[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-028315Actual
17719137.002023-09-028364Actual
10319200.002023-01-318314Budget
34945290.002024-12-318364Actual
8689180.002022-12-038317Actual
174506.082023-08-0283112Actual
14053238.002023-05-028367Actual
9590.002022-05-028363Budget
3517780.002024-12-318346Actual
27929243.362024-06-0183613Actual
3331272.042024-11-0183411Actual
32961129.002024-11-018366Actual
1727726.292023-08-0283211Actual
3127587.222024-09-0183113Actual
15145143.512023-06-028328Actual
12189200.002023-03-028318Budget
1629111.002022-06-028316Actual
3402694.002024-12-028346Actual
28643214.722024-07-028368Actual
34100.002022-05-028313Budget
1223798.052023-03-028328Actual
205395.012023-11-0283212Actual
326490.002022-07-038328Budget
35003335.002024-12-318315Actual
36095284.002025-01-318364Actual
5569100.002022-09-028368Budget
8360100.002022-12-038316Budget
2645343.312024-05-0183211Actual
5976206.002022-10-028315Actual
907786.002022-12-318363Actual
34295219.272024-12-028368Actual
3742339.002025-03-028326Actual
8080200.002022-12-038314Budget
742950.002022-11-028356Budget
11250100.002023-03-028313Budget
28106493.002024-07-028314Actual
29049232.842024-07-0283213Actual
30923313.212024-09-018368Actual
32398139.852024-10-0183113Actual
38360450.002025-04-028314Actual
13098100.002023-04-028366Budget
2286100.002022-07-038313Budget
2988341.192024-08-0183211Actual
24264234.422024-03-018368Actual
35767225.232024-12-3183612Actual
3862777.002025-04-028346Actual
13630167.002023-05-028314Actual
2505134.002024-04-018356Actual
1138921.002023-03-028373Actual
37536118.002025-03-028366Actual
20134160.002023-11-028367Actual
35706134.802024-12-3183112Actual
15117384.422023-06-028318Actual
37303301.002025-03-028315Actual
1190945.002023-03-028356Actual
34408101.822024-12-0283311Actual
3732167.002022-08-028315Actual
3791417.782025-03-0283511Actual
7567264.002022-11-028317Actual
3966136.002022-08-028336Actual
9342200.002022-12-318315Budget
3512345.002024-12-318326Actual
1390070.002023-05-028346Actual
21161178.002023-12-038367Actual
1686628.002023-08-028326Actual
3582581.962024-12-3183113Actual
9203253.002022-12-318314Actual
1005380.002022-12-318368Budget
1998369.002023-11-028346Actual
9806200.002022-12-318317Budget
34674157.402024-12-0283113Actual
354340.002022-08-028373Actual
21988122.002023-12-318336Actual
16568211.002023-08-028363Actual
3865375.002025-04-028356Actual
9865139.002022-12-318367Actual
962377.002022-12-318346Actual
15807100.002023-07-038316Actual
2204043.002023-12-318356Actual
3783332.672025-03-0283211Actual
10379200.002023-01-318364Budget
5509100.002022-09-028328Budget
23857163.002024-03-018365Actual
6117100.002022-10-028316Budget
245502.892024-03-0183212Actual
30208155.642024-08-0183613Actual
1591457.002023-07-038356Actual
458580.002022-09-028363Budget
38778255.002025-04-028367Actual
28488445.002024-07-028317Actual
1800983.002023-09-028366Actual
1697998.002023-08-028366Actual
9805223.002022-12-318317Actual
15621183.002023-07-038314Actual
12047200.002023-03-028317Budget
6634135.932022-10-028328Actual
6508180.002022-10-028367Actual
9944200.002022-12-318318Budget
691233.002022-11-028373Actual
332490.002022-07-038368Budget
5896200.002022-10-028364Budget
1289550.002023-04-028326Budget
8141175.002022-12-038364Actual
363200.002022-05-028315Budget
9576100.002022-12-318336Budget
33583238.102024-11-0183613Actual
895143.002022-05-028367Actual
32048254.122024-10-018368Actual
12626182.002023-04-028364Actual
2540932.672024-04-0183311Actual
3067858.002024-09-018356Actual
23915113.002024-03-018316Actual
34496167.782024-12-0283611Actual
1662599.002023-08-028373Actual
35648115.652024-12-3183611Actual
22640202.002024-01-318363Actual
31334159.152024-09-0183613Actual
1529233.742023-06-0283311Actual
29797261.692024-08-018368Actual
35852167.922024-12-3183213Actual
18569419.002023-10-028313Actual
2019151.002022-06-028367Actual
25950202.002024-05-018365Actual
952660.002022-12-318326Budget
3059860.002024-09-018326Actual
2656852.892024-05-0183611Actual
803330.002022-12-038373Budget
2757760.332024-06-0183211Actual
4525113.002022-09-028313Actual
22965103.002024-01-318336Actual
10923197.002023-01-318317Actual
26779162.662024-05-0183613Actual
34262281.392024-12-028328Actual
2432260.332024-03-0183111Actual
27604128.422024-06-0183311Actual
14676114.002023-06-028364Actual
35885162.662024-12-3183613Actual
29855184.812024-08-0183111Actual
29971116.722024-08-0183611Actual
2103958.002023-12-038356Actual
504151.002022-09-028326Actual
738393.002022-11-028346Actual
10692141.002023-01-318336Actual
2139456.082023-12-0383311Actual
10983178.002023-01-318367Actual
20987115.002023-12-038336Actual
26956372.002024-06-018314Actual
33795242.002024-12-028364Actual
167749.002022-06-028326Actual
4446100.002022-08-028368Budget
29022122.312024-07-0283113Actual
1789732.002023-09-028326Actual
27429429.882024-06-018318Actual
1496779.002023-06-028366Actual
9945361.692022-12-318318Actual
11577200.002023-03-028315Budget
33524134.592024-11-0183113Actual
31391402.002024-10-018313Actual
32550209.002024-11-018363Actual
2668200.002022-07-038365Budget
195106.082023-10-0283212Actual
2648049.702024-05-0183311Actual
10844115.002023-01-318366Actual
4852209.002022-09-028315Actual
2839869.002024-07-028356Actual
36916151.832025-01-3183612Actual
952751.002022-12-318326Actual
35236101.002024-12-318366Actual
5321200.002022-09-028317Budget
30300242.002024-09-018363Actual
2039349.702023-11-0283411Actual
601200.002022-05-028336Budget
13318288.972023-04-028318Actual
1222102.002022-06-028363Actual
3790200.002022-08-028365Budget
28964153.952024-07-0283612Actual
781580.002022-11-028368Budget
21841194.002023-12-318315Actual
1931114.592023-10-0283211Actual
255548.212024-04-0183112Actual
3328576.292024-11-0183311Actual
3217304.122022-07-038318Actual
32106167.782024-10-0183111Actual
18689220.002023-10-028314Actual
1490864.002023-06-028346Actual
1851216.722023-09-0283612Actual
1138830.002023-03-028373Budget
2508495.002024-04-018366Actual
27750136.932024-06-0183112Actual
9866200.002022-12-318367Budget
1890139.002023-10-028326Actual
31217188.002024-09-0183612Actual
2293721.002024-01-318326Actual
37396116.002025-03-028316Actual
38453253.002025-04-028315Actual
3172439.002024-10-018326Actual
36564217.752025-01-318328Actual
748886.002022-11-028366Actual
7335100.002022-11-028336Budget
13319200.002023-04-028318Budget
26746227.572024-05-0183213Actual
19632220.002023-11-028363Actual
17812167.002023-09-028365Actual
39038127.362025-04-0283411Actual
12846109.002023-04-028316Actual
3635370.002025-01-318356Actual
33945133.002024-12-028316Actual
29500153.002024-08-018336Actual
3343224.162024-11-0183212Actual
3065271.002024-09-018346Actual
10457200.002023-01-318315Budget
19191190.482023-10-028328Actual
3137138.002022-07-038367Actual
1526513.532023-06-0283211Actual
2071950.002023-12-038373Actual
4012100.002022-08-028346Budget
108490.002022-05-028368Budget
29445112.002024-08-018316Actual
1632613.532023-07-0383511Actual
3284834.002024-11-018326Actual
2611748.002024-05-018356Actual
33172257.152024-11-018368Actual
11498169.002023-03-028364Actual
33346113.532024-11-0183611Actual
23228152.602024-01-318328Actual
364172.002022-05-028315Actual
122390.002022-06-028363Budget
578942.002022-10-028373Actual
30626120.002024-09-018336Actual
2843200.002022-07-038336Budget
33404101.822024-11-0183112Actual
406057.002022-08-028356Actual
1078560.002023-01-318356Budget
6635100.002022-10-028328Budget
15656141.002023-07-038364Actual
38743397.002025-04-028317Actual
38152141.612025-03-0283213Actual
1838711.402023-09-0283511Actual
35976233.002025-01-318363Actual
36478290.002025-01-318367Actual
1176768.002023-03-028326Actual
15179166.242023-06-028368Actual
2727997.002024-06-018366Actual
3292850.002024-11-018356Actual
1621781.612023-07-0383111Actual
1078668.002023-01-318356Actual
6507200.002022-10-028367Budget
1954111.402023-10-0283612Actual
32670298.002024-11-018364Actual
2405467.002024-03-018366Actual
36797100.762025-01-3183611Actual
1866147.002023-10-028373Actual
616550.002022-10-028326Budget
34790375.002024-12-318313Actual
7628200.002022-11-028367Budget
1487200.002022-06-028315Budget
12705215.002023-04-028315Actual
32248101.822024-10-0183611Actual
2923196.002024-08-018373Actual
28021254.002024-07-028363Actual
4338200.002022-08-028318Budget
15536197.002023-07-038363Actual
36656202.892025-01-3183111Actual
1387484.002023-05-028336Actual
3438141.192024-12-0283211Actual
1223680.002023-03-028328Budget
22130222.002023-12-318317Actual
16004256.002023-07-038317Actual
16125157.142023-07-038328Actual
4339219.272022-08-028318Actual
19105259.002023-10-028367Actual
214690.002022-06-028328Budget
34000144.002024-12-028336Actual
2000943.002023-11-028356Actual
31752143.002024-10-018336Actual
12706200.002023-04-028315Budget
194835.012023-10-0283112Actual
18929105.002023-10-028336Actual
22760121.002024-01-318364Actual
27194150.002024-06-018336Actual
23970117.002024-03-018336Actual
6213100.002022-10-028336Budget
648100.002022-05-028346Budget
2609156.002024-05-018346Actual
2716647.002024-06-018326Actual
602130.002022-05-028336Actual
19163437.452023-10-028318Actual
69655.002022-05-028356Actual
28523247.002024-07-028367Actual
3148387.002024-10-018373Actual
1493455.002023-06-028356Actual
2196031.002023-12-318326Actual
38067225.232025-03-0283612Actual
20253222.302023-11-028368Actual
37033157.402025-01-3183613Actual
25915234.002024-05-018315Actual
3180460.002024-10-018356Actual
26836345.002024-06-018313Actual
19598334.002023-11-028313Actual
1960190.002022-06-028317Actual
18220210.182023-09-028368Actual
1627236.932023-07-0383311Actual
55240.002022-05-028326Budget
3216192.252024-10-0183311Actual
18159288.972023-09-028318Actual
3106396.512024-09-0183411Actual
2875687.992024-07-0283311Actual
850580.002022-12-038346Budget
1408154.002022-06-028364Actual
12943128.002023-04-028336Actual
2154010.332023-12-0383112Actual
2147151.082022-06-028328Actual
3373276.002024-12-028373Actual
5570141.992022-09-028368Actual
518464.002022-09-028356Actual
242535.002022-07-038373Actual
1392651.002023-05-028356Actual
34353215.662024-12-0283111Actual
2893025.232024-07-0283212Actual
354240.002022-08-028373Budget
31036117.782024-09-0183311Actual
10845100.002023-01-318366Budget
234674.002022-07-038363Actual
2172143.002023-12-318373Actual
24231169.272024-03-018328Actual
1027036.002023-01-318373Actual
1594778.002023-07-038366Actual
12565200.002023-04-028314Budget
29937103.952024-08-0183411Actual
977273.812022-05-028318Actual
1435051.822023-05-0283611Actual
8219184.002022-12-038315Actual
38488293.002025-04-028365Actual
33052278.002024-11-018367Actual
5836280.002022-10-028314Budget
8751200.002022-12-038367Budget
223217.002022-05-028314Actual
30768358.002024-09-018317Actual
13366146.542023-04-028328Actual
20782145.002023-12-038364Actual
24203310.182024-03-018318Actual
9262196.002022-12-318364Actual
23107225.002024-01-318317Actual
391650.002022-08-028326Budget
2546326.292024-04-0183511Actual
34554110.342024-12-0283112Actual
1628100.002022-06-028316Budget
15714146.002023-07-038315Actual
976200.002022-05-028318Budget
12377100.002023-04-028313Budget
2394218.002024-03-018326Actual
5461345.032022-09-028318Actual
10739117.002023-01-318346Actual
28198264.002024-07-028315Actual
5243112.002022-09-028366Actual
35096102.002024-12-318316Actual
10054164.722022-12-318368Actual
26244248.002024-05-018367Actual
20220178.362023-11-028328Actual
7159200.002022-11-028365Budget
28291135.002024-07-028316Actual
2579267.002024-05-018373Actual
31511423.002024-10-018314Actual
3668466.722025-01-3183211Actual
31928311.002024-10-018367Actual
2831834.002024-07-028326Actual
1842148.632023-09-0283611Actual
1559360.002023-07-038373Actual
15862115.002023-07-038336Actual
5649113.002022-10-028313Actual
37001181.962025-01-3183213Actual
31302155.642024-09-0183213Actual
1384628.002023-05-028326Actual
2355212.462024-01-3183612Actual
11578204.002023-03-028315Actual
22818173.002024-01-318315Actual
30861596.552024-09-018318Actual
12847100.002023-04-028316Budget
3685596.512025-01-3183112Actual
21281169.272023-12-038368Actual
2502566.002024-04-018346Actual
855250.002022-12-038356Budget
3800586.932025-03-0283112Actual
37887120.972025-03-0283411Actual
8831231.392022-12-038318Actual
2955256.002024-08-018356Actual
840860.002022-12-038326Budget
32188108.212024-10-0183411Actual
36246150.002025-01-318316Actual
2332063.532024-01-3183111Actual
3869129.002022-08-028316Actual
27139104.002024-06-018316Actual
505133.002022-05-028316Actual
38601155.002025-04-028336Actual
283100.002022-05-028364Budget
174776.082023-08-0283212Actual
32425224.062024-10-0183213Actual
2996130.002022-07-038366Actual
2947238.002024-08-018326Actual
1629948.632023-07-0383411Actual
2446584.802024-03-0183611Actual
12376124.002023-04-028313Actual
3556187.992024-12-3183311Actual
9399200.002022-12-318365Budget
571080.002022-10-028363Budget
37451120.002025-03-028336Actual
1847911.402023-09-0283112Actual
2301767.002024-01-318356Actual
3488294.002024-12-318373Actual
7239100.002022-11-028316Budget
39337213.542025-04-0283613Actual
32458141.612024-10-0183613Actual
1881100.002022-06-028366Budget
37090436.002025-03-028313Actual
2671974.942024-05-0183113Actual
1019289.002023-01-318363Actual
31639266.002024-10-018365Actual
17157126.842023-08-028328Actual
30091173.102024-08-0183612Actual
11863100.002023-03-028346Budget
38836470.792025-04-028318Actual
255816.082024-04-0183212Actual
2440453.952024-03-0183411Actual
34176222.002024-12-028367Actual
17600237.002023-09-028363Actual
10318217.002023-01-318314Actual
27811211.402024-06-0183612Actual
19717192.002023-11-028314Actual
2239746.502023-12-3183311Actual
1725200.002022-06-028336Budget
915424.002022-12-318373Actual
1186286.002023-03-028346Actual
22223295.032023-12-318318Actual
7238136.002022-11-028316Actual
1830614.592023-09-0283211Actual
18723137.002023-10-028364Actual
12109138.002023-03-028367Actual
7816108.662022-11-028368Actual
3750371.002025-03-028356Actual
27081195.002024-06-018365Actual
35151132.002024-12-318336Actual
4993100.002022-09-028316Budget
9726100.002022-12-318366Budget
1544416.722023-06-0283612Actual
34141387.002024-12-028317Actual
8458140.002022-12-038336Actual
840955.002022-12-038326Actual
2106996.002023-12-038366Actual
23822179.002024-03-018315Actual
2342914.592024-01-3183511Actual
35038195.002024-12-318365Actual
1083126.842022-05-028368Actual
2042028.422023-11-0283511Actual
21664232.002023-12-318363Actual
144089.272023-05-0283112Actual
1694646.002023-08-028356Actual
20747241.002023-12-038314Actual
6214140.002022-10-028336Actual
2473142.002024-04-018373Actual
17036237.002023-08-028317Actual
27220106.002024-06-018346Actual
32728293.002024-11-018315Actual
29174217.002024-08-018363Actual
1196893.002023-03-028366Actual
26990240.002024-06-018364Actual
4121100.002022-08-028366Budget
2538213.532024-04-0183211Actual
3688324.162025-01-3183212Actual
23644182.002024-03-018363Actual
2443112.462024-03-0183511Actual
17129314.722023-08-028318Actual
8081256.002022-12-038314Actual
5322169.002022-09-028317Actual
10458180.002023-01-318315Actual
4386100.002022-08-028328Budget
8830200.002022-12-038318Budget
3323155.632022-07-038368Actual
803232.002022-12-038373Actual
972788.002022-12-318366Actual
616453.002022-10-028326Actual
37125292.002025-03-028363Actual
30513241.002024-09-018365Actual
37747296.542025-03-028368Actual
11815100.002023-03-028336Budget
31155128.422024-09-0183112Actual
2458212.462024-03-0183612Actual
293750.002022-07-038356Budget
1795156.002023-09-028346Actual
2402264.002024-03-018356Actual
28844100.762024-07-0283611Actual
182044.002022-06-028356Actual
1898141.002023-10-028356Actual
1446613.532023-05-0283612Actual
6695100.002022-10-028368Budget
17685175.002023-09-028314Actual
164455.012023-07-0383212Actual
31426215.002024-10-018363Actual
1588864.002023-07-038346Actual
4710280.002022-09-028314Budget
17777135.002023-09-028315Actual
1827867.782023-09-0283111Actual
3898473.102025-04-0283211Actual
738280.002022-11-028346Budget
1289442.002023-04-028326Actual
2305095.002024-01-318366Actual
16839111.002023-08-028316Actual
967050.002022-12-318356Budget
12297129.872023-03-028368Actual
7895114.002022-12-038313Actual
3906515.652025-04-0283511Actual
39157128.422025-04-0283112Actual
4120137.002022-08-028366Actual
36974164.412025-01-3183113Actual
7020162.002022-11-028364Actual
2881022.042024-07-0283511Actual
30571125.002024-09-018316Actual
11640100.002023-03-028365Budget
2346266.722024-01-3183611Actual
423140.002022-05-028365Actual
2837290.002024-07-028346Actual
2844150.002022-07-038336Actual
30981148.632024-09-0183111Actual
13543250.002023-05-028363Actual
32635493.002024-11-018314Actual
3671189.062025-01-3183311Actual
27549179.492024-06-0183111Actual
5090100.002022-09-028336Budget
23729224.002024-03-018314Actual
6774100.002022-11-028313Budget
4524100.002022-09-028313Budget
518360.002022-09-028356Budget
5136100.002022-09-028346Budget
1336780.002023-04-028328Budget
12990112.002023-04-028346Actual
1349217.002022-06-028314Actual
4914200.002022-09-028365Budget
1531950.762023-06-0283411Actual
1131089.002023-03-028363Actual
6775155.002022-11-028313Actual
5460200.002022-09-028318Budget
11436200.002023-03-028314Budget
20840177.002023-12-038315Actual
7707226.842022-11-028318Actual
19957111.002023-11-028336Actual
2435026.292024-03-0183211Actual
2747110.002022-07-038316Actual
39277122.312025-04-0283113Actual
11111143.512023-01-318328Actual
4992116.002022-09-028316Actual
2142153.952023-12-0383411Actual
2952688.002024-08-018346Actual
5897133.002022-10-028364Actual
3100940.122024-09-0183211Actual
2609200.002022-07-038315Budget
31894371.002024-10-018317Actual
1724970.972023-08-0283111Actual
8611100.002022-12-038366Budget
1833337.992023-09-0283311Actual
37245317.002025-03-028364Actual
8457100.002022-12-038336Budget
36598219.272025-01-318368Actual
20627372.002023-12-038313Actual
466240.002022-09-028373Budget
7336138.002022-11-028336Actual
4445157.142022-08-028368Actual
38275211.002025-04-028363Actual
220890.002022-06-028368Budget
1176650.002023-03-028326Budget
25234367.752024-04-018318Actual
167640.002022-06-028326Budget
3076248.002022-07-038317Actual
17430.002022-05-028373Budget
21247195.022023-12-038328Actual
16894106.002023-08-028336Actual
14769122.002023-06-028365Actual
27336332.002024-06-018317Actual
14018197.002023-05-028317Actual
37805136.932025-03-0283111Actual
424200.002022-05-028365Budget
2299160.002024-01-318346Actual
38956160.342025-04-0283111Actual
21749196.002023-12-318314Actual
10132100.002023-01-318313Budget
1549132.002022-06-028365Actual
7568200.002022-11-028317Budget
29082155.642024-07-0283613Actual
27631100.762024-06-0183411Actual
2543634.802024-04-0183411Actual
3405262.002024-12-028356Actual
19070265.002023-10-028317Actual
37338248.002025-03-028365Actual
245239.272024-03-0183112Actual
12991100.002023-04-028346Budget
3221536.932024-10-0183511Actual
8361153.002022-12-038316Actual
3446234.802024-12-0283511Actual
33110425.332024-11-018318Actual
22605351.002024-01-318313Actual
3402100.002022-08-028313Budget
7160157.002022-11-028365Actual
893780.002022-12-038368Budget
405960.002022-08-028356Budget
962280.002022-12-318346Budget
1429051.822023-05-0283311Actual
12048187.002023-03-028317Actual
3397240.002024-12-028326Actual
31986478.362024-10-018318Actual
32340168.852024-10-0183612Actual
38125113.532025-03-0283113Actual
32607118.002024-11-018373Actual
24793104.002024-04-018364Actual
34616197.572024-12-0283612Actual
10516100.002023-01-318365Budget
346580.002022-08-028363Budget
4260200.002022-08-028367Budget
22725211.002024-01-318314Actual
13664153.002023-05-028364Actual
2473285.002022-07-038314Actual
13724203.002023-05-028315Actual
24759220.002024-04-018314Actual
222200.002022-05-028314Budget
293859.002022-07-038356Actual
1303860.002023-04-028356Budget
38183266.172025-03-0283613Actual
504100.002022-05-028316Budget
11639189.002023-03-028365Actual
38240375.002025-04-028313Actual
4387178.362022-08-028328Actual
17870113.002023-09-028316Actual
2650746.502024-05-0183411Actual
6261114.002022-10-028346Actual
10984200.002023-01-318367Budget
1550200.002022-06-028365Budget
12188245.032023-03-028318Actual
38395235.002025-04-028364Actual
34234466.242024-12-028318Actual
21630312.002023-12-318313Actual
1726150.002022-06-028336Actual
11969100.002023-03-028366Budget
1836037.992023-09-0283411Actual
29763213.212024-08-018328Actual
2724650.002024-06-018356Actual
25855187.002024-05-018364Actual
13759117.002023-05-028365Actual
24639372.002024-04-018313Actual
630860.002022-10-028356Budget
6960220.002022-11-028314Actual
6834103.002022-11-028363Actual
2340252.892024-01-3183411Actual
3718290.002025-03-028373Actual
17925125.002023-09-028336Actual
33887271.002024-12-028365Actual
19225157.142023-10-028368Actual
2497120.002024-04-018326Actual
1064246.002023-01-318326Actual
2337545.442024-01-3183311Actual
2494476.002024-04-018316Actual
225155.012023-12-3183112Actual
578840.002022-10-028373Budget
36061480.002025-01-318314Actual
458474.002022-09-028363Actual
6446200.002022-10-028317Budget
3731200.002022-08-028315Budget
11171100.002023-01-318368Budget
13178200.002023-04-028317Budget
24999121.002024-04-018336Actual
3803323.102025-03-0283212Actual
1936540.122023-10-0283411Actual
5648100.002022-10-028313Budget
1064350.002023-01-318326Budget
36188207.002025-01-318365Actual
16159234.422023-07-038368Actual
55346.002022-05-028326Actual
22852131.002024-01-318365Actual
3653200.002022-08-028364Budget
36386104.002025-01-318366Actual
636779.002022-10-028366Actual
28701185.872024-07-0283111Actual
6260100.002022-10-028346Budget
5837278.002022-10-028314Actual
4773200.002022-09-028364Budget
37627303.002025-03-028367Actual
7489100.002022-11-028366Budget
8140200.002022-12-038364Budget
2287139.002022-07-038313Actual
8690200.002022-12-038317Budget
38864179.872025-04-028328Actual
10595120.002023-01-318316Actual
32763282.002024-11-018365Actual
3652157.002022-08-028364Actual
11251158.002023-03-028313Actual
154118.212023-06-0283112Actual
2036622.042023-11-0283311Actual
3458243.312024-12-0283212Actual
2549667.782024-04-0183611Actual
4200158.002022-08-028317Actual
38898237.452025-04-028368Actual
16653246.002023-08-028314Actual
30385393.002024-09-018314Actual
34910451.002024-12-318314Actual
1243976.002023-04-028363Actual
31697124.002024-10-018316Actual
234790.002022-07-038363Budget
3901173.102025-04-0283311Actual
21783103.002023-12-318364Actual
10594100.002023-01-318316Budget
9016100.002022-12-318313Budget
144355.012023-05-0283212Actual
1164100.002022-06-028313Budget
2093281.002023-12-038316Actual
2786978.452024-06-0183113Actual
2234281.612023-12-3183111Actual
23764167.002024-03-018364Actual
2603721.002024-05-018326Actual
36536551.092025-01-318318Actual
504050.002022-09-028326Budget
28431111.002024-07-028366Actual
2157314.592023-12-0383612Actual
1027130.002023-01-318373Budget
1191060.002023-03-028356Budget
33853252.002024-12-028315Actual
37713304.122025-03-028328Actual
35942308.002025-01-318313Actual
1243880.002023-04-028363Budget
32821144.002024-11-018316Actual
1303777.002023-04-028356Actual
3558884.802024-12-3183411Actual
2437735.872024-03-0183311Actual
11062295.032023-01-318318Actual
11816137.002023-03-028336Actual
14882109.002023-06-028336Actual
17530.002022-05-028373Actual
1895555.002023-10-028346Actual

Generated 2025-06-01 04:40:59.108 UTC