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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-198366Budget
31097126.292024-08-1883611Actual
30265417.002024-08-188313Actual
1544416.722023-05-1983612Actual
181950.002022-05-198356Budget
1303860.002023-03-198356Budget
738393.002022-10-198346Actual
1750816.722023-07-1983612Actual
10054164.722022-12-178368Actual
7706200.002022-10-198318Budget
293750.002022-06-198356Budget
728763.002022-10-198326Actual
12626182.002023-03-198364Actual
2538213.532024-03-1883211Actual
35976233.002025-01-178363Actual
2546326.292024-03-1883511Actual
9726100.002022-12-178366Budget
755100.002022-04-188366Budget
850580.002022-11-198346Budget
26425101.822024-04-1783111Actual
3265114.722022-06-198328Actual
13318288.972023-03-198318Actual
11111143.512023-01-178328Actual
19105259.002023-09-188367Actual
27371266.002024-05-188367Actual
9399200.002022-12-178365Budget
36061480.002025-01-178314Actual
571080.002022-09-188363Budget
9478100.002022-12-178316Budget
3438141.192024-11-1883211Actual
2667200.002022-06-198365Actual
174776.082023-07-1983212Actual
13239177.002023-03-198367Actual
30981148.632024-08-1883111Actual
14882109.002023-05-198336Actual
255816.082024-03-1883212Actual
11437260.002023-02-168314Actual
26779162.662024-04-1783613Actual
24886147.002024-03-188365Actual
283100.002022-04-188364Budget
14141137.452023-04-188328Actual
2093281.002023-11-198316Actual
4260200.002022-07-198367Budget
16568211.002023-07-198363Actual
4121100.002022-07-198366Budget
2543634.802024-03-1883411Actual
12376124.002023-03-198313Actual
23200285.932024-01-178318Actual
21875125.002023-12-178365Actual
2540932.672024-03-1883311Actual
10379200.002023-01-178364Budget
22725211.002024-01-178314Actual
9262196.002022-12-178364Actual
840955.002022-11-198326Actual
35123.002022-04-188313Actual
14769122.002023-05-198365Actual
3901173.102025-03-1983311Actual
31155128.422024-08-1883112Actual
1176650.002023-02-168326Budget
2671974.942024-04-1783113Actual
14175167.752023-04-188368Actual
3217304.122022-06-198318Actual
2334841.192024-01-1783211Actual
3106396.512024-08-1883411Actual
29971116.722024-07-1883611Actual
10923197.002023-01-178317Actual
14113338.972023-04-188318Actual
23142257.002024-01-178367Actual
28431111.002024-06-188366Actual
38956160.342025-03-1983111Actual
10457200.002023-01-178315Budget
3216200.002022-06-198318Budget
28198264.002024-06-188315Actual
3898473.102025-03-1983211Actual
962280.002022-12-178346Budget
1550200.002022-05-198365Budget
29797261.692024-07-188368Actual
24203310.182024-02-168318Actual
2872951.822024-06-1883211Actual
2172143.002023-12-178373Actual
36797100.762025-01-1783611Actual
850479.002022-11-198346Actual
11577200.002023-02-168315Budget
3653200.002022-07-198364Budget
27194150.002024-05-188336Actual
1624511.402023-06-1983211Actual
2370142.002024-02-168373Actual
2204043.002023-12-178356Actual
19225157.142023-09-188368Actual
17777135.002023-08-198315Actual
2301767.002024-01-178356Actual
34353215.662024-11-1883111Actual
1111080.002023-01-178328Budget
36656202.892025-01-1783111Actual
10458180.002023-01-178315Actual
8752169.002022-11-198367Actual
32670298.002024-10-188364Actual
34825224.002024-12-178363Actual
6446200.002022-09-188317Budget
2139456.082023-11-1983311Actual
887890.002022-11-198328Budget
30478264.002024-08-188315Actual
8879135.932022-11-198328Actual
29259385.002024-07-188314Actual
1131180.002023-02-168363Budget
601200.002022-04-188336Budget
28291135.002024-06-188316Actual
21247195.022023-11-198328Actual
34733141.612024-11-1883613Actual
1636043.312023-06-1983611Actual
31217188.002024-08-1883612Actual
1485436.002023-05-198326Actual
38152141.612025-02-1683213Actual
234674.002022-06-198363Actual
6695100.002022-09-188368Budget
3865375.002025-03-198356Actual
34701171.432024-11-1883213Actual
1488238.002022-05-198315Actual
3405262.002024-11-188356Actual
26304542.002024-04-178318Actual
34910451.002024-12-178314Actual
28902126.292024-06-1883112Actual
15059227.002023-05-198367Actual
8690200.002022-11-198317Budget
214690.002022-05-198328Budget
5649113.002022-09-188313Actual
1795156.002023-08-198346Actual
28523247.002024-06-188367Actual
4199200.002022-07-198317Budget
2042028.422023-10-1983511Actual
2402264.002024-02-168356Actual
25141306.002024-03-188317Actual
13178200.002023-03-198317Budget
6775155.002022-10-198313Actual
31986478.362024-09-178318Actual
26956372.002024-05-188314Actual
3558884.802024-12-1783411Actual
6445264.002022-09-188317Actual
34674157.402024-11-1883113Actual
27081195.002024-05-188365Actual
10845100.002023-01-178366Budget
10133121.002023-01-178313Actual
10132100.002023-01-178313Budget
25176221.002024-03-188367Actual
6366100.002022-09-188366Budget
39304231.082025-03-1983213Actual
20782145.002023-11-198364Actual
2136734.802023-11-1983211Actual
5836280.002022-09-188314Budget
19844135.002023-10-198365Actual
2893025.232024-06-1883212Actual
19070265.002023-09-188317Actual
3742339.002025-02-168326Actual
423140.002022-04-188365Actual
279440.002022-06-198326Budget
164189.272023-06-1983112Actual
2645343.312024-04-1783211Actual
36246150.002025-01-178316Actual
6260100.002022-09-188346Budget
33466170.982024-10-1883612Actual
21630312.002023-12-178313Actual
35096102.002024-12-178316Actual
972788.002022-12-178366Actual
33887271.002024-11-188365Actual
7100152.002022-10-198315Actual
1621781.612023-06-1983111Actual
1348200.002022-05-198314Budget
3868100.002022-07-198316Budget
28106493.002024-06-188314Actual
223217.002022-04-188314Actual
10844115.002023-01-178366Actual
39099147.572025-03-1983611Actual
2610200.002022-06-198315Actual
2299160.002024-01-178346Actual
11498169.002023-02-168364Actual
28701185.872024-06-1883111Actual
3172439.002024-09-178326Actual
5321200.002022-08-198317Budget
21281169.272023-11-198368Actual
2878396.512024-06-1883411Actual
23764167.002024-02-168364Actual
3213482.682024-09-1783211Actual
1851216.722023-08-1983612Actual
2394218.002024-02-168326Actual
23857163.002024-02-168365Actual
7895114.002022-11-198313Actual
39219211.402025-03-1983612Actual
29049232.842024-06-1883213Actual
518464.002022-08-198356Actual
25262179.872024-03-188328Actual
34100.002022-04-188313Budget
15501408.002023-06-198313Actual
36916151.832025-01-1783612Actual
2106996.002023-11-198366Actual
29585102.002024-07-188366Actual
1131089.002023-02-168363Actual
3100940.122024-08-1883211Actual
2399677.002024-02-168346Actual
33583238.102024-10-1883613Actual
1730435.872023-07-1983311Actual
2332063.532024-01-1783111Actual
3216192.252024-09-1783311Actual
5508160.182022-08-198328Actual
466342.002022-08-198373Actual
9576100.002022-12-178336Budget
16688124.002023-07-198364Actual
25296187.452024-03-188368Actual
9575138.002022-12-178336Actual
28964153.952024-06-1883612Actual
30029118.852024-07-1883112Actual
30889207.152024-08-188328Actual
2196031.002023-12-178326Actual
33524134.592024-10-1883113Actual
1289442.002023-03-198326Actual
2535486.932024-03-1883111Actual
11172149.572023-01-178368Actual
2786978.452024-05-1883113Actual
5242100.002022-08-198366Budget
2561310.332024-03-1883612Actual
1429051.822023-04-1883311Actual
2549667.782024-03-1883611Actual
23915113.002024-02-168316Actual
2955256.002024-07-188356Actual
242535.002022-06-198373Actual
19957111.002023-10-198336Actual
3556187.992024-12-1783311Actual
4120137.002022-07-198366Actual
2101379.002023-11-198346Actual
13664153.002023-04-188364Actual
34945290.002024-12-178364Actual
10515146.002023-01-178365Actual
182044.002022-05-198356Actual
31302155.642024-08-1883213Actual
1928381.612023-09-1883111Actual
4913165.002022-08-198365Actual
30208155.642024-07-1883613Actual
5381200.002022-08-198367Budget
13819108.002023-04-188316Actual
26065100.002024-04-178336Actual
1446613.532023-04-1883612Actual
1409100.002022-05-198364Budget
728660.002022-10-198326Budget
144089.272023-04-1883112Actual
33760376.002024-11-188314Actual
55346.002022-04-188326Actual
12991100.002023-03-198346Budget
205395.012023-10-1983212Actual
2286100.002022-06-198313Budget
35003335.002024-12-178315Actual
2207158.662022-05-198368Actual
25698293.002024-04-178313Actual
69655.002022-04-188356Actual
37887120.972025-02-1683411Actual
33052278.002024-10-188367Actual
20627372.002023-11-198313Actual
3408492.002024-11-188366Actual
2057015.652023-10-1983612Actual
37033157.402025-01-1783613Actual
24145188.002024-02-168367Actual
30300242.002024-08-188363Actual
1482792.002023-05-198316Actual
5569100.002022-08-198368Budget
13098100.002023-03-198366Budget
8830200.002022-11-198318Budget
1895555.002023-09-188346Actual
22965103.002024-01-178336Actual
3671189.062025-01-1783311Actual
4773200.002022-08-198364Budget
504050.002022-08-198326Budget
2071950.002023-11-198373Actual
9805223.002022-12-178317Actual
144355.012023-04-1883212Actual
18187135.932023-08-198328Actual
2497120.002024-03-188326Actual
2947238.002024-07-188326Actual
12768100.002023-03-198365Budget
2355212.462024-01-1783612Actual
34176222.002024-11-188367Actual
2157314.592023-11-1983612Actual
21988122.002023-12-178336Actual
3582581.962024-12-1783113Actual
3403132.002022-07-198313Actual
1523780.552023-05-1983111Actual
1842148.632023-08-1983611Actual
504151.002022-08-198326Actual
279529.002022-06-198326Actual
34496167.782024-11-1883611Actual
24674223.002024-03-188363Actual
4914200.002022-08-198365Budget
4851200.002022-08-198315Budget
4338200.002022-07-198318Budget
242430.002022-06-198373Budget
30803276.002024-08-188367Actual
1025134.422022-04-188328Actual
222200.002022-04-188314Budget
17925125.002023-08-198336Actual
2765844.382024-05-1883511Actual
1847911.402023-08-1983112Actual
8282200.002022-11-198365Budget
7567264.002022-10-198317Actual
3397240.002024-11-188326Actual
26746227.572024-04-1783213Actual
27220106.002024-05-188346Actual
34790375.002024-12-178313Actual
11718123.002023-02-168316Actual
8220200.002022-11-198315Budget
1395988.002023-04-188366Actual
391650.002022-07-198326Budget
2103958.002023-11-198356Actual
2020100.002022-05-198367Budget
2601062.002024-04-178316Actual
38601155.002025-03-198336Actual
1628100.002022-05-198316Budget
346479.002022-07-198363Actual
9993196.542022-12-178328Actual
3803323.102025-02-1683212Actual
1223680.002023-02-168328Budget
14642209.002023-05-198314Actual
11640100.002023-02-168365Budget
1990295.002023-10-198316Actual
35293356.002024-12-178317Actual
896100.002022-04-188367Budget
13759117.002023-04-188365Actual
32188108.212024-09-1783411Actual
1939228.422023-09-1883511Actual
6037164.002022-09-188365Actual
19191190.482023-09-188328Actual
2724650.002024-05-188356Actual
3071190.002024-08-188366Actual
2530147.002022-06-198364Actual
21664232.002023-12-178363Actual
18816185.002023-09-188365Actual
21219395.032023-11-198318Actual
2437735.872024-02-1683311Actual
29352293.002024-07-188315Actual
2473142.002024-03-188373Actual
35448257.152024-12-178368Actual
505133.002022-04-188316Actual
3517780.002024-12-178346Actual
6213100.002022-09-188336Budget
12990112.002023-03-198346Actual
1222102.002022-05-198363Actual
4992116.002022-08-198316Actual
3676543.312025-01-1783511Actual
2777827.362024-05-1883212Actual
2890100.002022-06-198346Budget
55240.002022-04-188326Budget
10738100.002023-01-178346Budget
27929243.362024-05-1883613Actual
9944200.002022-12-178318Budget
39337213.542025-03-1983613Actual
31426215.002024-09-178363Actual
9479140.002022-12-178316Actual
7021200.002022-10-198364Budget
6586266.242022-09-188318Actual
16039230.002023-06-198367Actual
25855187.002024-04-178364Actual
6961200.002022-10-198314Budget
855172.002022-11-198356Actual
2579267.002024-04-178373Actual
4387178.362022-07-198328Actual
33551148.622024-10-1883213Actual
27139104.002024-05-188316Actual
18689220.002023-09-188314Actual
364172.002022-04-188315Actual
33795242.002024-11-188364Actual
108490.002022-04-188368Budget
6261114.002022-09-188346Actual
10924200.002023-01-178317Budget
1289550.002023-03-198326Budget
1336780.002023-03-198328Budget
28233256.002024-06-188365Actual
33230185.872024-10-1883111Actual
34234466.242024-11-188318Actual
20192328.362023-10-198318Actual
2831834.002024-06-188326Actual
31697124.002024-09-178316Actual
32248101.822024-09-1783611Actual
3284834.002024-10-188326Actual
2443112.462024-02-1683511Actual
31894371.002024-09-178317Actual
12189200.002023-02-168318Budget
9341163.002022-12-178315Actual
1005380.002022-12-178368Budget
1223798.052023-02-168328Actual
2988341.192024-07-1883211Actual
32763282.002024-10-188365Actual
22251148.052023-12-178328Actual
26244248.002024-04-178367Actual
6508180.002022-09-188367Actual
9342200.002022-12-178315Budget
36188207.002025-01-178365Actual
1392651.002023-04-188356Actual
630751.002022-09-188356Actual
3075200.002022-06-198317Budget
5461345.032022-08-198318Actual
38067225.232025-02-1683612Actual
29937103.952024-07-1883411Actual
3137138.002022-06-198367Actual
10983178.002023-01-178367Actual
21161178.002023-11-198367Actual
36301144.002025-01-178336Actual
29082155.642024-06-1883613Actual
38836470.792025-03-198318Actual
35885162.662024-12-1783613Actual
8360100.002022-11-198316Budget
7238136.002022-10-198316Actual
33172257.152024-10-188368Actual
32821144.002024-10-188316Actual
775490.002022-10-198328Budget
16894106.002023-07-198336Actual
893780.002022-11-198368Budget
36564217.752025-01-178328Actual
22605351.002024-01-178313Actual
2004278.002023-10-198366Actual
18723137.002023-09-188364Actual
34408101.822024-11-1883311Actual
23228152.602024-01-178328Actual
29294222.002024-07-188364Actual
405960.002022-07-198356Budget
195106.082023-09-1883212Actual
26365222.302024-04-178368Actual
2000943.002023-10-198356Actual
578840.002022-09-188373Budget
25820270.002024-04-178314Actual
518360.002022-08-198356Budget
32014257.152024-09-178328Actual
20134160.002023-10-198367Actual
1629948.632023-06-1983411Actual
4524100.002022-08-198313Budget
4012100.002022-07-198346Budget
504100.002022-04-188316Budget
245239.272024-02-1683112Actual
7568200.002022-10-198317Budget
10691100.002023-01-178336Budget
1662599.002023-07-198373Actual
17530.002022-04-188373Actual
2656852.892024-04-1783611Actual
9866200.002022-12-178367Budget
34295219.272024-11-188368Actual
17129314.722023-07-198318Actual
27986398.002024-06-188313Actual
31391402.002024-09-178313Actual
1890139.002023-09-188326Actual
1692072.002023-07-198346Actual
36536551.092025-01-178318Actual
1526513.532023-05-1983211Actual
636779.002022-09-188366Actual
25234367.752024-03-188318Actual
2666115.652024-04-1783612Actual
19809163.002023-10-198315Actual
1251730.002023-03-198373Budget
1083126.842022-04-188368Actual
1496779.002023-05-198366Actual
205128.212023-10-1983112Actual
1138921.002023-02-168373Actual
28643214.722024-06-188368Actual
2881022.042024-06-1883511Actual
2340252.892024-01-1783411Actual
952751.002022-12-178326Actual
22130222.002023-12-178317Actual
2609156.002024-04-178346Actual
7159200.002022-10-198365Budget
2207389.002023-12-178366Actual
3906515.652025-03-1983511Actual
12109138.002023-02-168367Actual
23262155.632024-01-178368Actual
31752143.002024-09-178336Actual
16746185.002023-07-198315Actual
1243976.002023-03-198363Actual
22818173.002024-01-178315Actual
255548.212024-03-1883112Actual
13428191.992023-03-198368Actual
7099200.002022-10-198315Budget
13724203.002023-04-188315Actual
3966136.002022-07-198336Actual
39038127.362025-03-1983411Actual
3402694.002024-11-188346Actual
28140242.002024-06-188364Actual
31511423.002024-09-178314Actual
10595120.002023-01-178316Actual
630860.002022-09-188356Budget
9865139.002022-12-178367Actual
5897133.002022-09-188364Actual
1627236.932023-06-1983311Actual
23970117.002024-02-168336Actual
962377.002022-12-178346Actual
37210471.002025-02-168314Actual
14523296.002023-05-198313Actual
795590.002022-11-198363Budget
2757760.332024-05-1883211Actual
35038195.002024-12-178365Actual
3732167.002022-07-198315Actual
26990240.002024-05-188364Actual
3685596.512025-01-1783112Actual
32607118.002024-10-188373Actual
754107.002022-04-188366Actual
164455.012023-06-1983212Actual
24111251.002024-02-168317Actual
16097342.002023-06-198318Actual
37396116.002025-02-168316Actual
34554110.342024-11-1883112Actual
16533358.002023-07-198313Actual
32398139.852024-09-1783113Actual
12564230.002023-03-198314Actual
2531100.002022-06-198364Budget
26871282.002024-05-188363Actual
2147151.082022-05-198328Actual
282165.002022-04-188364Actual
31837102.002024-09-178366Actual
3591245.002022-07-198314Actual
35414217.752024-12-178328Actual
2039349.702023-10-1983411Actual
31546240.002024-09-178364Actual
18101158.002023-08-198367Actual
1727726.292023-07-1983211Actual
2237035.872023-12-1783211Actual
1559360.002023-06-198373Actual
15117384.422023-05-198318Actual
26209320.002024-04-178317Actual
406057.002022-07-198356Actual
30923313.212024-08-188368Actual
38275211.002025-03-198363Actual
976200.002022-04-188318Budget
1724970.972023-07-1983111Actual
25733213.002024-04-178363Actual
22223295.032023-12-178318Actual
13319200.002023-03-198318Budget
32961129.002024-10-188366Actual
37713304.122025-02-168328Actual
1960190.002022-05-198317Actual
466240.002022-08-198373Budget
1535377.362023-05-1983611Actual
5460200.002022-08-198318Budget
130121.002022-05-198373Actual
8938105.632022-11-198368Actual
33853252.002024-11-188315Actual
3731200.002022-07-198315Budget
2891101.002022-06-198346Actual
16004256.002023-06-198317Actual
37947123.102025-02-1683611Actual
12048187.002023-02-168317Actual
18569419.002023-09-188313Actual
36478290.002025-01-178367Actual
5089118.002022-08-198336Actual
1838711.402023-08-1983511Actual
1431735.872023-04-1883411Actual
27750136.932024-05-1883112Actual
3059860.002024-08-188326Actual
7160157.002022-10-198365Actual
17600237.002023-08-198363Actual
24851143.002024-03-188315Actual
36153313.002025-01-178315Actual
840860.002022-11-198326Budget
1164100.002022-05-198313Budget
32550209.002024-10-188363Actual
3488294.002024-12-178373Actual
3443594.382024-11-1883411Actual
16839111.002023-07-198316Actual
1827867.782023-08-1983111Actual
15179166.242023-05-198368Actual
24264234.422024-02-168368Actual
5976206.002022-09-188315Actual
2747110.002022-06-198316Actual
23107225.002024-01-178317Actual
19163437.452023-09-188318Actual
2716647.002024-05-188326Actual
27811211.402024-05-1883612Actual
2440453.952024-02-1683411Actual
28488445.002024-06-188317Actual
1251647.002023-03-198373Actual
2095930.002023-11-198326Actual
9017127.002022-12-178313Actual
11062295.032023-01-178318Actual
21841194.002023-12-178315Actual
37338248.002025-02-168365Actual
37477102.002025-02-168346Actual
24999121.002024-03-188336Actual
11251158.002023-02-168313Actual
6117100.002022-09-188316Budget
7628200.002022-10-198367Budget
2502566.002024-03-188346Actual
22640202.002024-01-178363Actual
1887474.002023-09-188316Actual
21783103.002023-12-178364Actual
32635493.002024-10-188314Actual
194835.012023-09-1883112Actual
2650746.502024-04-1783411Actual
36974164.412025-01-1783113Actual
29445112.002024-07-188316Actual
3632790.002025-01-178346Actual
10984200.002023-01-178367Budget
2045448.632023-10-1983611Actual
29910110.342024-07-1883311Actual
3221536.932024-09-1783511Actual
20220178.362023-10-198328Actual
28609226.842024-06-188328Actual
18604202.002023-09-188363Actual
11578204.002023-02-168315Actual
1591457.002023-06-198356Actual
1797736.002023-08-198356Actual
7755116.232022-10-198328Actual
38395235.002025-03-198364Actual
22165225.002023-12-178367Actual
29642383.002024-07-188317Actual
12110200.002023-02-168367Budget
3127587.222024-08-1883113Actual
12047200.002023-02-168317Budget
15862115.002023-06-198336Actual
32515344.002024-10-188313Actual
5837278.002022-09-188314Actual
4200158.002022-07-198317Actual
1789732.002023-08-198326Actual
332490.002022-06-198368Budget
1487200.002022-05-198315Budget
38453253.002025-03-198315Actual
424200.002022-04-188365Budget
34000144.002024-11-188336Actual
2036622.042023-10-1983311Actual
20987115.002023-11-198336Actual
30571125.002024-08-188316Actual
37593353.002025-02-168317Actual
9263200.002022-12-178364Budget
2019151.002022-05-198367Actual
12943128.002023-03-198336Actual
37805136.932025-02-1683111Actual
616453.002022-09-188326Actual
8080200.002022-11-198314Budget
1694646.002023-07-198356Actual
6834103.002022-10-198363Actual
1936540.122023-09-1883411Actual
2352010.332024-01-1783112Actual
3590280.002022-07-198314Budget
6116107.002022-09-188316Actual
11499200.002023-02-168364Budget
35942308.002025-01-178313Actual
12565200.002023-03-198314Budget
1531950.762023-05-1983411Actual
2435026.292024-02-1683211Actual
5382136.002022-08-198367Actual
18159288.972023-08-198318Actual
11063200.002023-01-178318Budget
38686117.002025-03-198366Actual
21749196.002023-12-178314Actual
11436200.002023-02-168314Budget
2305095.002024-01-178366Actual
188088.002022-05-198366Actual
952660.002022-12-178326Budget
2239746.502023-12-1783311Actual
39277122.312025-03-1983113Actual
3180460.002024-09-178356Actual
16781185.002023-07-198365Actual
2609200.002022-06-198315Budget
7335100.002022-10-198336Budget
1954111.402023-09-1883612Actual
743039.002022-10-198356Actual
32728293.002024-10-188315Actual
1360291.002023-04-188373Actual
22284158.662023-12-178368Actual
19717192.002023-10-198314Actual
8831231.392022-11-198318Actual
8458140.002022-11-198336Actual
3561518.842024-12-1783511Actual
9016100.002022-12-178313Budget
16159234.422023-06-198368Actual
102490.002022-04-188328Budget
14018197.002023-04-188317Actual
35767225.232024-12-1783612Actual
33640344.002024-11-188313Actual
907786.002022-12-178363Actual
17812167.002023-08-198365Actual
3800586.932025-02-1683112Actual
11250100.002023-02-168313Budget
37125292.002025-02-168363Actual
2242453.952023-12-1783411Actual
28581554.122024-06-188318Actual
3065271.002024-08-188346Actual
28021254.002024-06-188363Actual
38778255.002025-03-198367Actual
174506.082023-07-1983112Actual
1529233.742023-05-1983311Actual
2099260.182022-05-198318Actual
27048281.002024-05-188315Actual
3402100.002022-07-198313Budget
37627303.002025-02-168367Actual
835200.002022-04-188317Budget
28844100.762024-06-1883611Actual
15536197.002023-06-198363Actual
1461444.002023-05-198373Actual
3718290.002025-02-168373Actual
17719137.002023-08-198364Actual
36095284.002025-01-178364Actual
2952688.002024-07-188346Actual
2291089.002024-01-178316Actual
346580.002022-07-198363Budget
27429429.882024-05-188318Actual
8689180.002022-11-198317Actual
2144811.402023-11-1983511Actual
37303301.002025-02-168315Actual
33138210.182024-10-188328Actual
30861596.552024-08-188318Actual
2505134.002024-03-188356Actual
13177174.002023-03-198317Actual
35706134.802024-12-1783112Actual
11171100.002023-01-178368Budget
8457100.002022-11-198336Budget
3343224.162024-10-1883212Actual
1243880.002023-03-198363Budget
6507200.002022-09-188367Budget
32048254.122024-09-178368Actual
1830614.592023-08-1983211Actual
13240200.002023-03-198367Budget
5322169.002022-08-198317Actual
1772100.002022-05-198346Budget
27604128.422024-05-1883311Actual
2727997.002024-05-188366Actual
28346163.002024-06-188336Actual
4852209.002022-08-198315Actual
27549179.492024-05-1883111Actual
167640.002022-05-198326Budget
245502.892024-02-1683212Actual
1549132.002022-05-198365Actual
36598219.272025-01-178368Actual
69550.002022-04-188356Budget
35151132.002024-12-178336Actual
2234281.612023-12-1783111Actual
7239100.002022-10-198316Budget
35386466.242024-12-178318Actual
13099101.002023-03-198366Actual
35328296.002024-12-178367Actual
29677273.002024-07-188367Actual
691233.002022-10-198373Actual
15656141.002023-06-198364Actual
1959200.002022-05-198317Budget
34616197.572024-11-1883612Actual
5975200.002022-09-188315Budget
3783332.672025-02-1683211Actual
2839869.002024-06-188356Actual
2346266.722024-01-1783611Actual
915530.002022-12-178373Budget
4525113.002022-08-198313Actual
6038200.002022-09-188365Budget
29174217.002024-07-188363Actual
3627336.002025-01-178326Actual
1836037.992023-08-1983411Actual
37245317.002025-02-168364Actual
1629111.002022-05-198316Actual
1765741.002023-08-198373Actual
2837290.002024-06-188346Actual
220890.002022-05-198368Budget
17685175.002023-08-198314Actual
742950.002022-10-198356Budget
35506146.512024-12-1783111Actual
3789206.002022-07-198365Actual
8219184.002022-11-198315Actual
38488293.002025-03-198365Actual
683590.002022-10-198363Budget
26836345.002024-05-188313Actual
3323155.632022-06-198368Actual
23822179.002024-02-168315Actual
855250.002022-11-198356Budget
1387484.002023-04-188336Actual
1384628.002023-04-188326Actual
3520351.002024-12-178356Actual
2508495.002024-03-188366Actual
13630167.002023-04-188314Actual
3918556.082025-03-1983212Actual
1647610.332023-06-1983612Actual

Generated 2025-05-18 14:00:04.949 UTC