[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 896  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-11-148366Actual
10844115.002023-02-128366Actual
6635100.002022-10-148328Budget
12109138.002023-03-148367Actual
13630167.002023-05-148314Actual
9993196.542023-01-128328Actual
25176221.002024-04-138367Actual
29910110.342024-08-1383311Actual
15059227.002023-06-148367Actual
17129314.722023-08-148318Actual
1936540.122023-10-1483411Actual
33640344.002024-12-148313Actual
39277122.312025-04-1483113Actual
21219395.032023-12-158318Actual
69655.002022-05-148356Actual
12377100.002023-04-148313Budget
34825224.002025-01-128363Actual
32550209.002024-11-138363Actual
4446100.002022-08-148368Budget
225155.012024-01-1283112Actual
32670298.002024-11-138364Actual
11251158.002023-03-148313Actual
840955.002022-12-158326Actual
37451120.002025-03-148336Actual
7568200.002022-11-148317Budget
2505134.002024-04-138356Actual
7159200.002022-11-148365Budget
8282200.002022-12-158365Budget
34262281.392024-12-148328Actual
3118344.382024-09-1383212Actual
26425101.822024-05-1383111Actual
1550200.002022-06-148365Budget
2154010.332023-12-1583112Actual
35386466.242025-01-128318Actual
12768100.002023-04-148365Budget
12846109.002023-04-148316Actual
19163437.452023-10-148318Actual
18569419.002023-10-148313Actual
279440.002022-07-158326Budget
29797261.692024-08-138368Actual
2071950.002023-12-158373Actual
5976206.002022-10-148315Actual
19225157.142023-10-148368Actual
4260200.002022-08-148367Budget
2579267.002024-05-138373Actual
28902126.292024-07-1483112Actual
36188207.002025-02-128365Actual
1998369.002023-11-148346Actual
17719137.002023-09-148364Actual
1349217.002022-06-148314Actual
14734194.002023-06-148315Actual
9342200.002023-01-128315Budget
19070265.002023-10-148317Actual
234790.002022-07-158363Budget
9399200.002023-01-128365Budget
69550.002022-05-148356Budget
36386104.002025-02-128366Actual
19191190.482023-10-148328Actual
1387484.002023-05-148336Actual
29971116.722024-08-1383611Actual
205128.212023-11-1483112Actual
30208155.642024-08-1383613Actual
3172439.002024-10-138326Actual
2057015.652023-11-1483612Actual
11499200.002023-03-148364Budget
11863100.002023-03-148346Budget
18220210.182023-09-148368Actual
4852209.002022-09-148315Actual
9016100.002023-01-128313Budget
4772178.002022-09-148364Actual
10379200.002023-02-128364Budget
10516100.002023-02-128365Budget
3718290.002025-03-148373Actual
36916151.832025-02-1283612Actual
38395235.002025-04-148364Actual
37033157.402025-02-1283613Actual
2837290.002024-07-148346Actual
6213100.002022-10-148336Budget
10318217.002023-02-128314Actual
242430.002022-07-158373Budget
14882109.002023-06-148336Actual
5570141.992022-09-148368Actual
14676114.002023-06-148364Actual
28488445.002024-07-148317Actual
2955256.002024-08-138356Actual
11719100.002023-03-148316Budget
1223680.002023-03-148328Budget
3901173.102025-04-1483311Actual
2671974.942024-05-1383113Actual
34701171.432024-12-1483213Actual
1724970.972023-08-1483111Actual
2765844.382024-06-1383511Actual
13508341.002023-05-148313Actual
4445157.142022-08-148368Actual
35096102.002025-01-128316Actual
22725211.002024-02-128314Actual
16568211.002023-08-148363Actual
37627303.002025-03-148367Actual
3868100.002022-08-148316Budget
391764.002022-08-148326Actual
30981148.632024-09-1383111Actual
1939228.422023-10-1483511Actual
2952688.002024-08-138346Actual
31155128.422024-09-1383112Actual
15749163.002023-07-158365Actual
1727726.292023-08-1483211Actual
2440453.952024-03-1383411Actual
30176181.962024-08-1383213Actual
36095284.002025-02-128364Actual
35414217.752025-01-128328Actual
29763213.212024-08-138328Actual
3065271.002024-09-138346Actual
31097126.292024-09-1383611Actual
10845100.002023-02-128366Budget
13543250.002023-05-148363Actual
22852131.002024-02-128365Actual
122390.002022-06-148363Budget
952751.002023-01-128326Actual
1336780.002023-04-148328Budget
6696149.572022-10-148368Actual
636779.002022-10-148366Actual
24886147.002024-04-138365Actual
15807100.002023-07-158316Actual
14018197.002023-05-148317Actual
14141137.452023-05-148328Actual
803232.002022-12-158373Actual
29259385.002024-08-138314Actual
293750.002022-07-158356Budget
12706200.002023-04-148315Budget
5321200.002022-09-148317Budget
32635493.002024-11-138314Actual
458474.002022-09-148363Actual
1303860.002023-04-148356Budget
6695100.002022-10-148368Budget
22284158.662024-01-128368Actual
20220178.362023-11-148328Actual
34910451.002025-01-128314Actual
1493455.002023-06-148356Actual
24759220.002024-04-138314Actual
2497120.002024-04-138326Actual
2305095.002024-02-128366Actual
34234466.242024-12-148318Actual
24999121.002024-04-138336Actual
12626182.002023-04-148364Actual
1830614.592023-09-1483211Actual
2692895.002024-06-138373Actual
2234281.612024-01-1283111Actual
2881022.042024-07-1483511Actual
10054164.722023-01-128368Actual
32048254.122024-10-138368Actual
691233.002022-11-148373Actual
32106167.782024-10-1383111Actual
10132100.002023-02-128313Budget
3403132.002022-08-148313Actual
3803323.102025-03-1483212Actual
683590.002022-11-148363Budget
11498169.002023-03-148364Actual
2875687.992024-07-1483311Actual
2494476.002024-04-138316Actual
10739117.002023-02-128346Actual
3397240.002024-12-148326Actual
15536197.002023-07-158363Actual
20747241.002023-12-158314Actual
2147151.082022-06-148328Actual
64984.002022-05-148346Actual
102490.002022-05-148328Budget
27604128.422024-06-1383311Actual
840860.002022-12-158326Budget
630860.002022-10-148356Budget
2045448.632023-11-1483611Actual
20253222.302023-11-148368Actual
11578204.002023-03-148315Actual
3221536.932024-10-1383511Actual
3343224.162024-11-1383212Actual
16894106.002023-08-148336Actual
2106996.002023-12-158366Actual
2538213.532024-04-1383211Actual
37477102.002025-03-148346Actual
571080.002022-10-148363Budget
1624511.402023-07-1583211Actual
26365222.302024-05-138368Actual
2144811.402023-12-1583511Actual
19957111.002023-11-148336Actual
9806200.002023-01-128317Budget
25950202.002024-05-138365Actual
27457317.752024-06-138328Actual
3402694.002024-12-148346Actual
887890.002022-12-158328Budget
9805223.002023-01-128317Actual
1836037.992023-09-1483411Actual
601200.002022-05-148336Budget
2099260.182022-06-148318Actual
34141387.002024-12-148317Actual
3857360.002025-04-148326Actual
2399677.002024-03-138346Actual
21875125.002024-01-128365Actual
915530.002023-01-128373Budget
16004256.002023-07-158317Actual
3323155.632022-07-158368Actual
855250.002022-12-158356Budget
24203310.182024-03-138318Actual
38488293.002025-04-148365Actual
28346163.002024-07-148336Actual
29677273.002024-08-138367Actual
9202200.002023-01-128314Budget
29049232.842024-07-1483213Actual
2893025.232024-07-1483212Actual
12110200.002023-03-148367Budget
3918556.082025-04-1483212Actual
3671189.062025-02-1283311Actual
31391402.002024-10-138313Actual
26065100.002024-05-138336Actual
32876130.002024-11-138336Actual
363200.002022-05-148315Budget
31036117.782024-09-1383311Actual
39304231.082025-04-1483213Actual
31928311.002024-10-138367Actual
32961129.002024-11-138366Actual
167640.002022-06-148326Budget
25915234.002024-05-138315Actual
1191060.002023-03-148356Budget
8689180.002022-12-158317Actual
32425224.062024-10-1383213Actual
31511423.002024-10-138314Actual
26956372.002024-06-138314Actual
29585102.002024-08-138366Actual
20099258.002023-11-148317Actual
2157314.592023-12-1583612Actual
1496779.002023-06-148366Actual
835200.002022-05-148317Budget
2549667.782024-04-1383611Actual
2609200.002022-07-158315Budget
466240.002022-09-148373Budget
16688124.002023-08-148364Actual
10738100.002023-02-128346Budget
23822179.002024-03-138315Actual
13177174.002023-04-148317Actual
2831834.002024-07-148326Actual
30478264.002024-09-138315Actual
35885162.662025-01-1283613Actual
7335100.002022-11-148336Budget
255816.082024-04-1383212Actual
1025134.422022-05-148328Actual
6117100.002022-10-148316Budget
34176222.002024-12-148367Actual
37338248.002025-03-148365Actual
1131089.002023-03-148363Actual
578942.002022-10-148373Actual
27491211.692024-06-138368Actual
406057.002022-08-148356Actual
21281169.272023-12-158368Actual
37713304.122025-03-148328Actual
2473285.002022-07-158314Actual
4013101.002022-08-148346Actual
7336138.002022-11-148336Actual
3591245.002022-08-148314Actual
164189.272023-07-1583112Actual
2648049.702024-05-1383311Actual
1303777.002023-04-148356Actual
34733141.612024-12-1483613Actual
1866147.002023-10-148373Actual
391650.002022-08-148326Budget
12297129.872023-03-148368Actual
37685454.122025-03-148318Actual
11250100.002023-03-148313Budget
36478290.002025-02-128367Actual
182044.002022-06-148356Actual
17870113.002023-09-148316Actual
16097342.002023-07-158318Actual
38778255.002025-04-148367Actual
3556187.992025-01-1283311Actual
7755116.232022-11-148328Actual
35236101.002025-01-128366Actual
16159234.422023-07-158368Actual
35706134.802025-01-1283112Actual
2668200.002022-07-158365Budget
28581554.122024-07-148318Actual
12943128.002023-04-148336Actual
20134160.002023-11-148367Actual
8220200.002022-12-158315Budget
13098100.002023-04-148366Budget
2095930.002023-12-158326Actual
12047200.002023-03-148317Budget
3627336.002025-02-128326Actual
1360291.002023-05-148373Actual
19632220.002023-11-148363Actual
1423567.782023-05-1483111Actual
94102.002022-05-148363Actual
177398.002022-06-148346Actual
3906515.652025-04-1483511Actual
748886.002022-11-148366Actual
30029118.852024-08-1383112Actual
22640202.002024-02-128363Actual
7238136.002022-11-148316Actual
282165.002022-05-148364Actual
32340168.852024-10-1383612Actual
2207158.662022-06-148368Actual
36598219.272025-02-128368Actual
15621183.002023-07-158314Actual
2757760.332024-06-1383211Actual
4851200.002022-09-148315Budget
34496167.782024-12-1483611Actual
2878396.512024-07-1483411Actual
7489100.002022-11-148366Budget
17157126.842023-08-148328Actual
15117384.422023-06-148318Actual
4993100.002022-09-148316Budget
31697124.002024-10-138316Actual
12944100.002023-04-148336Budget
850580.002022-12-158346Budget
26209320.002024-05-138317Actual
648100.002022-05-148346Budget
34353215.662024-12-1483111Actual
1797736.002023-09-148356Actual
976200.002022-05-148318Budget
3328576.292024-11-1383311Actual
4200158.002022-08-148317Actual
915424.002023-01-128373Actual
11172149.572023-02-128368Actual
5649113.002022-10-148313Actual
6774100.002022-11-148313Budget
36656202.892025-02-1283111Actual
22251148.052024-01-128328Actual
9866200.002023-01-128367Budget
9945361.692023-01-128318Actual
20874181.002023-12-158365Actual
3067858.002024-09-138356Actual
2287139.002022-07-158313Actual
5243112.002022-09-148366Actual
29387231.002024-08-138365Actual
17430.002022-05-148373Budget
37125292.002025-03-148363Actual
1289550.002023-04-148326Budget
37887120.972025-03-1483411Actual
27139104.002024-06-138316Actual
6507200.002022-10-148367Budget
1535377.362023-06-1483611Actual
18066268.002023-09-148317Actual
18604202.002023-10-148363Actual
2405467.002024-03-138366Actual
10319200.002023-02-128314Budget
4913165.002022-09-148365Actual
2603721.002024-05-138326Actual
3408492.002024-12-148366Actual
1833337.992023-09-1483311Actual
2446584.802024-03-1383611Actual
33795242.002024-12-148364Actual
11111143.512023-02-128328Actual
1772100.002022-06-148346Budget
9203253.002023-01-128314Actual
5509100.002022-09-148328Budget
39337213.542025-04-1483613Actual
1390070.002023-05-148346Actual
2237035.872024-01-1283211Actual
2996130.002022-07-158366Actual
25262179.872024-04-138328Actual
2201475.002024-01-128346Actual
9262196.002023-01-128364Actual
2031186.932023-11-1483111Actual
31986478.362024-10-138318Actual
775490.002022-11-148328Budget
16125157.142023-07-158328Actual
1064246.002023-02-128326Actual
4992116.002022-09-148316Actual
1795156.002023-09-148346Actual
8690200.002022-12-158317Budget
11437260.002023-03-148314Actual
10691100.002023-02-128336Budget
738280.002022-11-148346Budget
1186286.002023-03-148346Actual
11718123.002023-03-148316Actual
2242453.952024-01-1283411Actual
35038195.002025-01-128365Actual
30889207.152024-09-138328Actual
691330.002022-11-148373Budget
27631100.762024-06-1383411Actual
2535486.932024-04-1383111Actual
1078668.002023-02-128356Actual
7816108.662022-11-148368Actual
27429429.882024-06-138318Actual
24264234.422024-03-138368Actual
38601155.002025-04-148336Actual
2724650.002024-06-138356Actual
8751200.002022-12-158367Budget
30923313.212024-09-138368Actual
966942.002023-01-128356Actual
781580.002022-11-148368Budget
12991100.002023-04-148346Budget
2020100.002022-06-148367Budget
2777827.362024-06-1383212Actual
174776.082023-08-1483212Actual
3833264.002025-04-148373Actual
279529.002022-07-158326Actual
2042028.422023-11-1483511Actual
4199200.002022-08-148317Budget
354240.002022-08-148373Budget
5136100.002022-09-148346Budget
6261114.002022-10-148346Actual
34790375.002025-01-128313Actual
18187135.932023-09-148328Actual
1931114.592023-10-1483211Actual
999290.002023-01-128328Budget
26990240.002024-06-138364Actual
5382136.002022-09-148367Actual
504050.002022-09-148326Budget
29352293.002024-08-138315Actual
1222102.002022-06-148363Actual
2136734.802023-12-1583211Actual
283100.002022-05-148364Budget
518464.002022-09-148356Actual
222200.002022-05-148314Budget
1019289.002023-02-128363Actual
28106493.002024-07-148314Actual
9944200.002023-01-128318Budget
743039.002022-11-148356Actual
5648100.002022-10-148313Budget
130030.002022-06-148373Budget
33675205.002024-12-148363Actual
2502566.002024-04-138346Actual
1594778.002023-07-158366Actual
9865139.002023-01-128367Actual
20192328.362023-11-148318Actual
33466170.982024-11-1383612Actual
24639372.002024-04-138313Actual
11969100.002023-03-148366Budget
13178200.002023-04-148317Budget
14642209.002023-06-148314Actual
1990295.002023-11-148316Actual
13240200.002023-04-148367Budget
1083126.842022-05-148368Actual
18101158.002023-09-148367Actual
9478100.002023-01-128316Budget
10984200.002023-02-128367Budget
19598334.002023-11-148313Actual
30803276.002024-09-138367Actual
3750371.002025-03-148356Actual
6116107.002022-10-148316Actual
12189200.002023-03-148318Budget
2332063.532024-02-1283111Actual
4386100.002022-08-148328Budget
1591457.002023-07-158356Actual
21749196.002024-01-128314Actual
33887271.002024-12-148365Actual
30571125.002024-09-138316Actual
35852167.922025-01-1283213Actual
245239.272024-03-1383112Actual
3405262.002024-12-148356Actual
3292850.002024-11-138356Actual
1942567.782023-10-1483611Actual
28844100.762024-07-1483611Actual
21126195.002023-12-158317Actual
1887474.002023-10-148316Actual
7020162.002022-11-148364Actual
32014257.152024-10-138328Actual
35942308.002025-02-128313Actual
35293356.002025-01-128317Actual
6775155.002022-11-148313Actual
518360.002022-09-148356Budget
795590.002022-12-158363Budget
14557237.002023-06-148363Actual
3284834.002024-11-138326Actual
2337545.442024-02-1283311Actual
6961200.002022-11-148314Budget
2716647.002024-06-138326Actual
3177881.002024-10-138346Actual
405960.002022-08-148356Budget
3265114.722022-07-158328Actual
8879135.932022-12-158328Actual
28701185.872024-07-1483111Actual
36246150.002025-02-128316Actual
1851216.722023-09-1483612Actual
5896200.002022-10-148364Budget
346580.002022-08-148363Budget
24851143.002024-04-138315Actual
2601062.002024-05-138316Actual
2036622.042023-11-1483311Actual
1446613.532023-05-1483612Actual
728660.002022-11-148326Budget
1223798.052023-03-148328Actual
17925125.002023-09-148336Actual
972788.002023-01-128366Actual
242535.002022-07-158373Actual
1629111.002022-06-148316Actual
616550.002022-10-148326Budget
11816137.002023-03-148336Actual
2645343.312024-05-1383211Actual
5837278.002022-10-148314Actual
3966136.002022-08-148336Actual
6366100.002022-10-148366Budget
30513241.002024-09-138365Actual
1488238.002022-06-148315Actual
1992936.002023-11-148326Actual
13318288.972023-04-148318Actual
19717192.002023-11-148314Actual
36153313.002025-02-128315Actual
35506146.512025-01-1283111Actual
10594100.002023-02-128316Budget
1901394.002023-10-148366Actual
3652157.002022-08-148364Actual
1697998.002023-08-148366Actual
1251730.002023-04-148373Budget
38743397.002025-04-148317Actual
38836470.792025-04-148318Actual
16533358.002023-08-148313Actual
3148387.002024-10-138373Actual
962280.002023-01-128346Budget
1429051.822023-05-1483311Actual
3731200.002022-08-148315Budget
2988341.192024-08-1383211Actual
754107.002022-05-148366Actual
25296187.452024-04-138368Actual
1490864.002023-06-148346Actual
18689220.002023-10-148314Actual
3100940.122024-09-1383211Actual
1461444.002023-06-148373Actual
34100.002022-05-148313Budget
18159288.972023-09-148318Actual
1898141.002023-10-148356Actual
3137138.002022-07-158367Actual
2786978.452024-06-1383113Actual
38453253.002025-04-148315Actual
31894371.002024-10-138317Actual
6634135.932022-10-148328Actual
3800586.932025-03-1483112Actual
4121100.002022-08-148366Budget
15145143.512023-06-148328Actual
7627191.002022-11-148367Actual
1431735.872023-05-1483411Actual
3573456.082025-01-1283212Actual
9017127.002023-01-128313Actual
25234367.752024-04-138318Actual
1789732.002023-09-148326Actual
8752169.002022-12-158367Actual
326490.002022-07-158328Budget
3216200.002022-07-158318Budget
37090436.002025-03-148313Actual
28291135.002024-07-148316Actual
3673883.742025-02-1283411Actual
11640100.002023-03-148365Budget
35448257.152025-01-128368Actual
3005725.232024-08-1383212Actual
27896234.592024-06-1383213Actual
5381200.002022-09-148367Budget
3553479.482025-01-1283211Actual
12767126.002023-04-148365Actual
17565397.002023-09-148313Actual
896100.002022-05-148367Budget
35003335.002025-01-128315Actual
31546240.002024-10-138364Actual
1435051.822023-05-1483611Actual
13239177.002023-04-148367Actual
33583238.102024-11-1383613Actual
33346113.532024-11-1383611Actual
37001181.962025-02-1283213Actual
602130.002022-05-148336Actual
33760376.002024-12-148314Actual
10458180.002023-02-128315Actual
12564230.002023-04-148314Actual
7895114.002022-12-158313Actual
28431111.002024-07-148366Actual
25820270.002024-05-138314Actual
31217188.002024-09-1383612Actual
8081256.002022-12-158314Actual
37593353.002025-03-148317Actual
1838711.402023-09-1483511Actual
1559360.002023-07-158373Actual
23915113.002024-03-138316Actual
1523780.552023-06-1483111Actual
2530147.002022-07-158364Actual
3213482.682024-10-1383211Actual
15656141.002023-07-158364Actual
35123.002022-05-148313Actual
26871282.002024-06-138363Actual
2666115.652024-05-1383612Actual
293859.002022-07-158356Actual
2746100.002022-07-158316Budget
728763.002022-11-148326Actual
1064350.002023-02-128326Budget
1827867.782023-09-1483111Actual
31752143.002024-10-138336Actual
34554110.342024-12-1483112Actual
13366146.542023-04-148328Actual
8141175.002022-12-158364Actual
195106.082023-10-1483212Actual
1111080.002023-02-128328Budget
38125113.532025-03-1483113Actual
30420310.002024-09-138364Actual
21630312.002024-01-128313Actual
1662599.002023-08-148373Actual
1078560.002023-02-128356Budget
32306124.172024-10-1383112Actual
1800983.002023-09-148366Actual
26746227.572024-05-1383213Actual
23970117.002024-03-138336Actual
1395988.002023-05-148366Actual
144089.272023-05-1483112Actual
2473142.002024-04-138373Actual
14175167.752023-05-148368Actual
1847911.402023-09-1483112Actual
2101379.002023-12-158346Actual
2172143.002024-01-128373Actual
37396116.002025-03-148316Actual
8611100.002022-12-158366Budget
6038200.002022-10-148365Budget
21988122.002024-01-128336Actual
32248101.822024-10-1383611Actual
35976233.002025-02-128363Actual
1890139.002023-10-148326Actual
22965103.002024-02-128336Actual
34295219.272024-12-148368Actual
504151.002022-09-148326Actual
31302155.642024-09-1383213Actual
2340252.892024-02-1283411Actual
39219211.402025-04-1483612Actual
174506.082023-08-1483112Actual
1019380.002023-02-128363Budget
23228152.602024-02-128328Actual
39099147.572025-04-1483611Actual
3014969.672024-08-1383113Actual
3676543.312025-02-1283511Actual
1895555.002023-10-148346Actual
836178.002022-05-148317Actual
17600237.002023-09-148363Actual
504100.002022-05-148316Budget
24111251.002024-03-138317Actual
2355212.462024-02-1283612Actual
20782145.002023-12-158364Actual
1196893.002023-03-148366Actual
12565200.002023-04-148314Budget
3290297.002024-11-138346Actual
22223295.032024-01-128318Actual
1933822.042023-10-1483311Actual
4914200.002022-09-148365Budget
39038127.362025-04-1483411Actual
25698293.002024-05-138313Actual
3783332.672025-03-1483211Actual
7099200.002022-11-148315Budget
34408101.822024-12-1483311Actual
458580.002022-09-148363Budget
36443414.002025-02-128317Actual
154118.212023-06-1483112Actual
3071190.002024-09-138366Actual
3520351.002025-01-128356Actual
1544416.722023-06-1483612Actual
3127587.222024-09-1383113Actual
9590.002022-05-148363Budget
1190945.002023-03-148356Actual
24145188.002024-03-138367Actual
23857163.002024-03-138365Actual
2611748.002024-05-138356Actual
346479.002022-08-148363Actual
35767225.232025-01-1283612Actual
15024295.002023-06-148317Actual
37536118.002025-03-148366Actual
28643214.722024-07-148368Actual
29735479.882024-08-138318Actual
1765741.002023-09-148373Actual
27750136.932024-06-1383112Actual
9576100.002023-01-128336Budget
1733156.082023-08-1483411Actual
32398139.852024-10-1383113Actual
2839869.002024-07-148356Actual
1583420.002023-07-158326Actual
55346.002022-05-148326Actual
55240.002022-05-148326Budget
23644182.002024-03-138363Actual
3558884.802025-01-1283411Actual
34000144.002024-12-148336Actual
15714146.002023-07-158315Actual
23764167.002024-03-138364Actual
12990112.002023-04-148346Actual
35151132.002025-01-128336Actual
28523247.002024-07-148367Actual
29445112.002024-08-138316Actual
11171100.002023-02-128368Budget
8458140.002022-12-158336Actual
6960220.002022-11-148314Actual
1750816.722023-08-1483612Actual
1164100.002022-06-148313Budget
1529233.742023-06-1483311Actual
3685596.512025-02-1283112Actual
3742339.002025-03-148326Actual
37947123.102025-03-1483611Actual
3517780.002025-01-128346Actual
1251647.002023-04-148373Actual
2370142.002024-03-138373Actual
1409100.002022-06-148364Budget
2293721.002024-02-128326Actual
1739280.552023-08-1483611Actual
39157128.422025-04-1483112Actual
3438141.192024-12-1483211Actual
31604279.002024-10-138315Actual
5090100.002022-09-148336Budget
795490.002022-12-158363Actual
893780.002022-12-158368Budget
2269787.002024-02-128373Actual
5460200.002022-09-148318Budget
895143.002022-05-148367Actual
29294222.002024-08-138364Actual
12048187.002023-03-148317Actual
13819108.002023-05-148316Actual
1243880.002023-04-148363Budget
2093281.002023-12-158316Actual
1959200.002022-06-148317Budget
29855184.812024-08-1383111Actual
9479140.002023-01-128316Actual
27549179.492024-06-1383111Actual
5897133.002022-10-148364Actual
38183266.172025-03-1483613Actual
738393.002022-11-148346Actual
12376124.002023-04-148313Actual
1627236.932023-07-1583311Actual
1730435.872023-08-1483311Actual
12705215.002023-04-148315Actual
8457100.002022-12-158336Budget
5569100.002022-09-148368Budget
19809163.002023-11-148315Actual
1138921.002023-03-148373Actual
36536551.092025-02-128318Actual
5461345.032022-09-148318Actual
181950.002022-06-148356Budget
18781131.002023-10-148315Actual
36061480.002025-02-128314Actual
38067225.232025-03-1483612Actual
36564217.752025-02-128328Actual
22605351.002024-02-128313Actual
31639266.002024-10-138365Actual
3603369.002025-02-128373Actual

Generated 2025-06-14 00:00:09.106 UTC