[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-04-198328Actual
1594778.002023-07-208366Actual
1960190.002022-06-198317Actual
13630167.002023-05-198314Actual
11640100.002023-03-198365Budget
977273.812022-05-198318Actual
3652157.002022-08-198364Actual
37210471.002025-03-198314Actual
630751.002022-10-198356Actual
8080200.002022-12-208314Budget
2530147.002022-07-208364Actual
28964153.952024-07-1983612Actual
33675205.002024-12-198363Actual
4013101.002022-08-198346Actual
293750.002022-07-208356Budget
2234281.612024-01-1783111Actual
3071190.002024-09-188366Actual
38836470.792025-04-198318Actual
35448257.152025-01-178368Actual
7335100.002022-11-198336Budget
2405467.002024-03-188366Actual
3005725.232024-08-1883212Actual
38898237.452025-04-198368Actual
7707226.842022-11-198318Actual
5382136.002022-09-198367Actual
33052278.002024-11-188367Actual
18220210.182023-09-198368Actual
8457100.002022-12-208336Budget
26779162.662024-05-1883613Actual
1583420.002023-07-208326Actual
4525113.002022-09-198313Actual
3331272.042024-11-1883411Actual
2777827.362024-06-1883212Actual
1131089.002023-03-198363Actual
31546240.002024-10-188364Actual
29022122.312024-07-1983113Actual
2148251.822023-12-2083611Actual
19717192.002023-11-198314Actual
1624511.402023-07-2083211Actual
5649113.002022-10-198313Actual
5897133.002022-10-198364Actual
23970117.002024-03-188336Actual
2355212.462024-02-1783612Actual
3402100.002022-08-198313Budget
2332063.532024-02-1783111Actual
17157126.842023-08-198328Actual
2645343.312024-05-1883211Actual
1138921.002023-03-198373Actual
4339219.272022-08-198318Actual
893780.002022-12-208368Budget
1078668.002023-02-178356Actual
33018402.002024-11-188317Actual
2432260.332024-03-1883111Actual
29500153.002024-08-188336Actual
11815100.002023-03-198336Budget
2666115.652024-05-1883612Actual
11063200.002023-02-178318Budget
5381200.002022-09-198367Budget
15501408.002023-07-208313Actual
35328296.002025-01-178367Actual
35414217.752025-01-178328Actual
5509100.002022-09-198328Budget
1349217.002022-06-198314Actual
32607118.002024-11-188373Actual
1887474.002023-10-198316Actual
9203253.002023-01-178314Actual
10132100.002023-02-178313Budget
4914200.002022-09-198365Budget
28198264.002024-07-198315Actual
1890139.002023-10-198326Actual
10515146.002023-02-178365Actual
775490.002022-11-198328Budget
36797100.762025-02-1783611Actual
24886147.002024-04-188365Actual
34100.002022-05-198313Budget
19751116.002023-11-198364Actual
3965100.002022-08-198336Budget
12048187.002023-03-198317Actual
3868100.002022-08-198316Budget
5089118.002022-09-198336Actual
242430.002022-07-208373Budget
30385393.002024-09-188314Actual
1360291.002023-05-198373Actual
4446100.002022-08-198368Budget
29352293.002024-08-188315Actual
31302155.642024-09-1883213Actual
174506.082023-08-1983112Actual
803330.002022-12-208373Budget
8689180.002022-12-208317Actual
2437735.872024-03-1883311Actual
19105259.002023-10-198367Actual
3790200.002022-08-198365Budget
648100.002022-05-198346Budget
4260200.002022-08-198367Budget
13178200.002023-04-198317Budget
36656202.892025-02-1783111Actual
9865139.002023-01-178367Actual
181950.002022-06-198356Budget
11719100.002023-03-198316Budget
12990112.002023-04-198346Actual
8220200.002022-12-208315Budget
30923313.212024-09-188368Actual
25915234.002024-05-188315Actual
35852167.922025-01-1783213Actual
29763213.212024-08-188328Actual
755100.002022-05-198366Budget
2154010.332023-12-2083112Actual
31752143.002024-10-188336Actual
17870113.002023-09-198316Actual
2193376.002024-01-178316Actual
8081256.002022-12-208314Actual
3059860.002024-09-188326Actual
1692072.002023-08-198346Actual
32821144.002024-11-188316Actual
7238136.002022-11-198316Actual
182044.002022-06-198356Actual
2293721.002024-02-178326Actual
1426313.532023-05-1983211Actual
1223680.002023-03-198328Budget
16839111.002023-08-198316Actual
1954111.402023-10-1983612Actual
2101379.002023-12-208346Actual
17036237.002023-08-198317Actual
12768100.002023-04-198365Budget
36153313.002025-02-178315Actual
332490.002022-07-208368Budget
4387178.362022-08-198328Actual
3800586.932025-03-1983112Actual
1078560.002023-02-178356Budget
1176650.002023-03-198326Budget
9478100.002023-01-178316Budget
2207389.002024-01-178366Actual
1027130.002023-02-178373Budget
38956160.342025-04-1983111Actual
5136100.002022-09-198346Budget
33230185.872024-11-1883111Actual
2446584.802024-03-1883611Actual
3553479.482025-01-1783211Actual
27692126.292024-06-1883611Actual
220890.002022-06-198368Budget
37451120.002025-03-198336Actual
11718123.002023-03-198316Actual
2020100.002022-06-198367Budget
1493455.002023-06-198356Actual
33551148.622024-11-1883213Actual
518464.002022-09-198356Actual
2746100.002022-07-208316Budget
10378135.002023-02-178364Actual
29174217.002024-08-188363Actual
3685596.512025-02-1783112Actual
14113338.972023-05-198318Actual
36916151.832025-02-1783612Actual
1176768.002023-03-198326Actual
28609226.842024-07-198328Actual
214690.002022-06-198328Budget
15536197.002023-07-208363Actual
1083126.842022-05-198368Actual
8879135.932022-12-208328Actual
3221536.932024-10-1883511Actual
35151132.002025-01-178336Actual
5648100.002022-10-198313Budget
35123.002022-05-198313Actual
7159200.002022-11-198365Budget
1487200.002022-06-198315Budget
11498169.002023-03-198364Actual
630860.002022-10-198356Budget
887890.002022-12-208328Budget
6508180.002022-10-198367Actual
3292850.002024-11-188356Actual
2352010.332024-02-1783112Actual
3065271.002024-09-188346Actual
1842148.632023-09-1983611Actual
10594100.002023-02-178316Budget
2947238.002024-08-188326Actual
458474.002022-09-198363Actual
27457317.752024-06-188328Actual
5243112.002022-09-198366Actual
1395988.002023-05-198366Actual
7020162.002022-11-198364Actual
26956372.002024-06-188314Actual
10318217.002023-02-178314Actual
3216200.002022-07-208318Budget
33172257.152024-11-188368Actual
21749196.002024-01-178314Actual
1629111.002022-06-198316Actual
28233256.002024-07-198365Actual
30300242.002024-09-188363Actual
33640344.002024-12-198313Actual
6037164.002022-10-198365Actual
2837290.002024-07-198346Actual
17430.002022-05-198373Budget
1196893.002023-03-198366Actual
10844115.002023-02-178366Actual
37001181.962025-02-1783213Actual
31697124.002024-10-188316Actual
2692895.002024-06-188373Actual
12627200.002023-04-198364Budget
9263200.002023-01-178364Budget
16568211.002023-08-198363Actual
3865375.002025-04-198356Actual
30420310.002024-09-188364Actual
30861596.552024-09-188318Actual
2287139.002022-07-208313Actual
37627303.002025-03-198367Actual
742950.002022-11-198356Budget
915424.002023-01-178373Actual
32306124.172024-10-1883112Actual
2402264.002024-03-188356Actual
36478290.002025-02-178367Actual
5976206.002022-10-198315Actual
30176181.962024-08-1883213Actual
2668200.002022-07-208365Budget
3446234.802024-12-1983511Actual
15145143.512023-06-198328Actual
2337545.442024-02-1783311Actual
2133962.462023-12-2083111Actual
1591457.002023-07-208356Actual
5570141.992022-09-198368Actual
1847911.402023-09-1983112Actual
19598334.002023-11-198313Actual
2881022.042024-07-1983511Actual
3076248.002022-07-208317Actual
2000943.002023-11-198356Actual
28844100.762024-07-1983611Actual
1111080.002023-02-178328Budget
28291135.002024-07-198316Actual
38183266.172025-03-1983613Actual
578840.002022-10-198373Budget
3582581.962025-01-1783113Actual
10054164.722023-01-178368Actual
167640.002022-06-198326Budget
1795156.002023-09-198346Actual
10984200.002023-02-178367Budget
602130.002022-05-198336Actual
35976233.002025-02-178363Actual
37245317.002025-03-198364Actual
205395.012023-11-1983212Actual
27549179.492024-06-1883111Actual
22251148.052024-01-178328Actual
1223798.052023-03-198328Actual
279440.002022-07-208326Budget
26365222.302024-05-188368Actual
2237035.872024-01-1783211Actual
29937103.952024-08-1883411Actual
2747110.002022-07-208316Actual
405960.002022-08-198356Budget
35096102.002025-01-178316Actual
21988122.002024-01-178336Actual
19809163.002023-11-198315Actual
3653200.002022-08-198364Budget
3106396.512024-09-1883411Actual
25698293.002024-05-188313Actual
2093281.002023-12-208316Actual
1243880.002023-04-198363Budget
27491211.692024-06-188368Actual
22130222.002024-01-178317Actual
19632220.002023-11-198363Actual
1933822.042023-10-1983311Actual
754107.002022-05-198366Actual
21664232.002024-01-178363Actual
9341163.002023-01-178315Actual
1772100.002022-06-198346Budget
122390.002022-06-198363Budget
15749163.002023-07-208365Actual
35038195.002025-01-178365Actual
2997100.002022-07-208366Budget
2394218.002024-03-188326Actual
2033925.232023-11-1983211Actual
10595120.002023-02-178316Actual
6366100.002022-10-198366Budget
3718290.002025-03-198373Actual
11816137.002023-03-198336Actual
2147151.082022-06-198328Actual
33945133.002024-12-198316Actual
28140242.002024-07-198364Actual
8361153.002022-12-208316Actual
2340252.892024-02-1783411Actual
14523296.002023-06-198313Actual
22640202.002024-02-178363Actual
1628100.002022-06-198316Budget
6038200.002022-10-198365Budget
1289442.002023-04-198326Actual
17777135.002023-09-198315Actual
7895114.002022-12-208313Actual
1222102.002022-06-198363Actual
3668466.722025-02-1783211Actual
2458212.462024-03-1883612Actual
27371266.002024-06-188367Actual
962377.002023-01-178346Actual
26244248.002024-05-188367Actual
8458140.002022-12-208336Actual
972788.002023-01-178366Actual
3558884.802025-01-1783411Actual
37338248.002025-03-198365Actual
1485436.002023-06-198326Actual
20782145.002023-12-208364Actual
30208155.642024-08-1883613Actual
2139456.082023-12-2083311Actual
29797261.692024-08-188368Actual
6117100.002022-10-198316Budget
35506146.512025-01-1783111Actual
18101158.002023-09-198367Actual
2095930.002023-12-208326Actual
36564217.752025-02-178328Actual
2538213.532024-04-1883211Actual
7099200.002022-11-198315Budget
30626120.002024-09-188336Actual
1025134.422022-05-198328Actual
1408154.002022-06-198364Actual
2540932.672024-04-1883311Actual
16039230.002023-07-208367Actual
850580.002022-12-208346Budget
1303777.002023-04-198356Actual
14882109.002023-06-198336Actual
3688324.162025-02-1783212Actual
1931114.592023-10-1983211Actual
26836345.002024-06-188313Actual
1992936.002023-11-198326Actual
26304542.002024-05-188318Actual
1488238.002022-06-198315Actual
20747241.002023-12-208314Actual
2502566.002024-04-188346Actual
39304231.082025-04-1983213Actual
38743397.002025-04-198317Actual
11577200.002023-03-198315Budget
33404101.822024-11-1883112Actual
26746227.572024-05-1883213Actual
24111251.002024-03-188317Actual
3408492.002024-12-198366Actual
3869129.002022-08-198316Actual
19191190.482023-10-198328Actual
840955.002022-12-208326Actual
21875125.002024-01-178365Actual
55240.002022-05-198326Budget
17812167.002023-09-198365Actual
32398139.852024-10-1883113Actual
36536551.092025-02-178318Actual
2579267.002024-05-188373Actual
27048281.002024-06-188315Actual
2839869.002024-07-198356Actual
6834103.002022-11-198363Actual
21126195.002023-12-208317Actual
102490.002022-05-198328Budget
3438141.192024-12-1983211Actual
3635370.002025-02-178356Actual
33138210.182024-11-188328Actual
2893025.232024-07-1983212Actual
24999121.002024-04-188336Actual
4120137.002022-08-198366Actual
1830614.592023-09-1983211Actual
915530.002023-01-178373Budget
9399200.002023-01-178365Budget
1588864.002023-07-208346Actual
781580.002022-11-198368Budget
4993100.002022-09-198316Budget
9262196.002023-01-178364Actual
1191060.002023-03-198356Budget
25733213.002024-05-188363Actual
30768358.002024-09-188317Actual
27220106.002024-06-188346Actual
1529233.742023-06-1983311Actual
245502.892024-03-1883212Actual
504100.002022-05-198316Budget
1968994.002023-11-198373Actual
25141306.002024-04-188317Actual
2508495.002024-04-188366Actual
15059227.002023-06-198367Actual
2955256.002024-08-188356Actual
38240375.002025-04-198313Actual
21219395.032023-12-208318Actual
1490864.002023-06-198346Actual
14642209.002023-06-198314Actual
31334159.152024-09-1883613Actual
16159234.422023-07-208368Actual
25234367.752024-04-188318Actual
28643214.722024-07-198368Actual
29642383.002024-08-188317Actual
738393.002022-11-198346Actual
31639266.002024-10-188365Actual
18569419.002023-10-198313Actual
25296187.452024-04-188368Actual
10923197.002023-02-178317Actual
2535486.932024-04-1883111Actual
29445112.002024-08-188316Actual
29971116.722024-08-1883611Actual
3138100.002022-07-208367Budget
26065100.002024-05-188336Actual
3857360.002025-04-198326Actual
108490.002022-05-198368Budget
23764167.002024-03-188364Actual
36095284.002025-02-178364Actual
13664153.002023-05-198364Actual
37805136.932025-03-1983111Actual
26871282.002024-06-188363Actual
16781185.002023-08-198365Actual
2201475.002024-01-178346Actual
1686628.002023-08-198326Actual
7706200.002022-11-198318Budget
15179166.242023-06-198368Actual
3325869.912024-11-1883211Actual
6696149.572022-10-198368Actual
4121100.002022-08-198366Budget
850479.002022-12-208346Actual
2494476.002024-04-188316Actual
896100.002022-05-198367Budget
2242453.952024-01-1783411Actual
5242100.002022-09-198366Budget
743039.002022-11-198356Actual
24793104.002024-04-188364Actual
34616197.572024-12-1983612Actual
38067225.232025-03-1983612Actual
13427100.002023-04-198368Budget
2031186.932023-11-1983111Actual
293859.002022-07-208356Actual
37685454.122025-03-198318Actual
13428191.992023-04-198368Actual
27081195.002024-06-188365Actual
24759220.002024-04-188314Actual
795490.002022-12-208363Actual
27336332.002024-06-188317Actual
3789206.002022-08-198365Actual
1725200.002022-06-198336Budget
1392651.002023-05-198356Actual
11437260.002023-03-198314Actual
2239746.502024-01-1783311Actual
7100152.002022-11-198315Actual
1431735.872023-05-1983411Actual
12564230.002023-04-198314Actual
2346266.722024-02-1783611Actual
12626182.002023-04-198364Actual
8611100.002022-12-208366Budget
1939228.422023-10-1983511Actual
35003335.002025-01-178315Actual
836178.002022-05-198317Actual
13099101.002023-04-198366Actual
255816.082024-04-1883212Actual
30513241.002024-09-188365Actual
9945361.692023-01-178318Actual
3803323.102025-03-1983212Actual
7489100.002022-11-198366Budget
571183.002022-10-198363Actual
19844135.002023-11-198365Actual
11578204.002023-03-198315Actual
13177174.002023-04-198317Actual
18066268.002023-09-198317Actual
5508160.182022-09-198328Actual
23609331.002024-03-188313Actual
840860.002022-12-208326Budget
35706134.802025-01-1783112Actual
1387484.002023-05-198336Actual
12109138.002023-03-198367Actual
2106996.002023-12-208366Actual
37593353.002025-03-198317Actual
2269787.002024-02-178373Actual
38546106.002025-04-198316Actual
29049232.842024-07-1983213Actual
11499200.002023-03-198364Budget
1390070.002023-05-198346Actual
22605351.002024-02-178313Actual
466342.002022-09-198373Actual
3573456.082025-01-1783212Actual
130121.002022-06-198373Actual
9017127.002023-01-178313Actual
39219211.402025-04-1983612Actual
29082155.642024-07-1983613Actual
1019289.002023-02-178363Actual
10691100.002023-02-178336Budget
1789732.002023-09-198326Actual
4772178.002022-09-198364Actual
12767126.002023-04-198365Actual
282165.002022-05-198364Actual
2601062.002024-05-188316Actual
1251647.002023-04-198373Actual
11171100.002023-02-178368Budget
35386466.242025-01-178318Actual
2891101.002022-07-208346Actual
4386100.002022-08-198328Budget
1531950.762023-06-1983411Actual
31986478.362024-10-188318Actual
35885162.662025-01-1783613Actual
25950202.002024-05-188365Actual
1735814.592023-08-1983511Actual
27750136.932024-06-1883112Actual
2505134.002024-04-188356Actual
2039349.702023-11-1983411Actual
3213482.682024-10-1883211Actual
1998369.002023-11-198346Actual
1526513.532023-06-1983211Actual
2786978.452024-06-1883113Actual
34496167.782024-12-1983611Actual
1289550.002023-04-198326Budget
3328576.292024-11-1883311Actual
1550200.002022-06-198365Budget
32961129.002024-11-188366Actual
2045448.632023-11-1983611Actual
2144811.402023-12-2083511Actual
28581554.122024-07-198318Actual
16746185.002023-08-198315Actual
18689220.002023-10-198314Actual
25820270.002024-05-188314Actual
38152141.612025-03-1983213Actual
2549667.782024-04-1883611Actual
1881100.002022-06-198366Budget
17191182.902023-08-198368Actual
4259167.002022-08-198367Actual
601200.002022-05-198336Budget
164455.012023-07-2083212Actual
18604202.002023-10-198363Actual
37125292.002025-03-198363Actual
28523247.002024-07-198367Actual
3750371.002025-03-198356Actual
32550209.002024-11-188363Actual
2291089.002024-02-178316Actual
26332231.392024-05-188328Actual
2057015.652023-11-1983612Actual
33583238.102024-11-1883613Actual
167749.002022-06-198326Actual
22852131.002024-02-178365Actual
20840177.002023-12-208315Actual
32670298.002024-11-188364Actual
7628200.002022-11-198367Budget
3561518.842025-01-1783511Actual
31604279.002024-10-188315Actual
34408101.822024-12-1983311Actual
2546326.292024-04-1883511Actual
2757760.332024-06-1883211Actual
2136734.802023-12-2083211Actual
1662599.002023-08-198373Actual
1697998.002023-08-198366Actual
5837278.002022-10-198314Actual
205128.212023-11-1983112Actual
34262281.392024-12-198328Actual
29139397.002024-08-188313Actual
17565397.002023-09-198313Actual
803232.002022-12-208373Actual
9806200.002023-01-178317Budget
69655.002022-05-198356Actual
1336780.002023-04-198328Budget
505133.002022-05-198316Actual
12944100.002023-04-198336Budget
1138830.002023-03-198373Budget
2435026.292024-03-1883211Actual
27429429.882024-06-188318Actual
1895555.002023-10-198346Actual
6961200.002022-11-198314Budget
16653246.002023-08-198314Actual
14769122.002023-06-198365Actual
2196031.002024-01-178326Actual
2036622.042023-11-1983311Actual
34554110.342024-12-1983112Actual
12376124.002023-04-198313Actual
21783103.002024-01-178364Actual
13819108.002023-05-198316Actual
4773200.002022-09-198364Budget
2473142.002024-04-188373Actual
3403132.002022-08-198313Actual
578942.002022-10-198373Actual
20134160.002023-11-198367Actual
2071950.002023-12-208373Actual
3137138.002022-07-208367Actual
9726100.002023-01-178366Budget
28488445.002024-07-198317Actual
35942308.002025-02-178313Actual
1190945.002023-03-198356Actual
616550.002022-10-198326Budget
3673883.742025-02-1783411Actual
24145188.002024-03-188367Actual
33853252.002024-12-198315Actual
691233.002022-11-198373Actual
31837102.002024-10-188366Actual
10739117.002023-02-178346Actual
9016100.002023-01-178313Budget
19070265.002023-10-198317Actual
22760121.002024-02-178364Actual
1435051.822023-05-1983611Actual
10924200.002023-02-178317Budget
16097342.002023-07-208318Actual
728660.002022-11-198326Budget
29855184.812024-08-1883111Actual
2472200.002022-07-208314Budget
1303860.002023-04-198356Budget
27194150.002024-06-188336Actual
2531100.002022-07-208364Budget
30091173.102024-08-1883612Actual
15117384.422023-06-198318Actual
30265417.002024-09-188313Actual
12188245.032023-03-198318Actual
1131180.002023-03-198363Budget
6695100.002022-10-198368Budget
1164100.002022-06-198313Budget
7816108.662022-11-198368Actual
27811211.402024-06-1883612Actual
3216192.252024-10-1883311Actual
3676543.312025-02-1783511Actual
22165225.002024-01-178367Actual
12991100.002023-04-198346Budget
23228152.602024-02-178328Actual
24674223.002024-04-188363Actual
2716647.002024-06-188326Actual
64984.002022-05-198346Actual
24639372.002024-04-188313Actual
6635100.002022-10-198328Budget
952660.002023-01-178326Budget
29735479.882024-08-188318Actual
795590.002022-12-208363Budget
225155.012024-01-1783112Actual
2831834.002024-07-198326Actual
3966136.002022-08-198336Actual
37396116.002025-03-198316Actual
8610112.002022-12-208366Actual
4445157.142022-08-198368Actual
23107225.002024-02-178317Actual
2807891.002024-07-198373Actual
855172.002022-12-208356Actual
1496779.002023-06-198366Actual
6774100.002022-11-198313Budget
28431111.002024-07-198366Actual
1750816.722023-08-1983612Actual
9866200.002023-01-178367Budget
30571125.002024-09-188316Actual
29910110.342024-08-1883311Actual
31928311.002024-10-188367Actual
38488293.002025-04-198365Actual
895143.002022-05-198367Actual
2245784.802024-01-1783611Actual
38453253.002025-04-198315Actual
683590.002022-11-198363Budget
3732167.002022-08-198315Actual
5569100.002022-09-198368Budget
1928381.612023-10-1983111Actual
26990240.002024-06-188364Actual
1446613.532023-05-1983612Actual
39099147.572025-04-1983611Actual
20662221.002023-12-208363Actual
23857163.002024-03-188365Actual
7567264.002022-11-198317Actual
3906515.652025-04-1983511Actual
32458141.612024-10-1883613Actual
8938105.632022-12-208368Actual
2019151.002022-06-198367Actual
9576100.002023-01-178336Budget
2650746.502024-05-1883411Actual
8140200.002022-12-208364Budget
3100940.122024-09-1883211Actual
27631100.762024-06-1883411Actual
6775155.002022-11-198313Actual
38275211.002025-04-198363Actual
8141175.002022-12-208364Actual
3217304.122022-07-208318Actual
34141387.002024-12-198317Actual
154118.212023-06-1983112Actual
728763.002022-11-198326Actual
3627336.002025-02-178326Actual
37303301.002025-03-198315Actual
23262155.632024-02-178368Actual
10133121.002023-02-178313Actual
13239177.002023-04-198367Actual
3901173.102025-04-1983311Actual
3488294.002025-01-178373Actual
37713304.122025-03-198328Actual
37747296.542025-03-198368Actual
9202200.002023-01-178314Budget
39157128.422025-04-1983112Actual
38360450.002025-04-198314Actual
25855187.002024-05-188364Actual
1621781.612023-07-2083111Actual
3918556.082025-04-1983212Actual
20099258.002023-11-198317Actual
424200.002022-05-198365Budget
33887271.002024-12-198365Actual
32014257.152024-10-188328Actual
25262179.872024-04-188328Actual
3035794.002024-09-188373Actual
35236101.002025-01-178366Actual
346479.002022-08-198363Actual
188088.002022-06-198366Actual
2286100.002022-07-208313Budget
7336138.002022-11-198336Actual
23200285.932024-02-178318Actual
8281140.002022-12-208365Actual
967050.002023-01-178356Budget
4852209.002022-09-198315Actual
24851143.002024-04-188315Actual
7160157.002022-11-198365Actual
27896234.592024-06-1883213Actual
1836037.992023-09-1983411Actual
11251158.002023-03-198313Actual
1647610.332023-07-2083612Actual
3603369.002025-02-178373Actual
195106.082023-10-1983212Actual
242535.002022-07-208373Actual
2098200.002022-06-198318Budget
18159288.972023-09-198318Actual
37860116.722025-03-1983311Actual
423140.002022-05-198365Actual
5321200.002022-09-198317Budget
32248101.822024-10-1883611Actual
6260100.002022-10-198346Budget
2890100.002022-07-208346Budget
8751200.002022-12-208367Budget
17600237.002023-09-198363Actual
20192328.362023-11-198318Actual
23729224.002024-03-188314Actual
34000144.002024-12-198336Actual
22725211.002024-02-178314Actual
3067858.002024-09-188356Actual
1165142.002022-06-198313Actual
10692141.002023-02-178336Actual
8282200.002022-12-208365Budget
1482792.002023-06-198316Actual
10845100.002023-02-178366Budget
144089.272023-05-1983112Actual
1549132.002022-06-198365Actual
15621183.002023-07-208314Actual
391650.002022-08-198326Budget
94102.002022-05-198363Actual
354240.002022-08-198373Budget
31426215.002024-10-188363Actual
21247195.022023-12-208328Actual
37887120.972025-03-1983411Actual
3731200.002022-08-198315Budget
2609156.002024-05-188346Actual
3373276.002024-12-198373Actual
2254817.782024-01-1783612Actual
2662714.592024-05-1883112Actual
23142257.002024-02-178367Actual
194835.012023-10-1983112Actual
966942.002023-01-178356Actual
504050.002022-09-198326Budget
2952688.002024-08-188346Actual
5896200.002022-10-198364Budget
2727997.002024-06-188366Actual
21281169.272023-12-208368Actual
2004278.002023-11-198366Actual
31036117.782024-09-1883311Actual
2615066.002024-05-188366Actual
38778255.002025-04-198367Actual
21630312.002024-01-178313Actual
2765844.382024-06-1883511Actual
30478264.002024-09-188315Actual
18187135.932023-09-198328Actual
19225157.142023-10-198368Actual
1833337.992023-09-1983311Actual
3632790.002025-02-178346Actual
1727726.292023-08-1983211Actual
130030.002022-06-198373Budget
907690.002023-01-178363Budget
1827867.782023-09-1983111Actual
2299160.002024-02-178346Actual
9993196.542023-01-178328Actual
14018197.002023-05-198317Actual
3833264.002025-04-198373Actual
30803276.002024-09-188367Actual
962280.002023-01-178346Budget
29259385.002024-08-188314Actual
363200.002022-05-198315Budget
1423567.782023-05-1983111Actual
5975200.002022-10-198315Budget
32763282.002024-11-188365Actual
4710280.002022-09-198314Budget
16533358.002023-08-198313Actual
1409100.002022-06-198364Budget
8752169.002022-12-208367Actual
1005380.002023-01-178368Budget
12298100.002023-03-198368Budget
34733141.612024-12-1983613Actual
38125113.532025-03-1983113Actual
16004256.002023-07-208317Actual

Generated 2025-06-19 01:45:32.311 UTC