[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-218317Actual
29855184.812024-08-2183111Actual
36188207.002025-02-208365Actual
1931114.592023-10-2283211Actual
6774100.002022-11-228313Budget
36095284.002025-02-208364Actual
1697998.002023-08-228366Actual
37090436.002025-03-228313Actual
8458140.002022-12-238336Actual
28581554.122024-07-228318Actual
10845100.002023-02-208366Budget
3458243.312024-12-2283212Actual
1627236.932023-07-2383311Actual
2337545.442024-02-2083311Actual
223217.002022-05-228314Actual
19070265.002023-10-228317Actual
5508160.182022-09-228328Actual
11062295.032023-02-208318Actual
25855187.002024-05-218364Actual
36974164.412025-02-2083113Actual
17157126.842023-08-228328Actual
1384628.002023-05-228326Actual
1833337.992023-09-2283311Actual
28346163.002024-07-228336Actual
967050.002023-01-208356Budget
2057015.652023-11-2283612Actual
31334159.152024-09-2183613Actual
3857360.002025-04-228326Actual
3718290.002025-03-228373Actual
1549132.002022-06-228365Actual
20134160.002023-11-228367Actual
16746185.002023-08-228315Actual
1496779.002023-06-228366Actual
1526513.532023-06-2283211Actual
32188108.212024-10-2183411Actual
10132100.002023-02-208313Budget
7099200.002022-11-228315Budget
2538213.532024-04-2183211Actual
32515344.002024-11-218313Actual
1998369.002023-11-228346Actual
2540932.672024-04-2183311Actual
33138210.182024-11-218328Actual
19598334.002023-11-228313Actual
12705215.002023-04-228315Actual
29937103.952024-08-2183411Actual
34733141.612024-12-2283613Actual
952660.002023-01-208326Budget
13366146.542023-04-228328Actual
4013101.002022-08-228346Actual
32763282.002024-11-218365Actual
37451120.002025-03-228336Actual
2458212.462024-03-2183612Actual
1842148.632023-09-2283611Actual
177398.002022-06-228346Actual
28488445.002024-07-228317Actual
38453253.002025-04-228315Actual
1795156.002023-09-228346Actual
22251148.052024-01-208328Actual
3750371.002025-03-228356Actual
30029118.852024-08-2183112Actual
37713304.122025-03-228328Actual
26871282.002024-06-218363Actual
7816108.662022-11-228368Actual
24886147.002024-04-218365Actual
5569100.002022-09-228368Budget
3789206.002022-08-228365Actual
245502.892024-03-2183212Actual
3742339.002025-03-228326Actual
38152141.612025-03-2283213Actual
31155128.422024-09-2183112Actual
14734194.002023-06-228315Actual
16653246.002023-08-228314Actual
22725211.002024-02-208314Actual
13664153.002023-05-228364Actual
2000943.002023-11-228356Actual
32248101.822024-10-2183611Actual
8689180.002022-12-238317Actual
28140242.002024-07-228364Actual
2893025.232024-07-2283212Actual
3901173.102025-04-2283311Actual
738280.002022-11-228346Budget
2843200.002022-07-238336Budget
3590280.002022-08-228314Budget
616453.002022-10-228326Actual
11172149.572023-02-208368Actual
2662714.592024-05-2183112Actual
27194150.002024-06-218336Actual
3488294.002025-01-208373Actual
21281169.272023-12-238368Actual
29763213.212024-08-218328Actual
12990112.002023-04-228346Actual
3783332.672025-03-2283211Actual
835200.002022-05-228317Budget
1588864.002023-07-238346Actual
755100.002022-05-228366Budget
1531950.762023-06-2283411Actual
6507200.002022-10-228367Budget
803330.002022-12-238373Budget
5648100.002022-10-228313Budget
346479.002022-08-228363Actual
27549179.492024-06-2183111Actual
27429429.882024-06-218318Actual
8751200.002022-12-238367Budget
9263200.002023-01-208364Budget
32306124.172024-10-2183112Actual
3343224.162024-11-2183212Actual
38240375.002025-04-228313Actual
32014257.152024-10-218328Actual
33404101.822024-11-2183112Actual
7021200.002022-11-228364Budget
33760376.002024-12-228314Actual
3791417.782025-03-2283511Actual
2997100.002022-07-238366Budget
7100152.002022-11-228315Actual
4259167.002022-08-228367Actual
2286100.002022-07-238313Budget
8281140.002022-12-238365Actual
1019289.002023-02-208363Actual
23107225.002024-02-208317Actual
2142153.952023-12-2383411Actual
2650746.502024-05-2183411Actual
3014969.672024-08-2183113Actual
1485436.002023-06-228326Actual
12847100.002023-04-228316Budget
19163437.452023-10-228318Actual
30889207.152024-09-218328Actual
32550209.002024-11-218363Actual
164189.272023-07-2383112Actual
23915113.002024-03-218316Actual
34262281.392024-12-228328Actual
728763.002022-11-228326Actual
35506146.512025-01-2083111Actual
33675205.002024-12-228363Actual
9203253.002023-01-208314Actual
37125292.002025-03-228363Actual
1632613.532023-07-2383511Actual
220890.002022-06-228368Budget
34141387.002024-12-228317Actual
8081256.002022-12-238314Actual
39337213.542025-04-2283613Actual
31302155.642024-09-2183213Actual
23609331.002024-03-218313Actual
22640202.002024-02-208363Actual
35293356.002025-01-208317Actual
2291089.002024-02-208316Actual
34616197.572024-12-2283612Actual
2370142.002024-03-218373Actual
795490.002022-12-238363Actual
6961200.002022-11-228314Budget
36386104.002025-02-208366Actual
406057.002022-08-228356Actual
39157128.422025-04-2283112Actual
2147151.082022-06-228328Actual
25915234.002024-05-218315Actual
4525113.002022-09-228313Actual
1990295.002023-11-228316Actual
5836280.002022-10-228314Budget
2099260.182022-06-228318Actual
69655.002022-05-228356Actual
32425224.062024-10-2183213Actual
29259385.002024-08-218314Actual
14882109.002023-06-228336Actual
39099147.572025-04-2283611Actual
33853252.002024-12-228315Actual
33018402.002024-11-218317Actual
34701171.432024-12-2283213Actual
2671974.942024-05-2183113Actual
2157314.592023-12-2383612Actual
3292850.002024-11-218356Actual
1629111.002022-06-228316Actual
2988341.192024-08-2183211Actual
2301767.002024-02-208356Actual
5509100.002022-09-228328Budget
19844135.002023-11-228365Actual
17191182.902023-08-228368Actual
1750816.722023-08-2283612Actual
1559360.002023-07-238373Actual
18066268.002023-09-228317Actual
6117100.002022-10-228316Budget
25262179.872024-04-218328Actual
13724203.002023-05-228315Actual
34496167.782024-12-2283611Actual
31546240.002024-10-218364Actual
3676543.312025-02-2083511Actual
1959200.002022-06-228317Budget
34825224.002025-01-208363Actual
28523247.002024-07-228367Actual
22165225.002024-01-208367Actual
1223680.002023-03-228328Budget
102490.002022-05-228328Budget
11969100.002023-03-228366Budget
28844100.762024-07-2283611Actual
29352293.002024-08-218315Actual
12768100.002023-04-228365Budget
22965103.002024-02-208336Actual
5461345.032022-09-228318Actual
2239746.502024-01-2083311Actual
1446613.532023-05-2283612Actual
1243976.002023-04-228363Actual
35123.002022-05-228313Actual
6695100.002022-10-228368Budget
1939228.422023-10-2283511Actual
34910451.002025-01-208314Actual
6508180.002022-10-228367Actual
691330.002022-11-228373Budget
6834103.002022-11-228363Actual
7755116.232022-11-228328Actual
23822179.002024-03-218315Actual
10691100.002023-02-208336Budget
31391402.002024-10-218313Actual
3323155.632022-07-238368Actual
3512345.002025-01-208326Actual
33466170.982024-11-2183612Actual
15536197.002023-07-238363Actual
2807891.002024-07-228373Actual
17036237.002023-08-228317Actual
3732167.002022-08-228315Actual
14175167.752023-05-228368Actual
16839111.002023-08-228316Actual
195106.082023-10-2283212Actual
10983178.002023-02-208367Actual
1624511.402023-07-2383211Actual
17812167.002023-09-228365Actual
466240.002022-09-228373Budget
3325869.912024-11-2183211Actual
27631100.762024-06-2183411Actual
2494476.002024-04-218316Actual
10739117.002023-02-208346Actual
17565397.002023-09-228313Actual
3731200.002022-08-228315Budget
3148387.002024-10-218373Actual
1348200.002022-06-228314Budget
6445264.002022-10-228317Actual
2144811.402023-12-2383511Actual
9479140.002023-01-208316Actual
1881100.002022-06-228366Budget
2245784.802024-01-2083611Actual
424200.002022-05-228365Budget
2653411.402024-05-2183511Actual
18101158.002023-09-228367Actual
775490.002022-11-228328Budget
3800586.932025-03-2283112Actual
9865139.002023-01-208367Actual
16894106.002023-08-228336Actual
616550.002022-10-228326Budget
13318288.972023-04-228318Actual
7568200.002022-11-228317Budget
94102.002022-05-228363Actual
391764.002022-08-228326Actual
2287139.002022-07-238313Actual
11251158.002023-03-228313Actual
3328576.292024-11-2183311Actual
33172257.152024-11-218368Actual
18187135.932023-09-228328Actual
2648049.702024-05-2183311Actual
35151132.002025-01-208336Actual
25141306.002024-04-218317Actual
1836037.992023-09-2283411Actual
30385393.002024-09-218314Actual
3059860.002024-09-218326Actual
3868100.002022-08-228316Budget
907786.002023-01-208363Actual
1647610.332023-07-2383612Actual
1847911.402023-09-2283112Actual
2443112.462024-03-2183511Actual
10844115.002023-02-208366Actual
23729224.002024-03-218314Actual
1591457.002023-07-238356Actual
14769122.002023-06-228365Actual
30768358.002024-09-218317Actual
3284834.002024-11-218326Actual
22223295.032024-01-208318Actual
1830614.592023-09-2283211Actual
34945290.002025-01-208364Actual
15117384.422023-06-228318Actual
12565200.002023-04-228314Budget
3221536.932024-10-2183511Actual
11640100.002023-03-228365Budget
32670298.002024-11-218364Actual
458580.002022-09-228363Budget
64984.002022-05-228346Actual
18723137.002023-10-228364Actual
2890100.002022-07-238346Budget
1724970.972023-08-2283111Actual
10924200.002023-02-208317Budget
15807100.002023-07-238316Actual
17777135.002023-09-228315Actual
513765.002022-09-228346Actual
16568211.002023-08-228363Actual
2106996.002023-12-238366Actual
31217188.002024-09-2183612Actual
2019151.002022-06-228367Actual
27220106.002024-06-218346Actual
20782145.002023-12-238364Actual
130030.002022-06-228373Budget
6587200.002022-10-228318Budget
12298100.002023-03-228368Budget
38836470.792025-04-228318Actual
691233.002022-11-228373Actual
29294222.002024-08-218364Actual
10595120.002023-02-208316Actual
293750.002022-07-238356Budget
3067858.002024-09-218356Actual
39277122.312025-04-2283113Actual
20747241.002023-12-238314Actual
1942567.782023-10-2283611Actual
1772100.002022-06-228346Budget
37536118.002025-03-228366Actual
255816.082024-04-2183212Actual
5975200.002022-10-228315Budget
32106167.782024-10-2183111Actual
27336332.002024-06-218317Actual
2667200.002022-07-238365Actual
69550.002022-05-228356Budget
1895555.002023-10-228346Actual
38125113.532025-03-2283113Actual
29971116.722024-08-2183611Actual
5090100.002022-09-228336Budget
9575138.002023-01-208336Actual
5089118.002022-09-228336Actual
1165142.002022-06-228313Actual
972788.002023-01-208366Actual
32961129.002024-11-218366Actual
30981148.632024-09-2183111Actual
20874181.002023-12-238365Actual
5136100.002022-09-228346Budget
34790375.002025-01-208313Actual
2293721.002024-02-208326Actual
2394218.002024-03-218326Actual
37860116.722025-03-2283311Actual
14557237.002023-06-228363Actual
12048187.002023-03-228317Actual
34674157.402024-12-2283113Actual
35852167.922025-01-2083213Actual
26425101.822024-05-2183111Actual
9576100.002023-01-208336Budget
1064246.002023-02-208326Actual
3898473.102025-04-2283211Actual
3373276.002024-12-228373Actual
34408101.822024-12-2283311Actual
2435026.292024-03-2183211Actual
3803323.102025-03-2283212Actual
1027130.002023-02-208373Budget
2093281.002023-12-238316Actual
36797100.762025-02-2083611Actual
21841194.002024-01-208315Actual
37685454.122025-03-228318Actual
1727726.292023-08-2283211Actual
154118.212023-06-2283112Actual
915424.002023-01-208373Actual
10516100.002023-02-208365Budget
20192328.362023-11-228318Actual
29735479.882024-08-218318Actual
9202200.002023-01-208314Budget
21126195.002023-12-238317Actual
33230185.872024-11-2183111Actual
915530.002023-01-208373Budget
2405467.002024-03-218366Actual
13239177.002023-04-228367Actual
7336138.002022-11-228336Actual
11578204.002023-03-228315Actual
1289442.002023-04-228326Actual
30478264.002024-09-218315Actual
13427100.002023-04-228368Budget
2207389.002024-01-208366Actual
28021254.002024-07-228363Actual
6960220.002022-11-228314Actual
26065100.002024-05-218336Actual
22284158.662024-01-208368Actual
6038200.002022-10-228365Budget
3076248.002022-07-238317Actual
16781185.002023-08-228365Actual
6634135.932022-10-228328Actual
1535377.362023-06-2283611Actual
7628200.002022-11-228367Budget
1887474.002023-10-228316Actual
2136734.802023-12-2383211Actual
31426215.002024-10-218363Actual
13240200.002023-04-228367Budget
1797736.002023-09-228356Actual
27750136.932024-06-2183112Actual
17071169.002023-08-228367Actual
13508341.002023-05-228313Actual
601200.002022-05-228336Budget
4445157.142022-08-228368Actual
12846109.002023-04-228316Actual
8830200.002022-12-238318Budget
3216192.252024-10-2183311Actual
2446584.802024-03-2183611Actual
9342200.002023-01-208315Budget
3869129.002022-08-228316Actual
2399677.002024-03-218346Actual
29022122.312024-07-2283113Actual
19191190.482023-10-228328Actual
12376124.002023-04-228313Actual
2440453.952024-03-2183411Actual
2727997.002024-06-218366Actual
4851200.002022-09-228315Budget
29049232.842024-07-2283213Actual
29387231.002024-08-218365Actual
1544416.722023-06-2283612Actual
26365222.302024-05-218368Actual
9806200.002023-01-208317Budget
29174217.002024-08-218363Actual
37805136.932025-03-2283111Actual
2531100.002022-07-238364Budget
977273.812022-05-228318Actual
17530.002022-05-228373Actual
24999121.002024-04-218336Actual
7159200.002022-11-228365Budget
2473285.002022-07-238314Actual
354340.002022-08-228373Actual
2786978.452024-06-2183113Actual
1636043.312023-07-2383611Actual
2196031.002024-01-208326Actual
35448257.152025-01-208368Actual
3397240.002024-12-228326Actual
24759220.002024-04-218314Actual
10133121.002023-02-208313Actual
39038127.362025-04-2283411Actual
13819108.002023-05-228316Actual
1191060.002023-03-228356Budget
1431735.872023-05-2283411Actual
2334841.192024-02-2083211Actual
3180460.002024-10-218356Actual
2095930.002023-12-238326Actual
2098200.002022-06-228318Budget
683590.002022-11-228363Budget
1992936.002023-11-228326Actual
893780.002022-12-238368Budget
10318217.002023-02-208314Actual
2530147.002022-07-238364Actual
32821144.002024-11-218316Actual
25950202.002024-05-218365Actual
2692895.002024-06-218373Actual
4710280.002022-09-228314Budget
188088.002022-06-228366Actual
1164100.002022-06-228313Budget
15862115.002023-07-238336Actual
2996130.002022-07-238366Actual
1387484.002023-05-228336Actual
35003335.002025-01-208315Actual
2579267.002024-05-218373Actual
37210471.002025-03-228314Actual
20220178.362023-11-228328Actual
3402100.002022-08-228313Budget
3106396.512024-09-2183411Actual
1461444.002023-06-228373Actual
23200285.932024-02-208318Actual
6366100.002022-10-228366Budget
23970117.002024-03-218336Actual
2746100.002022-07-238316Budget
28701185.872024-07-2283111Actual
28902126.292024-07-2283112Actual
12627200.002023-04-228364Budget
18220210.182023-09-228368Actual
3403132.002022-08-228313Actual
3265114.722022-07-238328Actual
108490.002022-05-228368Budget
1078560.002023-02-208356Budget
1390070.002023-05-228346Actual
15501408.002023-07-238313Actual
1243880.002023-04-228363Budget
326490.002022-07-238328Budget
26836345.002024-06-218313Actual
11863100.002023-03-228346Budget
35386466.242025-01-208318Actual
24231169.272024-03-218328Actual
11250100.002023-03-228313Budget
10054164.722023-01-208368Actual
20662221.002023-12-238363Actual
2777827.362024-06-2183212Actual
26332231.392024-05-218328Actual
8282200.002022-12-238365Budget
35706134.802025-01-2083112Actual
1131089.002023-03-228363Actual
29082155.642024-07-2283613Actual
504151.002022-09-228326Actual
29585102.002024-08-218366Actual
2609156.002024-05-218346Actual
2042028.422023-11-2283511Actual
2716647.002024-06-218326Actual
7706200.002022-11-228318Budget
144355.012023-05-2283212Actual
1629948.632023-07-2383411Actual
55240.002022-05-228326Budget
23228152.602024-02-208328Actual
37593353.002025-03-228317Actual
35767225.232025-01-2083612Actual
13428191.992023-04-228368Actual
952751.002023-01-208326Actual
32048254.122024-10-218368Actual
29797261.692024-08-218368Actual
363200.002022-05-228315Budget
7020162.002022-11-228364Actual
2020100.002022-06-228367Budget
2148251.822023-12-2383611Actual
15059227.002023-06-228367Actual
18159288.972023-09-228318Actual
1928381.612023-10-2283111Actual
31928311.002024-10-218367Actual
2133962.462023-12-2383111Actual
19632220.002023-11-228363Actual
458474.002022-09-228363Actual
9478100.002023-01-208316Budget
1005380.002023-01-208368Budget
2004278.002023-11-228366Actual
8141175.002022-12-238364Actual
205128.212023-11-2283112Actual
11498169.002023-03-228364Actual
24264234.422024-03-218368Actual
2193376.002024-01-208316Actual
17925125.002023-09-228336Actual
840955.002022-12-238326Actual
4914200.002022-09-228365Budget
5322169.002022-09-228317Actual
6775155.002022-11-228313Actual
648100.002022-05-228346Budget
5381200.002022-09-228367Budget
16159234.422023-07-238368Actual
15024295.002023-06-228317Actual
36478290.002025-02-208367Actual
222200.002022-05-228314Budget
1898141.002023-10-228356Actual
17430.002022-05-228373Budget
37887120.972025-03-2283411Actual
754107.002022-05-228366Actual
3671189.062025-02-2083311Actual
1890139.002023-10-228326Actual
8610112.002022-12-238366Actual
14141137.452023-05-228328Actual
242535.002022-07-238373Actual
36443414.002025-02-208317Actual
38546106.002025-04-228316Actual
2071950.002023-12-238373Actual
26304542.002024-05-218318Actual
31511423.002024-10-218314Actual
9399200.002023-01-208365Budget
1765741.002023-09-228373Actual
30803276.002024-09-218367Actual
12189200.002023-03-228318Budget
354240.002022-08-228373Budget
2299160.002024-02-208346Actual
1726150.002022-06-228336Actual
4121100.002022-08-228366Budget
27491211.692024-06-218368Actual
21247195.022023-12-238328Actual
728660.002022-11-228326Budget
19225157.142023-10-228368Actual
1482792.002023-06-228316Actual
2878396.512024-07-2283411Actual
11171100.002023-02-208368Budget
35236101.002025-01-208366Actual
4852209.002022-09-228315Actual
35328296.002025-01-208367Actual
2139456.082023-12-2383311Actual
28643214.722024-07-228368Actual
2346266.722024-02-2083611Actual
205395.012023-11-2283212Actual
27604128.422024-06-2183311Actual
1409100.002022-06-228364Budget
1901394.002023-10-228366Actual
18781131.002023-10-228315Actual
364172.002022-05-228315Actual
3075200.002022-07-238317Budget
7239100.002022-11-228316Budget
7335100.002022-11-228336Budget
36246150.002025-02-208316Actual
6260100.002022-10-228346Budget
12297129.872023-03-228368Actual
1529233.742023-06-2283311Actual
3603369.002025-02-208373Actual
31639266.002024-10-218365Actual
12377100.002023-04-228313Budget
33887271.002024-12-228365Actual
27081195.002024-06-218365Actual
504050.002022-09-228326Budget
35096102.002025-01-208316Actual
836178.002022-05-228317Actual
38686117.002025-04-228366Actual
17870113.002023-09-228316Actual
225155.012024-01-2083112Actual
10457200.002023-02-208315Budget
1739280.552023-08-2283611Actual
7707226.842022-11-228318Actual
1493455.002023-06-228356Actual
9726100.002023-01-208366Budget
2172143.002024-01-208373Actual
1190945.002023-03-228356Actual
15621183.002023-07-238314Actual
6586266.242022-10-228318Actual
11816137.002023-03-228336Actual
12047200.002023-03-228317Budget
2872951.822024-07-2283211Actual
5649113.002022-10-228313Actual
2305095.002024-02-208366Actual
37947123.102025-03-2283611Actual
10458180.002023-02-208315Actual
1851216.722023-09-2283612Actual
3071190.002024-09-218366Actual
2609200.002022-07-238315Budget
33346113.532024-11-2183611Actual
14642209.002023-06-228314Actual
2844150.002022-07-238336Actual
19957111.002023-11-228336Actual
12110200.002023-03-228367Budget
37303301.002025-03-228315Actual
27048281.002024-06-218315Actual
2615066.002024-05-218366Actual
214690.002022-06-228328Budget
1138830.002023-03-228373Budget
23262155.632024-02-208368Actual
2342914.592024-02-2083511Actual
9590.002022-05-228363Budget
1222102.002022-06-228363Actual
11718123.002023-03-228316Actual
38956160.342025-04-2283111Actual
976200.002022-05-228318Budget
12991100.002023-04-228346Budget
4386100.002022-08-228328Budget
20840177.002023-12-238315Actual
1735814.592023-08-2283511Actual
602130.002022-05-228336Actual
36656202.892025-02-2083111Actual
2154010.332023-12-2383112Actual
4992116.002022-09-228316Actual
1131180.002023-03-228363Budget
2549667.782024-04-2183611Actual
29677273.002024-08-218367Actual
1583420.002023-07-238326Actual
15714146.002023-07-238315Actual
2952688.002024-08-218346Actual
1936540.122023-10-2283411Actual
8360100.002022-12-238316Budget
10594100.002023-02-208316Budget
37747296.542025-03-228368Actual
1628100.002022-06-228316Budget
4711240.002022-09-228314Actual
966942.002023-01-208356Actual
9866200.002023-01-208367Budget
31837102.002024-10-218366Actual
12706200.002023-04-228315Budget
1303860.002023-04-228356Budget
3685596.512025-02-2083112Actual
25234367.752024-04-218318Actual
33524134.592024-11-2183113Actual
3217304.122022-07-238318Actual
578840.002022-10-228373Budget
26746227.572024-05-2183213Actual
1730435.872023-08-2283311Actual
38601155.002025-04-228336Actual
34353215.662024-12-2283111Actual
7160157.002022-11-228365Actual
1392651.002023-05-228356Actual
30265417.002024-09-218313Actual
27371266.002024-06-218367Actual
803232.002022-12-238373Actual
3065271.002024-09-218346Actual
1435051.822023-05-2283611Actual
18604202.002023-10-228363Actual
2472200.002022-07-238314Budget
2269787.002024-02-208373Actual
1395988.002023-05-228366Actual
742950.002022-11-228356Budget
999290.002023-01-208328Budget
21630312.002024-01-208313Actual
4199200.002022-08-228317Budget
3668466.722025-02-2083211Actual
2611748.002024-05-218356Actual
855172.002022-12-238356Actual
2757760.332024-06-2183211Actual
29500153.002024-08-218336Actual
12767126.002023-04-228365Actual
2505134.002024-04-218356Actual
962280.002023-01-208346Budget
3005725.232024-08-2183212Actual
19751116.002023-11-228364Actual
2031186.932023-11-2283111Actual
19717192.002023-11-228314Actual
3965100.002022-08-228336Budget
26209320.002024-05-218317Actual
518360.002022-09-228356Budget
32458141.612024-10-2183613Actual
896100.002022-05-228367Budget
3627336.002025-02-208326Actual
2036622.042023-11-2283311Actual
32728293.002024-11-218315Actual
2254817.782024-01-2083612Actual
9341163.002023-01-208315Actual
12626182.002023-04-228364Actual
13178200.002023-04-228317Budget
31604279.002024-10-218315Actual
13543250.002023-05-228363Actual
571183.002022-10-228363Actual
907690.002023-01-208363Budget
27896234.592024-06-2183213Actual
27929243.362024-06-2183613Actual
4012100.002022-08-228346Budget
3906515.652025-04-2283511Actual
1176650.002023-03-228326Budget
174506.082023-08-2283112Actual
6696149.572022-10-228368Actual
8938105.632022-12-238368Actual
8080200.002022-12-238314Budget
27811211.402024-06-2183612Actual
234790.002022-07-238363Budget
10319200.002023-02-208314Budget
3035794.002024-09-218373Actual
3331272.042024-11-2183411Actual
630751.002022-10-228356Actual
13630167.002023-05-228314Actual
2765844.382024-06-2183511Actual
1251647.002023-04-228373Actual
130121.002022-06-228373Actual
28291135.002024-07-228316Actual
37396116.002025-03-228316Actual
19809163.002023-11-228315Actual
2201475.002024-01-208346Actual
1968994.002023-11-228373Actual
38778255.002025-04-228367Actual
283100.002022-05-228364Budget
234674.002022-07-238363Actual
1960190.002022-06-228317Actual
34176222.002024-12-228367Actual
4200158.002022-08-228317Actual
21749196.002024-01-208314Actual
33110425.332024-11-218318Actual
1488238.002022-06-228315Actual
255548.212024-04-2183112Actual
1303777.002023-04-228356Actual
4260200.002022-08-228367Budget
1138921.002023-03-228373Actual
29139397.002024-08-218313Actual
2645343.312024-05-2183211Actual
1176768.002023-03-228326Actual
24639372.002024-04-218313Actual
1336780.002023-04-228328Budget
14523296.002023-06-228313Actual
22760121.002024-02-208364Actual
20987115.002023-12-238336Actual
3438141.192024-12-2283211Actual
3118344.382024-09-2183212Actual
33640344.002024-12-228313Actual
39304231.082025-04-2283213Actual
16097342.002023-07-238318Actual
2837290.002024-07-228346Actual
2831834.002024-07-228326Actual
122390.002022-06-228363Budget
1692072.002023-08-228346Actual
1694646.002023-08-228356Actual
2101379.002023-12-238346Actual
2402264.002024-03-218356Actual
3582581.962025-01-2083113Actual

Generated 2025-06-21 07:46:33.590 UTC