[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-238313Actual
31426215.002024-10-218363Actual
11639189.002023-03-228365Actual
1138921.002023-03-228373Actual
225155.012024-01-2083112Actual
602130.002022-05-228336Actual
23729224.002024-03-218314Actual
20840177.002023-12-238315Actual
38898237.452025-04-228368Actual
6696149.572022-10-228368Actual
32106167.782024-10-2183111Actual
1629111.002022-06-228316Actual
962280.002023-01-208346Budget
28021254.002024-07-228363Actual
34176222.002024-12-228367Actual
17685175.002023-09-228314Actual
20627372.002023-12-238313Actual
19957111.002023-11-228336Actual
36386104.002025-02-208366Actual
30300242.002024-09-218363Actual
25262179.872024-04-218328Actual
1968994.002023-11-228373Actual
36478290.002025-02-208367Actual
952660.002023-01-208326Budget
3290297.002024-11-218346Actual
1390070.002023-05-228346Actual
14175167.752023-05-228368Actual
34825224.002025-01-208363Actual
24759220.002024-04-218314Actual
3632790.002025-02-208346Actual
37210471.002025-03-228314Actual
22251148.052024-01-208328Actual
2843200.002022-07-238336Budget
2133962.462023-12-2383111Actual
10691100.002023-02-208336Budget
16039230.002023-07-238367Actual
2648049.702024-05-2183311Actual
1027036.002023-02-208373Actual
26836345.002024-06-218313Actual
25820270.002024-05-218314Actual
2432260.332024-03-2183111Actual
3292850.002024-11-218356Actual
27750136.932024-06-2183112Actual
3603369.002025-02-208373Actual
222200.002022-05-228314Budget
31511423.002024-10-218314Actual
2666115.652024-05-2183612Actual
3172439.002024-10-218326Actual
69550.002022-05-228356Budget
17812167.002023-09-228365Actual
122390.002022-06-228363Budget
28844100.762024-07-2283611Actual
1176650.002023-03-228326Budget
4013101.002022-08-228346Actual
3180460.002024-10-218356Actual
15656141.002023-07-238364Actual
38864179.872025-04-228328Actual
32821144.002024-11-218316Actual
11437260.002023-03-228314Actual
21247195.022023-12-238328Actual
4711240.002022-09-228314Actual
33675205.002024-12-228363Actual
3573456.082025-01-2083212Actual
22223295.032024-01-208318Actual
164455.012023-07-2383212Actual
7816108.662022-11-228368Actual
1838711.402023-09-2283511Actual
2196031.002024-01-208326Actual
21126195.002023-12-238317Actual
2269787.002024-02-208373Actual
2057015.652023-11-2283612Actual
20099258.002023-11-228317Actual
10595120.002023-02-208316Actual
3118344.382024-09-2183212Actual
19225157.142023-10-228368Actual
283100.002022-05-228364Budget
2746100.002022-07-238316Budget
18159288.972023-09-228318Actual
31894371.002024-10-218317Actual
10133121.002023-02-208313Actual
1898141.002023-10-228356Actual
1446613.532023-05-2283612Actual
4121100.002022-08-228366Budget
32458141.612024-10-2183613Actual
35123.002022-05-228313Actual
895143.002022-05-228367Actual
7707226.842022-11-228318Actual
1795156.002023-09-228346Actual
37125292.002025-03-228363Actual
3653200.002022-08-228364Budget
4260200.002022-08-228367Budget
35151132.002025-01-208336Actual
16568211.002023-08-228363Actual
35096102.002025-01-208316Actual
64984.002022-05-228346Actual
1526513.532023-06-2283211Actual
23228152.602024-02-208328Actual
18066268.002023-09-228317Actual
27631100.762024-06-2183411Actual
10132100.002023-02-208313Budget
20220178.362023-11-228328Actual
893780.002022-12-238368Budget
38152141.612025-03-2283213Actual
279440.002022-07-238326Budget
16004256.002023-07-238317Actual
2549667.782024-04-2183611Actual
223217.002022-05-228314Actual
28964153.952024-07-2283612Actual
2609200.002022-07-238315Budget
34496167.782024-12-2283611Actual
32425224.062024-10-2183213Actual
3213482.682024-10-2183211Actual
795590.002022-12-238363Budget
8220200.002022-12-238315Budget
33138210.182024-11-218328Actual
17600237.002023-09-228363Actual
6586266.242022-10-228318Actual
915530.002023-01-208373Budget
966942.002023-01-208356Actual
14141137.452023-05-228328Actual
5321200.002022-09-228317Budget
30208155.642024-08-2183613Actual
1998369.002023-11-228346Actual
15179166.242023-06-228368Actual
10983178.002023-02-208367Actual
25234367.752024-04-218318Actual
1408154.002022-06-228364Actual
12298100.002023-03-228368Budget
38546106.002025-04-228316Actual
2997100.002022-07-238366Budget
21841194.002024-01-208315Actual
3865375.002025-04-228356Actual
22165225.002024-01-208367Actual
38067225.232025-03-2283612Actual
37627303.002025-03-228367Actual
38956160.342025-04-2283111Actual
24111251.002024-03-218317Actual
2757760.332024-06-2183211Actual
293750.002022-07-238356Budget
2446584.802024-03-2183611Actual
2042028.422023-11-2283511Actual
2724650.002024-06-218356Actual
13319200.002023-04-228318Budget
2207389.002024-01-208366Actual
37536118.002025-03-228366Actual
29500153.002024-08-218336Actual
2136734.802023-12-2383211Actual
25176221.002024-04-218367Actual
1694646.002023-08-228356Actual
11062295.032023-02-208318Actual
9263200.002023-01-208364Budget
35414217.752025-01-208328Actual
130030.002022-06-228373Budget
6695100.002022-10-228368Budget
2893025.232024-07-2283212Actual
1027130.002023-02-208373Budget
16159234.422023-07-238368Actual
2653411.402024-05-2183511Actual
1222102.002022-06-228363Actual
32048254.122024-10-218368Actual
8140200.002022-12-238364Budget
5461345.032022-09-228318Actual
1847911.402023-09-2283112Actual
3402694.002024-12-228346Actual
6587200.002022-10-228318Budget
1624511.402023-07-2383211Actual
12991100.002023-04-228346Budget
11436200.002023-03-228314Budget
3071190.002024-09-218366Actual
2154010.332023-12-2383112Actual
10054164.722023-01-208368Actual
3177881.002024-10-218346Actual
3966136.002022-08-228336Actual
2546326.292024-04-2183511Actual
31697124.002024-10-218316Actual
3591245.002022-08-228314Actual
1797736.002023-09-228356Actual
14053238.002023-05-228367Actual
1303777.002023-04-228356Actual
3067858.002024-09-218356Actual
2667200.002022-07-238365Actual
32248101.822024-10-2183611Actual
26332231.392024-05-218328Actual
4913165.002022-09-228365Actual
11718123.002023-03-228316Actual
37477102.002025-03-228346Actual
972788.002023-01-208366Actual
1725200.002022-06-228336Budget
3217304.122022-07-238318Actual
2342914.592024-02-2083511Actual
1482792.002023-06-228316Actual
33018402.002024-11-218317Actual
855250.002022-12-238356Budget
214690.002022-06-228328Budget
6507200.002022-10-228367Budget
2610200.002022-07-238315Actual
36916151.832025-02-2083612Actual
13427100.002023-04-228368Budget
18723137.002023-10-228364Actual
691330.002022-11-228373Budget
1496779.002023-06-228366Actual
38488293.002025-04-228365Actual
12297129.872023-03-228368Actual
458580.002022-09-228363Budget
10692141.002023-02-208336Actual
36797100.762025-02-2083611Actual
952751.002023-01-208326Actual
37685454.122025-03-228318Actual
22760121.002024-02-208364Actual
2508495.002024-04-218366Actual
683590.002022-11-228363Budget
1019380.002023-02-208363Budget
354340.002022-08-228373Actual
26746227.572024-05-2183213Actual
2875687.992024-07-2283311Actual
167640.002022-06-228326Budget
1025134.422022-05-228328Actual
630751.002022-10-228356Actual
13630167.002023-05-228314Actual
2650746.502024-05-2183411Actual
3791417.782025-03-2283511Actual
2656852.892024-05-2183611Actual
5896200.002022-10-228364Budget
2157314.592023-12-2383612Actual
255816.082024-04-2183212Actual
29082155.642024-07-2283613Actual
1289550.002023-04-228326Budget
24886147.002024-04-218365Actual
3438141.192024-12-2283211Actual
55346.002022-05-228326Actual
22605351.002024-02-208313Actual
2237035.872024-01-2083211Actual
39277122.312025-04-2283113Actual
32515344.002024-11-218313Actual
27549179.492024-06-2183111Actual
3800586.932025-03-2283112Actual
34295219.272024-12-228368Actual
17565397.002023-09-228313Actual
2668200.002022-07-238365Budget
1739280.552023-08-2283611Actual
1730435.872023-08-2283311Actual
6834103.002022-11-228363Actual
1960190.002022-06-228317Actual
1336780.002023-04-228328Budget
2831834.002024-07-228326Actual
4338200.002022-08-228318Budget
20987115.002023-12-238336Actual
3590280.002022-08-228314Budget
9726100.002023-01-208366Budget
27929243.362024-06-2183613Actual
36188207.002025-02-208365Actual
5508160.182022-09-228328Actual
1636043.312023-07-2383611Actual
13239177.002023-04-228367Actual
14642209.002023-06-228314Actual
13318288.972023-04-228318Actual
33230185.872024-11-2183111Actual
2045448.632023-11-2283611Actual
32635493.002024-11-218314Actual
15145143.512023-06-228328Actual
31302155.642024-09-2183213Actual
30889207.152024-09-218328Actual
37713304.122025-03-228328Actual
33524134.592024-11-2183113Actual
1594778.002023-07-238366Actual
29735479.882024-08-218318Actual
38601155.002025-04-228336Actual
748886.002022-11-228366Actual
35448257.152025-01-208368Actual
10515146.002023-02-208365Actual
27491211.692024-06-218368Actual
182044.002022-06-228356Actual
1549132.002022-06-228365Actual
1531950.762023-06-2283411Actual
8281140.002022-12-238365Actual
13664153.002023-05-228364Actual
19598334.002023-11-228313Actual
35885162.662025-01-2083613Actual
27139104.002024-06-218316Actual
4993100.002022-09-228316Budget
9341163.002023-01-208315Actual
31986478.362024-10-218318Actual
2019151.002022-06-228367Actual
34945290.002025-01-208364Actual
578942.002022-10-228373Actual
7627191.002022-11-228367Actual
154118.212023-06-2283112Actual
3512345.002025-01-208326Actual
24264234.422024-03-218368Actual
3906515.652025-04-2283511Actual
27604128.422024-06-2183311Actual
2601062.002024-05-218316Actual
326490.002022-07-238328Budget
12767126.002023-04-228365Actual
2473285.002022-07-238314Actual
742950.002022-11-228356Budget
35648115.652025-01-2083611Actual
738393.002022-11-228346Actual
36564217.752025-02-208328Actual
13240200.002023-04-228367Budget
1750816.722023-08-2283612Actual
9806200.002023-01-208317Budget
34141387.002024-12-228317Actual
1895555.002023-10-228346Actual
9478100.002023-01-208316Budget
1733156.082023-08-2283411Actual
23262155.632024-02-208368Actual
19809163.002023-11-228315Actual
5242100.002022-09-228366Budget
8751200.002022-12-238367Budget
29294222.002024-08-218364Actual
33945133.002024-12-228316Actual
10516100.002023-02-208365Budget
2807891.002024-07-228373Actual
4773200.002022-09-228364Budget
977273.812022-05-228318Actual
2662714.592024-05-2183112Actual
3405262.002024-12-228356Actual
571080.002022-10-228363Budget
36153313.002025-02-208315Actual
3688324.162025-02-2083212Actual
12847100.002023-04-228316Budget
2095930.002023-12-238326Actual
3138100.002022-07-238367Budget
3901173.102025-04-2283311Actual
2031186.932023-11-2283111Actual
26304542.002024-05-218318Actual
13366146.542023-04-228328Actual
28643214.722024-07-228368Actual
255548.212024-04-2183112Actual
1726150.002022-06-228336Actual
743039.002022-11-228356Actual
1186286.002023-03-228346Actual
29910110.342024-08-2183311Actual
10458180.002023-02-208315Actual
32188108.212024-10-2183411Actual
1583420.002023-07-238326Actual
6260100.002022-10-228346Budget
7159200.002022-11-228365Budget
3343224.162024-11-2183212Actual
35328296.002025-01-208367Actual
5243112.002022-09-228366Actual
1196893.002023-03-228366Actual
33760376.002024-12-228314Actual
2402264.002024-03-218356Actual
15807100.002023-07-238316Actual
31928311.002024-10-218367Actual
10845100.002023-02-208366Budget
15621183.002023-07-238314Actual
10924200.002023-02-208317Budget
1629948.632023-07-2383411Actual
2299160.002024-02-208346Actual
23970117.002024-03-218336Actual
13819108.002023-05-228316Actual
32876130.002024-11-218336Actual
3373276.002024-12-228373Actual
34234466.242024-12-228318Actual
2952688.002024-08-218346Actual
22852131.002024-02-208365Actual
24639372.002024-04-218313Actual
1827867.782023-09-2283111Actual
3035794.002024-09-218373Actual
12188245.032023-03-228318Actual
35767225.232025-01-2083612Actual
12990112.002023-04-228346Actual
2340252.892024-02-2083411Actual
1890139.002023-10-228326Actual
3789206.002022-08-228365Actual
754107.002022-05-228366Actual
11815100.002023-03-228336Budget
2245784.802024-01-2083611Actual
1735814.592023-08-2283511Actual
5089118.002022-09-228336Actual
391764.002022-08-228326Actual
2540932.672024-04-2183311Actual
3742339.002025-03-228326Actual
29642383.002024-08-218317Actual
29445112.002024-08-218316Actual
19751116.002023-11-228364Actual
28140242.002024-07-228364Actual
836178.002022-05-228317Actual
7489100.002022-11-228366Budget
9865139.002023-01-208367Actual
504100.002022-05-228316Budget
21630312.002024-01-208313Actual
630860.002022-10-228356Budget
1772100.002022-06-228346Budget
15749163.002023-07-238365Actual
23107225.002024-02-208317Actual
2036622.042023-11-2283311Actual
8081256.002022-12-238314Actual
30923313.212024-09-218368Actual
1990295.002023-11-228316Actual
16533358.002023-08-228313Actual
3790200.002022-08-228365Budget
14769122.002023-06-228365Actual
28902126.292024-07-2283112Actual
3965100.002022-08-228336Budget
26990240.002024-06-218364Actual
28523247.002024-07-228367Actual
32014257.152024-10-218328Actual
4524100.002022-09-228313Budget
1005380.002023-01-208368Budget
18604202.002023-10-228363Actual
4525113.002022-09-228313Actual
616453.002022-10-228326Actual
36061480.002025-02-208314Actual
2337545.442024-02-2083311Actual
3556187.992025-01-2083311Actual
20782145.002023-12-238364Actual
1535377.362023-06-2283611Actual
14734194.002023-06-228315Actual
174506.082023-08-2283112Actual
466342.002022-09-228373Actual
3862777.002025-04-228346Actual
2201475.002024-01-208346Actual
4339219.272022-08-228318Actual
27986398.002024-07-228313Actual
33853252.002024-12-228315Actual
55240.002022-05-228326Budget
1431735.872023-05-2283411Actual
12943128.002023-04-228336Actual
37033157.402025-02-2083613Actual
1992936.002023-11-228326Actual
3783332.672025-03-2283211Actual
14557237.002023-06-228363Actual
37001181.962025-02-2083213Actual
915424.002023-01-208373Actual
37338248.002025-03-228365Actual
781580.002022-11-228368Budget
8879135.932022-12-238328Actual
7021200.002022-11-228364Budget
12768100.002023-04-228365Budget
25915234.002024-05-218315Actual
5382136.002022-09-228367Actual
1588864.002023-07-238346Actual
11063200.002023-02-208318Budget
6037164.002022-10-228365Actual
2535486.932024-04-2183111Actual
2561310.332024-04-2183612Actual
2947238.002024-08-218326Actual
6775155.002022-11-228313Actual
29763213.212024-08-218328Actual
29259385.002024-08-218314Actual
2543634.802024-04-2183411Actual
1360291.002023-05-228373Actual
2996130.002022-07-238366Actual
12376124.002023-04-228313Actual
2004278.002023-11-228366Actual
8141175.002022-12-238364Actual
14113338.972023-05-228318Actual
2747110.002022-07-238316Actual
504151.002022-09-228326Actual
4772178.002022-09-228364Actual
2530147.002022-07-238364Actual
12377100.002023-04-228313Budget
21219395.032023-12-238318Actual
3488294.002025-01-208373Actual
27457317.752024-06-218328Actual
6508180.002022-10-228367Actual
2394218.002024-03-218326Actual
31391402.002024-10-218313Actual
26365222.302024-05-218368Actual
21664232.002024-01-208363Actual
34353215.662024-12-2283111Actual
616550.002022-10-228326Budget
36246150.002025-02-208316Actual
4914200.002022-09-228365Budget
1529233.742023-06-2283311Actual
16894106.002023-08-228336Actual
20253222.302023-11-228368Actual
3137138.002022-07-238367Actual
8282200.002022-12-238365Budget
578840.002022-10-228373Budget
11499200.002023-03-228364Budget
174776.082023-08-2283212Actual
144089.272023-05-2283112Actual
18781131.002023-10-228315Actual
6634135.932022-10-228328Actual
967050.002023-01-208356Budget
3446234.802024-12-2283511Actual
1191060.002023-03-228356Budget
1078668.002023-02-208356Actual
2291089.002024-02-208316Actual
12048187.002023-03-228317Actual
1544416.722023-06-2283612Actual
2355212.462024-02-2083612Actual
30029118.852024-08-2183112Actual
423140.002022-05-228365Actual
18569419.002023-10-228313Actual
24203310.182024-03-218318Actual
2891101.002022-07-238346Actual
24674223.002024-04-218363Actual
37860116.722025-03-2283311Actual
21988122.002024-01-208336Actual
1591457.002023-07-238356Actual
803330.002022-12-238373Budget
29797261.692024-08-218368Actual
3127587.222024-09-2183113Actual
3323155.632022-07-238368Actual
25141306.002024-04-218317Actual
39099147.572025-04-2283611Actual
12627200.002023-04-228364Budget
4851200.002022-09-228315Budget
22284158.662024-01-208368Actual
850580.002022-12-238346Budget
32607118.002024-11-218373Actual
4199200.002022-08-228317Budget
2101379.002023-12-238346Actual
2093281.002023-12-238316Actual
1959200.002022-06-228317Budget
22130222.002024-01-208317Actual
6116107.002022-10-228316Actual
10457200.002023-02-208315Budget
1632613.532023-07-2383511Actual
3284834.002024-11-218326Actual
33052278.002024-11-218367Actual
2443112.462024-03-2183511Actual
518464.002022-09-228356Actual
2405467.002024-03-218366Actual
1083126.842022-05-228368Actual
32670298.002024-11-218364Actual
1830614.592023-09-2283211Actual
31036117.782024-09-2183311Actual
2472200.002022-07-238314Budget
2502566.002024-04-218346Actual
1164100.002022-06-228313Budget
30768358.002024-09-218317Actual
14676114.002023-06-228364Actual
2144811.402023-12-2383511Actual
9342200.002023-01-208315Budget
29387231.002024-08-218365Actual
1064350.002023-02-208326Budget
601200.002022-05-228336Budget
38125113.532025-03-2283113Actual
28346163.002024-07-228336Actual
69655.002022-05-228356Actual
1426313.532023-05-2283211Actual
7020162.002022-11-228364Actual
2777827.362024-06-2183212Actual
4387178.362022-08-228328Actual
20134160.002023-11-228367Actual
10318217.002023-02-208314Actual
33404101.822024-11-2183112Actual
37805136.932025-03-2283111Actual
31752143.002024-10-218336Actual
1842148.632023-09-2283611Actual
9590.002022-05-228363Budget
13098100.002023-04-228366Budget
3100940.122024-09-2183211Actual
2839869.002024-07-228356Actual
11172149.572023-02-208368Actual
3671189.062025-02-2083311Actual
17925125.002023-09-228336Actual
167749.002022-06-228326Actual
245239.272024-03-2183112Actual
3668466.722025-02-2083211Actual
3868100.002022-08-228316Budget
5460200.002022-09-228318Budget
24999121.002024-04-218336Actual
3075200.002022-07-238317Budget
13543250.002023-05-228363Actual
31837102.002024-10-218366Actual
32398139.852024-10-2183113Actual
9016100.002023-01-208313Budget
1461444.002023-06-228373Actual
18187135.932023-09-228328Actual
37887120.972025-03-2283411Actual
5897133.002022-10-228364Actual
2505134.002024-04-218356Actual
188088.002022-06-228366Actual
36095284.002025-02-208364Actual
1223798.052023-03-228328Actual
15862115.002023-07-238336Actual
18689220.002023-10-228314Actual
34408101.822024-12-2283311Actual
1627236.932023-07-2383311Actual
37747296.542025-03-228368Actual
6961200.002022-11-228314Budget
3718290.002025-03-228373Actual
34701171.432024-12-2283213Actual
6366100.002022-10-228366Budget
3627336.002025-02-208326Actual
1851216.722023-09-2283612Actual
1349217.002022-06-228314Actual
896100.002022-05-228367Budget
406057.002022-08-228356Actual
144355.012023-05-2283212Actual
24231169.272024-03-218328Actual
12109138.002023-03-228367Actual
11250100.002023-03-228313Budget
4446100.002022-08-228368Budget
1435051.822023-05-2283611Actual
32550209.002024-11-218363Actual
2497120.002024-04-218326Actual
9203253.002023-01-208314Actual
242535.002022-07-238373Actual
1928381.612023-10-2283111Actual
10738100.002023-02-208346Budget
21783103.002024-01-208364Actual
2334841.192024-02-2083211Actual
1019289.002023-02-208363Actual
354240.002022-08-228373Budget
9575138.002023-01-208336Actual
30513241.002024-09-218365Actual
7335100.002022-11-228336Budget
31097126.292024-09-2183611Actual
24145188.002024-03-218367Actual
504050.002022-09-228326Budget
1190945.002023-03-228356Actual
2287139.002022-07-238313Actual
19105259.002023-10-228367Actual
11640100.002023-03-228365Budget
30626120.002024-09-218336Actual
20874181.002023-12-238365Actual
1901394.002023-10-228366Actual
35293356.002025-01-208317Actual
17430.002022-05-228373Budget
7894100.002022-12-238313Budget
2147151.082022-06-228328Actual
26209320.002024-05-218317Actual
1064246.002023-02-208326Actual
18220210.182023-09-228368Actual
22818173.002024-02-208315Actual
22965103.002024-02-208336Actual
3458243.312024-12-2283212Actual
38275211.002025-04-228363Actual
23822179.002024-03-218315Actual
33640344.002024-12-228313Actual
2531100.002022-07-238364Budget
13428191.992023-04-228368Actual
13759117.002023-05-228365Actual
5570141.992022-09-228368Actual
17129314.722023-08-228318Actual
3520351.002025-01-208356Actual
28291135.002024-07-228316Actual
3750371.002025-03-228356Actual
728660.002022-11-228326Budget
181950.002022-06-228356Budget
840955.002022-12-238326Actual
1789732.002023-09-228326Actual
8458140.002022-12-238336Actual
3397240.002024-12-228326Actual
195106.082023-10-2283212Actual
2370142.002024-03-218373Actual
22725211.002024-02-208314Actual
1931114.592023-10-2283211Actual
3408492.002024-12-228366Actual
5649113.002022-10-228313Actual
27220106.002024-06-218346Actual
279529.002022-07-238326Actual
34100.002022-05-228313Budget
3265114.722022-07-238328Actual
346580.002022-08-228363Budget
1223680.002023-03-228328Budget
2293721.002024-02-208326Actual
11719100.002023-03-228316Budget
8361153.002022-12-238316Actual
17870113.002023-09-228316Actual
12047200.002023-03-228317Budget
2786978.452024-06-2183113Actual
30176181.962024-08-2183213Actual
1395988.002023-05-228366Actual
332490.002022-07-238368Budget
9400185.002023-01-208365Actual
10379200.002023-02-208364Budget
17036237.002023-08-228317Actual
9576100.002023-01-208336Budget
33887271.002024-12-228365Actual
1387484.002023-05-228336Actual
23200285.932024-02-208318Actual
1176768.002023-03-228326Actual
8689180.002022-12-238317Actual
3216192.252024-10-2183311Actual
3216200.002022-07-238318Budget
976200.002022-05-228318Budget
363200.002022-05-228315Budget
3517780.002025-01-208346Actual
4259167.002022-08-228367Actual
31604279.002024-10-218315Actual
3582581.962025-01-2083113Actual
11816137.002023-03-228336Actual
16839111.002023-08-228316Actual
14018197.002023-05-228317Actual
12944100.002023-04-228336Budget
38836470.792025-04-228318Actual
9944200.002023-01-208318Budget
35852167.922025-01-2083213Actual
2332063.532024-02-2083111Actual
4992116.002022-09-228316Actual
9993196.542023-01-208328Actual
2207158.662022-06-228368Actual
2878396.512024-07-2283411Actual
6774100.002022-11-228313Budget
28431111.002024-07-228366Actual
15024295.002023-06-228317Actual
3328576.292024-11-2183311Actual
2881022.042024-07-2283511Actual
1523780.552023-06-2283111Actual
2923196.002024-08-218373Actual
27371266.002024-06-218367Actual
10378135.002023-02-208364Actual
2352010.332024-02-2083112Actual
3005725.232024-08-2183212Actual
1933822.042023-10-2283311Actual
36443414.002025-02-208317Actual
9262196.002023-01-208364Actual
1488238.002022-06-228315Actual
33583238.102024-11-2183613Actual
35386466.242025-01-208318Actual
293859.002022-07-238356Actual
962377.002023-01-208346Actual
1662599.002023-08-228373Actual
775490.002022-11-228328Budget
33346113.532024-11-2183611Actual
1836037.992023-09-2283411Actual
38395235.002025-04-228364Actual
17719137.002023-09-228364Actual
32340168.852024-10-2183612Actual

Generated 2025-06-21 19:57:52.642 UTC