[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 768  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-238367Budget
18159288.972023-08-258318Actual
27811211.402024-05-2483612Actual
1196893.002023-02-228366Actual
6261114.002022-09-248346Actual
1830614.592023-08-2583211Actual
2807891.002024-06-248373Actual
2239746.502023-12-2383311Actual
2831834.002024-06-248326Actual
16533358.002023-07-258313Actual
14523296.002023-05-258313Actual
1064350.002023-01-238326Budget
2207158.662022-05-258368Actual
3216200.002022-06-258318Budget
3685596.512025-01-2383112Actual
35293356.002024-12-238317Actual
32876130.002024-10-248336Actual
4338200.002022-07-258318Budget
1485436.002023-05-258326Actual
9342200.002022-12-238315Budget
571080.002022-09-248363Budget
2601062.002024-04-238316Actual
8282200.002022-11-258365Budget
28902126.292024-06-2483112Actual
22130222.002023-12-238317Actual
37805136.932025-02-2283111Actual
1490864.002023-05-258346Actual
11250100.002023-02-228313Budget
12188245.032023-02-228318Actual
3750371.002025-02-228356Actual
12565200.002023-03-258314Budget
2370142.002024-02-228373Actual
1176650.002023-02-228326Budget
19598334.002023-10-258313Actual
11499200.002023-02-228364Budget
38488293.002025-03-258365Actual
27081195.002024-05-248365Actual
55240.002022-04-248326Budget
3558884.802024-12-2383411Actual
14769122.002023-05-258365Actual
22605351.002024-01-238313Actual
8690200.002022-11-258317Budget
195106.082023-09-2483212Actual
6586266.242022-09-248318Actual
2437735.872024-02-2283311Actual
5322169.002022-08-258317Actual
8141175.002022-11-258364Actual
28291135.002024-06-248316Actual
16159234.422023-06-258368Actual
915424.002022-12-238373Actual
37627303.002025-02-228367Actual
33466170.982024-10-2483612Actual
1138830.002023-02-228373Budget
29971116.722024-07-2483611Actual
38778255.002025-03-258367Actual
21161178.002023-11-258367Actual
2036622.042023-10-2583311Actual
3862777.002025-03-258346Actual
19809163.002023-10-258315Actual
3833264.002025-03-258373Actual
11815100.002023-02-228336Budget
1289550.002023-03-258326Budget
1431735.872023-04-2483411Actual
9590.002022-04-248363Budget
2650746.502024-04-2383411Actual
5975200.002022-09-248315Budget
37685454.122025-02-228318Actual
22818173.002024-01-238315Actual
977273.812022-04-248318Actual
466342.002022-08-258373Actual
616550.002022-09-248326Budget
9400185.002022-12-238365Actual
4851200.002022-08-258315Budget
2234281.612023-12-2383111Actual
2019151.002022-05-258367Actual
28844100.762024-06-2483611Actual
1735814.592023-07-2583511Actual
3718290.002025-02-228373Actual
683590.002022-10-258363Budget
3284834.002024-10-248326Actual
7159200.002022-10-258365Budget
743039.002022-10-258356Actual
4914200.002022-08-258365Budget
23200285.932024-01-238318Actual
31752143.002024-09-238336Actual
2242453.952023-12-2383411Actual
3688324.162025-01-2383212Actual
35038195.002024-12-238365Actual
1164100.002022-05-258313Budget
3488294.002024-12-238373Actual
5460200.002022-08-258318Budget
3803323.102025-02-2283212Actual
20220178.362023-10-258328Actual
19070265.002023-09-248317Actual
2394218.002024-02-228326Actual
504050.002022-08-258326Budget
25176221.002024-03-248367Actual
7627191.002022-10-258367Actual
2098200.002022-05-258318Budget
3005725.232024-07-2483212Actual
840860.002022-11-258326Budget
354240.002022-07-258373Budget
35767225.232024-12-2383612Actual
10691100.002023-01-238336Budget
2039349.702023-10-2583411Actual
5381200.002022-08-258367Budget
2653411.402024-04-2383511Actual
23915113.002024-02-228316Actual
2747110.002022-06-258316Actual
3742339.002025-02-228326Actual
1628100.002022-05-258316Budget
38240375.002025-03-258313Actual
13428191.992023-03-258368Actual
21875125.002023-12-238365Actual
3627336.002025-01-238326Actual
293859.002022-06-258356Actual
616453.002022-09-248326Actual
20987115.002023-11-258336Actual
1131089.002023-02-228363Actual
25141306.002024-03-248317Actual
31426215.002024-09-238363Actual
21749196.002023-12-238314Actual
25915234.002024-04-238315Actual
2033925.232023-10-2583211Actual
775490.002022-10-258328Budget
2666115.652024-04-2383612Actual
18569419.002023-09-248313Actual
34733141.612024-11-2483613Actual
14882109.002023-05-258336Actual
34616197.572024-11-2483612Actual
3918556.082025-03-2583212Actual
1992936.002023-10-258326Actual
2443112.462024-02-2283511Actual
602130.002022-04-248336Actual
2611748.002024-04-238356Actual
9399200.002022-12-238365Budget
8140200.002022-11-258364Budget
12627200.002023-03-258364Budget
33110425.332024-10-248318Actual
11062295.032023-01-238318Actual
2603721.002024-04-238326Actual
3869129.002022-07-258316Actual
10984200.002023-01-238367Budget
2765844.382024-05-2483511Actual
3906515.652025-03-2583511Actual
354340.002022-07-258373Actual
255548.212024-03-2483112Actual
2988341.192024-07-2483211Actual
2952688.002024-07-248346Actual
6037164.002022-09-248365Actual
1496779.002023-05-258366Actual
3075200.002022-06-258317Budget
5976206.002022-09-248315Actual
907690.002022-12-238363Budget
27048281.002024-05-248315Actual
1692072.002023-07-258346Actual
5321200.002022-08-258317Budget
3402100.002022-07-258313Budget
33795242.002024-11-248364Actual
29259385.002024-07-248314Actual
2546326.292024-03-2483511Actual
7020162.002022-10-258364Actual
13759117.002023-04-248365Actual
18723137.002023-09-248364Actual
10378135.002023-01-238364Actual
21281169.272023-11-258368Actual
1223680.002023-02-228328Budget
23764167.002024-02-228364Actual
11171100.002023-01-238368Budget
2947238.002024-07-248326Actual
27631100.762024-05-2483411Actual
279440.002022-06-258326Budget
33346113.532024-10-2483611Actual
9993196.542022-12-238328Actual
15179166.242023-05-258368Actual
167640.002022-05-258326Budget
423140.002022-04-248365Actual
2538213.532024-03-2483211Actual
2154010.332023-11-2583112Actual
279529.002022-06-258326Actual
601200.002022-04-248336Budget
1662599.002023-07-258373Actual
283100.002022-04-248364Budget
15807100.002023-06-258316Actual
26244248.002024-04-238367Actual
11251158.002023-02-228313Actual
1186286.002023-02-228346Actual
29049232.842024-06-2483213Actual
38067225.232025-02-2283612Actual
4386100.002022-07-258328Budget
14676114.002023-05-258364Actual
15714146.002023-06-258315Actual
130030.002022-05-258373Budget
164455.012023-06-2583212Actual
17565397.002023-08-258313Actual
30889207.152024-08-248328Actual
6260100.002022-09-248346Budget
23857163.002024-02-228365Actual
1138921.002023-02-228373Actual
391764.002022-07-258326Actual
2355212.462024-01-2383612Actual
1686628.002023-07-258326Actual
3590280.002022-07-258314Budget
1727726.292023-07-2583211Actual
14557237.002023-05-258363Actual
26332231.392024-04-238328Actual
4260200.002022-07-258367Budget
38836470.792025-03-258318Actual
23644182.002024-02-228363Actual
25950202.002024-04-238365Actual
1881100.002022-05-258366Budget
1078668.002023-01-238356Actual
21219395.032023-11-258318Actual
8610112.002022-11-258366Actual
1131180.002023-02-228363Budget
1895555.002023-09-248346Actual
952751.002022-12-238326Actual
1395988.002023-04-248366Actual
1390070.002023-04-248346Actual
225155.012023-12-2383112Actual
1594778.002023-06-258366Actual
2099260.182022-05-258318Actual
29387231.002024-07-248365Actual
2299160.002024-01-238346Actual
35414217.752024-12-238328Actual
24145188.002024-02-228367Actual
1083126.842022-04-248368Actual
6695100.002022-09-248368Budget
7489100.002022-10-258366Budget
1535377.362023-05-2583611Actual
1795156.002023-08-258346Actual
33887271.002024-11-248365Actual
836178.002022-04-248317Actual
4259167.002022-07-258367Actual
1725200.002022-05-258336Budget
15862115.002023-06-258336Actual
3071190.002024-08-248366Actual
2139456.082023-11-2583311Actual
691330.002022-10-258373Budget
23729224.002024-02-228314Actual
1360291.002023-04-248373Actual
4992116.002022-08-258316Actual
6961200.002022-10-258314Budget
3138100.002022-06-258367Budget
37713304.122025-02-228328Actual
326490.002022-06-258328Budget
37001181.962025-01-2383213Actual
2667200.002022-06-258365Actual
17719137.002023-08-258364Actual
6116107.002022-09-248316Actual
3059860.002024-08-248326Actual
10924200.002023-01-238317Budget
38546106.002025-03-258316Actual
12110200.002023-02-228367Budget
4852209.002022-08-258315Actual
8080200.002022-11-258314Budget
2301767.002024-01-238356Actual
1629948.632023-06-2583411Actual
36386104.002025-01-238366Actual
36564217.752025-01-238328Actual
20134160.002023-10-258367Actual
518464.002022-08-258356Actual
35506146.512024-12-2383111Actual
35448257.152024-12-238368Actual
7628200.002022-10-258367Budget
7895114.002022-11-258313Actual
3325869.912024-10-2483211Actual
2997100.002022-06-258366Budget
3857360.002025-03-258326Actual
24231169.272024-02-228328Actual
17812167.002023-08-258365Actual
1336780.002023-03-258328Budget
18604202.002023-09-248363Actual
1933822.042023-09-2483311Actual
102490.002022-04-248328Budget
10515146.002023-01-238365Actual
30091173.102024-07-2483612Actual
1842148.632023-08-2583611Actual
32306124.172024-09-2383112Actual
31928311.002024-09-238367Actual
4445157.142022-07-258368Actual
4013101.002022-07-258346Actual
2337545.442024-01-2383311Actual
34701171.432024-11-2483213Actual
578840.002022-09-248373Budget
39038127.362025-03-2583411Actual
30923313.212024-08-248368Actual
1387484.002023-04-248336Actual
630751.002022-09-248356Actual
39157128.422025-03-2583112Actual
35852167.922024-12-2383213Actual
33640344.002024-11-248313Actual
8938105.632022-11-258368Actual
36301144.002025-01-238336Actual
8081256.002022-11-258314Actual
27194150.002024-05-248336Actual
38183266.172025-02-2283613Actual
15145143.512023-05-258328Actual
29735479.882024-07-248318Actual
32106167.782024-09-2383111Actual
8752169.002022-11-258367Actual
19751116.002023-10-258364Actual
363200.002022-04-248315Budget
122390.002022-05-258363Budget
2207389.002023-12-238366Actual
6446200.002022-09-248317Budget
27491211.692024-05-248368Actual
17530.002022-04-248373Actual
15656141.002023-06-258364Actual
12767126.002023-03-258365Actual
167749.002022-05-258326Actual
2497120.002024-03-248326Actual
30176181.962024-07-2483213Actual
11969100.002023-02-228366Budget
3582581.962024-12-2383113Actual
32048254.122024-09-238368Actual
35236101.002024-12-238366Actual
31391402.002024-09-238313Actual
36443414.002025-01-238317Actual
22223295.032023-12-238318Actual
1078560.002023-01-238356Budget
21247195.022023-11-258328Actual
12847100.002023-03-258316Budget
2645343.312024-04-2383211Actual
22640202.002024-01-238363Actual
630860.002022-09-248356Budget
6507200.002022-09-248367Budget
2042028.422023-10-2583511Actual
34353215.662024-11-2483111Actual
2342914.592024-01-2383511Actual
1621781.612023-06-2583111Actual
1549132.002022-05-258365Actual
3035794.002024-08-248373Actual
5242100.002022-08-258366Budget
3791417.782025-02-2283511Actual
36478290.002025-01-238367Actual
2777827.362024-05-2483212Actual
16568211.002023-07-258363Actual
21988122.002023-12-238336Actual
1733156.082023-07-2583411Actual
39219211.402025-03-2583612Actual
3216192.252024-09-2383311Actual
29174217.002024-07-248363Actual
33230185.872024-10-2483111Actual
10738100.002023-01-238346Budget
3408492.002024-11-248366Actual
27896234.592024-05-2483213Actual
5837278.002022-09-248314Actual
850479.002022-11-258346Actual
1426313.532023-04-2483211Actual
22852131.002024-01-238365Actual
30300242.002024-08-248363Actual
34554110.342024-11-2483112Actual
7567264.002022-10-258317Actual
36095284.002025-01-238364Actual
1482792.002023-05-258316Actual
2757760.332024-05-2483211Actual
8689180.002022-11-258317Actual
30861596.552024-08-248318Actual
855172.002022-11-258356Actual
1243976.002023-03-258363Actual
2293721.002024-01-238326Actual
3373276.002024-11-248373Actual
27549179.492024-05-2483111Actual
2668200.002022-06-258365Budget
1730435.872023-07-2583311Actual
4772178.002022-08-258364Actual
12705215.002023-03-258315Actual
64984.002022-04-248346Actual
30478264.002024-08-248315Actual
2891101.002022-06-258346Actual
15117384.422023-05-258318Actual
29677273.002024-07-248367Actual
32635493.002024-10-248314Actual
1559360.002023-06-258373Actual
30768358.002024-08-248317Actual
346479.002022-07-258363Actual
7707226.842022-10-258318Actual
32398139.852024-09-2383113Actual
33052278.002024-10-248367Actual
4913165.002022-08-258365Actual
962377.002022-12-238346Actual
20840177.002023-11-258315Actual
907786.002022-12-238363Actual
38898237.452025-03-258368Actual
36916151.832025-01-2383612Actual
35648115.652024-12-2383611Actual
962280.002022-12-238346Budget
3603369.002025-01-238373Actual
1998369.002023-10-258346Actual
34141387.002024-11-248317Actual
32188108.212024-09-2383411Actual
33172257.152024-10-248368Actual
2656852.892024-04-2383611Actual
33404101.822024-10-2483112Actual
755100.002022-04-248366Budget
7335100.002022-10-258336Budget
1928381.612023-09-2483111Actual
25262179.872024-03-248328Actual
2057015.652023-10-2583612Actual
33138210.182024-10-248328Actual
17600237.002023-08-258363Actual
28431111.002024-06-248366Actual
2352010.332024-01-2383112Actual
37245317.002025-02-228364Actual
1847911.402023-08-2583112Actual
6635100.002022-09-248328Budget
7755116.232022-10-258328Actual
10845100.002023-01-238366Budget
27692126.292024-05-2483611Actual
691233.002022-10-258373Actual
10054164.722022-12-238368Actual
24674223.002024-03-248363Actual
24793104.002024-03-248364Actual
35942308.002025-01-238313Actual
10923197.002023-01-238317Actual
9262196.002022-12-238364Actual
32515344.002024-10-248313Actual
2610200.002022-06-258315Actual
29797261.692024-07-248368Actual
16746185.002023-07-258315Actual
33583238.102024-10-2483613Actual
3591245.002022-07-258314Actual
23609331.002024-02-228313Actual
181950.002022-05-258356Budget
1901394.002023-09-248366Actual
21783103.002023-12-238364Actual
1968994.002023-10-258373Actual
5648100.002022-09-248313Budget
3653200.002022-07-258364Budget
22251148.052023-12-238328Actual
10457200.002023-01-238315Budget
32763282.002024-10-248365Actual
26365222.302024-04-238368Actual
1629111.002022-05-258316Actual
32728293.002024-10-248315Actual
3800586.932025-02-2283112Actual
24639372.002024-03-248313Actual
35976233.002025-01-238363Actual
13543250.002023-04-248363Actual
1429051.822023-04-2483311Actual
23142257.002024-01-238367Actual
16839111.002023-07-258316Actual
2402264.002024-02-228356Actual
4012100.002022-07-258346Budget
10692141.002023-01-238336Actual
1176768.002023-02-228326Actual
850580.002022-11-258346Budget
9202200.002022-12-238314Budget
2157314.592023-11-2583612Actual
2549667.782024-03-2483611Actual
234674.002022-06-258363Actual
2432260.332024-02-2283111Actual
1544416.722023-05-2583612Actual
2609200.002022-06-258315Budget
34496167.782024-11-2483611Actual
194835.012023-09-2483112Actual
1019380.002023-01-238363Budget
25234367.752024-03-248318Actual
1931114.592023-09-2483211Actual
3217304.122022-06-258318Actual
22725211.002024-01-238314Actual
30981148.632024-08-2483111Actual
4993100.002022-08-258316Budget
8220200.002022-11-258315Budget
1827867.782023-08-2583111Actual
11063200.002023-01-238318Budget
3668466.722025-01-2383211Actual
2291089.002024-01-238316Actual
1636043.312023-06-2583611Actual
20627372.002023-11-258313Actual
6696149.572022-09-248368Actual
37338248.002025-02-228365Actual
505133.002022-04-248316Actual
2473142.002024-03-248373Actual
12846109.002023-03-258316Actual
3731200.002022-07-258315Budget
27139104.002024-05-248316Actual
23970117.002024-02-228336Actual
9806200.002022-12-238317Budget
27929243.362024-05-2483613Actual
1529233.742023-05-2583311Actual
2648049.702024-04-2383311Actual
1739280.552023-07-2583611Actual
14734194.002023-05-258315Actual
1289442.002023-03-258326Actual
1887474.002023-09-248316Actual
504100.002022-04-248316Budget
1632613.532023-06-2583511Actual
12564230.002023-03-258314Actual
1836037.992023-08-2583411Actual
7706200.002022-10-258318Budget
33524134.592024-10-2483113Actual
4200158.002022-07-258317Actual
3868100.002022-07-258316Budget
13366146.542023-03-258328Actual
24264234.422024-02-228368Actual
18689220.002023-09-248314Actual
2136734.802023-11-2583211Actual
5897133.002022-09-248364Actual
245239.272024-02-2283112Actual
39099147.572025-03-2583611Actual
10595120.002023-01-238316Actual
36974164.412025-01-2383113Actual
7021200.002022-10-258364Budget
3172439.002024-09-238326Actual
39337213.542025-03-2583613Actual
6587200.002022-09-248318Budget
8219184.002022-11-258315Actual
2004278.002023-10-258366Actual
2671974.942024-04-2383113Actual
2287139.002022-06-258313Actual
16097342.002023-06-258318Actual
29139397.002024-07-248313Actual
1349217.002022-05-258314Actual
803330.002022-11-258373Budget
8611100.002022-11-258366Budget
13508341.002023-04-248313Actual
1392651.002023-04-248356Actual
5569100.002022-08-258368Budget
11816137.002023-02-228336Actual
13630167.002023-04-248314Actual
27220106.002024-05-248346Actual
34176222.002024-11-248367Actual
1591457.002023-06-258356Actual
3671189.062025-01-2383311Actual
11578204.002023-02-228315Actual
3402694.002024-11-248346Actual
3290297.002024-10-248346Actual
1019289.002023-01-238363Actual
7568200.002022-10-258317Budget
13240200.002023-03-258367Budget
37536118.002025-02-228366Actual
26990240.002024-05-248364Actual
895143.002022-04-248367Actual
7336138.002022-10-258336Actual
2148251.822023-11-2583611Actual
2334841.192024-01-2383211Actual
37303301.002025-02-228315Actual
5090100.002022-08-258336Budget
728660.002022-10-258326Budget
2724650.002024-05-248356Actual
2254817.782023-12-2383612Actual
9726100.002022-12-238366Budget
1726150.002022-05-258336Actual
234790.002022-06-258363Budget
3403132.002022-07-258313Actual
3573456.082024-12-2383212Actual
504151.002022-08-258326Actual
2106996.002023-11-258366Actual
3783332.672025-02-2283211Actual
5509100.002022-08-258328Budget
2839869.002024-06-248356Actual
4524100.002022-08-258313Budget
1724970.972023-07-2583111Actual
3067858.002024-08-248356Actual
31334159.152024-08-2483613Actual
7816108.662022-10-258368Actual
17777135.002023-08-258315Actual
3438141.192024-11-2483211Actual
20782145.002023-11-258364Actual
18187135.932023-08-258328Actual
30420310.002024-08-248364Actual
23228152.602024-01-238328Actual
7238136.002022-10-258316Actual
3100940.122024-08-2483211Actual
2237035.872023-12-2383211Actual
2878396.512024-06-2483411Actual
17685175.002023-08-258314Actual
32248101.822024-09-2383611Actual
11863100.002023-02-228346Budget
36797100.762025-01-2383611Actual
30208155.642024-07-2483613Actual
3443594.382024-11-2483411Actual
5649113.002022-09-248313Actual
2494476.002024-03-248316Actual
2996130.002022-06-258366Actual
10516100.002023-01-238365Budget
3865375.002025-03-258356Actual
8831231.392022-11-258318Actual
1990295.002023-10-258316Actual
37090436.002025-02-228313Actual
31302155.642024-08-2483213Actual
12990112.002023-03-258346Actual
37033157.402025-01-2383613Actual
2332063.532024-01-2383111Actual
19632220.002023-10-258363Actual
3632790.002025-01-238346Actual
2340252.892024-01-2383411Actual
16653246.002023-07-258314Actual
17129314.722023-07-258318Actual
24886147.002024-03-248365Actual
29082155.642024-06-2483613Actual
5243112.002022-08-258366Actual
10458180.002023-01-238315Actual
1523780.552023-05-2583111Actual
2881022.042024-06-2483511Actual
2662714.592024-04-2383112Actual
458580.002022-08-258363Budget
2045448.632023-10-2583611Actual
12376124.002023-03-258313Actual
220890.002022-05-258368Budget
10133121.002023-01-238313Actual
16894106.002023-07-258336Actual
31511423.002024-09-238314Actual
17870113.002023-08-258316Actual
26871282.002024-05-248363Actual
34100.002022-04-248313Budget
9478100.002022-12-238316Budget
13178200.002023-03-258317Budget
34000144.002024-11-248336Actual
15024295.002023-05-258317Actual
10983178.002023-01-238367Actual
14053238.002023-04-248367Actual
1624511.402023-06-2583211Actual
26779162.662024-04-2383613Actual
31604279.002024-09-238315Actual
35123.002022-04-248313Actual
19844135.002023-10-258365Actual
188088.002022-05-258366Actual
11436200.002023-02-228314Budget
1960190.002022-05-258317Actual
28643214.722024-06-248368Actual
2893025.232024-06-2483212Actual
29500153.002024-07-248336Actual
1890139.002023-09-248326Actual
11111143.512023-01-238328Actual
2031186.932023-10-2583111Actual
1303777.002023-03-258356Actual
795590.002022-11-258363Budget
27336332.002024-05-248317Actual
255816.082024-03-2483212Actual
26304542.002024-04-238318Actual
3397240.002024-11-248326Actual
16004256.002023-06-258317Actual
31837102.002024-09-238366Actual
1789732.002023-08-258326Actual
17036237.002023-07-258317Actual
2561310.332024-03-2483612Actual
36061480.002025-01-238314Actual
1694646.002023-07-258356Actual
8361153.002022-11-258316Actual
332490.002022-06-258368Budget
3014969.672024-07-2483113Actual
6508180.002022-09-248367Actual
69550.002022-04-248356Budget
5836280.002022-09-248314Budget
3561518.842024-12-2383511Actual
391650.002022-07-258326Budget
4199200.002022-07-258317Budget
2535486.932024-03-2483111Actual
6213100.002022-09-248336Budget
2405467.002024-02-228366Actual
13664153.002023-04-248364Actual
2172143.002023-12-238373Actual
2746100.002022-06-258316Budget
37125292.002025-02-228363Actual
3635370.002025-01-238356Actual
18101158.002023-08-258367Actual
29937103.952024-07-2483411Actual
3137138.002022-06-258367Actual
518360.002022-08-258356Budget
18929105.002023-09-248336Actual
144089.272023-04-2483112Actual
282165.002022-04-248364Actual
11577200.002023-02-228315Budget
13177174.002023-03-258317Actual
967050.002022-12-238356Budget
39304231.082025-03-2583213Actual
896100.002022-04-248367Budget
24999121.002024-03-248336Actual
19225157.142023-09-248368Actual
1408154.002022-05-258364Actual
14141137.452023-04-248328Actual
2269787.002024-01-238373Actual
36656202.892025-01-2383111Actual
466240.002022-08-258373Budget
34945290.002024-12-238364Actual
29445112.002024-07-248316Actual
648100.002022-04-248346Budget
38360450.002025-03-258314Actual
15536197.002023-06-258363Actual
12297129.872023-02-228368Actual
12377100.002023-03-258313Budget
3965100.002022-07-258336Budget
30029118.852024-07-2483112Actual
2147151.082022-05-258328Actual
3673883.742025-01-2383411Actual
29642383.002024-07-248317Actual
12944100.002023-03-258336Budget
1851216.722023-08-2583612Actual
31894371.002024-09-238317Actual
1446613.532023-04-2483612Actual
1423567.782023-04-2483111Actual
3148387.002024-09-238373Actual
23822179.002024-02-228315Actual
1064246.002023-01-238326Actual
11718123.002023-02-228316Actual
795490.002022-11-258363Actual
3676543.312025-01-2383511Actual
972788.002022-12-238366Actual
37396116.002025-02-228316Actual
2245784.802023-12-2383611Actual
28021254.002024-06-248363Actual
7099200.002022-10-258315Budget
1027130.002023-01-238373Budget
21664232.002023-12-238363Actual
2196031.002023-12-238326Actual
19105259.002023-09-248367Actual
6774100.002022-10-258313Budget
1461444.002023-05-258373Actual
6634135.932022-09-248328Actual
17925125.002023-08-258336Actual
34674157.402024-11-2483113Actual
8458140.002022-11-258336Actual
3520351.002024-12-238356Actual
346580.002022-07-258363Budget
33853252.002024-11-248315Actual
4710280.002022-08-258314Budget
38395235.002025-03-258364Actual
21126195.002023-11-258317Actual
13427100.002023-03-258368Budget
36246150.002025-01-238316Actual
33675205.002024-11-248363Actual
2000943.002023-10-258356Actual
1838711.402023-08-2583511Actual

Generated 2025-05-24 09:23:17.452 UTC