[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052024-01-178328Actual
1482792.002023-06-198316Actual
37338248.002025-03-198365Actual
32635493.002024-11-188314Actual
5460200.002022-09-198318Budget
13318288.972023-04-198318Actual
38152141.612025-03-1983213Actual
15656141.002023-07-208364Actual
8219184.002022-12-208315Actual
24111251.002024-03-188317Actual
1490864.002023-06-198346Actual
354340.002022-08-198373Actual
30478264.002024-09-188315Actual
35942308.002025-02-178313Actual
504100.002022-05-198316Budget
2095930.002023-12-208326Actual
3676543.312025-02-1783511Actual
406057.002022-08-198356Actual
2648049.702024-05-1883311Actual
2305095.002024-02-178366Actual
962280.002023-01-178346Budget
34408101.822024-12-1983311Actual
24793104.002024-04-188364Actual
691233.002022-11-198373Actual
1724970.972023-08-1983111Actual
2004278.002023-11-198366Actual
3397240.002024-12-198326Actual
2239746.502024-01-1783311Actual
2530147.002022-07-208364Actual
6507200.002022-10-198367Budget
38067225.232025-03-1983612Actual
32458141.612024-10-1883613Actual
578942.002022-10-198373Actual
1005380.002023-01-178368Budget
37303301.002025-03-198315Actual
21126195.002023-12-208317Actual
3742339.002025-03-198326Actual
10738100.002023-02-178346Budget
8689180.002022-12-208317Actual
130121.002022-06-198373Actual
24231169.272024-03-188328Actual
37125292.002025-03-198363Actual
108490.002022-05-198368Budget
2535486.932024-04-1883111Actual
30420310.002024-09-188364Actual
29500153.002024-08-188336Actual
2508495.002024-04-188366Actual
20662221.002023-12-208363Actual
967050.002023-01-178356Budget
32248101.822024-10-1883611Actual
22165225.002024-01-178367Actual
3405262.002024-12-198356Actual
27692126.292024-06-1883611Actual
27429429.882024-06-188318Actual
5837278.002022-10-198314Actual
37001181.962025-02-1783213Actual
31426215.002024-10-188363Actual
34945290.002025-01-178364Actual
32728293.002024-11-188315Actual
26209320.002024-05-188317Actual
33052278.002024-11-188367Actual
2440453.952024-03-1883411Actual
11863100.002023-03-198346Budget
10054164.722023-01-178368Actual
1027130.002023-02-178373Budget
505133.002022-05-198316Actual
27220106.002024-06-188346Actual
1898141.002023-10-198356Actual
19717192.002023-11-198314Actual
28964153.952024-07-1983612Actual
10983178.002023-02-178367Actual
6775155.002022-11-198313Actual
13427100.002023-04-198368Budget
13428191.992023-04-198368Actual
35852167.922025-01-1783213Actual
29049232.842024-07-1983213Actual
25234367.752024-04-188318Actual
3627336.002025-02-178326Actual
33346113.532024-11-1883611Actual
30208155.642024-08-1883613Actual
26304542.002024-05-188318Actual
2615066.002024-05-188366Actual
23107225.002024-02-178317Actual
6214140.002022-10-198336Actual
19191190.482023-10-198328Actual
5976206.002022-10-198315Actual
1588864.002023-07-208346Actual
15501408.002023-07-208313Actual
8690200.002022-12-208317Budget
38686117.002025-04-198366Actual
3517780.002025-01-178346Actual
424200.002022-05-198365Budget
3216200.002022-07-208318Budget
32550209.002024-11-188363Actual
17777135.002023-09-198315Actual
35976233.002025-02-178363Actual
27081195.002024-06-188365Actual
30626120.002024-09-188336Actual
2098200.002022-06-198318Budget
29797261.692024-08-188368Actual
18569419.002023-10-198313Actual
2437735.872024-03-1883311Actual
10595120.002023-02-178316Actual
30091173.102024-08-1883612Actual
3791417.782025-03-1983511Actual
2549667.782024-04-1883611Actual
1303860.002023-04-198356Budget
3790200.002022-08-198365Budget
7894100.002022-12-208313Budget
8879135.932022-12-208328Actual
915530.002023-01-178373Budget
2157314.592023-12-2083612Actual
1629111.002022-06-198316Actual
2645343.312024-05-1883211Actual
35236101.002025-01-178366Actual
2057015.652023-11-1983612Actual
29855184.812024-08-1883111Actual
2997100.002022-07-208366Budget
458474.002022-09-198363Actual
2352010.332024-02-1783112Actual
2207389.002024-01-178366Actual
10379200.002023-02-178364Budget
5461345.032022-09-198318Actual
14676114.002023-06-198364Actual
28523247.002024-07-198367Actual
64984.002022-05-198346Actual
12564230.002023-04-198314Actual
174506.082023-08-1983112Actual
38275211.002025-04-198363Actual
29387231.002024-08-188365Actual
35706134.802025-01-1783112Actual
8141175.002022-12-208364Actual
24759220.002024-04-188314Actual
5242100.002022-09-198366Budget
9993196.542023-01-178328Actual
754107.002022-05-198366Actual
2399677.002024-03-188346Actual
12376124.002023-04-198313Actual
1251730.002023-04-198373Budget
972788.002023-01-178366Actual
1186286.002023-03-198346Actual
11578204.002023-03-198315Actual
7021200.002022-11-198364Budget
32306124.172024-10-1883112Actual
30265417.002024-09-188313Actual
33172257.152024-11-188368Actual
1928381.612023-10-1983111Actual
743039.002022-11-198356Actual
5648100.002022-10-198313Budget
2293721.002024-02-178326Actual
27986398.002024-07-198313Actual
602130.002022-05-198336Actual
2891101.002022-07-208346Actual
36301144.002025-02-178336Actual
33018402.002024-11-188317Actual
35151132.002025-01-178336Actual
3443594.382024-12-1983411Actual
1251647.002023-04-198373Actual
3862777.002025-04-198346Actual
13177174.002023-04-198317Actual
11172149.572023-02-178368Actual
966942.002023-01-178356Actual
5509100.002022-09-198328Budget
34616197.572024-12-1983612Actual
38125113.532025-03-1983113Actual
1739280.552023-08-1983611Actual
38183266.172025-03-1983613Actual
255548.212024-04-1883112Actual
36443414.002025-02-178317Actual
1636043.312023-07-2083611Actual
504050.002022-09-198326Budget
571183.002022-10-198363Actual
30803276.002024-09-188367Actual
3290297.002024-11-188346Actual
10516100.002023-02-178365Budget
17530.002022-05-198373Actual
21219395.032023-12-208318Actual
1901394.002023-10-198366Actual
518360.002022-09-198356Budget
3127587.222024-09-1883113Actual
1726150.002022-06-198336Actual
22760121.002024-02-178364Actual
27896234.592024-06-1883213Actual
22284158.662024-01-178368Actual
9590.002022-05-198363Budget
18066268.002023-09-198317Actual
616453.002022-10-198326Actual
2609200.002022-07-208315Budget
16839111.002023-08-198316Actual
20192328.362023-11-198318Actual
803232.002022-12-208373Actual
10458180.002023-02-178315Actual
21247195.022023-12-208328Actual
7628200.002022-11-198367Budget
4121100.002022-08-198366Budget
2666115.652024-05-1883612Actual
35038195.002025-01-178365Actual
781580.002022-11-198368Budget
1176768.002023-03-198326Actual
22130222.002024-01-178317Actual
1992936.002023-11-198326Actual
1487200.002022-06-198315Budget
38453253.002025-04-198315Actual
17565397.002023-09-198313Actual
3783332.672025-03-1983211Actual
1138830.002023-03-198373Budget
6587200.002022-10-198318Budget
32340168.852024-10-1883612Actual
6038200.002022-10-198365Budget
3750371.002025-03-198356Actual
32425224.062024-10-1883213Actual
3408492.002024-12-198366Actual
1887474.002023-10-198316Actual
1583420.002023-07-208326Actual
37593353.002025-03-198317Actual
33138210.182024-11-188328Actual
4012100.002022-08-198346Budget
167749.002022-06-198326Actual
1529233.742023-06-1983311Actual
20747241.002023-12-208314Actual
1435051.822023-05-1983611Actual
30981148.632024-09-1883111Actual
2653411.402024-05-1883511Actual
23822179.002024-03-188315Actual
2473285.002022-07-208314Actual
38546106.002025-04-198316Actual
37536118.002025-03-198366Actual
37396116.002025-03-198316Actual
17036237.002023-08-198317Actual
38743397.002025-04-198317Actual
22818173.002024-02-178315Actual
1800983.002023-09-198366Actual
3718290.002025-03-198373Actual
1223680.002023-03-198328Budget
10923197.002023-02-178317Actual
2988341.192024-08-1883211Actual
1019380.002023-02-178363Budget
10845100.002023-02-178366Budget
2650746.502024-05-1883411Actual
2875687.992024-07-1983311Actual
21783103.002024-01-178364Actual
755100.002022-05-198366Budget
3591245.002022-08-198314Actual
27750136.932024-06-1883112Actual
28233256.002024-07-198365Actual
1954111.402023-10-1983612Actual
2254817.782024-01-1783612Actual
3177881.002024-10-188346Actual
14018197.002023-05-198317Actual
9400185.002023-01-178365Actual
28643214.722024-07-198368Actual
21749196.002024-01-178314Actual
1647610.332023-07-2083612Actual
1078560.002023-02-178356Budget
29445112.002024-08-188316Actual
16533358.002023-08-198313Actual
3075200.002022-07-208317Budget
34295219.272024-12-198368Actual
1628100.002022-06-198316Budget
3071190.002024-09-188366Actual
4992116.002022-09-198316Actual
4772178.002022-09-198364Actual
2601062.002024-05-188316Actual
17600237.002023-09-198363Actual
2139456.082023-12-2083311Actual
2020100.002022-06-198367Budget
30861596.552024-09-188318Actual
31604279.002024-10-188315Actual
26871282.002024-06-188363Actual
282165.002022-05-198364Actual
1890139.002023-10-198326Actual
23228152.602024-02-178328Actual
3403132.002022-08-198313Actual
28431111.002024-07-198366Actual
32876130.002024-11-188336Actual
3803323.102025-03-1983212Actual
2996130.002022-07-208366Actual
1836037.992023-09-1983411Actual
35328296.002025-01-178367Actual
29677273.002024-08-188367Actual
35293356.002025-01-178317Actual
1895555.002023-10-198346Actual
6635100.002022-10-198328Budget
2106996.002023-12-208366Actual
19225157.142023-10-198368Actual
835200.002022-05-198317Budget
205395.012023-11-1983212Actual
2234281.612024-01-1783111Actual
33524134.592024-11-1883113Actual
2196031.002024-01-178326Actual
37627303.002025-03-198367Actual
977273.812022-05-198318Actual
33640344.002024-12-198313Actual
23262155.632024-02-178368Actual
9866200.002023-01-178367Budget
24264234.422024-03-188368Actual
9262196.002023-01-178364Actual
3800586.932025-03-1983112Actual
3857360.002025-04-198326Actual
6116107.002022-10-198316Actual
3180460.002024-10-188356Actual
1750816.722023-08-1983612Actual
1842148.632023-09-1983611Actual
8282200.002022-12-208365Budget
36188207.002025-02-178365Actual
1390070.002023-05-198346Actual
25141306.002024-04-188317Actual
1426313.532023-05-1983211Actual
11499200.002023-03-198364Budget
2662714.592024-05-1883112Actual
37887120.972025-03-1983411Actual
30571125.002024-09-188316Actual
9479140.002023-01-178316Actual
11250100.002023-03-198313Budget
1827867.782023-09-1983111Actual
2432260.332024-03-1883111Actual
12943128.002023-04-198336Actual
1627236.932023-07-2083311Actual
1851216.722023-09-1983612Actual
55240.002022-05-198326Budget
7239100.002022-11-198316Budget
19163437.452023-10-198318Actual
1191060.002023-03-198356Budget
1176650.002023-03-198326Budget
3688324.162025-02-1783212Actual
19632220.002023-11-198363Actual
144355.012023-05-1983212Actual
840955.002022-12-208326Actual
601200.002022-05-198336Budget
2724650.002024-06-188356Actual
21281169.272023-12-208368Actual
12944100.002023-04-198336Budget
13239177.002023-04-198367Actual
8457100.002022-12-208336Budget
19105259.002023-10-198367Actual
33551148.622024-11-1883213Actual
962377.002023-01-178346Actual
16781185.002023-08-198365Actual
7159200.002022-11-198365Budget
17430.002022-05-198373Budget
37860116.722025-03-1983311Actual
10691100.002023-02-178336Budget
8751200.002022-12-208367Budget
10594100.002023-02-178316Budget
10318217.002023-02-178314Actual
1550200.002022-06-198365Budget
13366146.542023-04-198328Actual
2472200.002022-07-208314Budget
3603369.002025-02-178373Actual
34790375.002025-01-178313Actual
55346.002022-05-198326Actual
29585102.002024-08-188366Actual
1697998.002023-08-198366Actual
2893025.232024-07-1983212Actual
7020162.002022-11-198364Actual
2147151.082022-06-198328Actual
728660.002022-11-198326Budget
7238136.002022-11-198316Actual
1165142.002022-06-198313Actual
23970117.002024-03-188336Actual
28609226.842024-07-198328Actual
7489100.002022-11-198366Budget
4386100.002022-08-198328Budget
855250.002022-12-208356Budget
13178200.002023-04-198317Budget
1727726.292023-08-1983211Actual
293750.002022-07-208356Budget
28291135.002024-07-198316Actual
23764167.002024-03-188364Actual
423140.002022-05-198365Actual
1939228.422023-10-1983511Actual
3458243.312024-12-1983212Actual
7816108.662022-11-198368Actual
5322169.002022-09-198317Actual
245502.892024-03-1883212Actual
9805223.002023-01-178317Actual
22852131.002024-02-178365Actual
3106396.512024-09-1883411Actual
1942567.782023-10-1983611Actual
728763.002022-11-198326Actual
10133121.002023-02-178313Actual
3520351.002025-01-178356Actual
1559360.002023-07-208373Actual
748886.002022-11-198366Actual
3067858.002024-09-188356Actual
1222102.002022-06-198363Actual
10984200.002023-02-178367Budget
2337545.442024-02-1783311Actual
6695100.002022-10-198368Budget
39304231.082025-04-1983213Actual
1531950.762023-06-1983411Actual
1725200.002022-06-198336Budget
33760376.002024-12-198314Actual
12626182.002023-04-198364Actual
17870113.002023-09-198316Actual
36386104.002025-02-178366Actual
11251158.002023-03-198313Actual
10457200.002023-02-178315Budget
915424.002023-01-178373Actual
11171100.002023-02-178368Budget
2394218.002024-03-188326Actual
18101158.002023-09-198367Actual
2839869.002024-07-198356Actual
34674157.402024-12-1983113Actual
14113338.972023-05-198318Actual
16159234.422023-07-208368Actual
2332063.532024-02-1783111Actual
122390.002022-06-198363Budget
7100152.002022-11-198315Actual
10319200.002023-02-178314Budget
29937103.952024-08-1883411Actual
14769122.002023-06-198365Actual
466342.002022-09-198373Actual
33945133.002024-12-198316Actual
13099101.002023-04-198366Actual
9202200.002023-01-178314Budget
4773200.002022-09-198364Budget
39277122.312025-04-1983113Actual
25262179.872024-04-188328Actual
6213100.002022-10-198336Budget
9575138.002023-01-178336Actual
3446234.802024-12-1983511Actual
30768358.002024-09-188317Actual
13240200.002023-04-198367Budget
26425101.822024-05-1883111Actual
22640202.002024-02-178363Actual
34141387.002024-12-198317Actual
15024295.002023-06-198317Actual
326490.002022-07-208328Budget
39219211.402025-04-1983612Actual
26956372.002024-06-188314Actual
952660.002023-01-178326Budget
1847911.402023-09-1983112Actual
4710280.002022-09-198314Budget
5836280.002022-10-198314Budget
2543634.802024-04-1883411Actual
2656852.892024-05-1883611Actual
16688124.002023-08-198364Actual
10692141.002023-02-178336Actual
5975200.002022-10-198315Budget
16004256.002023-07-208317Actual
6774100.002022-11-198313Budget
2148251.822023-12-2083611Actual
1765741.002023-09-198373Actual
4711240.002022-09-198314Actual
2370142.002024-03-188373Actual
850479.002022-12-208346Actual
3100940.122024-09-1883211Actual
26779162.662024-05-1883613Actual
896100.002022-05-198367Budget
26065100.002024-05-188336Actual
35448257.152025-01-178368Actual
21161178.002023-12-208367Actual
5897133.002022-10-198364Actual
2287139.002022-07-208313Actual
12846109.002023-04-198316Actual
27139104.002024-06-188316Actual
8458140.002022-12-208336Actual
17157126.842023-08-198328Actual
24639372.002024-04-188313Actual
31752143.002024-10-188336Actual
33583238.102024-11-1883613Actual
1190945.002023-03-198356Actual
27549179.492024-06-1883111Actual
69655.002022-05-198356Actual
195106.082023-10-1983212Actual
2538213.532024-04-1883211Actual
164455.012023-07-2083212Actual
691330.002022-11-198373Budget
9576100.002023-01-178336Budget
34000144.002024-12-198336Actual
154118.212023-06-1983112Actual
26365222.302024-05-188368Actual
2831834.002024-07-198326Actual
12991100.002023-04-198346Budget
12706200.002023-04-198315Budget
3671189.062025-02-1783311Actual
16125157.142023-07-208328Actual
12565200.002023-04-198314Budget
2071950.002023-12-208373Actual
164189.272023-07-2083112Actual
21841194.002024-01-178315Actual
2561310.332024-04-1883612Actual
34825224.002025-01-178363Actual
29294222.002024-08-188364Actual
33853252.002024-12-198315Actual
2033925.232023-11-1983211Actual
7099200.002022-11-198315Budget
895143.002022-05-198367Actual
364172.002022-05-198315Actual
346479.002022-08-198363Actual
9478100.002023-01-178316Budget
3331272.042024-11-1883411Actual
26990240.002024-06-188364Actual
18723137.002023-10-198364Actual
2494476.002024-04-188316Actual
177398.002022-06-198346Actual
3138100.002022-07-208367Budget
3685596.512025-02-1783112Actual
1348200.002022-06-198314Budget
27631100.762024-06-1883411Actual
34733141.612024-12-1983613Actual
18689220.002023-10-198314Actual
30923313.212024-09-188368Actual
3635370.002025-02-178356Actual
16653246.002023-08-198314Actual
2039349.702023-11-1983411Actual
182044.002022-06-198356Actual
234674.002022-07-208363Actual
205128.212023-11-1983112Actual
2019151.002022-06-198367Actual
18220210.182023-09-198368Actual
14053238.002023-05-198367Actual
102490.002022-05-198328Budget
6261114.002022-10-198346Actual
2473142.002024-04-188373Actual
18816185.002023-10-198365Actual
3653200.002022-08-198364Budget
1303777.002023-04-198356Actual
14882109.002023-06-198336Actual
1772100.002022-06-198346Budget
5089118.002022-09-198336Actual
22605351.002024-02-178313Actual
1064350.002023-02-178326Budget
2340252.892024-02-1783411Actual
14523296.002023-06-198313Actual
3731200.002022-08-198315Budget
4260200.002022-08-198367Budget
2042028.422023-11-1983511Actual
12768100.002023-04-198365Budget
16568211.002023-08-198363Actual
8140200.002022-12-208364Budget
795490.002022-12-208363Actual
1591457.002023-07-208356Actual
31546240.002024-10-188364Actual
13724203.002023-05-198315Actual
4120137.002022-08-198366Actual
2502566.002024-04-188346Actual
4525113.002022-09-198313Actual
27371266.002024-06-188367Actual
29082155.642024-07-1983613Actual
1243976.002023-04-198363Actual
18604202.002023-10-198363Actual
1990295.002023-11-198316Actual
4446100.002022-08-198368Budget
2036622.042023-11-1983311Actual
7707226.842022-11-198318Actual
3868100.002022-08-198316Budget
27336332.002024-06-188317Actual
12377100.002023-04-198313Budget
3284834.002024-11-188326Actual
28140242.002024-07-198364Actual
20627372.002023-12-208313Actual
1111080.002023-02-178328Budget
23915113.002024-03-188316Actual
9944200.002023-01-178318Budget
13543250.002023-05-198363Actual
34176222.002024-12-198367Actual
2611748.002024-05-188356Actual
12297129.872023-03-198368Actual
8220200.002022-12-208315Budget
391650.002022-08-198326Budget
255816.082024-04-1883212Actual
33230185.872024-11-1883111Actual
363200.002022-05-198315Budget
2531100.002022-07-208364Budget
34353215.662024-12-1983111Actual
3833264.002025-04-198373Actual
893780.002022-12-208368Budget
7706200.002022-11-198318Budget
19598334.002023-11-198313Actual
17129314.722023-08-198318Actual
35506146.512025-01-1783111Actual
9865139.002023-01-178367Actual
14734194.002023-06-198315Actual
23200285.932024-02-178318Actual
130030.002022-06-198373Budget
1243880.002023-04-198363Budget
1395988.002023-05-198366Actual
2201475.002024-01-178346Actual
2668200.002022-07-208365Budget
6037164.002022-10-198365Actual
220890.002022-06-198368Budget
31697124.002024-10-188316Actual
2133962.462023-12-2083111Actual
3789206.002022-08-198365Actual
31928311.002024-10-188367Actual
2890100.002022-07-208346Budget
578840.002022-10-198373Budget
3292850.002024-11-188356Actual
2435026.292024-03-1883211Actual
279529.002022-07-208326Actual
738280.002022-11-198346Budget
11969100.002023-03-198366Budget
466240.002022-09-198373Budget
1019289.002023-02-178363Actual
20782145.002023-12-208364Actual
1027036.002023-02-178373Actual
23609331.002024-03-188313Actual
18159288.972023-09-198318Actual
2342914.592024-02-1783511Actual
1289442.002023-04-198326Actual
21988122.002024-01-178336Actual
32014257.152024-10-188328Actual
30176181.962024-08-1883213Actual
20134160.002023-11-198367Actual
28198264.002024-07-198315Actual
26836345.002024-06-188313Actual
11640100.002023-03-198365Budget
3488294.002025-01-178373Actual
1535377.362023-06-1983611Actual
8080200.002022-12-208314Budget
12627200.002023-04-198364Budget
15714146.002023-07-208315Actual
3668466.722025-02-1783211Actual
12047200.002023-03-198317Budget
5570141.992022-09-198368Actual
39337213.542025-04-1983613Actual
1931114.592023-10-1983211Actual
3148387.002024-10-188373Actual
38778255.002025-04-198367Actual
20099258.002023-11-198317Actual
20987115.002023-12-208336Actual
7568200.002022-11-198317Budget
2610200.002022-07-208315Actual
2204043.002024-01-178356Actual
25176221.002024-04-188367Actual
2245784.802024-01-1783611Actual
167640.002022-06-198326Budget
3265114.722022-07-208328Actual
36095284.002025-02-178364Actual
775490.002022-11-198328Budget
27491211.692024-06-188368Actual
37747296.542025-03-198368Actual
2193376.002024-01-178316Actual
1594778.002023-07-208366Actual
7895114.002022-12-208313Actual
1833337.992023-09-1983311Actual
2093281.002023-12-208316Actual
907786.002023-01-178363Actual
37033157.402025-02-1783613Actual
1662599.002023-08-198373Actual
2747110.002022-07-208316Actual
2446584.802024-03-1883611Actual
5896200.002022-10-198364Budget
34496167.782024-12-1983611Actual
34100.002022-05-198313Budget
26244248.002024-05-188367Actual
571080.002022-10-198363Budget
28346163.002024-07-198336Actual
1131180.002023-03-198363Budget
1423567.782023-05-1983111Actual
10739117.002023-02-178346Actual
513765.002022-09-198346Actual
5381200.002022-09-198367Budget
4445157.142022-08-198368Actual
20874181.002023-12-208365Actual
29352293.002024-08-188315Actual
2952688.002024-08-188346Actual
1686628.002023-08-198326Actual
27048281.002024-06-188315Actual
37685454.122025-03-198318Actual
1138921.002023-03-198373Actual
16746185.002023-08-198315Actual
1083126.842022-05-198368Actual
836178.002022-05-198317Actual
1629948.632023-07-2083411Actual
952751.002023-01-178326Actual
34554110.342024-12-1983112Actual
30385393.002024-09-188314Actual
12048187.002023-03-198317Actual
8281140.002022-12-208365Actual
1078668.002023-02-178356Actual
32398139.852024-10-1883113Actual
12189200.002023-03-198318Budget
3732167.002022-08-198315Actual
391764.002022-08-198326Actual
25855187.002024-05-188364Actual
37451120.002025-03-198336Actual
38360450.002025-04-198314Actual
21664232.002024-01-178363Actual
14141137.452023-05-198328Actual
242535.002022-07-208373Actual
1223798.052023-03-198328Actual
32106167.782024-10-1883111Actual
2807891.002024-07-198373Actual
24886147.002024-04-188365Actual
3673883.742025-02-1783411Actual
8361153.002022-12-208316Actual
1797736.002023-09-198356Actual
12110200.002023-03-198367Budget
24999121.002024-04-188336Actual
23729224.002024-03-188314Actual
1196893.002023-03-198366Actual
19957111.002023-11-198336Actual
15117384.422023-06-198318Actual
2172143.002024-01-178373Actual
3632790.002025-02-178346Actual
32048254.122024-10-188368Actual
3076248.002022-07-208317Actual
3213482.682024-10-1883211Actual
1881100.002022-06-198366Budget
19809163.002023-11-198315Actual
181950.002022-06-198356Budget
630860.002022-10-198356Budget
24851143.002024-04-188315Actual
12705215.002023-04-198315Actual
887890.002022-12-208328Budget
4913165.002022-09-198365Actual
28902126.292024-07-1983112Actual
7755116.232022-11-198328Actual
23142257.002024-02-178367Actual
6508180.002022-10-198367Actual
9263200.002023-01-178364Budget
3582581.962025-01-1783113Actual
16039230.002023-07-208367Actual
6366100.002022-10-198366Budget
174776.082023-08-1983212Actual
504151.002022-09-198326Actual
18781131.002023-10-198315Actual
36797100.762025-02-1783611Actual
37210471.002025-03-198314Actual
5136100.002022-09-198346Budget
3869129.002022-08-198316Actual
3323155.632022-07-208368Actual
20253222.302023-11-198368Actual
1025134.422022-05-198328Actual
1624511.402023-07-2083211Actual
69550.002022-05-198356Budget
3005725.232024-08-1883212Actual
9342200.002023-01-178315Budget
3137138.002022-07-208367Actual
1998369.002023-11-198346Actual
6117100.002022-10-198316Budget
3343224.162024-11-1883212Actual
2154010.332023-12-2083112Actual
38240375.002025-04-198313Actual
11718123.002023-03-198316Actual
1733156.082023-08-1983411Actual
2603721.002024-05-188326Actual
2242453.952024-01-1783411Actual
2955256.002024-08-188356Actual
458580.002022-09-198363Budget
1408154.002022-06-198364Actual
31155128.422024-09-1883112Actual
11815100.002023-03-198336Budget
37947123.102025-03-1983611Actual
11719100.002023-03-198316Budget
2671974.942024-05-1883113Actual
9399200.002023-01-178365Budget
1959200.002022-06-198317Budget
94102.002022-05-198363Actual
30889207.152024-09-188328Actual
39157128.422025-04-1983112Actual
6834103.002022-11-198363Actual
10924200.002023-02-178317Budget
38601155.002025-04-198336Actual
3325869.912024-11-1883211Actual
36246150.002025-02-178316Actual
144089.272023-05-1983112Actual
2142153.952023-12-2083411Actual
37805136.932025-03-1983111Actual
17685175.002023-09-198314Actual
3402694.002024-12-198346Actual
2727997.002024-06-188366Actual
19751116.002023-11-198364Actual
27811211.402024-06-1883612Actual
3065271.002024-09-188346Actual

Generated 2025-06-18 08:51:17.506 UTC