[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 896  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-06-218318Actual
3443594.382024-11-2083411Actual
31752143.002024-09-198336Actual
1493455.002023-05-218356Actual
9016100.002022-12-198313Budget
11863100.002023-02-188346Budget
1349217.002022-05-218314Actual
1251647.002023-03-218373Actual
6037164.002022-09-208365Actual
5836280.002022-09-208314Budget
17925125.002023-08-218336Actual
2019151.002022-05-218367Actual
21161178.002023-11-218367Actual
11969100.002023-02-188366Budget
32821144.002024-10-208316Actual
8361153.002022-11-218316Actual
38898237.452025-03-218368Actual
283100.002022-04-208364Budget
3632790.002025-01-198346Actual
144355.012023-04-2083212Actual
16746185.002023-07-218315Actual
10378135.002023-01-198364Actual
28902126.292024-06-2083112Actual
24851143.002024-03-208315Actual
513765.002022-08-218346Actual
30513241.002024-08-208365Actual
7100152.002022-10-218315Actual
27371266.002024-05-208367Actual
2497120.002024-03-208326Actual
28291135.002024-06-208316Actual
13099101.002023-03-218366Actual
17191182.902023-07-218368Actual
1954111.402023-09-2083612Actual
2405467.002024-02-188366Actual
1588864.002023-06-218346Actual
5460200.002022-08-218318Budget
24203310.182024-02-188318Actual
35852167.922024-12-1983213Actual
11577200.002023-02-188315Budget
3671189.062025-01-1983311Actual
11578204.002023-02-188315Actual
840955.002022-11-218326Actual
1629948.632023-06-2183411Actual
28431111.002024-06-208366Actual
28701185.872024-06-2083111Actual
2615066.002024-04-198366Actual
24886147.002024-03-208365Actual
2402264.002024-02-188356Actual
16653246.002023-07-218314Actual
37210471.002025-02-188314Actual
31097126.292024-08-2083611Actual
2502566.002024-03-208346Actual
16894106.002023-07-218336Actual
11251158.002023-02-188313Actual
893780.002022-11-218368Budget
2446584.802024-02-1883611Actual
27491211.692024-05-208368Actual
3118344.382024-08-2083212Actual
102490.002022-04-208328Budget
17565397.002023-08-218313Actual
220890.002022-05-218368Budget
29910110.342024-07-2083311Actual
7707226.842022-10-218318Actual
14769122.002023-05-218365Actual
6445264.002022-09-208317Actual
30923313.212024-08-208368Actual
5509100.002022-08-218328Budget
255816.082024-03-2083212Actual
2881022.042024-06-2083511Actual
3438141.192024-11-2083211Actual
26244248.002024-04-198367Actual
35506146.512024-12-1983111Actual
4773200.002022-08-218364Budget
1583420.002023-06-218326Actual
2546326.292024-03-2083511Actual
24999121.002024-03-208336Actual
775490.002022-10-218328Budget
13240200.002023-03-218367Budget
332490.002022-06-218368Budget
21988122.002023-12-198336Actual
2147151.082022-05-218328Actual
30208155.642024-07-2083613Actual
4200158.002022-07-218317Actual
24231169.272024-02-188328Actual
31334159.152024-08-2083613Actual
19191190.482023-09-208328Actual
12991100.002023-03-218346Budget
16159234.422023-06-218368Actual
181950.002022-05-218356Budget
795590.002022-11-218363Budget
18604202.002023-09-208363Actual
3783332.672025-02-1883211Actual
1446613.532023-04-2083612Actual
1196893.002023-02-188366Actual
13819108.002023-04-208316Actual
4851200.002022-08-218315Budget
5897133.002022-09-208364Actual
602130.002022-04-208336Actual
10738100.002023-01-198346Budget
27811211.402024-05-2083612Actual
27048281.002024-05-208315Actual
15807100.002023-06-218316Actual
738393.002022-10-218346Actual
1078560.002023-01-198356Budget
2394218.002024-02-188326Actual
30571125.002024-08-208316Actual
2746100.002022-06-218316Budget
2352010.332024-01-1983112Actual
3403132.002022-07-218313Actual
1735814.592023-07-2183511Actual
36246150.002025-01-198316Actual
10319200.002023-01-198314Budget
466240.002022-08-218373Budget
2346266.722024-01-1983611Actual
2033925.232023-10-2183211Actual
3862777.002025-03-218346Actual
2997100.002022-06-218366Budget
855250.002022-11-218356Budget
28844100.762024-06-2083611Actual
895143.002022-04-208367Actual
2370142.002024-02-188373Actual
391764.002022-07-218326Actual
38778255.002025-03-218367Actual
3833264.002025-03-218373Actual
2579267.002024-04-198373Actual
35386466.242024-12-198318Actual
835200.002022-04-208317Budget
19225157.142023-09-208368Actual
30300242.002024-08-208363Actual
1797736.002023-08-218356Actual
1083126.842022-04-208368Actual
27194150.002024-05-208336Actual
7489100.002022-10-218366Budget
2543634.802024-03-2083411Actual
6634135.932022-09-208328Actual
69550.002022-04-208356Budget
10594100.002023-01-198316Budget
37685454.122025-02-188318Actual
1827867.782023-08-2183111Actual
423140.002022-04-208365Actual
2334841.192024-01-1983211Actual
3373276.002024-11-208373Actual
23970117.002024-02-188336Actual
2287139.002022-06-218313Actual
391650.002022-07-218326Budget
5508160.182022-08-218328Actual
2531100.002022-06-218364Budget
1928381.612023-09-2083111Actual
17685175.002023-08-218314Actual
354240.002022-07-218373Budget
3059860.002024-08-208326Actual
4992116.002022-08-218316Actual
6586266.242022-09-208318Actual
38152141.612025-02-1883213Actual
38183266.172025-02-1883613Actual
1772100.002022-05-218346Budget
4339219.272022-07-218318Actual
6508180.002022-09-208367Actual
571183.002022-09-208363Actual
2807891.002024-06-208373Actual
2139456.082023-11-2183311Actual
10318217.002023-01-198314Actual
1724970.972023-07-2183111Actual
25262179.872024-03-208328Actual
3790200.002022-07-218365Budget
31986478.362024-09-198318Actual
3216192.252024-09-1983311Actual
8689180.002022-11-218317Actual
1629111.002022-05-218316Actual
1131089.002023-02-188363Actual
1833337.992023-08-2183311Actual
33230185.872024-10-2083111Actual
37947123.102025-02-1883611Actual
279440.002022-06-218326Budget
3857360.002025-03-218326Actual
3668466.722025-01-1983211Actual
25915234.002024-04-198315Actual
4259167.002022-07-218367Actual
2337545.442024-01-1983311Actual
13177174.002023-03-218317Actual
2611748.002024-04-198356Actual
3343224.162024-10-2083212Actual
55346.002022-04-208326Actual
33110425.332024-10-208318Actual
30626120.002024-08-208336Actual
27139104.002024-05-208316Actual
8220200.002022-11-218315Budget
1694646.002023-07-218356Actual
5837278.002022-09-208314Actual
3138100.002022-06-218367Budget
167749.002022-05-218326Actual
2204043.002023-12-198356Actual
10692141.002023-01-198336Actual
55240.002022-04-208326Budget
13366146.542023-03-218328Actual
12109138.002023-02-188367Actual
3067858.002024-08-208356Actual
1005380.002022-12-198368Budget
23644182.002024-02-188363Actual
1549132.002022-05-218365Actual
20220178.362023-10-218328Actual
23609331.002024-02-188313Actual
743039.002022-10-218356Actual
130030.002022-05-218373Budget
36443414.002025-01-198317Actual
8457100.002022-11-218336Budget
28523247.002024-06-208367Actual
37536118.002025-02-188366Actual
36797100.762025-01-1983611Actual
1523780.552023-05-2183111Actual
29937103.952024-07-2083411Actual
27896234.592024-05-2083213Actual
16568211.002023-07-218363Actual
22605351.002024-01-198313Actual
26990240.002024-05-208364Actual
636779.002022-09-208366Actual
6695100.002022-09-208368Budget
2844150.002022-06-218336Actual
4013101.002022-07-218346Actual
795490.002022-11-218363Actual
225155.012023-12-1983112Actual
1662599.002023-07-218373Actual
19163437.452023-09-208318Actual
2207158.662022-05-218368Actual
1550200.002022-05-218365Budget
2609200.002022-06-218315Budget
28021254.002024-06-208363Actual
2727997.002024-05-208366Actual
1727726.292023-07-2183211Actual
6635100.002022-09-208328Budget
2099260.182022-05-218318Actual
2530147.002022-06-218364Actual
8281140.002022-11-218365Actual
12990112.002023-03-218346Actual
8751200.002022-11-218367Budget
2955256.002024-07-208356Actual
907690.002022-12-198363Budget
19632220.002023-10-218363Actual
10923197.002023-01-198317Actual
32398139.852024-09-1983113Actual
39099147.572025-03-2183611Actual
578942.002022-09-208373Actual
28581554.122024-06-208318Actual
30861596.552024-08-208318Actual
742950.002022-10-218356Budget
1959200.002022-05-218317Budget
34176222.002024-11-208367Actual
4445157.142022-07-218368Actual
1435051.822023-04-2083611Actual
2648049.702024-04-1983311Actual
38686117.002025-03-218366Actual
32306124.172024-09-1983112Actual
24111251.002024-02-188317Actual
37593353.002025-02-188317Actual
11815100.002023-02-188336Budget
34353215.662024-11-2083111Actual
2535486.932024-03-2083111Actual
2020100.002022-05-218367Budget
3328576.292024-10-2083311Actual
754107.002022-04-208366Actual
3284834.002024-10-208326Actual
14676114.002023-05-218364Actual
23822179.002024-02-188315Actual
10595120.002023-01-198316Actual
32425224.062024-09-1983213Actual
13630167.002023-04-208314Actual
194835.012023-09-2083112Actual
966942.002022-12-198356Actual
6834103.002022-10-218363Actual
1064350.002023-01-198326Budget
37125292.002025-02-188363Actual
37033157.402025-01-1983613Actual
2095930.002023-11-218326Actual
35414217.752024-12-198328Actual
21126195.002023-11-218317Actual
9865139.002022-12-198367Actual
27549179.492024-05-2083111Actual
6587200.002022-09-208318Budget
2103958.002023-11-218356Actual
2878396.512024-06-2083411Actual
39157128.422025-03-2183112Actual
11639189.002023-02-188365Actual
1939228.422023-09-2083511Actual
3148387.002024-09-198373Actual
405960.002022-07-218356Budget
1692072.002023-07-218346Actual
5648100.002022-09-208313Budget
4913165.002022-08-218365Actual
29855184.812024-07-2083111Actual
4525113.002022-08-218313Actual
8081256.002022-11-218314Actual
1423567.782023-04-2083111Actual
2269787.002024-01-198373Actual
5381200.002022-08-218367Budget
14113338.972023-04-208318Actual
505133.002022-04-208316Actual
1431735.872023-04-2083411Actual
11718123.002023-02-188316Actual
1836037.992023-08-2183411Actual
1992936.002023-10-218326Actual
2355212.462024-01-1983612Actual
10379200.002023-01-198364Budget
738280.002022-10-218346Budget
18066268.002023-08-218317Actual
30768358.002024-08-208317Actual
2057015.652023-10-2183612Actual
2443112.462024-02-1883511Actual
23228152.602024-01-198328Actual
458580.002022-08-218363Budget
167640.002022-05-218326Budget
2242453.952023-12-1983411Actual
222200.002022-04-208314Budget
1019380.002023-01-198363Budget
28106493.002024-06-208314Actual
13098100.002023-03-218366Budget
214690.002022-05-218328Budget
30176181.962024-07-2083213Actual
32961129.002024-10-208366Actual
952660.002022-12-198326Budget
28346163.002024-06-208336Actual
35976233.002025-01-198363Actual
10739117.002023-01-198346Actual
3137138.002022-06-218367Actual
34733141.612024-11-2083613Actual
518360.002022-08-218356Budget
33524134.592024-10-2083113Actual
2786978.452024-05-2083113Actual
32635493.002024-10-208314Actual
30091173.102024-07-2083612Actual
616550.002022-09-208326Budget
14175167.752023-04-208368Actual
2671974.942024-04-1983113Actual
7336138.002022-10-218336Actual
27604128.422024-05-2083311Actual
2952688.002024-07-208346Actual
15024295.002023-05-218317Actual
1176650.002023-02-188326Budget
154118.212023-05-2183112Actual
17530.002022-04-208373Actual
26365222.302024-04-198368Actual
22223295.032023-12-198318Actual
1138921.002023-02-188373Actual
2724650.002024-05-208356Actual
9726100.002022-12-198366Budget
29677273.002024-07-208367Actual
29082155.642024-06-2083613Actual
29352293.002024-07-208315Actual
12943128.002023-03-218336Actual
2293721.002024-01-198326Actual
33887271.002024-11-208365Actual
1624511.402023-06-2183211Actual
915424.002022-12-198373Actual
1027130.002023-01-198373Budget
32670298.002024-10-208364Actual
10054164.722022-12-198368Actual
1789732.002023-08-218326Actual
2101379.002023-11-218346Actual
601200.002022-04-208336Budget
35767225.232024-12-1983612Actual
35942308.002025-01-198313Actual
7706200.002022-10-218318Budget
9805223.002022-12-198317Actual
3652157.002022-07-218364Actual
2494476.002024-03-208316Actual
2133962.462023-11-2183111Actual
245239.272024-02-1883112Actual
20134160.002023-10-218367Actual
23915113.002024-02-188316Actual
10845100.002023-01-198366Budget
4710280.002022-08-218314Budget
1933822.042023-09-2083311Actual
26871282.002024-05-208363Actual
803232.002022-11-218373Actual
6213100.002022-09-208336Budget
13318288.972023-03-218318Actual
2668200.002022-06-218365Budget
9202200.002022-12-198314Budget
2004278.002023-10-218366Actual
13427100.002023-03-218368Budget
35096102.002024-12-198316Actual
5243112.002022-08-218366Actual
4387178.362022-07-218328Actual
3966136.002022-07-218336Actual
1895555.002023-09-208346Actual
2473285.002022-06-218314Actual
31639266.002024-09-198365Actual
19717192.002023-10-218314Actual
36564217.752025-01-198328Actual
1360291.002023-04-208373Actual
1387484.002023-04-208336Actual
2538213.532024-03-2083211Actual
3325869.912024-10-2083211Actual
1485436.002023-05-218326Actual
3803323.102025-02-1883212Actual
962377.002022-12-198346Actual
28643214.722024-06-208368Actual
9400185.002022-12-198365Actual
8879135.932022-11-218328Actual
242535.002022-06-218373Actual
14734194.002023-05-218315Actual
31894371.002024-09-198317Actual
1795156.002023-08-218346Actual
2609156.002024-04-198346Actual
13239177.002023-03-218367Actual
1482792.002023-05-218316Actual
29259385.002024-07-208314Actual
2831834.002024-06-208326Actual
3869129.002022-07-218316Actual
1544416.722023-05-2183612Actual
26332231.392024-04-198328Actual
27457317.752024-05-208328Actual
424200.002022-04-208365Budget
34945290.002024-12-198364Actual
6117100.002022-09-208316Budget
967050.002022-12-198356Budget
164189.272023-06-2183112Actual
28233256.002024-06-208365Actual
38743397.002025-03-218317Actual
1621781.612023-06-2183111Actual
17777135.002023-08-218315Actual
27692126.292024-05-2083611Actual
1409100.002022-05-218364Budget
3213482.682024-09-1983211Actual
20987115.002023-11-218336Actual
19751116.002023-10-218364Actual
346479.002022-07-218363Actual
363200.002022-04-208315Budget
1636043.312023-06-2183611Actual
33760376.002024-11-208314Actual
1426313.532023-04-2083211Actual
504050.002022-08-218326Budget
27929243.362024-05-2083613Actual
20782145.002023-11-218364Actual
17870113.002023-08-218316Actual
37001181.962025-01-1983213Actual
34910451.002024-12-198314Actual
7239100.002022-10-218316Budget
38240375.002025-03-218313Actual
3221536.932024-09-1983511Actual
12767126.002023-03-218365Actual
3582581.962024-12-1983113Actual
20192328.362023-10-218318Actual
31697124.002024-09-198316Actual
35003335.002024-12-198315Actual
2610200.002022-06-218315Actual
32728293.002024-10-208315Actual
23262155.632024-01-198368Actual
962280.002022-12-198346Budget
3402100.002022-07-218313Budget
7755116.232022-10-218328Actual
2071950.002023-11-218373Actual
29022122.312024-06-2083113Actual
3331272.042024-10-2083411Actual
1838711.402023-08-2183511Actual
122390.002022-05-218363Budget
2666115.652024-04-1983612Actual
205395.012023-10-2183212Actual
2237035.872023-12-1983211Actual
39219211.402025-03-2183612Actual
3488294.002024-12-198373Actual
28609226.842024-06-208328Actual
326490.002022-06-218328Budget
39304231.082025-03-2183213Actual
27631100.762024-05-2083411Actual
1392651.002023-04-208356Actual
2106996.002023-11-218366Actual
11640100.002023-02-188365Budget
19598334.002023-10-218313Actual
34616197.572024-11-2083612Actual
2923196.002024-07-208373Actual
11250100.002023-02-188313Budget
234790.002022-06-218363Budget
7627191.002022-10-218367Actual
10844115.002023-01-198366Actual
34554110.342024-11-2083112Actual
9263200.002022-12-198364Budget
182044.002022-05-218356Actual
2207389.002023-12-198366Actual
2301767.002024-01-198356Actual
31155128.422024-08-2083112Actual
354340.002022-07-218373Actual
12944100.002023-03-218336Budget
32340168.852024-09-1983612Actual
15714146.002023-06-218315Actual
18569419.002023-09-208313Actual
12048187.002023-02-188317Actual
20874181.002023-11-218365Actual
10984200.002023-01-198367Budget
2254817.782023-12-1983612Actual
5136100.002022-08-218346Budget
32763282.002024-10-208365Actual
6961200.002022-10-218314Budget
2157314.592023-11-2183612Actual
8611100.002022-11-218366Budget
37451120.002025-02-188336Actual
25176221.002024-03-208367Actual
15501408.002023-06-218313Actual
1243880.002023-03-218363Budget
2305095.002024-01-198366Actual
2045448.632023-10-2183611Actual
2239746.502023-12-1983311Actual
977273.812022-04-208318Actual
3676543.312025-01-1983511Actual
19844135.002023-10-218365Actual
836178.002022-04-208317Actual
2399677.002024-02-188346Actual
195106.082023-09-2083212Actual
1535377.362023-05-2183611Actual
3688324.162025-01-1983212Actual
20099258.002023-10-218317Actual
37338248.002025-02-188365Actual
13428191.992023-03-218368Actual
37747296.542025-02-188368Actual
2144811.402023-11-2183511Actual
458474.002022-08-218363Actual
1336780.002023-03-218328Budget
346580.002022-07-218363Budget
14141137.452023-04-208328Actual
25296187.452024-03-208368Actual
10457200.002023-01-198315Budget
1647610.332023-06-2183612Actual
2505134.002024-03-208356Actual
8141175.002022-11-218364Actual
6696149.572022-09-208368Actual
205128.212023-10-2183112Actual
2440453.952024-02-1883411Actual
3446234.802024-11-2083511Actual
32550209.002024-10-208363Actual
32048254.122024-09-198368Actual
518464.002022-08-218356Actual
17157126.842023-07-218328Actual
3553479.482024-12-1983211Actual
3865375.002025-03-218356Actual
3590280.002022-07-218314Budget
26836345.002024-05-208313Actual
7159200.002022-10-218365Budget
223217.002022-04-208314Actual
1064246.002023-01-198326Actual
728763.002022-10-218326Actual
12110200.002023-02-188367Budget
29763213.212024-07-208328Actual
5975200.002022-09-208315Budget
3627336.002025-01-198326Actual
840860.002022-11-218326Budget
3216200.002022-06-218318Budget
23857163.002024-02-188365Actual
2843200.002022-06-218336Budget
279529.002022-06-218326Actual
36536551.092025-01-198318Actual
1025134.422022-04-208328Actual
755100.002022-04-208366Budget
12189200.002023-02-188318Budget
13178200.002023-03-218317Budget
18101158.002023-08-218367Actual
3512345.002024-12-198326Actual
34408101.822024-11-2083311Actual
242430.002022-06-218373Budget
22852131.002024-01-198365Actual
3458243.312024-11-2083212Actual
2148251.822023-11-2183611Actual
1559360.002023-06-218373Actual
5649113.002022-09-208313Actual
1881100.002022-05-218366Budget
3635370.002025-01-198356Actual
2172143.002023-12-198373Actual
20840177.002023-11-218315Actual
37805136.932025-02-1883111Actual
12377100.002023-03-218313Budget
34295219.272024-11-208368Actual
2653411.402024-04-1983511Actual
33172257.152024-10-208368Actual
364172.002022-04-208315Actual
29797261.692024-07-208368Actual
21281169.272023-11-218368Actual
4852209.002022-08-218315Actual
7816108.662022-10-218368Actual
31837102.002024-09-198366Actual
6774100.002022-10-218313Budget
15059227.002023-05-218367Actual
6260100.002022-09-208346Budget
3791417.782025-02-1883511Actual
3005725.232024-07-2083212Actual
39038127.362025-03-2183411Actual
25950202.002024-04-198365Actual
8752169.002022-11-218367Actual
23107225.002024-01-198317Actual
29174217.002024-07-208363Actual
30385393.002024-08-208314Actual
10983178.002023-01-198367Actual
293750.002022-06-218356Budget
3290297.002024-10-208346Actual
22818173.002024-01-198315Actual
4386100.002022-07-218328Budget
33018402.002024-10-208317Actual
3014969.672024-07-2083113Actual
1686628.002023-07-218326Actual
691330.002022-10-218373Budget
27220106.002024-05-208346Actual
3573456.082024-12-1983212Actual
12297129.872023-02-188368Actual
4338200.002022-07-218318Budget
9575138.002022-12-198336Actual
18929105.002023-09-208336Actual
12627200.002023-03-218364Budget
174506.082023-07-2183112Actual
18220210.182023-08-218368Actual
803330.002022-11-218373Budget
1526513.532023-05-2183211Actual
2031186.932023-10-2183111Actual
36188207.002025-01-198365Actual
4993100.002022-08-218316Budget
10458180.002023-01-198315Actual
9590.002022-04-208363Budget
3177881.002024-09-198346Actual
17071169.002023-07-218367Actual
7160157.002022-10-218365Actual
6775155.002022-10-218313Actual
1222102.002022-05-218363Actual
3732167.002022-07-218315Actual
3180460.002024-09-198356Actual
26065100.002024-04-198336Actual
1998369.002023-10-218346Actual
12376124.002023-03-218313Actual
9017127.002022-12-198313Actual
2286100.002022-06-218313Budget
748886.002022-10-218366Actual
18723137.002023-09-208364Actual
4120137.002022-07-218366Actual
7567264.002022-10-218317Actual
30803276.002024-08-208367Actual
38395235.002025-03-218364Actual
22965103.002024-01-198336Actual
38864179.872025-03-218328Actual
16781185.002023-07-218365Actual
2561310.332024-03-2083612Actual
33583238.102024-10-2083613Actual
37090436.002025-02-188313Actual
2692895.002024-05-208373Actual
3603369.002025-01-198373Actual
23142257.002024-01-198367Actual
16688124.002023-07-218364Actual
3520351.002024-12-198356Actual
24759220.002024-03-208314Actual
5569100.002022-08-218368Budget
5090100.002022-08-218336Budget
29294222.002024-07-208364Actual
26746227.572024-04-1983213Actual
14053238.002023-04-208367Actual
9576100.002022-12-198336Budget
144089.272023-04-2083112Actual
7021200.002022-10-218364Budget
37627303.002025-02-188367Actual
6261114.002022-09-208346Actual
130121.002022-05-218373Actual
4121100.002022-07-218366Budget
36598219.272025-01-198368Actual
38453253.002025-03-218315Actual
38601155.002025-03-218336Actual
12846109.002023-03-218316Actual
3591245.002022-07-218314Actual
36061480.002025-01-198314Actual
33675205.002024-11-208363Actual
691233.002022-10-218373Actual
2136734.802023-11-2183211Actual
7020162.002022-10-218364Actual
1733156.082023-07-2183411Actual
630751.002022-09-208356Actual
616453.002022-09-208326Actual
31426215.002024-09-198363Actual
20747241.002023-11-218314Actual
11171100.002023-01-198368Budget
10516100.002023-01-198365Budget
8458140.002022-11-218336Actual
1942567.782023-09-2083611Actual
2891101.002022-06-218346Actual
1898141.002023-09-208356Actual
38546106.002025-03-218316Actual
1936540.122023-09-2083411Actual
2340252.892024-01-1983411Actual
4012100.002022-07-218346Budget
2201475.002023-12-198346Actual
2098200.002022-05-218318Budget
20253222.302023-10-218368Actual
32014257.152024-09-198328Actual
13759117.002023-04-208365Actual
8080200.002022-11-218314Budget
2890100.002022-06-218346Budget
36095284.002025-01-198364Actual
21664232.002023-12-198363Actual
1348200.002022-05-218314Budget
2603721.002024-04-198326Actual
15117384.422023-05-218318Actual
22640202.002024-01-198363Actual
5322169.002022-08-218317Actual
571080.002022-09-208363Budget
17719137.002023-08-218364Actual
12706200.002023-03-218315Budget
14557237.002023-05-218363Actual
3217304.122022-06-218318Actual
6446200.002022-09-208317Budget
3558884.802024-12-1983411Actual
35038195.002024-12-198365Actual
3561518.842024-12-1983511Actual
5896200.002022-09-208364Budget
34790375.002024-12-198313Actual
31511423.002024-09-198314Actual
32248101.822024-09-1983611Actual
850580.002022-11-218346Budget
915530.002022-12-198373Budget
1138830.002023-02-188373Budget
33052278.002024-10-208367Actual
1191060.002023-02-188356Budget
31928311.002024-09-198367Actual
13724203.002023-04-208315Actual

Generated 2025-05-20 12:24:09.410 UTC