[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 896  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-2383211Actual
1629111.002022-05-258316Actual
14734194.002023-05-258315Actual
1138830.002023-02-228373Budget
10924200.002023-01-238317Budget
3632790.002025-01-238346Actual
32821144.002024-10-248316Actual
14018197.002023-04-248317Actual
22640202.002024-01-238363Actual
27139104.002024-05-248316Actual
27429429.882024-05-248318Actual
12109138.002023-02-228367Actual
23107225.002024-01-238317Actual
2057015.652023-10-2583612Actual
2101379.002023-11-258346Actual
164455.012023-06-2583212Actual
39304231.082025-03-2583213Actual
2144811.402023-11-2583511Actual
18187135.932023-08-258328Actual
7706200.002022-10-258318Budget
19957111.002023-10-258336Actual
39337213.542025-03-2583613Actual
1289442.002023-03-258326Actual
3106396.512024-08-2483411Actual
23915113.002024-02-228316Actual
1303777.002023-03-258356Actual
1851216.722023-08-2583612Actual
18816185.002023-09-248365Actual
1694646.002023-07-258356Actual
22852131.002024-01-238365Actual
25234367.752024-03-248318Actual
31302155.642024-08-2483213Actual
37536118.002025-02-228366Actual
13318288.972023-03-258318Actual
33760376.002024-11-248314Actual
32670298.002024-10-248364Actual
23822179.002024-02-228315Actual
1027036.002023-01-238373Actual
27549179.492024-05-2483111Actual
1387484.002023-04-248336Actual
3553479.482024-12-2383211Actual
1488238.002022-05-258315Actual
3582581.962024-12-2383113Actual
458474.002022-08-258363Actual
1493455.002023-05-258356Actual
3177881.002024-09-238346Actual
391764.002022-07-258326Actual
3137138.002022-06-258367Actual
9866200.002022-12-238367Budget
836178.002022-04-248317Actual
14141137.452023-04-248328Actual
29797261.692024-07-248368Actual
2878396.512024-06-2483411Actual
2039349.702023-10-2583411Actual
34408101.822024-11-2483311Actual
1750816.722023-07-2583612Actual
1176768.002023-02-228326Actual
11718123.002023-02-228316Actual
4012100.002022-07-258346Budget
6038200.002022-09-248365Budget
35852167.922024-12-2383213Actual
37451120.002025-02-228336Actual
13239177.002023-03-258367Actual
27048281.002024-05-248315Actual
1164100.002022-05-258313Budget
691233.002022-10-258373Actual
354340.002022-07-258373Actual
2136734.802023-11-2583211Actual
33172257.152024-10-248368Actual
1727726.292023-07-2583211Actual
22965103.002024-01-238336Actual
3603369.002025-01-238373Actual
33018402.002024-10-248317Actual
1866147.002023-09-248373Actual
11498169.002023-02-228364Actual
10594100.002023-01-238316Budget
1765741.002023-08-258373Actual
3403132.002022-07-258313Actual
12768100.002023-03-258365Budget
29642383.002024-07-248317Actual
19105259.002023-09-248367Actual
28140242.002024-06-248364Actual
36188207.002025-01-238365Actual
29294222.002024-07-248364Actual
4913165.002022-08-258365Actual
32607118.002024-10-248373Actual
5836280.002022-09-248314Budget
24639372.002024-03-248313Actual
31217188.002024-08-2483612Actual
21988122.002023-12-238336Actual
1559360.002023-06-258373Actual
38778255.002025-03-258367Actual
28233256.002024-06-248365Actual
12990112.002023-03-258346Actual
181950.002022-05-258356Budget
220890.002022-05-258368Budget
34701171.432024-11-2483213Actual
2543634.802024-03-2483411Actual
3148387.002024-09-238373Actual
3059860.002024-08-248326Actual
222200.002022-04-248314Budget
648100.002022-04-248346Budget
23857163.002024-02-228365Actual
2875687.992024-06-2483311Actual
37805136.932025-02-2283111Actual
27194150.002024-05-248336Actual
15059227.002023-05-258367Actual
2269787.002024-01-238373Actual
29387231.002024-07-248365Actual
3331272.042024-10-2483411Actual
164189.272023-06-2583112Actual
17719137.002023-08-258364Actual
34000144.002024-11-248336Actual
893780.002022-11-258368Budget
683590.002022-10-258363Budget
3898473.102025-03-2583211Actual
4773200.002022-08-258364Budget
36386104.002025-01-238366Actual
12047200.002023-02-228317Budget
8080200.002022-11-258314Budget
6834103.002022-10-258363Actual
738393.002022-10-258346Actual
26209320.002024-04-238317Actual
130121.002022-05-258373Actual
7489100.002022-10-258366Budget
102490.002022-04-248328Budget
18929105.002023-09-248336Actual
1636043.312023-06-2583611Actual
578942.002022-09-248373Actual
3517780.002024-12-238346Actual
39099147.572025-03-2583611Actual
255548.212024-03-2483112Actual
2579267.002024-04-238373Actual
616550.002022-09-248326Budget
743039.002022-10-258356Actual
32458141.612024-09-2383613Actual
24759220.002024-03-248314Actual
33346113.532024-10-2483611Actual
223217.002022-04-248314Actual
12705215.002023-03-258315Actual
35414217.752024-12-238328Actual
1726150.002022-05-258336Actual
6446200.002022-09-248317Budget
2340252.892024-01-2383411Actual
37001181.962025-01-2383213Actual
4120137.002022-07-258366Actual
12110200.002023-02-228367Budget
17036237.002023-07-258317Actual
3653200.002022-07-258364Budget
2497120.002024-03-248326Actual
36916151.832025-01-2383612Actual
38453253.002025-03-258315Actual
22130222.002023-12-238317Actual
5976206.002022-09-248315Actual
28291135.002024-06-248316Actual
1190945.002023-02-228356Actual
64984.002022-04-248346Actual
3573456.082024-12-2383212Actual
8689180.002022-11-258317Actual
3071190.002024-08-248366Actual
32550209.002024-10-248363Actual
12706200.002023-03-258315Budget
2346266.722024-01-2383611Actual
167749.002022-05-258326Actual
21247195.022023-11-258328Actual
1390070.002023-04-248346Actual
738280.002022-10-258346Budget
1627236.932023-06-2583311Actual
754107.002022-04-248366Actual
4710280.002022-08-258314Budget
30626120.002024-08-248336Actual
9478100.002022-12-238316Budget
962280.002022-12-238346Budget
28106493.002024-06-248314Actual
25733213.002024-04-238363Actual
1531950.762023-05-2583411Actual
5896200.002022-09-248364Budget
38601155.002025-03-258336Actual
2508495.002024-03-248366Actual
3397240.002024-11-248326Actual
9342200.002022-12-238315Budget
10516100.002023-01-238365Budget
3800586.932025-02-2283112Actual
37210471.002025-02-228314Actual
39038127.362025-03-2583411Actual
1800983.002023-08-258366Actual
2538213.532024-03-2483211Actual
16159234.422023-06-258368Actual
31928311.002024-09-238367Actual
4993100.002022-08-258316Budget
850580.002022-11-258346Budget
29937103.952024-07-2483411Actual
2446584.802024-02-2283611Actual
32248101.822024-09-2383611Actual
38125113.532025-02-2283113Actual
1111080.002023-01-238328Budget
2997100.002022-06-258366Budget
1289550.002023-03-258326Budget
2147151.082022-05-258328Actual
23200285.932024-01-238318Actual
17565397.002023-08-258313Actual
13724203.002023-04-248315Actual
1223798.052023-02-228328Actual
2535486.932024-03-2483111Actual
3591245.002022-07-258314Actual
7335100.002022-10-258336Budget
2286100.002022-06-258313Budget
13240200.002023-03-258367Budget
234790.002022-06-258363Budget
803232.002022-11-258373Actual
15656141.002023-06-258364Actual
1901394.002023-09-248366Actual
3869129.002022-07-258316Actual
33945133.002024-11-248316Actual
3438141.192024-11-2483211Actual
31604279.002024-09-238315Actual
3323155.632022-06-258368Actual
1939228.422023-09-2483511Actual
2355212.462024-01-2383612Actual
2757760.332024-05-2483211Actual
2443112.462024-02-2283511Actual
36246150.002025-01-238316Actual
7895114.002022-11-258313Actual
2287139.002022-06-258313Actual
1349217.002022-05-258314Actual
12846109.002023-03-258316Actual
35038195.002024-12-238365Actual
748886.002022-10-258366Actual
16125157.142023-06-258328Actual
26244248.002024-04-238367Actual
12298100.002023-02-228368Budget
15621183.002023-06-258314Actual
6508180.002022-09-248367Actual
15807100.002023-06-258316Actual
2727997.002024-05-248366Actual
2045448.632023-10-2583611Actual
33524134.592024-10-2483113Actual
12565200.002023-03-258314Budget
2473285.002022-06-258314Actual
406057.002022-07-258356Actual
6037164.002022-09-248365Actual
8360100.002022-11-258316Budget
4445157.142022-07-258368Actual
4338200.002022-07-258318Budget
19809163.002023-10-258315Actual
32306124.172024-09-2383112Actual
22284158.662023-12-238368Actual
282165.002022-04-248364Actual
2201475.002023-12-238346Actual
2071950.002023-11-258373Actual
3446234.802024-11-2483511Actual
354240.002022-07-258373Budget
2196031.002023-12-238326Actual
35123.002022-04-248313Actual
36536551.092025-01-238318Actual
10132100.002023-01-238313Budget
36443414.002025-01-238317Actual
23262155.632024-01-238368Actual
31697124.002024-09-238316Actual
3067858.002024-08-248356Actual
1336780.002023-03-258328Budget
2947238.002024-07-248326Actual
3862777.002025-03-258346Actual
245502.892024-02-2283212Actual
21783103.002023-12-238364Actual
13427100.002023-03-258368Budget
32728293.002024-10-248315Actual
9576100.002022-12-238336Budget
6634135.932022-09-248328Actual
346580.002022-07-258363Budget
9203253.002022-12-238314Actual
8752169.002022-11-258367Actual
293859.002022-06-258356Actual
11062295.032023-01-238318Actual
20220178.362023-10-258328Actual
2890100.002022-06-258346Budget
255816.082024-03-2483212Actual
5321200.002022-08-258317Budget
12627200.002023-03-258364Budget
28488445.002024-06-248317Actual
11863100.002023-02-228346Budget
504050.002022-08-258326Budget
23729224.002024-02-228314Actual
16653246.002023-07-258314Actual
3405262.002024-11-248356Actual
972788.002022-12-238366Actual
2234281.612023-12-2383111Actual
38067225.232025-02-2283612Actual
205395.012023-10-2583212Actual
364172.002022-04-248315Actual
20747241.002023-11-258314Actual
999290.002022-12-238328Budget
2291089.002024-01-238316Actual
8140200.002022-11-258364Budget
94102.002022-04-248363Actual
8830200.002022-11-258318Budget
1990295.002023-10-258316Actual
22818173.002024-01-238315Actual
8611100.002022-11-258366Budget
3865375.002025-03-258356Actual
17925125.002023-08-258336Actual
2098200.002022-05-258318Budget
1408154.002022-05-258364Actual
7336138.002022-10-258336Actual
38183266.172025-02-2283613Actual
31391402.002024-09-238313Actual
5382136.002022-08-258367Actual
28964153.952024-06-2483612Actual
6116107.002022-09-248316Actual
1583420.002023-06-258326Actual
513765.002022-08-258346Actual
5461345.032022-08-258318Actual
19191190.482023-09-248328Actual
10845100.002023-01-238366Budget
14642209.002023-05-258314Actual
3732167.002022-07-258315Actual
1836037.992023-08-2583411Actual
3284834.002024-10-248326Actual
28431111.002024-06-248366Actual
5322169.002022-08-258317Actual
11815100.002023-02-228336Budget
32188108.212024-09-2383411Actual
1431735.872023-04-2483411Actual
5569100.002022-08-258368Budget
17129314.722023-07-258318Actual
26990240.002024-05-248364Actual
855250.002022-11-258356Budget
7021200.002022-10-258364Budget
976200.002022-04-248318Budget
12847100.002023-03-258316Budget
10738100.002023-01-238346Budget
23142257.002024-01-238367Actual
11578204.002023-02-228315Actual
25296187.452024-03-248368Actual
25176221.002024-03-248367Actual
195106.082023-09-2483212Actual
2881022.042024-06-2483511Actual
38275211.002025-03-258363Actual
9575138.002022-12-238336Actual
2716647.002024-05-248326Actual
962377.002022-12-238346Actual
6587200.002022-09-248318Budget
29174217.002024-07-248363Actual
896100.002022-04-248367Budget
3520351.002024-12-238356Actual
9805223.002022-12-238317Actual
10844115.002023-01-238366Actual
346479.002022-07-258363Actual
2405467.002024-02-228366Actual
16688124.002023-07-258364Actual
952751.002022-12-238326Actual
35151132.002024-12-238336Actual
1936540.122023-09-2483411Actual
10378135.002023-01-238364Actual
34141387.002024-11-248317Actual
423140.002022-04-248365Actual
19163437.452023-09-248318Actual
35236101.002024-12-238366Actual
1435051.822023-04-2483611Actual
154118.212023-05-2583112Actual
16004256.002023-06-258317Actual
30176181.962024-07-2483213Actual
11640100.002023-02-228365Budget
4259167.002022-07-258367Actual
835200.002022-04-248317Budget
7628200.002022-10-258367Budget
5460200.002022-08-258318Budget
28902126.292024-06-2483112Actual
33675205.002024-11-248363Actual
1591457.002023-06-258356Actual
4260200.002022-07-258367Budget
2609156.002024-04-238346Actual
37747296.542025-02-228368Actual
1485436.002023-05-258326Actual
6960220.002022-10-258314Actual
34674157.402024-11-2483113Actual
242430.002022-06-258373Budget
2142153.952023-11-2583411Actual
32340168.852024-09-2383612Actual
1529233.742023-05-2583311Actual
27371266.002024-05-248367Actual
38546106.002025-03-258316Actual
32763282.002024-10-248365Actual
3172439.002024-09-238326Actual
38836470.792025-03-258318Actual
21281169.272023-11-258368Actual
6775155.002022-10-258313Actual
36153313.002025-01-238315Actual
31894371.002024-09-238317Actual
37477102.002025-02-228346Actual
26956372.002024-05-248314Actual
7239100.002022-10-258316Budget
3671189.062025-01-2383311Actual
6261114.002022-09-248346Actual
6586266.242022-09-248318Actual
1954111.402023-09-2483612Actual
1526513.532023-05-2583211Actual
11816137.002023-02-228336Actual
1942567.782023-09-2483611Actual
2402264.002024-02-228356Actual
3076248.002022-06-258317Actual
27220106.002024-05-248346Actual
10379200.002023-01-238364Budget
1692072.002023-07-258346Actual
26065100.002024-04-238336Actual
2891101.002022-06-258346Actual
32515344.002024-10-248313Actual
5649113.002022-09-248313Actual
1251647.002023-03-258373Actual
2154010.332023-11-2583112Actual
19070265.002023-09-248317Actual
30420310.002024-08-248364Actual
2505134.002024-03-248356Actual
31155128.422024-08-2483112Actual
3742339.002025-02-228326Actual
3561518.842024-12-2383511Actual
8690200.002022-11-258317Budget
9399200.002022-12-238365Budget
35885162.662024-12-2383613Actual
1176650.002023-02-228326Budget
7816108.662022-10-258368Actual
33640344.002024-11-248313Actual
10319200.002023-01-238314Budget
25855187.002024-04-238364Actual
29445112.002024-07-248316Actual
466240.002022-08-258373Budget
28609226.842024-06-248328Actual
12991100.002023-03-258346Budget
34262281.392024-11-248328Actual
11719100.002023-02-228316Budget
10054164.722022-12-238368Actual
3290297.002024-10-248346Actual
30768358.002024-08-248317Actual
31752143.002024-09-238336Actual
2394218.002024-02-228326Actual
1487200.002022-05-258315Budget
11250100.002023-02-228313Budget
28021254.002024-06-248363Actual
8458140.002022-11-258336Actual
3443594.382024-11-2483411Actual
28643214.722024-06-248368Actual
29910110.342024-07-2483311Actual
15536197.002023-06-258363Actual
28844100.762024-06-2483611Actual
31986478.362024-09-238318Actual
26746227.572024-04-2383213Actual
5242100.002022-08-258366Budget
4387178.362022-07-258328Actual
8831231.392022-11-258318Actual
2239746.502023-12-2383311Actual
17071169.002023-07-258367Actual
16097342.002023-06-258318Actual
424200.002022-04-248365Budget
26836345.002024-05-248313Actual
27986398.002024-06-248313Actual
2923196.002024-07-248373Actual
17530.002022-04-248373Actual
34733141.612024-11-2483613Actual
31639266.002024-09-238365Actual
24999121.002024-03-248336Actual
31837102.002024-09-238366Actual
26332231.392024-04-238328Actual
22251148.052023-12-238328Actual
34295219.272024-11-248368Actual
1735814.592023-07-2583511Actual
16039230.002023-06-258367Actual
1624511.402023-06-2583211Actual
24264234.422024-02-228368Actual
1628100.002022-05-258316Budget
130030.002022-05-258373Budget
34910451.002024-12-238314Actual
30208155.642024-07-2483613Actual
24145188.002024-02-228367Actual
10983178.002023-01-238367Actual
32635493.002024-10-248314Actual
31511423.002024-09-238314Actual
6696149.572022-09-248368Actual
27081195.002024-05-248365Actual
10691100.002023-01-238336Budget
31097126.292024-08-2483611Actual
37033157.402025-01-2383613Actual
3216200.002022-06-258318Budget
1621781.612023-06-2583111Actual
728660.002022-10-258326Budget
952660.002022-12-238326Budget
12943128.002023-03-258336Actual
18066268.002023-08-258317Actual
34945290.002024-12-238364Actual
18101158.002023-08-258367Actual
855172.002022-11-258356Actual
34496167.782024-11-2483611Actual
38152141.612025-02-2283213Actual
1881100.002022-05-258366Budget
2777827.362024-05-2483212Actual
1243976.002023-03-258363Actual
38488293.002025-03-258365Actual
4446100.002022-07-258368Budget
1222102.002022-05-258363Actual
1064246.002023-01-238326Actual
1348200.002022-05-258314Budget
36598219.272025-01-238368Actual
4851200.002022-08-258315Budget
3138100.002022-06-258367Budget
37338248.002025-02-228365Actual
33795242.002024-11-248364Actual
5381200.002022-08-258367Budget
19632220.002023-10-258363Actual
571080.002022-09-248363Budget
174776.082023-07-2583212Actual
22605351.002024-01-238313Actual
35976233.002025-01-238363Actual
2786978.452024-05-2483113Actual
2952688.002024-07-248346Actual
505133.002022-04-248316Actual
27631100.762024-05-2483411Actual
33110425.332024-10-248318Actual
34790375.002024-12-238313Actual
36656202.892025-01-2383111Actual
2337545.442024-01-2383311Actual
458580.002022-08-258363Budget
11499200.002023-02-228364Budget
1887474.002023-09-248316Actual
5648100.002022-09-248313Budget
29500153.002024-07-248336Actual
9590.002022-04-248363Budget
13099101.002023-03-258366Actual
33853252.002024-11-248315Actual
7567264.002022-10-258317Actual
9017127.002022-12-238313Actual
1933822.042023-09-2483311Actual
1482792.002023-05-258316Actual
194835.012023-09-2483112Actual
32961129.002024-10-248366Actual
2004278.002023-10-258366Actual
21126195.002023-11-258317Actual
37685454.122025-02-228318Actual
36301144.002025-01-238336Actual
26365222.302024-04-238368Actual
27491211.692024-05-248368Actual
29139397.002024-07-248313Actual
37947123.102025-02-2283611Actual
7100152.002022-10-258315Actual
571183.002022-09-248363Actual
3035794.002024-08-248373Actual
2807891.002024-06-248373Actual
2893025.232024-06-2483212Actual
2204043.002023-12-238356Actual
4914200.002022-08-258365Budget
12376124.002023-03-258313Actual
1549132.002022-05-258365Actual
167640.002022-05-258326Budget
34554110.342024-11-2483112Actual
33052278.002024-10-248367Actual
38898237.452025-03-258368Actual
31426215.002024-09-238363Actual
35293356.002024-12-238317Actual
795590.002022-11-258363Budget
1131089.002023-02-228363Actual
3901173.102025-03-2583311Actual
4711240.002022-08-258314Actual
1165142.002022-05-258313Actual
33138210.182024-10-248328Actual
1243880.002023-03-258363Budget
30889207.152024-08-248328Actual
3488294.002024-12-238373Actual
23764167.002024-02-228364Actual
1019380.002023-01-238363Budget
2207158.662022-05-258368Actual
3408492.002024-11-248366Actual
21161178.002023-11-258367Actual
1131180.002023-02-228363Budget
7099200.002022-10-258315Budget
3014969.672024-07-2483113Actual
17600237.002023-08-258363Actual
2305095.002024-01-238366Actual
12767126.002023-03-258365Actual
17191182.902023-07-258368Actual
8361153.002022-11-258316Actual
3635370.002025-01-238356Actual
1733156.082023-07-2583411Actual
1426313.532023-04-2483211Actual
13543250.002023-04-248363Actual
10923197.002023-01-238317Actual
29855184.812024-07-2483111Actual
36564217.752025-01-238328Actual
20627372.002023-11-258313Actual
2019151.002022-05-258367Actual
20987115.002023-11-258336Actual
3718290.002025-02-228373Actual
1992936.002023-10-258326Actual
332490.002022-06-258368Budget
4386100.002022-07-258328Budget
2530147.002022-06-258364Actual
1842148.632023-08-2583611Actual
26304542.002024-04-238318Actual
34616197.572024-11-2483612Actual
1078560.002023-01-238356Budget
1303860.002023-03-258356Budget
630751.002022-09-248356Actual
20874181.002023-11-258365Actual
3213482.682024-09-2383211Actual
1251730.002023-03-258373Budget
5089118.002022-08-258336Actual
4013101.002022-07-258346Actual
2724650.002024-05-248356Actual
16568211.002023-07-258363Actual
7894100.002022-11-258313Budget
10595120.002023-01-238316Actual
2370142.002024-02-228373Actual
17812167.002023-08-258365Actual
3789206.002022-07-258365Actual
37627303.002025-02-228367Actual
5897133.002022-09-248364Actual
30923313.212024-08-248368Actual
21875125.002023-12-238365Actual
9202200.002022-12-238314Budget
2042028.422023-10-2583511Actual
2988341.192024-07-2483211Actual
1186286.002023-02-228346Actual
840860.002022-11-258326Budget
466342.002022-08-258373Actual
3005725.232024-07-2483212Actual
2839869.002024-06-248356Actual
21749196.002023-12-238314Actual
14882109.002023-05-258336Actual
6213100.002022-09-248336Budget
11639189.002023-02-228365Actual
14769122.002023-05-258365Actual
30803276.002024-08-248367Actual
2603721.002024-04-238326Actual
122390.002022-05-258363Budget
1827867.782023-08-2583111Actual
29022122.312024-06-2483113Actual
8081256.002022-11-258314Actual
2666115.652024-04-2383612Actual
850479.002022-11-258346Actual
10458180.002023-01-238315Actual
3217304.122022-06-258318Actual
25915234.002024-04-238315Actual
38360450.002025-03-258314Actual
10457200.002023-01-238315Budget
578840.002022-09-248373Budget
21219395.032023-11-258318Actual
29082155.642024-06-2483613Actual
12944100.002023-03-258336Budget
1629948.632023-06-2583411Actual
2494476.002024-03-248316Actual
3803323.102025-02-2283212Actual
12626182.002023-03-258364Actual
3180460.002024-09-238356Actual
1594778.002023-06-258366Actual
38743397.002025-03-258317Actual
12048187.002023-02-228317Actual
30981148.632024-08-2483111Actual
144089.272023-04-2483112Actual
1998369.002023-10-258346Actual
8610112.002022-11-258366Actual
10739117.002023-01-238346Actual
1789732.002023-08-258326Actual
4525113.002022-08-258313Actual
214690.002022-05-258328Budget
29259385.002024-07-248314Actual
1960190.002022-05-258317Actual
22760121.002024-01-238364Actual
3627336.002025-01-238326Actual
14676114.002023-05-258364Actual
5508160.182022-08-258328Actual
2653411.402024-04-2383511Actual
2334841.192024-01-2383211Actual
2540932.672024-03-2483311Actual
28581554.122024-06-248318Actual
1392651.002023-04-248356Actual
14557237.002023-05-258363Actual
12564230.002023-03-258314Actual
1898141.002023-09-248356Actual
1025134.422022-04-248328Actual
21841194.002023-12-238315Actual
29049232.842024-06-2483213Actual
26779162.662024-04-2383613Actual
18723137.002023-09-248364Actual
2671974.942024-04-2383113Actual
2133962.462023-11-2583111Actual
24674223.002024-03-248363Actual
2837290.002024-06-248346Actual
35942308.002025-01-238313Actual
38686117.002025-03-258366Actual
14523296.002023-05-258313Actual
2843200.002022-06-258336Budget
3965100.002022-07-258336Budget
29352293.002024-07-248315Actual
2546326.292024-03-2483511Actual
22165225.002023-12-238367Actual
3100940.122024-08-2483211Actual
3652157.002022-07-258364Actual
1223680.002023-02-228328Budget
5509100.002022-08-258328Budget
1795156.002023-08-258346Actual
10984200.002023-01-238367Budget
9016100.002022-12-238313Budget
17685175.002023-08-258314Actual
4339219.272022-07-258318Actual
8281140.002022-11-258365Actual
23970117.002024-02-228336Actual
6214140.002022-09-248336Actual
9726100.002022-12-238366Budget
3558884.802024-12-2383411Actual
2955256.002024-07-248356Actual
2099260.182022-05-258318Actual
775490.002022-10-258328Budget
26871282.002024-05-248363Actual
16533358.002023-07-258313Actual
15862115.002023-06-258336Actual
15501408.002023-06-258313Actual
1523780.552023-05-2583111Actual
9479140.002022-12-238316Actual
1078668.002023-01-238356Actual
10318217.002023-01-238314Actual
9944200.002022-12-238318Budget
1550200.002022-05-258365Budget
967050.002022-12-238356Budget
1064350.002023-01-238326Budget

Generated 2025-05-24 22:28:42.572 UTC