[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-208314Actual
17812167.002023-09-208365Actual
24851143.002024-04-198315Actual
7100152.002022-11-208315Actual
2402264.002024-03-198356Actual
12297129.872023-03-208368Actual
12047200.002023-03-208317Budget
1591457.002023-07-218356Actual
38546106.002025-04-208316Actual
35151132.002025-01-188336Actual
33551148.622024-11-1983213Actual
32607118.002024-11-198373Actual
12944100.002023-04-208336Budget
30889207.152024-09-198328Actual
20134160.002023-11-208367Actual
33945133.002024-12-208316Actual
39099147.572025-04-2083611Actual
39219211.402025-04-2083612Actual
458580.002022-09-208363Budget
11816137.002023-03-208336Actual
3791417.782025-03-2083511Actual
962377.002023-01-188346Actual
13508341.002023-05-208313Actual
35885162.662025-01-1883613Actual
15117384.422023-06-208318Actual
2394218.002024-03-198326Actual
5242100.002022-09-208366Budget
30029118.852024-08-1983112Actual
28523247.002024-07-208367Actual
1901394.002023-10-208366Actual
1426313.532023-05-2083211Actual
23142257.002024-02-188367Actual
2036622.042023-11-2083311Actual
1724970.972023-08-2083111Actual
39277122.312025-04-2083113Actual
795490.002022-12-218363Actual
2139456.082023-12-2183311Actual
7160157.002022-11-208365Actual
8751200.002022-12-218367Budget
28106493.002024-07-208314Actual
23107225.002024-02-188317Actual
3343224.162024-11-1983212Actual
7706200.002022-11-208318Budget
8689180.002022-12-218317Actual
3118344.382024-09-1983212Actual
1446613.532023-05-2083612Actual
34790375.002025-01-188313Actual
2245784.802024-01-1883611Actual
2033925.232023-11-2083211Actual
11250100.002023-03-208313Budget
9262196.002023-01-188364Actual
35003335.002025-01-188315Actual
3865375.002025-04-208356Actual
32248101.822024-10-1983611Actual
616453.002022-10-208326Actual
6587200.002022-10-208318Budget
2648049.702024-05-1983311Actual
2615066.002024-05-198366Actual
896100.002022-05-208367Budget
36598219.272025-02-188368Actual
31752143.002024-10-198336Actual
2839869.002024-07-208356Actual
9993196.542023-01-188328Actual
11437260.002023-03-208314Actual
3673883.742025-02-1883411Actual
7627191.002022-11-208367Actual
17565397.002023-09-208313Actual
28488445.002024-07-208317Actual
25141306.002024-04-198317Actual
13543250.002023-05-208363Actual
29937103.952024-08-1983411Actual
24759220.002024-04-198314Actual
2875687.992024-07-2083311Actual
32550209.002024-11-198363Actual
35038195.002025-01-188365Actual
2093281.002023-12-218316Actual
505133.002022-05-208316Actual
6774100.002022-11-208313Budget
1131089.002023-03-208363Actual
222200.002022-05-208314Budget
2890100.002022-07-218346Budget
242535.002022-07-218373Actual
7816108.662022-11-208368Actual
3671189.062025-02-1883311Actual
11172149.572023-02-188368Actual
2786978.452024-06-1983113Actual
3213482.682024-10-1983211Actual
11719100.002023-03-208316Budget
1487200.002022-06-208315Budget
9342200.002023-01-188315Budget
39038127.362025-04-2083411Actual
840860.002022-12-218326Budget
27986398.002024-07-208313Actual
36386104.002025-02-188366Actual
7336138.002022-11-208336Actual
6116107.002022-10-208316Actual
18723137.002023-10-208364Actual
5837278.002022-10-208314Actual
2473285.002022-07-218314Actual
1408154.002022-06-208364Actual
8080200.002022-12-218314Budget
13366146.542023-04-208328Actual
30176181.962024-08-1983213Actual
7020162.002022-11-208364Actual
12991100.002023-04-208346Budget
12188245.032023-03-208318Actual
1303860.002023-04-208356Budget
2546326.292024-04-1983511Actual
3520351.002025-01-188356Actual
2727997.002024-06-198366Actual
1526513.532023-06-2083211Actual
9341163.002023-01-188315Actual
2286100.002022-07-218313Budget
64984.002022-05-208346Actual
7894100.002022-12-218313Budget
15059227.002023-06-208367Actual
31155128.422024-09-1983112Actual
28431111.002024-07-208366Actual
35852167.922025-01-1883213Actual
18066268.002023-09-208317Actual
9726100.002023-01-188366Budget
15807100.002023-07-218316Actual
25915234.002024-05-198315Actual
16097342.002023-07-218318Actual
10984200.002023-02-188367Budget
55240.002022-05-208326Budget
17036237.002023-08-208317Actual
31426215.002024-10-198363Actual
22760121.002024-02-188364Actual
3869129.002022-08-208316Actual
2234281.612024-01-1883111Actual
1395988.002023-05-208366Actual
13318288.972023-04-208318Actual
19751116.002023-11-208364Actual
3138100.002022-07-218367Budget
31639266.002024-10-198365Actual
26871282.002024-06-198363Actual
1990295.002023-11-208316Actual
601200.002022-05-208336Budget
38067225.232025-03-2083612Actual
177398.002022-06-208346Actual
4199200.002022-08-208317Budget
234674.002022-07-218363Actual
1523780.552023-06-2083111Actual
1138830.002023-03-208373Budget
4339219.272022-08-208318Actual
2609156.002024-05-198346Actual
4446100.002022-08-208368Budget
32635493.002024-11-198314Actual
2095930.002023-12-218326Actual
8831231.392022-12-218318Actual
2531100.002022-07-218364Budget
4386100.002022-08-208328Budget
38898237.452025-04-208368Actual
12110200.002023-03-208367Budget
10692141.002023-02-188336Actual
18689220.002023-10-208314Actual
1628100.002022-06-208316Budget
1423567.782023-05-2083111Actual
2997100.002022-07-218366Budget
4913165.002022-09-208365Actual
26836345.002024-06-198313Actual
2204043.002024-01-188356Actual
27457317.752024-06-198328Actual
3403132.002022-08-208313Actual
3918556.082025-04-2083212Actual
12847100.002023-04-208316Budget
24264234.422024-03-198368Actual
7895114.002022-12-218313Actual
36974164.412025-02-1883113Actual
21126195.002023-12-218317Actual
16894106.002023-08-208336Actual
5460200.002022-09-208318Budget
22725211.002024-02-188314Actual
29500153.002024-08-198336Actual
2747110.002022-07-218316Actual
3790200.002022-08-208365Budget
9478100.002023-01-188316Budget
26990240.002024-06-198364Actual
2837290.002024-07-208346Actual
14734194.002023-06-208315Actual
1954111.402023-10-2083612Actual
38395235.002025-04-208364Actual
2101379.002023-12-218346Actual
5570141.992022-09-208368Actual
17685175.002023-09-208314Actual
424200.002022-05-208365Budget
31986478.362024-10-198318Actual
1544416.722023-06-2083612Actual
3833264.002025-04-208373Actual
31697124.002024-10-198316Actual
2472200.002022-07-218314Budget
37593353.002025-03-208317Actual
6961200.002022-11-208314Budget
245502.892024-03-1983212Actual
1936540.122023-10-2083411Actual
2440453.952024-03-1983411Actual
2952688.002024-08-198346Actual
245239.272024-03-1983112Actual
3668466.722025-02-1883211Actual
977273.812022-05-208318Actual
21749196.002024-01-188314Actual
630751.002022-10-208356Actual
21630312.002024-01-188313Actual
1847911.402023-09-2083112Actual
30626120.002024-09-198336Actual
6775155.002022-11-208313Actual
23822179.002024-03-198315Actual
16159234.422023-07-218368Actual
19163437.452023-10-208318Actual
6508180.002022-10-208367Actual
108490.002022-05-208368Budget
28701185.872024-07-2083111Actual
31928311.002024-10-198367Actual
29174217.002024-08-198363Actual
167640.002022-06-208326Budget
37887120.972025-03-2083411Actual
754107.002022-05-208366Actual
1992936.002023-11-208326Actual
1303777.002023-04-208356Actual
19844135.002023-11-208365Actual
12706200.002023-04-208315Budget
1435051.822023-05-2083611Actual
4710280.002022-09-208314Budget
37451120.002025-03-208336Actual
8219184.002022-12-218315Actual
12846109.002023-04-208316Actual
35293356.002025-01-188317Actual
30513241.002024-09-198365Actual
37210471.002025-03-208314Actual
1998369.002023-11-208346Actual
27692126.292024-06-1983611Actual
4387178.362022-08-208328Actual
1223680.002023-03-208328Budget
405960.002022-08-208356Budget
13240200.002023-04-208367Budget
33887271.002024-12-208365Actual
32106167.782024-10-1983111Actual
1165142.002022-06-208313Actual
144089.272023-05-2083112Actual
11251158.002023-03-208313Actual
6695100.002022-10-208368Budget
2370142.002024-03-198373Actual
27194150.002024-06-198336Actual
25234367.752024-04-198318Actual
8361153.002022-12-218316Actual
32763282.002024-11-198365Actual
2671974.942024-05-1983113Actual
1019380.002023-02-188363Budget
20840177.002023-12-218315Actual
2133962.462023-12-2183111Actual
11577200.002023-03-208315Budget
3632790.002025-02-188346Actual
33138210.182024-11-198328Actual
1064246.002023-02-188326Actual
28643214.722024-07-208368Actual
4772178.002022-09-208364Actual
36656202.892025-02-1883111Actual
2609200.002022-07-218315Budget
3512345.002025-01-188326Actual
26425101.822024-05-1983111Actual
17129314.722023-08-208318Actual
35767225.232025-01-1883612Actual
15714146.002023-07-218315Actual
36536551.092025-02-188318Actual
1890139.002023-10-208326Actual
5089118.002022-09-208336Actual
23915113.002024-03-198316Actual
1223798.052023-03-208328Actual
23609331.002024-03-198313Actual
4852209.002022-09-208315Actual
6834103.002022-11-208363Actual
2988341.192024-08-1983211Actual
3965100.002022-08-208336Budget
22640202.002024-02-188363Actual
11815100.002023-03-208336Budget
32340168.852024-10-1983612Actual
9866200.002023-01-188367Budget
2042028.422023-11-2083511Actual
30420310.002024-09-198364Actual
30923313.212024-09-198368Actual
8457100.002022-12-218336Budget
34262281.392024-12-208328Actual
38778255.002025-04-208367Actual
3216192.252024-10-1983311Actual
691233.002022-11-208373Actual
9575138.002023-01-188336Actual
2757760.332024-06-1983211Actual
2399677.002024-03-198346Actual
3290297.002024-11-198346Actual
7489100.002022-11-208366Budget
12109138.002023-03-208367Actual
3635370.002025-02-188356Actual
29797261.692024-08-198368Actual
10739117.002023-02-188346Actual
11498169.002023-03-208364Actual
13099101.002023-04-208366Actual
2656852.892024-05-1983611Actual
3325869.912024-11-1983211Actual
2843200.002022-07-218336Budget
36095284.002025-02-188364Actual
234790.002022-07-218363Budget
32048254.122024-10-198368Actual
30803276.002024-09-198367Actual
25733213.002024-05-198363Actual
2287139.002022-07-218313Actual
38152141.612025-03-2083213Actual
23970117.002024-03-198336Actual
518464.002022-09-208356Actual
1727726.292023-08-2083211Actual
4121100.002022-08-208366Budget
2662714.592024-05-1983112Actual
976200.002022-05-208318Budget
214690.002022-06-208328Budget
32458141.612024-10-1983613Actual
18569419.002023-10-208313Actual
21841194.002024-01-188315Actual
13759117.002023-05-208365Actual
7567264.002022-11-208317Actual
1550200.002022-06-208365Budget
1409100.002022-06-208364Budget
8140200.002022-12-218364Budget
39304231.082025-04-2083213Actual
18220210.182023-09-208368Actual
1186286.002023-03-208346Actual
2136734.802023-12-2183211Actual
346479.002022-08-208363Actual
9400185.002023-01-188365Actual
2293721.002024-02-188326Actual
1027036.002023-02-188373Actual
30981148.632024-09-1983111Actual
32821144.002024-11-198316Actual
1647610.332023-07-2183612Actual
14523296.002023-06-208313Actual
27929243.362024-06-1983613Actual
6214140.002022-10-208336Actual
1535377.362023-06-2083611Actual
9202200.002023-01-188314Budget
31894371.002024-10-198317Actual
3803323.102025-03-2083212Actual
26779162.662024-05-1983613Actual
4851200.002022-09-208315Budget
363200.002022-05-208315Budget
32961129.002024-11-198366Actual
182044.002022-06-208356Actual
2342914.592024-02-1883511Actual
23200285.932024-02-188318Actual
648100.002022-05-208346Budget
33795242.002024-12-208364Actual
34910451.002025-01-188314Actual
8830200.002022-12-218318Budget
3443594.382024-12-2083411Actual
5090100.002022-09-208336Budget
3284834.002024-11-198326Actual
3750371.002025-03-208356Actual
2443112.462024-03-1983511Actual
2020100.002022-06-208367Budget
2473142.002024-04-198373Actual
18929105.002023-10-208336Actual
29855184.812024-08-1983111Actual
748886.002022-11-208366Actual
1686628.002023-08-208326Actual
3438141.192024-12-2083211Actual
34234466.242024-12-208318Actual
2045448.632023-11-2083611Actual
19717192.002023-11-208314Actual
10844115.002023-02-188366Actual
3137138.002022-07-218367Actual
174776.082023-08-2083212Actual
835200.002022-05-208317Budget
29139397.002024-08-198313Actual
16653246.002023-08-208314Actual
17925125.002023-09-208336Actual
293750.002022-07-218356Budget
855172.002022-12-218356Actual
24886147.002024-04-198365Actual
29387231.002024-08-198365Actual
2494476.002024-04-198316Actual
2432260.332024-03-1983111Actual
20747241.002023-12-218314Actual
29259385.002024-08-198314Actual
2334841.192024-02-1883211Actual
7568200.002022-11-208317Budget
3742339.002025-03-208326Actual
2031186.932023-11-2083111Actual
37947123.102025-03-2083611Actual
6366100.002022-10-208366Budget
1830614.592023-09-2083211Actual
13664153.002023-05-208364Actual
17777135.002023-09-208315Actual
12943128.002023-04-208336Actual
11640100.002023-03-208365Budget
27081195.002024-06-198365Actual
683590.002022-11-208363Budget
24674223.002024-04-198363Actual
2340252.892024-02-1883411Actual
26065100.002024-05-198336Actual
11969100.002023-03-208366Budget
8281140.002022-12-218365Actual
31036117.782024-09-1983311Actual
1222102.002022-06-208363Actual
3862777.002025-04-208346Actual
3488294.002025-01-188373Actual
1594778.002023-07-218366Actual
36443414.002025-02-188317Actual
2724650.002024-06-198356Actual
38601155.002025-04-208336Actual
2196031.002024-01-188326Actual
27604128.422024-06-1983311Actual
2650746.502024-05-1983411Actual
3397240.002024-12-208326Actual
1461444.002023-06-208373Actual
130030.002022-06-208373Budget
2172143.002024-01-188373Actual
7628200.002022-11-208367Budget
26244248.002024-05-198367Actual
22223295.032024-01-188318Actual
37477102.002025-03-208346Actual
12564230.002023-04-208314Actual
19598334.002023-11-208313Actual
10378135.002023-02-188364Actual
10595120.002023-02-188316Actual
1529233.742023-06-2083311Actual
2148251.822023-12-2183611Actual
2538213.532024-04-1983211Actual
3065271.002024-09-198346Actual
24999121.002024-04-198336Actual
33346113.532024-11-1983611Actual
1490864.002023-06-208346Actual
3059860.002024-09-198326Actual
34176222.002024-12-208367Actual
32188108.212024-10-1983411Actual
11111143.512023-02-188328Actual
20627372.002023-12-218313Actual
16125157.142023-07-218328Actual
6213100.002022-10-208336Budget
7239100.002022-11-208316Budget
55346.002022-05-208326Actual
1164100.002022-06-208313Budget
37090436.002025-03-208313Actual
33640344.002024-12-208313Actual
35414217.752025-01-188328Actual
32014257.152024-10-198328Actual
1531950.762023-06-2083411Actual
2881022.042024-07-2083511Actual
16781185.002023-08-208365Actual
10318217.002023-02-188314Actual
2207158.662022-06-208368Actual
354340.002022-08-208373Actual
1866147.002023-10-208373Actual
223217.002022-05-208314Actual
36246150.002025-02-188316Actual
17157126.842023-08-208328Actual
3898473.102025-04-2083211Actual
1083126.842022-05-208368Actual
972788.002023-01-188366Actual
1887474.002023-10-208316Actual
11639189.002023-03-208365Actual
29910110.342024-08-1983311Actual
17430.002022-05-208373Budget
10923197.002023-02-188317Actual
19070265.002023-10-208317Actual
893780.002022-12-218368Budget
1933822.042023-10-2083311Actual
6261114.002022-10-208346Actual
38360450.002025-04-208314Actual
1390070.002023-05-208346Actual
504100.002022-05-208316Budget
181950.002022-06-208356Budget
3591245.002022-08-208314Actual
1939228.422023-10-2083511Actual
11171100.002023-02-188368Budget
31837102.002024-10-198366Actual
21281169.272023-12-218368Actual
38956160.342025-04-2083111Actual
2437735.872024-03-1983311Actual
1429051.822023-05-2083311Actual
2872951.822024-07-2083211Actual
3573456.082025-01-1883212Actual
27896234.592024-06-1983213Actual
30265417.002024-09-198313Actual
18159288.972023-09-208318Actual
616550.002022-10-208326Budget
2807891.002024-07-208373Actual
32876130.002024-11-198336Actual
12565200.002023-04-208314Budget
3857360.002025-04-208326Actual
34554110.342024-12-2083112Actual
803330.002022-12-218373Budget
3035794.002024-09-198373Actual
34408101.822024-12-2083311Actual
1243880.002023-04-208363Budget
4773200.002022-09-208364Budget
3106396.512024-09-1983411Actual
895143.002022-05-208367Actual
242430.002022-07-218373Budget
36478290.002025-02-188367Actual
2692895.002024-06-198373Actual
1111080.002023-02-188328Budget
14053238.002023-05-208367Actual
1636043.312023-07-2183611Actual
19105259.002023-10-208367Actual
3172439.002024-10-198326Actual
32425224.062024-10-1983213Actual
20662221.002023-12-218363Actual
513765.002022-09-208346Actual
2201475.002024-01-188346Actual
1931114.592023-10-2083211Actual
907690.002023-01-188363Budget
16533358.002023-08-208313Actual
11062295.032023-02-188318Actual
20099258.002023-11-208317Actual
28291135.002024-07-208316Actual
7707226.842022-11-208318Actual
32515344.002024-11-198313Actual
28140242.002024-07-208364Actual
2878396.512024-07-2083411Actual
154118.212023-06-2083112Actual
1131180.002023-03-208363Budget
30300242.002024-09-198363Actual
12627200.002023-04-208364Budget
293859.002022-07-218356Actual
2057015.652023-11-2083612Actual
33404101.822024-11-1983112Actual
332490.002022-07-218368Budget
1349217.002022-06-208314Actual
23857163.002024-03-198365Actual
738393.002022-11-208346Actual
1019289.002023-02-188363Actual
406057.002022-08-208356Actual
10691100.002023-02-188336Budget
15749163.002023-07-218365Actual
1833337.992023-09-2083311Actual
2355212.462024-02-1883612Actual
31217188.002024-09-1983612Actual
3323155.632022-07-218368Actual
34733141.612024-12-2083613Actual
35706134.802025-01-1883112Actual
16688124.002023-08-208364Actual
23729224.002024-03-198314Actual
1488238.002022-06-208315Actual
29763213.212024-08-198328Actual
11436200.002023-03-208314Budget
29445112.002024-08-198316Actual
37536118.002025-03-208366Actual
5569100.002022-09-208368Budget
728660.002022-11-208326Budget
33230185.872024-11-1983111Actual
34825224.002025-01-188363Actual
15621183.002023-07-218314Actual
15656141.002023-07-218364Actual
2601062.002024-05-198316Actual
3005725.232024-08-1983212Actual
20253222.302023-11-208368Actual
2154010.332023-12-2183112Actual
3868100.002022-08-208316Budget
466342.002022-09-208373Actual
38836470.792025-04-208318Actual
38743397.002025-04-208317Actual
4914200.002022-09-208365Budget
23228152.602024-02-188328Actual
1694646.002023-08-208356Actual
9479140.002023-01-188316Actual
1627236.932023-07-2183311Actual
1190945.002023-03-208356Actual
36797100.762025-02-1883611Actual
27811211.402024-06-1983612Actual
32398139.852024-10-1983113Actual
14175167.752023-05-208368Actual
2923196.002024-08-198373Actual
4993100.002022-09-208316Budget
9399200.002023-01-188365Budget
3402694.002024-12-208346Actual
17719137.002023-09-208364Actual
4012100.002022-08-208346Budget
28346163.002024-07-208336Actual
6446200.002022-10-208317Budget
4992116.002022-09-208316Actual
13177174.002023-04-208317Actual
27750136.932024-06-1983112Actual
30861596.552024-09-198318Actual
94102.002022-05-208363Actual
35648115.652025-01-1883611Actual
33466170.982024-11-1983612Actual
20874181.002023-12-218365Actual
2207389.002024-01-188366Actual
3789206.002022-08-208365Actual
1730435.872023-08-2083311Actual
69655.002022-05-208356Actual
15862115.002023-07-218336Actual
915424.002023-01-188373Actual
29677273.002024-08-198367Actual
2955256.002024-08-198356Actual
781580.002022-11-208368Budget
35123.002022-05-208313Actual
742950.002022-11-208356Budget
16839111.002023-08-208316Actual
130121.002022-06-208373Actual
2891101.002022-07-218346Actual
326490.002022-07-218328Budget
35236101.002025-01-188366Actual
34100.002022-05-208313Budget
18781131.002023-10-208315Actual
12767126.002023-04-208365Actual
21219395.032023-12-218318Actual
2610200.002022-07-218315Actual
18604202.002023-10-208363Actual
1191060.002023-03-208356Budget
10845100.002023-02-188366Budget
1772100.002022-06-208346Budget
29049232.842024-07-2083213Actual
3517780.002025-01-188346Actual
9945361.692023-01-188318Actual
1800983.002023-09-208366Actual
3148387.002024-10-198373Actual
22130222.002024-01-188317Actual
10515146.002023-02-188365Actual
1392651.002023-05-208356Actual
25296187.452024-04-198368Actual
1662599.002023-08-208373Actual
27491211.692024-06-198368Actual
5381200.002022-09-208367Budget
174506.082023-08-2083112Actual
19191190.482023-10-208328Actual
19225157.142023-10-208368Actual
37627303.002025-03-208367Actual
3373276.002024-12-208373Actual
36061480.002025-02-188314Actual
13819108.002023-05-208316Actual
1827867.782023-09-2083111Actual
15501408.002023-07-218313Actual
27220106.002024-06-198346Actual
11499200.002023-03-208364Budget
10319200.002023-02-188314Budget
28964153.952024-07-2083612Actual
5322169.002022-09-208317Actual
36153313.002025-02-188315Actual
32670298.002024-11-198364Actual
4200158.002022-08-208317Actual
2667200.002022-07-218365Actual
16039230.002023-07-218367Actual
26365222.302024-05-198368Actual
9805223.002023-01-188317Actual
1289550.002023-04-208326Budget
8879135.932022-12-218328Actual
3177881.002024-10-198346Actual
16568211.002023-08-208363Actual
3331272.042024-11-1983411Actual
9017127.002023-01-188313Actual
32306124.172024-10-1983112Actual
7159200.002022-11-208365Budget
1064350.002023-02-188326Budget
21988122.002024-01-188336Actual
6696149.572022-10-208368Actual
37245317.002025-03-208364Actual
19809163.002023-11-208315Actual
4259167.002022-08-208367Actual
2269787.002024-02-188373Actual
1176768.002023-03-208326Actual
279440.002022-07-218326Budget
1289442.002023-04-208326Actual
5382136.002022-09-208367Actual
13178200.002023-04-208317Budget
5836280.002022-10-208314Budget
3556187.992025-01-1883311Actual
38183266.172025-03-2083613Actual
2446584.802024-03-1983611Actual
907786.002023-01-188363Actual
12990112.002023-04-208346Actual
8938105.632022-12-218368Actual
1692072.002023-08-208346Actual
35328296.002025-01-188367Actual
14882109.002023-06-208336Actual
8610112.002022-12-218366Actual
1431735.872023-05-2083411Actual
2299160.002024-02-188346Actual
10457200.002023-02-188315Budget
27631100.762024-06-1983411Actual
225155.012024-01-1883112Actual
15179166.242023-06-208368Actual
518360.002022-09-208356Budget
1942567.782023-10-2083611Actual
1735814.592023-08-2083511Actual
34701171.432024-12-2083213Actual
3180460.002024-10-198356Actual
3590280.002022-08-208314Budget
34353215.662024-12-2083111Actual
29352293.002024-08-198315Actual
24793104.002024-04-198364Actual
35942308.002025-02-188313Actual
8081256.002022-12-218314Actual
840955.002022-12-218326Actual
35096102.002025-01-188316Actual
5243112.002022-09-208366Actual
3127587.222024-09-1983113Actual
2502566.002024-04-198346Actual
1027130.002023-02-188373Budget
1739280.552023-08-2083611Actual
1549132.002022-06-208365Actual
1959200.002022-06-208317Budget
35976233.002025-02-188363Actual
3685596.512025-02-1883112Actual
3014969.672024-08-1983113Actual
6037164.002022-10-208365Actual
1629111.002022-06-208316Actual
255548.212024-04-1983112Actual
9944200.002023-01-188318Budget
3718290.002025-03-208373Actual
7335100.002022-11-208336Budget
164189.272023-07-2183112Actual
38686117.002025-04-208366Actual
1836037.992023-09-2083411Actual
3627336.002025-02-188326Actual
1789732.002023-09-208326Actual
9576100.002023-01-188336Budget
2653411.402024-05-1983511Actual
33583238.102024-11-1983613Actual
1387484.002023-05-208336Actual
38453253.002025-04-208315Actual
2603721.002024-05-198326Actual
164455.012023-07-2183212Actual
25855187.002024-05-198364Actual
2645343.312024-05-1983211Actual
391764.002022-08-208326Actual
6635100.002022-10-208328Budget
3783332.672025-03-2083211Actual
33524134.592024-11-1983113Actual
2039349.702023-11-2083411Actual
167749.002022-06-208326Actual
14141137.452023-05-208328Actual
2157314.592023-12-2183612Actual
5976206.002022-10-208315Actual
20987115.002023-12-218336Actual
952751.002023-01-188326Actual
4338200.002022-08-208318Budget
966942.002023-01-188356Actual
2346266.722024-02-1883611Actual
10133121.002023-02-188313Actual
8690200.002022-12-218317Budget
20220178.362023-11-208328Actual
8360100.002022-12-218316Budget
3800586.932025-03-2083112Actual
2337545.442024-02-1883311Actual
122390.002022-06-208363Budget
1795156.002023-09-208346Actual
1360291.002023-05-208373Actual
26209320.002024-05-198317Actual
17071169.002023-08-208367Actual
31604279.002024-10-198315Actual
3292850.002024-11-198356Actual
15536197.002023-07-218363Actual
36916151.832025-02-1883612Actual
14642209.002023-06-208314Actual
14676114.002023-06-208364Actual
3405262.002024-12-208356Actual
188088.002022-06-208366Actual
29294222.002024-08-198364Actual
4445157.142022-08-208368Actual
12298100.002023-03-208368Budget
3402100.002022-08-208313Budget
12376124.002023-04-208313Actual
3446234.802024-12-2083511Actual
12377100.002023-04-208313Budget
2777827.362024-06-1983212Actual
571080.002022-10-208363Budget
8611100.002022-12-218366Budget
22852131.002024-02-188365Actual
391650.002022-08-208326Budget

Generated 2025-06-19 11:08:25.831 UTC