[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-028317Budget
1138830.002023-03-028373Budget
23764167.002024-03-018364Actual
38898237.452025-04-028368Actual
164455.012023-07-0383212Actual
2071950.002023-12-038373Actual
3284834.002024-11-018326Actual
32670298.002024-11-018364Actual
22640202.002024-01-318363Actual
1535377.362023-06-0283611Actual
28902126.292024-07-0283112Actual
6696149.572022-10-028368Actual
7755116.232022-11-028328Actual
7628200.002022-11-028367Budget
11437260.002023-03-028314Actual
354240.002022-08-028373Budget
13508341.002023-05-028313Actual
3591245.002022-08-028314Actual
35151132.002024-12-318336Actual
10132100.002023-01-318313Budget
14769122.002023-06-028365Actual
3180460.002024-10-018356Actual
6445264.002022-10-028317Actual
242430.002022-07-038373Budget
3443594.382024-12-0283411Actual
25234367.752024-04-018318Actual
8458140.002022-12-038336Actual
2154010.332023-12-0383112Actual
9590.002022-05-028363Budget
2893025.232024-07-0283212Actual
9342200.002022-12-318315Budget
35236101.002024-12-318366Actual
3718290.002025-03-028373Actual
2662714.592024-05-0183112Actual
10983178.002023-01-318367Actual
2340252.892024-01-3183411Actual
29797261.692024-08-018368Actual
36188207.002025-01-318365Actual
16839111.002023-08-028316Actual
11111143.512023-01-318328Actual
9202200.002022-12-318314Budget
11815100.002023-03-028336Budget
2603721.002024-05-018326Actual
3323155.632022-07-038368Actual
4711240.002022-09-028314Actual
2435026.292024-03-0183211Actual
6508180.002022-10-028367Actual
1662599.002023-08-028373Actual
1529233.742023-06-0283311Actual
2148251.822023-12-0383611Actual
38956160.342025-04-0283111Actual
391650.002022-08-028326Budget
7706200.002022-11-028318Budget
9576100.002022-12-318336Budget
1960190.002022-06-028317Actual
8689180.002022-12-038317Actual
2497120.002024-04-018326Actual
20874181.002023-12-038365Actual
3290297.002024-11-018346Actual
3221536.932024-10-0183511Actual
33052278.002024-11-018367Actual
37536118.002025-03-028366Actual
10844115.002023-01-318366Actual
16533358.002023-08-028313Actual
38183266.172025-03-0283613Actual
2000943.002023-11-028356Actual
18569419.002023-10-028313Actual
2473285.002022-07-038314Actual
35293356.002024-12-318317Actual
7707226.842022-11-028318Actual
19163437.452023-10-028318Actual
2996130.002022-07-038366Actual
1289442.002023-04-028326Actual
7567264.002022-11-028317Actual
6366100.002022-10-028366Budget
1959200.002022-06-028317Budget
4386100.002022-08-028328Budget
1446613.532023-05-0283612Actual
174506.082023-08-0283112Actual
12847100.002023-04-028316Budget
1866147.002023-10-028373Actual
69550.002022-05-028356Budget
38240375.002025-04-028313Actual
3635370.002025-01-318356Actual
8361153.002022-12-038316Actual
32425224.062024-10-0183213Actual
7021200.002022-11-028364Budget
3118344.382024-09-0183212Actual
22760121.002024-01-318364Actual
21988122.002023-12-318336Actual
8080200.002022-12-038314Budget
20220178.362023-11-028328Actual
1387484.002023-05-028336Actual
130121.002022-06-028373Actual
2239746.502023-12-3183311Actual
11063200.002023-01-318318Budget
10691100.002023-01-318336Budget
13177174.002023-04-028317Actual
907690.002022-12-318363Budget
15179166.242023-06-028368Actual
28106493.002024-07-028314Actual
33887271.002024-12-028365Actual
10319200.002023-01-318314Budget
19632220.002023-11-028363Actual
2334841.192024-01-3183211Actual
836178.002022-05-028317Actual
28233256.002024-07-028365Actual
21749196.002023-12-318314Actual
962377.002022-12-318346Actual
39157128.422025-04-0283112Actual
2648049.702024-05-0183311Actual
38152141.612025-03-0283213Actual
164189.272023-07-0383112Actual
466342.002022-09-028373Actual
19598334.002023-11-028313Actual
4852209.002022-09-028315Actual
37860116.722025-03-0283311Actual
896100.002022-05-028367Budget
3075200.002022-07-038317Budget
3402694.002024-12-028346Actual
25915234.002024-05-018315Actual
1627236.932023-07-0383311Actual
895143.002022-05-028367Actual
691233.002022-11-028373Actual
26065100.002024-05-018336Actual
25176221.002024-04-018367Actual
1303777.002023-04-028356Actual
25296187.452024-04-018368Actual
36598219.272025-01-318368Actual
952660.002022-12-318326Budget
5508160.182022-09-028328Actual
17685175.002023-09-028314Actual
630860.002022-10-028356Budget
31546240.002024-10-018364Actual
7020162.002022-11-028364Actual
1349217.002022-06-028314Actual
38743397.002025-04-028317Actual
17870113.002023-09-028316Actual
39219211.402025-04-0283612Actual
29642383.002024-08-018317Actual
754107.002022-05-028366Actual
5975200.002022-10-028315Budget
29387231.002024-08-018365Actual
1426313.532023-05-0283211Actual
2437735.872024-03-0183311Actual
25698293.002024-05-018313Actual
35885162.662024-12-3183613Actual
10984200.002023-01-318367Budget
36443414.002025-01-318317Actual
2172143.002023-12-318373Actual
31639266.002024-10-018365Actual
16039230.002023-07-038367Actual
6774100.002022-11-028313Budget
391764.002022-08-028326Actual
1544416.722023-06-0283612Actual
458474.002022-09-028363Actual
28523247.002024-07-028367Actual
1800983.002023-09-028366Actual
32398139.852024-10-0183113Actual
2443112.462024-03-0183511Actual
8610112.002022-12-038366Actual
7894100.002022-12-038313Budget
34733141.612024-12-0283613Actual
15501408.002023-07-038313Actual
2234281.612023-12-3183111Actual
38125113.532025-03-0283113Actual
2878396.512024-07-0283411Actual
34295219.272024-12-028368Actual
13099101.002023-04-028366Actual
2020100.002022-06-028367Budget
35414217.752024-12-318328Actual
1901394.002023-10-028366Actual
6038200.002022-10-028365Budget
6634135.932022-10-028328Actual
3791417.782025-03-0283511Actual
17925125.002023-09-028336Actual
2440453.952024-03-0183411Actual
8831231.392022-12-038318Actual
8938105.632022-12-038368Actual
3328576.292024-11-0183311Actual
2136734.802023-12-0383211Actual
1111080.002023-01-318328Budget
37001181.962025-01-3183213Actual
6960220.002022-11-028314Actual
2019151.002022-06-028367Actual
8830200.002022-12-038318Budget
2988341.192024-08-0183211Actual
35976233.002025-01-318363Actual
1881100.002022-06-028366Budget
31894371.002024-10-018317Actual
12564230.002023-04-028314Actual
13819108.002023-05-028316Actual
181950.002022-06-028356Budget
887890.002022-12-038328Budget
3265114.722022-07-038328Actual
6214140.002022-10-028336Actual
11499200.002023-03-028364Budget
1526513.532023-06-0283211Actual
1694646.002023-08-028356Actual
8360100.002022-12-038316Budget
4012100.002022-08-028346Budget
12298100.002023-03-028368Budget
24231169.272024-03-018328Actual
21783103.002023-12-318364Actual
16097342.002023-07-038318Actual
6116107.002022-10-028316Actual
2716647.002024-06-018326Actual
167749.002022-06-028326Actual
32340168.852024-10-0183612Actual
952751.002022-12-318326Actual
4013101.002022-08-028346Actual
2299160.002024-01-318346Actual
3652157.002022-08-028364Actual
518360.002022-09-028356Budget
32306124.172024-10-0183112Actual
2147151.082022-06-028328Actual
2955256.002024-08-018356Actual
245502.892024-03-0183212Actual
16688124.002023-08-028364Actual
17600237.002023-09-028363Actual
5321200.002022-09-028317Budget
915424.002022-12-318373Actual
30513241.002024-09-018365Actual
39304231.082025-04-0283213Actual
34910451.002024-12-318314Actual
17036237.002023-08-028317Actual
2875687.992024-07-0283311Actual
31036117.782024-09-0183311Actual
167640.002022-06-028326Budget
36061480.002025-01-318314Actual
144355.012023-05-0283212Actual
1628100.002022-06-028316Budget
14053238.002023-05-028367Actual
5896200.002022-10-028364Budget
5976206.002022-10-028315Actual
6775155.002022-11-028313Actual
12846109.002023-04-028316Actual
7335100.002022-11-028336Budget
94102.002022-05-028363Actual
3438141.192024-12-0283211Actual
29049232.842024-07-0283213Actual
33346113.532024-11-0183611Actual
29294222.002024-08-018364Actual
2103958.002023-12-038356Actual
1429051.822023-05-0283311Actual
1583420.002023-07-038326Actual
2287139.002022-07-038313Actual
242535.002022-07-038373Actual
32728293.002024-11-018315Actual
9805223.002022-12-318317Actual
30385393.002024-09-018314Actual
5461345.032022-09-028318Actual
16568211.002023-08-028363Actual
1490864.002023-06-028346Actual
2332063.532024-01-3183111Actual
2242453.952023-12-3183411Actual
3127587.222024-09-0183113Actual
2157314.592023-12-0383612Actual
14557237.002023-06-028363Actual
578840.002022-10-028373Budget
9400185.002022-12-318365Actual
8282200.002022-12-038365Budget
35706134.802024-12-3183112Actual
2099260.182022-06-028318Actual
3558884.802024-12-3183411Actual
5509100.002022-09-028328Budget
4913165.002022-09-028365Actual
2207389.002023-12-318366Actual
10054164.722022-12-318368Actual
2346266.722024-01-3183611Actual
2446584.802024-03-0183611Actual
21126195.002023-12-038317Actual
22223295.032023-12-318318Actual
37125292.002025-03-028363Actual
255548.212024-04-0183112Actual
15656141.002023-07-038364Actual
28431111.002024-07-028366Actual
578942.002022-10-028373Actual
12297129.872023-03-028368Actual
2947238.002024-08-018326Actual
18816185.002023-10-028365Actual
738280.002022-11-028346Budget
3292850.002024-11-018356Actual
26836345.002024-06-018313Actual
3653200.002022-08-028364Budget
5897133.002022-10-028364Actual
2671974.942024-05-0183113Actual
22251148.052023-12-318328Actual
36478290.002025-01-318367Actual
1531950.762023-06-0283411Actual
31391402.002024-10-018313Actual
36564217.752025-01-318328Actual
177398.002022-06-028346Actual
3005725.232024-08-0183212Actual
23970117.002024-03-018336Actual
32821144.002024-11-018316Actual
24793104.002024-04-018364Actual
3857360.002025-04-028326Actual
1990295.002023-11-028316Actual
2142153.952023-12-0383411Actual
31302155.642024-09-0183213Actual
130030.002022-06-028373Budget
602130.002022-05-028336Actual
2473142.002024-04-018373Actual
1936540.122023-10-0283411Actual
1243880.002023-04-028363Budget
27139104.002024-06-018316Actual
37747296.542025-03-028368Actual
2727997.002024-06-018366Actual
29259385.002024-08-018314Actual
2039349.702023-11-0283411Actual
20662221.002023-12-038363Actual
3138100.002022-07-038367Budget
24886147.002024-04-018365Actual
3512345.002024-12-318326Actual
1384628.002023-05-028326Actual
2668200.002022-07-038365Budget
2405467.002024-03-018366Actual
33640344.002024-12-028313Actual
38836470.792025-04-028318Actual
31837102.002024-10-018366Actual
34353215.662024-12-0283111Actual
2036622.042023-11-0283311Actual
3059860.002024-09-018326Actual
8457100.002022-12-038336Budget
1027036.002023-01-318373Actual
3402100.002022-08-028313Budget
1078668.002023-01-318356Actual
7627191.002022-11-028367Actual
64984.002022-05-028346Actual
1196893.002023-03-028366Actual
2601062.002024-05-018316Actual
38778255.002025-04-028367Actual
363200.002022-05-028315Budget
37805136.932025-03-0283111Actual
3750371.002025-03-028356Actual
1827867.782023-09-0283111Actual
9399200.002022-12-318365Budget
27081195.002024-06-018365Actual
26244248.002024-05-018367Actual
34000144.002024-12-028336Actual
11577200.002023-03-028315Budget
9017127.002022-12-318313Actual
35852167.922024-12-3183213Actual
28844100.762024-07-0283611Actual
12991100.002023-04-028346Budget
27429429.882024-06-018318Actual
24111251.002024-03-018317Actual
2355212.462024-01-3183612Actual
23200285.932024-01-318318Actual
1697998.002023-08-028366Actual
30091173.102024-08-0183612Actual
1830614.592023-09-0283211Actual
2095930.002023-12-038326Actual
326490.002022-07-038328Budget
2245784.802023-12-3183611Actual
33230185.872024-11-0183111Actual
1765741.002023-09-028373Actual
283100.002022-05-028364Budget
346580.002022-08-028363Budget
15536197.002023-07-038363Actual
1138921.002023-03-028373Actual
30768358.002024-09-018317Actual
37477102.002025-03-028346Actual
29585102.002024-08-018366Actual
2923196.002024-08-018373Actual
30571125.002024-09-018316Actual
2144811.402023-12-0383511Actual
6117100.002022-10-028316Budget
223217.002022-05-028314Actual
616550.002022-10-028326Budget
2844150.002022-07-038336Actual
27896234.592024-06-0183213Actual
1078560.002023-01-318356Budget
10318217.002023-01-318314Actual
35003335.002024-12-318315Actual
3688324.162025-01-3183212Actual
27048281.002024-06-018315Actual
5090100.002022-09-028336Budget
29174217.002024-08-018363Actual
293859.002022-07-038356Actual
1303860.002023-04-028356Budget
37947123.102025-03-0283611Actual
3906515.652025-04-0283511Actual
32188108.212024-10-0183411Actual
31334159.152024-09-0183613Actual
28488445.002024-07-028317Actual
37303301.002025-03-028315Actual
205128.212023-11-0283112Actual
1186286.002023-03-028346Actual
17812167.002023-09-028365Actual
16894106.002023-08-028336Actual
2650746.502024-05-0183411Actual
2370142.002024-03-018373Actual
1223798.052023-03-028328Actual
3869129.002022-08-028316Actual
19105259.002023-10-028367Actual
3732167.002022-08-028315Actual
1549132.002022-06-028365Actual
34674157.402024-12-0283113Actual
1724970.972023-08-0283111Actual
5089118.002022-09-028336Actual
174776.082023-08-0283212Actual
32014257.152024-10-018328Actual
26209320.002024-05-018317Actual
30626120.002024-09-018336Actual
3632790.002025-01-318346Actual
24674223.002024-04-018363Actual
293750.002022-07-038356Budget
1360291.002023-05-028373Actual
234790.002022-07-038363Budget
28643214.722024-07-028368Actual
21161178.002023-12-038367Actual
9944200.002022-12-318318Budget
1176768.002023-03-028326Actual
102490.002022-05-028328Budget
27811211.402024-06-0183612Actual
37033157.402025-01-3183613Actual
36095284.002025-01-318364Actual
1726150.002022-06-028336Actual
6260100.002022-10-028346Budget
35506146.512024-12-3183111Actual
3217304.122022-07-038318Actual
691330.002022-11-028373Budget
3603369.002025-01-318373Actual
9806200.002022-12-318317Budget
35096102.002024-12-318316Actual
755100.002022-05-028366Budget
16746185.002023-08-028315Actual
13759117.002023-05-028365Actual
33138210.182024-11-018328Actual
1289550.002023-04-028326Budget
18781131.002023-10-028315Actual
2609156.002024-05-018346Actual
4121100.002022-08-028366Budget
907786.002022-12-318363Actual
803232.002022-12-038373Actual
518464.002022-09-028356Actual
1488238.002022-06-028315Actual
13240200.002023-04-028367Budget
1954111.402023-10-0283612Actual
29139397.002024-08-018313Actual
33466170.982024-11-0183612Actual
14141137.452023-05-028328Actual
11816137.002023-03-028336Actual
11172149.572023-01-318368Actual
1591457.002023-07-038356Actual
23262155.632024-01-318368Actual
3561518.842024-12-3183511Actual
34234466.242024-12-028318Actual
1251730.002023-04-028373Budget
38360450.002025-04-028314Actual
12706200.002023-04-028315Budget
2291089.002024-01-318316Actual
37713304.122025-03-028328Actual
36536551.092025-01-318318Actual
24759220.002024-04-018314Actual
37245317.002025-03-028364Actual
19717192.002023-11-028314Actual
1942567.782023-10-0283611Actual
6213100.002022-10-028336Budget
32763282.002024-11-018365Actual
5837278.002022-10-028314Actual
2843200.002022-07-038336Budget
38601155.002025-04-028336Actual
31928311.002024-10-018367Actual
795490.002022-12-038363Actual
25950202.002024-05-018365Actual
15807100.002023-07-038316Actual
12768100.002023-04-028365Budget
9203253.002022-12-318314Actual
24264234.422024-03-018368Actual
220890.002022-06-028368Budget
405960.002022-08-028356Budget
3800586.932025-03-0283112Actual
1739280.552023-08-0283611Actual
4260200.002022-08-028367Budget
1523780.552023-06-0283111Actual
5322169.002022-09-028317Actual
1482792.002023-06-028316Actual
1836037.992023-09-0283411Actual
8611100.002022-12-038366Budget
3106396.512024-09-0183411Actual
775490.002022-11-028328Budget
30029118.852024-08-0183112Actual
2724650.002024-06-018356Actual
23915113.002024-03-018316Actual
32048254.122024-10-018368Actual
12565200.002023-04-028314Budget
4993100.002022-09-028316Budget
13239177.002023-04-028367Actual
38686117.002025-04-028366Actual
7895114.002022-12-038313Actual
2891101.002022-07-038346Actual
11436200.002023-03-028314Budget
738393.002022-11-028346Actual
3573456.082024-12-3183212Actual
23644182.002024-03-018363Actual
1629948.632023-07-0383411Actual
4446100.002022-08-028368Budget
1019289.002023-01-318363Actual
13319200.002023-04-028318Budget
424200.002022-05-028365Budget
28581554.122024-07-028318Actual
3862777.002025-04-028346Actual
7099200.002022-11-028315Budget
4772178.002022-09-028364Actual
12376124.002023-04-028313Actual
34825224.002024-12-318363Actual
28198264.002024-07-028315Actual
34701171.432024-12-0283213Actual
3397240.002024-12-028326Actual
2432260.332024-03-0183111Actual
38488293.002025-04-028365Actual
12188245.032023-03-028318Actual
27604128.422024-06-0183311Actual
12705215.002023-04-028315Actual
37887120.972025-03-0283411Actual
1493455.002023-06-028356Actual
4525113.002022-09-028313Actual
1348200.002022-06-028314Budget
12943128.002023-04-028336Actual
3685596.512025-01-3183112Actual
279529.002022-07-038326Actual
282165.002022-05-028364Actual
1131089.002023-03-028363Actual
26332231.392024-05-018328Actual
30803276.002024-09-018367Actual
4199200.002022-08-028317Budget
38275211.002025-04-028363Actual
3408492.002024-12-028366Actual
35767225.232024-12-3183612Actual
3668466.722025-01-3183211Actual
10594100.002023-01-318316Budget
3898473.102025-04-0283211Actual
505133.002022-05-028316Actual
31752143.002024-10-018336Actual
962280.002022-12-318346Budget
37627303.002025-03-028367Actual
20987115.002023-12-038336Actual
11639189.002023-03-028365Actual
3331272.042024-11-0183411Actual
2098200.002022-06-028318Budget
18689220.002023-10-028314Actual
38453253.002025-04-028315Actual
2653411.402024-05-0183511Actual
36386104.002025-01-318366Actual
2692895.002024-06-018373Actual
19809163.002023-11-028315Actual
9726100.002022-12-318366Budget
17530.002022-05-028373Actual
8879135.932022-12-038328Actual
648100.002022-05-028346Budget
39277122.312025-04-0283113Actual
23228152.602024-01-318328Actual
1164100.002022-06-028313Budget
1019380.002023-01-318363Budget
1735814.592023-08-0283511Actual
13366146.542023-04-028328Actual
33795242.002024-12-028364Actual
24639372.002024-04-018313Actual
31426215.002024-10-018363Actual
1005380.002022-12-318368Budget
14018197.002023-05-028317Actual
21219395.032023-12-038318Actual
3627336.002025-01-318326Actual
1409100.002022-06-028364Budget
18723137.002023-10-028364Actual
30265417.002024-09-018313Actual
1632613.532023-07-0383511Actual
1431735.872023-05-0283411Actual
10379200.002023-01-318364Budget
3076248.002022-07-038317Actual
37090436.002025-03-028313Actual
11969100.002023-03-028366Budget
2609200.002022-07-038315Budget
20253222.302023-11-028368Actual
3676543.312025-01-3183511Actual
7336138.002022-11-028336Actual
2269787.002024-01-318373Actual
27457317.752024-06-018328Actual
26425101.822024-05-0183111Actual
2872951.822024-07-0283211Actual
12627200.002023-04-028364Budget
850479.002022-12-038346Actual
1251647.002023-04-028373Actual
1833337.992023-09-0283311Actual
423140.002022-05-028365Actual
11498169.002023-03-028364Actual
12110200.002023-03-028367Budget
3216200.002022-07-038318Budget
972788.002022-12-318366Actual
4851200.002022-09-028315Budget
2807891.002024-07-028373Actual
19191190.482023-10-028328Actual
8081256.002022-12-038314Actual
2193376.002023-12-318316Actual
3553479.482024-12-3183211Actual
23857163.002024-03-018365Actual
39337213.542025-04-0283613Actual
33172257.152024-11-018368Actual
2535486.932024-04-0183111Actual
29022122.312024-07-0283113Actual
3965100.002022-08-028336Budget
33551148.622024-11-0183213Actual
1594778.002023-07-038366Actual
22130222.002023-12-318317Actual
16125157.142023-07-038328Actual
748886.002022-11-028366Actual
38864179.872025-04-028328Actual
2057015.652023-11-0283612Actual
2746100.002022-07-038316Budget
17565397.002023-09-028313Actual
34141387.002024-12-028317Actual
1588864.002023-07-038346Actual
24851143.002024-04-018315Actual
2237035.872023-12-3183211Actual
4524100.002022-09-028313Budget
13427100.002023-04-028368Budget
29763213.212024-08-018328Actual
2881022.042024-07-0283511Actual
39038127.362025-04-0283411Actual
4773200.002022-09-028364Budget
5381200.002022-09-028367Budget
1423567.782023-05-0283111Actual
1895555.002023-10-028346Actual
1851216.722023-09-0283612Actual
34945290.002024-12-318364Actual
30208155.642024-08-0183613Actual
194835.012023-10-0283112Actual
5569100.002022-09-028368Budget
12048187.002023-03-028317Actual
32515344.002024-11-018313Actual
7489100.002022-11-028366Budget
27750136.932024-06-0183112Actual
2615066.002024-05-018366Actual
1647610.332023-07-0383612Actual
32248101.822024-10-0183611Actual
15621183.002023-07-038314Actual
3216192.252024-10-0183311Actual
3177881.002024-10-018346Actual
3865375.002025-04-028356Actual
22605351.002024-01-318313Actual
29910110.342024-08-0183311Actual
2337545.442024-01-3183311Actual
2293721.002024-01-318326Actual
26779162.662024-05-0183613Actual
27986398.002024-07-028313Actual
2777827.362024-06-0183212Actual
2543634.802024-04-0183411Actual
11250100.002023-03-028313Budget
35448257.152024-12-318368Actual
1064246.002023-01-318326Actual
7160157.002022-11-028365Actual
29855184.812024-08-0183111Actual
976200.002022-05-028318Budget
19070265.002023-10-028317Actual
10133121.002023-01-318313Actual
23107225.002024-01-318317Actual
18066268.002023-09-028317Actual
9993196.542022-12-318328Actual
1408154.002022-06-028364Actual
5242100.002022-09-028366Budget
1176650.002023-03-028326Budget
28609226.842024-07-028328Actual
5648100.002022-10-028313Budget
11719100.002023-03-028316Budget
3071190.002024-09-018366Actual
3789206.002022-08-028365Actual
1939228.422023-10-0283511Actual
22725211.002024-01-318314Actual
9866200.002022-12-318367Budget
2765844.382024-06-0183511Actual
5836280.002022-10-028314Budget
3803323.102025-03-0283212Actual
2890100.002022-07-038346Budget
14642209.002023-06-028314Actual
1725200.002022-06-028336Budget
17430.002022-05-028373Budget
25820270.002024-05-018314Actual
21841194.002023-12-318315Actual
23729224.002024-03-018314Actual
31217188.002024-09-0183612Actual
7816108.662022-11-028368Actual
2342914.592024-01-3183511Actual
108490.002022-05-028368Budget
11640100.002023-03-028365Budget
8219184.002022-12-038315Actual
2352010.332024-01-3183112Actual
636779.002022-10-028366Actual
1750816.722023-08-0283612Actual
2611748.002024-05-018356Actual
23822179.002024-03-018315Actual
30861596.552024-09-018318Actual
1898141.002023-10-028356Actual
17191182.902023-08-028368Actual
466240.002022-09-028373Budget
803330.002022-12-038373Budget
30889207.152024-09-018328Actual
2531100.002022-07-038364Budget
245239.272024-03-0183112Actual
3833264.002025-04-028373Actual
27336332.002024-06-018317Actual
28346163.002024-07-028336Actual
332490.002022-07-038368Budget
6635100.002022-10-028328Budget
1027130.002023-01-318373Budget
795590.002022-12-038363Budget
17719137.002023-09-028364Actual
1928381.612023-10-0283111Actual
2045448.632023-11-0283611Actual
35386466.242024-12-318318Actual
2538213.532024-04-0183211Actual
2031186.932023-11-0283111Actual
1931114.592023-10-0283211Actual
36656202.892025-01-3183111Actual
504100.002022-05-028316Budget
2508495.002024-04-018366Actual
1992936.002023-11-028326Actual
8220200.002022-12-038315Budget
3458243.312024-12-0283212Actual
15145143.512023-06-028328Actual
30478264.002024-09-018315Actual
9479140.002022-12-318316Actual
12767126.002023-04-028365Actual
33853252.002024-12-028315Actual
6586266.242022-10-028318Actual
29352293.002024-08-018315Actual
6834103.002022-11-028363Actual
12626182.002023-04-028364Actual
13664153.002023-05-028364Actual
1243976.002023-04-028363Actual
4992116.002022-09-028316Actual
34554110.342024-12-0283112Actual
1395988.002023-05-028366Actual
5243112.002022-09-028366Actual
2033925.232023-11-0283211Actual
188088.002022-06-028366Actual
8690200.002022-12-038317Budget
513765.002022-09-028346Actual
8752169.002022-12-038367Actual
3067858.002024-09-018356Actual
16004256.002023-07-038317Actual
39099147.572025-04-0283611Actual
6037164.002022-10-028365Actual
154118.212023-06-0283112Actual
2042028.422023-11-0283511Actual
11251158.002023-03-028313Actual

Generated 2025-06-01 18:34:22.204 UTC