[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 896  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-0183612Actual
10844115.002023-01-308366Actual
1523780.552023-06-0183111Actual
4446100.002022-08-018368Budget
571183.002022-10-018363Actual
23107225.002024-01-308317Actual
26871282.002024-05-318363Actual
5509100.002022-09-018328Budget
11640100.002023-03-018365Budget
2435026.292024-02-2983211Actual
23915113.002024-02-298316Actual
9865139.002022-12-308367Actual
31639266.002024-09-308365Actual
14018197.002023-05-018317Actual
850479.002022-12-028346Actual
1686628.002023-08-018326Actual
5508160.182022-09-018328Actual
33138210.182024-10-318328Actual
893780.002022-12-028368Budget
33052278.002024-10-318367Actual
17036237.002023-08-018317Actual
10594100.002023-01-308316Budget
29677273.002024-07-318367Actual
8220200.002022-12-028315Budget
27371266.002024-05-318367Actual
64984.002022-05-018346Actual
7894100.002022-12-028313Budget
8141175.002022-12-028364Actual
33018402.002024-10-318317Actual
1827867.782023-09-0183111Actual
2237035.872023-12-3083211Actual
1591457.002023-07-028356Actual
2765844.382024-05-3183511Actual
4851200.002022-09-018315Budget
24639372.002024-03-318313Actual
855172.002022-12-028356Actual
1583420.002023-07-028326Actual
39038127.362025-04-0183411Actual
8938105.632022-12-028368Actual
2666115.652024-04-3083612Actual
458474.002022-09-018363Actual
3520351.002024-12-308356Actual
32458141.612024-09-3083613Actual
3632790.002025-01-308346Actual
2648049.702024-04-3083311Actual
3553479.482024-12-3083211Actual
2843200.002022-07-028336Budget
1409100.002022-06-018364Budget
4013101.002022-08-018346Actual
14523296.002023-06-018313Actual
6214140.002022-10-018336Actual
4338200.002022-08-018318Budget
174506.082023-08-0183112Actual
518464.002022-09-018356Actual
9576100.002022-12-308336Budget
1222102.002022-06-018363Actual
1064350.002023-01-308326Budget
907786.002022-12-308363Actual
34262281.392024-12-018328Actual
33524134.592024-10-3183113Actual
14882109.002023-06-018336Actual
3290297.002024-10-318346Actual
3127587.222024-08-3183113Actual
1627236.932023-07-0283311Actual
4012100.002022-08-018346Budget
222200.002022-05-018314Budget
23228152.602024-01-308328Actual
1526513.532023-06-0183211Actual
1588864.002023-07-028346Actual
1697998.002023-08-018366Actual
967050.002022-12-308356Budget
33887271.002024-12-018365Actual
26244248.002024-04-308367Actual
2473142.002024-03-318373Actual
282165.002022-05-018364Actual
1243976.002023-04-018363Actual
1435051.822023-05-0183611Actual
2299160.002024-01-308346Actual
35942308.002025-01-308313Actual
37536118.002025-03-018366Actual
36443414.002025-01-308317Actual
5461345.032022-09-018318Actual
11062295.032023-01-308318Actual
1487200.002022-06-018315Budget
17600237.002023-09-018363Actual
25915234.002024-04-308315Actual
23970117.002024-02-298336Actual
3343224.162024-10-3183212Actual
10983178.002023-01-308367Actual
9016100.002022-12-308313Budget
10457200.002023-01-308315Budget
6507200.002022-10-018367Budget
20192328.362023-11-018318Actual
1019289.002023-01-308363Actual
38453253.002025-04-018315Actual
9805223.002022-12-308317Actual
34141387.002024-12-018317Actual
36301144.002025-01-308336Actual
33404101.822024-10-3183112Actual
3800586.932025-03-0183112Actual
22760121.002024-01-308364Actual
2540932.672024-03-3183311Actual
4914200.002022-09-018365Budget
19809163.002023-11-018315Actual
1992936.002023-11-018326Actual
30768358.002024-08-318317Actual
7627191.002022-11-018367Actual
38743397.002025-04-018317Actual
33172257.152024-10-318368Actual
2301767.002024-01-308356Actual
55240.002022-05-018326Budget
2286100.002022-07-028313Budget
30420310.002024-08-318364Actual
2603721.002024-04-308326Actual
11578204.002023-03-018315Actual
28106493.002024-07-018314Actual
17925125.002023-09-018336Actual
9400185.002022-12-308365Actual
37685454.122025-03-018318Actual
999290.002022-12-308328Budget
391764.002022-08-018326Actual
6774100.002022-11-018313Budget
2881022.042024-07-0183511Actual
6213100.002022-10-018336Budget
1733156.082023-08-0183411Actual
234790.002022-07-028363Budget
182044.002022-06-018356Actual
31986478.362024-09-308318Actual
33760376.002024-12-018314Actual
37033157.402025-01-3083613Actual
13098100.002023-04-018366Budget
1959200.002022-06-018317Budget
25296187.452024-03-318368Actual
34945290.002024-12-308364Actual
2872951.822024-07-0183211Actual
37303301.002025-03-018315Actual
895143.002022-05-018367Actual
2020100.002022-06-018367Budget
28198264.002024-07-018315Actual
4121100.002022-08-018366Budget
31604279.002024-09-308315Actual
2042028.422023-11-0183511Actual
24264234.422024-02-298368Actual
36095284.002025-01-308364Actual
35096102.002024-12-308316Actual
31837102.002024-09-308366Actual
3397240.002024-12-018326Actual
3446234.802024-12-0183511Actual
13099101.002023-04-018366Actual
32635493.002024-10-318314Actual
2446584.802024-02-2983611Actual
2148251.822023-12-0283611Actual
38686117.002025-04-018366Actual
28844100.762024-07-0183611Actual
11436200.002023-03-018314Budget
11816137.002023-03-018336Actual
1559360.002023-07-028373Actual
22130222.002023-12-308317Actual
5897133.002022-10-018364Actual
976200.002022-05-018318Budget
35236101.002024-12-308366Actual
27692126.292024-05-3183611Actual
2831834.002024-07-018326Actual
1898141.002023-10-018356Actual
35506146.512024-12-3083111Actual
9017127.002022-12-308313Actual
2645343.312024-04-3083211Actual
255816.082024-03-3183212Actual
3148387.002024-09-308373Actual
1647610.332023-07-0283612Actual
10691100.002023-01-308336Budget
8752169.002022-12-028367Actual
31546240.002024-09-308364Actual
2157314.592023-12-0283612Actual
25820270.002024-04-308314Actual
1624511.402023-07-0283211Actual
15714146.002023-07-028315Actual
2923196.002024-07-318373Actual
728660.002022-11-018326Budget
915424.002022-12-308373Actual
28140242.002024-07-018364Actual
10378135.002023-01-308364Actual
466342.002022-09-018373Actual
31511423.002024-09-308314Actual
13508341.002023-05-018313Actual
12298100.002023-03-018368Budget
24203310.182024-02-298318Actual
20747241.002023-12-028314Actual
1629111.002022-06-018316Actual
3405262.002024-12-018356Actual
30265417.002024-08-318313Actual
3918556.082025-04-0183212Actual
2036622.042023-11-0183311Actual
1138921.002023-03-018373Actual
8689180.002022-12-028317Actual
13366146.542023-04-018328Actual
578840.002022-10-018373Budget
3668466.722025-01-3083211Actual
35885162.662024-12-3083613Actual
29855184.812024-07-3183111Actual
1336780.002023-04-018328Budget
17191182.902023-08-018368Actual
37396116.002025-03-018316Actual
19957111.002023-11-018336Actual
2615066.002024-04-308366Actual
2355212.462024-01-3083612Actual
10318217.002023-01-308314Actual
26779162.662024-04-3083613Actual
34100.002022-05-018313Budget
1395988.002023-05-018366Actual
2988341.192024-07-3183211Actual
12109138.002023-03-018367Actual
7020162.002022-11-018364Actual
3213482.682024-09-3083211Actual
17157126.842023-08-018328Actual
28523247.002024-07-018367Actual
30571125.002024-08-318316Actual
18569419.002023-10-018313Actual
20220178.362023-11-018328Actual
1303860.002023-04-018356Budget
18604202.002023-10-018363Actual
15501408.002023-07-028313Actual
27604128.422024-05-3183311Actual
4339219.272022-08-018318Actual
907690.002022-12-308363Budget
31391402.002024-09-308313Actual
12991100.002023-04-018346Budget
15179166.242023-06-018368Actual
181950.002022-06-018356Budget
4852209.002022-09-018315Actual
30626120.002024-08-318336Actual
27336332.002024-05-318317Actual
2890100.002022-07-028346Budget
26065100.002024-04-308336Actual
16746185.002023-08-018315Actual
3561518.842024-12-3083511Actual
39337213.542025-04-0183613Actual
35293356.002024-12-308317Actual
242430.002022-07-028373Budget
26746227.572024-04-3083213Actual
4773200.002022-09-018364Budget
18220210.182023-09-018368Actual
29174217.002024-07-318363Actual
3965100.002022-08-018336Budget
21161178.002023-12-028367Actual
12768100.002023-04-018365Budget
16039230.002023-07-028367Actual
754107.002022-05-018366Actual
9202200.002022-12-308314Budget
35123.002022-05-018313Actual
2952688.002024-07-318346Actual
39277122.312025-04-0183113Actual
1251647.002023-04-018373Actual
23200285.932024-01-308318Actual
8361153.002022-12-028316Actual
16159234.422023-07-028368Actual
19717192.002023-11-018314Actual
2601062.002024-04-308316Actual
19163437.452023-10-018318Actual
26990240.002024-05-318364Actual
3172439.002024-09-308326Actual
7159200.002022-11-018365Budget
2724650.002024-05-318356Actual
38395235.002025-04-018364Actual
17812167.002023-09-018365Actual
1243880.002023-04-018363Budget
3750371.002025-03-018356Actual
1739280.552023-08-0183611Actual
2352010.332024-01-3083112Actual
3402100.002022-08-018313Budget
144089.272023-05-0183112Actual
13239177.002023-04-018367Actual
3177881.002024-09-308346Actual
3443594.382024-12-0183411Actual
7895114.002022-12-028313Actual
34825224.002024-12-308363Actual
9945361.692022-12-308318Actual
20840177.002023-12-028315Actual
5321200.002022-09-018317Budget
31155128.422024-08-3183112Actual
7100152.002022-11-018315Actual
69655.002022-05-018356Actual
952751.002022-12-308326Actual
12297129.872023-03-018368Actual
18929105.002023-10-018336Actual
850580.002022-12-028346Budget
616550.002022-10-018326Budget
31217188.002024-08-3183612Actual
2098200.002022-06-018318Budget
2502566.002024-03-318346Actual
3573456.082024-12-3083212Actual
5242100.002022-09-018366Budget
5837278.002022-10-018314Actual
2031186.932023-11-0183111Actual
14734194.002023-06-018315Actual
32821144.002024-10-318316Actual
2207158.662022-06-018368Actual
3059860.002024-08-318326Actual
1289442.002023-04-018326Actual
27048281.002024-05-318315Actual
3718290.002025-03-018373Actual
332490.002022-07-028368Budget
3868100.002022-08-018316Budget
11172149.572023-01-308368Actual
37338248.002025-03-018365Actual
1998369.002023-11-018346Actual
13427100.002023-04-018368Budget
28431111.002024-07-018366Actual
6635100.002022-10-018328Budget
6508180.002022-10-018367Actual
31928311.002024-09-308367Actual
2443112.462024-02-2983511Actual
2668200.002022-07-028365Budget
34353215.662024-12-0183111Actual
2508495.002024-03-318366Actual
17685175.002023-09-018314Actual
10738100.002023-01-308346Budget
23729224.002024-02-298314Actual
3833264.002025-04-018373Actual
5322169.002022-09-018317Actual
5569100.002022-09-018368Budget
32248101.822024-09-3083611Actual
16894106.002023-08-018336Actual
36386104.002025-01-308366Actual
4445157.142022-08-018368Actual
28902126.292024-07-0183112Actual
363200.002022-05-018315Budget
2291089.002024-01-308316Actual
27549179.492024-05-3183111Actual
33110425.332024-10-318318Actual
2245784.802023-12-3083611Actual
37001181.962025-01-3083213Actual
26209320.002024-04-308317Actual
29049232.842024-07-0183213Actual
7099200.002022-11-018315Budget
34408101.822024-12-0183311Actual
27139104.002024-05-318316Actual
391650.002022-08-018326Budget
4992116.002022-09-018316Actual
32550209.002024-10-318363Actual
28021254.002024-07-018363Actual
27631100.762024-05-3183411Actual
2531100.002022-07-028364Budget
1223680.002023-03-018328Budget
4710280.002022-09-018314Budget
38275211.002025-04-018363Actual
346479.002022-08-018363Actual
9726100.002022-12-308366Budget
32398139.852024-09-3083113Actual
22223295.032023-12-308318Actual
25141306.002024-03-318317Actual
1887474.002023-10-018316Actual
6695100.002022-10-018368Budget
34234466.242024-12-018318Actual
5136100.002022-09-018346Budget
33583238.102024-10-3183613Actual
35038195.002024-12-308365Actual
38956160.342025-04-0183111Actual
1190945.002023-03-018356Actual
4525113.002022-09-018313Actual
1594778.002023-07-028366Actual
2019151.002022-06-018367Actual
25234367.752024-03-318318Actual
12626182.002023-04-018364Actual
1360291.002023-05-018373Actual
11171100.002023-01-308368Budget
2242453.952023-12-3083411Actual
15621183.002023-07-028314Actual
1165142.002022-06-018313Actual
1027036.002023-01-308373Actual
1461444.002023-06-018373Actual
1488238.002022-06-018315Actual
3458243.312024-12-0183212Actual
12627200.002023-04-018364Budget
12706200.002023-04-018315Budget
896100.002022-05-018367Budget
2201475.002023-12-308346Actual
7816108.662022-11-018368Actual
7567264.002022-11-018317Actual
406057.002022-08-018356Actual
32048254.122024-09-308368Actual
505133.002022-05-018316Actual
9806200.002022-12-308317Budget
1901394.002023-10-018366Actual
16781185.002023-08-018365Actual
630860.002022-10-018356Budget
11863100.002023-03-018346Budget
37245317.002025-03-018364Actual
18187135.932023-09-018328Actual
1078668.002023-01-308356Actual
17870113.002023-09-018316Actual
38125113.532025-03-0183113Actual
14676114.002023-06-018364Actual
1833337.992023-09-0183311Actual
25733213.002024-04-308363Actual
3652157.002022-08-018364Actual
2716647.002024-05-318326Actual
38898237.452025-04-018368Actual
13428191.992023-04-018368Actual
32763282.002024-10-318365Actual
2207389.002023-12-308366Actual
3014969.672024-07-3183113Actual
616453.002022-10-018326Actual
3328576.292024-10-3183311Actual
25950202.002024-04-308365Actual
2947238.002024-07-318326Actual
32340168.852024-09-3083612Actual
5648100.002022-10-018313Budget
13759117.002023-05-018365Actual
35328296.002024-12-308367Actual
952660.002022-12-308326Budget
12565200.002023-04-018314Budget
37713304.122025-03-018328Actual
11437260.002023-03-018314Actual
31752143.002024-09-308336Actual
6834103.002022-11-018363Actual
108490.002022-05-018368Budget
1083126.842022-05-018368Actual
7568200.002022-11-018317Budget
38864179.872025-04-018328Actual
2099260.182022-06-018318Actual
3966136.002022-08-018336Actual
10923197.002023-01-308317Actual
36974164.412025-01-3083113Actual
12846109.002023-04-018316Actual
3556187.992024-12-3083311Actual
29763213.212024-07-318328Actual
25855187.002024-04-308364Actual
504151.002022-09-018326Actual
293859.002022-07-028356Actual
8751200.002022-12-028367Budget
19632220.002023-11-018363Actual
14141137.452023-05-018328Actual
29387231.002024-07-318365Actual
23644182.002024-02-298363Actual
19191190.482023-10-018328Actual
1550200.002022-06-018365Budget
2133962.462023-12-0283111Actual
2671974.942024-04-3083113Actual
1851216.722023-09-0183612Actual
14557237.002023-06-018363Actual
34674157.402024-12-0183113Actual
15145143.512023-06-018328Actual
840955.002022-12-028326Actual
2154010.332023-12-0283112Actual
205395.012023-11-0183212Actual
20874181.002023-12-028365Actual
2340252.892024-01-3083411Actual
2004278.002023-11-018366Actual
21664232.002023-12-308363Actual
3325869.912024-10-3183211Actual
13177174.002023-04-018317Actual
9263200.002022-12-308364Budget
571080.002022-10-018363Budget
12189200.002023-03-018318Budget
9944200.002022-12-308318Budget
245502.892024-02-2983212Actual
20782145.002023-12-028364Actual
29022122.312024-07-0183113Actual
2346266.722024-01-3083611Actual
22165225.002023-12-308367Actual
13543250.002023-05-018363Actual
24886147.002024-03-318365Actual
6037164.002022-10-018365Actual
32106167.782024-09-3083111Actual
21783103.002023-12-308364Actual
3732167.002022-08-018315Actual
32014257.152024-09-308328Actual
3862777.002025-04-018346Actual
283100.002022-05-018364Budget
17530.002022-05-018373Actual
12990112.002023-04-018346Actual
13178200.002023-04-018317Budget
29937103.952024-07-3183411Actual
3106396.512024-08-3183411Actual
5460200.002022-09-018318Budget
3582581.962024-12-3083113Actual
3671189.062025-01-3083311Actual
69550.002022-05-018356Budget
10379200.002023-01-308364Budget
22251148.052023-12-308328Actual
2653411.402024-04-3083511Actual
364172.002022-05-018315Actual
2955256.002024-07-318356Actual
255548.212024-03-3183112Actual
13819108.002023-05-018316Actual
3742339.002025-03-018326Actual
38488293.002025-04-018365Actual
3402694.002024-12-018346Actual
12188245.032023-03-018318Actual
24851143.002024-03-318315Actual
1847911.402023-09-0183112Actual
7755116.232022-11-018328Actual
1408154.002022-06-018364Actual
1632613.532023-07-0283511Actual
35852167.922024-12-3083213Actual
2106996.002023-12-028366Actual
223217.002022-05-018314Actual
1789732.002023-09-018326Actual
15059227.002023-06-018367Actual
1025134.422022-05-018328Actual
7238136.002022-11-018316Actual
3035794.002024-08-318373Actual
3676543.312025-01-3083511Actual
3653200.002022-08-018364Budget
15862115.002023-07-028336Actual
13318288.972023-04-018318Actual
33675205.002024-12-018363Actual
2093281.002023-12-028316Actual
1725200.002022-06-018336Budget
691233.002022-11-018373Actual
1064246.002023-01-308326Actual
13664153.002023-05-018364Actual
2727997.002024-05-318366Actual
36478290.002025-01-308367Actual
424200.002022-05-018365Budget
1928381.612023-10-0183111Actual
2239746.502023-12-3083311Actual
36916151.832025-01-3083612Actual
36246150.002025-01-308316Actual
4120137.002022-08-018366Actual
518360.002022-09-018356Budget
1694646.002023-08-018356Actual
23262155.632024-01-308368Actual
11718123.002023-03-018316Actual
602130.002022-05-018336Actual
34496167.782024-12-0183611Actual
11111143.512023-01-308328Actual
2692895.002024-05-318373Actual
29352293.002024-07-318315Actual
8080200.002022-12-028314Budget
1942567.782023-10-0183611Actual
1431735.872023-05-0183411Actual
35151132.002024-12-308336Actual
4524100.002022-09-018313Budget
39157128.422025-04-0183112Actual
1535377.362023-06-0183611Actual
130121.002022-06-018373Actual
18159288.972023-09-018318Actual
1730435.872023-08-0183311Actual
2136734.802023-12-0283211Actual
29735479.882024-07-318318Actual
9341163.002022-12-308315Actual
578942.002022-10-018373Actual
12564230.002023-04-018314Actual
30861596.552024-08-318318Actual
177398.002022-06-018346Actual
4259167.002022-08-018367Actual
1482792.002023-06-018316Actual
10739117.002023-01-308346Actual
4200158.002022-08-018317Actual
36061480.002025-01-308314Actual
37860116.722025-03-0183311Actual
2402264.002024-02-298356Actual
37451120.002025-03-018336Actual
5649113.002022-10-018313Actual
3067858.002024-08-318356Actual
30889207.152024-08-318328Actual
23822179.002024-02-298315Actual
18101158.002023-09-018367Actual
164455.012023-07-0283212Actual
7336138.002022-11-018336Actual
23764167.002024-02-298364Actual
2497120.002024-03-318326Actual
9575138.002022-12-308336Actual
28346163.002024-07-018336Actual
27811211.402024-05-3183612Actual
31036117.782024-08-3183311Actual
2142153.952023-12-0283411Actual
27220106.002024-05-318346Actual
2472200.002022-07-028314Budget
5243112.002022-09-018366Actual
3688324.162025-01-3083212Actual
35448257.152024-12-308368Actual
279529.002022-07-028326Actual
1191060.002023-03-018356Budget
33466170.982024-10-3183612Actual
1196893.002023-03-018366Actual
14642209.002023-06-018314Actual
8219184.002022-12-028315Actual
19070265.002023-10-018317Actual
8830200.002022-12-028318Budget
2996130.002022-07-028366Actual
11639189.002023-03-018365Actual
30091173.102024-07-3183612Actual
855250.002022-12-028356Budget
21988122.002023-12-308336Actual
9478100.002022-12-308316Budget
144355.012023-05-0183212Actual
19751116.002023-11-018364Actual
3803323.102025-03-0183212Actual
279440.002022-07-028326Budget
29139397.002024-07-318313Actual
2786978.452024-05-3183113Actual
2807891.002024-07-018373Actual
20627372.002023-12-028313Actual
293750.002022-07-028356Budget
2254817.782023-12-3083612Actual
188088.002022-06-018366Actual
3488294.002024-12-308373Actual
35414217.752024-12-308328Actual
2440453.952024-02-2983411Actual
6696149.572022-10-018368Actual
728763.002022-11-018326Actual
2538213.532024-03-3183211Actual
15807100.002023-07-028316Actual
2494476.002024-03-318316Actual
17719137.002023-09-018364Actual
32607118.002024-10-318373Actual
6445264.002022-10-018317Actual
1636043.312023-07-0283611Actual
22965103.002024-01-308336Actual
11498169.002023-03-018364Actual
34000144.002024-12-018336Actual
1289550.002023-04-018326Budget
29445112.002024-07-318316Actual
12048187.002023-03-018317Actual
234674.002022-07-028363Actual
17071169.002023-08-018367Actual
55346.002022-05-018326Actual
3323155.632022-07-028368Actual
2609200.002022-07-028315Budget
781580.002022-11-018368Budget
164189.272023-07-0283112Actual
3790200.002022-08-018365Budget
887890.002022-12-028328Budget
3216192.252024-09-3083311Actual
154118.212023-06-0183112Actual
28291135.002024-07-018316Actual
33945133.002024-12-018316Actual
30300242.002024-08-318363Actual
38067225.232025-03-0183612Actual
1890139.002023-10-018326Actual
32728293.002024-10-318315Actual
2000943.002023-11-018356Actual
11063200.002023-01-308318Budget
3373276.002024-12-018373Actual
16839111.002023-08-018316Actual
20099258.002023-11-018317Actual
38836470.792025-04-018318Actual
32515344.002024-10-318313Actual
1496779.002023-06-018366Actual
30803276.002024-08-318367Actual
33795242.002024-12-018364Actual
2610200.002022-07-028315Actual
1384628.002023-05-018326Actual
18816185.002023-10-018365Actual
743039.002022-11-018356Actual
7335100.002022-11-018336Budget
24793104.002024-03-318364Actual
13240200.002023-04-018367Budget
9590.002022-05-018363Budget
18781131.002023-10-018315Actual
10516100.002023-01-308365Budget
2535486.932024-03-3183111Actual
34790375.002024-12-308313Actual
6961200.002022-11-018314Budget
34910451.002024-12-308314Actual
32306124.172024-09-3083112Actual
1795156.002023-09-018346Actual
3869129.002022-08-018316Actual
2172143.002023-12-308373Actual
915530.002022-12-308373Budget
966942.002022-12-308356Actual
1531950.762023-06-0183411Actual
38546106.002025-04-018316Actual
37887120.972025-03-0183411Actual
2757760.332024-05-3183211Actual
21630312.002023-12-308313Actual
23857163.002024-02-298365Actual
775490.002022-11-018328Budget
6775155.002022-11-018313Actual
5382136.002022-09-018367Actual
648100.002022-05-018346Budget
3591245.002022-08-018314Actual
31426215.002024-09-308363Actual
9342200.002022-12-308315Budget
1111080.002023-01-308328Budget
2561310.332024-03-3183612Actual
6366100.002022-10-018366Budget
2399677.002024-02-298346Actual
962377.002022-12-308346Actual
2505134.002024-03-318356Actual
27986398.002024-07-018313Actual
3216200.002022-07-028318Budget
2332063.532024-01-3083111Actual
803330.002022-12-028373Budget
174776.082023-08-0183212Actual
21126195.002023-12-028317Actual
17565397.002023-09-018313Actual
29797261.692024-07-318368Actual
28643214.722024-07-018368Actual
1933822.042023-10-0183311Actual
29971116.722024-07-3183611Actual
2342914.592024-01-3083511Actual
6260100.002022-10-018346Budget
1392651.002023-05-018356Actual
11250100.002023-03-018313Budget
1303777.002023-04-018356Actual
354240.002022-08-018373Budget
34701171.432024-12-0183213Actual
3076248.002022-07-028317Actual
5090100.002022-09-018336Budget
3558884.802024-12-3083411Actual
3180460.002024-09-308356Actual
4260200.002022-08-018367Budget
37747296.542025-03-018368Actual
27194150.002024-05-318336Actual
8282200.002022-12-028365Budget
1931114.592023-10-0183211Actual
835200.002022-05-018317Budget
167640.002022-06-018326Budget
29082155.642024-07-0183613Actual
29585102.002024-07-318366Actual
27929243.362024-05-3183613Actual
20662221.002023-12-028363Actual
32188108.212024-09-3083411Actual
2234281.612023-12-3083111Actual
37090436.002025-03-018313Actual
30513241.002024-08-318365Actual
2287139.002022-07-028313Actual
35003335.002024-12-308315Actual
2546326.292024-03-3183511Actual
5896200.002022-10-018364Budget
12376124.002023-04-018313Actual
9866200.002022-12-308367Budget
16653246.002023-08-018314Actual
37593353.002025-03-018317Actual
1842148.632023-09-0183611Actual
15117384.422023-06-018318Actual
7489100.002022-11-018366Budget
8831231.392022-12-028318Actual
18689220.002023-10-018314Actual
1939228.422023-10-0183511Actual
5570141.992022-09-018368Actual
1881100.002022-06-018366Budget
2405467.002024-02-298366Actual
22284158.662023-12-308368Actual
1735814.592023-08-0183511Actual
29642383.002024-07-318317Actual
12847100.002023-04-018316Budget
10515146.002023-01-308365Actual
3137138.002022-07-028367Actual
2891101.002022-07-028346Actual
27750136.932024-05-3183112Actual
748886.002022-11-018366Actual
1990295.002023-11-018316Actual
8610112.002022-12-028366Actual

Generated 2025-05-31 17:30:33.103 UTC