[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-238315Actual
2645343.312024-04-2383211Actual
10739117.002023-01-238346Actual
4121100.002022-07-258366Budget
5570141.992022-08-258368Actual
29352293.002024-07-248315Actual
21281169.272023-11-258368Actual
3148387.002024-09-238373Actual
19809163.002023-10-258315Actual
37747296.542025-02-228368Actual
29971116.722024-07-2483611Actual
2872951.822024-06-2483211Actual
742950.002022-10-258356Budget
2196031.002023-12-238326Actual
332490.002022-06-258368Budget
364172.002022-04-248315Actual
11816137.002023-02-228336Actual
36916151.832025-01-2383612Actual
1426313.532023-04-2483211Actual
1429051.822023-04-2483311Actual
1488238.002022-05-258315Actual
17719137.002023-08-258364Actual
27429429.882024-05-248318Actual
36536551.092025-01-238318Actual
30091173.102024-07-2483612Actual
1390070.002023-04-248346Actual
18187135.932023-08-258328Actual
38360450.002025-03-258314Actual
2405467.002024-02-228366Actual
37090436.002025-02-228313Actual
32821144.002024-10-248316Actual
4200158.002022-07-258317Actual
35386466.242024-12-238318Actual
1409100.002022-05-258364Budget
1833337.992023-08-2583311Actual
12705215.002023-03-258315Actual
20253222.302023-10-258368Actual
2997100.002022-06-258366Budget
3685596.512025-01-2383112Actual
2777827.362024-05-2483212Actual
1627236.932023-06-2583311Actual
25820270.002024-04-238314Actual
10516100.002023-01-238365Budget
22760121.002024-01-238364Actual
1446613.532023-04-2483612Actual
13664153.002023-04-248364Actual
255816.082024-03-2483212Actual
3323155.632022-06-258368Actual
144089.272023-04-2483112Actual
25234367.752024-03-248318Actual
3906515.652025-03-2583511Actual
2890100.002022-06-258346Budget
2099260.182022-05-258318Actual
36478290.002025-01-238367Actual
1131180.002023-02-228363Budget
34674157.402024-11-2483113Actual
37477102.002025-02-228346Actual
5381200.002022-08-258367Budget
18220210.182023-08-258368Actual
205128.212023-10-2583112Actual
25915234.002024-04-238315Actual
850479.002022-11-258346Actual
1348200.002022-05-258314Budget
775490.002022-10-258328Budget
2095930.002023-11-258326Actual
37033157.402025-01-2383613Actual
8457100.002022-11-258336Budget
11171100.002023-01-238368Budget
2402264.002024-02-228356Actual
9203253.002022-12-238314Actual
10924200.002023-01-238317Budget
4446100.002022-07-258368Budget
21247195.022023-11-258328Actual
11250100.002023-02-228313Budget
23644182.002024-02-228363Actual
2844150.002022-06-258336Actual
16159234.422023-06-258368Actual
2245784.802023-12-2383611Actual
182044.002022-05-258356Actual
5649113.002022-09-248313Actual
1662599.002023-07-258373Actual
5896200.002022-09-248364Budget
2286100.002022-06-258313Budget
2435026.292024-02-2283211Actual
7628200.002022-10-258367Budget
9400185.002022-12-238365Actual
188088.002022-05-258366Actual
8689180.002022-11-258317Actual
1992936.002023-10-258326Actual
35151132.002024-12-238336Actual
2346266.722024-01-2383611Actual
6116107.002022-09-248316Actual
21875125.002023-12-238365Actual
32014257.152024-09-238328Actual
10378135.002023-01-238364Actual
7238136.002022-10-258316Actual
36188207.002025-01-238365Actual
32398139.852024-09-2383113Actual
3676543.312025-01-2383511Actual
38240375.002025-03-258313Actual
16004256.002023-06-258317Actual
17565397.002023-08-258313Actual
5975200.002022-09-248315Budget
35448257.152024-12-238368Actual
1289550.002023-03-258326Budget
6587200.002022-09-248318Budget
26209320.002024-04-238317Actual
20099258.002023-10-258317Actual
1243976.002023-03-258363Actual
2538213.532024-03-2483211Actual
8281140.002022-11-258365Actual
2254817.782023-12-2383612Actual
3138100.002022-06-258367Budget
39277122.312025-03-2583113Actual
3106396.512024-08-2483411Actual
33346113.532024-10-2483611Actual
7335100.002022-10-258336Budget
346479.002022-07-258363Actual
30626120.002024-08-248336Actual
976200.002022-04-248318Budget
7894100.002022-11-258313Budget
3918556.082025-03-2583212Actual
8219184.002022-11-258315Actual
738393.002022-10-258346Actual
20782145.002023-11-258364Actual
24264234.422024-02-228368Actual
24886147.002024-03-248365Actual
601200.002022-04-248336Budget
35942308.002025-01-238313Actual
2601062.002024-04-238316Actual
5136100.002022-08-258346Budget
55346.002022-04-248326Actual
174506.082023-07-2583112Actual
25176221.002024-03-248367Actual
999290.002022-12-238328Budget
37860116.722025-02-2283311Actual
34408101.822024-11-2483311Actual
20662221.002023-11-258363Actual
24793104.002024-03-248364Actual
69550.002022-04-248356Budget
35767225.232024-12-2383612Actual
3177881.002024-09-238346Actual
1629111.002022-05-258316Actual
15862115.002023-06-258336Actual
8752169.002022-11-258367Actual
17530.002022-04-248373Actual
4339219.272022-07-258318Actual
9017127.002022-12-238313Actual
3865375.002025-03-258356Actual
38125113.532025-02-2283113Actual
2727997.002024-05-248366Actual
8141175.002022-11-258364Actual
25262179.872024-03-248328Actual
19163437.452023-09-248318Actual
2036622.042023-10-2583311Actual
1739280.552023-07-2583611Actual
9590.002022-04-248363Budget
20134160.002023-10-258367Actual
37245317.002025-02-228364Actual
12944100.002023-03-258336Budget
363200.002022-04-248315Budget
1019380.002023-01-238363Budget
8361153.002022-11-258316Actual
26956372.002024-05-248314Actual
38546106.002025-03-258316Actual
1694646.002023-07-258356Actual
167749.002022-05-258326Actual
18689220.002023-09-248314Actual
2724650.002024-05-248356Actual
4993100.002022-08-258316Budget
31097126.292024-08-2483611Actual
1387484.002023-04-248336Actual
3325869.912024-10-2483211Actual
1890139.002023-09-248326Actual
9202200.002022-12-238314Budget
1544416.722023-05-2583612Actual
2716647.002024-05-248326Actual
1797736.002023-08-258356Actual
952660.002022-12-238326Budget
2947238.002024-07-248326Actual
13819108.002023-04-248316Actual
2881022.042024-06-2483511Actual
616550.002022-09-248326Budget
34733141.612024-11-2483613Actual
3635370.002025-01-238356Actual
2831834.002024-06-248326Actual
2996130.002022-06-258366Actual
8610112.002022-11-258366Actual
2692895.002024-05-248373Actual
5837278.002022-09-248314Actual
2045448.632023-10-2583611Actual
33640344.002024-11-248313Actual
458580.002022-08-258363Budget
13098100.002023-03-258366Budget
3059860.002024-08-248326Actual
245502.892024-02-2283212Actual
194835.012023-09-2483112Actual
2101379.002023-11-258346Actual
7021200.002022-10-258364Budget
25733213.002024-04-238363Actual
34176222.002024-11-248367Actual
9575138.002022-12-238336Actual
33110425.332024-10-248318Actual
2650746.502024-04-2383411Actual
11498169.002023-02-228364Actual
27896234.592024-05-2483213Actual
35038195.002024-12-238365Actual
2042028.422023-10-2583511Actual
3652157.002022-07-258364Actual
12189200.002023-02-228318Budget
167640.002022-05-258326Budget
952751.002022-12-238326Actual
29797261.692024-07-248368Actual
15749163.002023-06-258365Actual
20874181.002023-11-258365Actual
1800983.002023-08-258366Actual
31546240.002024-09-238364Actual
2807891.002024-06-248373Actual
8360100.002022-11-258316Budget
15117384.422023-05-258318Actual
1842148.632023-08-2583611Actual
28964153.952024-06-2483612Actual
1111080.002023-01-238328Budget
5976206.002022-09-248315Actual
10319200.002023-01-238314Budget
1559360.002023-06-258373Actual
1027130.002023-01-238373Budget
37451120.002025-02-228336Actual
245239.272024-02-2283112Actual
915424.002022-12-238373Actual
34295219.272024-11-248368Actual
20987115.002023-11-258336Actual
30923313.212024-08-248368Actual
28431111.002024-06-248366Actual
23729224.002024-02-228314Actual
1830614.592023-08-2583211Actual
38395235.002025-03-258364Actual
3403132.002022-07-258313Actual
234674.002022-06-258363Actual
1725200.002022-05-258336Budget
3172439.002024-09-238326Actual
16125157.142023-06-258328Actual
11815100.002023-02-228336Budget
1496779.002023-05-258366Actual
3732167.002022-07-258315Actual
423140.002022-04-248365Actual
3331272.042024-10-2483411Actual
17777135.002023-08-258315Actual
12943128.002023-03-258336Actual
1223798.052023-02-228328Actual
32188108.212024-09-2383411Actual
636779.002022-09-248366Actual
1395988.002023-04-248366Actual
3075200.002022-06-258317Budget
34353215.662024-11-2483111Actual
20747241.002023-11-258314Actual
5322169.002022-08-258317Actual
16839111.002023-07-258316Actual
8220200.002022-11-258315Budget
2237035.872023-12-2383211Actual
19632220.002023-10-258363Actual
3014969.672024-07-2483113Actual
19751116.002023-10-258364Actual
34234466.242024-11-248318Actual
2071950.002023-11-258373Actual
1591457.002023-06-258356Actual
2293721.002024-01-238326Actual
4445157.142022-07-258368Actual
24639372.002024-03-248313Actual
1933822.042023-09-2483311Actual
6508180.002022-09-248367Actual
1795156.002023-08-258346Actual
22640202.002024-01-238363Actual
738280.002022-10-258346Budget
11639189.002023-02-228365Actual
1529233.742023-05-2583311Actual
27194150.002024-05-248336Actual
2287139.002022-06-258313Actual
24759220.002024-03-248314Actual
5382136.002022-08-258367Actual
6117100.002022-09-248316Budget
2952688.002024-07-248346Actual
30208155.642024-07-2483613Actual
3137138.002022-06-258367Actual
28902126.292024-06-2483112Actual
887890.002022-11-258328Budget
13319200.002023-03-258318Budget
5460200.002022-08-258318Budget
505133.002022-04-248316Actual
391764.002022-07-258326Actual
1064246.002023-01-238326Actual
27631100.762024-05-2483411Actual
3405262.002024-11-248356Actual
14175167.752023-04-248368Actual
3217304.122022-06-258318Actual
2033925.232023-10-2583211Actual
3118344.382024-08-2483212Actual
2020100.002022-05-258367Budget
220890.002022-05-258368Budget
23764167.002024-02-228364Actual
1223680.002023-02-228328Budget
30265417.002024-08-248313Actual
6634135.932022-09-248328Actual
33404101.822024-10-2483112Actual
23200285.932024-01-238318Actual
5089118.002022-08-258336Actual
6366100.002022-09-248366Budget
26244248.002024-04-238367Actual
6446200.002022-09-248317Budget
3397240.002024-11-248326Actual
33138210.182024-10-248328Actual
2610200.002022-06-258315Actual
32106167.782024-09-2383111Actual
38836470.792025-03-258318Actual
14676114.002023-05-258364Actual
26304542.002024-04-238318Actual
32550209.002024-10-248363Actual
7336138.002022-10-258336Actual
10983178.002023-01-238367Actual
34141387.002024-11-248317Actual
35096102.002024-12-238316Actual
12377100.002023-03-258313Budget
1931114.592023-09-2483211Actual
11172149.572023-01-238368Actual
10923197.002023-01-238317Actual
10054164.722022-12-238368Actual
18723137.002023-09-248364Actual
1827867.782023-08-2583111Actual
5242100.002022-08-258366Budget
4710280.002022-08-258314Budget
12110200.002023-02-228367Budget
26425101.822024-04-2383111Actual
2458212.462024-02-2283612Actual
22251148.052023-12-238328Actual
3127587.222024-08-2483113Actual
6775155.002022-10-258313Actual
23609331.002024-02-228313Actual
1998369.002023-10-258346Actual
1550200.002022-05-258365Budget
2611748.002024-04-238356Actual
3590280.002022-07-258314Budget
4525113.002022-08-258313Actual
32876130.002024-10-248336Actual
1005380.002022-12-238368Budget
840955.002022-11-258326Actual
33887271.002024-11-248365Actual
15621183.002023-06-258314Actual
34496167.782024-11-2483611Actual
3591245.002022-07-258314Actual
2891101.002022-06-258346Actual
34100.002022-04-248313Budget
2334841.192024-01-2383211Actual
10691100.002023-01-238336Budget
915530.002022-12-238373Budget
17925125.002023-08-258336Actual
12767126.002023-03-258365Actual
36386104.002025-01-238366Actual
754107.002022-04-248366Actual
19957111.002023-10-258336Actual
24999121.002024-03-248336Actual
1349217.002022-05-258314Actual
34616197.572024-11-2483612Actual
2494476.002024-03-248316Actual
1636043.312023-06-2583611Actual
1138921.002023-02-228373Actual
1222102.002022-05-258363Actual
14523296.002023-05-258313Actual
1936540.122023-09-2483411Actual
33018402.002024-10-248317Actual
38067225.232025-02-2283612Actual
2765844.382024-05-2483511Actual
14557237.002023-05-258363Actual
28701185.872024-06-2483111Actual
3791417.782025-02-2283511Actual
29387231.002024-07-248365Actual
30768358.002024-08-248317Actual
102490.002022-04-248328Budget
2340252.892024-01-2383411Actual
64984.002022-04-248346Actual
13543250.002023-04-248363Actual
8611100.002022-11-258366Budget
1360291.002023-04-248373Actual
1881100.002022-05-258366Budget
1887474.002023-09-248316Actual
29294222.002024-07-248364Actual
279440.002022-06-258326Budget
2603721.002024-04-238326Actual
3067858.002024-08-248356Actual
1959200.002022-05-258317Budget
1647610.332023-06-2583612Actual
37947123.102025-02-2283611Actual
36598219.272025-01-238368Actual
3284834.002024-10-248326Actual
33795242.002024-11-248364Actual
3688324.162025-01-2383212Actual
3213482.682024-09-2383211Actual
1632613.532023-06-2583511Actual
4773200.002022-08-258364Budget
2157314.592023-11-2583612Actual
144355.012023-04-2483212Actual
895143.002022-04-248367Actual
33172257.152024-10-248368Actual
835200.002022-04-248317Budget
2923196.002024-07-248373Actual
11969100.002023-02-228366Budget
5897133.002022-09-248364Actual
7567264.002022-10-258317Actual
4386100.002022-07-258328Budget
836178.002022-04-248317Actual
7020162.002022-10-258364Actual
630751.002022-09-248356Actual
1692072.002023-07-258346Actual
35123.002022-04-248313Actual
3488294.002024-12-238373Actual
34000144.002024-11-248336Actual
39157128.422025-03-2583112Actual
2142153.952023-11-2583411Actual
37627303.002025-02-228367Actual
3402694.002024-11-248346Actual
22284158.662023-12-238368Actual
2299160.002024-01-238346Actual
181950.002022-05-258356Budget
2609200.002022-06-258315Budget
177398.002022-05-258346Actual
242535.002022-06-258373Actual
33551148.622024-10-2483213Actual
2549667.782024-03-2483611Actual
30029118.852024-07-2483112Actual
37887120.972025-02-2283411Actual
20840177.002023-11-258315Actual
9478100.002022-12-238316Budget
728763.002022-10-258326Actual
1928381.612023-09-2483111Actual
5836280.002022-09-248314Budget
16894106.002023-07-258336Actual
1019289.002023-01-238363Actual
9342200.002022-12-238315Budget
2472200.002022-06-258314Budget
22223295.032023-12-238318Actual
32635493.002024-10-248314Actual
8831231.392022-11-258318Actual
28488445.002024-06-248317Actual
616453.002022-09-248326Actual
234790.002022-06-258363Budget
728660.002022-10-258326Budget
37001181.962025-01-2383213Actual
3573456.082024-12-2383212Actual
30420310.002024-08-248364Actual
2540932.672024-03-2483311Actual
27604128.422024-05-2483311Actual
1487200.002022-05-258315Budget
22605351.002024-01-238313Actual
33583238.102024-10-2483613Actual
35328296.002024-12-238367Actual
3216200.002022-06-258318Budget
3862777.002025-03-258346Actual
1523780.552023-05-2583111Actual
29174217.002024-07-248363Actual
3603369.002025-01-238373Actual
10984200.002023-01-238367Budget
31986478.362024-09-238318Actual
18604202.002023-09-248363Actual
4914200.002022-08-258365Budget
29445112.002024-07-248316Actual
35236101.002024-12-238366Actual
3065271.002024-08-248346Actual
21749196.002023-12-238314Actual
31894371.002024-09-238317Actual
2201475.002023-12-238346Actual
12298100.002023-02-228368Budget
33675205.002024-11-248363Actual
3750371.002025-02-228356Actual
17157126.842023-07-258328Actual
29677273.002024-07-248367Actual
1190945.002023-02-228356Actual
9399200.002022-12-238365Budget
9263200.002022-12-238364Budget
13508341.002023-04-248313Actual
32763282.002024-10-248365Actual
7099200.002022-10-258315Budget
24851143.002024-03-248315Actual
35293356.002024-12-238317Actual
11577200.002023-02-228315Budget
2144811.402023-11-2583511Actual
4338200.002022-07-258318Budget
2269787.002024-01-238373Actual
2502566.002024-03-248346Actual
35976233.002025-01-238363Actual
17812167.002023-08-258365Actual
19844135.002023-10-258365Actual
14018197.002023-04-248317Actual
2667200.002022-06-258365Actual
36974164.412025-01-2383113Actual
154118.212023-05-2583112Actual
38956160.342025-03-2583111Actual
30571125.002024-08-248316Actual
17430.002022-04-248373Budget
1176650.002023-02-228326Budget
1027036.002023-01-238373Actual
4013101.002022-07-258346Actual
9805223.002022-12-238317Actual
11719100.002023-02-228316Budget
29082155.642024-06-2483613Actual
2031186.932023-10-2583111Actual
13427100.002023-03-258368Budget
9016100.002022-12-238313Budget
907786.002022-12-238363Actual
3100940.122024-08-2483211Actual
32048254.122024-09-238368Actual
10318217.002023-01-238314Actual
3373276.002024-11-248373Actual
7895114.002022-11-258313Actual
37536118.002025-02-228366Actual
29139397.002024-07-248313Actual
2668200.002022-06-258365Budget
578840.002022-09-248373Budget
1243880.002023-03-258363Budget
28844100.762024-06-2483611Actual
6445264.002022-09-248317Actual
1838711.402023-08-2583511Actual
1895555.002023-09-248346Actual
2370142.002024-02-228373Actual
30861596.552024-08-248318Actual
3512345.002024-12-238326Actual
1490864.002023-05-258346Actual
6213100.002022-09-248336Budget
19598334.002023-10-258313Actual
36153313.002025-01-238315Actual
977273.812022-04-248318Actual
36301144.002025-01-238336Actual
2039349.702023-10-2583411Actual
405960.002022-07-258356Budget
3035794.002024-08-248373Actual
795490.002022-11-258363Actual
2653411.402024-04-2383511Actual
3965100.002022-07-258336Budget
466342.002022-08-258373Actual
3216192.252024-09-2383311Actual
31217188.002024-08-2483612Actual
10132100.002023-01-238313Budget
1686628.002023-07-258326Actual
3265114.722022-06-258328Actual
1186286.002023-02-228346Actual
3783332.672025-02-2283211Actual
3803323.102025-02-2283212Actual
1735814.592023-07-2583511Actual
4711240.002022-08-258314Actual
5509100.002022-08-258328Budget
2355212.462024-01-2383612Actual
37713304.122025-02-228328Actual
2656852.892024-04-2383611Actual
24674223.002024-03-248363Actual
4387178.362022-07-258328Actual
1621781.612023-06-2583111Actual
17071169.002023-07-258367Actual
4992116.002022-08-258316Actual
25950202.002024-04-238365Actual
21161178.002023-11-258367Actual
1423567.782023-04-2483111Actual
7160157.002022-10-258365Actual
3718290.002025-02-228373Actual
3800586.932025-02-2283112Actual
803232.002022-11-258373Actual
1588864.002023-06-258346Actual
36061480.002025-01-238314Actual
8282200.002022-11-258365Budget
743039.002022-10-258356Actual
28233256.002024-06-248365Actual
2671974.942024-04-2383113Actual
354340.002022-07-258373Actual
9726100.002022-12-238366Budget
32425224.062024-09-2383213Actual
2103958.002023-11-258356Actual
1303860.002023-03-258356Budget
15059227.002023-05-258367Actual
279529.002022-06-258326Actual
36656202.892025-01-2383111Actual
35706134.802024-12-2383112Actual
11578204.002023-02-228315Actual
1336780.002023-03-258328Budget
27139104.002024-05-248316Actual
25698293.002024-04-238313Actual
1526513.532023-05-2583211Actual
504100.002022-04-248316Budget
12846109.002023-03-258316Actual
518464.002022-08-258356Actual
11062295.032023-01-238318Actual
27929243.362024-05-2483613Actual
2332063.532024-01-2383111Actual
2579267.002024-04-238373Actual
8938105.632022-11-258368Actual
3857360.002025-03-258326Actual
3789206.002022-07-258365Actual
28291135.002024-06-248316Actual
24203310.182024-02-228318Actual
10133121.002023-01-238313Actual
1083126.842022-04-248368Actual
2093281.002023-11-258316Actual
962377.002022-12-238346Actual
2747110.002022-06-258316Actual
1697998.002023-07-258366Actual
35414217.752024-12-238328Actual
391650.002022-07-258326Budget
22165225.002023-12-238367Actual
518360.002022-08-258356Budget
32670298.002024-10-248364Actual
7100152.002022-10-258315Actual
1898141.002023-09-248356Actual
28198264.002024-06-248315Actual
1131089.002023-02-228363Actual
2352010.332024-01-2383112Actual
967050.002022-12-238356Budget
3517780.002024-12-238346Actual
31639266.002024-09-238365Actual
3668466.722025-01-2383211Actual
3898473.102025-03-2583211Actual
6037164.002022-09-248365Actual
2291089.002024-01-238316Actual
14141137.452023-04-248328Actual
21664232.002023-12-238363Actual
36095284.002025-01-238364Actual
33945133.002024-11-248316Actual
34554110.342024-11-2483112Actual
1772100.002022-05-258346Budget
28140242.002024-06-248364Actual
972788.002022-12-238366Actual
16781185.002023-07-258365Actual
2000943.002023-10-258356Actual
38453253.002025-03-258315Actual
9341163.002022-12-238315Actual
2004278.002023-10-258366Actual
31302155.642024-08-2483213Actual
2609156.002024-04-238346Actual
1392651.002023-04-248356Actual
27549179.492024-05-2483111Actual
4772178.002022-08-258364Actual
23142257.002024-01-238367Actual
3790200.002022-07-258365Budget
32607118.002024-10-248373Actual
14113338.972023-04-248318Actual
5243112.002022-08-258366Actual
13099101.002023-03-258366Actual
195106.082023-09-2483212Actual
2136734.802023-11-2583211Actual
2878396.512024-06-2483411Actual
23915113.002024-02-228316Actual
3328576.292024-10-2483311Actual
22130222.002023-12-238317Actual
22725211.002024-01-238314Actual
12188245.032023-02-228318Actual
3292850.002024-10-248356Actual
14769122.002023-05-258365Actual
21783103.002023-12-238364Actual
3402100.002022-07-258313Budget
35852167.922024-12-2383213Actual
2535486.932024-03-2483111Actual
13428191.992023-03-258368Actual
2615066.002024-04-238366Actual
2207158.662022-05-258368Actual
37210471.002025-02-228314Actual
10457200.002023-01-238315Budget
2057015.652023-10-2583612Actual
3869129.002022-07-258316Actual
840860.002022-11-258326Budget
14734194.002023-05-258315Actual
795590.002022-11-258363Budget
12048187.002023-02-228317Actual
94102.002022-04-248363Actual
3833264.002025-03-258373Actual
37125292.002025-02-228363Actual
458474.002022-08-258363Actual
748886.002022-10-258366Actual
406057.002022-07-258356Actual
1733156.082023-07-2583411Actual
1942567.782023-09-2483611Actual
2098200.002022-05-258318Budget
21630312.002023-12-238313Actual
1939228.422023-09-2483511Actual
3558884.802024-12-2383411Actual
13724203.002023-04-248315Actual
10515146.002023-01-238365Actual
28581554.122024-06-248318Actual
12109138.002023-02-228367Actual
6695100.002022-09-248368Budget
15536197.002023-06-258363Actual
27986398.002024-06-248313Actual
7159200.002022-10-258365Budget
12991100.002023-03-258346Budget
3868100.002022-07-258316Budget
1191060.002023-02-228356Budget
108490.002022-04-248368Budget
18101158.002023-08-258367Actual
35003335.002024-12-238315Actual
2234281.612023-12-2383111Actual
214690.002022-05-258328Budget
28609226.842024-06-248328Actual
6586266.242022-09-248318Actual
12047200.002023-02-228317Budget
37593353.002025-02-228317Actual
2648049.702024-04-2383311Actual
4851200.002022-08-258315Budget
130030.002022-05-258373Budget
30981148.632024-08-2483111Actual
26065100.002024-04-238336Actual
11718123.002023-02-228316Actual
691330.002022-10-258373Budget
31334159.152024-08-2483613Actual
1765741.002023-08-258373Actual
29937103.952024-07-2483411Actual
803330.002022-11-258373Budget
3901173.102025-03-2583311Actual
1303777.002023-03-258356Actual
13759117.002023-04-248365Actual
5648100.002022-09-248313Budget
223217.002022-04-248314Actual
282165.002022-04-248364Actual
33524134.592024-10-2483113Actual
2242453.952023-12-2383411Actual
1165142.002022-05-258313Actual
39304231.082025-03-2583213Actual
2399677.002024-02-228346Actual
225155.012023-12-2383112Actual
13240200.002023-03-258367Budget

Generated 2025-05-24 19:13:43.915 UTC