[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 896  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-0183311Actual
571080.002022-10-018363Budget
8751200.002022-12-028367Budget
5836280.002022-10-018314Budget
850580.002022-12-028346Budget
2405467.002024-02-298366Actual
2446584.802024-02-2983611Actual
363200.002022-05-018315Budget
11251158.002023-03-018313Actual
29735479.882024-07-318318Actual
3065271.002024-08-318346Actual
1887474.002023-10-018316Actual
2435026.292024-02-2983211Actual
29049232.842024-07-0183213Actual
12768100.002023-04-018365Budget
3653200.002022-08-018364Budget
22605351.002024-01-308313Actual
13630167.002023-05-018314Actual
1847911.402023-09-0183112Actual
167640.002022-06-018326Budget
4993100.002022-09-018316Budget
691233.002022-11-018373Actual
10054164.722022-12-308368Actual
1461444.002023-06-018373Actual
4120137.002022-08-018366Actual
1836037.992023-09-0183411Actual
7816108.662022-11-018368Actual
12705215.002023-04-018315Actual
4851200.002022-09-018315Budget
25296187.452024-03-318368Actual
31426215.002024-09-308363Actual
10595120.002023-01-308316Actual
64984.002022-05-018346Actual
2352010.332024-01-3083112Actual
16746185.002023-08-018315Actual
1895555.002023-10-018346Actual
22725211.002024-01-308314Actual
28291135.002024-07-018316Actual
13239177.002023-04-018367Actual
326490.002022-07-028328Budget
1336780.002023-04-018328Budget
15145143.512023-06-018328Actual
30176181.962024-07-3183213Actual
1939228.422023-10-0183511Actual
14882109.002023-06-018336Actual
1624511.402023-07-0283211Actual
2543634.802024-03-3183411Actual
9805223.002022-12-308317Actual
25234367.752024-03-318318Actual
32014257.152024-09-308328Actual
4852209.002022-09-018315Actual
13724203.002023-05-018315Actual
1431735.872023-05-0183411Actual
10516100.002023-01-308365Budget
2291089.002024-01-308316Actual
6214140.002022-10-018336Actual
12298100.002023-03-018368Budget
3517780.002024-12-308346Actual
32763282.002024-10-318365Actual
3652157.002022-08-018364Actual
601200.002022-05-018336Budget
1395988.002023-05-018366Actual
2996130.002022-07-028366Actual
4013101.002022-08-018346Actual
34825224.002024-12-308363Actual
4772178.002022-09-018364Actual
1942567.782023-10-0183611Actual
20220178.362023-11-018328Actual
1621781.612023-07-0283111Actual
8081256.002022-12-028314Actual
755100.002022-05-018366Budget
12376124.002023-04-018313Actual
30420310.002024-08-318364Actual
29139397.002024-07-318313Actual
7707226.842022-11-018318Actual
27604128.422024-05-3183311Actual
3290297.002024-10-318346Actual
3216200.002022-07-028318Budget
33018402.002024-10-318317Actual
728763.002022-11-018326Actual
26746227.572024-04-3083213Actual
10845100.002023-01-308366Budget
14557237.002023-06-018363Actual
3138100.002022-07-028367Budget
3408492.002024-12-018366Actual
962377.002022-12-308346Actual
23644182.002024-02-298363Actual
3221536.932024-09-3083511Actual
2004278.002023-11-018366Actual
38152141.612025-03-0183213Actual
17071169.002023-08-018367Actual
16688124.002023-08-018364Actual
38395235.002025-04-018364Actual
907690.002022-12-308363Budget
1800983.002023-09-018366Actual
39038127.362025-04-0183411Actual
2890100.002022-07-028346Budget
9263200.002022-12-308364Budget
36797100.762025-01-3083611Actual
7020162.002022-11-018364Actual
10692141.002023-01-308336Actual
3800586.932025-03-0183112Actual
1992936.002023-11-018326Actual
3671189.062025-01-3083311Actual
21783103.002023-12-308364Actual
1725200.002022-06-018336Budget
12706200.002023-04-018315Budget
19809163.002023-11-018315Actual
31697124.002024-09-308316Actual
11863100.002023-03-018346Budget
37627303.002025-03-018367Actual
20782145.002023-12-028364Actual
19163437.452023-10-018318Actual
31097126.292024-08-3183611Actual
518464.002022-09-018356Actual
3177881.002024-09-308346Actual
1435051.822023-05-0183611Actual
15024295.002023-06-018317Actual
5321200.002022-09-018317Budget
332490.002022-07-028368Budget
1727726.292023-08-0183211Actual
19225157.142023-10-018368Actual
3783332.672025-03-0183211Actual
2237035.872023-12-3083211Actual
1482792.002023-06-018316Actual
346580.002022-08-018363Budget
19105259.002023-10-018367Actual
29174217.002024-07-318363Actual
34674157.402024-12-0183113Actual
35236101.002024-12-308366Actual
2293721.002024-01-308326Actual
3075200.002022-07-028317Budget
13508341.002023-05-018313Actual
7100152.002022-11-018315Actual
2844150.002022-07-028336Actual
2201475.002023-12-308346Actual
10318217.002023-01-308314Actual
11640100.002023-03-018365Budget
17129314.722023-08-018318Actual
2549667.782024-03-3183611Actual
27336332.002024-05-318317Actual
22818173.002024-01-308315Actual
616453.002022-10-018326Actual
3217304.122022-07-028318Actual
1488238.002022-06-018315Actual
31391402.002024-09-308313Actual
2875687.992024-07-0183311Actual
3438141.192024-12-0183211Actual
16653246.002023-08-018314Actual
17191182.902023-08-018368Actual
7755116.232022-11-018328Actual
2530147.002022-07-028364Actual
2747110.002022-07-028316Actual
630860.002022-10-018356Budget
4711240.002022-09-018314Actual
35096102.002024-12-308316Actual
8457100.002022-12-028336Budget
2508495.002024-03-318366Actual
12944100.002023-04-018336Budget
803232.002022-12-028373Actual
174506.082023-08-0183112Actual
12990112.002023-04-018346Actual
2099260.182022-06-018318Actual
13177174.002023-04-018317Actual
896100.002022-05-018367Budget
2839869.002024-07-018356Actual
24145188.002024-02-298367Actual
37210471.002025-03-018314Actual
15501408.002023-07-028313Actual
2473142.002024-03-318373Actual
1303777.002023-04-018356Actual
1303860.002023-04-018356Budget
1733156.082023-08-0183411Actual
2207389.002023-12-308366Actual
17870113.002023-09-018316Actual
28902126.292024-07-0183112Actual
2098200.002022-06-018318Budget
6961200.002022-11-018314Budget
33853252.002024-12-018315Actual
962280.002022-12-308346Budget
3591245.002022-08-018314Actual
2337545.442024-01-3083311Actual
29082155.642024-07-0183613Actual
39157128.422025-04-0183112Actual
1881100.002022-06-018366Budget
5136100.002022-09-018346Budget
19717192.002023-11-018314Actual
16839111.002023-08-018316Actual
803330.002022-12-028373Budget
19751116.002023-11-018364Actual
29971116.722024-07-3183611Actual
38183266.172025-03-0183613Actual
6366100.002022-10-018366Budget
26065100.002024-04-308336Actual
1064246.002023-01-308326Actual
37685454.122025-03-018318Actual
39277122.312025-04-0183113Actual
13178200.002023-04-018317Budget
38275211.002025-04-018363Actual
181950.002022-06-018356Budget
36095284.002025-01-308364Actual
20747241.002023-12-028314Actual
2609200.002022-07-028315Budget
966942.002022-12-308356Actual
17719137.002023-09-018364Actual
2142153.952023-12-0283411Actual
7099200.002022-11-018315Budget
22284158.662023-12-308368Actual
3561518.842024-12-3083511Actual
33675205.002024-12-018363Actual
1531950.762023-06-0183411Actual
3216192.252024-09-3083311Actual
30803276.002024-08-318367Actual
3731200.002022-08-018315Budget
2033925.232023-11-0183211Actual
27371266.002024-05-318367Actual
195106.082023-10-0183212Actual
11250100.002023-03-018313Budget
22852131.002024-01-308365Actual
3603369.002025-01-308373Actual
5381200.002022-09-018367Budget
505133.002022-05-018316Actual
4386100.002022-08-018328Budget
26871282.002024-05-318363Actual
283100.002022-05-018364Budget
17036237.002023-08-018317Actual
504050.002022-09-018326Budget
1426313.532023-05-0183211Actual
36974164.412025-01-3083113Actual
11578204.002023-03-018315Actual
21664232.002023-12-308363Actual
2505134.002024-03-318356Actual
31986478.362024-09-308318Actual
4121100.002022-08-018366Budget
24231169.272024-02-298328Actual
1429051.822023-05-0183311Actual
34733141.612024-12-0183613Actual
2071950.002023-12-028373Actual
10923197.002023-01-308317Actual
222200.002022-05-018314Budget
1833337.992023-09-0183311Actual
27457317.752024-05-318328Actual
234790.002022-07-028363Budget
69655.002022-05-018356Actual
15656141.002023-07-028364Actual
23915113.002024-02-298316Actual
34496167.782024-12-0183611Actual
2148251.822023-12-0283611Actual
13099101.002023-04-018366Actual
10133121.002023-01-308313Actual
28140242.002024-07-018364Actual
2473285.002022-07-028314Actual
9944200.002022-12-308318Budget
5508160.182022-09-018328Actual
9866200.002022-12-308367Budget
28021254.002024-07-018363Actual
5897133.002022-10-018364Actual
3732167.002022-08-018315Actual
8141175.002022-12-028364Actual
1933822.042023-10-0183311Actual
7160157.002022-11-018365Actual
2000943.002023-11-018356Actual
2458212.462024-02-2983612Actual
2727997.002024-05-318366Actual
12297129.872023-03-018368Actual
34408101.822024-12-0183311Actual
25820270.002024-04-308314Actual
3627336.002025-01-308326Actual
2154010.332023-12-0283112Actual
850479.002022-12-028346Actual
748886.002022-11-018366Actual
26244248.002024-04-308367Actual
2757760.332024-05-3183211Actual
34616197.572024-12-0183612Actual
32728293.002024-10-318315Actual
10594100.002023-01-308316Budget
18187135.932023-09-018328Actual
12110200.002023-03-018367Budget
30861596.552024-08-318318Actual
3673883.742025-01-3083411Actual
1890139.002023-10-018326Actual
27631100.762024-05-3183411Actual
21281169.272023-12-028368Actual
4524100.002022-09-018313Budget
1928381.612023-10-0183111Actual
6774100.002022-11-018313Budget
29500153.002024-07-318336Actual
4446100.002022-08-018368Budget
7239100.002022-11-018316Budget
21630312.002023-12-308313Actual
30571125.002024-08-318316Actual
466240.002022-09-018373Budget
37001181.962025-01-3083213Actual
14053238.002023-05-018367Actual
3857360.002025-04-018326Actual
3862777.002025-04-018346Actual
30768358.002024-08-318317Actual
36061480.002025-01-308314Actual
36386104.002025-01-308366Actual
1535377.362023-06-0183611Actual
29445112.002024-07-318316Actual
28198264.002024-07-018315Actual
26365222.302024-04-308368Actual
9400185.002022-12-308365Actual
16894106.002023-08-018336Actual
10691100.002023-01-308336Budget
2394218.002024-02-298326Actual
1591457.002023-07-028356Actual
1251730.002023-04-018373Budget
17812167.002023-09-018365Actual
34790375.002024-12-308313Actual
11577200.002023-03-018315Budget
36301144.002025-01-308336Actual
1223680.002023-03-018328Budget
2207158.662022-06-018368Actual
5976206.002022-10-018315Actual
3833264.002025-04-018373Actual
3035794.002024-08-318373Actual
887890.002022-12-028328Budget
3742339.002025-03-018326Actual
3076248.002022-07-028317Actual
27811211.402024-05-3183612Actual
30091173.102024-07-3183612Actual
14676114.002023-06-018364Actual
458580.002022-09-018363Budget
28643214.722024-07-018368Actual
504151.002022-09-018326Actual
1078560.002023-01-308356Budget
1349217.002022-06-018314Actual
1083126.842022-05-018368Actual
1025134.422022-05-018328Actual
1131089.002023-03-018363Actual
855250.002022-12-028356Budget
1797736.002023-09-018356Actual
8879135.932022-12-028328Actual
3137138.002022-07-028367Actual
1251647.002023-04-018373Actual
32876130.002024-10-318336Actual
10458180.002023-01-308315Actual
293750.002022-07-028356Budget
33551148.622024-10-3183213Actual
38488293.002025-04-018365Actual
182044.002022-06-018356Actual
28106493.002024-07-018314Actual
3106396.512024-08-3183411Actual
8458140.002022-12-028336Actual
1131180.002023-03-018363Budget
18689220.002023-10-018314Actual
1392651.002023-05-018356Actual
26836345.002024-05-318313Actual
33466170.982024-10-3183612Actual
1735814.592023-08-0183511Actual
12564230.002023-04-018314Actual
1487200.002022-06-018315Budget
1765741.002023-09-018373Actual
3868100.002022-08-018316Budget
6261114.002022-10-018346Actual
38898237.452025-04-018368Actual
3325869.912024-10-3183211Actual
1384628.002023-05-018326Actual
2031186.932023-11-0183111Actual
28964153.952024-07-0183612Actual
35038195.002024-12-308365Actual
22760121.002024-01-308364Actual
3791417.782025-03-0183511Actual
32398139.852024-09-3083113Actual
37338248.002025-03-018365Actual
6696149.572022-10-018368Actual
234674.002022-07-028363Actual
15059227.002023-06-018367Actual
33945133.002024-12-018316Actual
2036622.042023-11-0183311Actual
2346266.722024-01-3083611Actual
14141137.452023-05-018328Actual
38956160.342025-04-0183111Actual
17430.002022-05-018373Budget
5461345.032022-09-018318Actual
1549132.002022-06-018365Actual
33887271.002024-12-018365Actual
836178.002022-05-018317Actual
4338200.002022-08-018318Budget
11437260.002023-03-018314Actual
7489100.002022-11-018366Budget
2765844.382024-05-3183511Actual
1901394.002023-10-018366Actual
8140200.002022-12-028364Budget
11718123.002023-03-018316Actual
31036117.782024-08-3183311Actual
3067858.002024-08-318356Actual
55346.002022-05-018326Actual
9993196.542022-12-308328Actual
32340168.852024-09-3083612Actual
2502566.002024-03-318346Actual
13819108.002023-05-018316Actual
1931114.592023-10-0183211Actual
2667200.002022-07-028365Actual
214690.002022-06-018328Budget
8689180.002022-12-028317Actual
3014969.672024-07-3183113Actual
16125157.142023-07-028328Actual
2437735.872024-02-2983311Actual
840955.002022-12-028326Actual
3556187.992024-12-3083311Actual
3213482.682024-09-3083211Actual
32515344.002024-10-318313Actual
33138210.182024-10-318328Actual
3488294.002024-12-308373Actual
32188108.212024-09-3083411Actual
2093281.002023-12-028316Actual
2891101.002022-07-028346Actual
1772100.002022-06-018346Budget
9726100.002022-12-308366Budget
9203253.002022-12-308314Actual
2440453.952024-02-2983411Actual
2746100.002022-07-028316Budget
32248101.822024-09-3083611Actual
405960.002022-08-018356Budget
2196031.002023-12-308326Actual
1959200.002022-06-018317Budget
781580.002022-11-018368Budget
34141387.002024-12-018317Actual
34295219.272024-12-018368Actual
3180460.002024-09-308356Actual
1064350.002023-01-308326Budget
26956372.002024-05-318314Actual
7895114.002022-12-028313Actual
35123.002022-05-018313Actual
34000144.002024-12-018336Actual
13240200.002023-04-018367Budget
15862115.002023-07-028336Actual
9865139.002022-12-308367Actual
915530.002022-12-308373Budget
102490.002022-05-018328Budget
1851216.722023-09-0183612Actual
27194150.002024-05-318336Actual
3071190.002024-08-318366Actual
1960190.002022-06-018317Actual
33110425.332024-10-318318Actual
17157126.842023-08-018328Actual
2103958.002023-12-028356Actual
2497120.002024-03-318326Actual
16568211.002023-08-018363Actual
245239.272024-02-2983112Actual
5896200.002022-10-018364Budget
15117384.422023-06-018318Actual
130030.002022-06-018373Budget
1526513.532023-06-0183211Actual
32306124.172024-09-3083112Actual
21988122.002023-12-308336Actual
8830200.002022-12-028318Budget
20192328.362023-11-018318Actual
3901173.102025-04-0183311Actual
1164100.002022-06-018313Budget
188088.002022-06-018366Actual
3635370.002025-01-308356Actual
743039.002022-11-018356Actual
9478100.002022-12-308316Budget
10924200.002023-01-308317Budget
2881022.042024-07-0183511Actual
174776.082023-08-0183212Actual
513765.002022-09-018346Actual
2997100.002022-07-028366Budget
37396116.002025-03-018316Actual
8361153.002022-12-028316Actual
2494476.002024-03-318316Actual
11499200.002023-03-018364Budget
34910451.002024-12-308314Actual
7894100.002022-12-028313Budget
18220210.182023-09-018368Actual
31837102.002024-09-308366Actual
12189200.002023-03-018318Budget
28581554.122024-07-018318Actual
23857163.002024-02-298365Actual
37805136.932025-03-0183111Actual
1559360.002023-07-028373Actual
6445264.002022-10-018317Actual
1838711.402023-09-0183511Actual
9945361.692022-12-308318Actual
3005725.232024-07-3183212Actual
30208155.642024-07-3183613Actual
205395.012023-11-0183212Actual
25262179.872024-03-318328Actual
69550.002022-05-018356Budget
18816185.002023-10-018365Actual
602130.002022-05-018336Actual
18569419.002023-10-018313Actual
5649113.002022-10-018313Actual
23107225.002024-01-308317Actual
279529.002022-07-028326Actual
9479140.002022-12-308316Actual
24851143.002024-03-318315Actual
3803323.102025-03-0183212Actual
17925125.002023-09-018336Actual
27220106.002024-05-318346Actual
5509100.002022-09-018328Budget
30029118.852024-07-3183112Actual
11172149.572023-01-308368Actual
34945290.002024-12-308364Actual
2952688.002024-07-318346Actual
34234466.242024-12-018318Actual
2831834.002024-07-018326Actual
1138921.002023-03-018373Actual
2923196.002024-07-318373Actual
2988341.192024-07-3183211Actual
12109138.002023-03-018367Actual
31217188.002024-08-3183612Actual
10738100.002023-01-308346Budget
29387231.002024-07-318365Actual
2019151.002022-06-018367Actual
7335100.002022-11-018336Budget
39304231.082025-04-0183213Actual
2342914.592024-01-3083511Actual
9342200.002022-12-308315Budget
1165142.002022-06-018313Actual
2334841.192024-01-3083211Actual
6260100.002022-10-018346Budget
279440.002022-07-028326Budget
2147151.082022-06-018328Actual
1827867.782023-09-0183111Actual
1795156.002023-09-018346Actual
5460200.002022-09-018318Budget
36188207.002025-01-308365Actual
6507200.002022-10-018367Budget
18929105.002023-10-018336Actual
28523247.002024-07-018367Actual
19070265.002023-10-018317Actual
3373276.002024-12-018373Actual
15714146.002023-07-028315Actual
2662714.592024-04-3083112Actual
2039349.702023-11-0183411Actual
36598219.272025-01-308368Actual
13318288.972023-04-018318Actual
13428191.992023-04-018368Actual
3331272.042024-10-3183411Actual
9575138.002022-12-308336Actual
7567264.002022-11-018317Actual
2399677.002024-02-298346Actual
255548.212024-03-3183112Actual
23228152.602024-01-308328Actual
37033157.402025-01-3083613Actual
2668200.002022-07-028365Budget
3100940.122024-08-3183211Actual
1387484.002023-05-018336Actual
3966136.002022-08-018336Actual
10457200.002023-01-308315Budget
2611748.002024-04-308356Actual
28346163.002024-07-018336Actual
1632613.532023-07-0283511Actual
16097342.002023-07-028318Actual
37090436.002025-03-018313Actual
1647610.332023-07-0283612Actual
1243976.002023-04-018363Actual
34554110.342024-12-0183112Actual
27048281.002024-05-318315Actual
15749163.002023-07-028365Actual
23200285.932024-01-308318Actual
2666115.652024-04-3083612Actual
2020100.002022-06-018367Budget
1485436.002023-06-018326Actual
10132100.002023-01-308313Budget
29937103.952024-07-3183411Actual
9590.002022-05-018363Budget
13543250.002023-05-018363Actual
3127587.222024-08-3183113Actual
2603721.002024-04-308326Actual
3458243.312024-12-0183212Actual
6586266.242022-10-018318Actual
1789732.002023-09-018326Actual
3512345.002024-12-308326Actual
32425224.062024-09-3083213Actual
26990240.002024-05-318364Actual
2106996.002023-12-028366Actual
5382136.002022-09-018367Actual
108490.002022-05-018368Budget
364172.002022-05-018315Actual
29797261.692024-07-318368Actual
19598334.002023-11-018313Actual
10739117.002023-01-308346Actual
30889207.152024-08-318328Actual
1348200.002022-06-018314Budget
2615066.002024-04-308366Actual
31928311.002024-09-308367Actual
28701185.872024-07-0183111Actual
795490.002022-12-028363Actual
999290.002022-12-308328Budget
13759117.002023-05-018365Actual
3632790.002025-01-308346Actual
37947123.102025-03-0183611Actual
11062295.032023-01-308318Actual
977273.812022-05-018318Actual
24886147.002024-03-318365Actual
14734194.002023-06-018315Actual
14769122.002023-06-018365Actual
3965100.002022-08-018336Budget
242430.002022-07-028373Budget
130121.002022-06-018373Actual
20627372.002023-12-028313Actual
5322169.002022-09-018317Actual
3688324.162025-01-3083212Actual
8690200.002022-12-028317Budget
6834103.002022-11-018363Actual
4525113.002022-09-018313Actual
2609156.002024-04-308346Actual
3397240.002024-12-018326Actual
21247195.022023-12-028328Actual
9016100.002022-12-308313Budget
2947238.002024-07-318326Actual
35648115.652024-12-3083611Actual
2807891.002024-07-018373Actual
17685175.002023-09-018314Actual
24793104.002024-03-318364Actual
2535486.932024-03-3183111Actual
907786.002022-12-308363Actual
37593353.002025-03-018317Actual
2144811.402023-12-0283511Actual
3573456.082024-12-3083212Actual
20099258.002023-11-018317Actual
8831231.392022-12-028318Actual
1694646.002023-08-018356Actual
976200.002022-05-018318Budget
4710280.002022-09-018314Budget
3590280.002022-08-018314Budget
6037164.002022-10-018365Actual
5242100.002022-09-018366Budget
27692126.292024-05-3183611Actual
164189.272023-07-0283112Actual
1739280.552023-08-0183611Actual
8938105.632022-12-028368Actual
8360100.002022-12-028316Budget
26425101.822024-04-3083111Actual
32821144.002024-10-318316Actual
1662599.002023-08-018373Actual
36478290.002025-01-308367Actual
2786978.452024-05-3183113Actual
23262155.632024-01-308368Actual
3265114.722022-07-028328Actual
22223295.032023-12-308318Actual
11815100.002023-03-018336Budget
25698293.002024-04-308313Actual
30265417.002024-08-318313Actual
967050.002022-12-308356Budget
37245317.002025-03-018364Actual
738393.002022-11-018346Actual
36916151.832025-01-3083612Actual
24674223.002024-03-318363Actual
754107.002022-05-018366Actual
1191060.002023-03-018356Budget
20874181.002023-12-028365Actual
2133962.462023-12-0283111Actual
3558884.802024-12-3083411Actual
11816137.002023-03-018336Actual
7628200.002022-11-018367Budget
29642383.002024-07-318317Actual
10319200.002023-01-308314Budget
11719100.002023-03-018316Budget
32670298.002024-10-318364Actual
33760376.002024-12-018314Actual
3292850.002024-10-318356Actual
12047200.002023-03-018317Budget
2239746.502023-12-3083311Actual
11171100.002023-01-308368Budget
3668466.722025-01-3083211Actual
27139104.002024-05-318316Actual
4913165.002022-09-018365Actual
38453253.002025-04-018315Actual
7706200.002022-11-018318Budget
2538213.532024-03-3183211Actual
504100.002022-05-018316Budget
167749.002022-06-018326Actual
29763213.212024-07-318328Actual
23764167.002024-02-298364Actual
16159234.422023-07-028368Actual
38067225.232025-03-0183612Actual
4260200.002022-08-018367Budget
518360.002022-09-018356Budget
19632220.002023-11-018363Actual
6960220.002022-11-018314Actual
32635493.002024-10-318314Actual
3328576.292024-10-3183311Actual
24111251.002024-02-298317Actual
6775155.002022-11-018313Actual
1726150.002022-06-018336Actual
28844100.762024-07-0183611Actual
10983178.002023-01-308367Actual
2645343.312024-04-3083211Actual
2242453.952023-12-3083411Actual
154118.212023-06-0183112Actual
30923313.212024-08-318368Actual
220890.002022-06-018368Budget
12943128.002023-04-018336Actual
39337213.542025-04-0183613Actual
738280.002022-11-018346Budget
1190945.002023-03-018356Actual
19957111.002023-11-018336Actual
6116107.002022-10-018316Actual
12847100.002023-04-018316Budget
1550200.002022-06-018365Budget
5090100.002022-09-018336Budget
18159288.972023-09-018318Actual
38836470.792025-04-018318Actual
2042028.422023-11-0183511Actual
2650746.502024-04-3083411Actual
4012100.002022-08-018346Budget
893780.002022-12-028368Budget
38864179.872025-04-018328Actual
38240375.002025-04-018313Actual
2045448.632023-11-0183611Actual
2269787.002024-01-308373Actual
23609331.002024-02-298313Actual
1408154.002022-06-018364Actual
840860.002022-12-028326Budget
13366146.542023-04-018328Actual
34176222.002024-12-018367Actual
25733213.002024-04-308363Actual
2579267.002024-04-308373Actual
3865375.002025-04-018356Actual
36443414.002025-01-308317Actual
4200158.002022-08-018317Actual
1027036.002023-01-308373Actual
3405262.002024-12-018356Actual
32961129.002024-10-318366Actual
423140.002022-05-018365Actual
37887120.972025-03-0183411Actual
2546326.292024-03-3183511Actual
19191190.482023-10-018328Actual
2234281.612023-12-3083111Actual
12767126.002023-04-018365Actual
8219184.002022-12-028315Actual
2193376.002023-12-308316Actual
8220200.002022-12-028315Budget
835200.002022-05-018317Budget
18066268.002023-09-018317Actual
24759220.002024-03-318314Actual
1409100.002022-06-018364Budget

Generated 2025-05-31 15:12:55.965 UTC