[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-10-188316Actual
3512345.002025-07-188326Actual
2342914.592024-08-1783511Actual
15749163.002024-01-188365Actual
30385393.002025-03-198314Actual
2355212.462024-08-1783612Actual
2837290.002025-01-178346Actual
29735479.882025-02-168318Actual
7567264.002023-05-208317Actual
887890.002023-06-208328Budget
29387231.002025-02-168365Actual
976200.002022-11-178318Budget
7816108.662023-05-208368Actual
1928381.612024-04-1883111Actual
1765741.002024-03-198373Actual
30300242.002025-03-198363Actual
6775155.002023-05-208313Actual
24639372.002024-10-178313Actual
2103958.002024-06-198356Actual
12189200.002023-09-178318Budget
36536551.092025-08-188318Actual
835200.002022-11-178317Budget
16004256.002024-01-188317Actual
6696149.572023-04-198368Actual
748886.002023-05-208366Actual
27811211.402024-12-1783612Actual
39277122.312025-10-1883113Actual
8457100.002023-06-208336Budget
10595120.002023-08-188316Actual
2671974.942024-11-1683113Actual
5321200.002023-03-208317Budget
2293721.002024-08-178326Actual
1064350.002023-08-188326Budget
3790200.002023-02-178365Budget
242535.002023-01-188373Actual
2095930.002024-06-198326Actual
3284834.002025-05-198326Actual
571183.002023-04-198363Actual
3292850.002025-05-198356Actual
35506146.512025-07-1883111Actual
29049232.842025-01-1783213Actual
22284158.662024-07-178368Actual
1064246.002023-08-188326Actual
32340168.852025-04-1883612Actual
21841194.002024-07-178315Actual
94102.002022-11-178363Actual
1636043.312024-01-1883611Actual
3106396.512025-03-1983411Actual
205395.012024-05-1983212Actual
2947238.002025-02-168326Actual
14141137.452023-11-178328Actual
8141175.002023-06-208364Actual
33551148.622025-05-1983213Actual
5648100.002023-04-198313Budget
29910110.342025-02-1683311Actual
505133.002022-11-178316Actual
9993196.542023-07-188328Actual
181950.002022-12-188356Budget
24231169.272024-09-168328Actual
30571125.002025-03-198316Actual
34141387.002025-06-198317Actual
354240.002023-02-178373Budget
4446100.002023-02-178368Budget
23200285.932024-08-178318Actual
38898237.452025-10-188368Actual
9866200.002023-07-188367Budget
1392651.002023-11-178356Actual
346479.002023-02-178363Actual
29174217.002025-02-168363Actual
6586266.242023-04-198318Actual
19191190.482024-04-188328Actual
33675205.002025-06-198363Actual
22965103.002024-08-178336Actual
22725211.002024-08-178314Actual
38601155.002025-10-188336Actual
1838711.402024-03-1983511Actual
34674157.402025-06-1983113Actual
11639189.002023-09-178365Actual
4338200.002023-02-178318Budget
6508180.002023-04-198367Actual
728763.002023-05-208326Actual
12047200.002023-09-178317Budget
3216192.252025-04-1883311Actual
1968994.002024-05-198373Actual
2133962.462024-06-1983111Actual
1931114.592024-04-1883211Actual
36061480.002025-08-188314Actual
1594778.002024-01-188366Actual
11815100.002023-09-178336Budget
33853252.002025-06-198315Actual
32728293.002025-05-198315Actual
31604279.002025-04-188315Actual
38864179.872025-10-188328Actual
29139397.002025-02-168313Actual
3718290.002025-09-178373Actual
3216200.002023-01-188318Budget
1243976.002023-10-188363Actual
952751.002023-07-188326Actual
29797261.692025-02-168368Actual
9399200.002023-07-188365Budget
513765.002023-03-208346Actual
14053238.002023-11-178367Actual
2458212.462024-09-1683612Actual
795490.002023-06-208363Actual
20874181.002024-06-198365Actual
7707226.842023-05-208318Actual
3343224.162025-05-1983212Actual
15862115.002024-01-188336Actual
1083126.842022-11-178368Actual
8081256.002023-06-208314Actual
5570141.992023-03-208368Actual
3865375.002025-10-188356Actual
17600237.002024-03-198363Actual
2036622.042024-05-1983311Actual
33138210.182025-05-198328Actual
234674.002023-01-188363Actual
27048281.002024-12-178315Actual
29642383.002025-02-168317Actual
10458180.002023-08-188315Actual
32670298.002025-05-198364Actual
458474.002023-03-208363Actual
7239100.002023-05-208316Budget
1289442.002023-10-188326Actual
13240200.002023-10-188367Budget
840860.002023-06-208326Budget
18723137.002024-04-188364Actual
38546106.002025-10-188316Actual
34176222.002025-06-198367Actual
1735814.592024-02-1783511Actual
755100.002022-11-178366Budget
12565200.002023-10-188314Budget
26836345.002024-12-178313Actual
1289550.002023-10-188326Budget
36797100.762025-08-1883611Actual
37887120.972025-09-1783411Actual
10133121.002023-08-188313Actual
6261114.002023-04-198346Actual
30923313.212025-03-198368Actual
39038127.362025-10-1883411Actual
6260100.002023-04-198346Budget
7159200.002023-05-208365Budget
19809163.002024-05-198315Actual
24793104.002024-10-178364Actual
2662714.592024-11-1683112Actual
8282200.002023-06-208365Budget
1395988.002023-11-178366Actual
12627200.002023-10-188364Budget
630751.002023-04-198356Actual
14676114.002023-12-188364Actual
1446613.532023-11-1783612Actual
11436200.002023-09-178314Budget
5508160.182023-03-208328Actual
34000144.002025-06-198336Actual
24851143.002024-10-178315Actual
5836280.002023-04-198314Budget
32188108.212025-04-1883411Actual
3862777.002025-10-188346Actual
1223798.052023-09-178328Actual
34295219.272025-06-198368Actual
3857360.002025-10-188326Actual
21161178.002024-06-198367Actual
174776.082024-02-1783212Actual
18220210.182024-03-198368Actual
3901173.102025-10-1883311Actual
33404101.822025-05-1983112Actual
11718123.002023-09-178316Actual
14018197.002023-11-178317Actual
2611748.002024-11-168356Actual
18066268.002024-03-198317Actual
1632613.532024-01-1883511Actual
12048187.002023-09-178317Actual
19070265.002024-04-188317Actual
10738100.002023-08-188346Budget
9400185.002023-07-188365Actual
32635493.002025-05-198314Actual
2020100.002022-12-188367Budget
636779.002023-04-198366Actual
31155128.422025-03-1983112Actual
19751116.002024-05-198364Actual
2786978.452024-12-1783113Actual
2394218.002024-09-168326Actual
37713304.122025-09-178328Actual
130030.002022-12-188373Budget
2727997.002024-12-178366Actual
10515146.002023-08-188365Actual
33887271.002025-06-198365Actual
1027036.002023-08-188373Actual
2603721.002024-11-168326Actual
1488238.002022-12-188315Actual
1482792.002023-12-188316Actual
38836470.792025-10-188318Actual
22818173.002024-08-178315Actual
1222102.002022-12-188363Actual
3603369.002025-08-188373Actual
4260200.002023-02-178367Budget
2334841.192024-08-1783211Actual
27631100.762024-12-1783411Actual
2988341.192025-02-1683211Actual
2402264.002024-09-168356Actual
1901394.002024-04-188366Actual
11640100.002023-09-178365Budget
31391402.002025-04-188313Actual
11499200.002023-09-178364Budget
391650.002023-02-178326Budget
1992936.002024-05-198326Actual
2650746.502024-11-1683411Actual
8689180.002023-06-208317Actual
518360.002023-03-208356Budget
1628100.002022-12-188316Budget
13543250.002023-11-178363Actual
205128.212024-05-1983112Actual
27457317.752024-12-178328Actual
12298100.002023-09-178368Budget
8752169.002023-06-208367Actual
1523780.552023-12-1883111Actual
3217304.122023-01-188318Actual
795590.002023-06-208363Budget
1078560.002023-08-188356Budget
25698293.002024-11-168313Actual
35942308.002025-08-188313Actual
3685596.512025-08-1883112Actual
32763282.002025-05-198365Actual
2033925.232024-05-1983211Actual
11250100.002023-09-178313Budget
27429429.882024-12-178318Actual
1544416.722023-12-1883612Actual
1836037.992024-03-1983411Actual
19225157.142024-04-188368Actual
9865139.002023-07-188367Actual
34234466.242025-06-198318Actual
12767126.002023-10-188365Actual
32306124.172025-04-1883112Actual
3405262.002025-06-198356Actual
2432260.332024-09-1683111Actual
2997100.002023-01-188366Budget
8220200.002023-06-208315Budget
2019151.002022-12-188367Actual
691330.002023-05-208373Budget
1176768.002023-09-178326Actual
22165225.002024-07-178367Actual
4993100.002023-03-208316Budget
255548.212024-10-1783112Actual
144355.012023-11-1783212Actual
32248101.822025-04-1883611Actual
17777135.002024-03-198315Actual
16653246.002024-02-178314Actual
27220106.002024-12-178346Actual
1998369.002024-05-198346Actual
29352293.002025-02-168315Actual
69655.002022-11-178356Actual
13178200.002023-10-188317Budget
20987115.002024-06-198336Actual
9575138.002023-07-188336Actual
2148251.822024-06-1983611Actual
1692072.002024-02-178346Actual
13318288.972023-10-188318Actual
6214140.002023-04-198336Actual
3668466.722025-08-1883211Actual
1176650.002023-09-178326Budget
1727726.292024-02-1783211Actual
24999121.002024-10-178336Actual
466240.002023-03-208373Budget
34262281.392025-06-198328Actual
3520351.002025-07-188356Actual
17812167.002024-03-198365Actual
1954111.402024-04-1883612Actual
20192328.362024-05-198318Actual
743039.002023-05-208356Actual
10319200.002023-08-188314Budget
578942.002023-04-198373Actual
3127587.222025-03-1983113Actual
26956372.002024-12-178314Actual
2332063.532024-08-1783111Actual
6116107.002023-04-198316Actual
1726150.002022-12-188336Actual
17430.002022-11-178373Budget
2473285.002023-01-188314Actual
2201475.002024-07-178346Actual
332490.002023-01-188368Budget
28609226.842025-01-178328Actual
3328576.292025-05-1983311Actual
1005380.002023-07-188368Budget
15059227.002023-12-188367Actual
33583238.102025-05-1983613Actual
2139456.082024-06-1983311Actual
21630312.002024-07-178313Actual
30091173.102025-02-1683612Actual
30478264.002025-03-198315Actual
11816137.002023-09-178336Actual
4339219.272023-02-178318Actual
21126195.002024-06-198317Actual
21749196.002024-07-178314Actual
55240.002022-11-178326Budget
391764.002023-02-178326Actual
2497120.002024-10-178326Actual
35123.002022-11-178313Actual
167640.002022-12-188326Budget
5897133.002023-04-198364Actual
3833264.002025-10-188373Actual
10923197.002023-08-188317Actual
1191060.002023-09-178356Budget
2142153.952024-06-1983411Actual
5322169.002023-03-208317Actual
12376124.002023-10-188313Actual
2337545.442024-08-1783311Actual
2340252.892024-08-1783411Actual
21988122.002024-07-178336Actual
28346163.002025-01-178336Actual
1487200.002022-12-188315Budget
19717192.002024-05-198314Actual
5089118.002023-03-208336Actual
27986398.002025-01-178313Actual
5896200.002023-04-198364Budget
11577200.002023-09-178315Budget
2530147.002023-01-188364Actual
26871282.002024-12-178363Actual
28523247.002025-01-178367Actual
25234367.752024-10-178318Actual
2370142.002024-09-168373Actual
31752143.002025-04-188336Actual
279440.002023-01-188326Budget
20662221.002024-06-198363Actual
895143.002022-11-178367Actual
3556187.992025-07-1883311Actual
2207389.002024-07-178366Actual
2346266.722024-08-1783611Actual
1833337.992024-03-1983311Actual
3035794.002025-03-198373Actual
7238136.002023-05-208316Actual
3071190.002025-03-198366Actual
17129314.722024-02-178318Actual
1078668.002023-08-188356Actual
2291089.002024-08-178316Actual
30889207.152025-03-198328Actual
19163437.452024-04-188318Actual
164189.272024-01-1883112Actual
3402694.002025-06-198346Actual
37593353.002025-09-178317Actual
34733141.612025-06-1983613Actual
36564217.752025-08-188328Actual
7627191.002023-05-208367Actual
38275211.002025-10-188363Actual
30626120.002025-03-198336Actual
4913165.002023-03-208365Actual
7020162.002023-05-208364Actual
30176181.962025-02-1683213Actual
32048254.122025-04-188368Actual
33466170.982025-05-1983612Actual
16568211.002024-02-178363Actual
2891101.002023-01-188346Actual
279529.002023-01-188326Actual
962280.002023-07-188346Budget
17530.002022-11-178373Actual
8281140.002023-06-208365Actual
2157314.592024-06-1983612Actual
26304542.002024-11-168318Actual
2666115.652024-11-1683612Actual
293750.002023-01-188356Budget
30803276.002025-03-198367Actual
11969100.002023-09-178366Budget
27491211.692024-12-178368Actual
11172149.572023-08-188368Actual
38240375.002025-10-188313Actual
728660.002023-05-208326Budget
3742339.002025-09-178326Actual
11062295.032023-08-188318Actual
13508341.002023-11-178313Actual
616550.002023-04-198326Budget
2747110.002023-01-188316Actual
37477102.002025-09-178346Actual
22130222.002024-07-178317Actual
3906515.652025-10-1883511Actual
37033157.402025-08-1883613Actual
2154010.332024-06-1983112Actual
3591245.002023-02-178314Actual
962377.002023-07-188346Actual
952660.002023-07-188326Budget
3403132.002023-02-178313Actual
33945133.002025-06-198316Actual
24264234.422024-09-168368Actual
22640202.002024-08-178363Actual
26990240.002024-12-178364Actual
36478290.002025-08-188367Actual
2692895.002024-12-178373Actual
26332231.392024-11-168328Actual
20253222.302024-05-198368Actual
1303777.002023-10-188356Actual
2890100.002023-01-188346Budget
2207158.662022-12-188368Actual
8140200.002023-06-208364Budget
29259385.002025-02-168314Actual
1750816.722024-02-1783612Actual
1939228.422024-04-1883511Actual
1851216.722024-03-1983612Actual
2777827.362024-12-1783212Actual
3408492.002025-06-198366Actual
18187135.932024-03-198328Actual
7099200.002023-05-208315Budget
17685175.002024-03-198314Actual
13664153.002023-11-178364Actual
37245317.002025-09-178364Actual
23142257.002024-08-178367Actual
13759117.002023-11-178365Actual
2144811.402024-06-1983511Actual
602130.002022-11-178336Actual
1739280.552024-02-1783611Actual
13319200.002023-10-188318Budget
4914200.002023-03-208365Budget
19598334.002024-05-198313Actual
31894371.002025-04-188317Actual
1730435.872024-02-1783311Actual
4772178.002023-03-208364Actual
15536197.002024-01-188363Actual
683590.002023-05-208363Budget
17870113.002024-03-198316Actual
1303860.002023-10-188356Budget
33230185.872025-05-1983111Actual
2716647.002024-12-178326Actual
35293356.002025-07-188317Actual
364172.002022-11-178315Actual
972788.002023-07-188366Actual
2609156.002024-11-168346Actual
2844150.002023-01-188336Actual
6446200.002023-04-198317Budget
35328296.002025-07-188367Actual
23609331.002024-09-168313Actual
28198264.002025-01-178315Actual
4445157.142023-02-178368Actual
37685454.122025-09-178318Actual
32014257.152025-04-188328Actual
2099260.182022-12-188318Actual
3075200.002023-01-188317Budget
26365222.302024-11-168368Actual
2601062.002024-11-168316Actual
29585102.002025-02-168366Actual
35038195.002025-07-188365Actual
578840.002023-04-198373Budget
1243880.002023-10-188363Budget
3517780.002025-07-188346Actual
2765844.382024-12-1783511Actual
293859.002023-01-188356Actual
15179166.242023-12-188368Actual
11437260.002023-09-178314Actual
6038200.002023-04-198365Budget
10457200.002023-08-188315Budget
2440453.952024-09-1683411Actual
27336332.002024-12-178317Actual
14734194.002023-12-188315Actual
3918556.082025-10-1883212Actual
25176221.002024-10-178367Actual
30861596.552025-03-198318Actual
33052278.002025-05-198367Actual
3005725.232025-02-1683212Actual
20099258.002024-05-198317Actual
37747296.542025-09-178368Actual
3869129.002023-02-178316Actual
154118.212023-12-1883112Actual
6117100.002023-04-198316Budget
37338248.002025-09-178365Actual
17157126.842024-02-178328Actual
10845100.002023-08-188366Budget
3553479.482025-07-1883211Actual
2269787.002024-08-178373Actual
4524100.002023-03-208313Budget
28643214.722025-01-178368Actual
2443112.462024-09-1683511Actual
2242453.952024-07-1783411Actual
31697124.002025-04-188316Actual
1960190.002022-12-188317Actual
10054164.722023-07-188368Actual
8360100.002023-06-208316Budget
11251158.002023-09-178313Actual
5509100.002023-03-208328Budget
1550200.002022-12-188365Budget
1490864.002023-12-188346Actual
3635370.002025-08-188356Actual
34496167.782025-06-1983611Actual
23729224.002024-09-168314Actual
1336780.002023-10-188328Budget
38453253.002025-10-188315Actual
2538213.532024-10-1783211Actual
17719137.002024-03-198364Actual
1111080.002023-08-188328Budget
33018402.002025-05-198317Actual
27896234.592024-12-1783213Actual
10516100.002023-08-188365Budget
5460200.002023-03-208318Budget
11863100.002023-09-178346Budget
32607118.002025-05-198373Actual
19844135.002024-05-198365Actual
9944200.002023-07-188318Budget
1583420.002024-01-188326Actual
3172439.002025-04-188326Actual
8938105.632023-06-208368Actual
26425101.822024-11-1683111Actual
1196893.002023-09-178366Actual
3290297.002025-05-198346Actual
11498169.002023-09-178364Actual
1348200.002022-12-188314Budget
6774100.002023-05-208313Budget
31036117.782025-03-1983311Actual
37805136.932025-09-1783111Actual
16159234.422024-01-188368Actual
13630167.002023-11-178314Actual
4992116.002023-03-208316Actual
35648115.652025-07-1883611Actual
1409100.002022-12-188364Budget
2031186.932024-05-1983111Actual
3402100.002023-02-178313Budget
15621183.002024-01-188314Actual
1164100.002022-12-188313Budget
1694646.002024-02-178356Actual
4012100.002023-02-178346Budget
5649113.002023-04-198313Actual
4199200.002023-02-178317Budget
2239746.502024-07-1783311Actual
31426215.002025-04-188363Actual
803232.002023-06-208373Actual
12109138.002023-09-178367Actual
1223680.002023-09-178328Budget
2071950.002024-06-198373Actual
32458141.612025-04-1883613Actual
195106.082024-04-1883212Actual
1933822.042024-04-1883311Actual
14523296.002023-12-188313Actual
36386104.002025-08-188366Actual
33172257.152025-05-198368Actual
6695100.002023-04-198368Budget
282165.002022-11-178364Actual
17191182.902024-02-178368Actual
234790.002023-01-188363Budget
194835.012024-04-1883112Actual
1866147.002024-04-188373Actual
1360291.002023-11-178373Actual
2645343.312024-11-1683211Actual
69550.002022-11-178356Budget
130121.002022-12-188373Actual
7335100.002023-05-208336Budget
32398139.852025-04-1883113Actual
182044.002022-12-188356Actual
11111143.512023-08-188328Actual
5136100.002023-03-208346Budget
19105259.002024-04-188367Actual
27371266.002024-12-178367Actual
39219211.402025-10-1883612Actual
2494476.002024-10-178316Actual
39304231.082025-10-1883213Actual
781580.002023-05-208368Budget
3731200.002023-02-178315Budget
30768358.002025-03-198317Actual
31334159.152025-03-1983613Actual
33524134.592025-05-1983113Actual
16533358.002024-02-178313Actual
8611100.002023-06-208366Budget
12564230.002023-10-188314Actual
6507200.002023-04-198367Budget
26065100.002024-11-168336Actual
2546326.292024-10-1783511Actual
13366146.542023-10-188328Actual
36974164.412025-08-1883113Actual
17036237.002024-02-178317Actual
3652157.002023-02-178364Actual
3443594.382025-06-1983411Actual
23228152.602024-08-178328Actual
3627336.002025-08-188326Actual
10924200.002023-08-188317Budget
33110425.332025-05-198318Actual
2746100.002023-01-188316Budget
1800983.002024-03-198366Actual
15501408.002024-01-188313Actual
915530.002023-07-188373Budget
1535377.362023-12-1883611Actual
10691100.002023-08-188336Budget
33760376.002025-06-198314Actual
4851200.002023-03-208315Budget
15024295.002023-12-188317Actual
26746227.572024-11-1683213Actual
27194150.002024-12-178336Actual
12706200.002023-10-188315Budget
5242100.002023-03-208366Budget
29763213.212025-02-168328Actual
25141306.002024-10-178317Actual
19632220.002024-05-198363Actual
2472200.002023-01-188314Budget
39157128.422025-10-1883112Actual
22223295.032024-07-178318Actual
36188207.002025-08-188365Actual
20782145.002024-06-198364Actual
24111251.002024-09-168317Actual
9806200.002023-07-188317Budget
3213482.682025-04-1883211Actual
16781185.002024-02-178365Actual
4120137.002023-02-178366Actual
907690.002023-07-188363Budget
1408154.002022-12-188364Actual
9726100.002023-07-188366Budget
122390.002022-12-188363Budget
738280.002023-05-208346Budget
1526513.532023-12-1883211Actual
14769122.002023-12-188365Actual
1624511.402024-01-1883211Actual
27549179.492024-12-1783111Actual
1027130.002023-08-188373Budget
242430.002023-01-188373Budget
36656202.892025-08-1883111Actual
5090100.002023-03-208336Budget
1461444.002023-12-188373Actual
1559360.002024-01-188373Actual
616453.002023-04-198326Actual
9342200.002023-07-188315Budget
36301144.002025-08-188336Actual
3632790.002025-08-188346Actual
29082155.642025-01-1783613Actual
34353215.662025-06-1983111Actual
2724650.002024-12-178356Actual
28140242.002025-01-178364Actual
31928311.002025-04-188367Actual
1435051.822023-11-1783611Actual
14175167.752023-11-178368Actual
12705215.002023-10-188315Actual
167749.002022-12-188326Actual
1847911.402024-03-1983112Actual
29677273.002025-02-168367Actual
3265114.722023-01-188328Actual
20840177.002024-06-198315Actual
29855184.812025-02-1683111Actual
15807100.002024-01-188316Actual
5976206.002023-04-198315Actual
32425224.062025-04-1883213Actual
38956160.342025-10-1883111Actual
24886147.002024-10-178365Actual
21664232.002024-07-178363Actual
35236101.002025-07-188366Actual
26209320.002024-11-168317Actual
3180460.002025-04-188356Actual
28581554.122025-01-178318Actual
2193376.002024-07-178316Actual
12626182.002023-10-188364Actual
1384628.002023-11-178326Actual
10594100.002023-08-188316Budget
326490.002023-01-188328Budget
36916151.832025-08-1883612Actual
2234281.612024-07-1783111Actual
32961129.002025-05-198366Actual
5837278.002023-04-198314Actual
12768100.002023-10-188365Budget
188088.002022-12-188366Actual
2204043.002024-07-178356Actual
1019289.002023-08-188363Actual
11719100.002023-09-178316Budget
20134160.002024-05-198367Actual
3138100.002023-01-188367Budget
1429051.822023-11-1783311Actual
32106167.782025-04-1883111Actual
7755116.232023-05-208328Actual
35386466.242025-07-188318Actual
3100940.122025-03-1983211Actual
24759220.002024-10-178314Actual
38152141.612025-09-1783213Actual
2531100.002023-01-188364Budget
35767225.232025-07-1883612Actual
466342.002023-03-208373Actual
9590.002022-11-178363Budget
11578204.002023-09-178315Actual
2093281.002024-06-198316Actual
34554110.342025-06-1983112Actual
31302155.642025-03-1983213Actual
13819108.002023-11-178316Actual
7706200.002023-05-208318Budget
1529233.742023-12-1883311Actual
13177174.002023-10-188317Actual
28291135.002025-01-178316Actual
25733213.002024-11-168363Actual
13098100.002023-10-188366Budget
18929105.002024-04-188336Actual
38067225.232025-09-1783612Actual
12188245.032023-09-178318Actual
915424.002023-07-188373Actual
3148387.002025-04-188373Actual
2502566.002024-10-178346Actual
12297129.872023-09-178368Actual
17071169.002024-02-178367Actual
25262179.872024-10-178328Actual
10378135.002023-08-188364Actual
2839869.002025-01-178356Actual
803330.002023-06-208373Budget
1431735.872023-11-1783411Actual
25296187.452024-10-178368Actual
967050.002023-07-188356Budget
3067858.002025-03-198356Actual
31837102.002025-04-188366Actual
25855187.002024-11-168364Actual
5381200.002023-03-208367Budget
31639266.002025-04-188365Actual
27750136.932024-12-1783112Actual
10983178.002023-08-188367Actual
1131089.002023-09-178363Actual
775490.002023-05-208328Budget
8458140.002023-06-208336Actual
23857163.002024-09-168365Actual
30029118.852025-02-1683112Actual
18569419.002024-04-188313Actual
8879135.932023-06-208328Actual
21783103.002024-07-178364Actual
10692141.002023-08-188336Actual
33640344.002025-06-198313Actual
29445112.002025-02-168316Actual
3446234.802025-06-1983511Actual
4710280.002023-03-208314Budget
3789206.002023-02-178365Actual
27139104.002024-12-178316Actual
38395235.002025-10-188364Actual
37303301.002025-09-178315Actual
2667200.002023-01-188365Actual
9016100.002023-07-188313Budget
346580.002023-02-178363Budget
5243112.002023-03-208366Actual
10379200.002023-08-188364Budget
907786.002023-07-188363Actual
1733156.082024-02-1783411Actual
3076248.002023-01-188317Actual
3059860.002025-03-198326Actual
1591457.002024-01-188356Actual
18781131.002024-04-188315Actual
2668200.002023-01-188365Budget
23644182.002024-09-168363Actual

Generated 2025-12-17 09:47:40.290 UTC