578204.002023-02-238315Actual
37627303.002025-02-238367Actual
37001181.962025-01-2483213Actual
36246150.002025-01-248316Actual
10844115.002023-01-248366Actual
33795242.002024-11-258364Actual
1390070.002023-04-258346Actual
1083126.842022-04-258368Actual
12847100.002023-03-268316Budget
8219184.002022-11-268315Actual
10691100.002023-01-248336Budget
2996130.002022-06-268366Actual
35976233.002025-01-248363Actual
1725200.002022-05-268336Budget
38275211.002025-03-268363Actual
25234367.752024-03-258318Actual
1138830.002023-02-238373Budget
30889207.152024-08-258328Actual
2098200.002022-05-268318Budget
27457317.752024-05-258328Actual
3906515.652025-03-2683511Actual
26209320.002024-04-248317Actual
7755116.232022-10-268328Actual
3966136.002022-07-268336Actual
283100.002022-04-258364Budget
3553479.482024-12-2483211Actual
3065271.002024-08-258346Actual
3402694.002024-11-258346Actual
18066268.002023-08-268317Actual
12706200.002023-03-268315Budget
2144811.402023-11-2683511Actual
3221536.932024-09-2483511Actual
14175167.752023-04-258368Actual
1836037.992023-08-2683411Actual
1621781.612023-06-2683111Actual
1131089.002023-02-238363Actual
27750136.932024-05-2583112Actual
7895114.002022-11-268313Actual
1960190.002022-05-268317Actual
1529233.742023-05-2683311Actual
35123.002022-04-258313Actual
7160157.002022-10-268365Actual
12846109.002023-03-268316Actual
25950202.002024-04-248365Actual
3402100.002022-07-268313Budget
7021200.002022-10-268364Budget
37451120.002025-02-238336Actual
31155128.422024-08-2583112Actual
5897133.002022-09-258364Actual
11251158.002023-02-238313Actual
513765.002022-08-268346Actual
15862115.002023-06-268336Actual
11111143.512023-01-248328Actual
11639189.002023-02-238365Actual
15059227.002023-05-268367Actual
32515344.002024-10-258313Actual
3180460.002024-09-248356Actual
8690200.002022-11-268317Budget
7567264.002022-10-268317Actual
2872951.822024-06-2583211Actual
3558884.802024-12-2483411Actual
2543634.802024-03-2583411Actual
1942567.782023-09-2583611Actual
2446584.802024-02-2383611Actual
22284158.662023-12-248368Actual
17129314.722023-07-268318Actual
14113338.972023-04-258318Actual
2540932.672024-03-2583311Actual
896100.002022-04-258367Budget
11816137.002023-02-238336Actual
36564217.752025-01-248328Actual
29797261.692024-07-258368Actual
1243976.002023-03-268363Actual
1176650.002023-02-238326Budget
2645343.312024-04-2483211Actual
20220178.362023-10-268328Actual
29022122.312024-06-2583113Actual
1336780.002023-03-268328Budget
18689220.002023-09-258314Actual
2432260.332024-02-2383111Actual
5976206.002022-09-258315Actual
7239100.002022-10-268316Budget
9866200.002022-12-248367Budget
10318217.002023-01-248314Actual
3014969.672024-07-2583113Actual
24886147.002024-03-258365Actual
16004256.002023-06-268317Actual
1990295.002023-10-268316Actual
10738100.002023-01-248346Budget
12188245.032023-02-238318Actual
1423567.782023-04-2583111Actual
836178.002022-04-258317Actual
20840177.002023-11-268315Actual
33945133.002024-11-258316Actual
34100.002022-04-258313Budget
1549132.002022-05-268365Actual
15621183.002023-06-268314Actual
803330.002022-11-268373Budget
167749.002022-05-268326Actual
13428191.992023-03-268368Actual
3328576.292024-10-2583311Actual
2955256.002024-07-258356Actual
1842148.632023-08-2683611Actual
2473285.002022-06-268314Actual
3653200.002022-07-268364Budget
3688324.162025-01-2483212Actual
3284834.002024-10-258326Actual
32425224.062024-09-2483213Actual
32607118.002024-10-258373Actual
12189200.002023-02-238318Budget
2071950.002023-11-268373Actual
1726150.002022-05-268336Actual
3127587.222024-08-2583113Actual
222200.002022-04-258314Budget
19717192.002023-10-268314Actual
37713304.122025-02-238328Actual
11436200.002023-02-238314Budget
28902126.292024-06-2583112Actual
279529.002022-06-268326Actual
6587200.002022-09-258318Budget
22130222.002023-12-248317Actual
1535377.362023-05-2683611Actual
1954111.402023-09-2583612Actual
21783103.002023-12-248364Actual
37033157.402025-01-2483613Actual
2746100.002022-06-268316Budget
234674.002022-06-268363Actual
1429051.822023-04-2583311Actual
11498169.002023-02-238364Actual
3177881.002024-09-248346Actual
3965100.002022-07-268336Budget
16039230.002023-06-268367Actual
31097126.292024-08-2583611Actual
887890.002022-11-268328Budget
36061480.002025-01-248314Actual
5381200.002022-08-268367Budget
8689180.002022-11-268317Actual
164189.272023-06-2683112Actual
1928381.612023-09-2583111Actual
952751.002022-12-248326Actual
9262196.002022-12-248364Actual
225155.012023-12-2483112Actual
1303860.002023-03-268356Budget
518464.002022-08-268356Actual
1733156.082023-07-2683411Actual
27631100.762024-05-2583411Actual
35648115.652024-12-2483611Actual
2839869.002024-06-258356Actual
1735814.592023-07-2683511Actual
952660.002022-12-248326Budget
8831231.392022-11-268318Actual
3635370.002025-01-248356Actual
16159234.422023-06-268368Actual
17191182.902023-07-268368Actual
23729224.002024-02-238314Actual
915424.002022-12-248373Actual
2893025.232024-06-2583212Actual
36188207.002025-01-248365Actual
999290.002022-12-248328Budget
1165142.002022-05-268313Actual
1191060.002023-02-238356Budget
12110200.002023-02-238367Budget
38240375.002025-03-268313Actual
2245784.802023-12-2483611Actual
6038200.002022-09-258365Budget
36095284.002025-01-248364Actual
1838711.402023-08-2683511Actual
22965103.002024-01-248336Actual
2601062.002024-04-248316Actual
3561518.842024-12-2483511Actual
27604128.422024-05-2583311Actual
1827867.782023-08-2683111Actual
1881100.002022-05-268366Budget
37210471.002025-02-238314Actual
5648100.002022-09-258313Budget
36443414.002025-01-248317Actual
26304542.002024-04-248318Actual
13318288.972023-03-268318Actual
20192328.362023-10-268318Actual
976200.002022-04-258318Budget
29677273.002024-07-258367Actual
15145143.512023-05-268328Actual
4773200.002022-08-268364Budget
167640.002022-05-268326Budget
21664232.002023-12-248363Actual
31894371.002024-09-248317Actual
11172149.572023-01-248368Actual
22165225.002023-12-248367Actual
34000144.002024-11-258336Actual
3790200.002022-07-268365Budget
174506.082023-07-2683112Actual
10594100.002023-01-248316Budget
55240.002022-04-258326Budget
5570141.992022-08-268368Actual
2352010.332024-01-2483112Actual
2147151.082022-05-268328Actual
406057.002022-07-268356Actual
245502.892024-02-2383212Actual
10845100.002023-01-248366Budget
39157128.422025-03-2683112Actual
13724203.002023-04-258315Actual
3673883.742025-01-2483411Actual
738280.002022-10-268346Budget
21161178.002023-11-268367Actual
31334159.152024-08-2583613Actual
2653411.402024-04-2483511Actual
17870113.002023-08-268316Actual
2148251.822023-11-2683611Actual
32398139.852024-09-2483113Actual
27811211.402024-05-2583612Actual
205128.212023-10-2683112Actual
19105259.002023-09-258367Actual
630860.002022-09-258356Budget
3668466.722025-01-2483211Actual
18929105.002023-09-258336Actual
1496779.002023-05-268366Actual
14523296.002023-05-268313Actual
16688124.002023-07-268364Actual
2497120.002024-03-258326Actual
37338248.002025-02-238365Actual
602130.002022-04-258336Actual
30513241.002024-08-258365Actual
4445157.142022-07-268368Actual
1724970.972023-07-2683111Actual
22640202.002024-01-248363Actual
748886.002022-10-268366Actual
9945361.692022-12-248318Actual
7627191.002022-10-268367Actual
2508495.002024-03-258366Actual
34616197.572024-11-2583612Actual
144089.272023-04-2583112Actual
24111251.002024-02-238317Actual
34825224.002024-12-248363Actual
3106396.512024-08-2583411Actual
16125157.142023-06-268328Actual
4339219.272022-07-268318Actual
907786.002022-12-248363Actual
34554110.342024-11-2583112Actual
9478100.002022-12-248316Budget
27081195.002024-05-258365Actual
37805136.932025-02-2383111Actual
7628200.002022-10-268367Budget
578840.002022-09-258373Budget
3292850.002024-10-258356Actual
27429429.882024-05-258318Actual
29387231.002024-07-258365Actual
22818173.002024-01-248315Actual
29259385.002024-07-258314Actual
5460200.002022-08-268318Budget
2786978.452024-05-2583113Actual
781580.002022-10-268368Budget
16746185.002023-07-268315Actual
14882109.002023-05-268336Actual
683590.002022-10-268363Budget
1629948.632023-06-2683411Actual
962280.002022-12-248346Budget
1078668.002023-01-248356Actual
12376124.002023-03-268313Actual
16839111.002023-07-268316Actual
27549179.492024-05-2583111Actual
3676543.312025-01-2483511Actual
2997100.002022-06-268366Budget
967050.002022-12-248356Budget
24759220.002024-03-258314Actual
850580.002022-11-268346Budget
4992116.002022-08-268316Actual
12705215.002023-03-268315Actual
1485436.002023-05-268326Actual
32248101.822024-09-2483611Actual
5836280.002022-09-258314Budget
5649113.002022-09-258313Actual
1019289.002023-01-248363Actual
3857360.002025-03-268326Actual
2535486.932024-03-2583111Actual
28233256.002024-06-258365Actual
2435026.292024-02-2383211Actual
962377.002022-12-248346Actual
28291135.002024-06-258316Actual
130030.002022-05-268373Budget
20662221.002023-11-268363Actual
29763213.212024-07-258328Actual
332490.002022-06-268368Budget
55346.002022-04-258326Actual
1487200.002022-05-268315Budget
37396116.002025-02-238316Actual
12627200.002023-03-268364Budget
9993196.542022-12-248328Actual
21749196.002023-12-248314Actual
188088.002022-05-268366Actual
1384628.002023-04-258326Actual
35706134.802024-12-2483112Actual
11063200.002023-01-248318Budget
7489100.002022-10-268366Budget
754107.002022-04-258366Actual
2549667.782024-03-2583611Actual
38898237.452025-03-268368Actual
26332231.392024-04-248328Actual
10457200.002023-01-248315Budget
25698293.002024-04-248313Actual
466342.002022-08-268373Actual
1727726.292023-07-2683211Actual
2437735.872024-02-2383311Actual
19751116.002023-10-268364Actual
13819108.002023-04-258316Actual
36301144.002025-01-248336Actual
2239746.502023-12-2483311Actual
28488445.002024-06-258317Actual
728660.002022-10-268326Budget
25915234.002024-04-248315Actual
2952688.002024-07-258346Actual
16894106.002023-07-268336Actual
102490.002022-04-258328Budget
255816.082024-03-2583212Actual
13177174.002023-03-268317Actual
2370142.002024-02-238373Actual
23764167.002024-02-238364Actual
1064246.002023-01-248326Actual
1890139.002023-09-258326Actual
4120137.002022-07-268366Actual
326490.002022-06-268328Budget
728763.002022-10-268326Actual
1243880.002023-03-268363Budget
23822179.002024-02-238315Actual
504050.002022-08-268326Budget
9805223.002022-12-248317Actual
3901173.102025-03-2683311Actual
835200.002022-04-258317Budget
3265114.722022-06-268328Actual
26956372.002024-05-258314Actual
35942308.002025-01-248313Actual
279440.002022-06-268326Budget
10595120.002023-01-248316Actual
14018197.002023-04-258317Actual
19191190.482023-09-258328Actual
2004278.002023-10-268366Actual
19225157.142023-09-258368Actual
31604279.002024-09-248315Actual
3403132.002022-07-268313Actual
13664153.002023-04-258364Actual
1392651.002023-04-258356Actual
1493455.002023-05-268356Actual
571183.002022-09-258363Actual
20747241.002023-11-268314Actual
35386466.242024-12-248318Actual
11718123.002023-02-238316Actual
24793104.002024-03-258364Actual
29082155.642024-06-2583613Actual
14642209.002023-05-268314Actual
31036117.782024-08-2583311Actual
907690.002022-12-248363Budget
130121.002022-05-268373Actual
8879135.932022-11-268328Actual
2402264.002024-02-238356Actual
2878396.512024-06-2583411Actual
2405467.002024-02-238366Actual
34496167.782024-11-2583611Actual
2777827.362024-05-2583212Actual
8458140.002022-11-268336Actual
12298100.002023-02-238368Budget
2154010.332023-11-2683112Actual
1559360.002023-06-268373Actual
6834103.002022-10-268363Actual
18781131.002023-09-258315Actual
1627236.932023-06-2683311Actual
177398.002022-05-268346Actual
1866147.002023-09-258373Actual
2207158.662022-05-268368Actual
9576100.002022-12-248336Budget
37747296.542025-02-238368Actual
2716647.002024-05-258326Actual
3632790.002025-01-248346Actual
2093281.002023-11-268316Actual
38778255.002025-03-268367Actual
29735479.882024-07-258318Actual
1730435.872023-07-2683311Actual
20627372.002023-11-268313Actual
1544416.722023-05-2683612Actual
16653246.002023-07-268314Actual
2355212.462024-01-2483612Actual
10515146.002023-01-248365Actual
38743397.002025-03-268317Actual
3556187.992024-12-2483311Actual
8282200.002022-11-268365Budget
64984.002022-04-258346Actual
2057015.652023-10-2683612Actual
1692072.002023-07-268346Actual
2031186.932023-10-2683111Actual
26244248.002024-04-248367Actual
22251148.052023-12-248328Actual
10983178.002023-01-248367Actual
37090436.002025-02-238313Actual
30265417.002024-08-258313Actual
17071169.002023-07-268367Actual
2579267.002024-04-248373Actual
20099258.002023-10-268317Actual
3862777.002025-03-268346Actual
346580.002022-07-268363Budget
3652157.002022-07-268364Actual
2650746.502024-04-2483411Actual
3076248.002022-06-268317Actual
13099101.002023-03-268366Actual
1789732.002023-08-268326Actual
9400185.002022-12-248365Actual
34176222.002024-11-258367Actual
504100.002022-04-258316Budget
1005380.002022-12-248368Budget
31302155.642024-08-2583213Actual
22223295.032023-12-248318Actual
164455.012023-06-2683212Actual
1488238.002022-05-268315Actual
2332063.532024-01-2483111Actual
2611748.002024-04-248356Actual
9944200.002022-12-248318Budget
33675205.002024-11-258363Actual
5896200.002022-09-258364Budget
21875125.002023-12-248365Actual
1662599.002023-07-268373Actual
28106493.002024-06-258314Actual
7568200.002022-10-268317Budget
3035794.002024-08-258373Actual
11499200.002023-02-238364Budget
245239.272024-02-2383112Actual
15656141.002023-06-268364Actual
2890100.002022-06-268346Budget
1992936.002023-10-268326Actual
1408154.002022-05-268364Actual
13098100.002023-03-268366Budget
28431111.002024-06-258366Actual
11171100.002023-01-248368Budget
423140.002022-04-258365Actual
34353215.662024-11-2583111Actual
24851143.002024-03-258315Actual
36656202.892025-01-2483111Actual
35414217.752024-12-248328Actual
29855184.812024-07-2583111Actual
37125292.002025-02-238363Actual
29445112.002024-07-258316Actual
850479.002022-11-268346Actual
27139104.002024-05-258316Actual
6775155.002022-10-268313Actual
108490.002022-04-258368Budget
354240.002022-07-268373Budget
36153313.002025-01-248315Actual
30803276.002024-08-258367Actual
11969100.002023-02-238366Budget
13427100.002023-03-268368Budget
2988341.192024-07-2583211Actual
25262179.872024-03-258328Actual
39099147.572025-03-2683611Actual
354340.002022-07-268373Actual
13240200.002023-03-268367Budget
2286100.002022-06-268313Budget
8611100.002022-11-268366Budget
1750816.722023-07-2683612Actual
8751200.002022-11-268367Budget
30478264.002024-08-258315Actual
2531100.002022-06-268364Budget
34234466.242024-11-258318Actual
10458180.002023-01-248315Actual
3833264.002025-03-268373Actual
6366100.002022-09-258366Budget
2157314.592023-11-2683612Actual
8938105.632022-11-268368Actual
35293356.002024-12-248317Actual
3803323.102025-02-2383212Actual
28523247.002024-06-258367Actual
1251647.002023-03-268373Actual
2609200.002022-06-268315Budget
8457100.002022-11-268336Budget
775490.002022-10-268328Budget
7707226.842022-10-268318Actual
32306124.172024-09-2483112Actual
2494476.002024-03-258316Actual
3898473.102025-03-2683211Actual
2609156.002024-04-248346Actual
3438141.192024-11-2583211Actual
1936540.122023-09-2583411Actual
38686117.002025-03-268366Actual
3791417.782025-02-2383511Actual
1435051.822023-04-2583611Actual
2947238.002024-07-258326Actual
36536551.092025-01-248318Actual
38360450.002025-03-268314Actual
32763282.002024-10-258365Actual
27220106.002024-05-258346Actual
27194150.002024-05-258336Actual
3458243.312024-11-2583212Actual
2237035.872023-12-2483211Actual
2875687.992024-06-2583311Actual
5569100.002022-08-268368Budget
1594778.002023-06-268366Actual
4711240.002022-08-268314Actual
3685596.512025-01-2483112Actual
35767225.232024-12-2483612Actual
30208155.642024-07-2583613Actual
32458141.612024-09-2483613Actual
17719137.002023-08-268364Actual
5089118.002022-08-268336Actual
35885162.662024-12-2483613Actual
17685175.002023-08-268314Actual
34701171.432024-11-2583213Actual
21126195.002023-11-268317Actual
23262155.632024-01-248368Actual
12109138.002023-02-238367Actual

Generated 2025-05-25 12:35:38.100 UTC