[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 960  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-238365Actual
7894100.002022-11-258313Budget
1726150.002022-05-258336Actual
32728293.002024-10-248315Actual
25820270.002024-04-238314Actual
12768100.002023-03-258365Budget
24145188.002024-02-228367Actual
9202200.002022-12-238314Budget
602130.002022-04-248336Actual
5649113.002022-09-248313Actual
1176768.002023-02-228326Actual
19957111.002023-10-258336Actual
2653411.402024-04-2383511Actual
27194150.002024-05-248336Actual
8689180.002022-11-258317Actual
38275211.002025-03-258363Actual
38898237.452025-03-258368Actual
38360450.002025-03-258314Actual
743039.002022-10-258356Actual
326490.002022-06-258328Budget
10516100.002023-01-238365Budget
3221536.932024-09-2383511Actual
22818173.002024-01-238315Actual
1131089.002023-02-228363Actual
27549179.492024-05-2483111Actual
279440.002022-06-258326Budget
2662714.592024-04-2383112Actual
3582581.962024-12-2383113Actual
1772100.002022-05-258346Budget
1588864.002023-06-258346Actual
28643214.722024-06-248368Actual
24203310.182024-02-228318Actual
1559360.002023-06-258373Actual
31604279.002024-09-238315Actual
7627191.002022-10-258367Actual
691330.002022-10-258373Budget
26304542.002024-04-238318Actual
3556187.992024-12-2383311Actual
3512345.002024-12-238326Actual
2648049.702024-04-2383311Actual
755100.002022-04-248366Budget
35506146.512024-12-2383111Actual
5382136.002022-08-258367Actual
1931114.592023-09-2483211Actual
10594100.002023-01-238316Budget
293859.002022-06-258356Actual
3603369.002025-01-238373Actual
7489100.002022-10-258366Budget
30385393.002024-08-248314Actual
31986478.362024-09-238318Actual
2287139.002022-06-258313Actual
38743397.002025-03-258317Actual
34945290.002024-12-238364Actual
1387484.002023-04-248336Actual
14734194.002023-05-258315Actual
3127587.222024-08-2483113Actual
32961129.002024-10-248366Actual
1005380.002022-12-238368Budget
4852209.002022-08-258315Actual
3783332.672025-02-2283211Actual
30420310.002024-08-248364Actual
9263200.002022-12-238364Budget
738280.002022-10-258346Budget
25915234.002024-04-238315Actual
3005725.232024-07-2483212Actual
33346113.532024-10-2483611Actual
835200.002022-04-248317Budget
30513241.002024-08-248365Actual
2103958.002023-11-258356Actual
9341163.002022-12-238315Actual
36916151.832025-01-2383612Actual
4913165.002022-08-258365Actual
1222102.002022-05-258363Actual
2494476.002024-03-248316Actual
11499200.002023-02-228364Budget
10691100.002023-01-238336Budget
8081256.002022-11-258314Actual
2147151.082022-05-258328Actual
24999121.002024-03-248336Actual
1881100.002022-05-258366Budget
2531100.002022-06-258364Budget
30300242.002024-08-248363Actual
504050.002022-08-258326Budget
24639372.002024-03-248313Actual
255548.212024-03-2483112Actual
9479140.002022-12-238316Actual
2402264.002024-02-228356Actual
31639266.002024-09-238365Actual
12047200.002023-02-228317Budget
2692895.002024-05-248373Actual
2667200.002022-06-258365Actual
1496779.002023-05-258366Actual
26871282.002024-05-248363Actual
2036622.042023-10-2583311Actual
3137138.002022-06-258367Actual
2996130.002022-06-258366Actual
354340.002022-07-258373Actual
13759117.002023-04-248365Actual
26425101.822024-04-2383111Actual
1190945.002023-02-228356Actual
6695100.002022-09-248368Budget
37396116.002025-02-228316Actual
15656141.002023-06-258364Actual
850580.002022-11-258346Budget
2435026.292024-02-2283211Actual
13664153.002023-04-248364Actual
1851216.722023-08-2583612Actual
27750136.932024-05-2483112Actual
35706134.802024-12-2383112Actual
245239.272024-02-2283112Actual
1196893.002023-02-228366Actual
27220106.002024-05-248346Actual
5648100.002022-09-248313Budget
2099260.182022-05-258318Actual
21988122.002023-12-238336Actual
1887474.002023-09-248316Actual
3408492.002024-11-248366Actual
18604202.002023-09-248363Actual
32188108.212024-09-2383411Actual
4772178.002022-08-258364Actual
29910110.342024-07-2483311Actual
27631100.762024-05-2483411Actual
2440453.952024-02-2283411Actual
636779.002022-09-248366Actual
728660.002022-10-258326Budget
24264234.422024-02-228368Actual
1895555.002023-09-248346Actual
37338248.002025-02-228365Actual
16894106.002023-07-258336Actual
3402694.002024-11-248346Actual
1360291.002023-04-248373Actual
3673883.742025-01-2383411Actual
1621781.612023-06-2583111Actual
39277122.312025-03-2583113Actual
1019289.002023-01-238363Actual
13427100.002023-03-258368Budget
10458180.002023-01-238315Actual
2656852.892024-04-2383611Actual
21161178.002023-11-258367Actual
4710280.002022-08-258314Budget
5090100.002022-08-258336Budget
255816.082024-03-2483212Actual
30091173.102024-07-2483612Actual
2337545.442024-01-2383311Actual
38601155.002025-03-258336Actual
3059860.002024-08-248326Actual
17430.002022-04-248373Budget
1490864.002023-05-258346Actual
6775155.002022-10-258313Actual
12377100.002023-03-258313Budget
2293721.002024-01-238326Actual
2033925.232023-10-2583211Actual
3397240.002024-11-248326Actual
630751.002022-09-248356Actual
21664232.002023-12-238363Actual
15536197.002023-06-258363Actual
34554110.342024-11-2483112Actual
4992116.002022-08-258316Actual
20840177.002023-11-258315Actual
781580.002022-10-258368Budget
466342.002022-08-258373Actual
1939228.422023-09-2483511Actual
7568200.002022-10-258317Budget
2952688.002024-07-248346Actual
505133.002022-04-248316Actual
1942567.782023-09-2483611Actual
513765.002022-08-258346Actual
35236101.002024-12-238366Actual
2157314.592023-11-2583612Actual
2609156.002024-04-238346Actual
6834103.002022-10-258363Actual
177398.002022-05-258346Actual
8360100.002022-11-258316Budget
3284834.002024-10-248326Actual
29445112.002024-07-248316Actual
23200285.932024-01-238318Actual
3800586.932025-02-2283112Actual
9944200.002022-12-238318Budget
130030.002022-05-258373Budget
10054164.722022-12-238368Actual
1928381.612023-09-2483111Actual
26332231.392024-04-238328Actual
28488445.002024-06-248317Actual
2881022.042024-06-2483511Actual
37593353.002025-02-228317Actual
34733141.612024-11-2483613Actual
31697124.002024-09-238316Actual
3718290.002025-02-228373Actual
31511423.002024-09-238314Actual
3076248.002022-06-258317Actual
1186286.002023-02-228346Actual
20662221.002023-11-258363Actual
29387231.002024-07-248365Actual
3106396.512024-08-2483411Actual
3862777.002025-03-258346Actual
23262155.632024-01-238368Actual
9342200.002022-12-238315Budget
738393.002022-10-258346Actual
12847100.002023-03-258316Budget
17925125.002023-08-258336Actual
2878396.512024-06-2483411Actual
17191182.902023-07-258368Actual
37125292.002025-02-228363Actual
34000144.002024-11-248336Actual
12943128.002023-03-258336Actual
1165142.002022-05-258313Actual
33853252.002024-11-248315Actual
5381200.002022-08-258367Budget
1526513.532023-05-2583211Actual
972788.002022-12-238366Actual
36095284.002025-01-238364Actual
38240375.002025-03-258313Actual
18781131.002023-09-248315Actual
36301144.002025-01-238336Actual
4524100.002022-08-258313Budget
35123.002022-04-248313Actual
225155.012023-12-2383112Actual
332490.002022-06-258368Budget
10924200.002023-01-238317Budget
38152141.612025-02-2283213Actual
1697998.002023-07-258366Actual
27336332.002024-05-248317Actual
2370142.002024-02-228373Actual
22165225.002023-12-238367Actual
17870113.002023-08-258316Actual
354240.002022-07-258373Budget
37210471.002025-02-228314Actual
32306124.172024-09-2383112Actual
2875687.992024-06-2483311Actual
69655.002022-04-248356Actual
4260200.002022-07-258367Budget
4773200.002022-08-258364Budget
14642209.002023-05-258314Actual
8938105.632022-11-258368Actual
2872951.822024-06-2483211Actual
1431735.872023-04-2483411Actual
28346163.002024-06-248336Actual
3180460.002024-09-238356Actual
37536118.002025-02-228366Actual
7707226.842022-10-258318Actual
36246150.002025-01-238316Actual
966942.002022-12-238356Actual
36536551.092025-01-238318Actual
13508341.002023-04-248313Actual
2394218.002024-02-228326Actual
15807100.002023-06-258316Actual
214690.002022-05-258328Budget
1990295.002023-10-258316Actual
37090436.002025-02-228313Actual
25262179.872024-03-248328Actual
9865139.002022-12-238367Actual
1493455.002023-05-258356Actual
1138830.002023-02-228373Budget
3292850.002024-10-248356Actual
2615066.002024-04-238366Actual
130121.002022-05-258373Actual
4199200.002022-07-258317Budget
12564230.002023-03-258314Actual
34674157.402024-11-2483113Actual
37627303.002025-02-228367Actual
1998369.002023-10-258346Actual
999290.002022-12-238328Budget
2603721.002024-04-238326Actual
29937103.952024-07-2483411Actual
2724650.002024-05-248356Actual
1827867.782023-08-2583111Actual
36386104.002025-01-238366Actual
1435051.822023-04-2483611Actual
108490.002022-04-248368Budget
11436200.002023-02-228314Budget
21783103.002023-12-238364Actual
2101379.002023-11-258346Actual
34910451.002024-12-238314Actual
3520351.002024-12-238356Actual
2988341.192024-07-2483211Actual
6213100.002022-09-248336Budget
29642383.002024-07-248317Actual
363200.002022-04-248315Budget
15179166.242023-05-258368Actual
8219184.002022-11-258315Actual
7335100.002022-10-258336Budget
2042028.422023-10-2583511Actual
6696149.572022-09-248368Actual
4013101.002022-07-258346Actual
4259167.002022-07-258367Actual
27429429.882024-05-248318Actual
26746227.572024-04-2383213Actual
1138921.002023-02-228373Actual
728763.002022-10-258326Actual
3177881.002024-09-238346Actual
37805136.932025-02-2283111Actual
35328296.002024-12-238367Actual
16004256.002023-06-258317Actual
35942308.002025-01-238313Actual
6634135.932022-09-248328Actual
21875125.002023-12-238365Actual
7755116.232022-10-258328Actual
2502566.002024-03-248346Actual
1936540.122023-09-2483411Actual
10595120.002023-01-238316Actual
2668200.002022-06-258365Budget
18723137.002023-09-248364Actual
35852167.922024-12-2383213Actual
6587200.002022-09-248318Budget
26956372.002024-05-248314Actual
2747110.002022-06-258316Actual
1686628.002023-07-258326Actual
1797736.002023-08-258356Actual
1842148.632023-08-2583611Actual
952660.002022-12-238326Budget
406057.002022-07-258356Actual
8752169.002022-11-258367Actual
2399677.002024-02-228346Actual
12297129.872023-02-228368Actual
8080200.002022-11-258314Budget
3869129.002022-07-258316Actual
29174217.002024-07-248363Actual
1395988.002023-04-248366Actual
9400185.002022-12-238365Actual
1223798.052023-02-228328Actual
23228152.602024-01-238328Actual
748886.002022-10-258366Actual
2291089.002024-01-238316Actual
37303301.002025-02-228315Actual
3898473.102025-03-2583211Actual
181950.002022-05-258356Budget
1461444.002023-05-258373Actual
1960190.002022-05-258317Actual
1692072.002023-07-258346Actual
31752143.002024-09-238336Actual
64984.002022-04-248346Actual
30571125.002024-08-248316Actual
14141137.452023-04-248328Actual
33583238.102024-10-2483613Actual
27491211.692024-05-248368Actual
167749.002022-05-258326Actual
1594778.002023-06-258366Actual
30923313.212024-08-248368Actual
39099147.572025-03-2583611Actual
28609226.842024-06-248328Actual
17812167.002023-08-258365Actual
5136100.002022-08-258346Budget
1662599.002023-07-258373Actual
2196031.002023-12-238326Actual
1833337.992023-08-2583311Actual
6960220.002022-10-258314Actual
504100.002022-04-248316Budget
578942.002022-09-248373Actual
20747241.002023-11-258314Actual
2893025.232024-06-2483212Actual
7099200.002022-10-258315Budget
2437735.872024-02-2283311Actual
3216200.002022-06-258318Budget
10133121.002023-01-238313Actual
616550.002022-09-248326Budget
2133962.462023-11-2583111Actual
1898141.002023-09-248356Actual
13366146.542023-03-258328Actual
3373276.002024-11-248373Actual
3446234.802024-11-2483511Actual
5896200.002022-09-248364Budget
3331272.042024-10-2483411Actual
977273.812022-04-248318Actual
10923197.002023-01-238317Actual
28964153.952024-06-2483612Actual
2000943.002023-10-258356Actual
24674223.002024-03-248363Actual
3789206.002022-07-258365Actual
35386466.242024-12-238318Actual
1426313.532023-04-2483211Actual
3325869.912024-10-2483211Actual
18066268.002023-08-258317Actual
36797100.762025-01-2383611Actual
15024295.002023-05-258317Actual
28701185.872024-06-2483111Actual
28021254.002024-06-248363Actual
11816137.002023-02-228336Actual
1025134.422022-04-248328Actual
21841194.002023-12-238315Actual
1384628.002023-04-248326Actual
4200158.002022-07-258317Actual
36478290.002025-01-238367Actual
896100.002022-04-248367Budget
1191060.002023-02-228356Budget
23822179.002024-02-228315Actual
1795156.002023-08-258346Actual
840860.002022-11-258326Budget
14018197.002023-04-248317Actual
2645343.312024-04-2383211Actual
12188245.032023-02-228318Actual
18101158.002023-08-258367Actual
391764.002022-07-258326Actual
6366100.002022-09-248366Budget
4120137.002022-07-258366Actual
2497120.002024-03-248326Actual
3652157.002022-07-258364Actual
10739117.002023-01-238346Actual
20192328.362023-10-258318Actual
3803323.102025-02-2283212Actual
222200.002022-04-248314Budget
691233.002022-10-258373Actual
144089.272023-04-2483112Actual
3668466.722025-01-2383211Actual
33018402.002024-10-248317Actual
3100940.122024-08-2483211Actual
795590.002022-11-258363Budget
29139397.002024-07-248313Actual
1164100.002022-05-258313Budget
293750.002022-06-258356Budget
3290297.002024-10-248346Actual
34353215.662024-11-2483111Actual
346479.002022-07-258363Actual
20627372.002023-11-258313Actual
36443414.002025-01-238317Actual
11063200.002023-01-238318Budget
8140200.002022-11-258364Budget
1176650.002023-02-228326Budget
28902126.292024-06-2483112Actual
1423567.782023-04-2483111Actual
242430.002022-06-258373Budget
9478100.002022-12-238316Budget
2601062.002024-04-238316Actual
36974164.412025-01-2383113Actual
2148251.822023-11-2583611Actual
4914200.002022-08-258365Budget
18159288.972023-08-258318Actual
1078668.002023-01-238356Actual
1289442.002023-03-258326Actual
10318217.002023-01-238314Actual
25296187.452024-03-248368Actual
1429051.822023-04-2483311Actual
1348200.002022-05-258314Budget
37033157.402025-01-2383613Actual
22605351.002024-01-238313Actual
3067858.002024-08-248356Actual
3591245.002022-07-258314Actual
23915113.002024-02-228316Actual
164455.012023-06-2583212Actual
3671189.062025-01-2383311Actual
31217188.002024-08-2483612Actual
154118.212023-05-2583112Actual
3573456.082024-12-2383212Actual
32248101.822024-09-2383611Actual
21126195.002023-11-258317Actual
37887120.972025-02-2283411Actual
33795242.002024-11-248364Actual
4338200.002022-07-258318Budget
6586266.242022-09-248318Actual
742950.002022-10-258356Budget
1544416.722023-05-2583612Actual
1933822.042023-09-2483311Actual
3172439.002024-09-238326Actual
1446613.532023-04-2483612Actual
1111080.002023-01-238328Budget
38778255.002025-03-258367Actual
1959200.002022-05-258317Budget
3438141.192024-11-2483211Actual
27457317.752024-05-248328Actual
840955.002022-11-258326Actual
30889207.152024-08-248328Actual
1789732.002023-08-258326Actual
18689220.002023-09-248314Actual
27692126.292024-05-2483611Actual
16839111.002023-07-258316Actual
6508180.002022-09-248367Actual
33172257.152024-10-248368Actual
18220210.182023-08-258368Actual
1628100.002022-05-258316Budget
2352010.332024-01-2383112Actual
1243880.002023-03-258363Budget
29500153.002024-07-248336Actual
2890100.002022-06-258346Budget
3403132.002022-07-258313Actual
21281169.272023-11-258368Actual
2561310.332024-03-2483612Actual
14113338.972023-04-248318Actual
2546326.292024-03-2483511Actual
3732167.002022-07-258315Actual
33466170.982024-10-2483612Actual
6117100.002022-09-248316Budget
28581554.122024-06-248318Actual
2543634.802024-03-2483411Actual
2609200.002022-06-258315Budget
1336780.002023-03-258328Budget
1735814.592023-07-2583511Actual
35648115.652024-12-2383611Actual
25950202.002024-04-238365Actual
648100.002022-04-248346Budget
7816108.662022-10-258368Actual
26209320.002024-04-238317Actual
962377.002022-12-238346Actual
2432260.332024-02-2283111Actual
22640202.002024-01-238363Actual
31546240.002024-09-238364Actual
33110425.332024-10-248318Actual
1624511.402023-06-2583211Actual
18569419.002023-09-248313Actual
11815100.002023-02-228336Budget
2234281.612023-12-2383111Actual
24793104.002024-03-248364Actual
10319200.002023-01-238314Budget
5509100.002022-08-258328Budget
364172.002022-04-248315Actual
8690200.002022-11-258317Budget
952751.002022-12-238326Actual
26779162.662024-04-2383613Actual
1251730.002023-03-258373Budget
32607118.002024-10-248373Actual
33640344.002024-11-248313Actual
22852131.002024-01-238365Actual
8281140.002022-11-258365Actual
855172.002022-11-258356Actual
14523296.002023-05-258313Actual
29585102.002024-07-248366Actual
1303860.002023-03-258356Budget
2844150.002022-06-258336Actual
405960.002022-07-258356Budget
2207389.002023-12-238366Actual
23644182.002024-02-228363Actual
9575138.002022-12-238336Actual
30768358.002024-08-248317Actual
9866200.002022-12-238367Budget
1647610.332023-06-2583612Actual
16781185.002023-07-258365Actual
5321200.002022-08-258317Budget
3148387.002024-09-238373Actual
28198264.002024-06-248315Actual
8457100.002022-11-258336Budget
35448257.152024-12-238368Actual
1954111.402023-09-2483612Actual
9203253.002022-12-238314Actual
14175167.752023-04-248368Actual
3071190.002024-08-248366Actual
1830614.592023-08-2583211Actual
30478264.002024-08-248315Actual
21749196.002023-12-238314Actual
38453253.002025-03-258315Actual
35885162.662024-12-2383613Actual
2254817.782023-12-2383612Actual
35414217.752024-12-238328Actual
1632613.532023-06-2583511Actual
22251148.052023-12-238328Actual
29049232.842024-06-2483213Actual
1847911.402023-08-2583112Actual
12990112.002023-03-258346Actual
1838711.402023-08-2583511Actual
5975200.002022-09-248315Budget
578840.002022-09-248373Budget
6261114.002022-09-248346Actual
2057015.652023-10-2583612Actual
27048281.002024-05-248315Actual
15117384.422023-05-258318Actual
20782145.002023-11-258364Actual
35003335.002024-12-238315Actual
11578204.002023-02-228315Actual
14882109.002023-05-258336Actual
31097126.292024-08-2483611Actual
33404101.822024-10-2483112Actual
2095930.002023-11-258326Actual
27139104.002024-05-248316Actual
2207158.662022-05-258368Actual
29677273.002024-07-248367Actual
174506.082023-07-2583112Actual
3688324.162025-01-2383212Actual
10379200.002023-01-238364Budget
33138210.182024-10-248328Actual
3918556.082025-03-2583212Actual
391650.002022-07-258326Budget
6116107.002022-09-248316Actual
2031186.932023-10-2583111Actual
1866147.002023-09-248373Actual
18816185.002023-09-248365Actual
245502.892024-02-2283212Actual
18187135.932023-08-258328Actual
2923196.002024-07-248373Actual
3965100.002022-07-258336Budget
2837290.002024-06-248346Actual
30981148.632024-08-2483111Actual
33760376.002024-11-248314Actual
1724970.972023-07-2583111Actual
27604128.422024-05-2483311Actual
11251158.002023-02-228313Actual
1349217.002022-05-258314Actual
1968994.002023-10-258373Actual
8610112.002022-11-258366Actual
36656202.892025-01-2383111Actual
2540932.672024-03-2483311Actual
2299160.002024-01-238346Actual
14557237.002023-05-258363Actual
2473285.002022-06-258314Actual
39038127.362025-03-2583411Actual
27811211.402024-05-2483612Actual
7895114.002022-11-258313Actual
28140242.002024-06-248364Actual
12048187.002023-02-228317Actual
16568211.002023-07-258363Actual
907786.002022-12-238363Actual
32515344.002024-10-248313Actual
8361153.002022-11-258316Actual
2443112.462024-02-2283511Actual
34141387.002024-11-248317Actual
2549667.782024-03-2483611Actual
22965103.002024-01-238336Actual
3865375.002025-03-258356Actual
11640100.002023-02-228365Budget
35767225.232024-12-2383612Actual
10738100.002023-01-238346Budget
9945361.692022-12-238318Actual
13543250.002023-04-248363Actual
182044.002022-05-258356Actual
37747296.542025-02-228368Actual
22725211.002024-01-238314Actual
9590.002022-04-248363Budget
2004278.002023-10-258366Actual
795490.002022-11-258363Actual
836178.002022-04-248317Actual
2472200.002022-06-258314Budget
31426215.002024-09-238363Actual
16746185.002023-07-258315Actual
11639189.002023-02-228365Actual
36564217.752025-01-238328Actual
25141306.002024-03-248317Actual
9399200.002022-12-238365Budget
1078560.002023-01-238356Budget
12767126.002023-03-258365Actual
11863100.002023-02-228346Budget
32398139.852024-09-2383113Actual
35096102.002024-12-238316Actual
6445264.002022-09-248317Actual
11250100.002023-02-228313Budget
13819108.002023-04-248316Actual
17777135.002023-08-258315Actual
27896234.592024-05-2483213Actual
13239177.002023-03-258367Actual
3632790.002025-01-238346Actual
1408154.002022-05-258364Actual
2019151.002022-05-258367Actual
775490.002022-10-258328Budget
2831834.002024-06-248326Actual
31036117.782024-08-2483311Actual
7020162.002022-10-258364Actual
2193376.002023-12-238316Actual
9805223.002022-12-238317Actual
3217304.122022-06-258318Actual
17685175.002023-08-258314Actual
5242100.002022-08-258366Budget
29797261.692024-07-248368Actual
13098100.002023-03-258366Budget
3443594.382024-11-2483411Actual
15749163.002023-06-258365Actual
19225157.142023-09-248368Actual
32670298.002024-10-248364Actual
1739280.552023-07-2583611Actual
13630167.002023-04-248314Actual
6037164.002022-09-248365Actual
2891101.002022-06-258346Actual
8141175.002022-11-258364Actual
571080.002022-09-248363Budget
9726100.002022-12-238366Budget
36188207.002025-01-238365Actual
5976206.002022-09-248315Actual
33052278.002024-10-248367Actual
3488294.002024-12-238373Actual
1992936.002023-10-258326Actual
1800983.002023-08-258366Actual
907690.002022-12-238363Budget
3901173.102025-03-2583311Actual
13428191.992023-03-258368Actual
32458141.612024-09-2383613Actual
12626182.002023-03-258364Actual
616453.002022-09-248326Actual
17719137.002023-08-258364Actual
36061480.002025-01-238314Actual
11498169.002023-02-228364Actual
31837102.002024-09-238366Actual
1529233.742023-05-2583311Actual
12991100.002023-03-258346Budget
14053238.002023-04-248367Actual
1890139.002023-09-248326Actual
571183.002022-09-248363Actual
28431111.002024-06-248366Actual
34100.002022-04-248313Budget
11171100.002023-01-238368Budget
33887271.002024-11-248365Actual
11062295.032023-01-238318Actual
3857360.002025-03-258326Actual
850479.002022-11-258346Actual
38836470.792025-03-258318Actual
234790.002022-06-258363Budget
21247195.022023-11-258328Actual
2535486.932024-03-2483111Actual
26065100.002024-04-238336Actual
17565397.002023-08-258313Actual
7100152.002022-10-258315Actual
2301767.002024-01-238356Actual
33945133.002024-11-248316Actual
19844135.002023-10-258365Actual
1629111.002022-05-258316Actual
37685454.122025-02-228318Actual
2172143.002023-12-238373Actual
29022122.312024-06-2483113Actual
1390070.002023-04-248346Actual
29735479.882024-07-248318Actual
5836280.002022-09-248314Budget
32876130.002024-10-248336Actual
2786978.452024-05-2483113Actual
29763213.212024-07-248328Actual
31302155.642024-08-2483213Actual
279529.002022-06-258326Actual
5089118.002022-08-258336Actual
3553479.482024-12-2383211Actual
32425224.062024-09-2383213Actual
20099258.002023-10-258317Actual
1765741.002023-08-258373Actual
2039349.702023-10-2583411Actual
2142153.952023-11-2583411Actual
33675205.002024-11-248363Actual
1627236.932023-06-2583311Actual
16688124.002023-07-258364Actual
26836345.002024-05-248313Actual
1733156.082023-07-2583411Actual
12110200.002023-02-228367Budget
3216192.252024-09-2383311Actual
1482792.002023-05-258316Actual
16159234.422023-06-258368Actual
4446100.002022-07-258368Budget
4993100.002022-08-258316Budget
35976233.002025-01-238363Actual
2610200.002022-06-258315Actual
12376124.002023-03-258313Actual
29971116.722024-07-2483611Actual
19717192.002023-10-258314Actual
37477102.002025-02-228346Actual
2139456.082023-11-2583311Actual

Generated 2025-05-24 22:39:57.678 UTC