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

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-198364Actual
391764.002022-08-198326Actual
12047200.002023-03-198317Budget
2878396.512024-07-1983411Actual
39219211.402025-04-1983612Actual
2099260.182022-06-198318Actual
102490.002022-05-198328Budget
976200.002022-05-198318Budget
1243976.002023-04-198363Actual
36478290.002025-02-178367Actual
2757760.332024-06-1883211Actual
2133962.462023-12-2083111Actual
27811211.402024-06-1883612Actual
29049232.842024-07-1983213Actual
29352293.002024-08-188315Actual
743039.002022-11-198356Actual
27986398.002024-07-198313Actual
2472200.002022-07-208314Budget
12110200.002023-03-198367Budget
12767126.002023-04-198365Actual
458580.002022-09-198363Budget
2650746.502024-05-1883411Actual
3402694.002024-12-198346Actual
5897133.002022-10-198364Actual
55240.002022-05-198326Budget
26065100.002024-05-188336Actual
1535377.362023-06-1983611Actual
15714146.002023-07-208315Actual
18604202.002023-10-198363Actual
4524100.002022-09-198313Budget
37713304.122025-03-198328Actual
1289550.002023-04-198326Budget
12189200.002023-03-198318Budget
518360.002022-09-198356Budget
2042028.422023-11-1983511Actual
616550.002022-10-198326Budget
2299160.002024-02-178346Actual
3221536.932024-10-1883511Actual
22725211.002024-02-178314Actual
9806200.002023-01-178317Budget
24111251.002024-03-188317Actual
6116107.002022-10-198316Actual
5242100.002022-09-198366Budget
728660.002022-11-198326Budget
2031186.932023-11-1983111Actual
3857360.002025-04-198326Actual
3685596.512025-02-1783112Actual
10692141.002023-02-178336Actual
69550.002022-05-198356Budget
33018402.002024-11-188317Actual
3438141.192024-12-1983211Actual
19598334.002023-11-198313Actual
1078560.002023-02-178356Budget
181950.002022-06-198356Budget
15501408.002023-07-208313Actual
16568211.002023-08-198363Actual
144355.012023-05-1983212Actual
16159234.422023-07-208368Actual
30385393.002024-09-188314Actual
18929105.002023-10-198336Actual
37033157.402025-02-1783613Actual
3591245.002022-08-198314Actual
19751116.002023-11-198364Actual
728763.002022-11-198326Actual
1064350.002023-02-178326Budget
1544416.722023-06-1983612Actual
6213100.002022-10-198336Budget
16781185.002023-08-198365Actual
3731200.002022-08-198315Budget
1890139.002023-10-198326Actual
2207389.002024-01-178366Actual
1800983.002023-09-198366Actual
34825224.002025-01-178363Actual
3265114.722022-07-208328Actual
1431735.872023-05-1983411Actual
3213482.682024-10-1883211Actual
12990112.002023-04-198346Actual
34910451.002025-01-178314Actual
9203253.002023-01-178314Actual
33172257.152024-11-188368Actual
2071950.002023-12-208373Actual
1842148.632023-09-1983611Actual
2402264.002024-03-188356Actual
38546106.002025-04-198316Actual
2269787.002024-02-178373Actual
3561518.842025-01-1783511Actual
893780.002022-12-208368Budget
19809163.002023-11-198315Actual
30208155.642024-08-1883613Actual
3833264.002025-04-198373Actual
10984200.002023-02-178367Budget
31155128.422024-09-1883112Actual
38601155.002025-04-198336Actual
164189.272023-07-2083112Actual
4446100.002022-08-198368Budget
9016100.002023-01-178313Budget
2881022.042024-07-1983511Actual
38360450.002025-04-198314Actual
15179166.242023-06-198368Actual
1186286.002023-03-198346Actual
22965103.002024-02-178336Actual
326490.002022-07-208328Budget
24145188.002024-03-188367Actual
27929243.362024-06-1883613Actual
10133121.002023-02-178313Actual
4773200.002022-09-198364Budget
26332231.392024-05-188328Actual
245239.272024-03-1883112Actual
3966136.002022-08-198336Actual
850479.002022-12-208346Actual
7628200.002022-11-198367Budget
10983178.002023-02-178367Actual
1387484.002023-05-198336Actual
10845100.002023-02-178366Budget
35767225.232025-01-1783612Actual
8879135.932022-12-208328Actual
35003335.002025-01-178315Actual
27692126.292024-06-1883611Actual
2603721.002024-05-188326Actual
37805136.932025-03-1983111Actual
33675205.002024-12-198363Actual
23228152.602024-02-178328Actual
22760121.002024-02-178364Actual
5322169.002022-09-198317Actual
282165.002022-05-198364Actual
4386100.002022-08-198328Budget
1005380.002023-01-178368Budget
1426313.532023-05-1983211Actual
1836037.992023-09-1983411Actual
3750371.002025-03-198356Actual
1019289.002023-02-178363Actual
32014257.152024-10-188328Actual
14676114.002023-06-198364Actual
1621781.612023-07-2083111Actual
35038195.002025-01-178365Actual
3862777.002025-04-198346Actual
10738100.002023-02-178346Budget
36536551.092025-02-178318Actual
32821144.002024-11-188316Actual
25234367.752024-04-188318Actual
648100.002022-05-198346Budget
22852131.002024-02-178365Actual
30889207.152024-09-188328Actual
38836470.792025-04-198318Actual
30626120.002024-09-188336Actual
850580.002022-12-208346Budget
2039349.702023-11-1983411Actual
2093281.002023-12-208316Actual
915530.002023-01-178373Budget
24264234.422024-03-188368Actual
4338200.002022-08-198318Budget
1138830.002023-03-198373Budget
2172143.002024-01-178373Actual
64984.002022-05-198346Actual
1588864.002023-07-208346Actual
1629948.632023-07-2083411Actual
28291135.002024-07-198316Actual
11577200.002023-03-198315Budget
3118344.382024-09-1883212Actual
12627200.002023-04-198364Budget
13543250.002023-05-198363Actual
2667200.002022-07-208365Actual
27549179.492024-06-1883111Actual
8081256.002022-12-208314Actual
3718290.002025-03-198373Actual
896100.002022-05-198367Budget
33945133.002024-12-198316Actual
4339219.272022-08-198318Actual
10739117.002023-02-178346Actual
4387178.362022-08-198328Actual
2370142.002024-03-188373Actual
9866200.002023-01-178367Budget
1827867.782023-09-1983111Actual
1797736.002023-09-198356Actual
29500153.002024-08-188336Actual
3446234.802024-12-1983511Actual
31217188.002024-09-1883612Actual
36656202.892025-02-1783111Actual
29735479.882024-08-188318Actual
94102.002022-05-198363Actual
2106996.002023-12-208366Actual
2355212.462024-02-1783612Actual
19225157.142023-10-198368Actual
33551148.622024-11-1883213Actual
15117384.422023-06-198318Actual
1446613.532023-05-1983612Actual
1303777.002023-04-198356Actual
37001181.962025-02-1783213Actual
17191182.902023-08-198368Actual
10457200.002023-02-178315Budget
1968994.002023-11-198373Actual
1632613.532023-07-2083511Actual
30923313.212024-09-188368Actual
55346.002022-05-198326Actual
1583420.002023-07-208326Actual
7020162.002022-11-198364Actual
6634135.932022-10-198328Actual
36564217.752025-02-178328Actual
36797100.762025-02-1783611Actual
4711240.002022-09-198314Actual
1724970.972023-08-1983111Actual
5460200.002022-09-198318Budget
167640.002022-06-198326Budget
30176181.962024-08-1883213Actual
38395235.002025-04-198364Actual
13177174.002023-04-198317Actual
26871282.002024-06-188363Actual
8751200.002022-12-208367Budget
1384628.002023-05-198326Actual
754107.002022-05-198366Actual
11718123.002023-03-198316Actual
35096102.002025-01-178316Actual
20874181.002023-12-208365Actual
6961200.002022-11-198314Budget
108490.002022-05-198368Budget
18689220.002023-10-198314Actual
31837102.002024-10-188366Actual
2301767.002024-02-178356Actual
3106396.512024-09-1883411Actual
122390.002022-06-198363Budget
9575138.002023-01-178336Actual
3790200.002022-08-198365Budget
3742339.002025-03-198326Actual
35885162.662025-01-1783613Actual
293859.002022-07-208356Actual
1461444.002023-06-198373Actual
17430.002022-05-198373Budget
26779162.662024-05-1883613Actual
174506.082023-08-1983112Actual
15807100.002023-07-208316Actual
1733156.082023-08-1983411Actual
37747296.542025-03-198368Actual
3290297.002024-11-188346Actual
6507200.002022-10-198367Budget
6695100.002022-10-198368Budget
38778255.002025-04-198367Actual
12297129.872023-03-198368Actual
630751.002022-10-198356Actual
1138921.002023-03-198373Actual
25141306.002024-04-188317Actual
2245784.802024-01-1783611Actual
2611748.002024-05-188356Actual
1936540.122023-10-1983411Actual
23200285.932024-02-178318Actual
15145143.512023-06-198328Actual
11863100.002023-03-198346Budget
2875687.992024-07-1983311Actual
424200.002022-05-198365Budget
38743397.002025-04-198317Actual
27750136.932024-06-1883112Actual
35648115.652025-01-1783611Actual
10318217.002023-02-178314Actual
7159200.002022-11-198365Budget
6117100.002022-10-198316Budget
37887120.972025-03-1983411Actual
2101379.002023-12-208346Actual
11062295.032023-02-178318Actual
7894100.002022-12-208313Budget
2473285.002022-07-208314Actual
1349217.002022-06-198314Actual
234790.002022-07-208363Budget
21988122.002024-01-178336Actual
8282200.002022-12-208365Budget
2239746.502024-01-1783311Actual
35414217.752025-01-178328Actual
504100.002022-05-198316Budget
2648049.702024-05-1883311Actual
11815100.002023-03-198336Budget
29022122.312024-07-1983113Actual
2615066.002024-05-188366Actual
1772100.002022-06-198346Budget
22130222.002024-01-178317Actual
1627236.932023-07-2083311Actual
28844100.762024-07-1983611Actual
3373276.002024-12-198373Actual
32763282.002024-11-188365Actual
20987115.002023-12-208336Actual
8458140.002022-12-208336Actual
1954111.402023-10-1983612Actual
23822179.002024-03-188315Actual
35151132.002025-01-178336Actual
29855184.812024-08-1883111Actual
28609226.842024-07-198328Actual
2443112.462024-03-1883511Actual
3014969.672024-08-1883113Actual
2437735.872024-03-1883311Actual
154118.212023-06-1983112Actual
37245317.002025-03-198364Actual
505133.002022-05-198316Actual
1624511.402023-07-2083211Actual
2609156.002024-05-188346Actual
3901173.102025-04-1983311Actual
30265417.002024-09-188313Actual
2543634.802024-04-1883411Actual
29642383.002024-08-188317Actual
2148251.822023-12-2083611Actual
11436200.002023-03-198314Budget
2036622.042023-11-1983311Actual
12846109.002023-04-198316Actual
1485436.002023-06-198326Actual
38067225.232025-03-1983612Actual
332490.002022-07-208368Budget
6037164.002022-10-198365Actual
2142153.952023-12-2083411Actual
2890100.002022-07-208346Budget
21875125.002024-01-178365Actual
20840177.002023-12-208315Actual
6260100.002022-10-198346Budget
504151.002022-09-198326Actual
9342200.002023-01-178315Budget
27491211.692024-06-188368Actual
34554110.342024-12-1983112Actual
11172149.572023-02-178368Actual
3331272.042024-11-1883411Actual
11171100.002023-02-178368Budget
7568200.002022-11-198317Budget
2988341.192024-08-1883211Actual
37451120.002025-03-198336Actual
33230185.872024-11-1883111Actual
36598219.272025-02-178368Actual
887890.002022-12-208328Budget
3216200.002022-07-208318Budget
32248101.822024-10-1883611Actual
21664232.002024-01-178363Actual
1019380.002023-02-178363Budget
22251148.052024-01-178328Actual
1629111.002022-06-198316Actual
30091173.102024-08-1883612Actual
2747110.002022-07-208316Actual
3216192.252024-10-1883311Actual
17925125.002023-09-198336Actual
27604128.422024-06-1883311Actual
29797261.692024-08-188368Actual
8611100.002022-12-208366Budget
255816.082024-04-1883212Actual
3652157.002022-08-198364Actual
38864179.872025-04-198328Actual
38275211.002025-04-198363Actual
3100940.122024-09-1883211Actual
2724650.002024-06-188356Actual
26365222.302024-05-188368Actual
24759220.002024-04-188314Actual
391650.002022-08-198326Budget
20220178.362023-11-198328Actual
3800586.932025-03-1983112Actual
3127587.222024-09-1883113Actual
35852167.922025-01-1783213Actual
3653200.002022-08-198364Budget
34733141.612024-12-1983613Actual
2844150.002022-07-208336Actual
406057.002022-08-198356Actual
28431111.002024-07-198366Actual
2196031.002024-01-178326Actual
907690.002023-01-178363Budget
25698293.002024-05-188313Actual
2237035.872024-01-1783211Actual
28346163.002024-07-198336Actual
1960190.002022-06-198317Actual
29174217.002024-08-188363Actual
2996130.002022-07-208366Actual
29294222.002024-08-188364Actual
2242453.952024-01-1783411Actual
5570141.992022-09-198368Actual
13099101.002023-04-198366Actual
36386104.002025-02-178366Actual
5508160.182022-09-198328Actual
31511423.002024-10-188314Actual
12943128.002023-04-198336Actual
11498169.002023-03-198364Actual
2204043.002024-01-178356Actual
25733213.002024-05-188363Actual
11639189.002023-03-198365Actual
4914200.002022-09-198365Budget
972788.002023-01-178366Actual
3217304.122022-07-208318Actual
1243880.002023-04-198363Budget
14018197.002023-05-198317Actual
34616197.572024-12-1983612Actual
32048254.122024-10-188368Actual
32458141.612024-10-1883613Actual
3868100.002022-08-198316Budget
18569419.002023-10-198313Actual
9993196.542023-01-178328Actual
19632220.002023-11-198363Actual
31546240.002024-10-188364Actual
2666115.652024-05-1883612Actual
35328296.002025-01-178367Actual
6635100.002022-10-198328Budget
12565200.002023-04-198314Budget
3520351.002025-01-178356Actual
10054164.722023-01-178368Actual
1392651.002023-05-198356Actual
10458180.002023-02-178315Actual
144089.272023-05-1983112Actual
20192328.362023-11-198318Actual
2340252.892024-02-1783411Actual
29677273.002024-08-188367Actual
13098100.002023-04-198366Budget
32607118.002024-11-188373Actual
27896234.592024-06-1883213Actual
26244248.002024-05-188367Actual
30420310.002024-09-188364Actual
6214140.002022-10-198336Actual
30300242.002024-09-188363Actual
3284834.002024-11-188326Actual
3075200.002022-07-208317Budget
12188245.032023-03-198318Actual
571080.002022-10-198363Budget
1223798.052023-03-198328Actual
966942.002023-01-178356Actual
10691100.002023-02-178336Budget
4120137.002022-08-198366Actual
3488294.002025-01-178373Actual
6775155.002022-11-198313Actual
8220200.002022-12-208315Budget
14175167.752023-05-198368Actual
3918556.082025-04-1983212Actual
1636043.312023-07-2083611Actual
2435026.292024-03-1883211Actual
34496167.782024-12-1983611Actual
37338248.002025-03-198365Actual
2033925.232023-11-1983211Actual
5089118.002022-09-198336Actual
1423567.782023-05-1983111Actual
20747241.002023-12-208314Actual
1165142.002022-06-198313Actual
3517780.002025-01-178346Actual
10379200.002023-02-178364Budget
1289442.002023-04-198326Actual
2193376.002024-01-178316Actual
363200.002022-05-198315Budget
10516100.002023-02-178365Budget
17777135.002023-09-198315Actual
19717192.002023-11-198314Actual
5896200.002022-10-198364Budget
8140200.002022-12-208364Budget
26990240.002024-06-188364Actual
1594778.002023-07-208366Actual
1739280.552023-08-1983611Actual
8361153.002022-12-208316Actual
30981148.632024-09-1883111Actual
466342.002022-09-198373Actual
9479140.002023-01-178316Actual
3603369.002025-02-178373Actual
636779.002022-10-198366Actual
28964153.952024-07-1983612Actual
31604279.002024-10-188315Actual
27048281.002024-06-188315Actual
13318288.972023-04-198318Actual
12376124.002023-04-198313Actual
174776.082023-08-1983212Actual
32340168.852024-10-1883612Actual
15656141.002023-07-208364Actual
1131180.002023-03-198363Budget
5321200.002022-09-198317Budget
9576100.002023-01-178336Budget
9263200.002023-01-178364Budget
26836345.002024-06-188313Actual
3137138.002022-07-208367Actual
7336138.002022-11-198336Actual
31334159.152024-09-1883613Actual
3556187.992025-01-1783311Actual
283100.002022-05-198364Budget
1176650.002023-03-198326Budget
12768100.002023-04-198365Budget
9944200.002023-01-178318Budget
18187135.932023-09-198328Actual
1998369.002023-11-198346Actual
346479.002022-08-198363Actual
32515344.002024-11-188313Actual
601200.002022-05-198336Budget
35448257.152025-01-178368Actual
16688124.002023-08-198364Actual
999290.002023-01-178328Budget
7816108.662022-11-198368Actual
23609331.002024-03-188313Actual
22284158.662024-01-178368Actual
13724203.002023-05-198315Actual
188088.002022-06-198366Actual
5648100.002022-10-198313Budget
33346113.532024-11-1883611Actual
2103958.002023-12-208356Actual
32635493.002024-11-188314Actual
1196893.002023-03-198366Actual
7160157.002022-11-198365Actual
13428191.992023-04-198368Actual
4852209.002022-09-198315Actual
2601062.002024-05-188316Actual
15621183.002023-07-208314Actual
10594100.002023-02-178316Budget
2305095.002024-02-178366Actual
1726150.002022-06-198336Actual
27336332.002024-06-188317Actual
25296187.452024-04-188368Actual
19191190.482023-10-198328Actual
31639266.002024-10-188365Actual
22605351.002024-02-178313Actual
37125292.002025-03-198363Actual
17157126.842023-08-198328Actual
223217.002022-05-198314Actual
26746227.572024-05-1883213Actual
28140242.002024-07-198364Actual
19105259.002023-10-198367Actual
36974164.412025-02-1783113Actual
205395.012023-11-1983212Actual
21126195.002023-12-208317Actual
6038200.002022-10-198365Budget
37593353.002025-03-198317Actual
38956160.342025-04-1983111Actual
1990295.002023-11-198316Actual
11969100.002023-03-198366Budget
1408154.002022-06-198364Actual
37627303.002025-03-198367Actual
683590.002022-11-198363Budget
38240375.002025-04-198313Actual
31426215.002024-10-188363Actual
962377.002023-01-178346Actual
1176768.002023-03-198326Actual
6834103.002022-11-198363Actual
24851143.002024-04-188315Actual
11437260.002023-03-198314Actual
8689180.002022-12-208317Actual
18781131.002023-10-198315Actual
8752169.002022-12-208367Actual
16839111.002023-08-198316Actual
21841194.002024-01-178315Actual
1251647.002023-04-198373Actual
23915113.002024-03-188316Actual
5090100.002022-09-198336Budget
4851200.002022-09-198315Budget
29971116.722024-08-1883611Actual
2144811.402023-12-2083511Actual
5136100.002022-09-198346Budget
6960220.002022-11-198314Actual
9262196.002023-01-178364Actual
21161178.002023-12-208367Actual
5382136.002022-09-198367Actual
6587200.002022-10-198318Budget
32306124.172024-10-1883112Actual
691330.002022-11-198373Budget
1959200.002022-06-198317Budget
130121.002022-06-198373Actual
3573456.082025-01-1783212Actual
2923196.002024-08-188373Actual
2342914.592024-02-1783511Actual
22223295.032024-01-178318Actual
2405467.002024-03-188366Actual
13366146.542023-04-198328Actual
16894106.002023-08-198336Actual
1223680.002023-03-198328Budget
775490.002022-11-198328Budget
2609200.002022-07-208315Budget
1191060.002023-03-198356Budget
840955.002022-12-208326Actual
3067858.002024-09-188356Actual
13319200.002023-04-198318Budget
2095930.002023-12-208326Actual
578840.002022-10-198373Budget
504050.002022-09-198326Budget
2045448.632023-11-1983611Actual
33853252.002024-12-198315Actual
1251730.002023-04-198373Budget
220890.002022-06-198368Budget
1131089.002023-03-198363Actual
2494476.002024-04-188316Actual
28233256.002024-07-198365Actual
2839869.002024-07-198356Actual
1027130.002023-02-178373Budget
279529.002022-07-208326Actual
38125113.532025-03-1983113Actual
9202200.002023-01-178314Budget
3328576.292024-11-1883311Actual
34295219.272024-12-198368Actual
27371266.002024-06-188367Actual
630860.002022-10-198356Budget
2807891.002024-07-198373Actual
1895555.002023-10-198346Actual
1735814.592023-08-1983511Actual
25820270.002024-05-188314Actual
1730435.872023-08-1983311Actual
4012100.002022-08-198346Budget
3635370.002025-02-178356Actual
27631100.762024-06-1883411Actual
13178200.002023-04-198317Budget
4993100.002022-09-198316Budget
1435051.822023-05-1983611Actual
10924200.002023-02-178317Budget
4992116.002022-09-198316Actual
12048187.002023-03-198317Actual
31894371.002024-10-188317Actual
2662714.592024-05-1883112Actual
36301144.002025-02-178336Actual
5837278.002022-10-198314Actual
3397240.002024-12-198326Actual
1490864.002023-06-198346Actual
1111080.002023-02-178328Budget
2399677.002024-03-188346Actual
15749163.002023-07-208365Actual
835200.002022-05-198317Budget
5976206.002022-10-198315Actual
4200158.002022-08-198317Actual
19070265.002023-10-198317Actual
255548.212024-04-1883112Actual
1898141.002023-10-198356Actual
8281140.002022-12-208365Actual
32398139.852024-10-1883113Actual
1992936.002023-11-198326Actual
1692072.002023-08-198346Actual
2645343.312024-05-1883211Actual
7099200.002022-11-198315Budget
27429429.882024-06-188318Actual
29763213.212024-08-188328Actual
22165225.002024-01-178367Actual
836178.002022-05-198317Actual
10595120.002023-02-178316Actual
12944100.002023-04-198336Budget
35506146.512025-01-1783111Actual
2473142.002024-04-188373Actual
2440453.952024-03-1883411Actual
2535486.932024-04-1883111Actual
195106.082023-10-1983212Actual
28902126.292024-07-1983112Actual
2893025.232024-07-1983212Actual
16533358.002023-08-198313Actual
1686628.002023-08-198326Actual
1083126.842022-05-198368Actual
14882109.002023-06-198336Actual
7627191.002022-11-198367Actual
10319200.002023-02-178314Budget
1488238.002022-06-198315Actual
234674.002022-07-208363Actual
17870113.002023-09-198316Actual
3791417.782025-03-1983511Actual
22640202.002024-02-178363Actual
3076248.002022-07-208317Actual
4260200.002022-08-198367Budget
3676543.312025-02-1783511Actual
14734194.002023-06-198315Actual
36246150.002025-02-178316Actual
11816137.002023-03-198336Actual
1482792.002023-06-198316Actual
9726100.002023-01-178366Budget
2561310.332024-04-1883612Actual
12377100.002023-04-198313Budget
17812167.002023-09-198365Actual
11499200.002023-03-198364Budget
19163437.452023-10-198318Actual
3869129.002022-08-198316Actual
2831834.002024-07-198326Actual
245502.892024-03-1883212Actual
8080200.002022-12-208314Budget
9399200.002023-01-178365Budget
915424.002023-01-178373Actual
9945361.692023-01-178318Actual
2332063.532024-02-1783111Actual
35976233.002025-02-178363Actual
28106493.002024-07-198314Actual
242535.002022-07-208373Actual
2293721.002024-02-178326Actual
13759117.002023-05-198365Actual
1789732.002023-09-198326Actual
1487200.002022-06-198315Budget
2952688.002024-08-188346Actual
8141175.002022-12-208364Actual
364172.002022-05-198315Actual
1550200.002022-06-198365Budget
2000943.002023-11-198356Actual
7707226.842022-11-198318Actual
130030.002022-06-198373Budget
2286100.002022-07-208313Budget
4013101.002022-08-198346Actual
11111143.512023-02-178328Actual
16004256.002023-07-208317Actual
182044.002022-06-198356Actual
1496779.002023-06-198366Actual
18066268.002023-09-198317Actual
38183266.172025-03-1983613Actual
21630312.002024-01-178313Actual
8219184.002022-12-208315Actual
346580.002022-08-198363Budget
803232.002022-12-208373Actual
3172439.002024-10-188326Actual
25915234.002024-05-188315Actual
29910110.342024-08-1883311Actual
4525113.002022-09-198313Actual
748886.002022-11-198366Actual
1526513.532023-06-1983211Actual
225155.012024-01-1783112Actual
2692895.002024-06-188373Actual
1078668.002023-02-178356Actual
13239177.002023-04-198367Actual
2287139.002022-07-208313Actual
2656852.892024-05-1883611Actual
3688324.162025-02-1783212Actual
1901394.002023-10-198366Actual
3071190.002024-09-188366Actual
39277122.312025-04-1983113Actual
28488445.002024-07-198317Actual
30803276.002024-09-188367Actual
21749196.002024-01-178314Actual
33760376.002024-12-198314Actual
4913165.002022-09-198365Actual
738280.002022-11-198346Budget
1164100.002022-06-198313Budget
1881100.002022-06-198366Budget
2098200.002022-06-198318Budget
2668200.002022-07-208365Budget
840860.002022-12-208326Budget
17565397.002023-09-198313Actual
3065271.002024-09-188346Actual
12298100.002023-03-198368Budget
10923197.002023-02-178317Actual
11063200.002023-02-178318Budget
12564230.002023-04-198314Actual
11578204.002023-03-198315Actual
16653246.002023-08-198314Actual
2497120.002024-04-188326Actual
2147151.082022-06-198328Actual
15536197.002023-07-208363Actual
2955256.002024-08-188356Actual
37090436.002025-03-198313Actual
23644182.002024-03-188363Actual
242430.002022-07-208373Budget
1222102.002022-06-198363Actual
2540932.672024-04-1883311Actual
2872951.822024-07-1983211Actual
21219395.032023-12-208318Actual
3803323.102025-03-1983212Actual
3059860.002024-09-188326Actual
33466170.982024-11-1883612Actual
3732167.002022-08-198315Actual
9017127.002023-01-178313Actual
1025134.422022-05-198328Actual
2610200.002022-07-208315Actual
3402100.002022-08-198313Budget
36061480.002025-02-178314Actual
13664153.002023-05-198364Actual
20253222.302023-11-198368Actual
29139397.002024-08-188313Actual
29937103.952024-08-1883411Actual
24999121.002024-04-188336Actual
513765.002022-09-198346Actual
5836280.002022-10-198314Budget
31928311.002024-10-188367Actual
28021254.002024-07-198363Actual
32425224.062024-10-1883213Actual

Generated 2025-06-19 02:26:19.107 UTC