[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 768  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-03-0583113Actual
6961200.002022-11-058314Budget
36061480.002025-02-038314Actual
6260100.002022-10-058346Budget
19225157.142023-10-058368Actual
850580.002022-12-068346Budget
424200.002022-05-058365Budget
7627191.002022-11-058367Actual
1627236.932023-07-0683311Actual
37685454.122025-03-058318Actual
19070265.002023-10-058317Actual
13366146.542023-04-058328Actual
22130222.002024-01-038317Actual
37860116.722025-03-0583311Actual
33887271.002024-12-058365Actual
3284834.002024-11-048326Actual
29677273.002024-08-048367Actual
11062295.032023-02-038318Actual
18816185.002023-10-058365Actual
8830200.002022-12-068318Budget
25141306.002024-04-048317Actual
7489100.002022-11-058366Budget
36974164.412025-02-0383113Actual
3671189.062025-02-0383311Actual
2337545.442024-02-0383311Actual
3075200.002022-07-068317Budget
1992936.002023-11-058326Actual
18781131.002023-10-058315Actual
24111251.002024-03-048317Actual
3800586.932025-03-0583112Actual
9341163.002023-01-038315Actual
2653411.402024-05-0483511Actual
1725200.002022-06-058336Budget
31097126.292024-09-0483611Actual
3059860.002024-09-048326Actual
1191060.002023-03-058356Budget
35236101.002025-01-038366Actual
4386100.002022-08-058328Budget
4199200.002022-08-058317Budget
2839869.002024-07-058356Actual
21161178.002023-12-068367Actual
12565200.002023-04-058314Budget
4851200.002022-09-058315Budget
3402694.002024-12-058346Actual
2777827.362024-06-0483212Actual
13318288.972023-04-058318Actual
32876130.002024-11-048336Actual
33172257.152024-11-048368Actual
8457100.002022-12-068336Budget
279529.002022-07-068326Actual
1890139.002023-10-058326Actual
25176221.002024-04-048367Actual
3965100.002022-08-058336Budget
38152141.612025-03-0583213Actual
332490.002022-07-068368Budget
1588864.002023-07-068346Actual
2342914.592024-02-0383511Actual
36301144.002025-02-038336Actual
6261114.002022-10-058346Actual
20987115.002023-12-068336Actual
33404101.822024-11-0483112Actual
2394218.002024-03-048326Actual
683590.002022-11-058363Budget
9203253.002023-01-038314Actual
3918556.082025-04-0583212Actual
31391402.002024-10-048313Actual
34176222.002024-12-058367Actual
13178200.002023-04-058317Budget
6446200.002022-10-058317Budget
35976233.002025-02-038363Actual
14113338.972023-05-058318Actual
2042028.422023-11-0583511Actual
2004278.002023-11-058366Actual
3446234.802024-12-0583511Actual
31217188.002024-09-0483612Actual
3458243.312024-12-0583212Actual
4012100.002022-08-058346Budget
38240375.002025-04-058313Actual
28488445.002024-07-058317Actual
39304231.082025-04-0583213Actual
962377.002023-01-038346Actual
7707226.842022-11-058318Actual
144355.012023-05-0583212Actual
8360100.002022-12-068316Budget
2472200.002022-07-068314Budget
3325869.912024-11-0483211Actual
37536118.002025-03-058366Actual
22251148.052024-01-038328Actual
2204043.002024-01-038356Actual
3127587.222024-09-0483113Actual
10319200.002023-02-038314Budget
12564230.002023-04-058314Actual
795590.002022-12-068363Budget
182044.002022-06-058356Actual
2667200.002022-07-068365Actual
23107225.002024-02-038317Actual
1349217.002022-06-058314Actual
1833337.992023-09-0583311Actual
18187135.932023-09-058328Actual
30803276.002024-09-048367Actual
19809163.002023-11-058315Actual
30861596.552024-09-048318Actual
35096102.002025-01-038316Actual
3071190.002024-09-048366Actual
2196031.002024-01-038326Actual
33110425.332024-11-048318Actual
1526513.532023-06-0583211Actual
28431111.002024-07-058366Actual
1384628.002023-05-058326Actual
9945361.692023-01-038318Actual
36656202.892025-02-0383111Actual
1223680.002023-03-058328Budget
10739117.002023-02-038346Actual
4993100.002022-09-058316Budget
405960.002022-08-058356Budget
22852131.002024-02-038365Actual
5975200.002022-10-058315Budget
13099101.002023-04-058366Actual
32458141.612024-10-0483613Actual
887890.002022-12-068328Budget
1939228.422023-10-0583511Actual
9400185.002023-01-038365Actual
36478290.002025-02-038367Actual
64984.002022-05-058346Actual
12627200.002023-04-058364Budget
23857163.002024-03-048365Actual
1027036.002023-02-038373Actual
29445112.002024-08-048316Actual
2000943.002023-11-058356Actual
6635100.002022-10-058328Budget
7568200.002022-11-058317Budget
26065100.002024-05-048336Actual
26836345.002024-06-048313Actual
5649113.002022-10-058313Actual
164455.012023-07-0683212Actual
3869129.002022-08-058316Actual
28021254.002024-07-058363Actual
29259385.002024-08-048314Actual
11436200.002023-03-058314Budget
39219211.402025-04-0583612Actual
1730435.872023-08-0583311Actual
27371266.002024-06-048367Actual
13724203.002023-05-058315Actual
2340252.892024-02-0383411Actual
19105259.002023-10-058367Actual
1724970.972023-08-0583111Actual
2601062.002024-05-048316Actual
35885162.662025-01-0383613Actual
37713304.122025-03-058328Actual
33551148.622024-11-0483213Actual
28902126.292024-07-0583112Actual
2136734.802023-12-0683211Actual
12048187.002023-03-058317Actual
1544416.722023-06-0583612Actual
16894106.002023-08-058336Actual
1621781.612023-07-0683111Actual
1960190.002022-06-058317Actual
7755116.232022-11-058328Actual
7628200.002022-11-058367Budget
234790.002022-07-068363Budget
3591245.002022-08-058314Actual
34353215.662024-12-0583111Actual
12705215.002023-04-058315Actual
1496779.002023-06-058366Actual
6038200.002022-10-058365Budget
12189200.002023-03-058318Budget
17719137.002023-09-058364Actual
1968994.002023-11-058373Actual
3138100.002022-07-068367Budget
9590.002022-05-058363Budget
1348200.002022-06-058314Budget
37593353.002025-03-058317Actual
3403132.002022-08-058313Actual
2148251.822023-12-0683611Actual
2531100.002022-07-068364Budget
12944100.002023-04-058336Budget
976200.002022-05-058318Budget
11815100.002023-03-058336Budget
167640.002022-06-058326Budget
188088.002022-06-058366Actual
3635370.002025-02-038356Actual
181950.002022-06-058356Budget
9342200.002023-01-038315Budget
13240200.002023-04-058367Budget
20782145.002023-12-068364Actual
5897133.002022-10-058364Actual
223217.002022-05-058314Actual
738280.002022-11-058346Budget
16125157.142023-07-068328Actual
1336780.002023-04-058328Budget
2656852.892024-05-0483611Actual
1901394.002023-10-058366Actual
38956160.342025-04-0583111Actual
22725211.002024-02-038314Actual
1726150.002022-06-058336Actual
6634135.932022-10-058328Actual
3292850.002024-11-048356Actual
31986478.362024-10-048318Actual
2033925.232023-11-0583211Actual
37396116.002025-03-058316Actual
34554110.342024-12-0583112Actual
2843200.002022-07-068336Budget
1488238.002022-06-058315Actual
194835.012023-10-0583112Actual
3290297.002024-11-048346Actual
4260200.002022-08-058367Budget
15656141.002023-07-068364Actual
14018197.002023-05-058317Actual
24999121.002024-04-048336Actual
2237035.872024-01-0383211Actual
33018402.002024-11-048317Actual
1632613.532023-07-0683511Actual
3067858.002024-09-048356Actual
34674157.402024-12-0583113Actual
1395988.002023-05-058366Actual
2473285.002022-07-068314Actual
30768358.002024-09-048317Actual
2881022.042024-07-0583511Actual
1243880.002023-04-058363Budget
2746100.002022-07-068316Budget
2299160.002024-02-038346Actual
32048254.122024-10-048368Actual
1303860.002023-04-058356Budget
354240.002022-08-058373Budget
6586266.242022-10-058318Actual
13239177.002023-04-058367Actual
571080.002022-10-058363Budget
11969100.002023-03-058366Budget
242535.002022-07-068373Actual
4445157.142022-08-058368Actual
3627336.002025-02-038326Actual
354340.002022-08-058373Actual
855172.002022-12-068356Actual
14769122.002023-06-058365Actual
1303777.002023-04-058356Actual
11577200.002023-03-058315Budget
282165.002022-05-058364Actual
37033157.402025-02-0383613Actual
31697124.002024-10-048316Actual
850479.002022-12-068346Actual
5381200.002022-09-058367Budget
5648100.002022-10-058313Budget
1942567.782023-10-0583611Actual
11251158.002023-03-058313Actual
3438141.192024-12-0583211Actual
29642383.002024-08-048317Actual
406057.002022-08-058356Actual
23915113.002024-03-048316Actual
108490.002022-05-058368Budget
7567264.002022-11-058317Actual
17600237.002023-09-058363Actual
803232.002022-12-068373Actual
31837102.002024-10-048366Actual
24793104.002024-04-048364Actual
19191190.482023-10-058328Actual
3862777.002025-04-058346Actual
3582581.962025-01-0383113Actual
24264234.422024-03-048368Actual
1186286.002023-03-058346Actual
2473142.002024-04-048373Actual
6960220.002022-11-058314Actual
977273.812022-05-058318Actual
17870113.002023-09-058316Actual
31334159.152024-09-0483613Actual
1164100.002022-06-058313Budget
36536551.092025-02-038318Actual
1624511.402023-07-0683211Actual
24886147.002024-04-048365Actual
16097342.002023-07-068318Actual
27929243.362024-06-0483613Actual
3443594.382024-12-0583411Actual
13319200.002023-04-058318Budget
32398139.852024-10-0483113Actual
2615066.002024-05-048366Actual
2988341.192024-08-0483211Actual
3076248.002022-07-068317Actual
39277122.312025-04-0583113Actual
2142153.952023-12-0683411Actual
33524134.592024-11-0483113Actual
3328576.292024-11-0483311Actual
18723137.002023-10-058364Actual
9944200.002023-01-038318Budget
31546240.002024-10-048364Actual
39099147.572025-04-0583611Actual
2538213.532024-04-0483211Actual
33945133.002024-12-058316Actual
3750371.002025-03-058356Actual
34945290.002025-01-038364Actual
1928381.612023-10-0583111Actual
10516100.002023-02-038365Budget
3590280.002022-08-058314Budget
3397240.002024-12-058326Actual
5089118.002022-09-058336Actual
8140200.002022-12-068364Budget
1485436.002023-06-058326Actual
16839111.002023-08-058316Actual
38836470.792025-04-058318Actual
3035794.002024-09-048373Actual
2611748.002024-05-048356Actual
35448257.152025-01-038368Actual
513765.002022-09-058346Actual
11171100.002023-02-038368Budget
22818173.002024-02-038315Actual
21841194.002024-01-038315Actual
32670298.002024-11-048364Actual
15536197.002023-07-068363Actual
3653200.002022-08-058364Budget
2435026.292024-03-0483211Actual
2036622.042023-11-0583311Actual
2437735.872024-03-0483311Actual
8220200.002022-12-068315Budget
3373276.002024-12-058373Actual
2609200.002022-07-068315Budget
25698293.002024-05-048313Actual
5460200.002022-09-058318Budget
2093281.002023-12-068316Actual
22284158.662024-01-038368Actual
69550.002022-05-058356Budget
37887120.972025-03-0583411Actual
2579267.002024-05-048373Actual
13664153.002023-05-058364Actual
2952688.002024-08-048346Actual
3901173.102025-04-0583311Actual
35942308.002025-02-038313Actual
2747110.002022-07-068316Actual
38686117.002025-04-058366Actual
1027130.002023-02-038373Budget
34234466.242024-12-058318Actual
177398.002022-06-058346Actual
2603721.002024-05-048326Actual
22640202.002024-02-038363Actual
2133962.462023-12-0683111Actual
7100152.002022-11-058315Actual
3898473.102025-04-0583211Actual
2242453.952024-01-0383411Actual
14557237.002023-06-058363Actual
2997100.002022-07-068366Budget
13427100.002023-04-058368Budget
4338200.002022-08-058318Budget
3868100.002022-08-058316Budget
1387484.002023-05-058336Actual
35151132.002025-01-038336Actual
691330.002022-11-058373Budget
33138210.182024-11-048328Actual
21783103.002024-01-038364Actual
27336332.002024-06-048317Actual
32763282.002024-11-048365Actual
742950.002022-11-058356Budget
363200.002022-05-058315Budget
915424.002023-01-038373Actual
36598219.272025-02-038368Actual
1487200.002022-06-058315Budget
2095930.002023-12-068326Actual
2039349.702023-11-0583411Actual
636779.002022-10-058366Actual
32014257.152024-10-048328Actual
571183.002022-10-058363Actual
7336138.002022-11-058336Actual
1628100.002022-06-058316Budget
11172149.572023-02-038368Actual
12991100.002023-04-058346Budget
13098100.002023-04-058366Budget
23822179.002024-03-048315Actual
30176181.962024-08-0483213Actual
11816137.002023-03-058336Actual
32728293.002024-11-048315Actual
1190945.002023-03-058356Actual
2609156.002024-05-048346Actual
26956372.002024-06-048314Actual
174776.082023-08-0583212Actual
30513241.002024-09-048365Actual
32515344.002024-11-048313Actual
36188207.002025-02-038365Actual
30889207.152024-09-048328Actual
28291135.002024-07-058316Actual
346580.002022-08-058363Budget
7159200.002022-11-058365Budget
24145188.002024-03-048367Actual
4200158.002022-08-058317Actual
952751.002023-01-038326Actual
1176768.002023-03-058326Actual
30208155.642024-08-0483613Actual
23970117.002024-03-048336Actual
26209320.002024-05-048317Actual
31036117.782024-09-0483311Actual
30265417.002024-09-048313Actual
691233.002022-11-058373Actual
3789206.002022-08-058365Actual
8458140.002022-12-068336Actual
30923313.212024-09-048368Actual
2508495.002024-04-048366Actual
9263200.002023-01-038364Budget
2031186.932023-11-0583111Actual
17685175.002023-09-058314Actual
3906515.652025-04-0583511Actual
21875125.002024-01-038365Actual
220890.002022-06-058368Budget
20134160.002023-11-058367Actual
5896200.002022-10-058364Budget
2757760.332024-06-0483211Actual
2234281.612024-01-0383111Actual
242430.002022-07-068373Budget
3803323.102025-03-0583212Actual
7160157.002022-11-058365Actual
3833264.002025-04-058373Actual
1931114.592023-10-0583211Actual
17071169.002023-08-058367Actual
2071950.002023-12-068373Actual
907690.002023-01-038363Budget
234674.002022-07-068363Actual
748886.002022-11-058366Actual
30029118.852024-08-0483112Actual
2405467.002024-03-048366Actual
2610200.002022-07-068315Actual
30571125.002024-09-048316Actual
19751116.002023-11-058364Actual
12109138.002023-03-058367Actual
55346.002022-05-058326Actual
578942.002022-10-058373Actual
1429051.822023-05-0583311Actual
5322169.002022-09-058317Actual
32635493.002024-11-048314Actual
13428191.992023-04-058368Actual
1251730.002023-04-058373Budget
3520351.002025-01-038356Actual
32607118.002024-11-048373Actual
16159234.422023-07-068368Actual
38488293.002025-04-058365Actual
4446100.002022-08-058368Budget
11437260.002023-03-058314Actual
967050.002023-01-038356Budget
35648115.652025-01-0383611Actual
2893025.232024-07-0583212Actual
31511423.002024-10-048314Actual
31604279.002024-10-048315Actual
16004256.002023-07-068317Actual
15807100.002023-07-068316Actual
3213482.682024-10-0483211Actual
1647610.332023-07-0683612Actual
4524100.002022-09-058313Budget
279440.002022-07-068326Budget
391764.002022-08-058326Actual
2505134.002024-04-048356Actual
21281169.272023-12-068368Actual
19598334.002023-11-058313Actual
24674223.002024-04-048363Actual
2872951.822024-07-0583211Actual
10132100.002023-02-038313Budget
3556187.992025-01-0383311Actual
55240.002022-05-058326Budget
1772100.002022-06-058346Budget
7099200.002022-11-058315Budget
39038127.362025-04-0583411Actual
5461345.032022-09-058318Actual
25234367.752024-04-048318Actual
458474.002022-09-058363Actual
27631100.762024-06-0483411Actual
9993196.542023-01-038328Actual
4710280.002022-09-058314Budget
34262281.392024-12-058328Actual
32248101.822024-10-0483611Actual
9479140.002023-01-038316Actual
12767126.002023-04-058365Actual
1559360.002023-07-068373Actual
505133.002022-05-058316Actual
3791417.782025-03-0583511Actual
6037164.002022-10-058365Actual
738393.002022-11-058346Actual
10054164.722023-01-038368Actual
27986398.002024-07-058313Actual
2724650.002024-06-048356Actual
12297129.872023-03-058368Actual
1629111.002022-06-058316Actual
29139397.002024-08-048313Actual
9806200.002023-01-038317Budget
836178.002022-05-058317Actual
6587200.002022-10-058318Budget
966942.002023-01-038356Actual
1490864.002023-06-058346Actual
12847100.002023-04-058316Budget
37947123.102025-03-0583611Actual
2549667.782024-04-0483611Actual
3405262.002024-12-058356Actual
2645343.312024-05-0483211Actual
18159288.972023-09-058318Actual
8752169.002022-12-068367Actual
38360450.002025-04-058314Actual
3652157.002022-08-058364Actual
32550209.002024-11-048363Actual
29082155.642024-07-0583613Actual
37210471.002025-03-058314Actual
6774100.002022-11-058313Budget
20253222.302023-11-058368Actual
13543250.002023-05-058363Actual
24231169.272024-03-048328Actual
21247195.022023-12-068328Actual
5976206.002022-10-058315Actual
69655.002022-05-058356Actual
2045448.632023-11-0583611Actual
2254817.782024-01-0383612Actual
3005725.232024-08-0483212Actual
3517780.002025-01-038346Actual
3632790.002025-02-038346Actual
2878396.512024-07-0583411Actual
27220106.002024-06-048346Actual
1446613.532023-05-0583612Actual
33466170.982024-11-0483612Actual
11863100.002023-03-058346Budget
20099258.002023-11-058317Actual
34790375.002025-01-038313Actual
2355212.462024-02-0383612Actual
37001181.962025-02-0383213Actual
972788.002023-01-038366Actual
130030.002022-06-058373Budget
2530147.002022-07-068364Actual
8361153.002022-12-068316Actual
2144811.402023-12-0683511Actual
28581554.122024-07-058318Actual
2201475.002024-01-038346Actual
3118344.382024-09-0483212Actual
504050.002022-09-058326Budget
35414217.752025-01-038328Actual
245502.892024-03-0483212Actual
26990240.002024-06-048364Actual
32821144.002024-11-048316Actual
907786.002023-01-038363Actual
5136100.002022-09-058346Budget
2440453.952024-03-0483411Actual
1697998.002023-08-058366Actual
9576100.002023-01-038336Budget
6695100.002022-10-058368Budget
30091173.102024-08-0483612Actual
2346266.722024-02-0383611Actual
3685596.512025-02-0383112Actual
3558884.802025-01-0383411Actual
34408101.822024-12-0583311Actual
6214140.002022-10-058336Actual
11718123.002023-03-058316Actual
3014969.672024-08-0483113Actual
364172.002022-05-058315Actual
29500153.002024-08-048336Actual
19957111.002023-11-058336Actual
23729224.002024-03-048314Actual
15714146.002023-07-068315Actual
630860.002022-10-058356Budget
1531950.762023-06-0583411Actual
3573456.082025-01-0383212Actual
9478100.002023-01-038316Budget
8689180.002022-12-068317Actual
17565397.002023-09-058313Actual
2139456.082023-12-0683311Actual
18220210.182023-09-058368Actual
15024295.002023-06-058317Actual
245239.272024-03-0483112Actual
10133121.002023-02-038313Actual
10318217.002023-02-038314Actual
648100.002022-05-058346Budget
18066268.002023-09-058317Actual
28844100.762024-07-0583611Actual
31894371.002024-10-048317Actual
30420310.002024-09-048364Actual
6117100.002022-10-058316Budget
754107.002022-05-058366Actual
1529233.742023-06-0583311Actual
2269787.002024-02-038373Actual
3180460.002024-10-048356Actual
346479.002022-08-058363Actual
601200.002022-05-058336Budget
1895555.002023-10-058346Actual
5569100.002022-09-058368Budget
3688324.162025-02-0383212Actual
3177881.002024-10-048346Actual
10595120.002023-02-038316Actual
293750.002022-07-068356Budget
13177174.002023-04-058317Actual
26425101.822024-05-0483111Actual
144089.272023-05-0583112Actual
25262179.872024-04-048328Actual
34701171.432024-12-0583213Actual
962280.002023-01-038346Budget
18101158.002023-09-058367Actual
3217304.122022-07-068318Actual
29022122.312024-07-0583113Actual
29937103.952024-08-0483411Actual
5508160.182022-09-058328Actual
33052278.002024-11-048367Actual
11063200.002023-02-038318Budget
29971116.722024-08-0483611Actual
2546326.292024-04-0483511Actual
896100.002022-05-058367Budget
1426313.532023-05-0583211Actual
20192328.362023-11-058318Actual
12990112.002023-04-058346Actual
1461444.002023-06-058373Actual
37090436.002025-03-058313Actual
7020162.002022-11-058364Actual
22965103.002024-02-038336Actual
16533358.002023-08-058313Actual
13819108.002023-05-058316Actual
1064350.002023-02-038326Budget
1408154.002022-06-058364Actual
19717192.002023-11-058314Actual
3331272.042024-11-0483411Actual
22760121.002024-02-038364Actual
26244248.002024-05-048367Actual
37125292.002025-03-058363Actual
835200.002022-05-058317Budget
8690200.002022-12-068317Budget
32425224.062024-10-0483213Actual
222200.002022-05-058314Budget
10738100.002023-02-038346Budget
3216200.002022-07-068318Budget
2535486.932024-04-0483111Actual
28198264.002024-07-058315Actual
7816108.662022-11-058368Actual
2399677.002024-03-048346Actual
4013101.002022-08-058346Actual
7239100.002022-11-058316Budget
3966136.002022-08-058336Actual
23644182.002024-03-048363Actual
17812167.002023-09-058365Actual
10378135.002023-02-038364Actual
34616197.572024-12-0583612Actual
3865375.002025-04-058356Actual
1176650.002023-03-058326Budget
1131180.002023-03-058363Budget
915530.002023-01-038373Budget
22605351.002024-02-038313Actual
4387178.362022-08-058328Actual
775490.002022-11-058328Budget
8219184.002022-12-068315Actual
952660.002023-01-038326Budget
19632220.002023-11-058363Actual
2293721.002024-02-038326Actual
5836280.002022-10-058314Budget
1629948.632023-07-0683411Actual
6775155.002022-11-058313Actual
24639372.002024-04-048313Actual
24203310.182024-03-048318Actual
10923197.002023-02-038317Actual
12188245.032023-03-058318Actual
255816.082024-04-0483212Actual
17430.002022-05-058373Budget
8080200.002022-12-068314Budget
1739280.552023-08-0583611Actual
5242100.002022-09-058366Budget
2305095.002024-02-038366Actual
840955.002022-12-068326Actual
3100940.122024-09-0483211Actual
1435051.822023-05-0583611Actual
94102.002022-05-058363Actual
1692072.002023-08-058346Actual
23200285.932024-02-038318Actual
23262155.632024-02-038368Actual
23142257.002024-02-038367Actual
1842148.632023-09-0583611Actual
4914200.002022-09-058365Budget
7894100.002022-12-068313Budget
32188108.212024-10-0483411Actual
12768100.002023-04-058365Budget
518360.002022-09-058356Budget
2157314.592023-12-0683612Actual
15621183.002023-07-068314Actual
1789732.002023-09-058326Actual
1797736.002023-09-058356Actual
20874181.002023-12-068365Actual
2837290.002024-07-058346Actual
2875687.992024-07-0583311Actual
31302155.642024-09-0483213Actual
9262196.002023-01-038364Actual
1493455.002023-06-058356Actual
2239746.502024-01-0383311Actual
14053238.002023-05-058367Actual
2947238.002024-08-048326Actual
27429429.882024-06-048318Actual
1727726.292023-08-0583211Actual
154118.212023-06-0583112Actual
29735479.882024-08-048318Actual
9726100.002023-01-038366Budget
38275211.002025-04-058363Actual
1636043.312023-07-0683611Actual
37451120.002025-03-058336Actual
3265114.722022-07-068328Actual
27692126.292024-06-0483611Actual
38546106.002025-04-058316Actual
1959200.002022-06-058317Budget
2291089.002024-02-038316Actual
11640100.002023-03-058365Budget
30626120.002024-09-048336Actual
37338248.002025-03-058365Actual
31639266.002024-10-048365Actual
30478264.002024-09-048315Actual
2765844.382024-06-0483511Actual
102490.002022-05-058328Budget
16688124.002023-08-058364Actual
1750816.722023-08-0583612Actual
2497120.002024-04-048326Actual
8831231.392022-12-068318Actual
34295219.272024-12-058368Actual
30981148.632024-09-0483111Actual
2662714.592024-05-0483112Actual
4773200.002022-09-058364Budget
35123.002022-05-058313Actual
2671974.942024-05-0483113Actual
14175167.752023-05-058368Actual
2332063.532024-02-0383111Actual
38898237.452025-04-058368Actual
22223295.032024-01-038318Actual
1662599.002023-08-058373Actual
36095284.002025-02-038364Actual
38864179.872025-04-058328Actual
2402264.002024-03-048356Actual
1165142.002022-06-058313Actual
1251647.002023-04-058373Actual
18689220.002023-10-058314Actual
15749163.002023-07-068365Actual
743039.002022-11-058356Actual
8141175.002022-12-068364Actual
7706200.002022-11-058318Budget
1392651.002023-05-058356Actual
2370142.002024-03-048373Actual
2831834.002024-07-058326Actual
37627303.002025-03-058367Actual
130121.002022-06-058373Actual

Generated 2025-06-04 15:38:46.649 UTC