[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 896  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-238368Actual
14676114.002023-05-258364Actual
4446100.002022-07-258368Budget
28291135.002024-06-248316Actual
2667200.002022-06-258365Actual
2505134.002024-03-248356Actual
12297129.872023-02-228368Actual
1027130.002023-01-238373Budget
1990295.002023-10-258316Actual
22165225.002023-12-238367Actual
5975200.002022-09-248315Budget
9341163.002022-12-238315Actual
16568211.002023-07-258363Actual
648100.002022-04-248346Budget
5090100.002022-08-258336Budget
13099101.002023-03-258366Actual
23200285.932024-01-238318Actual
37001181.962025-01-2383213Actual
26956372.002024-05-248314Actual
728660.002022-10-258326Budget
2839869.002024-06-248356Actual
1621781.612023-06-2583111Actual
37210471.002025-02-228314Actual
3750371.002025-02-228356Actual
1493455.002023-05-258356Actual
35003335.002024-12-238315Actual
3331272.042024-10-2483411Actual
1881100.002022-05-258366Budget
2293721.002024-01-238326Actual
37477102.002025-02-228346Actual
17129314.722023-07-258318Actual
2101379.002023-11-258346Actual
36598219.272025-01-238368Actual
25855187.002024-04-238364Actual
32425224.062024-09-2383213Actual
1349217.002022-05-258314Actual
38601155.002025-03-258336Actual
29294222.002024-07-248364Actual
35706134.802024-12-2383112Actual
167749.002022-05-258326Actual
1765741.002023-08-258373Actual
31511423.002024-09-238314Actual
23644182.002024-02-228363Actual
34701171.432024-11-2483213Actual
518360.002022-08-258356Budget
3803323.102025-02-2283212Actual
3906515.652025-03-2583511Actual
29500153.002024-07-248336Actual
9806200.002022-12-238317Budget
122390.002022-05-258363Budget
9399200.002022-12-238365Budget
33551148.622024-10-2483213Actual
223217.002022-04-248314Actual
9263200.002022-12-238364Budget
2508495.002024-03-248366Actual
10738100.002023-01-238346Budget
14053238.002023-04-248367Actual
893780.002022-11-258368Budget
38360450.002025-03-258314Actual
3075200.002022-06-258317Budget
3106396.512024-08-2483411Actual
1019289.002023-01-238363Actual
2193376.002023-12-238316Actual
36797100.762025-01-2383611Actual
20220178.362023-10-258328Actual
12767126.002023-03-258365Actual
28140242.002024-06-248364Actual
7159200.002022-10-258365Budget
5136100.002022-08-258346Budget
2286100.002022-06-258313Budget
3403132.002022-07-258313Actual
15024295.002023-05-258317Actual
781580.002022-10-258368Budget
748886.002022-10-258366Actual
2291089.002024-01-238316Actual
3652157.002022-07-258364Actual
1797736.002023-08-258356Actual
38067225.232025-02-2283612Actual
2355212.462024-01-2383612Actual
16125157.142023-06-258328Actual
29677273.002024-07-248367Actual
27896234.592024-05-2483213Actual
28964153.952024-06-2483612Actual
12706200.002023-03-258315Budget
1064246.002023-01-238326Actual
20253222.302023-10-258368Actual
37396116.002025-02-228316Actual
11640100.002023-02-228365Budget
29139397.002024-07-248313Actual
10984200.002023-01-238367Budget
2099260.182022-05-258318Actual
2340252.892024-01-2383411Actual
1251647.002023-03-258373Actual
32340168.852024-09-2383612Actual
1027036.002023-01-238373Actual
1594778.002023-06-258366Actual
37947123.102025-02-2283611Actual
743039.002022-10-258356Actual
3512345.002024-12-238326Actual
976200.002022-04-248318Budget
17812167.002023-08-258365Actual
29022122.312024-06-2483113Actual
14882109.002023-05-258336Actual
2305095.002024-01-238366Actual
34141387.002024-11-248317Actual
363200.002022-04-248315Budget
30265417.002024-08-248313Actual
1588864.002023-06-258346Actual
3573456.082024-12-2383212Actual
3789206.002022-07-258365Actual
1019380.002023-01-238363Budget
5836280.002022-09-248314Budget
1409100.002022-05-258364Budget
16533358.002023-07-258313Actual
1251730.002023-03-258373Budget
11719100.002023-02-228316Budget
1531950.762023-05-2583411Actual
1735814.592023-07-2583511Actual
4993100.002022-08-258316Budget
18781131.002023-09-248315Actual
11578204.002023-02-228315Actual
691330.002022-10-258373Budget
1336780.002023-03-258328Budget
32670298.002024-10-248364Actual
17565397.002023-08-258313Actual
2923196.002024-07-248373Actual
2947238.002024-07-248326Actual
19717192.002023-10-258314Actual
1526513.532023-05-2583211Actual
5897133.002022-09-248364Actual
28643214.722024-06-248368Actual
30923313.212024-08-248368Actual
1078560.002023-01-238356Budget
13178200.002023-03-258317Budget
13239177.002023-03-258367Actual
18187135.932023-08-258328Actual
2394218.002024-02-228326Actual
39157128.422025-03-2583112Actual
2269787.002024-01-238373Actual
423140.002022-04-248365Actual
1461444.002023-05-258373Actual
3059860.002024-08-248326Actual
2610200.002022-06-258315Actual
220890.002022-05-258368Budget
30513241.002024-08-248365Actual
3137138.002022-06-258367Actual
28346163.002024-06-248336Actual
364172.002022-04-248315Actual
18816185.002023-09-248365Actual
25820270.002024-04-238314Actual
38778255.002025-03-258367Actual
601200.002022-04-248336Budget
35448257.152024-12-238368Actual
8081256.002022-11-258314Actual
5382136.002022-08-258367Actual
2893025.232024-06-2483212Actual
1196893.002023-02-228366Actual
3216192.252024-09-2383311Actual
683590.002022-10-258363Budget
27371266.002024-05-248367Actual
332490.002022-06-258368Budget
8080200.002022-11-258314Budget
14141137.452023-04-248328Actual
27604128.422024-05-2483311Actual
1426313.532023-04-2483211Actual
14557237.002023-05-258363Actual
12768100.002023-03-258365Budget
3265114.722022-06-258328Actual
3966136.002022-07-258336Actual
12846109.002023-03-258316Actual
1191060.002023-02-228356Budget
3590280.002022-07-258314Budget
23609331.002024-02-228313Actual
3402100.002022-07-258313Budget
8611100.002022-11-258366Budget
20747241.002023-11-258314Actual
13366146.542023-03-258328Actual
835200.002022-04-248317Budget
1487200.002022-05-258315Budget
11639189.002023-02-228365Actual
3071190.002024-08-248366Actual
37125292.002025-02-228363Actual
29082155.642024-06-2483613Actual
21247195.022023-11-258328Actual
458580.002022-08-258363Budget
12376124.002023-03-258313Actual
25296187.452024-03-248368Actual
6037164.002022-09-248365Actual
2837290.002024-06-248346Actual
32821144.002024-10-248316Actual
1176768.002023-02-228326Actual
2020100.002022-05-258367Budget
1176650.002023-02-228326Budget
34616197.572024-11-2483612Actual
31837102.002024-09-238366Actual
6635100.002022-09-248328Budget
10595120.002023-01-238316Actual
12109138.002023-02-228367Actual
11816137.002023-02-228336Actual
18159288.972023-08-258318Actual
9866200.002022-12-238367Budget
5089118.002022-08-258336Actual
174776.082023-07-2583212Actual
2133962.462023-11-2583111Actual
8938105.632022-11-258368Actual
1222102.002022-05-258363Actual
69550.002022-04-248356Budget
36246150.002025-01-238316Actual
255816.082024-03-2483212Actual
14113338.972023-04-248318Actual
37303301.002025-02-228315Actual
8752169.002022-11-258367Actual
3862777.002025-03-258346Actual
21875125.002023-12-238365Actual
33524134.592024-10-2483113Actual
2139456.082023-11-2583311Actual
9944200.002022-12-238318Budget
3217304.122022-06-258318Actual
10594100.002023-01-238316Budget
31894371.002024-09-238317Actual
13177174.002023-03-258317Actual
977273.812022-04-248318Actual
4013101.002022-07-258346Actual
20782145.002023-11-258364Actual
10515146.002023-01-238365Actual
2239746.502023-12-2383311Actual
7238136.002022-10-258316Actual
22223295.032023-12-238318Actual
30889207.152024-08-248328Actual
6695100.002022-09-248368Budget
7489100.002022-10-258366Budget
754107.002022-04-248366Actual
19225157.142023-09-248368Actual
3603369.002025-01-238373Actual
25141306.002024-03-248317Actual
21281169.272023-11-258368Actual
27692126.292024-05-2483611Actual
33887271.002024-11-248365Actual
7816108.662022-10-258368Actual
194835.012023-09-2483112Actual
1936540.122023-09-2483411Actual
12847100.002023-03-258316Budget
144355.012023-04-2483212Actual
6366100.002022-09-248366Budget
8457100.002022-11-258336Budget
10516100.002023-01-238365Budget
11172149.572023-01-238368Actual
3553479.482024-12-2383211Actual
1083126.842022-04-248368Actual
30029118.852024-07-2483112Actual
34234466.242024-11-248318Actual
19105259.002023-09-248367Actual
1800983.002023-08-258366Actual
8831231.392022-11-258318Actual
3668466.722025-01-2383211Actual
24793104.002024-03-248364Actual
2757760.332024-05-2483211Actual
20134160.002023-10-258367Actual
30300242.002024-08-248363Actual
1851216.722023-08-2583612Actual
2342914.592024-01-2383511Actual
27429429.882024-05-248318Actual
30385393.002024-08-248314Actual
25733213.002024-04-238363Actual
25176221.002024-03-248367Actual
5648100.002022-09-248313Budget
2098200.002022-05-258318Budget
9016100.002022-12-238313Budget
850580.002022-11-258346Budget
5570141.992022-08-258368Actual
26871282.002024-05-248363Actual
3688324.162025-01-2383212Actual
1243880.002023-03-258363Budget
1223798.052023-02-228328Actual
37685454.122025-02-228318Actual
37713304.122025-02-228328Actual
8282200.002022-11-258365Budget
279440.002022-06-258326Budget
28902126.292024-06-2483112Actual
4339219.272022-07-258318Actual
28431111.002024-06-248366Actual
4851200.002022-08-258315Budget
466240.002022-08-258373Budget
2042028.422023-10-2583511Actual
630751.002022-09-248356Actual
32048254.122024-09-238368Actual
33853252.002024-11-248315Actual
2603721.002024-04-238326Actual
31604279.002024-09-238315Actual
26365222.302024-04-238368Actual
2237035.872023-12-2383211Actual
13630167.002023-04-248314Actual
9478100.002022-12-238316Budget
2579267.002024-04-238373Actual
16097342.002023-06-258318Actual
19191190.482023-09-248328Actual
25234367.752024-03-248318Actual
33583238.102024-10-2483613Actual
2546326.292024-03-2483511Actual
15621183.002023-06-258314Actual
12048187.002023-02-228317Actual
895143.002022-04-248367Actual
391650.002022-07-258326Budget
2437735.872024-02-2283311Actual
952660.002022-12-238326Budget
35151132.002024-12-238336Actual
1289442.002023-03-258326Actual
4773200.002022-08-258364Budget
15501408.002023-06-258313Actual
11718123.002023-02-228316Actual
29797261.692024-07-248368Actual
30981148.632024-08-2483111Actual
18723137.002023-09-248364Actual
10379200.002023-01-238364Budget
2019151.002022-05-258367Actual
7239100.002022-10-258316Budget
31546240.002024-09-238364Actual
3857360.002025-03-258326Actual
9262196.002022-12-238364Actual
840955.002022-11-258326Actual
3869129.002022-07-258316Actual
2997100.002022-06-258366Budget
11969100.002023-02-228366Budget
1632613.532023-06-2583511Actual
7895114.002022-11-258313Actual
1523780.552023-05-2583111Actual
23822179.002024-02-228315Actual
34262281.392024-11-248328Actual
29971116.722024-07-2483611Actual
33466170.982024-10-2483612Actual
11498169.002023-02-228364Actual
27336332.002024-05-248317Actual
2662714.592024-04-2383112Actual
8830200.002022-11-258318Budget
4852209.002022-08-258315Actual
3671189.062025-01-2383311Actual
37860116.722025-02-2283311Actual
7336138.002022-10-258336Actual
21219395.032023-11-258318Actual
32398139.852024-09-2383113Actual
504151.002022-08-258326Actual
29352293.002024-07-248315Actual
2601062.002024-04-238316Actual
4120137.002022-07-258366Actual
24264234.422024-02-228368Actual
1535377.362023-05-2583611Actual
37805136.932025-02-2283111Actual
6634135.932022-09-248328Actual
205128.212023-10-2583112Actual
12298100.002023-02-228368Budget
2955256.002024-07-248356Actual
11437260.002023-02-228314Actual
9576100.002022-12-238336Budget
3732167.002022-07-258315Actual
1827867.782023-08-2583111Actual
16653246.002023-07-258314Actual
28233256.002024-06-248365Actual
31752143.002024-09-238336Actual
26304542.002024-04-238318Actual
11062295.032023-01-238318Actual
33675205.002024-11-248363Actual
840860.002022-11-258326Budget
34408101.822024-11-2483311Actual
5837278.002022-09-248314Actual
3965100.002022-07-258336Budget
2031186.932023-10-2583111Actual
3014969.672024-07-2483113Actual
3791417.782025-02-2283511Actual
2530147.002022-06-258364Actual
10458180.002023-01-238315Actual
1131089.002023-02-228363Actual
3718290.002025-02-228373Actual
2615066.002024-04-238366Actual
28021254.002024-06-248363Actual
154118.212023-05-2583112Actual
13759117.002023-04-248365Actual
3438141.192024-11-2483211Actual
2878396.512024-06-2483411Actual
18689220.002023-09-248314Actual
8219184.002022-11-258315Actual
2432260.332024-02-2283111Actual
8140200.002022-11-258364Budget
35236101.002024-12-238366Actual
30768358.002024-08-248317Actual
6507200.002022-09-248367Budget
3443594.382024-11-2483411Actual
18101158.002023-08-258367Actual
3731200.002022-07-258315Budget
2095930.002023-11-258326Actual
21664232.002023-12-238363Actual
2207158.662022-05-258368Actual
23857163.002024-02-228365Actual
33230185.872024-10-2483111Actual
2650746.502024-04-2383411Actual
2207389.002023-12-238366Actual
1624511.402023-06-2583211Actual
11251158.002023-02-228313Actual
2204043.002023-12-238356Actual
32728293.002024-10-248315Actual
2807891.002024-06-248373Actual
5322169.002022-08-258317Actual
2786978.452024-05-2483113Actual
1636043.312023-06-2583611Actual
9805223.002022-12-238317Actual
23228152.602024-01-238328Actual
26746227.572024-04-2383213Actual
738280.002022-10-258346Budget
578840.002022-09-248373Budget
10133121.002023-01-238313Actual
37747296.542025-02-228368Actual
3676543.312025-01-2383511Actual
7627191.002022-10-258367Actual
2843200.002022-06-258336Budget
2201475.002023-12-238346Actual
242535.002022-06-258373Actual
6774100.002022-10-258313Budget
30626120.002024-08-248336Actual
22760121.002024-01-238364Actual
36188207.002025-01-238365Actual
4710280.002022-08-258314Budget
23142257.002024-01-238367Actual
5509100.002022-08-258328Budget
3172439.002024-09-238326Actual
16894106.002023-07-258336Actual
10923197.002023-01-238317Actual
7894100.002022-11-258313Budget
8690200.002022-11-258317Budget
1628100.002022-05-258316Budget
907690.002022-12-238363Budget
2136734.802023-11-2583211Actual
27929243.362024-05-2483613Actual
7628200.002022-10-258367Budget
1446613.532023-04-2483612Actual
12564230.002023-03-258314Actual
13427100.002023-03-258368Budget
2172143.002023-12-238373Actual
1942567.782023-09-2483611Actual
38395235.002025-03-258364Actual
28609226.842024-06-248328Actual
9993196.542022-12-238328Actual
33172257.152024-10-248368Actual
16746185.002023-07-258315Actual
2144811.402023-11-2583511Actual
2458212.462024-02-2283612Actual
16159234.422023-06-258368Actual
3742339.002025-02-228326Actual
1836037.992023-08-2583411Actual
518464.002022-08-258356Actual
13508341.002023-04-248313Actual
1789732.002023-08-258326Actual
27081195.002024-05-248365Actual
6117100.002022-09-248316Budget
6775155.002022-10-258313Actual
31928311.002024-09-238367Actual
29387231.002024-07-248365Actual
3067858.002024-08-248356Actual
38686117.002025-03-258366Actual
20874181.002023-11-258365Actual
2727997.002024-05-248366Actual
3898473.102025-03-2583211Actual
28701185.872024-06-2483111Actual
1694646.002023-07-258356Actual
38240375.002025-03-258313Actual
31155128.422024-08-2483112Actual
17719137.002023-08-258364Actual
35293356.002024-12-238317Actual
1423567.782023-04-2483111Actual
4445157.142022-07-258368Actual
10739117.002023-01-238346Actual
30176181.962024-07-2483213Actual
3520351.002024-12-238356Actual
2148251.822023-11-2583611Actual
33760376.002024-11-248314Actual
9575138.002022-12-238336Actual
391764.002022-07-258326Actual
15714146.002023-06-258315Actual
13319200.002023-03-258318Budget
21749196.002023-12-238314Actual
20662221.002023-11-258363Actual
3918556.082025-03-2583212Actual
1725200.002022-05-258336Budget
35038195.002024-12-238365Actual
174506.082023-07-2583112Actual
2988341.192024-07-2483211Actual
6038200.002022-09-248365Budget
836178.002022-04-248317Actual
36301144.002025-01-238336Actual
5569100.002022-08-258368Budget
578942.002022-09-248373Actual
28198264.002024-06-248315Actual
30861596.552024-08-248318Actual
19957111.002023-10-258336Actual
2747110.002022-06-258316Actual
2540932.672024-03-2483311Actual
1408154.002022-05-258364Actual
7706200.002022-10-258318Budget
6445264.002022-09-248317Actual
1186286.002023-02-228346Actual
17430.002022-04-248373Budget
8610112.002022-11-258366Actual
32188108.212024-09-2383411Actual
24639372.002024-03-248313Actual
34733141.612024-11-2483613Actual
887890.002022-11-258328Budget
3556187.992024-12-2383311Actual
19163437.452023-09-248318Actual
22284158.662023-12-238368Actual
2996130.002022-06-258366Actual
13724203.002023-04-248315Actual
29174217.002024-07-248363Actual
7335100.002022-10-258336Budget
205395.012023-10-2583212Actual
2666115.652024-04-2383612Actual
2875687.992024-06-2483311Actual
21126195.002023-11-258317Actual
39038127.362025-03-2583411Actual
907786.002022-12-238363Actual
8361153.002022-11-258316Actual
2561310.332024-03-2483612Actual
3865375.002025-03-258356Actual
1392651.002023-04-248356Actual
11577200.002023-02-228315Budget
38275211.002025-03-258363Actual
855250.002022-11-258356Budget
8751200.002022-11-258367Budget
14523296.002023-05-258313Actual
4387178.362022-07-258328Actual
20987115.002023-11-258336Actual
1303777.002023-03-258356Actual
25698293.002024-04-238313Actual
11499200.002023-02-228364Budget
3180460.002024-09-238356Actual
21161178.002023-11-258367Actual
346580.002022-07-258363Budget
22965103.002024-01-238336Actual
3373276.002024-11-248373Actual
2611748.002024-04-238356Actual
6446200.002022-09-248317Budget
10692141.002023-01-238336Actual
293859.002022-06-258356Actual
2045448.632023-10-2583611Actual
10845100.002023-01-238366Budget
283100.002022-04-248364Budget
29642383.002024-07-248317Actual
2399677.002024-02-228346Actual
188088.002022-05-258366Actual
27491211.692024-05-248368Actual
27750136.932024-05-2483112Actual
1488238.002022-05-258315Actual
1431735.872023-04-2483411Actual
1931114.592023-09-2483211Actual
8141175.002022-11-258364Actual
12110200.002023-02-228367Budget
2497120.002024-03-248326Actual
1164100.002022-05-258313Budget
6213100.002022-09-248336Budget
5461345.032022-08-258318Actual
1692072.002023-07-258346Actual
8220200.002022-11-258315Budget
742950.002022-10-258356Budget
37090436.002025-02-228313Actual
2609156.002024-04-238346Actual
2668200.002022-06-258365Budget
3076248.002022-06-258317Actual
38453253.002025-03-258315Actual
2472200.002022-06-258314Budget
2446584.802024-02-2283611Actual
31426215.002024-09-238363Actual
164189.272023-06-2583112Actual
8360100.002022-11-258316Budget
3005725.232024-07-2483212Actual
2370142.002024-02-228373Actual
915530.002022-12-238373Budget
27457317.752024-05-248328Actual
9202200.002022-12-238314Budget
3673883.742025-01-2383411Actual
24886147.002024-03-248365Actual
33346113.532024-10-2483611Actual
27220106.002024-05-248346Actual
26425101.822024-04-2383111Actual
195106.082023-09-2483212Actual
16839111.002023-07-258316Actual
3148387.002024-09-238373Actual
35328296.002024-12-238367Actual
12943128.002023-03-258336Actual
37338248.002025-02-228365Actual
11436200.002023-02-228314Budget
1559360.002023-06-258373Actual
35506146.512024-12-2383111Actual
17157126.842023-07-258328Actual
13428191.992023-03-258368Actual
30091173.102024-07-2483612Actual
2765844.382024-05-2483511Actual
1928381.612023-09-2483111Actual
11863100.002023-02-228346Budget
17925125.002023-08-258336Actual
17685175.002023-08-258314Actual
2287139.002022-06-258313Actual
4992116.002022-08-258316Actual
13318288.972023-03-258318Actual
1686628.002023-07-258326Actual
30803276.002024-08-248367Actual
2609200.002022-06-258315Budget
39277122.312025-03-2583113Actual
966942.002022-12-238356Actual
28106493.002024-06-248314Actual
1898141.002023-09-248356Actual
9017127.002022-12-238313Actual
3402694.002024-11-248346Actual
35885162.662024-12-2383613Actual
29763213.212024-07-248328Actual
2890100.002022-06-258346Budget
6834103.002022-10-258363Actual
1750816.722023-07-2583612Actual
31697124.002024-09-238316Actual
3635370.002025-01-238356Actual
1647610.332023-06-2583612Actual
504100.002022-04-248316Budget
24851143.002024-03-248315Actual
2535486.932024-03-2483111Actual
31302155.642024-08-2483213Actual
4260200.002022-07-258367Budget
1847911.402023-08-2583112Actual
1933822.042023-09-2483311Actual
22818173.002024-01-238315Actual
9726100.002022-12-238366Budget
2142153.952023-11-2583411Actual
3405262.002024-11-248356Actual
513765.002022-08-258346Actual
466342.002022-08-258373Actual
2671974.942024-04-2383113Actual
6261114.002022-09-248346Actual
2724650.002024-05-248356Actual
32635493.002024-10-248314Actual
31097126.292024-08-2483611Actual
803330.002022-11-258373Budget
234674.002022-06-258363Actual
16039230.002023-06-258367Actual
952751.002022-12-238326Actual
22640202.002024-01-238363Actual
26836345.002024-05-248313Actual
39099147.572025-03-2583611Actual
29445112.002024-07-248316Actual
9479140.002022-12-238316Actual
1629111.002022-05-258316Actual
1303860.002023-03-258356Budget
1960190.002022-05-258317Actual
245239.272024-02-2283112Actual
2337545.442024-01-2383311Actual
2653411.402024-04-2383511Actual
4386100.002022-07-258328Budget
21783103.002023-12-238364Actual
33052278.002024-10-248367Actual
255548.212024-03-2483112Actual
6508180.002022-09-248367Actual
31334159.152024-08-2483613Actual
15179166.242023-05-258368Actual
35976233.002025-01-238363Actual
915424.002022-12-238373Actual
4913165.002022-08-258365Actual
13543250.002023-04-248363Actual
1901394.002023-09-248366Actual
2402264.002024-02-228356Actual
6960220.002022-10-258314Actual
2004278.002023-10-258366Actual
405960.002022-07-258356Budget
1866147.002023-09-248373Actual
10132100.002023-01-238313Budget
1064350.002023-01-238326Budget
2106996.002023-11-258366Actual
26244248.002024-04-238367Actual
164455.012023-06-2583212Actual
36536551.092025-01-238318Actual
3035794.002024-08-248373Actual
3343224.162024-10-2483212Actual
3292850.002024-10-248356Actual
12188245.032023-02-228318Actual
18220210.182023-08-258368Actual
35852167.922024-12-2383213Actual
999290.002022-12-238328Budget
1954111.402023-09-2483612Actual
28488445.002024-06-248317Actual
36443414.002025-01-238317Actual
728763.002022-10-258326Actual
855172.002022-11-258356Actual
181950.002022-05-258356Budget
12189200.002023-02-228318Budget
962377.002022-12-238346Actual
896100.002022-04-248367Budget
1387484.002023-04-248336Actual
1830614.592023-08-2583211Actual
25262179.872024-03-248328Actual
3653200.002022-07-258364Budget
5896200.002022-09-248364Budget
2299160.002024-01-238346Actual
3790200.002022-07-258365Budget
33945133.002024-11-248316Actual
33404101.822024-10-2483112Actual
2036622.042023-10-2583311Actual
25915234.002024-04-238315Actual
3328576.292024-10-2483311Actual
2033925.232023-10-2583211Actual
225155.012023-12-2383112Actual
1165142.002022-05-258313Actual
38864179.872025-03-258328Actual
9342200.002022-12-238315Budget
16688124.002023-07-258364Actual
1243976.002023-03-258363Actual
37536118.002025-02-228366Actual
2692895.002024-05-248373Actual
34910451.002024-12-238314Actual
34554110.342024-11-2483112Actual
2071950.002023-11-258373Actual
130030.002022-05-258373Budget
691233.002022-10-258373Actual
1223680.002023-02-228328Budget
10691100.002023-01-238336Budget
972788.002022-12-238366Actual
11250100.002023-02-228313Budget
6961200.002022-10-258314Budget
36153313.002025-01-238315Actual
24203310.182024-02-228318Actual
2891101.002022-06-258346Actual
2242453.952023-12-2383411Actual
32106167.782024-09-2383111Actual
2531100.002022-06-258364Budget
5976206.002022-09-248315Actual
5381200.002022-08-258367Budget
1348200.002022-05-258314Budget
1730435.872023-07-2583311Actual
15145143.512023-05-258328Actual
23970117.002024-02-228336Actual
1959200.002022-05-258317Budget
19751116.002023-10-258364Actual
30208155.642024-07-2483613Actual
1289550.002023-03-258326Budget
12944100.002023-03-258336Budget
3290297.002024-10-248346Actual
967050.002022-12-238356Budget
36095284.002025-01-238364Actual
2435026.292024-02-2283211Actual
6260100.002022-09-248346Budget
34295219.272024-11-248368Actual
2245784.802023-12-2383611Actual
38488293.002025-03-258365Actual
3118344.382024-08-2483212Actual

Generated 2025-05-24 13:26:39.197 UTC