[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-178367Budget
26990240.002024-06-168364Actual
32340168.852024-10-1683612Actual
21281169.272023-12-188368Actual
14053238.002023-05-178367Actual
242535.002022-07-188373Actual
5649113.002022-10-178313Actual
34733141.612024-12-1783613Actual
30889207.152024-09-168328Actual
36478290.002025-02-158367Actual
18066268.002023-09-178317Actual
1931114.592023-10-1783211Actual
346479.002022-08-178363Actual
11815100.002023-03-178336Budget
11499200.002023-03-178364Budget
10378135.002023-02-158364Actual
36301144.002025-02-158336Actual
35448257.152025-01-158368Actual
32398139.852024-10-1683113Actual
6586266.242022-10-178318Actual
19105259.002023-10-178367Actual
10132100.002023-02-158313Budget
38275211.002025-04-178363Actual
34234466.242024-12-178318Actual
69655.002022-05-178356Actual
3284834.002024-11-168326Actual
35038195.002025-01-158365Actual
33524134.592024-11-1683113Actual
2671974.942024-05-1683113Actual
24999121.002024-04-168336Actual
3632790.002025-02-158346Actual
2019151.002022-06-178367Actual
17129314.722023-08-178318Actual
16039230.002023-07-188367Actual
205395.012023-11-1783212Actual
33551148.622024-11-1683213Actual
4525113.002022-09-178313Actual
3676543.312025-02-1583511Actual
907690.002023-01-158363Budget
26244248.002024-05-168367Actual
13098100.002023-04-178366Budget
1797736.002023-09-178356Actual
4993100.002022-09-178316Budget
25262179.872024-04-168328Actual
2106996.002023-12-188366Actual
1243976.002023-04-178363Actual
11111143.512023-02-158328Actual
518464.002022-09-178356Actual
34000144.002024-12-178336Actual
18159288.972023-09-178318Actual
39157128.422025-04-1783112Actual
27336332.002024-06-168317Actual
781580.002022-11-178368Budget
21875125.002024-01-158365Actual
1591457.002023-07-188356Actual
24145188.002024-03-168367Actual
23142257.002024-02-158367Actual
25950202.002024-05-168365Actual
10319200.002023-02-158314Budget
223217.002022-05-178314Actual
4914200.002022-09-178365Budget
33887271.002024-12-178365Actual
164189.272023-07-1883112Actual
3800586.932025-03-1783112Actual
2650746.502024-05-1683411Actual
855172.002022-12-188356Actual
31894371.002024-10-168317Actual
6116107.002022-10-178316Actual
10984200.002023-02-158367Budget
22818173.002024-02-158315Actual
8360100.002022-12-188316Budget
17565397.002023-09-178313Actual
31511423.002024-10-168314Actual
32961129.002024-11-168366Actual
1349217.002022-06-178314Actual
27139104.002024-06-168316Actual
6774100.002022-11-178313Budget
6507200.002022-10-178367Budget
6037164.002022-10-178365Actual
14141137.452023-05-178328Actual
2245784.802024-01-1583611Actual
13240200.002023-04-178367Budget
17812167.002023-09-178365Actual
19751116.002023-11-178364Actual
23764167.002024-03-168364Actual
29049232.842024-07-1783213Actual
36386104.002025-02-158366Actual
728763.002022-11-178326Actual
2611748.002024-05-168356Actual
2394218.002024-03-168326Actual
11250100.002023-03-178313Budget
5570141.992022-09-178368Actual
35293356.002025-01-158317Actual
7021200.002022-11-178364Budget
37685454.122025-03-178318Actual
2692895.002024-06-168373Actual
1064246.002023-02-158326Actual
30768358.002024-09-168317Actual
34616197.572024-12-1783612Actual
5897133.002022-10-178364Actual
3005725.232024-08-1683212Actual
691330.002022-11-178373Budget
22130222.002024-01-158317Actual
1827867.782023-09-1783111Actual
242430.002022-07-188373Budget
28346163.002024-07-178336Actual
17530.002022-05-178373Actual
16568211.002023-08-178363Actual
363200.002022-05-178315Budget
1694646.002023-08-178356Actual
18689220.002023-10-178314Actual
28964153.952024-07-1783612Actual
12847100.002023-04-178316Budget
2207389.002024-01-158366Actual
2242453.952024-01-1583411Actual
424200.002022-05-178365Budget
3325869.912024-11-1683211Actual
1446613.532023-05-1783612Actual
32763282.002024-11-168365Actual
2204043.002024-01-158356Actual
25820270.002024-05-168314Actual
7160157.002022-11-178365Actual
2402264.002024-03-168356Actual
6366100.002022-10-178366Budget
214690.002022-06-178328Budget
20987115.002023-12-188336Actual
94102.002022-05-178363Actual
27750136.932024-06-1683112Actual
1550200.002022-06-178365Budget
23822179.002024-03-168315Actual
32876130.002024-11-168336Actual
406057.002022-08-178356Actual
8830200.002022-12-188318Budget
20220178.362023-11-178328Actual
915530.002023-01-158373Budget
38152141.612025-03-1783213Actual
10515146.002023-02-158365Actual
962280.002023-01-158346Budget
38395235.002025-04-178364Actual
3671189.062025-02-1583311Actual
7895114.002022-12-188313Actual
37210471.002025-03-178314Actual
2334841.192024-02-1583211Actual
423140.002022-05-178365Actual
2446584.802024-03-1683611Actual
3180460.002024-10-168356Actual
3059860.002024-09-168326Actual
6634135.932022-10-178328Actual
601200.002022-05-178336Budget
28431111.002024-07-178366Actual
14018197.002023-05-178317Actual
1833337.992023-09-1783311Actual
2891101.002022-07-188346Actual
18101158.002023-09-178367Actual
518360.002022-09-178356Budget
3402100.002022-08-178313Budget
1898141.002023-10-178356Actual
7336138.002022-11-178336Actual
174506.082023-08-1783112Actual
10845100.002023-02-158366Budget
2287139.002022-07-188313Actual
3403132.002022-08-178313Actual
6696149.572022-10-178368Actual
405960.002022-08-178356Budget
2093281.002023-12-188316Actual
4446100.002022-08-178368Budget
11172149.572023-02-158368Actual
2601062.002024-05-168316Actual
17719137.002023-09-178364Actual
35648115.652025-01-1583611Actual
16653246.002023-08-178314Actual
29797261.692024-08-168368Actual
895143.002022-05-178367Actual
22284158.662024-01-158368Actual
2355212.462024-02-1583612Actual
31334159.152024-09-1683613Actual
3582581.962025-01-1583113Actual
504050.002022-09-178326Budget
19191190.482023-10-178328Actual
222200.002022-05-178314Budget
2508495.002024-04-168366Actual
1251647.002023-04-178373Actual
4773200.002022-09-178364Budget
32188108.212024-10-1683411Actual
8141175.002022-12-188364Actual
25733213.002024-05-168363Actual
30176181.962024-08-1683213Actual
1890139.002023-10-178326Actual
38743397.002025-04-178317Actual
1176650.002023-03-178326Budget
33583238.102024-11-1683613Actual
3217304.122022-07-188318Actual
32728293.002024-11-168315Actual
2505134.002024-04-168356Actual
33760376.002024-12-178314Actual
11436200.002023-03-178314Budget
3685596.512025-02-1583112Actual
2042028.422023-11-1783511Actual
1431735.872023-05-1783411Actual
2057015.652023-11-1783612Actual
364172.002022-05-178315Actual
32106167.782024-10-1683111Actual
38864179.872025-04-178328Actual
13366146.542023-04-178328Actual
13508341.002023-05-178313Actual
28643214.722024-07-178368Actual
10692141.002023-02-158336Actual
34674157.402024-12-1783113Actual
24639372.002024-04-168313Actual
21841194.002024-01-158315Actual
2207158.662022-06-178368Actual
4445157.142022-08-178368Actual
6117100.002022-10-178316Budget
33675205.002024-12-178363Actual
18929105.002023-10-178336Actual
1535377.362023-06-1783611Actual
34353215.662024-12-1783111Actual
32635493.002024-11-168314Actual
37887120.972025-03-1783411Actual
2440453.952024-03-1683411Actual
29259385.002024-08-168314Actual
3833264.002025-04-178373Actual
7816108.662022-11-178368Actual
1131180.002023-03-178363Budget
2839869.002024-07-178356Actual
4772178.002022-09-178364Actual
1165142.002022-06-178313Actual
22965103.002024-02-158336Actual
630751.002022-10-178356Actual
3688324.162025-02-1583212Actual
205128.212023-11-1783112Actual
1496779.002023-06-178366Actual
225155.012024-01-1583112Actual
33110425.332024-11-168318Actual
15862115.002023-07-188336Actual
31155128.422024-09-1683112Actual
1725200.002022-06-178336Budget
1019289.002023-02-158363Actual
32014257.152024-10-168328Actual
33640344.002024-12-178313Actual
32048254.122024-10-168368Actual
31426215.002024-10-168363Actual
10595120.002023-02-158316Actual
19225157.142023-10-178368Actual
1423567.782023-05-1783111Actual
1176768.002023-03-178326Actual
728660.002022-11-178326Budget
37001181.962025-02-1583213Actual
2472200.002022-07-188314Budget
3292850.002024-11-168356Actual
11816137.002023-03-178336Actual
1544416.722023-06-1783612Actual
11863100.002023-03-178346Budget
2139456.082023-12-1883311Actual
18187135.932023-09-178328Actual
3443594.382024-12-1783411Actual
20134160.002023-11-178367Actual
8610112.002022-12-188366Actual
2370142.002024-03-168373Actual
3328576.292024-11-1683311Actual
17925125.002023-09-178336Actual
13819108.002023-05-178316Actual
69550.002022-05-178356Budget
22852131.002024-02-158365Actual
1078560.002023-02-158356Budget
220890.002022-06-178368Budget
32515344.002024-11-168313Actual
3901173.102025-04-1783311Actual
17685175.002023-09-178314Actual
1636043.312023-07-1883611Actual
23200285.932024-02-158318Actual
8831231.392022-12-188318Actual
1360291.002023-05-178373Actual
26332231.392024-05-168328Actual
11639189.002023-03-178365Actual
836178.002022-05-178317Actual
33853252.002024-12-178315Actual
2540932.672024-04-1683311Actual
27986398.002024-07-178313Actual
2844150.002022-07-188336Actual
28902126.292024-07-1783112Actual
1408154.002022-06-178364Actual
38601155.002025-04-178336Actual
3750371.002025-03-178356Actual
34141387.002024-12-178317Actual
850580.002022-12-188346Budget
5321200.002022-09-178317Budget
15117384.422023-06-178318Actual
30803276.002024-09-168367Actual
19809163.002023-11-178315Actual
835200.002022-05-178317Budget
1289550.002023-04-178326Budget
1191060.002023-03-178356Budget
37713304.122025-03-178328Actual
31546240.002024-10-168364Actual
7567264.002022-11-178317Actual
30478264.002024-09-168315Actual
12944100.002023-04-178336Budget
36564217.752025-02-158328Actual
4339219.272022-08-178318Actual
2609200.002022-07-188315Budget
38778255.002025-04-178367Actual
9993196.542023-01-158328Actual
2996130.002022-07-188366Actual
31097126.292024-09-1683611Actual
36797100.762025-02-1583611Actual
24231169.272024-03-168328Actual
354340.002022-08-178373Actual
9341163.002023-01-158315Actual
28198264.002024-07-178315Actual
33230185.872024-11-1683111Actual
3966136.002022-08-178336Actual
1336780.002023-04-178328Budget
1222102.002022-06-178363Actual
10594100.002023-02-158316Budget
2952688.002024-08-168346Actual
16159234.422023-07-188368Actual
2473142.002024-04-168373Actual
36153313.002025-02-158315Actual
11498169.002023-03-178364Actual
2435026.292024-03-1683211Actual
33466170.982024-11-1683612Actual
4386100.002022-08-178328Budget
16125157.142023-07-188328Actual
24111251.002024-03-168317Actual
102490.002022-05-178328Budget
12626182.002023-04-178364Actual
30265417.002024-09-168313Actual
2727997.002024-06-168366Actual
3076248.002022-07-188317Actual
1990295.002023-11-178316Actual
293750.002022-07-188356Budget
1186286.002023-03-178346Actual
22640202.002024-02-158363Actual
34176222.002024-12-178367Actual
2645343.312024-05-1683211Actual
108490.002022-05-178368Budget
23729224.002024-03-168314Actual
3652157.002022-08-178364Actual
2543634.802024-04-1683411Actual
55346.002022-05-178326Actual
1027130.002023-02-158373Budget
2473285.002022-07-188314Actual
458474.002022-09-178363Actual
19844135.002023-11-178365Actual
13664153.002023-05-178364Actual
27631100.762024-06-1683411Actual
20627372.002023-12-188313Actual
2136734.802023-12-1883211Actual
1531950.762023-06-1783411Actual
1303860.002023-04-178356Budget
24264234.422024-03-168368Actual
616453.002022-10-178326Actual
17777135.002023-09-178315Actual
245502.892024-03-1683212Actual
38836470.792025-04-178318Actual
39038127.362025-04-1783411Actual
30420310.002024-09-168364Actual
5896200.002022-10-178364Budget
1992936.002023-11-178326Actual
999290.002023-01-158328Budget
27929243.362024-06-1683613Actual
915424.002023-01-158373Actual
2020100.002022-06-178367Budget
2997100.002022-07-188366Budget
1395988.002023-05-178366Actual
3803323.102025-03-1783212Actual
2561310.332024-04-1683612Actual
37593353.002025-03-178317Actual
19632220.002023-11-178363Actual
10516100.002023-02-158365Budget
1289442.002023-04-178326Actual
16004256.002023-07-188317Actual
34554110.342024-12-1783112Actual
977273.812022-05-178318Actual
4851200.002022-09-178315Budget
38898237.452025-04-178368Actual
8282200.002022-12-188365Budget
1735814.592023-08-1783511Actual
2881022.042024-07-1783511Actual
3488294.002025-01-158373Actual
15059227.002023-06-178367Actual
27692126.292024-06-1683611Actual
26065100.002024-05-168336Actual
803330.002022-12-188373Budget
17157126.842023-08-178328Actual
33795242.002024-12-178364Actual
16533358.002023-08-178313Actual
3718290.002025-03-178373Actual
2039349.702023-11-1783411Actual
11969100.002023-03-178366Budget
20192328.362023-11-178318Actual
1005380.002023-01-158368Budget
9202200.002023-01-158314Budget
12047200.002023-03-178317Budget
234674.002022-07-188363Actual
3216192.252024-10-1683311Actual
17430.002022-05-178373Budget
14113338.972023-05-178318Actual
2668200.002022-07-188365Budget
21988122.002024-01-158336Actual
2036622.042023-11-1783311Actual
683590.002022-11-178363Budget
7238136.002022-11-178316Actual
2234281.612024-01-1583111Actual
34100.002022-05-178313Budget
9945361.692023-01-158318Actual
14676114.002023-06-178364Actual
9203253.002023-01-158314Actual
10458180.002023-02-158315Actual
1583420.002023-07-188326Actual
26746227.572024-05-1683213Actual
10983178.002023-02-158367Actual
279440.002022-07-188326Budget
33052278.002024-11-168367Actual
466240.002022-09-178373Budget
2237035.872024-01-1583211Actual
38067225.232025-03-1783612Actual
1789732.002023-09-178326Actual
130121.002022-06-178373Actual
2301767.002024-02-158356Actual
2843200.002022-07-188336Budget
35151132.002025-01-158336Actual
1429051.822023-05-1783311Actual
28609226.842024-07-178328Actual
29910110.342024-08-1683311Actual
3561518.842025-01-1583511Actual
907786.002023-01-158363Actual
4199200.002022-08-178317Budget
4710280.002022-09-178314Budget
15536197.002023-07-188363Actual
10054164.722023-01-158368Actual
23107225.002024-02-158317Actual
1138921.002023-03-178373Actual
5136100.002022-09-178346Budget
602130.002022-05-178336Actual
11437260.002023-03-178314Actual
29139397.002024-08-168313Actual
9400185.002023-01-158365Actual
1594778.002023-07-188366Actual
25698293.002024-05-168313Actual
38956160.342025-04-1783111Actual
2000943.002023-11-178356Actual
1739280.552023-08-1783611Actual
1348200.002022-06-178314Budget
7159200.002022-11-178365Budget
571183.002022-10-178363Actual
12048187.002023-03-178317Actual
458580.002022-09-178363Budget
3898473.102025-04-1783211Actual
24793104.002024-04-168364Actual
7894100.002022-12-188313Budget
12627200.002023-04-178364Budget
27896234.592024-06-1683213Actual
15145143.512023-06-178328Actual
22165225.002024-01-158367Actual
755100.002022-05-178366Budget
571080.002022-10-178363Budget
37947123.102025-03-1783611Actual
1384628.002023-05-178326Actual
1730435.872023-08-1783311Actual
4711240.002022-09-178314Actual
23857163.002024-03-168365Actual
5322169.002022-09-178317Actual
12298100.002023-03-178368Budget
4012100.002022-08-178346Budget
12109138.002023-03-178367Actual
22605351.002024-02-158313Actual
4259167.002022-08-178367Actual
28523247.002024-07-178367Actual
27048281.002024-06-168315Actual
144355.012023-05-1783212Actual
24674223.002024-04-168363Actual
31986478.362024-10-168318Actual
840860.002022-12-188326Budget
5089118.002022-09-178336Actual
1529233.742023-06-1783311Actual
29500153.002024-08-168336Actual
34496167.782024-12-1783611Actual
7627191.002022-11-178367Actual
896100.002022-05-178367Budget
23609331.002024-03-168313Actual
2201475.002024-01-158346Actual
2337545.442024-02-1583311Actual
38125113.532025-03-1783113Actual
5461345.032022-09-178318Actual
11718123.002023-03-178316Actual
19957111.002023-11-178336Actual
13099101.002023-04-178366Actual
22223295.032024-01-158318Actual
1461444.002023-06-178373Actual
2147151.082022-06-178328Actual
4013101.002022-08-178346Actual
6261114.002022-10-178346Actual
37396116.002025-03-178316Actual
18569419.002023-10-178313Actual
2988341.192024-08-1683211Actual
20782145.002023-12-188364Actual
9726100.002023-01-158366Budget
12110200.002023-03-178367Budget
7489100.002022-11-178366Budget
36188207.002025-02-158365Actual
14769122.002023-06-178365Actual
2033925.232023-11-1783211Actual
26956372.002024-06-168314Actual
354240.002022-08-178373Budget
8080200.002022-12-188314Budget
28844100.762024-07-1783611Actual
3265114.722022-07-188328Actual
4387178.362022-08-178328Actual
245239.272024-03-1683112Actual
9590.002022-05-178363Budget
1998369.002023-11-178346Actual
10844115.002023-02-158366Actual
38183266.172025-03-1783613Actual
34262281.392024-12-178328Actual
2103958.002023-12-188356Actual
17036237.002023-08-178317Actual
32670298.002024-11-168364Actual
12768100.002023-04-178365Budget
25296187.452024-04-168368Actual
31752143.002024-10-168336Actual
30513241.002024-09-168365Actual
4120137.002022-08-178366Actual
742950.002022-11-178356Budget
13428191.992023-04-178368Actual
16839111.002023-08-178316Actual
31697124.002024-10-168316Actual
8219184.002022-12-188315Actual
6446200.002022-10-178317Budget
13239177.002023-04-178367Actual
20840177.002023-12-188315Actual
23970117.002024-03-168336Actual
33346113.532024-11-1683611Actual
1523780.552023-06-1783111Actual
30923313.212024-09-168368Actual
2549667.782024-04-1683611Actual
1842148.632023-09-1783611Actual
1629948.632023-07-1883411Actual
26871282.002024-06-168363Actual
3918556.082025-04-1783212Actual
748886.002022-11-178366Actual
3100940.122024-09-1683211Actual
850479.002022-12-188346Actual
2893025.232024-07-1783212Actual
17071169.002023-08-178367Actual
2807891.002024-07-178373Actual
15807100.002023-07-188316Actual
1190945.002023-03-178356Actual
1482792.002023-06-178316Actual
2437735.872024-03-1683311Actual
6775155.002022-11-178313Actual
16688124.002023-08-178364Actual
5508160.182022-09-178328Actual
30861596.552024-09-168318Actual
39099147.572025-04-1783611Actual
279529.002022-07-188326Actual
6260100.002022-10-178346Budget
3148387.002024-10-168373Actual
2098200.002022-06-178318Budget
1830614.592023-09-1783211Actual
3402694.002024-12-178346Actual
164455.012023-07-1883212Actual
2875687.992024-07-1783311Actual
6695100.002022-10-178368Budget
28488445.002024-07-178317Actual
8361153.002022-12-188316Actual
6508180.002022-10-178367Actual
19717192.002023-11-178314Actual
1624511.402023-07-1883211Actual
2291089.002024-02-158316Actual
1887474.002023-10-178316Actual
2648049.702024-05-1683311Actual
19070265.002023-10-178317Actual
4121100.002022-08-178366Budget
32248101.822024-10-1683611Actual
34701171.432024-12-1783213Actual
2872951.822024-07-1783211Actual
20874181.002023-12-188365Actual
17870113.002023-09-178316Actual
976200.002022-05-178318Budget
38453253.002025-04-178315Actual
13178200.002023-04-178317Budget
504100.002022-05-178316Budget
1851216.722023-09-1783612Actual
6038200.002022-10-178365Budget
22725211.002024-02-158314Actual
15749163.002023-07-188365Actual
4913165.002022-09-178365Actual
37627303.002025-03-178367Actual
9479140.002023-01-158316Actual
32821144.002024-11-168316Actual
1750816.722023-08-1783612Actual
3653200.002022-08-178364Budget
12188245.032023-03-178318Actual
9342200.002023-01-158315Budget
1493455.002023-06-178356Actual
3067858.002024-09-168356Actual
2610200.002022-07-188315Actual
1942567.782023-10-1783611Actual
3075200.002022-07-188317Budget
39337213.542025-04-1783613Actual
33138210.182024-11-168328Actual
19598334.002023-11-178313Actual
28106493.002024-07-178314Actual
10318217.002023-02-158314Actual
33172257.152024-11-168368Actual
32607118.002024-11-168373Actual
6961200.002022-11-178314Budget
21161178.002023-12-188367Actual
27604128.422024-06-1683311Actual
1025134.422022-05-178328Actual
15656141.002023-07-188364Actual
144089.272023-05-1783112Actual
27457317.752024-06-168328Actual
3591245.002022-08-178314Actual
18604202.002023-10-178363Actual
12990112.002023-04-178346Actual
2133962.462023-12-1883111Actual
1083126.842022-05-178368Actual
10738100.002023-02-158346Budget
2254817.782024-01-1583612Actual
13177174.002023-04-178317Actual
2286100.002022-07-188313Budget
33018402.002024-11-168317Actual
2269787.002024-02-158373Actual
35942308.002025-02-158313Actual
3127587.222024-09-1683113Actual
1959200.002022-06-178317Budget
293859.002022-07-188356Actual
27429429.882024-06-168318Actual
35003335.002025-01-158315Actual
31604279.002024-10-168315Actual
13543250.002023-05-178363Actual
2890100.002022-07-188346Budget
31837102.002024-10-168366Actual
20099258.002023-11-178317Actual
2538213.532024-04-1683211Actual
27194150.002024-06-168336Actual
22760121.002024-02-158364Actual
255816.082024-04-1683212Actual
3458243.312024-12-1783212Actual
2746100.002022-07-188316Budget
2923196.002024-08-168373Actual
2239746.502024-01-1583311Actual
887890.002022-12-188328Budget
2432260.332024-03-1683111Actual
505133.002022-05-178316Actual
13724203.002023-05-178315Actual
16781185.002023-08-178365Actual
36656202.892025-02-1583111Actual
2831834.002024-07-178326Actual
3590280.002022-08-178314Budget
8879135.932022-12-188328Actual
29971116.722024-08-1683611Actual
24886147.002024-04-168365Actual
3857360.002025-04-178326Actual
1632613.532023-07-1883511Actual
34408101.822024-12-1783311Actual
2148251.822023-12-1883611Actual
17191182.902023-08-178368Actual
3603369.002025-02-158373Actual
8751200.002022-12-188367Budget
3668466.722025-02-1583211Actual
32306124.172024-10-1683112Actual
9806200.002023-01-158317Budget
1901394.002023-10-178366Actual
38546106.002025-04-178316Actual
2305095.002024-02-158366Actual
35976233.002025-02-158363Actual
1647610.332023-07-1883612Actual
962377.002023-01-158346Actual
630860.002022-10-178356Budget
3868100.002022-08-178316Budget
1064350.002023-02-158326Budget
3446234.802024-12-1783511Actual
3731200.002022-08-178315Budget
3323155.632022-07-188368Actual
1435051.822023-05-1783611Actual
2346266.722024-02-1583611Actual
2497120.002024-04-168326Actual
5976206.002022-10-178315Actual
9262196.002023-01-158364Actual
12376124.002023-04-178313Actual
966942.002023-01-158356Actual
14882109.002023-06-178336Actual
35123.002022-05-178313Actual
29082155.642024-07-1783613Actual
3906515.652025-04-1783511Actual
23228152.602024-02-158328Actual
4852209.002022-09-178315Actual
20747241.002023-12-188314Actual
6213100.002022-10-178336Budget
1223798.052023-03-178328Actual
14642209.002023-06-178314Actual
27811211.402024-06-1683612Actual
1426313.532023-05-1783211Actual
36916151.832025-02-1583612Actual
38488293.002025-04-178365Actual
64984.002022-05-178346Actual
1392651.002023-05-178356Actual
234790.002022-07-188363Budget
2530147.002022-07-188364Actual
35236101.002025-01-158366Actual
1621781.612023-07-1883111Actual
391764.002022-08-178326Actual
504151.002022-09-178326Actual
21749196.002024-01-158314Actual
3221536.932024-10-1683511Actual
1164100.002022-06-178313Budget
35506146.512025-01-1583111Actual
20253222.302023-11-178368Actual
2609156.002024-05-168346Actual
5569100.002022-09-178368Budget
5975200.002022-10-178315Budget
3014969.672024-08-1683113Actual
1387484.002023-05-178336Actual
34910451.002025-01-158314Actual
39277122.312025-04-1783113Actual
2142153.952023-12-1883411Actual
26365222.302024-05-168368Actual
21126195.002023-12-188317Actual
6834103.002022-11-178363Actual
7335100.002022-11-178336Budget
15714146.002023-07-188315Actual
14734194.002023-06-178315Actual
2615066.002024-05-168366Actual
9016100.002023-01-158313Budget
31391402.002024-10-168313Actual
3331272.042024-11-1683411Actual
7100152.002022-11-178315Actual
36061480.002025-02-158314Actual
3791417.782025-03-1783511Actual
1838711.402023-09-1783511Actual
466342.002022-09-178373Actual
6587200.002022-10-178318Budget
36598219.272025-02-158368Actual
39304231.082025-04-1783213Actual
29855184.812024-08-1683111Actual
513765.002022-09-178346Actual
26836345.002024-06-168313Actual
3865375.002025-04-178356Actual
29937103.952024-08-1683411Actual
28291135.002024-07-178316Actual
35386466.242025-01-158318Actual
1487200.002022-06-178315Budget
9944200.002023-01-158318Budget
2399677.002024-03-168346Actual
31036117.782024-09-1683311Actual
8458140.002022-12-188336Actual
174776.082023-08-1783212Actual
37536118.002025-03-178366Actual
2786978.452024-06-1683113Actual
3397240.002024-12-178326Actual
30208155.642024-08-1683613Actual
2546326.292024-04-1683511Actual
11577200.002023-03-178315Budget
28581554.122024-07-178318Actual
3520351.002025-01-158356Actual
1588864.002023-07-188346Actual
1697998.002023-08-178366Actual
130030.002022-06-178373Budget
29677273.002024-08-168367Actual
2095930.002023-12-188326Actual
7020162.002022-11-178364Actual
1939228.422023-10-1783511Actual
9263200.002023-01-158364Budget
1390070.002023-05-178346Actual

Generated 2025-06-16 06:11:37.658 UTC