[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 992  >   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-11-0383612Actual
10594100.002023-02-018316Budget
3632790.002025-02-018346Actual
4338200.002022-08-038318Budget
2286100.002022-07-048313Budget
1901394.002023-10-038366Actual
8141175.002022-12-048364Actual
3676543.312025-02-0183511Actual
17812167.002023-09-038365Actual
15714146.002023-07-048315Actual
2837290.002024-07-038346Actual
2497120.002024-04-028326Actual
22640202.002024-02-018363Actual
31697124.002024-10-028316Actual
2405467.002024-03-028366Actual
850580.002022-12-048346Budget
2893025.232024-07-0383212Actual
25915234.002024-05-028315Actual
31894371.002024-10-028317Actual
9017127.002023-01-018313Actual
39099147.572025-04-0383611Actual
4121100.002022-08-038366Budget
37536118.002025-03-038366Actual
18066268.002023-09-038317Actual
2662714.592024-05-0283112Actual
10379200.002023-02-018364Budget
214690.002022-06-038328Budget
37210471.002025-03-038314Actual
3397240.002024-12-038326Actual
195106.082023-10-0383212Actual
2549667.782024-04-0283611Actual
2157314.592023-12-0483612Actual
2878396.512024-07-0383411Actual
2446584.802024-03-0283611Actual
1336780.002023-04-038328Budget
2346266.722024-02-0183611Actual
32728293.002024-11-028315Actual
775490.002022-11-038328Budget
363200.002022-05-038315Budget
4446100.002022-08-038368Budget
6960220.002022-11-038314Actual
332490.002022-07-048368Budget
39157128.422025-04-0383112Actual
22965103.002024-02-018336Actual
2144811.402023-12-0483511Actual
29049232.842024-07-0383213Actual
3790200.002022-08-038365Budget
31097126.292024-09-0283611Actual
293750.002022-07-048356Budget
16039230.002023-07-048367Actual
1559360.002023-07-048373Actual
2099260.182022-06-038318Actual
3520351.002025-01-018356Actual
37627303.002025-03-038367Actual
34353215.662024-12-0383111Actual
3742339.002025-03-038326Actual
15536197.002023-07-048363Actual
2352010.332024-02-0183112Actual
20662221.002023-12-048363Actual
27336332.002024-06-028317Actual
19191190.482023-10-038328Actual
27986398.002024-07-038313Actual
7568200.002022-11-038317Budget
28021254.002024-07-038363Actual
28291135.002024-07-038316Actual
33052278.002024-11-028367Actual
26332231.392024-05-028328Actual
728763.002022-11-038326Actual
27692126.292024-06-0283611Actual
887890.002022-12-048328Budget
13318288.972023-04-038318Actual
8080200.002022-12-048314Budget
1186286.002023-03-038346Actual
16568211.002023-08-038363Actual
1583420.002023-07-048326Actual
13240200.002023-04-038367Budget
19632220.002023-11-038363Actual
1019380.002023-02-018363Budget
2543634.802024-04-0283411Actual
27139104.002024-06-028316Actual
38152141.612025-03-0383213Actual
32306124.172024-10-0283112Actual
7816108.662022-11-038368Actual
21161178.002023-12-048367Actual
3603369.002025-02-018373Actual
25234367.752024-04-028318Actual
5508160.182022-09-038328Actual
3898473.102025-04-0383211Actual
32635493.002024-11-028314Actual
26746227.572024-05-0283213Actual
1890139.002023-10-038326Actual
2019151.002022-06-038367Actual
14141137.452023-05-038328Actual
2234281.612024-01-0183111Actual
15059227.002023-06-038367Actual
35648115.652025-01-0183611Actual
8751200.002022-12-048367Budget
4851200.002022-09-038315Budget
35506146.512025-01-0183111Actual
130121.002022-06-038373Actual
32048254.122024-10-028368Actual
1833337.992023-09-0383311Actual
12564230.002023-04-038314Actual
2839869.002024-07-038356Actual
31546240.002024-10-028364Actual
1303860.002023-04-038356Budget
2472200.002022-07-048314Budget
10133121.002023-02-018313Actual
2305095.002024-02-018366Actual
1487200.002022-06-038315Budget
26365222.302024-05-028368Actual
245502.892024-03-0283212Actual
164455.012023-07-0483212Actual
102490.002022-05-038328Budget
255548.212024-04-0283112Actual
21281169.272023-12-048368Actual
34496167.782024-12-0383611Actual
34295219.272024-12-038368Actual
16159234.422023-07-048368Actual
12047200.002023-03-038317Budget
222200.002022-05-038314Budget
3438141.192024-12-0383211Actual
29735479.882024-08-028318Actual
30300242.002024-09-028363Actual
20253222.302023-11-038368Actual
20192328.362023-11-038318Actual
2540932.672024-04-0283311Actual
33466170.982024-11-0283612Actual
30176181.962024-08-0283213Actual
6260100.002022-10-038346Budget
279440.002022-07-048326Budget
6213100.002022-10-038336Budget
22818173.002024-02-018315Actual
36153313.002025-02-018315Actual
39219211.402025-04-0383612Actual
3582581.962025-01-0183113Actual
601200.002022-05-038336Budget
11816137.002023-03-038336Actual
17129314.722023-08-038318Actual
1866147.002023-10-038373Actual
354240.002022-08-038373Budget
12705215.002023-04-038315Actual
1289442.002023-04-038326Actual
4445157.142022-08-038368Actual
1954111.402023-10-0383612Actual
12943128.002023-04-038336Actual
8831231.392022-12-048318Actual
2045448.632023-11-0383611Actual
26956372.002024-06-028314Actual
754107.002022-05-038366Actual
504050.002022-09-038326Budget
2843200.002022-07-048336Budget
10515146.002023-02-018365Actual
30385393.002024-09-028314Actual
1064246.002023-02-018326Actual
895143.002022-05-038367Actual
3627336.002025-02-018326Actual
6037164.002022-10-038365Actual
34176222.002024-12-038367Actual
20747241.002023-12-048314Actual
15145143.512023-06-038328Actual
1647610.332023-07-0483612Actual
4711240.002022-09-038314Actual
1223680.002023-03-038328Budget
32248101.822024-10-0283611Actual
1550200.002022-06-038365Budget
10844115.002023-02-018366Actual
14113338.972023-05-038318Actual
1842148.632023-09-0383611Actual
1303777.002023-04-038356Actual
2831834.002024-07-038326Actual
2098200.002022-06-038318Budget
17191182.902023-08-038368Actual
293859.002022-07-048356Actual
12767126.002023-04-038365Actual
38898237.452025-04-038368Actual
177398.002022-06-038346Actual
3652157.002022-08-038364Actual
3906515.652025-04-0383511Actual
2603721.002024-05-028326Actual
24999121.002024-04-028336Actual
2334841.192024-02-0183211Actual
3561518.842025-01-0183511Actual
7335100.002022-11-038336Budget
2399677.002024-03-028346Actual
2546326.292024-04-0283511Actual
3635370.002025-02-018356Actual
31155128.422024-09-0283112Actual
21630312.002024-01-018313Actual
17925125.002023-09-038336Actual
14018197.002023-05-038317Actual
11969100.002023-03-038366Budget
7627191.002022-11-038367Actual
9342200.002023-01-018315Budget
31928311.002024-10-028367Actual
8282200.002022-12-048365Budget
4260200.002022-08-038367Budget
2891101.002022-07-048346Actual
1408154.002022-06-038364Actual
1847911.402023-09-0383112Actual
31511423.002024-10-028314Actual
27811211.402024-06-0283612Actual
37338248.002025-03-038365Actual
13630167.002023-05-038314Actual
3076248.002022-07-048317Actual
2692895.002024-06-028373Actual
33887271.002024-12-038365Actual
1898141.002023-10-038356Actual
32607118.002024-11-028373Actual
16894106.002023-08-038336Actual
33945133.002024-12-038316Actual
35414217.752025-01-018328Actual
32188108.212024-10-0283411Actual
2952688.002024-08-028346Actual
13427100.002023-04-038368Budget
1131180.002023-03-038363Budget
1735814.592023-08-0383511Actual
1019289.002023-02-018363Actual
15656141.002023-07-048364Actual
10738100.002023-02-018346Budget
30923313.212024-09-028368Actual
24886147.002024-04-028365Actual
13543250.002023-05-038363Actual
34790375.002025-01-018313Actual
34825224.002025-01-018363Actual
13508341.002023-05-038313Actual
1765741.002023-09-038373Actual
37860116.722025-03-0383311Actual
3862777.002025-04-038346Actual
31426215.002024-10-028363Actual
1488238.002022-06-038315Actual
6695100.002022-10-038368Budget
12990112.002023-04-038346Actual
14734194.002023-06-038315Actual
7706200.002022-11-038318Budget
9262196.002023-01-018364Actual
907690.002023-01-018363Budget
2747110.002022-07-048316Actual
11639189.002023-03-038365Actual
15501408.002023-07-048313Actual
2538213.532024-04-0283211Actual
2609156.002024-05-028346Actual
12846109.002023-04-038316Actual
354340.002022-08-038373Actual
1078668.002023-02-018356Actual
37033157.402025-02-0183613Actual
36188207.002025-02-018365Actual
19809163.002023-11-038315Actual
6116107.002022-10-038316Actual
2207389.002024-01-018366Actual
4524100.002022-09-038313Budget
803330.002022-12-048373Budget
37090436.002025-03-038313Actual
29387231.002024-08-028365Actual
38453253.002025-04-038315Actual
8879135.932022-12-048328Actual
1190945.002023-03-038356Actual
781580.002022-11-038368Budget
34616197.572024-12-0383612Actual
27750136.932024-06-0283112Actual
28701185.872024-07-0383111Actual
34408101.822024-12-0383311Actual
32425224.062024-10-0283213Actual
39038127.362025-04-0383411Actual
9203253.002023-01-018314Actual
13724203.002023-05-038315Actual
12706200.002023-04-038315Budget
20627372.002023-12-048313Actual
22760121.002024-02-018364Actual
17036237.002023-08-038317Actual
39337213.542025-04-0383613Actual
4259167.002022-08-038367Actual
26304542.002024-05-028318Actual
32458141.612024-10-0283613Actual
21783103.002024-01-018364Actual
3405262.002024-12-038356Actual
12189200.002023-03-038318Budget
6775155.002022-11-038313Actual
28431111.002024-07-038366Actual
5836280.002022-10-038314Budget
27048281.002024-06-028315Actual
12376124.002023-04-038313Actual
164189.272023-07-0483112Actual
2033925.232023-11-0383211Actual
2844150.002022-07-048336Actual
952751.002023-01-018326Actual
2095930.002023-12-048326Actual
26425101.822024-05-0283111Actual
13366146.542023-04-038328Actual
2653411.402024-05-0283511Actual
4387178.362022-08-038328Actual
458580.002022-09-038363Budget
795590.002022-12-048363Budget
15749163.002023-07-048365Actual
27491211.692024-06-028368Actual
11172149.572023-02-018368Actual
36916151.832025-02-0183612Actual
1526513.532023-06-0383211Actual
2437735.872024-03-0283311Actual
1409100.002022-06-038364Budget
12377100.002023-04-038313Budget
27929243.362024-06-0283613Actual
33172257.152024-11-028368Actual
1632613.532023-07-0483511Actual
34910451.002025-01-018314Actual
6586266.242022-10-038318Actual
29022122.312024-07-0383113Actual
27631100.762024-06-0283411Actual
9478100.002023-01-018316Budget
1490864.002023-06-038346Actual
19751116.002023-11-038364Actual
1733156.082023-08-0383411Actual
2139456.082023-12-0483311Actual
2432260.332024-03-0283111Actual
37125292.002025-03-038363Actual
7021200.002022-11-038364Budget
6634135.932022-10-038328Actual
1431735.872023-05-0383411Actual
32821144.002024-11-028316Actual
578840.002022-10-038373Budget
29797261.692024-08-028368Actual
7894100.002022-12-048313Budget
2291089.002024-02-018316Actual
1960190.002022-06-038317Actual
1493455.002023-06-038356Actual
9726100.002023-01-018366Budget
3216192.252024-10-0283311Actual
11063200.002023-02-018318Budget
364172.002022-05-038315Actual
28964153.952024-07-0383612Actual
174506.082023-08-0383112Actual
578942.002022-10-038373Actual
1289550.002023-04-038326Budget
30861596.552024-09-028318Actual
13178200.002023-04-038317Budget
2601062.002024-05-028316Actual
36386104.002025-02-018366Actual
9341163.002023-01-018315Actual
4913165.002022-09-038365Actual
27896234.592024-06-0283213Actual
27194150.002024-06-028336Actual
1485436.002023-06-038326Actual
22852131.002024-02-018365Actual
7020162.002022-11-038364Actual
37887120.972025-03-0383411Actual
12626182.002023-04-038364Actual
1939228.422023-10-0383511Actual
174776.082023-08-0383212Actual
33230185.872024-11-0283111Actual
255816.082024-04-0283212Actual
7707226.842022-11-038318Actual
728660.002022-11-038326Budget
31036117.782024-09-0283311Actual
29937103.952024-08-0283411Actual
30208155.642024-08-0283613Actual
15862115.002023-07-048336Actual
283100.002022-05-038364Budget
36443414.002025-02-018317Actual
10378135.002023-02-018364Actual
20134160.002023-11-038367Actual
616550.002022-10-038326Budget
1968994.002023-11-038373Actual
2269787.002024-02-018373Actual
11062295.032023-02-018318Actual
3408492.002024-12-038366Actual
742950.002022-11-038356Budget
1025134.422022-05-038328Actual
14053238.002023-05-038367Actual
1800983.002023-09-038366Actual
907786.002023-01-018363Actual
35096102.002025-01-018316Actual
14557237.002023-06-038363Actual
20840177.002023-12-048315Actual
571183.002022-10-038363Actual
234790.002022-07-048363Budget
31302155.642024-09-0283213Actual
2890100.002022-07-048346Budget
683590.002022-11-038363Budget
3403132.002022-08-038313Actual
4914200.002022-09-038365Budget
30420310.002024-09-028364Actual
1111080.002023-02-018328Budget
3443594.382024-12-0383411Actual
1686628.002023-08-038326Actual
144089.272023-05-0383112Actual
33346113.532024-11-0283611Actual
2777827.362024-06-0283212Actual
1998369.002023-11-038346Actual
571080.002022-10-038363Budget
4339219.272022-08-038318Actual
10984200.002023-02-018367Budget
1544416.722023-06-0383612Actual
1795156.002023-09-038346Actual
31334159.152024-09-0283613Actual
12297129.872023-03-038368Actual
2716647.002024-06-028326Actual
11436200.002023-03-038314Budget
17530.002022-05-038373Actual
29971116.722024-08-0283611Actual
2136734.802023-12-0483211Actual
225155.012024-01-0183112Actual
4199200.002022-08-038317Budget
24639372.002024-04-028313Actual
5975200.002022-10-038315Budget
3965100.002022-08-038336Budget
2154010.332023-12-0483112Actual
2337545.442024-02-0183311Actual
7099200.002022-11-038315Budget
3402100.002022-08-038313Budget
23915113.002024-03-028316Actual
19163437.452023-10-038318Actual
1243880.002023-04-038363Budget
9866200.002023-01-018367Budget
38601155.002025-04-038336Actual
22165225.002024-01-018367Actual
12847100.002023-04-038316Budget
1496779.002023-06-038366Actual
3323155.632022-07-048368Actual
19225157.142023-10-038368Actual
2293721.002024-02-018326Actual
30091173.102024-08-0283612Actual
14642209.002023-06-038314Actual
2254817.782024-01-0183612Actual
648100.002022-05-038346Budget
12110200.002023-03-038367Budget
144355.012023-05-0383212Actual
32670298.002024-11-028364Actual
1694646.002023-08-038356Actual
966942.002023-01-018356Actual
513765.002022-09-038346Actual
21247195.022023-12-048328Actual
2923196.002024-08-028373Actual
2561310.332024-04-0283612Actual
630860.002022-10-038356Budget
1243976.002023-04-038363Actual
1992936.002023-11-038326Actual
8690200.002022-12-048317Budget
1629948.632023-07-0483411Actual
26065100.002024-05-028336Actual
346479.002022-08-038363Actual
5136100.002022-09-038346Budget
11251158.002023-03-038313Actual
18159288.972023-09-038318Actual
8610112.002022-12-048366Actual
35003335.002025-01-018315Actual
245239.272024-03-0283112Actual
7238136.002022-11-038316Actual
2101379.002023-12-048346Actual
18816185.002023-10-038365Actual
22605351.002024-02-018313Actual
36478290.002025-02-018367Actual
2656852.892024-05-0283611Actual
466342.002022-09-038373Actual
15621183.002023-07-048314Actual
188088.002022-06-038366Actual
36797100.762025-02-0183611Actual
2133962.462023-12-0483111Actual
1529233.742023-06-0383311Actual
37245317.002025-03-038364Actual
3148387.002024-10-028373Actual
21126195.002023-12-048317Actual
19105259.002023-10-038367Actual
23644182.002024-03-028363Actual
1990295.002023-11-038316Actual
2724650.002024-06-028356Actual
4992116.002022-09-038316Actual
64984.002022-05-038346Actual
36061480.002025-02-018314Actual
14523296.002023-06-038313Actual
3512345.002025-01-018326Actual
795490.002022-12-048363Actual
3284834.002024-11-028326Actual
23107225.002024-02-018317Actual
6507200.002022-10-038367Budget
16533358.002023-08-038313Actual
2031186.932023-11-0383111Actual
5381200.002022-09-038367Budget
26779162.662024-05-0283613Actual
952660.002023-01-018326Budget
1881100.002022-06-038366Budget
108490.002022-05-038368Budget
28643214.722024-07-038368Actual
3343224.162024-11-0283212Actual
16097342.002023-07-048318Actual
39277122.312025-04-0383113Actual
3573456.082025-01-0183212Actual
3966136.002022-08-038336Actual
2036622.042023-11-0383311Actual
37477102.002025-03-038346Actual
20220178.362023-11-038328Actual
69550.002022-05-038356Budget
38125113.532025-03-0383113Actual
37713304.122025-03-038328Actual
691233.002022-11-038373Actual
1830614.592023-09-0383211Actual
1942567.782023-10-0383611Actual
17430.002022-05-038373Budget
24203310.182024-03-028318Actual
3014969.672024-08-0283113Actual
29294222.002024-08-028364Actual
6261114.002022-10-038346Actual
23857163.002024-03-028365Actual
34234466.242024-12-038318Actual
1222102.002022-06-038363Actual
30768358.002024-09-028317Actual
406057.002022-08-038356Actual
2530147.002022-07-048364Actual
9865139.002023-01-018367Actual
1624511.402023-07-0483211Actual
1191060.002023-03-038356Budget
24145188.002024-03-028367Actual
38240375.002025-04-038313Actual
915530.002023-01-018373Budget
3292850.002024-11-028356Actual
31604279.002024-10-028315Actual
4993100.002022-09-038316Budget
1429051.822023-05-0383311Actual
8458140.002022-12-048336Actual
8752169.002022-12-048367Actual
2667200.002022-07-048365Actual
6508180.002022-10-038367Actual
30803276.002024-09-028367Actual
33138210.182024-11-028328Actual
28198264.002024-07-038315Actual
3789206.002022-08-038365Actual
2196031.002024-01-018326Actual
29259385.002024-08-028314Actual
182044.002022-06-038356Actual
35448257.152025-01-018368Actual
6961200.002022-11-038314Budget
2355212.462024-02-0183612Actual
326490.002022-07-048328Budget
7336138.002022-11-038336Actual
32106167.782024-10-0283111Actual
3328576.292024-11-0283311Actual
38275211.002025-04-038363Actual
1629111.002022-06-038316Actual
11718123.002023-03-038316Actual
2746100.002022-07-048316Budget
26836345.002024-06-028313Actual
9575138.002023-01-018336Actual
3071190.002024-09-028366Actual
1851216.722023-09-0383612Actual
9944200.002023-01-018318Budget
35852167.922025-01-0183213Actual
3517780.002025-01-018346Actual
346580.002022-08-038363Budget
748886.002022-11-038366Actual
3718290.002025-03-038373Actual
23729224.002024-03-028314Actual
29139397.002024-08-028313Actual
1349217.002022-06-038314Actual
5321200.002022-09-038317Budget
27549179.492024-06-0283111Actual
29352293.002024-08-028315Actual
9590.002022-05-038363Budget
2239746.502024-01-0183311Actual
205128.212023-11-0383112Actual
11578204.002023-03-038315Actual
6774100.002022-11-038313Budget
1461444.002023-06-038373Actual
1727726.292023-08-0383211Actual
1251730.002023-04-038373Budget
6446200.002022-10-038317Budget
22284158.662024-01-018368Actual
3671189.062025-02-0183311Actual
17071169.002023-08-038367Actual
7160157.002022-11-038365Actual
1697998.002023-08-038366Actual
1959200.002022-06-038317Budget
1027036.002023-02-018373Actual
3791417.782025-03-0383511Actual
33640344.002024-12-038313Actual
8361153.002022-12-048316Actual
35976233.002025-02-018363Actual
2671974.942024-05-0283113Actual
2103958.002023-12-048356Actual
31391402.002024-10-028313Actual
29082155.642024-07-0383613Actual
20874181.002023-12-048365Actual
11719100.002023-03-038316Budget
37451120.002025-03-038336Actual
36536551.092025-02-018318Actual
1636043.312023-07-0483611Actual
14769122.002023-06-038365Actual
38067225.232025-03-0383612Actual
37396116.002025-03-038316Actual
1928381.612023-10-0383111Actual
18187135.932023-09-038328Actual
32398139.852024-10-0283113Actual
3290297.002024-11-028346Actual
5461345.032022-09-038318Actual
2245784.802024-01-0183611Actual
11498169.002023-03-038364Actual
7755116.232022-11-038328Actual
1772100.002022-06-038346Budget
29174217.002024-08-028363Actual
31639266.002024-10-028365Actual
896100.002022-05-038367Budget
3059860.002024-09-028326Actual
32515344.002024-11-028313Actual
3373276.002024-12-038373Actual
6587200.002022-10-038318Budget
10691100.002023-02-018336Budget
1936540.122023-10-0383411Actual
32550209.002024-11-028363Actual
19717192.002023-11-038314Actual
16653246.002023-08-038314Actual
7895114.002022-12-048313Actual
6117100.002022-10-038316Budget
3035794.002024-09-028373Actual
35767225.232025-01-0183612Actual
2207158.662022-06-038368Actual
840860.002022-12-048326Budget
13177174.002023-04-038317Actual
3800586.932025-03-0383112Actual
282165.002022-05-038364Actual
2106996.002023-12-048366Actual
1482792.002023-06-038316Actual
4200158.002022-08-038317Actual
391764.002022-08-038326Actual
743039.002022-11-038356Actual
855172.002022-12-048356Actual
167640.002022-06-038326Budget
1384628.002023-05-038326Actual
35038195.002025-01-018365Actual
37303301.002025-03-038315Actual
26871282.002024-06-028363Actual
1426313.532023-05-0383211Actual
1078560.002023-02-018356Budget
5897133.002022-10-038364Actual
12991100.002023-04-038346Budget
5242100.002022-09-038366Budget
976200.002022-05-038318Budget
7159200.002022-11-038365Budget
35328296.002025-01-018367Actual
24674223.002024-04-028363Actual
38183266.172025-03-0383613Actual
23142257.002024-02-018367Actual
9263200.002023-01-018364Budget
34141387.002024-12-038317Actual
32961129.002024-11-028366Actual
11250100.002023-03-038313Budget
194835.012023-10-0383112Actual
2147151.082022-06-038328Actual
11577200.002023-03-038315Budget
1064350.002023-02-018326Budget
3100940.122024-09-0283211Actual
4772178.002022-09-038364Actual
3731200.002022-08-038315Budget
28488445.002024-07-038317Actual
2881022.042024-07-0383511Actual
1838711.402023-09-0383511Actual
855250.002022-12-048356Budget
69655.002022-05-038356Actual
24111251.002024-03-028317Actual
2955256.002024-08-028356Actual
33018402.002024-11-028317Actual
23200285.932024-02-018318Actual
22130222.002024-01-018317Actual
34000144.002024-12-038336Actual
3265114.722022-07-048328Actual
29500153.002024-08-028336Actual
2609200.002022-07-048315Budget
23970117.002024-03-028336Actual
8140200.002022-12-048364Budget
1692072.002023-08-038346Actual
15117384.422023-06-038318Actual
2666115.652024-05-0283612Actual
962377.002023-01-018346Actual
28140242.002024-07-038364Actual
5648100.002022-10-038313Budget
2473142.002024-04-028373Actual
20099258.002023-11-038317Actual
27220106.002024-06-028346Actual
16688124.002023-08-038364Actual
2242453.952024-01-0183411Actual
2193376.002024-01-018316Actual
1750816.722023-08-0383612Actual
33583238.102024-11-0283613Actual
33110425.332024-11-028318Actual
505133.002022-05-038316Actual
11499200.002023-03-038364Budget
3688324.162025-02-0183212Actual
1390070.002023-05-038346Actual
999290.002023-01-018328Budget
1196893.002023-03-038366Actual
2650746.502024-05-0283411Actual
803232.002022-12-048373Actual
3783332.672025-03-0383211Actual
915424.002023-01-018373Actual
8689180.002022-12-048317Actual
4012100.002022-08-038346Budget
2042028.422023-11-0383511Actual
755100.002022-05-038366Budget
27371266.002024-06-028367Actual
2237035.872024-01-0183211Actual
26990240.002024-06-028364Actual
36656202.892025-02-0183111Actual
5896200.002022-10-038364Budget
25855187.002024-05-028364Actual
6696149.572022-10-038368Actual
7239100.002022-11-038316Budget
2370142.002024-03-028373Actual
55240.002022-05-038326Budget
167749.002022-06-038326Actual
16004256.002023-07-048317Actual
223217.002022-05-038314Actual
38778255.002025-04-038367Actual
154118.212023-06-0383112Actual
36598219.272025-02-018368Actual
3177881.002024-10-028346Actual
28346163.002024-07-038336Actual
691330.002022-11-038373Budget
8081256.002022-12-048314Actual
12627200.002023-04-038364Budget
21875125.002024-01-018365Actual
38395235.002025-04-038364Actual
3172439.002024-10-028326Actual
3803323.102025-03-0383212Actual
34701171.432024-12-0383213Actual
17719137.002023-09-038364Actual
2332063.532024-02-0183111Actual
31837102.002024-10-028366Actual
10595120.002023-02-018316Actual
4013101.002022-08-038346Actual
181950.002022-06-038356Budget
32340168.852024-10-0283612Actual
30626120.002024-09-028336Actual
4525113.002022-09-038313Actual
738280.002022-11-038346Budget
23764167.002024-03-028364Actual
130030.002022-06-038373Budget
18723137.002023-10-038364Actual
13239177.002023-04-038367Actual
1797736.002023-09-038356Actual
5243112.002022-09-038366Actual
2535486.932024-04-0283111Actual
3865375.002025-04-038356Actual
458474.002022-09-038363Actual
504151.002022-09-038326Actual
3446234.802024-12-0383511Actual
11111143.512023-02-018328Actual
18929105.002023-10-038336Actual
25141306.002024-04-028317Actual
10054164.722023-01-018368Actual
1531950.762023-06-0383411Actual
28523247.002024-07-038367Actual
29855184.812024-08-0283111Actual
35706134.802025-01-0183112Actual
1836037.992023-09-0383411Actual
5570141.992022-09-038368Actual
2615066.002024-05-028366Actual
38956160.342025-04-0383111Actual
33760376.002024-12-038314Actual
10983178.002023-02-018367Actual
33853252.002024-12-038315Actual
11863100.002023-03-038346Budget
630751.002022-10-038356Actual
2786978.452024-06-0283113Actual
1138921.002023-03-038373Actual
35236101.002025-01-018366Actual
16781185.002023-08-038365Actual
2402264.002024-03-028356Actual
636779.002022-10-038366Actual
20987115.002023-12-048336Actual
24759220.002024-04-028314Actual
1523780.552023-06-0383111Actual
16746185.002023-08-038315Actual
13428191.992023-04-038368Actual
20782145.002023-12-048364Actual
26244248.002024-05-028367Actual
10457200.002023-02-018315Budget
2093281.002023-12-048316Actual
16125157.142023-07-048328Actual
2039349.702023-11-0383411Actual
28233256.002024-07-038365Actual
6214140.002022-10-038336Actual
22725211.002024-02-018314Actual
1588864.002023-07-048346Actual
5509100.002022-09-038328Budget
33524134.592024-11-0283113Actual
18604202.002023-10-038363Actual
28902126.292024-07-0383112Actual
4710280.002022-09-038314Budget
3558884.802025-01-0183411Actual
466240.002022-09-038373Budget
8830200.002022-12-048318Budget
2342914.592024-02-0183511Actual
220890.002022-06-038368Budget
3180460.002024-10-028356Actual
8281140.002022-12-048365Actual
1621781.612023-07-0483111Actual
3213482.682024-10-0283211Actual
3118344.382024-09-0283212Actual
616453.002022-10-038326Actual
38836470.792025-04-038318Actual
5837278.002022-10-038314Actual
738393.002022-11-038346Actual
37947123.102025-03-0383611Actual
38864179.872025-04-038328Actual
22251148.052024-01-018328Actual
2757760.332024-06-0283211Actual
2000943.002023-11-038356Actual
29585102.002024-08-028366Actual
14175167.752023-05-038368Actual

Generated 2025-06-02 23:18:33.988 UTC