[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2383411Actual
4260200.002022-07-258367Budget
21841194.002023-12-238315Actual
8610112.002022-11-258366Actual
1176768.002023-02-228326Actual
3627336.002025-01-238326Actual
738280.002022-10-258346Budget
4773200.002022-08-258364Budget
20782145.002023-11-258364Actual
4259167.002022-07-258367Actual
12047200.002023-02-228317Budget
181950.002022-05-258356Budget
34910451.002024-12-238314Actual
2668200.002022-06-258365Budget
2494476.002024-03-248316Actual
4200158.002022-07-258317Actual
14523296.002023-05-258313Actual
6508180.002022-09-248367Actual
9016100.002022-12-238313Budget
39304231.082025-03-2583213Actual
3742339.002025-02-228326Actual
10595120.002023-01-238316Actual
35648115.652024-12-2383611Actual
37396116.002025-02-228316Actual
405960.002022-07-258356Budget
2242453.952023-12-2383411Actual
3213482.682024-09-2383211Actual
25141306.002024-03-248317Actual
37090436.002025-02-228313Actual
17600237.002023-08-258363Actual
2440453.952024-02-2283411Actual
5382136.002022-08-258367Actual
2837290.002024-06-248346Actual
855250.002022-11-258356Budget
20840177.002023-11-258315Actual
2561310.332024-03-2483612Actual
29049232.842024-06-2483213Actual
15024295.002023-05-258317Actual
1523780.552023-05-2583111Actual
10378135.002023-01-238364Actual
15862115.002023-06-258336Actual
14175167.752023-04-248368Actual
12048187.002023-02-228317Actual
1431735.872023-04-2483411Actual
1395988.002023-04-248366Actual
11062295.032023-01-238318Actual
3343224.162024-10-2483212Actual
27429429.882024-05-248318Actual
32821144.002024-10-248316Actual
1866147.002023-09-248373Actual
1435051.822023-04-2483611Actual
4120137.002022-07-258366Actual
12376124.002023-03-258313Actual
2039349.702023-10-2583411Actual
28902126.292024-06-2483112Actual
2234281.612023-12-2383111Actual
29352293.002024-07-248315Actual
6961200.002022-10-258314Budget
4339219.272022-07-258318Actual
571080.002022-09-248363Budget
31511423.002024-09-238314Actual
6695100.002022-09-248368Budget
20099258.002023-10-258317Actual
2549667.782024-03-2483611Actual
27549179.492024-05-2483111Actual
22760121.002024-01-238364Actual
3582581.962024-12-2383113Actual
31639266.002024-09-238365Actual
33172257.152024-10-248368Actual
10691100.002023-01-238336Budget
12189200.002023-02-228318Budget
37245317.002025-02-228364Actual
2952688.002024-07-248346Actual
2724650.002024-05-248356Actual
1531950.762023-05-2583411Actual
21749196.002023-12-238314Actual
2334841.192024-01-2383211Actual
26209320.002024-04-238317Actual
1621781.612023-06-2583111Actual
2019151.002022-05-258367Actual
29855184.812024-07-2483111Actual
223217.002022-04-248314Actual
2472200.002022-06-258314Budget
12846109.002023-03-258316Actual
1176650.002023-02-228326Budget
1588864.002023-06-258346Actual
1348200.002022-05-258314Budget
33945133.002024-11-248316Actual
1426313.532023-04-2483211Actual
17036237.002023-07-258317Actual
28609226.842024-06-248328Actual
1624511.402023-06-2583211Actual
977273.812022-04-248318Actual
10515146.002023-01-238365Actual
24111251.002024-02-228317Actual
35293356.002024-12-238317Actual
36916151.832025-01-2383612Actual
518464.002022-08-258356Actual
3520351.002024-12-238356Actual
616453.002022-09-248326Actual
31986478.362024-09-238318Actual
7567264.002022-10-258317Actual
2443112.462024-02-2283511Actual
18101158.002023-08-258367Actual
14053238.002023-04-248367Actual
2031186.932023-10-2583111Actual
279529.002022-06-258326Actual
7020162.002022-10-258364Actual
35506146.512024-12-2383111Actual
25234367.752024-03-248318Actual
35448257.152024-12-238368Actual
36301144.002025-01-238336Actual
29971116.722024-07-2483611Actual
3791417.782025-02-2283511Actual
4446100.002022-07-258368Budget
31097126.292024-08-2483611Actual
354340.002022-07-258373Actual
11251158.002023-02-228313Actual
7816108.662022-10-258368Actual
35328296.002024-12-238367Actual
18604202.002023-09-248363Actual
976200.002022-04-248318Budget
1936540.122023-09-2483411Actual
1409100.002022-05-258364Budget
1647610.332023-06-2583612Actual
18066268.002023-08-258317Actual
34141387.002024-11-248317Actual
28581554.122024-06-248318Actual
27194150.002024-05-248336Actual
1594778.002023-06-258366Actual
2148251.822023-11-2583611Actual
14676114.002023-05-258364Actual
15656141.002023-06-258364Actual
3512345.002024-12-238326Actual
27896234.592024-05-2483213Actual
5322169.002022-08-258317Actual
1078668.002023-01-238356Actual
16159234.422023-06-258368Actual
33138210.182024-10-248328Actual
19225157.142023-09-248368Actual
12297129.872023-02-228368Actual
26332231.392024-04-238328Actual
33760376.002024-11-248314Actual
174776.082023-07-2583212Actual
1727726.292023-07-2583211Actual
20134160.002023-10-258367Actual
25176221.002024-03-248367Actual
2535486.932024-03-2483111Actual
17812167.002023-08-258365Actual
195106.082023-09-2483212Actual
6774100.002022-10-258313Budget
32188108.212024-09-2383411Actual
8360100.002022-11-258316Budget
2671974.942024-04-2383113Actual
33110425.332024-10-248318Actual
3067858.002024-08-248356Actual
33466170.982024-10-2483612Actual
3632790.002025-01-238346Actual
29937103.952024-07-2483411Actual
18781131.002023-09-248315Actual
2207389.002023-12-238366Actual
39219211.402025-03-2583612Actual
32635493.002024-10-248314Actual
504050.002022-08-258326Budget
31894371.002024-09-238317Actual
37210471.002025-02-228314Actual
14018197.002023-04-248317Actual
30300242.002024-08-248363Actual
27220106.002024-05-248346Actual
2352010.332024-01-2383112Actual
38152141.612025-02-2283213Actual
2777827.362024-05-2483212Actual
3075200.002022-06-258317Budget
33404101.822024-10-2483112Actual
3573456.082024-12-2383212Actual
11250100.002023-02-228313Budget
1191060.002023-02-228356Budget
10318217.002023-01-238314Actual
2000943.002023-10-258356Actual
1628100.002022-05-258316Budget
11437260.002023-02-228314Actual
27604128.422024-05-2483311Actual
2996130.002022-06-258366Actual
2337545.442024-01-2383311Actual
34408101.822024-11-2483311Actual
3783332.672025-02-2283211Actual
1733156.082023-07-2583411Actual
15501408.002023-06-258313Actual
1078560.002023-01-238356Budget
35236101.002024-12-238366Actual
15179166.242023-05-258368Actual
13318288.972023-03-258318Actual
15059227.002023-05-258367Actual
36598219.272025-01-238368Actual
3688324.162025-01-2383212Actual
2346266.722024-01-2383611Actual
7755116.232022-10-258328Actual
578942.002022-09-248373Actual
2601062.002024-04-238316Actual
11499200.002023-02-228364Budget
29735479.882024-07-248318Actual
28964153.952024-06-2483612Actual
19632220.002023-10-258363Actual
17565397.002023-08-258313Actual
1789732.002023-08-258326Actual
9203253.002022-12-238314Actual
205395.012023-10-2583212Actual
952660.002022-12-238326Budget
242430.002022-06-258373Budget
3671189.062025-01-2383311Actual
9263200.002022-12-238364Budget
840955.002022-11-258326Actual
12564230.002023-03-258314Actual
27631100.762024-05-2483411Actual
2093281.002023-11-258316Actual
7336138.002022-10-258336Actual
29500153.002024-07-248336Actual
9576100.002022-12-238336Budget
19751116.002023-10-258364Actual
38864179.872025-03-258328Actual
1797736.002023-08-258356Actual
9806200.002022-12-238317Budget
35767225.232024-12-2383612Actual
2757760.332024-05-2483211Actual
458474.002022-08-258363Actual
6960220.002022-10-258314Actual
38743397.002025-03-258317Actual
3865375.002025-03-258356Actual
16781185.002023-07-258365Actual
7895114.002022-11-258313Actual
5649113.002022-09-248313Actual
2291089.002024-01-238316Actual
2103958.002023-11-258356Actual
242535.002022-06-258373Actual
31302155.642024-08-2483213Actual
1686628.002023-07-258326Actual
602130.002022-04-248336Actual
23107225.002024-01-238317Actual
2609156.002024-04-238346Actual
22251148.052023-12-238328Actual
31426215.002024-09-238363Actual
8361153.002022-11-258316Actual
2531100.002022-06-258364Budget
1392651.002023-04-248356Actual
1019380.002023-01-238363Budget
742950.002022-10-258356Budget
30091173.102024-07-2483612Actual
28291135.002024-06-248316Actual
1490864.002023-05-258346Actual
5243112.002022-08-258366Actual
282165.002022-04-248364Actual
18220210.182023-08-258368Actual
33346113.532024-10-2483611Actual
26779162.662024-04-2383613Actual
4338200.002022-07-258318Budget
3071190.002024-08-248366Actual
2716647.002024-05-248326Actual
154118.212023-05-2583112Actual
12626182.002023-03-258364Actual
10379200.002023-01-238364Budget
28844100.762024-06-2483611Actual
12767126.002023-03-258365Actual
30923313.212024-08-248368Actual
37805136.932025-02-2283111Actual
22165225.002023-12-238367Actual
64984.002022-04-248346Actual
32014257.152024-09-238328Actual
9945361.692022-12-238318Actual
616550.002022-09-248326Budget
17777135.002023-08-258315Actual
1544416.722023-05-2583612Actual
13427100.002023-03-258368Budget
16125157.142023-06-258328Actual
27457317.752024-05-248328Actual
33795242.002024-11-248364Actual
887890.002022-11-258328Budget
2239746.502023-12-2383311Actual
2543634.802024-03-2483411Actual
36536551.092025-01-238318Actual
636779.002022-09-248366Actual
21281169.272023-11-258368Actual
144355.012023-04-2483212Actual
15714146.002023-06-258315Actual
1190945.002023-02-228356Actual
1636043.312023-06-2583611Actual
16039230.002023-06-258367Actual
1697998.002023-07-258366Actual
2662714.592024-04-2383112Actual
1827867.782023-08-2583111Actual
34262281.392024-11-248328Actual
11815100.002023-02-228336Budget
27336332.002024-05-248317Actual
1881100.002022-05-258366Budget
1165142.002022-05-258313Actual
25950202.002024-04-238365Actual
2301767.002024-01-238356Actual
6213100.002022-09-248336Budget
2269787.002024-01-238373Actual
11171100.002023-01-238368Budget
907690.002022-12-238363Budget
466240.002022-08-258373Budget
3408492.002024-11-248366Actual
9726100.002022-12-238366Budget
691330.002022-10-258373Budget
1795156.002023-08-258346Actual
21219395.032023-11-258318Actual
10923197.002023-01-238317Actual
2656852.892024-04-2383611Actual
2133962.462023-11-2583111Actual
36061480.002025-01-238314Actual
36386104.002025-01-238366Actual
194835.012023-09-2483112Actual
3652157.002022-07-258364Actual
34176222.002024-11-248367Actual
1384628.002023-04-248326Actual
22818173.002024-01-238315Actual
36974164.412025-01-2383113Actual
23857163.002024-02-228365Actual
35386466.242024-12-238318Actual
37860116.722025-02-2283311Actual
214690.002022-05-258328Budget
38395235.002025-03-258364Actual
36797100.762025-01-2383611Actual
3561518.842024-12-2383511Actual
22965103.002024-01-238336Actual
30861596.552024-08-248318Actual
915530.002022-12-238373Budget
35003335.002024-12-238315Actual
27371266.002024-05-248367Actual
4121100.002022-07-258366Budget
3148387.002024-09-238373Actual
35706134.802024-12-2383112Actual
293859.002022-06-258356Actual
31604279.002024-09-238315Actual
3172439.002024-09-238326Actual
144089.272023-04-2483112Actual
5976206.002022-09-248315Actual
17719137.002023-08-258364Actual
13240200.002023-03-258367Budget
363200.002022-04-248315Budget
5089118.002022-08-258336Actual
1629111.002022-05-258316Actual
26871282.002024-05-248363Actual
2610200.002022-06-258315Actual
5570141.992022-08-258368Actual
12188245.032023-02-228318Actual
32607118.002024-10-248373Actual
20662221.002023-11-258363Actual
2497120.002024-03-248326Actual
12768100.002023-03-258365Budget
10983178.002023-01-238367Actual
7707226.842022-10-258318Actual
1730435.872023-07-2583311Actual
27491211.692024-05-248368Actual
2101379.002023-11-258346Actual
7238136.002022-10-258316Actual
16568211.002023-07-258363Actual
3862777.002025-03-258346Actual
39099147.572025-03-2583611Actual
2144811.402023-11-2583511Actual
3685596.512025-01-2383112Actual
2045448.632023-10-2583611Actual
20192328.362023-10-258318Actual
3118344.382024-08-2483212Actual
3284834.002024-10-248326Actual
3443594.382024-11-2483411Actual
5836280.002022-09-248314Budget
23915113.002024-02-228316Actual
12705215.002023-03-258315Actual
26304542.002024-04-238318Actual
458580.002022-08-258363Budget
630860.002022-09-248356Budget
9575138.002022-12-238336Actual
34234466.242024-11-248318Actual
24674223.002024-03-248363Actual
1027036.002023-01-238373Actual
1535377.362023-05-2583611Actual
2540932.672024-03-2483311Actual
34825224.002024-12-238363Actual
8879135.932022-11-258328Actual
30265417.002024-08-248313Actual
3966136.002022-07-258336Actual
24639372.002024-03-248313Actual
33887271.002024-11-248365Actual
28106493.002024-06-248314Actual
1251647.002023-03-258373Actual
37303301.002025-02-228315Actual
2157314.592023-11-2583612Actual
32515344.002024-10-248313Actual
3076248.002022-06-258317Actual
21126195.002023-11-258317Actual
35414217.752024-12-238328Actual
1493455.002023-05-258356Actual
2505134.002024-03-248356Actual
3216192.252024-09-2383311Actual
728660.002022-10-258326Budget
5975200.002022-09-248315Budget
2142153.952023-11-2583411Actual
2878396.512024-06-2483411Actual
7627191.002022-10-258367Actual
3331272.042024-10-2483411Actual
6834103.002022-10-258363Actual
11578204.002023-02-228315Actual
6696149.572022-09-248368Actual
25855187.002024-04-238364Actual
2530147.002022-06-258364Actual
12565200.002023-03-258314Budget
24999121.002024-03-248336Actual
4851200.002022-08-258315Budget
29174217.002024-07-248363Actual
25698293.002024-04-238313Actual
1833337.992023-08-2583311Actual
11639189.002023-02-228365Actual
16894106.002023-07-258336Actual
19809163.002023-10-258315Actual
9866200.002022-12-238367Budget
6116107.002022-09-248316Actual
1005380.002022-12-238368Budget
26836345.002024-05-248313Actual
7628200.002022-10-258367Budget
33052278.002024-10-248367Actual
21783103.002023-12-238364Actual
38546106.002025-03-258316Actual
36478290.002025-01-238367Actual
3059860.002024-08-248326Actual
1890139.002023-09-248326Actual
69550.002022-04-248356Budget
1529233.742023-05-2583311Actual
31697124.002024-09-238316Actual
10845100.002023-01-238366Budget
3138100.002022-06-258367Budget
255816.082024-03-2483212Actual
1559360.002023-06-258373Actual
10924200.002023-01-238317Budget
34000144.002024-11-248336Actual
31217188.002024-08-2483612Actual
1408154.002022-05-258364Actual
7099200.002022-10-258315Budget
1482792.002023-05-258316Actual
8457100.002022-11-258336Budget
781580.002022-10-258368Budget
32306124.172024-09-2383112Actual
10984200.002023-01-238367Budget
22852131.002024-01-238365Actual
3180460.002024-09-238356Actual
19957111.002023-10-258336Actual
18816185.002023-09-248365Actual
14642209.002023-05-258314Actual
30029118.852024-07-2483112Actual
13664153.002023-04-248364Actual
9993196.542022-12-238328Actual
3397240.002024-11-248326Actual
38240375.002025-03-258313Actual
10458180.002023-01-238315Actual
29022122.312024-06-2483113Actual
6366100.002022-09-248366Budget
36656202.892025-01-2383111Actual
31837102.002024-09-238366Actual
2033925.232023-10-2583211Actual
13543250.002023-04-248363Actual
3446234.802024-11-2483511Actual
504151.002022-08-258326Actual
39337213.542025-03-2583613Actual
2727997.002024-05-248366Actual
30803276.002024-08-248367Actual
743039.002022-10-258356Actual
1487200.002022-05-258315Budget
1898141.002023-09-248356Actual
2997100.002022-06-258366Budget
2603721.002024-04-238326Actual
952751.002022-12-238326Actual
2204043.002023-12-238356Actual
18187135.932023-08-258328Actual
16688124.002023-07-258364Actual
8141175.002022-11-258364Actual
2057015.652023-10-2583612Actual
1847911.402023-08-2583112Actual
19844135.002023-10-258365Actual
23609331.002024-02-228313Actual
279440.002022-06-258326Budget
2666115.652024-04-2383612Actual
12109138.002023-02-228367Actual
5837278.002022-09-248314Actual
1998369.002023-10-258346Actual
29082155.642024-06-2483613Actual
2136734.802023-11-2583211Actual
424200.002022-04-248365Budget
5461345.032022-08-258318Actual
29387231.002024-07-248365Actual
13724203.002023-04-248315Actual
6634135.932022-09-248328Actual
16004256.002023-06-258317Actual
32106167.782024-09-2383111Actual
108490.002022-04-248368Budget
5460200.002022-08-258318Budget
32458141.612024-09-2383613Actual
8140200.002022-11-258364Budget
8282200.002022-11-258365Budget
2004278.002023-10-258366Actual
8938105.632022-11-258368Actual
12377100.002023-03-258313Budget
2340252.892024-01-2383411Actual
2650746.502024-04-2383411Actual
2807891.002024-06-248373Actual
1739280.552023-07-2583611Actual
2875687.992024-06-2483311Actual
7568200.002022-10-258317Budget
35151132.002024-12-238336Actual
683590.002022-10-258363Budget
1243880.002023-03-258363Budget
8611100.002022-11-258366Budget
2305095.002024-01-238366Actual
2648049.702024-04-2383311Actual
31546240.002024-09-238364Actual
28346163.002024-06-248336Actual
32670298.002024-10-248364Actual
36188207.002025-01-238365Actual
6775155.002022-10-258313Actual
8281140.002022-11-258365Actual
1550200.002022-05-258365Budget
505133.002022-04-248316Actual
8751200.002022-11-258367Budget
754107.002022-04-248366Actual
15145143.512023-05-258328Actual
234674.002022-06-258363Actual
7159200.002022-10-258365Budget
518360.002022-08-258356Budget
38836470.792025-03-258318Actual
850479.002022-11-258346Actual
1360291.002023-04-248373Actual
4993100.002022-08-258316Budget
32961129.002024-10-248366Actual
24231169.272024-02-228328Actual
18689220.002023-09-248314Actual
29642383.002024-07-248317Actual
2839869.002024-06-248356Actual
2254817.782023-12-2383612Actual
27692126.292024-05-2483611Actual
1583420.002023-06-258326Actual
2473142.002024-03-248373Actual
28701185.872024-06-2483111Actual
30513241.002024-08-248365Actual
1289550.002023-03-258326Budget
12627200.002023-03-258364Budget
23822179.002024-02-228315Actual
2746100.002022-06-258316Budget
1591457.002023-06-258356Actual
1485436.002023-05-258326Actual
27139104.002024-05-248316Actual
1990295.002023-10-258316Actual
245502.892024-02-2283212Actual
32340168.852024-09-2383612Actual
12943128.002023-03-258336Actual
39038127.362025-03-2583411Actual
225155.012023-12-2383112Actual
1931114.592023-09-2483211Actual
1387484.002023-04-248336Actual
7706200.002022-10-258318Budget
10844115.002023-01-238366Actual
967050.002022-12-238356Budget
25733213.002024-04-238363Actual
835200.002022-04-248317Budget
32763282.002024-10-248365Actual
12706200.002023-03-258315Budget
22725211.002024-01-238314Actual
2473285.002022-06-258314Actual
3803323.102025-02-2283212Actual
55240.002022-04-248326Budget
15807100.002023-06-258316Actual
3718290.002025-02-228373Actual
4525113.002022-08-258313Actual
14113338.972023-04-248318Actual
1027130.002023-01-238373Budget
33640344.002024-11-248313Actual
391650.002022-07-258326Budget
205128.212023-10-2583112Actual
21630312.002023-12-238313Actual
346580.002022-07-258363Budget
3265114.722022-06-258328Actual
26065100.002024-04-238336Actual
1632613.532023-06-2583511Actual
7021200.002022-10-258364Budget
9590.002022-04-248363Budget
2405467.002024-02-228366Actual
10692141.002023-01-238336Actual
391764.002022-07-258326Actual
34790375.002024-12-238313Actual
32248101.822024-09-2383611Actual
1223680.002023-02-228328Budget
9478100.002022-12-238316Budget
1423567.782023-04-2483111Actual
406057.002022-07-258356Actual
5508160.182022-08-258328Actual
504100.002022-04-248316Budget
3217304.122022-06-258318Actual
6507200.002022-09-248367Budget
2098200.002022-05-258318Budget
29585102.002024-07-248366Actual
2615066.002024-04-238366Actual
37477102.002025-02-228346Actual
2893025.232024-06-2483212Actual
69655.002022-04-248356Actual
6037164.002022-09-248365Actual
38453253.002025-03-258315Actual
2831834.002024-06-248326Actual
1887474.002023-09-248316Actual
23764167.002024-02-228364Actual
33018402.002024-10-248317Actual
20627372.002023-11-258313Actual
3005725.232024-07-2483212Actual
4914200.002022-08-258365Budget
17430.002022-04-248373Budget
2502566.002024-03-248346Actual
1496779.002023-05-258366Actual
130030.002022-05-258373Budget
1251730.002023-03-258373Budget
30385393.002024-08-248314Actual
30981148.632024-08-2483111Actual
3458243.312024-11-2483212Actual
94102.002022-04-248363Actual
10739117.002023-01-238346Actual
10133121.002023-01-238313Actual
19191190.482023-09-248328Actual
8831231.392022-11-258318Actual
21161178.002023-11-258367Actual
28021254.002024-06-248363Actual
6635100.002022-09-248328Budget
14141137.452023-04-248328Actual
3373276.002024-11-248373Actual
6587200.002022-09-248318Budget
38183266.172025-02-2283613Actual
23970117.002024-02-228336Actual
466342.002022-08-258373Actual
255548.212024-03-2483112Actual
9202200.002022-12-238314Budget
11577200.002023-02-228315Budget
972788.002022-12-238366Actual
630751.002022-09-248356Actual
23262155.632024-01-238368Actual
2154010.332023-11-2583112Actual
21247195.022023-11-258328Actual
35976233.002025-01-238363Actual
12991100.002023-03-258346Budget
22605351.002024-01-238313Actual
3553479.482024-12-2383211Actual
4445157.142022-07-258368Actual
2245784.802023-12-2383611Actual
3833264.002025-03-258373Actual
2692895.002024-05-248373Actual
222200.002022-04-248314Budget
9399200.002022-12-238365Budget
6117100.002022-09-248316Budget
3668466.722025-01-2383211Actual
332490.002022-06-258368Budget
2287139.002022-06-258313Actual
3438141.192024-11-2483211Actual
2207158.662022-05-258368Actual
1772100.002022-05-258346Budget
19163437.452023-09-248318Actual
21664232.002023-12-238363Actual
32876130.002024-10-248336Actual
28431111.002024-06-248366Actual
12944100.002023-03-258336Budget
26365222.302024-04-238368Actual
3857360.002025-03-258326Actual
1694646.002023-07-258356Actual
34496167.782024-11-2483611Actual
4387178.362022-07-258328Actual
1083126.842022-04-248368Actual
3869129.002022-07-258316Actual
24793104.002024-03-248364Actual
23729224.002024-02-228314Actual
14557237.002023-05-258363Actual
850580.002022-11-258346Budget
9400185.002022-12-238365Actual
30889207.152024-08-248328Actual
3127587.222024-08-2483113Actual
37451120.002025-02-228336Actual
13508341.002023-04-248313Actual
34674157.402024-11-2483113Actual
3635370.002025-01-238356Actual
1138921.002023-02-228373Actual
30420310.002024-08-248364Actual
36153313.002025-01-238315Actual
5136100.002022-08-258346Budget
2508495.002024-03-248366Actual
1692072.002023-07-258346Actual
19598334.002023-10-258313Actual
895143.002022-04-248367Actual
1526513.532023-05-2583211Actual
13366146.542023-03-258328Actual
2890100.002022-06-258346Budget
22640202.002024-01-238363Actual
1851216.722023-08-2583612Actual
3517780.002024-12-238346Actual
26244248.002024-04-238367Actual
775490.002022-10-258328Budget
648100.002022-04-248346Budget
3137138.002022-06-258367Actual
8080200.002022-11-258314Budget
2036622.042023-10-2583311Actual
15621183.002023-06-258314Actual
2394218.002024-02-228326Actual
3653200.002022-07-258364Budget
18569419.002023-09-248313Actual
2299160.002024-01-238346Actual
24851143.002024-03-248315Actual
19105259.002023-09-248367Actual
11640100.002023-02-228365Budget
30768358.002024-08-248317Actual
6038200.002022-09-248365Budget
31036117.782024-08-2483311Actual
1959200.002022-05-258317Budget
855172.002022-11-258356Actual
17870113.002023-08-258316Actual
164455.012023-06-2583212Actual
12298100.002023-02-228368Budget
10457200.002023-01-238315Budget
35942308.002025-01-238313Actual
37713304.122025-02-228328Actual
31334159.152024-08-2483613Actual
20253222.302023-10-258368Actual
2611748.002024-04-238356Actual
38778255.002025-03-258367Actual
4711240.002022-08-258314Actual
13819108.002023-04-248316Actual
20874181.002023-11-258365Actual
1928381.612023-09-2483111Actual
4012100.002022-07-258346Budget
896100.002022-04-248367Budget
38125113.532025-02-2283113Actual
27929243.362024-05-2483613Actual
16653246.002023-07-258314Actual
32425224.062024-09-2383213Actual
36095284.002025-01-238364Actual
13099101.002023-03-258366Actual
2193376.002023-12-238316Actual
37747296.542025-02-228368Actual
9342200.002022-12-238315Budget
1461444.002023-05-258373Actual
34100.002022-04-248313Budget
130121.002022-05-258373Actual
167749.002022-05-258326Actual
1303860.002023-03-258356Budget
11718123.002023-02-228316Actual
1488238.002022-05-258315Actual
1842148.632023-08-2583611Actual
15536197.002023-06-258363Actual
10319200.002023-01-238314Budget
5897133.002022-09-248364Actual
30208155.642024-07-2483613Actual
29677273.002024-07-248367Actual
182044.002022-05-258356Actual
33230185.872024-10-2483111Actual
2293721.002024-01-238326Actual
2653411.402024-04-2383511Actual
18723137.002023-09-248364Actual
5381200.002022-08-258367Budget
1429051.822023-04-2483311Actual
999290.002022-12-238328Budget
4852209.002022-08-258315Actual
795490.002022-11-258363Actual
30626120.002024-08-248336Actual
27811211.402024-05-2483612Actual
3590280.002022-07-258314Budget
3488294.002024-12-238373Actual
26990240.002024-05-248364Actual
601200.002022-04-248336Budget

Generated 2025-05-24 14:40:14.531 UTC