[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 960  >   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-258326Actual
795590.002022-11-258363Budget
6445264.002022-09-248317Actual
1390070.002023-04-248346Actual
2666115.652024-04-2383612Actual
518360.002022-08-258356Budget
32398139.852024-09-2383113Actual
8938105.632022-11-258368Actual
26244248.002024-04-238367Actual
29082155.642024-06-2483613Actual
999290.002022-12-238328Budget
282165.002022-04-248364Actual
30176181.962024-07-2483213Actual
5242100.002022-08-258366Budget
2609156.002024-04-238346Actual
458474.002022-08-258363Actual
24111251.002024-02-228317Actual
2508495.002024-03-248366Actual
37627303.002025-02-228367Actual
36478290.002025-01-238367Actual
505133.002022-04-248316Actual
4914200.002022-08-258365Budget
10379200.002023-01-238364Budget
33583238.102024-10-2483613Actual
36564217.752025-01-238328Actual
34100.002022-04-248313Budget
1772100.002022-05-258346Budget
2039349.702023-10-2583411Actual
1968994.002023-10-258373Actual
2844150.002022-06-258336Actual
504151.002022-08-258326Actual
5837278.002022-09-248314Actual
26779162.662024-04-2383613Actual
29937103.952024-07-2483411Actual
7335100.002022-10-258336Budget
11639189.002023-02-228365Actual
2355212.462024-01-2383612Actual
13508341.002023-04-248313Actual
242535.002022-06-258373Actual
6260100.002022-09-248346Budget
31837102.002024-09-238366Actual
55240.002022-04-248326Budget
11111143.512023-01-238328Actual
9806200.002022-12-238317Budget
18569419.002023-09-248313Actual
2254817.782023-12-2383612Actual
15145143.512023-05-258328Actual
7100152.002022-10-258315Actual
1186286.002023-02-228346Actual
22130222.002023-12-238317Actual
2786978.452024-05-2483113Actual
855250.002022-11-258356Budget
1550200.002022-05-258365Budget
8690200.002022-11-258317Budget
4338200.002022-07-258318Budget
10844115.002023-01-238366Actual
3791417.782025-02-2283511Actual
6261114.002022-09-248346Actual
38546106.002025-03-258316Actual
20134160.002023-10-258367Actual
3137138.002022-06-258367Actual
6696149.572022-09-248368Actual
11718123.002023-02-228316Actual
223217.002022-04-248314Actual
2473285.002022-06-258314Actual
3653200.002022-07-258364Budget
2648049.702024-04-2383311Actual
18723137.002023-09-248364Actual
18781131.002023-09-248315Actual
32607118.002024-10-248373Actual
130121.002022-05-258373Actual
38686117.002025-03-258366Actual
12110200.002023-02-228367Budget
9016100.002022-12-238313Budget
29585102.002024-07-248366Actual
36301144.002025-01-238336Actual
2603721.002024-04-238326Actual
32458141.612024-09-2383613Actual
7159200.002022-10-258365Budget
1931114.592023-09-2483211Actual
37090436.002025-02-228313Actual
30385393.002024-08-248314Actual
26304542.002024-04-238318Actual
2601062.002024-04-238316Actual
17129314.722023-07-258318Actual
16125157.142023-06-258328Actual
391764.002022-07-258326Actual
972788.002022-12-238366Actual
28291135.002024-06-248316Actual
35706134.802024-12-2383112Actual
21219395.032023-11-258318Actual
3213482.682024-09-2383211Actual
5648100.002022-09-248313Budget
9865139.002022-12-238367Actual
279529.002022-06-258326Actual
803330.002022-11-258373Budget
850580.002022-11-258346Budget
9993196.542022-12-238328Actual
1733156.082023-07-2583411Actual
840860.002022-11-258326Budget
3180460.002024-09-238356Actual
38067225.232025-02-2283612Actual
1765741.002023-08-258373Actual
11577200.002023-02-228315Budget
11437260.002023-02-228314Actual
8457100.002022-11-258336Budget
28431111.002024-06-248366Actual
32515344.002024-10-248313Actual
3800586.932025-02-2283112Actual
4012100.002022-07-258346Budget
31894371.002024-09-238317Actual
1936540.122023-09-2483411Actual
33853252.002024-11-248315Actual
2473142.002024-03-248373Actual
27220106.002024-05-248346Actual
1939228.422023-09-2483511Actual
2724650.002024-05-248356Actual
775490.002022-10-258328Budget
6116107.002022-09-248316Actual
5570141.992022-08-258368Actual
1423567.782023-04-2483111Actual
34674157.402024-11-2483113Actual
34176222.002024-11-248367Actual
2440453.952024-02-2283411Actual
8752169.002022-11-258367Actual
4121100.002022-07-258366Budget
2106996.002023-11-258366Actual
5382136.002022-08-258367Actual
23228152.602024-01-238328Actual
5090100.002022-08-258336Budget
9945361.692022-12-238318Actual
3075200.002022-06-258317Budget
2952688.002024-07-248346Actual
12565200.002023-03-258314Budget
967050.002022-12-238356Budget
29022122.312024-06-2483113Actual
34408101.822024-11-2483311Actual
3652157.002022-07-258364Actual
15714146.002023-06-258315Actual
1724970.972023-07-2583111Actual
3789206.002022-07-258365Actual
10318217.002023-01-238314Actual
2201475.002023-12-238346Actual
4339219.272022-07-258318Actual
13178200.002023-03-258317Budget
3443594.382024-11-2483411Actual
33346113.532024-10-2483611Actual
2837290.002024-06-248346Actual
94102.002022-04-248363Actual
20840177.002023-11-258315Actual
31928311.002024-09-238367Actual
2579267.002024-04-238373Actual
3403132.002022-07-258313Actual
755100.002022-04-248366Budget
1662599.002023-07-258373Actual
144355.012023-04-2483212Actual
6775155.002022-10-258313Actual
32728293.002024-10-248315Actual
2286100.002022-06-258313Budget
3635370.002025-01-238356Actual
2057015.652023-10-2583612Actual
24203310.182024-02-228318Actual
5322169.002022-08-258317Actual
38183266.172025-02-2283613Actual
11251158.002023-02-228313Actual
38601155.002025-03-258336Actual
1336780.002023-03-258328Budget
19070265.002023-09-248317Actual
38743397.002025-03-258317Actual
34000144.002024-11-248336Actual
2020100.002022-05-258367Budget
14018197.002023-04-248317Actual
1739280.552023-07-2583611Actual
3290297.002024-10-248346Actual
194835.012023-09-2483112Actual
6635100.002022-09-248328Budget
2157314.592023-11-2583612Actual
4710280.002022-08-258314Budget
1686628.002023-07-258326Actual
10984200.002023-01-238367Budget
34295219.272024-11-248368Actual
9866200.002022-12-238367Budget
4851200.002022-08-258315Budget
952660.002022-12-238326Budget
33404101.822024-10-2483112Actual
3292850.002024-10-248356Actual
1190945.002023-02-228356Actual
39277122.312025-03-2583113Actual
7489100.002022-10-258366Budget
4913165.002022-08-258365Actual
20662221.002023-11-258363Actual
1692072.002023-07-258346Actual
1165142.002022-05-258313Actual
34616197.572024-11-2483612Actual
8081256.002022-11-258314Actual
18066268.002023-08-258317Actual
255548.212024-03-2483112Actual
13098100.002023-03-258366Budget
9342200.002022-12-238315Budget
4852209.002022-08-258315Actual
22852131.002024-01-238365Actual
1789732.002023-08-258326Actual
2692895.002024-05-248373Actual
34701171.432024-11-2483213Actual
1482792.002023-05-258316Actual
9262196.002022-12-238364Actual
2531100.002022-06-258364Budget
167640.002022-05-258326Budget
23970117.002024-02-228336Actual
896100.002022-04-248367Budget
6834103.002022-10-258363Actual
1725200.002022-05-258336Budget
17719137.002023-08-258364Actual
18929105.002023-09-248336Actual
648100.002022-04-248346Budget
12847100.002023-03-258316Budget
3446234.802024-11-2483511Actual
1131089.002023-02-228363Actual
27371266.002024-05-248367Actual
2099260.182022-05-258318Actual
1064246.002023-01-238326Actual
23764167.002024-02-228364Actual
855172.002022-11-258356Actual
16653246.002023-07-258314Actual
3603369.002025-01-238373Actual
2891101.002022-06-258346Actual
32763282.002024-10-248365Actual
3405262.002024-11-248356Actual
8831231.392022-11-258318Actual
31155128.422024-08-2483112Actual
2757760.332024-05-2483211Actual
28581554.122024-06-248318Actual
2337545.442024-01-2383311Actual
14175167.752023-04-248368Actual
13366146.542023-03-258328Actual
7020162.002022-10-258364Actual
36246150.002025-01-238316Actual
9203253.002022-12-238314Actual
30091173.102024-07-2483612Actual
11640100.002023-02-228365Budget
1196893.002023-02-228366Actual
20782145.002023-11-258364Actual
14557237.002023-05-258363Actual
5896200.002022-09-248364Budget
205395.012023-10-2583212Actual
18816185.002023-09-248365Actual
11863100.002023-02-228346Budget
1446613.532023-04-2483612Actual
1954111.402023-09-2483612Actual
3059860.002024-08-248326Actual
12189200.002023-02-228318Budget
7627191.002022-10-258367Actual
3868100.002022-07-258316Budget
6366100.002022-09-248366Budget
8611100.002022-11-258366Budget
12943128.002023-03-258336Actual
11969100.002023-02-228366Budget
3071190.002024-08-248366Actual
12706200.002023-03-258315Budget
3373276.002024-11-248373Actual
23729224.002024-02-228314Actual
29352293.002024-07-248315Actual
25855187.002024-04-238364Actual
1730435.872023-07-2583311Actual
20987115.002023-11-258336Actual
2154010.332023-11-2583112Actual
3901173.102025-03-2583311Actual
12377100.002023-03-258313Budget
2234281.612023-12-2383111Actual
781580.002022-10-258368Budget
1830614.592023-08-2583211Actual
19191190.482023-09-248328Actual
3742339.002025-02-228326Actual
3731200.002022-07-258315Budget
10516100.002023-01-238365Budget
1735814.592023-07-2583511Actual
2042028.422023-10-2583511Actual
195106.082023-09-2483212Actual
636779.002022-09-248366Actual
19751116.002023-10-258364Actual
6961200.002022-10-258314Budget
1531950.762023-05-2583411Actual
742950.002022-10-258356Budget
23262155.632024-01-238368Actual
13318288.972023-03-258318Actual
1890139.002023-09-248326Actual
2301767.002024-01-238356Actual
2435026.292024-02-2283211Actual
15024295.002023-05-258317Actual
2405467.002024-02-228366Actual
220890.002022-05-258368Budget
144089.272023-04-2483112Actual
15501408.002023-06-258313Actual
25733213.002024-04-238363Actual
578942.002022-09-248373Actual
1529233.742023-05-2583311Actual
458580.002022-08-258363Budget
30626120.002024-08-248336Actual
6117100.002022-09-248316Budget
11499200.002023-02-228364Budget
174506.082023-07-2583112Actual
23200285.932024-01-238318Actual
32425224.062024-09-2383213Actual
17777135.002023-08-258315Actual
466240.002022-08-258373Budget
6213100.002022-09-248336Budget
26425101.822024-04-2383111Actual
205128.212023-10-2583112Actual
28106493.002024-06-248314Actual
22605351.002024-01-238313Actual
2291089.002024-01-238316Actual
14141137.452023-04-248328Actual
8141175.002022-11-258364Actual
30571125.002024-08-248316Actual
1842148.632023-08-2583611Actual
8830200.002022-11-258318Budget
11172149.572023-01-238368Actual
31097126.292024-08-2483611Actual
5460200.002022-08-258318Budget
38275211.002025-03-258363Actual
36153313.002025-01-238315Actual
30981148.632024-08-2483111Actual
23857163.002024-02-228365Actual
12626182.002023-03-258364Actual
18187135.932023-08-258328Actual
17430.002022-04-248373Budget
21841194.002023-12-238315Actual
2530147.002022-06-258364Actual
35448257.152024-12-238368Actual
33172257.152024-10-248368Actual
5569100.002022-08-258368Budget
28643214.722024-06-248368Actual
8080200.002022-11-258314Budget
24999121.002024-03-248336Actual
7336138.002022-10-258336Actual
354240.002022-07-258373Budget
1429051.822023-04-2483311Actual
20874181.002023-11-258365Actual
1251647.002023-03-258373Actual
952751.002022-12-238326Actual
27604128.422024-05-2483311Actual
22818173.002024-01-238315Actual
6634135.932022-09-248328Actual
34945290.002024-12-238364Actual
19717192.002023-10-258314Actual
2245784.802023-12-2383611Actual
3790200.002022-07-258365Budget
36656202.892025-01-2383111Actual
27336332.002024-05-248317Actual
23142257.002024-01-238367Actual
32670298.002024-10-248364Actual
31604279.002024-09-238315Actual
5136100.002022-08-258346Budget
2645343.312024-04-2383211Actual
2988341.192024-07-2483211Actual
26365222.302024-04-238368Actual
29677273.002024-07-248367Actual
31302155.642024-08-2483213Actual
182044.002022-05-258356Actual
18220210.182023-08-258368Actual
12705215.002023-03-258315Actual
14734194.002023-05-258315Actual
29910110.342024-07-2483311Actual
3127587.222024-08-2483113Actual
12944100.002023-03-258336Budget
31426215.002024-09-238363Actual
3408492.002024-11-248366Actual
2765844.382024-05-2483511Actual
1942567.782023-09-2483611Actual
630751.002022-09-248356Actual
293750.002022-06-258356Budget
17685175.002023-08-258314Actual
19957111.002023-10-258336Actual
38453253.002025-03-258315Actual
518464.002022-08-258356Actual
578840.002022-09-248373Budget
1866147.002023-09-248373Actual
31036117.782024-08-2483311Actual
10692141.002023-01-238336Actual
1898141.002023-09-248356Actual
3512345.002024-12-238326Actual
29294222.002024-07-248364Actual
5649113.002022-09-248313Actual
3685596.512025-01-2383112Actual
18604202.002023-09-248363Actual
22251148.052023-12-238328Actual
15749163.002023-06-258365Actual
1435051.822023-04-2483611Actual
1493455.002023-05-258356Actual
25820270.002024-04-238314Actual
10739117.002023-01-238346Actual
2207389.002023-12-238366Actual
2036622.042023-10-2583311Actual
4992116.002022-08-258316Actual
31391402.002024-09-238313Actual
1838711.402023-08-2583511Actual
364172.002022-04-248315Actual
1485436.002023-05-258326Actual
3177881.002024-09-238346Actual
29387231.002024-07-248365Actual
5461345.032022-08-258318Actual
17036237.002023-07-258317Actual
17925125.002023-08-258336Actual
29174217.002024-07-248363Actual
3284834.002024-10-248326Actual
55346.002022-04-248326Actual
5836280.002022-09-248314Budget
7895114.002022-11-258313Actual
23644182.002024-02-228363Actual
19598334.002023-10-258313Actual
1992936.002023-10-258326Actual
39304231.082025-03-2583213Actual
14053238.002023-04-248367Actual
1727726.292023-07-2583211Actual
6214140.002022-09-248336Actual
37451120.002025-02-228336Actual
35123.002022-04-248313Actual
69655.002022-04-248356Actual
2538213.532024-03-2483211Actual
8219184.002022-11-258315Actual
12298100.002023-02-228368Budget
8360100.002022-11-258316Budget
14882109.002023-05-258336Actual
1933822.042023-09-2483311Actual
13724203.002023-04-248315Actual
2103958.002023-11-258356Actual
1461444.002023-05-258373Actual
27194150.002024-05-248336Actual
3591245.002022-07-258314Actual
1959200.002022-05-258317Budget
4524100.002022-08-258313Budget
6960220.002022-10-258314Actual
6586266.242022-09-248318Actual
37685454.122025-02-228318Actual
8689180.002022-11-258317Actual
19632220.002023-10-258363Actual
7707226.842022-10-258318Actual
10132100.002023-01-238313Budget
32635493.002024-10-248314Actual
7160157.002022-10-258365Actual
32550209.002024-10-248363Actual
6038200.002022-09-248365Budget
37125292.002025-02-228363Actual
7021200.002022-10-258364Budget
10133121.002023-01-238313Actual
30265417.002024-08-248313Actual
3343224.162024-10-2483212Actual
39038127.362025-03-2583411Actual
6774100.002022-10-258313Budget
11063200.002023-01-238318Budget
2207158.662022-05-258368Actual
36095284.002025-01-238364Actual
2505134.002024-03-248356Actual
35328296.002024-12-238367Actual
2287139.002022-06-258313Actual
3328576.292024-10-2483311Actual
16004256.002023-06-258317Actual
29049232.842024-06-2483213Actual
16781185.002023-07-258365Actual
2561310.332024-03-2483612Actual
1901394.002023-09-248366Actual
16533358.002023-07-258313Actual
1535377.362023-05-2583611Actual
34790375.002024-12-238313Actual
3857360.002025-03-258326Actual
2881022.042024-06-2483511Actual
2668200.002022-06-258365Budget
27139104.002024-05-248316Actual
28140242.002024-06-248364Actual
1078668.002023-01-238356Actual
36797100.762025-01-2383611Actual
1384628.002023-04-248326Actual
29445112.002024-07-248316Actual
12990112.002023-03-258346Actual
754107.002022-04-248366Actual
5976206.002022-09-248315Actual
907690.002022-12-238363Budget
29855184.812024-07-2483111Actual
363200.002022-04-248315Budget
25141306.002024-03-248317Actual
21281169.272023-11-258368Actual
3331272.042024-10-2483411Actual
836178.002022-04-248317Actual
12767126.002023-03-258365Actual
38125113.532025-02-2283113Actual
2237035.872023-12-2383211Actual
22760121.002024-01-238364Actual
3965100.002022-07-258336Budget
30861596.552024-08-248318Actual
108490.002022-04-248368Budget
8610112.002022-11-258366Actual
3688324.162025-01-2383212Actual
29642383.002024-07-248317Actual
1019380.002023-01-238363Budget
6037164.002022-09-248365Actual
25296187.452024-03-248368Actual
8751200.002022-11-258367Budget
17071169.002023-07-258367Actual
2549667.782024-03-2483611Actual
35386466.242024-12-238318Actual
2839869.002024-06-248356Actual
23609331.002024-02-228313Actual
728763.002022-10-258326Actual
3732167.002022-07-258315Actual
13427100.002023-03-258368Budget
19105259.002023-09-248367Actual
32014257.152024-09-238328Actual
12297129.872023-02-228368Actual
1243880.002023-03-258363Budget
27631100.762024-05-2483411Actual
3065271.002024-08-248346Actual
4993100.002022-08-258316Budget
3590280.002022-07-258314Budget
23915113.002024-02-228316Actual
3553479.482024-12-2383211Actual
2196031.002023-12-238326Actual
3323155.632022-06-258368Actual
36061480.002025-01-238314Actual
1496779.002023-05-258366Actual
33551148.622024-10-2483213Actual
2502566.002024-03-248346Actual
1176650.002023-02-228326Budget
32048254.122024-09-238368Actual
9017127.002022-12-238313Actual
17812167.002023-08-258365Actual
1647610.332023-06-2583612Actual
5897133.002022-09-248364Actual
346479.002022-07-258363Actual
33110425.332024-10-248318Actual
962377.002022-12-238346Actual
2305095.002024-01-238366Actual
22165225.002023-12-238367Actual
27457317.752024-05-248328Actual
4013101.002022-07-258346Actual
915424.002022-12-238373Actual
1833337.992023-08-2583311Actual
9399200.002022-12-238365Budget
29259385.002024-07-248314Actual
11719100.002023-02-228316Budget
1083126.842022-04-248368Actual
27081195.002024-05-248365Actual
5243112.002022-08-258366Actual
691330.002022-10-258373Budget
38898237.452025-03-258368Actual
3718290.002025-02-228373Actual
3216192.252024-09-2383311Actual
616550.002022-09-248326Budget
32876130.002024-10-248336Actual
1887474.002023-09-248316Actual
2443112.462024-02-2283511Actual
36598219.272025-01-238368Actual
29971116.722024-07-2483611Actual
9400185.002022-12-238365Actual
122390.002022-05-258363Budget
28844100.762024-06-2483611Actual
3632790.002025-01-238346Actual
3517780.002024-12-238346Actual
10738100.002023-01-238346Budget
69550.002022-04-248356Budget
3750371.002025-02-228356Actual
33640344.002024-11-248313Actual
4259167.002022-07-258367Actual
738393.002022-10-258346Actual
2955256.002024-07-248356Actual
35942308.002025-01-238313Actual
31334159.152024-08-2483613Actual
1426313.532023-04-2483211Actual
1387484.002023-04-248336Actual
20627372.002023-11-258313Actual
9263200.002022-12-238364Budget
2615066.002024-04-238366Actual
504050.002022-08-258326Budget
13428191.992023-03-258368Actual
15807100.002023-06-258316Actual
2019151.002022-05-258367Actual
3217304.122022-06-258318Actual
32106167.782024-09-2383111Actual
33887271.002024-11-248365Actual
3918556.082025-03-2583212Actual
35976233.002025-01-238363Actual
1027130.002023-01-238373Budget
20253222.302023-10-258368Actual
11578204.002023-02-228315Actual
2239746.502023-12-2383311Actual
803232.002022-11-258373Actual
2370142.002024-02-228373Actual
1583420.002023-06-258326Actual
2996130.002022-06-258366Actual
21126195.002023-11-258317Actual
28902126.292024-06-2483112Actual
391650.002022-07-258326Budget
2394218.002024-02-228326Actual
22965103.002024-01-238336Actual
630860.002022-09-248356Budget
39157128.422025-03-2583112Actual
504100.002022-04-248316Budget
1222102.002022-05-258363Actual
32188108.212024-09-2383411Actual
1289550.002023-03-258326Budget
1726150.002022-05-258336Actual
1131180.002023-02-228363Budget
2546326.292024-03-2483511Actual
1303860.002023-03-258356Budget
24851143.002024-03-248315Actual
34353215.662024-11-2483111Actual
31752143.002024-09-238336Actual
37536118.002025-02-228366Actual
2875687.992024-06-2483311Actual
10515146.002023-01-238365Actual
11816137.002023-02-228336Actual
28488445.002024-06-248317Actual
1303777.002023-03-258356Actual
2033925.232023-10-2583211Actual
20099258.002023-10-258317Actual
37477102.002025-02-228346Actual
33795242.002024-11-248364Actual
2098200.002022-05-258318Budget
1111080.002023-01-238328Budget
3402100.002022-07-258313Budget
22223295.032023-12-238318Actual
33138210.182024-10-248328Actual
30889207.152024-08-248328Actual
3014969.672024-07-2483113Actual
28346163.002024-06-248336Actual
28964153.952024-06-2483612Actual
4199200.002022-07-258317Budget
37210471.002025-02-228314Actual
1392651.002023-04-248356Actual
4386100.002022-07-258328Budget
13177174.002023-03-258317Actual
34496167.782024-11-2483611Actual
1998369.002023-10-258346Actual
37001181.962025-01-2383213Actual
26065100.002024-04-238336Actual
19225157.142023-09-248368Actual
23822179.002024-02-228315Actual
2342914.592024-01-2383511Actual
10457200.002023-01-238315Budget
2004278.002023-10-258366Actual
25176221.002024-03-248367Actual
16159234.422023-06-258368Actual
10924200.002023-01-238317Budget
35236101.002024-12-238366Actual
30300242.002024-08-248363Actual
33018402.002024-10-248317Actual
20220178.362023-10-258328Actual
2299160.002024-01-238346Actual
33524134.592024-10-2483113Actual
8140200.002022-11-258364Budget
3573456.082024-12-2383212Actual
30803276.002024-08-248367Actual
1409100.002022-05-258364Budget
28198264.002024-06-248315Actual
1490864.002023-05-258346Actual
19163437.452023-09-248318Actual
30029118.852024-07-2483112Actual
2609200.002022-06-258315Budget
225155.012023-12-2383112Actual
4711240.002022-08-258314Actual
12846109.002023-03-258316Actual
30768358.002024-08-248317Actual
1348200.002022-05-258314Budget
39337213.542025-03-2583613Actual
27811211.402024-05-2483612Actual
962280.002022-12-238346Budget
2437735.872024-02-2283311Actual
346580.002022-07-258363Budget
8282200.002022-11-258365Budget
26836345.002024-05-248313Actual
1027036.002023-01-238373Actual
293859.002022-06-258356Actual
1928381.612023-09-2483111Actual
2352010.332024-01-2383112Actual
3138100.002022-06-258367Budget
2334841.192024-01-2383211Actual
907786.002022-12-238363Actual
36916151.832025-01-2383612Actual
3520351.002024-12-238356Actual
29500153.002024-07-248336Actual
38360450.002025-03-258314Actual
2144811.402023-11-2583511Actual
2662714.592024-04-2383112Actual
3671189.062025-01-2383311Actual
5508160.182022-08-258328Actual
24674223.002024-03-248363Actual
21749196.002023-12-238314Actual
2399677.002024-02-228346Actual
2667200.002022-06-258365Actual
10845100.002023-01-238366Budget
17157126.842023-07-258328Actual
3325869.912024-10-2483211Actual
36188207.002025-01-238365Actual
2610200.002022-06-258315Actual
29139397.002024-07-248313Actual
33760376.002024-11-248314Actual
3438141.192024-11-2483211Actual
835200.002022-04-248317Budget
214690.002022-05-258328Budget
24759220.002024-03-248314Actual
4445157.142022-07-258368Actual
2402264.002024-02-228356Actual
16568211.002023-07-258363Actual
11498169.002023-02-228364Actual
1164100.002022-05-258313Budget
4772178.002022-08-258364Actual
21630312.002023-12-238313Actual
154118.212023-05-2583112Actual
4446100.002022-07-258368Budget
1795156.002023-08-258346Actual
3898473.102025-03-2583211Actual

Generated 2025-05-24 09:19:57.177 UTC