[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-238368Actual
22165225.002023-12-218367Actual
3862777.002025-03-238346Actual
14113338.972023-04-228318Actual
601200.002022-04-228336Budget
21219395.032023-11-238318Actual
28198264.002024-06-228315Actual
2299160.002024-01-218346Actual
1694646.002023-07-238356Actual
3373276.002024-11-228373Actual
102490.002022-04-228328Budget
2843200.002022-06-238336Budget
33172257.152024-10-228368Actual
3148387.002024-09-218373Actual
12565200.002023-03-238314Budget
23644182.002024-02-208363Actual
12376124.002023-03-238313Actual
39099147.572025-03-2383611Actual
907786.002022-12-218363Actual
17036237.002023-07-238317Actual
3517780.002024-12-218346Actual
3118344.382024-08-2283212Actual
3685596.512025-01-2183112Actual
9945361.692022-12-218318Actual
26871282.002024-05-228363Actual
1531950.762023-05-2383411Actual
1251647.002023-03-238373Actual
36478290.002025-01-218367Actual
39277122.312025-03-2383113Actual
571183.002022-09-228363Actual
14523296.002023-05-238313Actual
38488293.002025-03-238365Actual
1939228.422023-09-2283511Actual
895143.002022-04-228367Actual
2103958.002023-11-238356Actual
29352293.002024-07-228315Actual
855172.002022-11-238356Actual
2242453.952023-12-2183411Actual
1838711.402023-08-2383511Actual
4200158.002022-07-238317Actual
4772178.002022-08-238364Actual
1005380.002022-12-218368Budget
3284834.002024-10-228326Actual
9263200.002022-12-218364Budget
27929243.362024-05-2283613Actual
35414217.752024-12-218328Actual
3213482.682024-09-2183211Actual
3177881.002024-09-218346Actual
130121.002022-05-238373Actual
17600237.002023-08-238363Actual
12109138.002023-02-208367Actual
391764.002022-07-238326Actual
12990112.002023-03-238346Actual
1591457.002023-06-238356Actual
130030.002022-05-238373Budget
32635493.002024-10-228314Actual
29735479.882024-07-228318Actual
34945290.002024-12-218364Actual
282165.002022-04-228364Actual
4993100.002022-08-238316Budget
10132100.002023-01-218313Budget
2337545.442024-01-2183311Actual
35506146.512024-12-2183111Actual
27048281.002024-05-228315Actual
37536118.002025-02-208366Actual
803330.002022-11-238373Budget
2201475.002023-12-218346Actual
2535486.932024-03-2283111Actual
9866200.002022-12-218367Budget
23764167.002024-02-208364Actual
10319200.002023-01-218314Budget
3065271.002024-08-228346Actual
1836037.992023-08-2383411Actual
19751116.002023-10-238364Actual
3075200.002022-06-238317Budget
29445112.002024-07-228316Actual
4914200.002022-08-238365Budget
6774100.002022-10-238313Budget
1549132.002022-05-238365Actual
4852209.002022-08-238315Actual
691233.002022-10-238373Actual
9262196.002022-12-218364Actual
69550.002022-04-228356Budget
3059860.002024-08-228326Actual
12767126.002023-03-238365Actual
13819108.002023-04-228316Actual
648100.002022-04-228346Budget
2671974.942024-04-2183113Actual
3718290.002025-02-208373Actual
26990240.002024-05-228364Actual
32961129.002024-10-228366Actual
1827867.782023-08-2383111Actual
3668466.722025-01-2183211Actual
3561518.842024-12-2183511Actual
24999121.002024-03-228336Actual
15536197.002023-06-238363Actual
21783103.002023-12-218364Actual
1847911.402023-08-2383112Actual
22130222.002023-12-218317Actual
12768100.002023-03-238365Budget
6038200.002022-09-228365Budget
976200.002022-04-228318Budget
20987115.002023-11-238336Actual
11816137.002023-02-208336Actual
3783332.672025-02-2083211Actual
9016100.002022-12-218313Budget
4260200.002022-07-238367Budget
245502.892024-02-2083212Actual
33675205.002024-11-228363Actual
2286100.002022-06-238313Budget
30861596.552024-08-228318Actual
1735814.592023-07-2383511Actual
37477102.002025-02-208346Actual
518464.002022-08-238356Actual
27896234.592024-05-2283213Actual
28964153.952024-06-2283612Actual
9341163.002022-12-218315Actual
13239177.002023-03-238367Actual
195106.082023-09-2283212Actual
35767225.232024-12-2183612Actual
1662599.002023-07-238373Actual
1138921.002023-02-208373Actual
18929105.002023-09-228336Actual
6696149.572022-09-228368Actual
22818173.002024-01-218315Actual
2039349.702023-10-2383411Actual
1496779.002023-05-238366Actual
466240.002022-08-238373Budget
2332063.532024-01-2183111Actual
15117384.422023-05-238318Actual
4445157.142022-07-238368Actual
795590.002022-11-238363Budget
1191060.002023-02-208356Budget
2653411.402024-04-2183511Actual
35706134.802024-12-2183112Actual
15059227.002023-05-238367Actual
3106396.512024-08-2283411Actual
2561310.332024-03-2283612Actual
18781131.002023-09-228315Actual
30571125.002024-08-228316Actual
803232.002022-11-238373Actual
1628100.002022-05-238316Budget
8611100.002022-11-238366Budget
1887474.002023-09-228316Actual
28902126.292024-06-2283112Actual
3591245.002022-07-238314Actual
18604202.002023-09-228363Actual
1289550.002023-03-238326Budget
2139456.082023-11-2383311Actual
9865139.002022-12-218367Actual
795490.002022-11-238363Actual
2494476.002024-03-228316Actual
3331272.042024-10-2283411Actual
1303777.002023-03-238356Actual
5136100.002022-08-238346Budget
31546240.002024-09-218364Actual
1176650.002023-02-208326Budget
630860.002022-09-228356Budget
354340.002022-07-238373Actual
1196893.002023-02-208366Actual
37245317.002025-02-208364Actual
2473142.002024-03-228373Actual
423140.002022-04-228365Actual
17071169.002023-07-238367Actual
16159234.422023-06-238368Actual
34408101.822024-11-2283311Actual
31639266.002024-09-218365Actual
1131180.002023-02-208363Budget
15862115.002023-06-238336Actual
23857163.002024-02-208365Actual
18066268.002023-08-238317Actual
2254817.782023-12-2183612Actual
3127587.222024-08-2283113Actual
2765844.382024-05-2283511Actual
12110200.002023-02-208367Budget
33346113.532024-10-2283611Actual
34141387.002024-11-228317Actual
28106493.002024-06-228314Actual
6213100.002022-09-228336Budget
6116107.002022-09-228316Actual
3791417.782025-02-2083511Actual
12943128.002023-03-238336Actual
28431111.002024-06-228366Actual
2458212.462024-02-2083612Actual
1866147.002023-09-228373Actual
21841194.002023-12-218315Actual
33640344.002024-11-228313Actual
972788.002022-12-218366Actual
2340252.892024-01-2183411Actual
25950202.002024-04-218365Actual
38898237.452025-03-238368Actual
7628200.002022-10-238367Budget
14769122.002023-05-238365Actual
3671189.062025-01-2183311Actual
36916151.832025-01-2183612Actual
25141306.002024-03-228317Actual
108490.002022-04-228368Budget
3438141.192024-11-2283211Actual
2346266.722024-01-2183611Actual
2831834.002024-06-228326Actual
6695100.002022-09-228368Budget
1526513.532023-05-2383211Actual
1426313.532023-04-2283211Actual
11251158.002023-02-208313Actual
391650.002022-07-238326Budget
728763.002022-10-238326Actual
5381200.002022-08-238367Budget
2144811.402023-11-2383511Actual
64984.002022-04-228346Actual
18689220.002023-09-228314Actual
2147151.082022-05-238328Actual
1019289.002023-01-218363Actual
1895555.002023-09-228346Actual
32048254.122024-09-218368Actual
6117100.002022-09-228316Budget
840955.002022-11-238326Actual
26065100.002024-04-218336Actual
19632220.002023-10-238363Actual
8360100.002022-11-238316Budget
3323155.632022-06-238368Actual
1733156.082023-07-2383411Actual
26956372.002024-05-228314Actual
2543634.802024-03-2283411Actual
22251148.052023-12-218328Actual
7335100.002022-10-238336Budget
25855187.002024-04-218364Actual
28643214.722024-06-228368Actual
8220200.002022-11-238315Budget
3138100.002022-06-238367Budget
25698293.002024-04-218313Actual
518360.002022-08-238356Budget
293750.002022-06-238356Budget
1830614.592023-08-2383211Actual
21247195.022023-11-238328Actual
850479.002022-11-238346Actual
17129314.722023-07-238318Actual
29139397.002024-07-228313Actual
3857360.002025-03-238326Actual
4851200.002022-08-238315Budget
182044.002022-05-238356Actual
7567264.002022-10-238317Actual
962377.002022-12-218346Actual
9575138.002022-12-218336Actual
13366146.542023-03-238328Actual
214690.002022-05-238328Budget
35386466.242024-12-218318Actual
6587200.002022-09-228318Budget
3632790.002025-01-218346Actual
738393.002022-10-238346Actual
39219211.402025-03-2383612Actual
8830200.002022-11-238318Budget
33110425.332024-10-228318Actual
10844115.002023-01-218366Actual
17777135.002023-08-238315Actual
2045448.632023-10-2383611Actual
36598219.272025-01-218368Actual
1627236.932023-06-2383311Actual
13240200.002023-03-238367Budget
13319200.002023-03-238318Budget
3901173.102025-03-2383311Actual
3343224.162024-10-2283212Actual
578942.002022-09-228373Actual
26244248.002024-04-218367Actual
4446100.002022-07-238368Budget
3732167.002022-07-238315Actual
1851216.722023-08-2383612Actual
38453253.002025-03-238315Actual
31334159.152024-08-2283613Actual
4012100.002022-07-238346Budget
2334841.192024-01-2183211Actual
3076248.002022-06-238317Actual
26836345.002024-05-228313Actual
31217188.002024-08-2283612Actual
6960220.002022-10-238314Actual
2031186.932023-10-2383111Actual
37001181.962025-01-2183213Actual
466342.002022-08-238373Actual
3100940.122024-08-2283211Actual
2662714.592024-04-2183112Actual
21126195.002023-11-238317Actual
3265114.722022-06-238328Actual
38743397.002025-03-238317Actual
33853252.002024-11-228315Actual
1765741.002023-08-238373Actual
205128.212023-10-2383112Actual
1431735.872023-04-2283411Actual
167749.002022-05-238326Actual
18569419.002023-09-228313Actual
363200.002022-04-228315Budget
1523780.552023-05-2383111Actual
34733141.612024-11-2283613Actual
35448257.152024-12-218368Actual
37396116.002025-02-208316Actual
13428191.992023-03-238368Actual
3582581.962024-12-2183113Actual
10923197.002023-01-218317Actual
2881022.042024-06-2283511Actual
32248101.822024-09-2183611Actual
38546106.002025-03-238316Actual
2610200.002022-06-238315Actual
26304542.002024-04-218318Actual
32106167.782024-09-2183111Actual
37887120.972025-02-2083411Actual
17191182.902023-07-238368Actual
754107.002022-04-228366Actual
1960190.002022-05-238317Actual
12298100.002023-02-208368Budget
3402694.002024-11-228346Actual
194835.012023-09-2283112Actual
17719137.002023-08-238364Actual
3067858.002024-08-228356Actual
33404101.822024-10-2283112Actual
2648049.702024-04-2183311Actual
7239100.002022-10-238316Budget
1647610.332023-06-2383612Actual
2394218.002024-02-208326Actual
30420310.002024-08-228364Actual
2473285.002022-06-238314Actual
11063200.002023-01-218318Budget
3397240.002024-11-228326Actual
6446200.002022-09-228317Budget
1176768.002023-02-208326Actual
29797261.692024-07-228368Actual
27549179.492024-05-2283111Actual
1429051.822023-04-2283311Actual
27220106.002024-05-228346Actual
3217304.122022-06-238318Actual
10984200.002023-01-218367Budget
19105259.002023-09-228367Actual
2844150.002022-06-238336Actual
1750816.722023-07-2383612Actual
38360450.002025-03-238314Actual
20662221.002023-11-238363Actual
26332231.392024-04-218328Actual
255816.082024-03-2283212Actual
37593353.002025-02-208317Actual
962280.002022-12-218346Budget
3221536.932024-09-2183511Actual
6634135.932022-09-228328Actual
9806200.002022-12-218317Budget
2549667.782024-03-2283611Actual
14053238.002023-04-228367Actual
37860116.722025-02-2083311Actual
424200.002022-04-228365Budget
17157126.842023-07-238328Actual
38240375.002025-03-238313Actual
39337213.542025-03-2383613Actual
38395235.002025-03-238364Actual
1384628.002023-04-228326Actual
1392651.002023-04-228356Actual
30385393.002024-08-228314Actual
222200.002022-04-228314Budget
10378135.002023-01-218364Actual
2106996.002023-11-238366Actual
12297129.872023-02-208368Actual
38686117.002025-03-238366Actual
4120137.002022-07-238366Actual
405960.002022-07-238356Budget
3833264.002025-03-238373Actual
9342200.002022-12-218315Budget
14557237.002023-05-238363Actual
10739117.002023-01-218346Actual
32821144.002024-10-228316Actual
2020100.002022-05-238367Budget
1730435.872023-07-2383311Actual
18187135.932023-08-238328Actual
3898473.102025-03-2383211Actual
8751200.002022-11-238367Budget
22605351.002024-01-218313Actual
2437735.872024-02-2083311Actual
20134160.002023-10-238367Actual
1303860.002023-03-238356Budget
28346163.002024-06-228336Actual
1446613.532023-04-2283612Actual
10924200.002023-01-218317Budget
1725200.002022-05-238336Budget
406057.002022-07-238356Actual
2071950.002023-11-238373Actual
17870113.002023-08-238316Actual
14882109.002023-05-238336Actual
1535377.362023-05-2383611Actual
21875125.002023-12-218365Actual
4339219.272022-07-238318Actual
855250.002022-11-238356Budget
31097126.292024-08-2283611Actual
10595120.002023-01-218316Actual
10738100.002023-01-218346Budget
17685175.002023-08-238314Actual
34554110.342024-11-2283112Actual
2505134.002024-03-228356Actual
3869129.002022-07-238316Actual
37947123.102025-02-2083611Actual
16039230.002023-06-238367Actual
5243112.002022-08-238366Actual
20192328.362023-10-238318Actual
38836470.792025-03-238318Actual
2609156.002024-04-218346Actual
2472200.002022-06-238314Budget
11250100.002023-02-208313Budget
2645343.312024-04-2183211Actual
10516100.002023-01-218365Budget
27429429.882024-05-228318Actual
1881100.002022-05-238366Budget
32550209.002024-10-228363Actual
24674223.002024-03-228363Actual
10692141.002023-01-218336Actual
30889207.152024-08-228328Actual
9479140.002022-12-218316Actual
1901394.002023-09-228366Actual
2207158.662022-05-238368Actual
174506.082023-07-2383112Actual
2650746.502024-04-2183411Actual
34234466.242024-11-228318Actual
8080200.002022-11-238314Budget
8361153.002022-11-238316Actual
1739280.552023-07-2383611Actual
23142257.002024-01-218367Actual
1833337.992023-08-2383311Actual
20782145.002023-11-238364Actual
29937103.952024-07-2283411Actual
35293356.002024-12-218317Actual
255548.212024-03-2283112Actual
15024295.002023-05-238317Actual
893780.002022-11-238368Budget
2057015.652023-10-2383612Actual
12846109.002023-03-238316Actual
32876130.002024-10-228336Actual
19844135.002023-10-238365Actual
3137138.002022-06-238367Actual
15145143.512023-05-238328Actual
1898141.002023-09-228356Actual
27194150.002024-05-228336Actual
279440.002022-06-238326Budget
3325869.912024-10-2283211Actual
1559360.002023-06-238373Actual
27336332.002024-05-228317Actual
29500153.002024-07-228336Actual
7159200.002022-10-238365Budget
3180460.002024-09-218356Actual
8752169.002022-11-238367Actual
25820270.002024-04-218314Actual
5090100.002022-08-238336Budget
2148251.822023-11-2383611Actual
11111143.512023-01-218328Actual
26779162.662024-04-2183613Actual
27491211.692024-05-228368Actual
32515344.002024-10-228313Actual
32763282.002024-10-228365Actual
3446234.802024-11-2283511Actual
11719100.002023-02-208316Budget
36536551.092025-01-218318Actual
1890139.002023-09-228326Actual
30091173.102024-07-2283612Actual
1583420.002023-06-238326Actual
4524100.002022-08-238313Budget
3789206.002022-07-238365Actual
21749196.002023-12-218314Actual
5460200.002022-08-238318Budget
14018197.002023-04-228317Actual
13318288.972023-03-238318Actual
9805223.002022-12-218317Actual
1933822.042023-09-2283311Actual
5976206.002022-09-228315Actual
1724970.972023-07-2383111Actual
2352010.332024-01-2183112Actual
2875687.992024-06-2283311Actual
35852167.922024-12-2183213Actual
19225157.142023-09-228368Actual
28581554.122024-06-228318Actual
5242100.002022-08-238366Budget
8141175.002022-11-238364Actual
1111080.002023-01-218328Budget
6214140.002022-09-228336Actual
2724650.002024-05-228356Actual
3918556.082025-03-2383212Actual
36301144.002025-01-218336Actual
188088.002022-05-238366Actual
8938105.632022-11-238368Actual
35151132.002024-12-218336Actual
144089.272023-04-2283112Actual
32670298.002024-10-228364Actual
31986478.362024-09-218318Actual
4913165.002022-08-238365Actual
977273.812022-04-228318Actual
10457200.002023-01-218315Budget
10379200.002023-01-218364Budget
33583238.102024-10-2283613Actual
29971116.722024-07-2283611Actual
31511423.002024-09-218314Actual
33524134.592024-10-2283113Actual
2727997.002024-05-228366Actual
1529233.742023-05-2383311Actual
11062295.032023-01-218318Actual
32728293.002024-10-228315Actual
19163437.452023-09-228318Actual
220890.002022-05-238368Budget
8457100.002022-11-238336Budget
11436200.002023-02-208314Budget
34701171.432024-11-2283213Actual
3216200.002022-06-238318Budget
234674.002022-06-238363Actual
2042028.422023-10-2383511Actual
4992116.002022-08-238316Actual
16653246.002023-07-238314Actual
12047200.002023-02-208317Budget
12991100.002023-03-238346Budget
967050.002022-12-218356Budget
25262179.872024-03-228328Actual
2890100.002022-06-238346Budget
20099258.002023-10-238317Actual
11171100.002023-01-218368Budget
25176221.002024-03-228367Actual
1435051.822023-04-2283611Actual
13427100.002023-03-238368Budget
164455.012023-06-2383212Actual
29387231.002024-07-228365Actual
2355212.462024-01-2183612Actual
38956160.342025-03-2383111Actual
10054164.722022-12-218368Actual
24145188.002024-02-208367Actual
3405262.002024-11-228356Actual
122390.002022-05-238363Budget
11969100.002023-02-208366Budget
17812167.002023-08-238365Actual
2405467.002024-02-208366Actual
154118.212023-05-2383112Actual
4338200.002022-07-238318Budget
15501408.002023-06-238313Actual
22284158.662023-12-218368Actual
30300242.002024-08-228363Actual
8610112.002022-11-238366Actual
7894100.002022-11-238313Budget
32340168.852024-09-2183612Actual
13508341.002023-04-228313Actual
915424.002022-12-218373Actual
33230185.872024-10-2283111Actual
1727726.292023-07-2383211Actual
6366100.002022-09-228366Budget
504151.002022-08-238326Actual
13543250.002023-04-228363Actual
12189200.002023-02-208318Budget
1164100.002022-05-238313Budget
2531100.002022-06-238364Budget
37805136.932025-02-2083111Actual
7706200.002022-10-238318Budget
1482792.002023-05-238316Actual
2666115.652024-04-2183612Actual
4773200.002022-08-238364Budget
1027036.002023-01-218373Actual
14141137.452023-04-228328Actual
1025134.422022-04-228328Actual
34100.002022-04-228313Budget
22725211.002024-01-218314Actual
2101379.002023-11-238346Actual
2839869.002024-06-228356Actual
16839111.002023-07-238316Actual
7568200.002022-10-238317Budget
34790375.002024-12-218313Actual
1493455.002023-05-238356Actual
5649113.002022-09-228313Actual
39304231.082025-03-2383213Actual
6037164.002022-09-228365Actual
28701185.872024-06-2283111Actual
2603721.002024-04-218326Actual
11578204.002023-02-208315Actual
234790.002022-06-238363Budget
12705215.002023-03-238315Actual
4387178.362022-07-238328Actual
1186286.002023-02-208346Actual
4710280.002022-08-238314Budget
23729224.002024-02-208314Actual
1485436.002023-05-238326Actual
15179166.242023-05-238368Actual
16781185.002023-07-238365Actual
1461444.002023-05-238373Actual
34910451.002024-12-218314Actual
13664153.002023-04-228364Actual
3742339.002025-02-208326Actual
35236101.002024-12-218366Actual
12626182.002023-03-238364Actual
1251730.002023-03-238373Budget
2579267.002024-04-218373Actual
2234281.612023-12-2183111Actual
4386100.002022-07-238328Budget
1990295.002023-10-238316Actual
24886147.002024-03-228365Actual
1992936.002023-10-238326Actual
3652157.002022-07-238364Actual
1078668.002023-01-218356Actual
27750136.932024-05-2283112Actual
3635370.002025-01-218356Actual
32306124.172024-09-2183112Actual
28523247.002024-06-228367Actual
8219184.002022-11-238315Actual
836178.002022-04-228317Actual
35096102.002024-12-218316Actual
31752143.002024-09-218336Actual
1697998.002023-07-238366Actual
20747241.002023-11-238314Actual
12564230.002023-03-238314Actual
69655.002022-04-228356Actual
5382136.002022-08-238367Actual
9399200.002022-12-218365Budget
2142153.952023-11-2383411Actual
2204043.002023-12-218356Actual
1409100.002022-05-238364Budget
23200285.932024-01-218318Actual
346580.002022-07-238363Budget
12627200.002023-03-238364Budget
11639189.002023-02-208365Actual
2996130.002022-06-238366Actual
30803276.002024-08-228367Actual
16125157.142023-06-238328Actual
12706200.002023-03-238315Budget
6834103.002022-10-238363Actual
28140242.002024-06-228364Actual
8140200.002022-11-238364Budget
2508495.002024-03-228366Actual
34353215.662024-11-2283111Actual
3603369.002025-01-218373Actual
3790200.002022-07-238365Budget
1636043.312023-06-2383611Actual
2133962.462023-11-2383111Actual
30513241.002024-08-228365Actual
2172143.002023-12-218373Actual
16688124.002023-07-238364Actual
35123.002022-04-228313Actual
2497120.002024-03-228326Actual
1936540.122023-09-2283411Actual
36188207.002025-01-218365Actual
24111251.002024-02-208317Actual
30626120.002024-08-228336Actual
2615066.002024-04-218366Actual
21988122.002023-12-218336Actual
2997100.002022-06-238366Budget
37451120.002025-02-208336Actual
748886.002022-10-238366Actual
177398.002022-05-238346Actual
3014969.672024-07-2283113Actual
2269787.002024-01-218373Actual
2601062.002024-04-218316Actual
7755116.232022-10-238328Actual
3556187.992024-12-2183311Actual
2245784.802023-12-2183611Actual
164189.272023-06-2383112Actual
1243976.002023-03-238363Actual
22965103.002024-01-218336Actual
21664232.002023-12-218363Actual
34616197.572024-11-2283612Actual
7336138.002022-10-238336Actual
16568211.002023-07-238363Actual
1621781.612023-06-2383111Actual
33466170.982024-10-2283612Actual
915530.002022-12-218373Budget
2033925.232023-10-2383211Actual
36443414.002025-01-218317Actual
1954111.402023-09-2283612Actual
18101158.002023-08-238367Actual
15749163.002023-06-238365Actual
9944200.002022-12-218318Budget
2443112.462024-02-2083511Actual
12188245.032023-02-208318Actual
835200.002022-04-228317Budget
7707226.842022-10-238318Actual
1408154.002022-05-238364Actual
2301767.002024-01-218356Actual
738280.002022-10-238346Budget
30208155.642024-07-2283613Actual
1222102.002022-05-238363Actual
31426215.002024-09-218363Actual
8458140.002022-11-238336Actual
4121100.002022-07-238366Budget
14175167.752023-04-228368Actual
3627336.002025-01-218326Actual
23262155.632024-01-218368Actual
29259385.002024-07-228314Actual
1772100.002022-05-238346Budget
5648100.002022-09-228313Budget
14642209.002023-05-238314Actual
2923196.002024-07-228373Actual
24264234.422024-02-208368Actual
2656852.892024-04-2183611Actual
39157128.422025-03-2383112Actual
37303301.002025-02-208315Actual
25733213.002024-04-218363Actual
11499200.002023-02-208364Budget
8689180.002022-11-238317Actual
5509100.002022-08-238328Budget
8831231.392022-11-238318Actual
13177174.002023-03-238317Actual
24793104.002024-03-228364Actual
5836280.002022-09-228314Budget
2878396.512024-06-2283411Actual
24851143.002024-03-228315Actual
3573456.082024-12-2183212Actual
1795156.002023-08-238346Actual
29910110.342024-07-2283311Actual
37747296.542025-02-208368Actual
15807100.002023-06-238316Actual
17565397.002023-08-238313Actual
245239.272024-02-2083112Actual
29855184.812024-07-2283111Actual
55346.002022-04-228326Actual
1594778.002023-06-238366Actual
12048187.002023-02-208317Actual
1624511.402023-06-2383211Actual
7816108.662022-10-238368Actual
9726100.002022-12-218366Budget
616550.002022-09-228326Budget
242430.002022-06-238373Budget
840860.002022-11-238326Budget
1360291.002023-04-228373Actual
1931114.592023-09-2283211Actual
3443594.382024-11-2283411Actual
2611748.002024-04-218356Actual
1019380.002023-01-218363Budget
31155128.422024-08-2283112Actual
38778255.002025-03-238367Actual
2402264.002024-02-208356Actual
1686628.002023-07-238326Actual
1336780.002023-03-238328Budget
7238136.002022-10-238316Actual
34262281.392024-11-228328Actual
8081256.002022-11-238314Actual
38275211.002025-03-238363Actual
31837102.002024-09-218366Actual
28844100.762024-06-2283611Actual
37338248.002025-02-208365Actual
6961200.002022-10-238314Budget
29642383.002024-07-228317Actual
21630312.002023-12-218313Actual
4525113.002022-08-238313Actual
9993196.542022-12-218328Actual
33887271.002024-11-228365Actual
578840.002022-09-228373Budget
37125292.002025-02-208363Actual
743039.002022-10-238356Actual
32188108.212024-09-2183411Actual
7099200.002022-10-238315Budget
34295219.272024-11-228368Actual
205395.012023-10-2383212Actual
2287139.002022-06-238313Actual
25915234.002024-04-218315Actual
2095930.002023-11-238326Actual
907690.002022-12-218363Budget
6508180.002022-09-228367Actual
28609226.842024-06-228328Actual
2837290.002024-06-228346Actual
952660.002022-12-218326Budget
16894106.002023-07-238336Actual
33945133.002024-11-228316Actual
3408492.002024-11-228366Actual
17430.002022-04-228373Budget
5896200.002022-09-228364Budget
4259167.002022-07-238367Actual
12944100.002023-03-238336Budget
2099260.182022-05-238318Actual
32425224.062024-09-2183213Actual
37210471.002025-02-208314Actual
346479.002022-07-238363Actual
34496167.782024-11-2283611Actual
34825224.002024-12-218363Actual
1726150.002022-05-238336Actual
5322169.002022-08-238317Actual
6260100.002022-09-228346Budget
2293721.002024-01-218326Actual
636779.002022-09-228366Actual
896100.002022-04-228367Budget

Generated 2025-05-22 16:27:50.788 UTC