[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-04-218318Actual
23970117.002024-03-208336Actual
10515146.002023-02-198365Actual
4386100.002022-08-218328Budget
3402100.002022-08-218313Budget
22284158.662024-01-198368Actual
3458243.312024-12-2183212Actual
32306124.172024-10-2083112Actual
37593353.002025-03-218317Actual
18101158.002023-09-218367Actual
16781185.002023-08-218365Actual
3742339.002025-03-218326Actual
29259385.002024-08-208314Actual
17036237.002023-08-218317Actual
28902126.292024-07-2183112Actual
2601062.002024-05-208316Actual
29082155.642024-07-2183613Actual
35976233.002025-02-198363Actual
1303777.002023-04-218356Actual
1998369.002023-11-218346Actual
35151132.002025-01-198336Actual
30300242.002024-09-208363Actual
20099258.002023-11-218317Actual
12377100.002023-04-218313Budget
2872951.822024-07-2183211Actual
2807891.002024-07-218373Actual
38546106.002025-04-218316Actual
7100152.002022-11-218315Actual
12048187.002023-03-218317Actual
13178200.002023-04-218317Budget
33583238.102024-11-2083613Actual
14882109.002023-06-218336Actual
326490.002022-07-228328Budget
38395235.002025-04-218364Actual
25950202.002024-05-208365Actual
3216200.002022-07-228318Budget
21988122.002024-01-198336Actual
23262155.632024-02-198368Actual
2473285.002022-07-228314Actual
32425224.062024-10-2083213Actual
16004256.002023-07-228317Actual
2370142.002024-03-208373Actual
893780.002022-12-228368Budget
36061480.002025-02-198314Actual
35648115.652025-01-1983611Actual
1138921.002023-03-218373Actual
35386466.242025-01-198318Actual
33404101.822024-11-2083112Actual
2843200.002022-07-228336Budget
1627236.932023-07-2283311Actual
3898473.102025-04-2183211Actual
5461345.032022-09-218318Actual
13724203.002023-05-218315Actual
2405467.002024-03-208366Actual
1535377.362023-06-2183611Actual
15117384.422023-06-218318Actual
13664153.002023-05-218364Actual
742950.002022-11-218356Budget
3789206.002022-08-218365Actual
1529233.742023-06-2183311Actual
962377.002023-01-198346Actual
6635100.002022-10-218328Budget
2881022.042024-07-2183511Actual
2139456.082023-12-2283311Actual
37303301.002025-03-218315Actual
38686117.002025-04-218366Actual
4013101.002022-08-218346Actual
1303860.002023-04-218356Budget
22223295.032024-01-198318Actual
38898237.452025-04-218368Actual
3800586.932025-03-2183112Actual
34141387.002024-12-218317Actual
5460200.002022-09-218318Budget
30176181.962024-08-2083213Actual
12768100.002023-04-218365Budget
896100.002022-05-218367Budget
2508495.002024-04-208366Actual
1078668.002023-02-198356Actual
34234466.242024-12-218318Actual
8360100.002022-12-228316Budget
164455.012023-07-2283212Actual
6116107.002022-10-218316Actual
13240200.002023-04-218367Budget
15862115.002023-07-228336Actual
8220200.002022-12-228315Budget
13098100.002023-04-218366Budget
2144811.402023-12-2283511Actual
3035794.002024-09-208373Actual
37090436.002025-03-218313Actual
7336138.002022-11-218336Actual
1662599.002023-08-218373Actual
1939228.422023-10-2183511Actual
10738100.002023-02-198346Budget
1435051.822023-05-2183611Actual
5089118.002022-09-218336Actual
1795156.002023-09-218346Actual
1387484.002023-05-218336Actual
738280.002022-11-218346Budget
223217.002022-05-218314Actual
2148251.822023-12-2283611Actual
1559360.002023-07-228373Actual
12767126.002023-04-218365Actual
35706134.802025-01-1983112Actual
1078560.002023-02-198356Budget
15059227.002023-06-218367Actual
8282200.002022-12-228365Budget
18816185.002023-10-218365Actual
571080.002022-10-218363Budget
2057015.652023-11-2183612Actual
23915113.002024-03-208316Actual
29910110.342024-08-2083311Actual
2207158.662022-06-218368Actual
738393.002022-11-218346Actual
33640344.002024-12-218313Actual
2947238.002024-08-208326Actual
2667200.002022-07-228365Actual
195106.082023-10-2183212Actual
3653200.002022-08-218364Budget
1549132.002022-06-218365Actual
2609156.002024-05-208346Actual
19844135.002023-11-218365Actual
15501408.002023-07-228313Actual
11499200.002023-03-218364Budget
37536118.002025-03-218366Actual
1959200.002022-06-218317Budget
23200285.932024-02-198318Actual
234674.002022-07-228363Actual
35293356.002025-01-198317Actual
1928381.612023-10-2183111Actual
13428191.992023-04-218368Actual
14769122.002023-06-218365Actual
1005380.002023-01-198368Budget
69550.002022-05-218356Budget
6037164.002022-10-218365Actual
2098200.002022-06-218318Budget
9478100.002023-01-198316Budget
27549179.492024-06-2083111Actual
11816137.002023-03-218336Actual
9866200.002023-01-198367Budget
37125292.002025-03-218363Actual
3603369.002025-02-198373Actual
27604128.422024-06-2083311Actual
18929105.002023-10-218336Actual
5649113.002022-10-218313Actual
31752143.002024-10-208336Actual
35885162.662025-01-1983613Actual
1496779.002023-06-218366Actual
3718290.002025-03-218373Actual
34554110.342024-12-2183112Actual
32670298.002024-11-208364Actual
9341163.002023-01-198315Actual
10458180.002023-02-198315Actual
2432260.332024-03-2083111Actual
1895555.002023-10-218346Actual
38152141.612025-03-2183213Actual
26304542.002024-05-208318Actual
1164100.002022-06-218313Budget
458474.002022-09-218363Actual
37033157.402025-02-1983613Actual
10983178.002023-02-198367Actual
39099147.572025-04-2183611Actual
282165.002022-05-218364Actual
12047200.002023-03-218317Budget
38125113.532025-03-2183113Actual
7021200.002022-11-218364Budget
2497120.002024-04-208326Actual
122390.002022-06-218363Budget
10132100.002023-02-198313Budget
55240.002022-05-218326Budget
2020100.002022-06-218367Budget
3443594.382024-12-2183411Actual
18689220.002023-10-218314Actual
34910451.002025-01-198314Actual
1629111.002022-06-218316Actual
20192328.362023-11-218318Actual
12706200.002023-04-218315Budget
2786978.452024-06-2083113Actual
24264234.422024-03-208368Actual
1482792.002023-06-218316Actual
29387231.002024-08-208365Actual
19105259.002023-10-218367Actual
33466170.982024-11-2083612Actual
55346.002022-05-218326Actual
30478264.002024-09-208315Actual
1765741.002023-09-218373Actual
35942308.002025-02-198313Actual
2724650.002024-06-208356Actual
2305095.002024-02-198366Actual
2355212.462024-02-1983612Actual
1960190.002022-06-218317Actual
2019151.002022-06-218367Actual
164189.272023-07-2283112Actual
12109138.002023-03-218367Actual
6445264.002022-10-218317Actual
1725200.002022-06-218336Budget
3403132.002022-08-218313Actual
34733141.612024-12-2183613Actual
1027036.002023-02-198373Actual
38067225.232025-03-2183612Actual
8689180.002022-12-228317Actual
11969100.002023-03-218366Budget
36797100.762025-02-1983611Actual
5136100.002022-09-218346Budget
1954111.402023-10-2183612Actual
3591245.002022-08-218314Actual
952660.002023-01-198326Budget
8611100.002022-12-228366Budget
8081256.002022-12-228314Actual
13366146.542023-04-218328Actual
14141137.452023-05-218328Actual
30861596.552024-09-208318Actual
37887120.972025-03-2183411Actual
6587200.002022-10-218318Budget
11062295.032023-02-198318Actual
2997100.002022-07-228366Budget
1083126.842022-05-218368Actual
29585102.002024-08-208366Actual
1251647.002023-04-218373Actual
31604279.002024-10-208315Actual
18781131.002023-10-218315Actual
214690.002022-06-218328Budget
245239.272024-03-2083112Actual
17925125.002023-09-218336Actual
36598219.272025-02-198368Actual
3014969.672024-08-2083113Actual
31334159.152024-09-2083613Actual
2340252.892024-02-1983411Actual
8879135.932022-12-228328Actual
29677273.002024-08-208367Actual
4445157.142022-08-218368Actual
36301144.002025-02-198336Actual
33172257.152024-11-208368Actual
3906515.652025-04-2183511Actual
1847911.402023-09-2183112Actual
8458140.002022-12-228336Actual
755100.002022-05-218366Budget
1588864.002023-07-228346Actual
9016100.002023-01-198313Budget
19070265.002023-10-218317Actual
3512345.002025-01-198326Actual
1866147.002023-10-218373Actual
836178.002022-05-218317Actual
17129314.722023-08-218318Actual
17685175.002023-09-218314Actual
36478290.002025-02-198367Actual
2645343.312024-05-2083211Actual
6775155.002022-11-218313Actual
1349217.002022-06-218314Actual
12189200.002023-03-218318Budget
37451120.002025-03-218336Actual
35096102.002025-01-198316Actual
466342.002022-09-218373Actual
37001181.962025-02-1983213Actual
25733213.002024-05-208363Actual
3100940.122024-09-2083211Actual
5837278.002022-10-218314Actual
28964153.952024-07-2183612Actual
31837102.002024-10-208366Actual
28701185.872024-07-2183111Actual
1176768.002023-03-218326Actual
28021254.002024-07-218363Actual
887890.002022-12-228328Budget
31639266.002024-10-208365Actual
28346163.002024-07-218336Actual
3676543.312025-02-1983511Actual
504100.002022-05-218316Budget
2662714.592024-05-2083112Actual
27194150.002024-06-208336Actual
630860.002022-10-218356Budget
9576100.002023-01-198336Budget
3865375.002025-04-218356Actual
354240.002022-08-218373Budget
1942567.782023-10-2183611Actual
2402264.002024-03-208356Actual
19163437.452023-10-218318Actual
17600237.002023-09-218363Actual
2653411.402024-05-2083511Actual
3573456.082025-01-1983212Actual
3966136.002022-08-218336Actual
2154010.332023-12-2283112Actual
10594100.002023-02-198316Budget
31894371.002024-10-208317Actual
962280.002023-01-198346Budget
907786.002023-01-198363Actual
1408154.002022-06-218364Actual
9263200.002023-01-198364Budget
27750136.932024-06-2083112Actual
3290297.002024-11-208346Actual
4992116.002022-09-218316Actual
3590280.002022-08-218314Budget
1594778.002023-07-228366Actual
7099200.002022-11-218315Budget
29855184.812024-08-2083111Actual
21126195.002023-12-228317Actual
1064246.002023-02-198326Actual
2692895.002024-06-208373Actual
504050.002022-09-218326Budget
9400185.002023-01-198365Actual
1176650.002023-03-218326Budget
6261114.002022-10-218346Actual
1493455.002023-06-218356Actual
3632790.002025-02-198346Actual
1131180.002023-03-218363Budget
3071190.002024-09-208366Actual
25820270.002024-05-208314Actual
32014257.152024-10-208328Actual
3118344.382024-09-2083212Actual
1243880.002023-04-218363Budget
20840177.002023-12-228315Actual
1390070.002023-05-218346Actual
102490.002022-05-218328Budget
12298100.002023-03-218368Budget
16688124.002023-08-218364Actual
16653246.002023-08-218314Actual
33760376.002024-12-218314Actual
22818173.002024-02-198315Actual
2106996.002023-12-228366Actual
3137138.002022-07-228367Actual
12847100.002023-04-218316Budget
144089.272023-05-2183112Actual
33887271.002024-12-218365Actual
1336780.002023-04-218328Budget
36974164.412025-02-1983113Actual
3652157.002022-08-218364Actual
2893025.232024-07-2183212Actual
2204043.002024-01-198356Actual
3106396.512024-09-2083411Actual
23142257.002024-02-198367Actual
7335100.002022-11-218336Budget
4338200.002022-08-218318Budget
31697124.002024-10-208316Actual
188088.002022-06-218366Actual
15807100.002023-07-228316Actual
1735814.592023-08-2183511Actual
177398.002022-06-218346Actual
37477102.002025-03-218346Actual
2952688.002024-08-208346Actual
27220106.002024-06-208346Actual
2042028.422023-11-2183511Actual
24999121.002024-04-208336Actual
23822179.002024-03-208315Actual
20747241.002023-12-228314Actual
1990295.002023-11-218316Actual
28523247.002024-07-218367Actual
11111143.512023-02-198328Actual
35852167.922025-01-1983213Actual
6508180.002022-10-218367Actual
35236101.002025-01-198366Actual
19751116.002023-11-218364Actual
3857360.002025-04-218326Actual
26990240.002024-06-208364Actual
21749196.002024-01-198314Actual
1968994.002023-11-218373Actual
2286100.002022-07-228313Budget
9017127.002023-01-198313Actual
1487200.002022-06-218315Budget
32821144.002024-11-208316Actual
15145143.512023-06-218328Actual
2540932.672024-04-2083311Actual
17565397.002023-09-218313Actual
3067858.002024-09-208356Actual
728763.002022-11-218326Actual
26332231.392024-05-208328Actual
26365222.302024-05-208368Actual
27429429.882024-06-208318Actual
24203310.182024-03-208318Actual
30768358.002024-09-208317Actual
10692141.002023-02-198336Actual
38275211.002025-04-218363Actual
33853252.002024-12-218315Actual
1196893.002023-03-218366Actual
1694646.002023-08-218356Actual
2543634.802024-04-2083411Actual
8080200.002022-12-228314Budget
20627372.002023-12-228313Actual
9399200.002023-01-198365Budget
1191060.002023-03-218356Budget
2955256.002024-08-208356Actual
1025134.422022-05-218328Actual
4199200.002022-08-218317Budget
2435026.292024-03-2083211Actual
174506.082023-08-2183112Actual
13319200.002023-04-218318Budget
16894106.002023-08-218336Actual
38601155.002025-04-218336Actual
1827867.782023-09-2183111Actual
13759117.002023-05-218365Actual
27081195.002024-06-208365Actual
2193376.002024-01-198316Actual
10054164.722023-01-198368Actual
5897133.002022-10-218364Actual
2136734.802023-12-2283211Actual
34408101.822024-12-2183311Actual
13427100.002023-04-218368Budget
2242453.952024-01-1983411Actual
12626182.002023-04-218364Actual
10595120.002023-02-198316Actual
12565200.002023-04-218314Budget
405960.002022-08-218356Budget
3901173.102025-04-2183311Actual
6366100.002022-10-218366Budget
11251158.002023-03-218313Actual
12846109.002023-04-218316Actual
21161178.002023-12-228367Actual
24111251.002024-03-208317Actual
1727726.292023-08-2183211Actual
1429051.822023-05-2183311Actual
3213482.682024-10-2083211Actual
36443414.002025-02-198317Actual
3627336.002025-02-198326Actual
12944100.002023-04-218336Budget
2239746.502024-01-1983311Actual
3075200.002022-07-228317Budget
37685454.122025-03-218318Actual
36095284.002025-02-198364Actual
1186286.002023-03-218346Actual
18604202.002023-10-218363Actual
2440453.952024-03-2083411Actual
1901394.002023-10-218366Actual
20662221.002023-12-228363Actual
28140242.002024-07-218364Actual
616453.002022-10-218326Actual
9805223.002023-01-198317Actual
2346266.722024-02-1983611Actual
2878396.512024-07-2183411Actual
4851200.002022-09-218315Budget
32188108.212024-10-2083411Actual
1490864.002023-06-218346Actual
36656202.892025-02-1983111Actual
2099260.182022-06-218318Actual
27139104.002024-06-208316Actual
23644182.002024-03-208363Actual
1426313.532023-05-2183211Actual
14676114.002023-06-218364Actual
2502566.002024-04-208346Actual
234790.002022-07-228363Budget
64984.002022-05-218346Actual
167749.002022-06-218326Actual
245502.892024-03-2083212Actual
26836345.002024-06-208313Actual
1724970.972023-08-2183111Actual
1138830.002023-03-218373Budget
29500153.002024-08-208336Actual
518464.002022-09-218356Actual
11171100.002023-02-198368Budget
4121100.002022-08-218366Budget
12564230.002023-04-218314Actual
1360291.002023-05-218373Actual
10516100.002023-02-198365Budget
39038127.362025-04-2183411Actual
39304231.082025-04-2183213Actual
29971116.722024-08-2083611Actual
28609226.842024-07-218328Actual
18187135.932023-09-218328Actual
1348200.002022-06-218314Budget
13099101.002023-04-218366Actual
3918556.082025-04-2183212Actual
630751.002022-10-218356Actual
18569419.002023-10-218313Actual
2891101.002022-07-228346Actual
11498169.002023-03-218364Actual
14053238.002023-05-218367Actual
34945290.002025-01-198364Actual
3284834.002024-11-208326Actual
37713304.122025-03-218328Actual
513765.002022-09-218346Actual
7816108.662022-11-218368Actual
6038200.002022-10-218365Budget
3373276.002024-12-218373Actual
35123.002022-05-218313Actual
2727997.002024-06-208366Actual
26065100.002024-05-208336Actual
1223680.002023-03-218328Budget
3750371.002025-03-218356Actual
1686628.002023-08-218326Actual
32763282.002024-11-208365Actual
5836280.002022-10-218314Budget
17430.002022-05-218373Budget
11815100.002023-03-218336Budget
2473142.002024-04-208373Actual
11719100.002023-03-218316Budget
3323155.632022-07-228368Actual
1836037.992023-09-2183411Actual
2142153.952023-12-2283411Actual
9806200.002023-01-198317Budget
1223798.052023-03-218328Actual
18220210.182023-09-218368Actual
24674223.002024-04-208363Actual
27896234.592024-06-2083213Actual
25234367.752024-04-208318Actual
2234281.612024-01-1983111Actual
37747296.542025-03-218368Actual
9202200.002023-01-198314Budget
2201475.002024-01-198346Actual
2332063.532024-02-1983111Actual
3582581.962025-01-1983113Actual
36564217.752025-02-198328Actual
12297129.872023-03-218368Actual
424200.002022-05-218365Budget
11718123.002023-03-218316Actual
2033925.232023-11-2183211Actual
24145188.002024-03-208367Actual
14734194.002023-06-218315Actual
33795242.002024-12-218364Actual
2610200.002022-07-228315Actual
1636043.312023-07-2283611Actual
8140200.002022-12-228364Budget
15024295.002023-06-218317Actual
5976206.002022-10-218315Actual
220890.002022-06-218368Budget
222200.002022-05-218314Budget
578942.002022-10-218373Actual
3405262.002024-12-218356Actual
24793104.002024-04-208364Actual
2875687.992024-07-2183311Actual
4710280.002022-09-218314Budget
3172439.002024-10-208326Actual
7706200.002022-11-218318Budget
3005725.232024-08-2083212Actual
17777135.002023-09-218315Actual
26956372.002024-06-208314Actual
1931114.592023-10-2183211Actual
28431111.002024-07-218366Actual
30208155.642024-08-2083613Actual
26779162.662024-05-2083613Actual
27336332.002024-06-208317Actual
130121.002022-06-218373Actual
37627303.002025-03-218367Actual
2603721.002024-05-208326Actual
1131089.002023-03-218363Actual
364172.002022-05-218315Actual
27929243.362024-06-2083613Actual
15621183.002023-07-228314Actual
19717192.002023-11-218314Actual
2531100.002022-07-228364Budget
7239100.002022-11-218316Budget
2039349.702023-11-2183411Actual
2071950.002023-12-228373Actual
242535.002022-07-228373Actual
2269787.002024-02-198373Actual
10844115.002023-02-198366Actual
29937103.952024-08-2083411Actual
363200.002022-05-218315Budget
7020162.002022-11-218364Actual
1531950.762023-06-2183411Actual
28291135.002024-07-218316Actual
30265417.002024-09-208313Actual
13239177.002023-04-218367Actual
15179166.242023-06-218368Actual
5896200.002022-10-218364Budget
850580.002022-12-228346Budget
26871282.002024-06-208363Actual
36386104.002025-02-198366Actual
2399677.002024-03-208346Actual
458580.002022-09-218363Budget
8141175.002022-12-228364Actual
32550209.002024-11-208363Actual
4525113.002022-09-218313Actual
1019380.002023-02-198363Budget
32635493.002024-11-208314Actual
8690200.002022-12-228317Budget
174776.082023-08-2183212Actual
8831231.392022-12-228318Actual
30626120.002024-09-208336Actual
11250100.002023-03-218313Budget
30091173.102024-08-2083612Actual
29294222.002024-08-208364Actual
11863100.002023-03-218346Budget
2045448.632023-11-2183611Actual
4012100.002022-08-218346Budget
2561310.332024-04-2083612Actual
11577200.002023-03-218315Budget
3732167.002022-08-218315Actual
9726100.002023-01-198366Budget
1165142.002022-06-218313Actual
5975200.002022-10-218315Budget
36916151.832025-02-1983612Actual
7160157.002022-11-218365Actual
1544416.722023-06-2183612Actual
5322169.002022-09-218317Actual
5648100.002022-10-218313Budget
35328296.002025-01-198367Actual
25296187.452024-04-208368Actual
3558884.802025-01-1983411Actual
17719137.002023-09-218364Actual
279440.002022-07-228326Budget
4852209.002022-09-218315Actual
22605351.002024-02-198313Actual
3328576.292024-11-2083311Actual
1523780.552023-06-2183111Actual
30385393.002024-09-208314Actual
28581554.122024-07-218318Actual
34262281.392024-12-218328Actual
37210471.002025-03-218314Actual
2000943.002023-11-218356Actual
37338248.002025-03-218365Actual
10318217.002023-02-198314Actual
9865139.002023-01-198367Actual
602130.002022-05-218336Actual
31511423.002024-10-208314Actual
840860.002022-12-228326Budget
25915234.002024-05-208315Actual
30029118.852024-08-2083112Actual
31426215.002024-10-208363Actual
952751.002023-01-198326Actual
9945361.692023-01-198318Actual
636779.002022-10-218366Actual
30420310.002024-09-208364Actual
2237035.872024-01-1983211Actual
33675205.002024-12-218363Actual
16839111.002023-08-218316Actual
35038195.002025-01-198365Actual
36536551.092025-02-198318Actual
1111080.002023-02-198328Budget
346580.002022-08-218363Budget
4913165.002022-09-218365Actual
1629948.632023-07-2283411Actual
10984200.002023-02-198367Budget
205395.012023-11-2183212Actual
11063200.002023-02-198318Budget
4260200.002022-08-218367Budget
24231169.272024-03-208328Actual
20220178.362023-11-218328Actual
6213100.002022-10-218336Budget
2293721.002024-02-198326Actual
28233256.002024-07-218365Actual
966942.002023-01-198356Actual
14175167.752023-05-218368Actual
3127587.222024-09-2083113Actual
205128.212023-11-2183112Actual
12627200.002023-04-218364Budget
2101379.002023-12-228346Actual
3402694.002024-12-218346Actual
2443112.462024-03-2083511Actual
9575138.002023-01-198336Actual
9944200.002023-01-198318Budget
2472200.002022-07-228314Budget
16125157.142023-07-228328Actual
7568200.002022-11-218317Budget
242430.002022-07-228373Budget
518360.002022-09-218356Budget
22852131.002024-02-198365Actual
775490.002022-11-218328Budget
1243976.002023-04-218363Actual
10457200.002023-02-198315Budget
1488238.002022-06-218315Actual
2334841.192024-02-1983211Actual
977273.812022-05-218318Actual
3791417.782025-03-2183511Actual
33018402.002024-11-208317Actual
30981148.632024-09-2083111Actual
1423567.782023-05-2183111Actual
29139397.002024-08-208313Actual
17191182.902023-08-218368Actual
850479.002022-12-228346Actual
19598334.002023-11-218313Actual
7895114.002022-12-228313Actual
32248101.822024-10-2083611Actual
1739280.552023-08-2183611Actual
505133.002022-05-218316Actual
12188245.032023-03-218318Actual
2458212.462024-03-2083612Actual
332490.002022-07-228368Budget
10691100.002023-02-198336Budget
33052278.002024-11-208367Actual
3869129.002022-08-218316Actual
12990112.002023-04-218346Actual
11437260.002023-03-218314Actual
1833337.992023-09-2183311Actual
1898141.002023-10-218356Actual
30571125.002024-09-208316Actual
1842148.632023-09-2183611Actual
9590.002022-05-218363Budget
10739117.002023-02-198346Actual
283100.002022-05-218364Budget
6961200.002022-11-218314Budget
8752169.002022-12-228367Actual
391650.002022-08-218326Budget
2757760.332024-06-2083211Actual
1583420.002023-07-228326Actual
10923197.002023-02-198317Actual
1933822.042023-10-2183311Actual
32106167.782024-10-2083111Actual
16568211.002023-08-218363Actual
855172.002022-12-228356Actual
27048281.002024-06-208315Actual
31097126.292024-09-2083611Actual
34496167.782024-12-2183611Actual
34616197.572024-12-2183612Actual
1289550.002023-04-218326Budget
907690.002023-01-198363Budget
25176221.002024-04-208367Actual
4772178.002022-09-218364Actual
691233.002022-11-218373Actual
5382136.002022-09-218367Actual
7489100.002022-11-218366Budget
6586266.242022-10-218318Actual
293859.002022-07-228356Actual
20874181.002023-12-228365Actual
3217304.122022-07-228318Actual
31036117.782024-09-2083311Actual
1772100.002022-06-218346Budget
14523296.002023-06-218313Actual
33110425.332024-11-208318Actual
5569100.002022-09-218368Budget
23857163.002024-03-208365Actual
2837290.002024-07-218346Actual
19632220.002023-11-218363Actual
5090100.002022-09-218336Budget
29763213.212024-08-208328Actual
2538213.532024-04-2083211Actual
1887474.002023-10-218316Actual
3265114.722022-07-228328Actual
12705215.002023-04-218315Actual
13177174.002023-04-218317Actual
3138100.002022-07-228367Budget
3325869.912024-11-2083211Actual
24886147.002024-04-208365Actual
12110200.002023-03-218367Budget
1992936.002023-11-218326Actual
2394218.002024-03-208326Actual
34701171.432024-12-2183213Actual
2579267.002024-05-208373Actual
3731200.002022-08-218315Budget
915530.002023-01-198373Budget
2505134.002024-04-208356Actual
999290.002023-01-198328Budget
3221536.932024-10-2083511Actual
2352010.332024-02-1983112Actual
108490.002022-05-218368Budget
20987115.002023-12-228336Actual
32607118.002024-11-208373Actual
855250.002022-12-228356Budget
25855187.002024-05-208364Actual
915424.002023-01-198373Actual
5508160.182022-09-218328Actual
3059860.002024-09-208326Actual
1797736.002023-09-218356Actual
8938105.632022-12-228368Actual
3790200.002022-08-218365Budget
31217188.002024-09-2083612Actual
648100.002022-05-218346Budget
28106493.002024-07-218314Actual
154118.212023-06-2183112Actual
38778255.002025-04-218367Actual
1526513.532023-06-2183211Actual
728660.002022-11-218326Budget
28488445.002024-07-218317Actual
4200158.002022-08-218317Actual
32048254.122024-10-208368Actual
795590.002022-12-228363Budget
39157128.422025-04-2183112Actual
12991100.002023-04-218346Budget
406057.002022-08-218356Actual
4446100.002022-08-218368Budget
1800983.002023-09-218366Actual
19191190.482023-10-218328Actual
616550.002022-10-218326Budget
28844100.762024-07-2183611Actual
22965103.002024-02-198336Actual
33551148.622024-11-2083213Actual
32876130.002024-11-208336Actual
8751200.002022-12-228367Budget
2666115.652024-05-2083612Actual
35448257.152025-01-198368Actual
30513241.002024-09-208365Actual
1064350.002023-02-198326Budget
1624511.402023-07-2283211Actual

Generated 2025-06-20 18:43:58.374 UTC