[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 768  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2083111Actual
29585102.002024-07-218366Actual
2437735.872024-02-1983311Actual
8458140.002022-11-228336Actual
364172.002022-04-218315Actual
742950.002022-10-228356Budget
8141175.002022-11-228364Actual
22165225.002023-12-208367Actual
346580.002022-07-228363Budget
9017127.002022-12-208313Actual
4524100.002022-08-228313Budget
3800586.932025-02-1983112Actual
8457100.002022-11-228336Budget
14642209.002023-05-228314Actual
27139104.002024-05-218316Actual
12376124.002023-03-228313Actual
35885162.662024-12-2083613Actual
1594778.002023-06-228366Actual
630860.002022-09-218356Budget
29049232.842024-06-2183213Actual
1647610.332023-06-2283612Actual
3446234.802024-11-2183511Actual
850479.002022-11-228346Actual
17157126.842023-07-228328Actual
33138210.182024-10-218328Actual
33052278.002024-10-218367Actual
13819108.002023-04-218316Actual
3014969.672024-07-2183113Actual
8219184.002022-11-228315Actual
11499200.002023-02-198364Budget
6214140.002022-09-218336Actual
31097126.292024-08-2183611Actual
27750136.932024-05-2183112Actual
16004256.002023-06-228317Actual
38067225.232025-02-1983612Actual
35852167.922024-12-2083213Actual
17565397.002023-08-228313Actual
9479140.002022-12-208316Actual
32340168.852024-09-2083612Actual
12110200.002023-02-198367Budget
1223798.052023-02-198328Actual
11171100.002023-01-208368Budget
5570141.992022-08-228368Actual
28291135.002024-06-218316Actual
3558884.802024-12-2083411Actual
9399200.002022-12-208365Budget
35293356.002024-12-208317Actual
10595120.002023-01-208316Actual
1349217.002022-05-228314Actual
36301144.002025-01-208336Actual
18220210.182023-08-228368Actual
2399677.002024-02-198346Actual
4446100.002022-07-228368Budget
2837290.002024-06-218346Actual
7489100.002022-10-228366Budget
1482792.002023-05-228316Actual
35003335.002024-12-208315Actual
1833337.992023-08-2283311Actual
1998369.002023-10-228346Actual
11816137.002023-02-198336Actual
3688324.162025-01-2083212Actual
33583238.102024-10-2183613Actual
2648049.702024-04-2083311Actual
1795156.002023-08-228346Actual
1954111.402023-09-2183612Actual
32248101.822024-09-2083611Actual
2286100.002022-06-228313Budget
37593353.002025-02-198317Actual
10923197.002023-01-208317Actual
13543250.002023-04-218363Actual
3065271.002024-08-218346Actual
27081195.002024-05-218365Actual
2601062.002024-04-208316Actual
1131089.002023-02-198363Actual
391650.002022-07-228326Budget
34100.002022-04-218313Budget
22284158.662023-12-208368Actual
578942.002022-09-218373Actual
405960.002022-07-228356Budget
29763213.212024-07-218328Actual
34496167.782024-11-2183611Actual
2609200.002022-06-228315Budget
24759220.002024-03-218314Actual
24203310.182024-02-198318Actual
2340252.892024-01-2083411Actual
2337545.442024-01-2083311Actual
5509100.002022-08-228328Budget
12943128.002023-03-228336Actual
34234466.242024-11-218318Actual
32763282.002024-10-218365Actual
25915234.002024-04-208315Actual
293859.002022-06-228356Actual
29352293.002024-07-218315Actual
2139456.082023-11-2283311Actual
5243112.002022-08-228366Actual
255548.212024-03-2183112Actual
234790.002022-06-228363Budget
1019289.002023-01-208363Actual
1936540.122023-09-2183411Actual
977273.812022-04-218318Actual
30923313.212024-08-218368Actual
16746185.002023-07-228315Actual
164189.272023-06-2283112Actual
3323155.632022-06-228368Actual
32728293.002024-10-218315Actual
1348200.002022-05-228314Budget
36478290.002025-01-208367Actual
13664153.002023-04-218364Actual
2505134.002024-03-218356Actual
19844135.002023-10-228365Actual
616550.002022-09-218326Budget
29500153.002024-07-218336Actual
3868100.002022-07-228316Budget
9944200.002022-12-208318Budget
2997100.002022-06-228366Budget
36386104.002025-01-208366Actual
1544416.722023-05-2283612Actual
2045448.632023-10-2283611Actual
19070265.002023-09-218317Actual
7567264.002022-10-228317Actual
2645343.312024-04-2083211Actual
14141137.452023-04-218328Actual
835200.002022-04-218317Budget
6634135.932022-09-218328Actual
326490.002022-06-228328Budget
3138100.002022-06-228367Budget
10515146.002023-01-208365Actual
34295219.272024-11-218368Actual
33853252.002024-11-218315Actual
7895114.002022-11-228313Actual
1251647.002023-03-228373Actual
21664232.002023-12-208363Actual
27429429.882024-05-218318Actual
4711240.002022-08-228314Actual
2807891.002024-06-218373Actual
458474.002022-08-228363Actual
2747110.002022-06-228316Actual
2765844.382024-05-2183511Actual
25141306.002024-03-218317Actual
130121.002022-05-228373Actual
424200.002022-04-218365Budget
12564230.002023-03-228314Actual
636779.002022-09-218366Actual
1392651.002023-04-218356Actual
21630312.002023-12-208313Actual
1765741.002023-08-228373Actual
458580.002022-08-228363Budget
31391402.002024-09-208313Actual
354240.002022-07-228373Budget
15749163.002023-06-228365Actual
25820270.002024-04-208314Actual
18569419.002023-09-218313Actual
518360.002022-08-228356Budget
4525113.002022-08-228313Actual
18159288.972023-08-228318Actual
11437260.002023-02-198314Actual
37536118.002025-02-198366Actual
1186286.002023-02-198346Actual
15656141.002023-06-228364Actual
17129314.722023-07-228318Actual
1735814.592023-07-2283511Actual
37245317.002025-02-198364Actual
33346113.532024-10-2183611Actual
9203253.002022-12-208314Actual
2147151.082022-05-228328Actual
17530.002022-04-218373Actual
2786978.452024-05-2183113Actual
3671189.062025-01-2083311Actual
3067858.002024-08-218356Actual
13178200.002023-03-228317Budget
3438141.192024-11-2183211Actual
332490.002022-06-228368Budget
17600237.002023-08-228363Actual
31752143.002024-09-208336Actual
283100.002022-04-218364Budget
17719137.002023-08-228364Actual
6038200.002022-09-218365Budget
15621183.002023-06-228314Actual
2033925.232023-10-2283211Actual
17685175.002023-08-228314Actual
3653200.002022-07-228364Budget
28964153.952024-06-2183612Actual
26956372.002024-05-218314Actual
32607118.002024-10-218373Actual
38240375.002025-03-228313Actual
895143.002022-04-218367Actual
1431735.872023-04-2183411Actual
4993100.002022-08-228316Budget
9993196.542022-12-208328Actual
5382136.002022-08-228367Actual
29387231.002024-07-218365Actual
1027130.002023-01-208373Budget
10739117.002023-01-208346Actual
18604202.002023-09-218363Actual
602130.002022-04-218336Actual
32014257.152024-09-208328Actual
12990112.002023-03-228346Actual
19191190.482023-09-218328Actual
10984200.002023-01-208367Budget
16125157.142023-06-228328Actual
3076248.002022-06-228317Actual
33640344.002024-11-218313Actual
1895555.002023-09-218346Actual
28844100.762024-06-2183611Actual
195106.082023-09-2183212Actual
28523247.002024-06-218367Actual
1019380.002023-01-208363Budget
3397240.002024-11-218326Actual
10738100.002023-01-208346Budget
32106167.782024-09-2083111Actual
3148387.002024-09-208373Actual
2133962.462023-11-2283111Actual
518464.002022-08-228356Actual
38546106.002025-03-228316Actual
1621781.612023-06-2283111Actual
11111143.512023-01-208328Actual
28643214.722024-06-218368Actual
19717192.002023-10-228314Actual
8140200.002022-11-228364Budget
3627336.002025-01-208326Actual
2988341.192024-07-2183211Actual
1739280.552023-07-2283611Actual
37303301.002025-02-198315Actual
23764167.002024-02-198364Actual
2207158.662022-05-228368Actual
26244248.002024-04-208367Actual
182044.002022-05-228356Actual
5975200.002022-09-218315Budget
10844115.002023-01-208366Actual
35648115.652024-12-2083611Actual
30478264.002024-08-218315Actual
23970117.002024-02-198336Actual
29139397.002024-07-218313Actual
346479.002022-07-228363Actual
38601155.002025-03-228336Actual
354340.002022-07-228373Actual
12705215.002023-03-228315Actual
2039349.702023-10-2283411Actual
3402100.002022-07-228313Budget
20192328.362023-10-228318Actual
20253222.302023-10-228368Actual
3865375.002025-03-228356Actual
2561310.332024-03-2183612Actual
14676114.002023-05-228364Actual
223217.002022-04-218314Actual
23857163.002024-02-198365Actual
7238136.002022-10-228316Actual
12991100.002023-03-228346Budget
4200158.002022-07-228317Actual
738393.002022-10-228346Actual
38275211.002025-03-228363Actual
3488294.002024-12-208373Actual
24674223.002024-03-218363Actual
19632220.002023-10-228363Actual
1461444.002023-05-228373Actual
31986478.362024-09-208318Actual
39157128.422025-03-2283112Actual
6445264.002022-09-218317Actual
35096102.002024-12-208316Actual
30626120.002024-08-218336Actual
4445157.142022-07-228368Actual
32550209.002024-10-218363Actual
616453.002022-09-218326Actual
12189200.002023-02-198318Budget
1968994.002023-10-228373Actual
16533358.002023-07-228313Actual
20627372.002023-11-228313Actual
21988122.002023-12-208336Actual
2234281.612023-12-2083111Actual
31928311.002024-09-208367Actual
234674.002022-06-228363Actual
4386100.002022-07-228328Budget
1662599.002023-07-228373Actual
33018402.002024-10-218317Actual
2611748.002024-04-208356Actual
29797261.692024-07-218368Actual
2831834.002024-06-218326Actual
2757760.332024-05-2183211Actual
2716647.002024-05-218326Actual
738280.002022-10-228346Budget
3966136.002022-07-228336Actual
28609226.842024-06-218328Actual
2004278.002023-10-228366Actual
2154010.332023-11-2283112Actual
1959200.002022-05-228317Budget
36564217.752025-01-208328Actual
3750371.002025-02-198356Actual
37090436.002025-02-198313Actual
4852209.002022-08-228315Actual
1624511.402023-06-2283211Actual
37125292.002025-02-198363Actual
194835.012023-09-2183112Actual
22760121.002024-01-208364Actual
1881100.002022-05-228366Budget
31639266.002024-09-208365Actual
11577200.002023-02-198315Budget
33795242.002024-11-218364Actual
6261114.002022-09-218346Actual
28581554.122024-06-218318Actual
36246150.002025-01-208316Actual
1446613.532023-04-2183612Actual
1490864.002023-05-228346Actual
9400185.002022-12-208365Actual
1289550.002023-03-228326Budget
3731200.002022-07-228315Budget
26209320.002024-04-208317Actual
31546240.002024-09-208364Actual
1064246.002023-01-208326Actual
36797100.762025-01-2083611Actual
3405262.002024-11-218356Actual
3906515.652025-03-2283511Actual
21126195.002023-11-228317Actual
1190945.002023-02-198356Actual
255816.082024-03-2183212Actual
601200.002022-04-218336Budget
5089118.002022-08-228336Actual
2435026.292024-02-1983211Actual
35414217.752024-12-208328Actual
19957111.002023-10-228336Actual
33230185.872024-10-2183111Actual
21281169.272023-11-228368Actual
20099258.002023-10-228317Actual
6366100.002022-09-218366Budget
20747241.002023-11-228314Actual
3898473.102025-03-2283211Actual
38125113.532025-02-1983113Actual
18187135.932023-08-228328Actual
36443414.002025-01-208317Actual
1429051.822023-04-2183311Actual
466342.002022-08-228373Actual
242430.002022-06-228373Budget
2473285.002022-06-228314Actual
144089.272023-04-2183112Actual
9478100.002022-12-208316Budget
855172.002022-11-228356Actual
1730435.872023-07-2283311Actual
13630167.002023-04-218314Actual
7160157.002022-10-228365Actual
755100.002022-04-218366Budget
16097342.002023-06-228318Actual
9865139.002022-12-208367Actual
12847100.002023-03-228316Budget
2656852.892024-04-2083611Actual
164455.012023-06-2283212Actual
1289442.002023-03-228326Actual
3100940.122024-08-2183211Actual
5321200.002022-08-228317Budget
2473142.002024-03-218373Actual
25176221.002024-03-218367Actual
15179166.242023-05-228368Actual
2405467.002024-02-198366Actual
39219211.402025-03-2283612Actual
6446200.002022-09-218317Budget
5569100.002022-08-228368Budget
9576100.002022-12-208336Budget
1409100.002022-05-228364Budget
36153313.002025-01-208315Actual
39277122.312025-03-2283113Actual
2355212.462024-01-2083612Actual
27929243.362024-05-2183613Actual
2692895.002024-05-218373Actual
840955.002022-11-228326Actual
6774100.002022-10-228313Budget
9342200.002022-12-208315Budget
130030.002022-05-228373Budget
2443112.462024-02-1983511Actual
423140.002022-04-218365Actual
8220200.002022-11-228315Budget
11436200.002023-02-198314Budget
6834103.002022-10-228363Actual
9726100.002022-12-208366Budget
33110425.332024-10-218318Actual
9341163.002022-12-208315Actual
3590280.002022-07-228314Budget
10378135.002023-01-208364Actual
35151132.002024-12-208336Actual
23915113.002024-02-198316Actual
11498169.002023-02-198364Actual
2549667.782024-03-2183611Actual
19225157.142023-09-218368Actual
466240.002022-08-228373Budget
1629111.002022-05-228316Actual
648100.002022-04-218346Budget
4338200.002022-07-228318Budget
1800983.002023-08-228366Actual
2650746.502024-04-2083411Actual
21161178.002023-11-228367Actual
3512345.002024-12-208326Actual
2603721.002024-04-208326Actual
37713304.122025-02-198328Actual
1408154.002022-05-228364Actual
23228152.602024-01-208328Actual
15501408.002023-06-228313Actual
34825224.002024-12-208363Actual
2201475.002023-12-208346Actual
20134160.002023-10-228367Actual
1550200.002022-05-228365Budget
5460200.002022-08-228318Budget
15117384.422023-05-228318Actual
1493455.002023-05-228356Actual
39038127.362025-03-2283411Actual
29174217.002024-07-218363Actual
1083126.842022-04-218368Actual
29642383.002024-07-218317Actual
1733156.082023-07-2283411Actual
18781131.002023-09-218315Actual
1692072.002023-07-228346Actual
282165.002022-04-218364Actual
33172257.152024-10-218368Actual
11251158.002023-02-198313Actual
23822179.002024-02-198315Actual
31604279.002024-09-208315Actual
11172149.572023-01-208368Actual
2172143.002023-12-208373Actual
1526513.532023-05-2283211Actual
11063200.002023-01-208318Budget
25855187.002024-04-208364Actual
22725211.002024-01-208314Actual
1629948.632023-06-2283411Actual
3561518.842024-12-2083511Actual
16839111.002023-07-228316Actual
30091173.102024-07-2183612Actual
30385393.002024-08-218314Actual
12047200.002023-02-198317Budget
2394218.002024-02-198326Actual
13239177.002023-03-228367Actual
1529233.742023-05-2283311Actual
2142153.952023-11-2283411Actual
13759117.002023-04-218365Actual
9945361.692022-12-208318Actual
24999121.002024-03-218336Actual
11640100.002023-02-198365Budget
38836470.792025-03-228318Actual
13099101.002023-03-228366Actual
1931114.592023-09-2183211Actual
69655.002022-04-218356Actual
1027036.002023-01-208373Actual
34910451.002024-12-208314Actual
29910110.342024-07-2183311Actual
214690.002022-05-228328Budget
32458141.612024-09-2083613Actual
887890.002022-11-228328Budget
31894371.002024-09-208317Actual
32876130.002024-10-218336Actual
1797736.002023-08-228356Actual
4913165.002022-08-228365Actual
1243976.002023-03-228363Actual
1887474.002023-09-218316Actual
1992936.002023-10-228326Actual
10319200.002023-01-208314Budget
108490.002022-04-218368Budget
12298100.002023-02-198368Budget
1789732.002023-08-228326Actual
38183266.172025-02-1983613Actual
15807100.002023-06-228316Actual
1990295.002023-10-228316Actual
24111251.002024-02-198317Actual
17071169.002023-07-228367Actual
37210471.002025-02-198314Actual
34945290.002024-12-208364Actual
31036117.782024-08-2183311Actual
14882109.002023-05-228336Actual
34733141.612024-11-2183613Actual
29677273.002024-07-218367Actual
11250100.002023-02-198313Budget
21783103.002023-12-208364Actual
3668466.722025-01-2083211Actual
10924200.002023-01-208317Budget
34141387.002024-11-218317Actual
7021200.002022-10-228364Budget
578840.002022-09-218373Budget
1360291.002023-04-218373Actual
35706134.802024-12-2083112Actual
1165142.002022-05-228313Actual
222200.002022-04-218314Budget
1549132.002022-05-228365Actual
12706200.002023-03-228315Budget
38152141.612025-02-1983213Actual
11639189.002023-02-198365Actual
2196031.002023-12-208326Actual
2839869.002024-06-218356Actual
2843200.002022-06-228336Budget
102490.002022-04-218328Budget
1426313.532023-04-2183211Actual
4773200.002022-08-228364Budget
2667200.002022-06-228365Actual
245502.892024-02-1983212Actual
17870113.002023-08-228316Actual
28488445.002024-06-218317Actual
24639372.002024-03-218313Actual
5461345.032022-08-228318Actual
12048187.002023-02-198317Actual
19751116.002023-10-228364Actual
1851216.722023-08-2283612Actual
2472200.002022-06-228314Budget
12627200.002023-03-228364Budget
37451120.002025-02-198336Actual
32515344.002024-10-218313Actual
15024295.002023-05-228317Actual
3965100.002022-07-228336Budget
1138921.002023-02-198373Actual
2497120.002024-03-218326Actual
34554110.342024-11-2183112Actual
2204043.002023-12-208356Actual
6960220.002022-10-228314Actual
5090100.002022-08-228336Budget
691233.002022-10-228373Actual
1138830.002023-02-198373Budget
22605351.002024-01-208313Actual
4259167.002022-07-228367Actual
122390.002022-05-228363Budget
915530.002022-12-208373Budget
976200.002022-04-218318Budget
14053238.002023-04-218367Actual
1222102.002022-05-228363Actual
16159234.422023-06-228368Actual
31334159.152024-08-2183613Actual
3035794.002024-08-218373Actual
513765.002022-08-228346Actual
28021254.002024-06-218363Actual
6586266.242022-09-218318Actual
3918556.082025-03-2283212Actual
2370142.002024-02-198373Actual
33551148.622024-10-2183213Actual
2093281.002023-11-228316Actual
2237035.872023-12-2083211Actual
3343224.162024-10-2183212Actual
2245784.802023-12-2083611Actual
14113338.972023-04-218318Actual
188088.002022-05-228366Actual
5976206.002022-09-218315Actual
23200285.932024-01-208318Actual
907690.002022-12-208363Budget
2727997.002024-05-218366Actual
3180460.002024-09-208356Actual
7707226.842022-10-228318Actual
35506146.512024-12-2083111Actual
14557237.002023-05-228363Actual
293750.002022-06-228356Budget
37033157.402025-01-2083613Actual
3553479.482024-12-2083211Actual
10379200.002023-01-208364Budget
2207389.002023-12-208366Actual
2334841.192024-01-2083211Actual
504100.002022-04-218316Budget
37805136.932025-02-1983111Actual
34674157.402024-11-2183113Actual
3403132.002022-07-228313Actual
32425224.062024-09-2083213Actual
32398139.852024-09-2083113Actual
966942.002022-12-208356Actual
23107225.002024-01-208317Actual
1191060.002023-02-198356Budget
14523296.002023-05-228313Actual
4992116.002022-08-228316Actual
3118344.382024-08-2183212Actual
2301767.002024-01-208356Actual
1933822.042023-09-2183311Actual
3520351.002024-12-208356Actual
2000943.002023-10-228356Actual
24886147.002024-03-218365Actual
3373276.002024-11-218373Actual
3857360.002025-03-228326Actual
2881022.042024-06-2183511Actual
20220178.362023-10-228328Actual
22640202.002024-01-208363Actual
26304542.002024-04-208318Actual
2305095.002024-01-208366Actual
14769122.002023-05-228365Actual
24145188.002024-02-198367Actual
36095284.002025-01-208364Actual
39337213.542025-03-2283613Actual
3328576.292024-10-2183311Actual
29735479.882024-07-218318Actual
2872951.822024-06-2183211Actual
12944100.002023-03-228336Budget
1890139.002023-09-218326Actual
3402694.002024-11-218346Actual
1694646.002023-07-228356Actual
7239100.002022-10-228316Budget
24264234.422024-02-198368Actual
3221536.932024-09-2083511Actual
11578204.002023-02-198315Actual
1303777.002023-03-228356Actual
32670298.002024-10-218364Actual
23729224.002024-02-198314Actual
10054164.722022-12-208368Actual
36188207.002025-01-208365Actual
10983178.002023-01-208367Actual
24851143.002024-03-218315Actual
11719100.002023-02-198316Budget
6037164.002022-09-218365Actual
30768358.002024-08-218317Actual
5322169.002022-08-228317Actual
16894106.002023-07-228336Actual
3071190.002024-08-218366Actual
69550.002022-04-218356Budget
952751.002022-12-208326Actual
840860.002022-11-228326Budget
25733213.002024-04-208363Actual
2019151.002022-05-228367Actual
2615066.002024-04-208366Actual
2535486.932024-03-2183111Actual
34000144.002024-11-218336Actual
29445112.002024-07-218316Actual
28140242.002024-06-218364Actual
6587200.002022-09-218318Budget
11969100.002023-02-198366Budget
30176181.962024-07-2183213Actual
6961200.002022-10-228314Budget
8938105.632022-11-228368Actual
30981148.632024-08-2183111Actual
406057.002022-07-228356Actual
144355.012023-04-2183212Actual
5381200.002022-08-228367Budget
14018197.002023-04-218317Actual
2494476.002024-03-218316Actual
6775155.002022-10-228313Actual
37396116.002025-02-198316Actual
11815100.002023-02-198336Budget
38360450.002025-03-228314Actual
3325869.912024-10-2183211Actual
3331272.042024-10-2183411Actual
10845100.002023-01-208366Budget
3573456.082024-12-2083212Actual
962377.002022-12-208346Actual
3556187.992024-12-2083311Actual
242535.002022-06-228373Actual
2446584.802024-02-1983611Actual
504050.002022-08-228326Budget
4120137.002022-07-228366Actual
1727726.292023-07-2283211Actual
3582581.962024-12-2083113Actual
11062295.032023-01-208318Actual
31511423.002024-09-208314Actual
5508160.182022-08-228328Actual
22965103.002024-01-208336Actual
33945133.002024-11-218316Actual
1488238.002022-05-228315Actual
972788.002022-12-208366Actual
1697998.002023-07-228366Actual
2666115.652024-04-2083612Actual
1531950.762023-05-2283411Actual
7100152.002022-10-228315Actual
3292850.002024-10-218356Actual
4121100.002022-07-228366Budget
7627191.002022-10-228367Actual
177398.002022-05-228346Actual
11718123.002023-02-198316Actual
225155.012023-12-2083112Actual
30513241.002024-08-218365Actual
2546326.292024-03-2183511Actual
245239.272024-02-1983112Actual
20987115.002023-11-228336Actual
1686628.002023-07-228326Actual
33524134.592024-10-2183113Actual
504151.002022-08-228326Actual
754107.002022-04-218366Actual
4013101.002022-07-228346Actual
38864179.872025-03-228328Actual
1591457.002023-06-228356Actual
28701185.872024-06-2183111Actual
3803323.102025-02-1983212Actual
12626182.002023-03-228364Actual
18101158.002023-08-228367Actual
9016100.002022-12-208313Budget
1827867.782023-08-2283111Actual
16568211.002023-07-228363Actual
2071950.002023-11-228373Actual
8752169.002022-11-228367Actual
9590.002022-04-218363Budget
27549179.492024-05-2183111Actual
34353215.662024-11-2183111Actual
34790375.002024-12-208313Actual
2352010.332024-01-2083112Actual
3673883.742025-01-2083411Actual
1078560.002023-01-208356Budget
3652157.002022-07-228364Actual
30803276.002024-08-218367Actual
3284834.002024-10-218326Actual
2458212.462024-02-1983612Actual
7159200.002022-10-228365Budget
25296187.452024-03-218368Actual
25698293.002024-04-208313Actual
36061480.002025-01-208314Actual
15059227.002023-05-228367Actual
1632613.532023-06-2283511Actual
6213100.002022-09-218336Budget
4260200.002022-07-228367Budget
6117100.002022-09-218316Budget
29937103.952024-07-2183411Actual
8081256.002022-11-228314Actual
3408492.002024-11-218366Actual
2531100.002022-06-228364Budget
1725200.002022-05-228336Budget
1164100.002022-05-228313Budget
38488293.002025-03-228365Actual
2502566.002024-03-218346Actual
35386466.242024-12-208318Actual
12768100.002023-03-228365Budget
26065100.002024-04-208336Actual
16653246.002023-07-228314Actual
37685454.122025-02-198318Actual
1559360.002023-06-228373Actual
13724203.002023-04-218315Actual
31217188.002024-08-2183612Actual
14175167.752023-04-218368Actual
2844150.002022-06-228336Actual
2440453.952024-02-1983411Actual
37947123.102025-02-1983611Actual
27631100.762024-05-2183411Actual
691330.002022-10-228373Budget
2342914.592024-01-2083511Actual
1772100.002022-05-228346Budget
17812167.002023-08-228365Actual
32635493.002024-10-218314Actual
2530147.002022-06-228364Actual
167749.002022-05-228326Actual
781580.002022-10-228368Budget
17777135.002023-08-228315Actual
3216200.002022-06-228318Budget

Generated 2025-05-22 01:31:54.541 UTC