[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 896  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-248317Actual
513765.002022-08-268346Actual
24674223.002024-03-258363Actual
12564230.002023-03-268314Actual
2157314.592023-11-2683612Actual
3488294.002024-12-248373Actual
7489100.002022-10-268366Budget
2432260.332024-02-2383111Actual
1429051.822023-04-2583311Actual
8080200.002022-11-268314Budget
6634135.932022-09-258328Actual
188088.002022-05-268366Actual
728763.002022-10-268326Actual
36386104.002025-01-248366Actual
55346.002022-04-258326Actual
9945361.692022-12-248318Actual
4338200.002022-07-268318Budget
16746185.002023-07-268315Actual
3397240.002024-11-258326Actual
8220200.002022-11-268315Budget
34234466.242024-11-258318Actual
2757760.332024-05-2583211Actual
8879135.932022-11-268328Actual
3177881.002024-09-248346Actual
4710280.002022-08-268314Budget
3668466.722025-01-2483211Actual
33404101.822024-10-2583112Actual
10595120.002023-01-248316Actual
13177174.002023-03-268317Actual
37338248.002025-02-238365Actual
17036237.002023-07-268317Actual
37536118.002025-02-238366Actual
37125292.002025-02-238363Actual
795590.002022-11-268363Budget
12047200.002023-02-238317Budget
1289550.002023-03-268326Budget
2844150.002022-06-268336Actual
27750136.932024-05-2583112Actual
32763282.002024-10-258365Actual
20782145.002023-11-268364Actual
27692126.292024-05-2583611Actual
5322169.002022-08-268317Actual
11815100.002023-02-238336Budget
33945133.002024-11-258316Actual
38067225.232025-02-2383612Actual
1968994.002023-10-268373Actual
3443594.382024-11-2583411Actual
1395988.002023-04-258366Actual
1348200.002022-05-268314Budget
3635370.002025-01-248356Actual
2671974.942024-04-2483113Actual
30513241.002024-08-258365Actual
2988341.192024-07-2583211Actual
33052278.002024-10-258367Actual
1942567.782023-09-2583611Actual
518360.002022-08-268356Budget
4525113.002022-08-268313Actual
2458212.462024-02-2383612Actual
35038195.002024-12-248365Actual
38183266.172025-02-2383613Actual
25176221.002024-03-258367Actual
3790200.002022-07-268365Budget
222200.002022-04-258314Budget
21247195.022023-11-268328Actual
1827867.782023-08-2683111Actual
3148387.002024-09-248373Actual
25950202.002024-04-248365Actual
15117384.422023-05-268318Actual
1488238.002022-05-268315Actual
2355212.462024-01-2483612Actual
12627200.002023-03-268364Budget
36443414.002025-01-248317Actual
2955256.002024-07-258356Actual
3558884.802024-12-2483411Actual
836178.002022-04-258317Actual
2039349.702023-10-2683411Actual
7159200.002022-10-268365Budget
3438141.192024-11-2583211Actual
2531100.002022-06-268364Budget
1138830.002023-02-238373Budget
5570141.992022-08-268368Actual
2000943.002023-10-268356Actual
7335100.002022-10-268336Budget
30478264.002024-08-258315Actual
282165.002022-04-258364Actual
630860.002022-09-258356Budget
22223295.032023-12-248318Actual
29797261.692024-07-258368Actual
10845100.002023-01-248366Budget
13508341.002023-04-258313Actual
5836280.002022-09-258314Budget
578840.002022-09-258373Budget
1131089.002023-02-238363Actual
35293356.002024-12-248317Actual
36246150.002025-01-248316Actual
36061480.002025-01-248314Actual
8281140.002022-11-268365Actual
1624511.402023-06-2683211Actual
4852209.002022-08-268315Actual
164455.012023-06-2683212Actual
2497120.002024-03-258326Actual
1998369.002023-10-268346Actual
35648115.652024-12-2483611Actual
3685596.512025-01-2483112Actual
26244248.002024-04-248367Actual
7755116.232022-10-268328Actual
35123.002022-04-258313Actual
18816185.002023-09-258365Actual
1881100.002022-05-268366Budget
2609200.002022-06-268315Budget
6445264.002022-09-258317Actual
2147151.082022-05-268328Actual
10739117.002023-01-248346Actual
220890.002022-05-268368Budget
38125113.532025-02-2383113Actual
31752143.002024-09-248336Actual
27929243.362024-05-2583613Actual
9806200.002022-12-248317Budget
896100.002022-04-258367Budget
16894106.002023-07-268336Actual
1647610.332023-06-2683612Actual
3652157.002022-07-268364Actual
154118.212023-05-2683112Actual
195106.082023-09-2583212Actual
36974164.412025-01-2483113Actual
952751.002022-12-248326Actual
3118344.382024-08-2583212Actual
32340168.852024-09-2483612Actual
2133962.462023-11-2683111Actual
10133121.002023-01-248313Actual
1493455.002023-05-268356Actual
2923196.002024-07-258373Actual
8282200.002022-11-268365Budget
1928381.612023-09-2583111Actual
3323155.632022-06-268368Actual
2435026.292024-02-2383211Actual
2239746.502023-12-2483311Actual
10738100.002023-01-248346Budget
1083126.842022-04-258368Actual
30208155.642024-07-2583613Actual
1931114.592023-09-2583211Actual
2196031.002023-12-248326Actual
17191182.902023-07-268368Actual
23970117.002024-02-238336Actual
1898141.002023-09-258356Actual
1629111.002022-05-268316Actual
8690200.002022-11-268317Budget
8081256.002022-11-268314Actual
25855187.002024-04-248364Actual
26425101.822024-04-2483111Actual
1487200.002022-05-268315Budget
32821144.002024-10-258316Actual
1936540.122023-09-2583411Actual
326490.002022-06-268328Budget
35003335.002024-12-248315Actual
6366100.002022-09-258366Budget
31334159.152024-08-2583613Actual
630751.002022-09-258356Actual
33675205.002024-11-258363Actual
3065271.002024-08-258346Actual
3898473.102025-03-2683211Actual
8689180.002022-11-268317Actual
33138210.182024-10-258328Actual
2144811.402023-11-2683511Actual
20192328.362023-10-268318Actual
601200.002022-04-258336Budget
6508180.002022-09-258367Actual
7816108.662022-10-268368Actual
3869129.002022-07-268316Actual
1446613.532023-04-2583612Actual
1830614.592023-08-2683211Actual
1490864.002023-05-268346Actual
1289442.002023-03-268326Actual
2765844.382024-05-2583511Actual
36656202.892025-01-2483111Actual
1959200.002022-05-268317Budget
29971116.722024-07-2583611Actual
966942.002022-12-248356Actual
840860.002022-11-268326Budget
21664232.002023-12-248363Actual
20134160.002023-10-268367Actual
775490.002022-10-268328Budget
2872951.822024-06-2583211Actual
32398139.852024-09-2483113Actual
1842148.632023-08-2683611Actual
2305095.002024-01-248366Actual
2716647.002024-05-258326Actual
3732167.002022-07-268315Actual
31036117.782024-08-2583311Actual
33172257.152024-10-258368Actual
3172439.002024-09-248326Actual
26836345.002024-05-258313Actual
30981148.632024-08-2583111Actual
9993196.542022-12-248328Actual
2540932.672024-03-2583311Actual
3868100.002022-07-268316Budget
33887271.002024-11-258365Actual
3100940.122024-08-2583211Actual
6834103.002022-10-268363Actual
33760376.002024-11-258314Actual
2609156.002024-04-248346Actual
31391402.002024-09-248313Actual
1990295.002023-10-268316Actual
11640100.002023-02-238365Budget
31986478.362024-09-248318Actual
36598219.272025-01-248368Actual
10379200.002023-01-248364Budget
3556187.992024-12-2483311Actual
21630312.002023-12-248313Actual
3408492.002024-11-258366Actual
13819108.002023-04-258316Actual
1165142.002022-05-268313Actual
9342200.002022-12-248315Budget
22284158.662023-12-248368Actual
34554110.342024-11-2583112Actual
10691100.002023-01-248336Budget
16097342.002023-06-268318Actual
3803323.102025-02-2383212Actual
12297129.872023-02-238368Actual
15656141.002023-06-268364Actual
33230185.872024-10-2583111Actual
34701171.432024-11-2583213Actual
2615066.002024-04-248366Actual
2004278.002023-10-268366Actual
24793104.002024-03-258364Actual
11171100.002023-01-248368Budget
39304231.082025-03-2683213Actual
2666115.652024-04-2483612Actual
3573456.082024-12-2483212Actual
748886.002022-10-268366Actual
12990112.002023-03-268346Actual
3265114.722022-06-268328Actual
31546240.002024-09-248364Actual
37303301.002025-02-238315Actual
29585102.002024-07-258366Actual
12768100.002023-03-268365Budget
8140200.002022-11-268364Budget
2837290.002024-06-258346Actual
11437260.002023-02-238314Actual
14642209.002023-05-268314Actual
21875125.002023-12-248365Actual
15501408.002023-06-268313Actual
32106167.782024-09-2483111Actual
363200.002022-04-258315Budget
7706200.002022-10-268318Budget
27604128.422024-05-2583311Actual
11436200.002023-02-238314Budget
23228152.602024-01-248328Actual
32876130.002024-10-258336Actual
10692141.002023-01-248336Actual
5649113.002022-09-258313Actual
24264234.422024-02-238368Actual
255816.082024-03-2583212Actual
10319200.002023-01-248314Budget
1222102.002022-05-268363Actual
19225157.142023-09-258368Actual
38360450.002025-03-268314Actual
691330.002022-10-268373Budget
3213482.682024-09-2483211Actual
14523296.002023-05-268313Actual
4339219.272022-07-268318Actual
31894371.002024-09-248317Actual
855172.002022-11-268356Actual
4120137.002022-07-268366Actual
1549132.002022-05-268365Actual
38488293.002025-03-268365Actual
27457317.752024-05-258328Actual
1336780.002023-03-268328Budget
182044.002022-05-268356Actual
21281169.272023-11-268368Actual
2997100.002022-06-268366Budget
7238136.002022-10-268316Actual
4200158.002022-07-268317Actual
907786.002022-12-248363Actual
14053238.002023-04-258367Actual
1765741.002023-08-268373Actual
5975200.002022-09-258315Budget
13099101.002023-03-268366Actual
20627372.002023-11-268313Actual
11251158.002023-02-238313Actual
1526513.532023-05-2683211Actual
14113338.972023-04-258318Actual
234790.002022-06-268363Budget
28964153.952024-06-2583612Actual
2831834.002024-06-258326Actual
3783332.672025-02-2383211Actual
423140.002022-04-258365Actual
30768358.002024-08-258317Actual
1847911.402023-08-2683112Actual
1594778.002023-06-268366Actual
2101379.002023-11-268346Actual
31426215.002024-09-248363Actual
754107.002022-04-258366Actual
2093281.002023-11-268316Actual
11577200.002023-02-238315Budget
346580.002022-07-268363Budget
1692072.002023-07-268346Actual
35448257.152024-12-248368Actual
1196893.002023-02-238366Actual
6446200.002022-09-258317Budget
5648100.002022-09-258313Budget
167749.002022-05-268326Actual
30385393.002024-08-258314Actual
11639189.002023-02-238365Actual
11172149.572023-01-248368Actual
2042028.422023-10-2683511Actual
3180460.002024-09-248356Actual
39337213.542025-03-2683613Actual
30176181.962024-07-2583213Actual
37210471.002025-02-238314Actual
37805136.932025-02-2383111Actual
174776.082023-07-2683212Actual
2878396.512024-06-2583411Actual
2777827.362024-05-2583212Actual
27371266.002024-05-258367Actual
1939228.422023-09-2583511Actual
2843200.002022-06-268336Budget
15714146.002023-06-268315Actual
19191190.482023-09-258328Actual
9726100.002022-12-248366Budget
3284834.002024-10-258326Actual
2193376.002023-12-248316Actual
1992936.002023-10-268326Actual
22640202.002024-01-248363Actual
5837278.002022-09-258314Actual
10923197.002023-01-248317Actual
15024295.002023-05-268317Actual
28581554.122024-06-258318Actual
8457100.002022-11-268336Budget
2786978.452024-05-2583113Actual
39157128.422025-03-2683112Actual
25915234.002024-04-248315Actual
34945290.002024-12-248364Actual
3127587.222024-08-2583113Actual
967050.002022-12-248356Budget
37593353.002025-02-238317Actual
616550.002022-09-258326Budget
6774100.002022-10-268313Budget
33583238.102024-10-2583613Actual
242535.002022-06-268373Actual
38864179.872025-03-268328Actual
35976233.002025-01-248363Actual
3005725.232024-07-2583212Actual
37685454.122025-02-238318Actual
14557237.002023-05-268363Actual
2269787.002024-01-248373Actual
2098200.002022-05-268318Budget
2234281.612023-12-2483111Actual
38601155.002025-03-268336Actual
32188108.212024-09-2483411Actual
14141137.452023-04-258328Actual
2891101.002022-06-268346Actual
130030.002022-05-268373Budget
616453.002022-09-258326Actual
24203310.182024-02-238318Actual
26304542.002024-04-248318Actual
1111080.002023-01-248328Budget
1686628.002023-07-268326Actual
11250100.002023-02-238313Budget
2543634.802024-03-2583411Actual
2031186.932023-10-2683111Actual
34000144.002024-11-258336Actual
466240.002022-08-268373Budget
1019289.002023-01-248363Actual
6261114.002022-09-258346Actual
458474.002022-08-268363Actual
3059860.002024-08-258326Actual
6587200.002022-09-258318Budget
20662221.002023-11-268363Actual
2286100.002022-06-268313Budget
14175167.752023-04-258368Actual
19070265.002023-09-258317Actual
28233256.002024-06-258365Actual
505133.002022-04-258316Actual
30626120.002024-08-258336Actual
25234367.752024-03-258318Actual
3718290.002025-02-238373Actual
518464.002022-08-268356Actual
6696149.572022-09-258368Actual
602130.002022-04-258336Actual
25296187.452024-03-258368Actual
1591457.002023-06-268356Actual
9202200.002022-12-248314Budget
3292850.002024-10-258356Actual
22725211.002024-01-248314Actual
1138921.002023-02-238373Actual
3325869.912024-10-2583211Actual
5509100.002022-08-268328Budget
6586266.242022-09-258318Actual
35414217.752024-12-248328Actual
2472200.002022-06-268314Budget
887890.002022-11-268328Budget
2154010.332023-11-2683112Actual
2287139.002022-06-268313Actual
840955.002022-11-268326Actual
11719100.002023-02-238316Budget
4851200.002022-08-268315Budget
19717192.002023-10-268314Actual
32635493.002024-10-258314Actual
3290297.002024-10-258346Actual
3517780.002024-12-248346Actual
1360291.002023-04-258373Actual
30923313.212024-08-258368Actual
5242100.002022-08-268366Budget
16839111.002023-07-268316Actual
893780.002022-11-268368Budget
29910110.342024-07-2583311Actual
22818173.002024-01-248315Actual
3590280.002022-07-268314Budget
39219211.402025-03-2683612Actual
4524100.002022-08-268313Budget
2601062.002024-04-248316Actual
33524134.592024-10-2583113Actual
33018402.002024-10-258317Actual
1750816.722023-07-2683612Actual
8938105.632022-11-268368Actual
952660.002022-12-248326Budget
1636043.312023-06-2683611Actual
10318217.002023-01-248314Actual
28643214.722024-06-258368Actual
164189.272023-06-2683112Actual
283100.002022-04-258364Budget
19163437.452023-09-258318Actual
35942308.002025-01-248313Actual
3446234.802024-11-2583511Actual
36095284.002025-01-248364Actual
1739280.552023-07-2683611Actual
6038200.002022-09-258365Budget
39038127.362025-03-2683411Actual
31097126.292024-08-2583611Actual
12626182.002023-03-268364Actual
977273.812022-04-258318Actual
691233.002022-10-268373Actual
29294222.002024-07-258364Actual
13428191.992023-03-268368Actual
33110425.332024-10-258318Actual
2473285.002022-06-268314Actual
803330.002022-11-268373Budget
25262179.872024-03-258328Actual
1390070.002023-04-258346Actual
2494476.002024-03-258316Actual
38778255.002025-03-268367Actual
1627236.932023-06-2683311Actual
1131180.002023-02-238363Budget
9341163.002022-12-248315Actual
2724650.002024-05-258356Actual
3221536.932024-09-2483511Actual
2807891.002024-06-258373Actual
13664153.002023-04-258364Actual
36916151.832025-01-2483612Actual
27081195.002024-05-258365Actual
25733213.002024-04-248363Actual
18929105.002023-09-258336Actual
5243112.002022-08-268366Actual
12706200.002023-03-268315Budget
1303777.002023-03-268356Actual
1186286.002023-02-238346Actual
34616197.572024-11-2583612Actual
29049232.842024-06-2583213Actual
36153313.002025-01-248315Actual
7895114.002022-11-268313Actual
2254817.782023-12-2483612Actual
1349217.002022-05-268314Actual
7336138.002022-10-268336Actual
20099258.002023-10-268317Actual
22251148.052023-12-248328Actual
1733156.082023-07-2683411Actual
5896200.002022-09-258364Budget
32607118.002024-10-258373Actual
405960.002022-07-268356Budget
17530.002022-04-258373Actual
31639266.002024-09-248365Actual
728660.002022-10-268326Budget
2019151.002022-05-268367Actual
1535377.362023-05-2683611Actual
279529.002022-06-268326Actual
22165225.002023-12-248367Actual
31697124.002024-09-248316Actual
2057015.652023-10-2683612Actual
38956160.342025-03-2683111Actual
8751200.002022-11-268367Budget
406057.002022-07-268356Actual
895143.002022-04-258367Actual
2301767.002024-01-248356Actual
2535486.932024-03-2583111Actual
907690.002022-12-248363Budget
29500153.002024-07-258336Actual
245239.272024-02-2383112Actual
31928311.002024-09-248367Actual
2370142.002024-02-238373Actual
1431735.872023-04-2583411Actual
2667200.002022-06-268365Actual
14676114.002023-05-268364Actual
12110200.002023-02-238367Budget
3791417.782025-02-2383511Actual
6507200.002022-09-258367Budget
31511423.002024-09-248314Actual
33853252.002024-11-258315Actual
37451120.002025-02-238336Actual
17565397.002023-08-268313Actual
12376124.002023-03-268313Actual
14882109.002023-05-268336Actual
22852131.002024-01-248365Actual
30029118.852024-07-2583112Actual
14018197.002023-04-258317Actual
6695100.002022-09-258368Budget
13759117.002023-04-258365Actual
3671189.062025-01-2483311Actual
22605351.002024-01-248313Actual
28106493.002024-06-258314Actual
36478290.002025-01-248367Actual
32550209.002024-10-258363Actual
2648049.702024-04-2483311Actual
8141175.002022-11-268364Actual
19105259.002023-09-258367Actual
27220106.002024-05-258346Actual
1078668.002023-01-248356Actual
21219395.032023-11-268318Actual
4773200.002022-08-268364Budget
26332231.392024-04-248328Actual
15621183.002023-06-268314Actual
28488445.002024-06-258317Actual
23262155.632024-01-248368Actual
1019380.002023-01-248363Budget
1426313.532023-04-2583211Actual
34674157.402024-11-2583113Actual
34262281.392024-11-258328Actual
2881022.042024-06-2583511Actual
391764.002022-07-268326Actual
2405467.002024-02-238366Actual
2293721.002024-01-248326Actual
27048281.002024-05-258315Actual
10378135.002023-01-248364Actual
4260200.002022-07-268367Budget
34100.002022-04-258313Budget
2656852.892024-04-2483611Actual
1176650.002023-02-238326Budget
1797736.002023-08-268356Actual
31837102.002024-09-248366Actual
19751116.002023-10-268364Actual
12767126.002023-03-268365Actual
1772100.002022-05-268346Budget
2332063.532024-01-2483111Actual
1384628.002023-04-258326Actual
5460200.002022-08-268318Budget
10457200.002023-01-248315Budget
7239100.002022-10-268316Budget
9575138.002022-12-248336Actual
102490.002022-04-258328Budget
23729224.002024-02-238314Actual
20747241.002023-11-268314Actual
1191060.002023-02-238356Budget
4992116.002022-08-268316Actual
30300242.002024-08-258363Actual
2346266.722024-01-2483611Actual
23822179.002024-02-238315Actual
214690.002022-05-268328Budget
18066268.002023-08-268317Actual
9016100.002022-12-248313Budget
3800586.932025-02-2383112Actual
36797100.762025-01-2483611Actual
3673883.742025-01-2483411Actual
38836470.792025-03-268318Actual
6961200.002022-10-268314Budget
1851216.722023-08-2683612Actual
23857163.002024-02-238365Actual
1529233.742023-05-2683311Actual
2237035.872023-12-2483211Actual
28291135.002024-06-258316Actual
16568211.002023-07-268363Actual
18604202.002023-09-258363Actual
2207158.662022-05-268368Actual
21841194.002023-12-248315Actual
17812167.002023-08-268365Actual
293859.002022-06-268356Actual
3106396.512024-08-2583411Actual
3014969.672024-07-2583113Actual
2952688.002024-07-258346Actual
39099147.572025-03-2683611Actual
27896234.592024-05-2583213Actual
29139397.002024-07-258313Actual
742950.002022-10-268356Budget
2747110.002022-06-268316Actual
3520351.002024-12-248356Actual
1588864.002023-06-268346Actual
11863100.002023-02-238346Budget
19844135.002023-10-268365Actual
2148251.822023-11-2683611Actual
4446100.002022-07-268368Budget
11063200.002023-01-248318Budget
2337545.442024-01-2483311Actual
22965103.002024-01-248336Actual
3067858.002024-08-258356Actual
31302155.642024-08-2583213Actual
2549667.782024-03-2583611Actual
23200285.932024-01-248318Actual
2443112.462024-02-2383511Actual
33346113.532024-10-2583611Actual
37033157.402025-01-2483613Actual
1550200.002022-05-268365Budget
37713304.122025-02-238328Actual
3742339.002025-02-238326Actual
1531950.762023-05-2683411Actual
976200.002022-04-258318Budget
11111143.512023-01-248328Actual
37887120.972025-02-2383411Actual
3865375.002025-03-268356Actual
5569100.002022-08-268368Budget
12565200.002023-03-268314Budget
35767225.232024-12-2483612Actual
1559360.002023-06-268373Actual
28140242.002024-06-258364Actual
18101158.002023-08-268367Actual
1485436.002023-05-268326Actual
1628100.002022-05-268316Budget
28198264.002024-06-258315Actual
1960190.002022-05-268317Actual
11969100.002023-02-238366Budget
3403132.002022-07-268313Actual
17157126.842023-07-268328Actual
24231169.272024-02-238328Actual
8611100.002022-11-268366Budget
332490.002022-06-268368Budget
2352010.332024-01-2483112Actual
781580.002022-10-268368Budget
1496779.002023-05-268366Actual
738393.002022-10-268346Actual
466342.002022-08-268373Actual
35506146.512024-12-2483111Actual
30889207.152024-08-258328Actual
2561310.332024-03-2583612Actual
10924200.002023-01-248317Budget
9478100.002022-12-248316Budget
94102.002022-04-258363Actual
3561518.842024-12-2483511Actual
2020100.002022-05-268367Budget
38152141.612025-02-2383213Actual
36301144.002025-01-248336Actual
15807100.002023-06-268316Actual
354340.002022-07-268373Actual
205395.012023-10-2683212Actual
35852167.922024-12-2483213Actual
26746227.572024-04-2483213Actual
33795242.002024-11-258364Actual
225155.012023-12-2483112Actual
5897133.002022-09-258364Actual
18689220.002023-09-258314Actual
3331272.042024-10-2583411Actual
122390.002022-05-268363Budget
1901394.002023-09-258366Actual
33466170.982024-10-2583612Actual
1078560.002023-01-248356Budget
7020162.002022-10-268364Actual
16533358.002023-07-268313Actual
28609226.842024-06-258328Actual
1954111.402023-09-2583612Actual
30803276.002024-08-258367Actual
3216200.002022-06-268318Budget
850580.002022-11-268346Budget
1243880.002023-03-268363Budget
32048254.122024-09-248368Actual
32515344.002024-10-258313Actual
34353215.662024-11-2583111Actual
2033925.232023-10-2683211Actual
2692895.002024-05-258373Actual
1251730.002023-03-268373Budget
9017127.002022-12-248313Actual
4993100.002022-08-268316Budget
3688324.162025-01-2483212Actual
2839869.002024-06-258356Actual
1933822.042023-09-2583311Actual
32961129.002024-10-258366Actual
17777135.002023-08-268315Actual
10983178.002023-01-248367Actual
12189200.002023-02-238318Budget
999290.002022-12-248328Budget
2502566.002024-03-258346Actual
10844115.002023-01-248366Actual
1730435.872023-07-2683311Actual
5508160.182022-08-268328Actual
1583420.002023-06-268326Actual
795490.002022-11-268363Actual
7567264.002022-10-268317Actual
64984.002022-04-258346Actual
6960220.002022-10-268314Actual
5461345.032022-08-268318Actual
1423567.782023-04-2583111Actual
18159288.972023-08-268318Actual
28431111.002024-06-258366Actual
4012100.002022-07-268346Budget
1887474.002023-09-258316Actual
2890100.002022-06-268346Budget
37627303.002025-02-238367Actual
32425224.062024-09-2483213Actual
29763213.212024-07-258328Actual
14769122.002023-05-268365Actual
9866200.002022-12-248367Budget
3591245.002022-07-268314Actual
5382136.002022-08-268367Actual
16653246.002023-07-268314Actual
1694646.002023-07-268356Actual
19632220.002023-10-268363Actual
25141306.002024-03-258317Actual
9400185.002022-12-248365Actual
2579267.002024-04-248373Actual
2446584.802024-02-2383611Actual
13098100.002023-03-268366Budget
27986398.002024-06-258313Actual
205128.212023-10-2683112Actual
835200.002022-04-258317Budget

Generated 2025-05-25 10:40:20.793 UTC