[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-10-0383211Actual
5649113.002022-10-038313Actual
6038200.002022-10-038365Budget
1662599.002023-08-038373Actual
2890100.002022-07-048346Budget
14642209.002023-06-038314Actual
35293356.002025-01-018317Actual
1485436.002023-06-038326Actual
38275211.002025-04-038363Actual
2996130.002022-07-048366Actual
2136734.802023-12-0483211Actual
2844150.002022-07-048336Actual
8220200.002022-12-048315Budget
35885162.662025-01-0183613Actual
1251730.002023-04-038373Budget
32550209.002024-11-028363Actual
691233.002022-11-038373Actual
38067225.232025-03-0383612Actual
22640202.002024-02-018363Actual
1064350.002023-02-018326Budget
11111143.512023-02-018328Actual
2269787.002024-02-018373Actual
1895555.002023-10-038346Actual
15059227.002023-06-038367Actual
167749.002022-06-038326Actual
2399677.002024-03-028346Actual
2947238.002024-08-028326Actual
2546326.292024-04-0283511Actual
1928381.612023-10-0383111Actual
1628100.002022-06-038316Budget
1800983.002023-09-038366Actual
3918556.082025-04-0383212Actual
32763282.002024-11-028365Actual
33018402.002024-11-028317Actual
2207389.002024-01-018366Actual
13366146.542023-04-038328Actual
354340.002022-08-038373Actual
30385393.002024-09-028314Actual
33230185.872024-11-0283111Actual
18781131.002023-10-038315Actual
3405262.002024-12-038356Actual
3213482.682024-10-0283211Actual
3331272.042024-11-0283411Actual
19632220.002023-11-038363Actual
35767225.232025-01-0183612Actual
2305095.002024-02-018366Actual
13239177.002023-04-038367Actual
9590.002022-05-038363Budget
1750816.722023-08-0383612Actual
37245317.002025-03-038364Actual
7895114.002022-12-048313Actual
12109138.002023-03-038367Actual
18187135.932023-09-038328Actual
7020162.002022-11-038364Actual
4913165.002022-09-038365Actual
3561518.842025-01-0183511Actual
6260100.002022-10-038346Budget
755100.002022-05-038366Budget
5509100.002022-09-038328Budget
18604202.002023-10-038363Actual
15145143.512023-06-038328Actual
1349217.002022-06-038314Actual
12846109.002023-04-038316Actual
26746227.572024-05-0283213Actual
293750.002022-07-048356Budget
1289550.002023-04-038326Budget
1890139.002023-10-038326Actual
34000144.002024-12-038336Actual
11499200.002023-03-038364Budget
31334159.152024-09-0283613Actual
38898237.452025-04-038368Actual
10516100.002023-02-018365Budget
391764.002022-08-038326Actual
35414217.752025-01-018328Actual
1027036.002023-02-018373Actual
33466170.982024-11-0283612Actual
1435051.822023-05-0383611Actual
3323155.632022-07-048368Actual
1493455.002023-06-038356Actual
37090436.002025-03-038313Actual
27750136.932024-06-0283112Actual
194835.012023-10-0383112Actual
14557237.002023-06-038363Actual
26244248.002024-05-028367Actual
10845100.002023-02-018366Budget
33404101.822024-11-0283112Actual
23609331.002024-03-028313Actual
34616197.572024-12-0383612Actual
4851200.002022-09-038315Budget
18101158.002023-09-038367Actual
25698293.002024-05-028313Actual
24203310.182024-03-028318Actual
6774100.002022-11-038313Budget
9203253.002023-01-018314Actual
23915113.002024-03-028316Actual
27692126.292024-06-0283611Actual
2505134.002024-04-028356Actual
28701185.872024-07-0383111Actual
8831231.392022-12-048318Actual
1360291.002023-05-038373Actual
1847911.402023-09-0383112Actual
5461345.032022-09-038318Actual
16839111.002023-08-038316Actual
32821144.002024-11-028316Actual
130121.002022-06-038373Actual
1559360.002023-07-048373Actual
32876130.002024-11-028336Actual
2000943.002023-11-038356Actual
4914200.002022-09-038365Budget
37338248.002025-03-038365Actual
12189200.002023-03-038318Budget
30300242.002024-09-028363Actual
33640344.002024-12-038313Actual
5975200.002022-10-038315Budget
1078668.002023-02-018356Actual
1629948.632023-07-0483411Actual
33138210.182024-11-028328Actual
3035794.002024-09-028373Actual
346580.002022-08-038363Budget
2692895.002024-06-028373Actual
38488293.002025-04-038365Actual
34910451.002025-01-018314Actual
2093281.002023-12-048316Actual
9865139.002023-01-018367Actual
33853252.002024-12-038315Actual
27986398.002024-07-038313Actual
35448257.152025-01-018368Actual
5836280.002022-10-038314Budget
28106493.002024-07-038314Actual
22725211.002024-02-018314Actual
24759220.002024-04-028314Actual
4387178.362022-08-038328Actual
3216200.002022-07-048318Budget
29022122.312024-07-0383113Actual
181950.002022-06-038356Budget
29797261.692024-08-028368Actual
2839869.002024-07-038356Actual
3590280.002022-08-038314Budget
30208155.642024-08-0283613Actual
1838711.402023-09-0383511Actual
2615066.002024-05-028366Actual
22605351.002024-02-018313Actual
1881100.002022-06-038366Budget
10379200.002023-02-018364Budget
466342.002022-09-038373Actual
23142257.002024-02-018367Actual
5896200.002022-10-038364Budget
20987115.002023-12-048336Actual
2609200.002022-07-048315Budget
8140200.002022-12-048364Budget
8141175.002022-12-048364Actual
28523247.002024-07-038367Actual
12048187.002023-03-038317Actual
976200.002022-05-038318Budget
1190945.002023-03-038356Actual
6634135.932022-10-038328Actual
14882109.002023-06-038336Actual
8611100.002022-12-048366Budget
5321200.002022-09-038317Budget
188088.002022-06-038366Actual
34234466.242024-12-038318Actual
19844135.002023-11-038365Actual
2144811.402023-12-0483511Actual
23970117.002024-03-028336Actual
2662714.592024-05-0283112Actual
25950202.002024-05-028365Actual
5381200.002022-09-038367Budget
7628200.002022-11-038367Budget
30176181.962024-08-0283213Actual
38686117.002025-04-038366Actual
1591457.002023-07-048356Actual
19809163.002023-11-038315Actual
1165142.002022-06-038313Actual
2039349.702023-11-0383411Actual
21126195.002023-12-048317Actual
29937103.952024-08-0283411Actual
1243976.002023-04-038363Actual
962280.002023-01-018346Budget
2473285.002022-07-048314Actual
1632613.532023-07-0483511Actual
972788.002023-01-018366Actual
3438141.192024-12-0383211Actual
23822179.002024-03-028315Actual
214690.002022-06-038328Budget
6445264.002022-10-038317Actual
25296187.452024-04-028368Actual
3127587.222024-09-0283113Actual
23107225.002024-02-018317Actual
4524100.002022-09-038313Budget
1064246.002023-02-018326Actual
35003335.002025-01-018315Actual
35976233.002025-02-018363Actual
14769122.002023-06-038365Actual
38240375.002025-04-038313Actual
1901394.002023-10-038366Actual
255548.212024-04-0283112Actual
2875687.992024-07-0383311Actual
5243112.002022-09-038366Actual
39157128.422025-04-0383112Actual
26779162.662024-05-0283613Actual
2747110.002022-07-048316Actual
30513241.002024-09-028365Actual
245239.272024-03-0283112Actual
11639189.002023-03-038365Actual
3965100.002022-08-038336Budget
11640100.002023-03-038365Budget
4386100.002022-08-038328Budget
8282200.002022-12-048365Budget
21630312.002024-01-018313Actual
29049232.842024-07-0383213Actual
3148387.002024-10-028373Actual
15621183.002023-07-048314Actual
1629111.002022-06-038316Actual
2831834.002024-07-038326Actual
1222102.002022-06-038363Actual
3172439.002024-10-028326Actual
13508341.002023-05-038313Actual
3789206.002022-08-038365Actual
39277122.312025-04-0383113Actual
7335100.002022-11-038336Budget
12768100.002023-04-038365Budget
36478290.002025-02-018367Actual
30091173.102024-08-0283612Actual
22965103.002024-02-018336Actual
33551148.622024-11-0283213Actual
12943128.002023-04-038336Actual
3862777.002025-04-038346Actual
4992116.002022-09-038316Actual
16097342.002023-07-048318Actual
37477102.002025-03-038346Actual
850580.002022-12-048346Budget
18569419.002023-10-038313Actual
29642383.002024-08-028317Actual
279440.002022-07-048326Budget
23729224.002024-03-028314Actual
2746100.002022-07-048316Budget
3668466.722025-02-0183211Actual
21219395.032023-12-048318Actual
32961129.002024-11-028366Actual
32014257.152024-10-028328Actual
578840.002022-10-038373Budget
1490864.002023-06-038346Actual
10595120.002023-02-018316Actual
38183266.172025-03-0383613Actual
144089.272023-05-0383112Actual
12188245.032023-03-038318Actual
27604128.422024-06-0283311Actual
2579267.002024-05-028373Actual
37001181.962025-02-0183213Actual
9262196.002023-01-018364Actual
29910110.342024-08-0283311Actual
3488294.002025-01-018373Actual
38125113.532025-03-0383113Actual
10132100.002023-02-018313Budget
2254817.782024-01-0183612Actual
37627303.002025-03-038367Actual
30861596.552024-09-028318Actual
20840177.002023-12-048315Actual
2610200.002022-07-048315Actual
21281169.272023-12-048368Actual
37033157.402025-02-0183613Actual
37396116.002025-03-038316Actual
2342914.592024-02-0183511Actual
29500153.002024-08-028336Actual
29677273.002024-08-028367Actual
16159234.422023-07-048368Actual
7627191.002022-11-038367Actual
13428191.992023-04-038368Actual
3106396.512024-09-0283411Actual
37747296.542025-03-038368Actual
1138830.002023-03-038373Budget
37805136.932025-03-0383111Actual
466240.002022-09-038373Budget
13724203.002023-05-038315Actual
283100.002022-05-038364Budget
13819108.002023-05-038316Actual
28021254.002024-07-038363Actual
9479140.002023-01-018316Actual
32248101.822024-10-0283611Actual
1686628.002023-08-038326Actual
3673883.742025-02-0183411Actual
28902126.292024-07-0383112Actual
1627236.932023-07-0483311Actual
7568200.002022-11-038317Budget
602130.002022-05-038336Actual
30889207.152024-09-028328Actual
55346.002022-05-038326Actual
1027130.002023-02-018373Budget
64984.002022-05-038346Actual
32048254.122024-10-028368Actual
13098100.002023-04-038366Budget
405960.002022-08-038356Budget
37713304.122025-03-038328Actual
728660.002022-11-038326Budget
8689180.002022-12-048317Actual
21988122.002024-01-018336Actual
31036117.782024-09-0283311Actual
24111251.002024-03-028317Actual
5569100.002022-09-038368Budget
19191190.482023-10-038328Actual
1898141.002023-10-038356Actual
22165225.002024-01-018367Actual
22284158.662024-01-018368Actual
2446584.802024-03-0283611Actual
12110200.002023-03-038367Budget
9263200.002023-01-018364Budget
7816108.662022-11-038368Actual
39337213.542025-04-0383613Actual
31894371.002024-10-028317Actual
12847100.002023-04-038316Budget
24999121.002024-04-028336Actual
34353215.662024-12-0383111Actual
35942308.002025-02-018313Actual
177398.002022-06-038346Actual
6261114.002022-10-038346Actual
12706200.002023-04-038315Budget
895143.002022-05-038367Actual
6834103.002022-11-038363Actual
1251647.002023-04-038373Actual
3833264.002025-04-038373Actual
2648049.702024-05-0283311Actual
17530.002022-05-038373Actual
2405467.002024-03-028366Actual
2139456.082023-12-0483311Actual
30571125.002024-09-028316Actual
1191060.002023-03-038356Budget
20253222.302023-11-038368Actual
35123.002022-05-038313Actual
2601062.002024-05-028316Actual
2004278.002023-11-038366Actual
19598334.002023-11-038313Actual
12990112.002023-04-038346Actual
28431111.002024-07-038366Actual
35706134.802025-01-0183112Actual
282165.002022-05-038364Actual
21664232.002024-01-018363Actual
18929105.002023-10-038336Actual
37451120.002025-03-038336Actual
36916151.832025-02-0183612Actual
1588864.002023-07-048346Actual
29294222.002024-08-028364Actual
31928311.002024-10-028367Actual
504100.002022-05-038316Budget
1624511.402023-07-0483211Actual
23857163.002024-03-028365Actual
10515146.002023-02-018365Actual
26836345.002024-06-028313Actual
15714146.002023-07-048315Actual
2201475.002024-01-018346Actual
4525113.002022-09-038313Actual
9399200.002023-01-018365Budget
1594778.002023-07-048366Actual
3966136.002022-08-038336Actual
20099258.002023-11-038317Actual
648100.002022-05-038346Budget
571183.002022-10-038363Actual
1395988.002023-05-038366Actual
8080200.002022-12-048314Budget
2394218.002024-03-028326Actual
6507200.002022-10-038367Budget
29259385.002024-08-028314Actual
32728293.002024-11-028315Actual
12377100.002023-04-038313Budget
20662221.002023-12-048363Actual
7489100.002022-11-038366Budget
6635100.002022-10-038328Budget
35852167.922025-01-0183213Actual
3688324.162025-02-0183212Actual
2193376.002024-01-018316Actual
2237035.872024-01-0183211Actual
28291135.002024-07-038316Actual
952751.002023-01-018326Actual
1336780.002023-04-038328Budget
6695100.002022-10-038368Budget
616453.002022-10-038326Actual
1550200.002022-06-038365Budget
1426313.532023-05-0383211Actual
1697998.002023-08-038366Actual
683590.002022-11-038363Budget
32340168.852024-10-0283612Actual
1789732.002023-09-038326Actual
1303777.002023-04-038356Actual
19751116.002023-11-038364Actual
7755116.232022-11-038328Actual
1936540.122023-10-0383411Actual
9944200.002023-01-018318Budget
36656202.892025-02-0183111Actual
36301144.002025-02-018336Actual
31697124.002024-10-028316Actual
174776.082023-08-0383212Actual
39219211.402025-04-0383612Actual
12297129.872023-03-038368Actual
27457317.752024-06-028328Actual
738280.002022-11-038346Budget
25141306.002024-04-028317Actual
2435026.292024-03-0283211Actual
28488445.002024-07-038317Actual
37303301.002025-03-038315Actual
17430.002022-05-038373Budget
2777827.362024-06-0283212Actual
10984200.002023-02-018367Budget
34295219.272024-12-038368Actual
2106996.002023-12-048366Actual
2099260.182022-06-038318Actual
6960220.002022-11-038314Actual
354240.002022-08-038373Budget
14676114.002023-06-038364Actual
1526513.532023-06-0383211Actual
4773200.002022-09-038364Budget
36386104.002025-02-018366Actual
391650.002022-08-038326Budget
3265114.722022-07-048328Actual
30981148.632024-09-0283111Actual
13177174.002023-04-038317Actual
32188108.212024-10-0283411Actual
2472200.002022-07-048314Budget
2352010.332024-02-0183112Actual
795490.002022-12-048363Actual
3653200.002022-08-038364Budget
38546106.002025-04-038316Actual
35648115.652025-01-0183611Actual
11437260.002023-03-038314Actual
423140.002022-05-038365Actual
3325869.912024-11-0283211Actual
15536197.002023-07-048363Actual
4012100.002022-08-038346Budget
182044.002022-06-038356Actual
5648100.002022-10-038313Budget
4121100.002022-08-038366Budget
855250.002022-12-048356Budget
37593353.002025-03-038317Actual
12767126.002023-04-038365Actual
840860.002022-12-048326Budget
24793104.002024-04-028364Actual
3800586.932025-03-0383112Actual
2340252.892024-02-0183411Actual
2458212.462024-03-0283612Actual
36095284.002025-02-018364Actual
1795156.002023-09-038346Actual
94102.002022-05-038363Actual
32306124.172024-10-0283112Actual
1998369.002023-11-038346Actual
2494476.002024-04-028316Actual
2332063.532024-02-0183111Actual
1939228.422023-10-0383511Actual
3290297.002024-11-028346Actual
27429429.882024-06-028318Actual
30923313.212024-09-028368Actual
2019151.002022-06-038367Actual
3742339.002025-03-038326Actual
19957111.002023-11-038336Actual
3901173.102025-04-0383311Actual
27336332.002024-06-028317Actual
2095930.002023-12-048326Actual
3869129.002022-08-038316Actual
3803323.102025-03-0383212Actual
10378135.002023-02-018364Actual
21841194.002024-01-018315Actual
28609226.842024-07-038328Actual
17036237.002023-08-038317Actual
4339219.272022-08-038318Actual
907786.002023-01-018363Actual
6508180.002022-10-038367Actual
2997100.002022-07-048366Budget
34733141.612024-12-0383613Actual
4852209.002022-09-038315Actual
2042028.422023-11-0383511Actual
1138921.002023-03-038373Actual
3005725.232024-08-0283212Actual
2154010.332023-12-0483112Actual
20220178.362023-11-038328Actual
69655.002022-05-038356Actual
966942.002023-01-018356Actual
2440453.952024-03-0283411Actual
8879135.932022-12-048328Actual
2955256.002024-08-028356Actual
13319200.002023-04-038318Budget
38360450.002025-04-038314Actual
36797100.762025-02-0183611Actual
3685596.512025-02-0183112Actual
1942567.782023-10-0383611Actual
39038127.362025-04-0383411Actual
17812167.002023-09-038365Actual
630860.002022-10-038356Budget
27631100.762024-06-0283411Actual
33110425.332024-11-028318Actual
23228152.602024-02-018328Actual
34790375.002025-01-018313Actual
28964153.952024-07-0383612Actual
835200.002022-05-038317Budget
3652157.002022-08-038364Actual
11062295.032023-02-018318Actual
967050.002023-01-018356Budget
29352293.002024-08-028315Actual
2666115.652024-05-0283612Actual
4120137.002022-08-038366Actual
1851216.722023-09-0383612Actual
424200.002022-05-038365Budget
3138100.002022-07-048367Budget
20874181.002023-12-048365Actual
9806200.002023-01-018317Budget
39304231.082025-04-0383213Actual
14734194.002023-06-038315Actual
3791417.782025-03-0383511Actual
2878396.512024-07-0383411Actual
7159200.002022-11-038365Budget
130030.002022-06-038373Budget
5460200.002022-09-038318Budget
27371266.002024-06-028367Actual
3517780.002025-01-018346Actual
1446613.532023-05-0383612Actual
4445157.142022-08-038368Actual
30478264.002024-09-028315Actual
10739117.002023-02-018346Actual
1019380.002023-02-018363Budget
27081195.002024-06-028365Actual
69550.002022-05-038356Budget
20192328.362023-11-038318Actual
1968994.002023-11-038373Actual
2837290.002024-07-038346Actual
3177881.002024-10-028346Actual
836178.002022-05-038317Actual
3553479.482025-01-0183211Actual
29585102.002024-08-028366Actual
26990240.002024-06-028364Actual
36188207.002025-02-018365Actual
31155128.422024-09-0283112Actual
28643214.722024-07-038368Actual
27048281.002024-06-028315Actual
30626120.002024-09-028336Actual
6587200.002022-10-038318Budget
2287139.002022-07-048313Actual
363200.002022-05-038315Budget
1078560.002023-02-018356Budget
10692141.002023-02-018336Actual
907690.002023-01-018363Budget
26209320.002024-05-028317Actual
1583420.002023-07-048326Actual
3718290.002025-03-038373Actual
38453253.002025-04-038315Actual
1992936.002023-11-038326Actual
2891101.002022-07-048346Actual
1111080.002023-02-018328Budget
36536551.092025-02-018318Actual
14113338.972023-05-038318Actual
108490.002022-05-038368Budget
205395.012023-11-0383212Actual
8610112.002022-12-048366Actual
17685175.002023-09-038314Actual
1724970.972023-08-0383111Actual
14175167.752023-05-038368Actual
850479.002022-12-048346Actual
1409100.002022-06-038364Budget
38778255.002025-04-038367Actual
18689220.002023-10-038314Actual
2765844.382024-06-0283511Actual
2653411.402024-05-0283511Actual
7021200.002022-11-038364Budget
242430.002022-07-048373Budget
3059860.002024-09-028326Actual
3671189.062025-02-0183311Actual
6446200.002022-10-038317Budget
3573456.082025-01-0183212Actual
504151.002022-09-038326Actual
1131180.002023-03-038363Budget
9400185.002023-01-018365Actual
458474.002022-09-038363Actual
22251148.052024-01-018328Actual
23200285.932024-02-018318Actual
22818173.002024-02-018315Actual
15024295.002023-06-038317Actual
223217.002022-05-038314Actual
154118.212023-06-0383112Actual
195106.082023-10-0383212Actual
7238136.002022-11-038316Actual
1836037.992023-09-0383411Actual
3603369.002025-02-018373Actual
17777135.002023-09-038315Actual
10983178.002023-02-018367Actual
3790200.002022-08-038365Budget
24886147.002024-04-028365Actual
7239100.002022-11-038316Budget
25915234.002024-05-028315Actual
915424.002023-01-018373Actual
14018197.002023-05-038317Actual
11578204.002023-03-038315Actual
34141387.002024-12-038317Actual
1387484.002023-05-038336Actual
1176650.002023-03-038326Budget
10318217.002023-02-018314Actual
4259167.002022-08-038367Actual
636779.002022-10-038366Actual
3783332.672025-03-0383211Actual
518464.002022-09-038356Actual
33346113.532024-11-0283611Actual
16533358.002023-08-038313Actual
29971116.722024-08-0283611Actual
977273.812022-05-038318Actual
9866200.002023-01-018367Budget
15807100.002023-07-048316Actual
2402264.002024-03-028356Actual
28233256.002024-07-038365Actual
222200.002022-05-038314Budget
1176768.002023-03-038326Actual
4338200.002022-08-038318Budget
2437735.872024-03-0283311Actual
1019289.002023-02-018363Actual
20747241.002023-12-048314Actual
5570141.992022-09-038368Actual
952660.002023-01-018326Budget
2172143.002024-01-018373Actual
2952688.002024-08-028346Actual
616550.002022-10-038326Budget
16653246.002023-08-038314Actual
15179166.242023-06-038368Actual
332490.002022-07-048368Budget
5136100.002022-09-038346Budget
9017127.002023-01-018313Actual
1730435.872023-08-0383311Actual
3556187.992025-01-0183311Actual
2101379.002023-12-048346Actual
24264234.422024-03-028368Actual
3676543.312025-02-0183511Actual
326490.002022-07-048328Budget
7706200.002022-11-038318Budget
2508495.002024-04-028366Actual
25855187.002024-05-028364Actual
781580.002022-11-038368Budget
571080.002022-10-038363Budget
3217304.122022-07-048318Actual
23764167.002024-03-028364Actual
2807891.002024-07-038373Actual
11816137.002023-03-038336Actual
10457200.002023-02-018315Budget
33052278.002024-11-028367Actual
2656852.892024-05-0283611Actual
5976206.002022-10-038315Actual
24639372.002024-04-028313Actual
1549132.002022-06-038365Actual
1933822.042023-10-0383311Actual
1866147.002023-10-038373Actual
21875125.002024-01-018365Actual
2667200.002022-07-048365Actual
24145188.002024-03-028367Actual
21749196.002024-01-018314Actual
32670298.002024-11-028364Actual
30768358.002024-09-028317Actual
5242100.002022-09-038366Budget
12564230.002023-04-038314Actual
2988341.192024-08-0283211Actual
4711240.002022-09-038314Actual
34945290.002025-01-018364Actual
2671974.942024-05-0283113Actual
33887271.002024-12-038365Actual
3076248.002022-07-048317Actual
10691100.002023-02-018336Budget
513765.002022-09-038346Actual
245502.892024-03-0283212Actual
55240.002022-05-038326Budget
4200158.002022-08-038317Actual
279529.002022-07-048326Actual
1531950.762023-06-0383411Actual
10054164.722023-01-018368Actual
26871282.002024-06-028363Actual
2432260.332024-03-0283111Actual
234674.002022-07-048363Actual
2530147.002022-07-048364Actual
1223798.052023-03-038328Actual
25234367.752024-04-028318Actual
1833337.992023-09-0383311Actual
406057.002022-08-038356Actual
8938105.632022-12-048368Actual
34262281.392024-12-038328Actual
1960190.002022-06-038317Actual
2355212.462024-02-0183612Actual
31511423.002024-10-028314Actual
3898473.102025-04-0383211Actual
346479.002022-08-038363Actual
2650746.502024-05-0283411Actual
3402694.002024-12-038346Actual
1765741.002023-09-038373Actual
9726100.002023-01-018366Budget
19163437.452023-10-038318Actual
3014969.672024-08-0283113Actual
1196893.002023-03-038366Actual
34674157.402024-12-0383113Actual
10458180.002023-02-018315Actual
743039.002022-11-038356Actual
144355.012023-05-0383212Actual
31097126.292024-09-0283611Actual
31986478.362024-10-028318Actual
2346266.722024-02-0183611Actual
11815100.002023-03-038336Budget
3403132.002022-08-038313Actual
3373276.002024-12-038373Actual
10924200.002023-02-018317Budget
37210471.002025-03-038314Actual
458580.002022-09-038363Budget
2293721.002024-02-018326Actual
20627372.002023-12-048313Actual
21247195.022023-12-048328Actual
8219184.002022-12-048315Actual
10844115.002023-02-018366Actual
26065100.002024-05-028336Actual
164455.012023-07-0483212Actual
28844100.762024-07-0383611Actual
630751.002022-10-038356Actual
31604279.002024-10-028315Actual
6213100.002022-10-038336Budget
6037164.002022-10-038365Actual
5837278.002022-10-038314Actual
21783103.002024-01-018364Actual
2497120.002024-04-028326Actual
15117384.422023-06-038318Actual
9202200.002023-01-018314Budget
3868100.002022-08-038316Budget
13178200.002023-04-038317Budget
11969100.002023-03-038366Budget
6116107.002022-10-038316Actual
8457100.002022-12-048336Budget
1842148.632023-09-0383611Actual
1223680.002023-03-038328Budget
2881022.042024-07-0383511Actual
893780.002022-12-048368Budget
16004256.002023-07-048317Actual
19717192.002023-11-038314Actual
1431735.872023-05-0383411Actual
5090100.002022-09-038336Budget
2843200.002022-07-048336Budget
1243880.002023-04-038363Budget
38864179.872025-04-038328Actual
1392651.002023-05-038356Actual
1408154.002022-06-038364Actual
5322169.002022-09-038317Actual
17129314.722023-08-038318Actual
14523296.002023-06-038313Actual
7160157.002022-11-038365Actual
37947123.102025-03-0383611Actual
6961200.002022-11-038314Budget
24231169.272024-03-028328Actual
5897133.002022-10-038364Actual
31752143.002024-10-028336Actual
255816.082024-04-0283212Actual
11172149.572023-02-018368Actual
2549667.782024-04-0283611Actual
3627336.002025-02-018326Actual
10594100.002023-02-018316Budget
2561310.332024-04-0283612Actual
31391402.002024-10-028313Actual
20134160.002023-11-038367Actual
33583238.102024-11-0283613Actual
3343224.162024-11-0283212Actual
30029118.852024-08-0283112Actual
1429051.822023-05-0383311Actual
26425101.822024-05-0283111Actual
2611748.002024-05-028356Actual
2786978.452024-06-0283113Actual
2716647.002024-06-028326Actual
30420310.002024-09-028364Actual
32635493.002024-11-028314Actual
9016100.002023-01-018313Budget
19070265.002023-10-038317Actual
775490.002022-11-038328Budget
11498169.002023-03-038364Actual
1735814.592023-08-0383511Actual
32458141.612024-10-0283613Actual
37860116.722025-03-0383311Actual
3558884.802025-01-0183411Actual
16688124.002023-08-038364Actual
2045448.632023-11-0383611Actual
28581554.122024-07-038318Actual
1482792.002023-06-038316Actual
11436200.002023-03-038314Budget
1990295.002023-11-038316Actual
4199200.002022-08-038317Budget
1647610.332023-07-0483612Actual
3137138.002022-07-048367Actual
2668200.002022-07-048365Budget
102490.002022-05-038328Budget
14141137.452023-05-038328Actual
167640.002022-06-038326Budget
2757760.332024-06-0283211Actual
2103958.002023-12-048356Actual
34100.002022-05-038313Budget
2291089.002024-02-018316Actual
3446234.802024-12-0383511Actual
6586266.242022-10-038318Actual
2502566.002024-04-028346Actual
915530.002023-01-018373Budget
8752169.002022-12-048367Actual
22223295.032024-01-018318Actual
18816185.002023-10-038365Actual
3865375.002025-04-038356Actual
33172257.152024-11-028368Actual
803232.002022-12-048373Actual

Generated 2025-06-02 17:40:23.216 UTC