[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 337   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-1483211Actual
23228152.602024-02-148328Actual
952660.002023-01-148326Budget
15536197.002023-07-178363Actual
33230185.872024-11-1583111Actual
23200285.932024-02-148318Actual
743039.002022-11-168356Actual
30265417.002024-09-158313Actual
5136100.002022-09-168346Budget
2603721.002024-05-158326Actual
38240375.002025-04-168313Actual
26990240.002024-06-158364Actual
14053238.002023-05-168367Actual
1196893.002023-03-168366Actual
13724203.002023-05-168315Actual
15862115.002023-07-178336Actual
6213100.002022-10-168336Budget
21247195.022023-12-178328Actual
2020100.002022-06-168367Budget
2254817.782024-01-1483612Actual
1243880.002023-04-168363Budget
38778255.002025-04-168367Actual
8690200.002022-12-178317Budget
35293356.002025-01-148317Actual
3556187.992025-01-1483311Actual
3403132.002022-08-168313Actual
11578204.002023-03-168315Actual
39099147.572025-04-1683611Actual
34234466.242024-12-168318Actual
31391402.002024-10-158313Actual
1629948.632023-07-1783411Actual
1191060.002023-03-168356Budget
3343224.162024-11-1583212Actual
3652157.002022-08-168364Actual
1968994.002023-11-168373Actual
12376124.002023-04-168313Actual
3862777.002025-04-168346Actual
1583420.002023-07-178326Actual
20134160.002023-11-168367Actual
37245317.002025-03-168364Actual
34674157.402024-12-1683113Actual
28140242.002024-07-168364Actual
255816.082024-04-1583212Actual
69655.002022-05-168356Actual
20220178.362023-11-168328Actual
34733141.612024-12-1683613Actual
37396116.002025-03-168316Actual
1336780.002023-04-168328Budget
245502.892024-03-1583212Actual
38546106.002025-04-168316Actual
6775155.002022-11-168313Actual
1223680.002023-03-168328Budget
2071950.002023-12-178373Actual
28964153.952024-07-1683612Actual
5382136.002022-09-168367Actual
10691100.002023-02-148336Budget
24203310.182024-03-158318Actual
17430.002022-05-168373Budget
1496779.002023-06-168366Actual
1890139.002023-10-168326Actual
504100.002022-05-168316Budget
3446234.802024-12-1683511Actual
3065271.002024-09-158346Actual
22965103.002024-02-148336Actual
4338200.002022-08-168318Budget
64984.002022-05-168346Actual
3553479.482025-01-1483211Actual
27692126.292024-06-1583611Actual
4259167.002022-08-168367Actual
20874181.002023-12-178365Actual
37090436.002025-03-168313Actual
222200.002022-05-168314Budget
34141387.002024-12-168317Actual
26746227.572024-05-1583213Actual
12565200.002023-04-168314Budget
27986398.002024-07-168313Actual
3217304.122022-07-178318Actual
293750.002022-07-178356Budget
26065100.002024-05-158336Actual
7567264.002022-11-168317Actual
9203253.002023-01-148314Actual
33138210.182024-11-158328Actual
3180460.002024-10-158356Actual
34262281.392024-12-168328Actual
11639189.002023-03-168365Actual
22640202.002024-02-148363Actual
69550.002022-05-168356Budget
7021200.002022-11-168364Budget
458474.002022-09-168363Actual
13178200.002023-04-168317Budget
27220106.002024-06-158346Actual
36188207.002025-02-148365Actual
19751116.002023-11-168364Actual
25234367.752024-04-158318Actual
28198264.002024-07-168315Actual
255548.212024-04-1583112Actual
6774100.002022-11-168313Budget
1138830.002023-03-168373Budget
2334841.192024-02-1483211Actual
2497120.002024-04-158326Actual
406057.002022-08-168356Actual
3869129.002022-08-168316Actual
346580.002022-08-168363Budget
38152141.612025-03-1683213Actual
1435051.822023-05-1683611Actual
29049232.842024-07-1683213Actual
976200.002022-05-168318Budget
31837102.002024-10-158366Actual
36061480.002025-02-148314Actual
223217.002022-05-168314Actual
1387484.002023-05-168336Actual
1429051.822023-05-1683311Actual
2352010.332024-02-1483112Actual
1303860.002023-04-168356Budget
23857163.002024-03-158365Actual
23764167.002024-03-158364Actual
7020162.002022-11-168364Actual
2508495.002024-04-158366Actual
2757760.332024-06-1583211Actual
35414217.752025-01-148328Actual
15621183.002023-07-178314Actual
17870113.002023-09-168316Actual
122390.002022-06-168363Budget
35123.002022-05-168313Actual
1176768.002023-03-168326Actual
1931114.592023-10-1683211Actual
31697124.002024-10-158316Actual
35706134.802025-01-1483112Actual
3561518.842025-01-1483511Actual
3265114.722022-07-178328Actual
405960.002022-08-168356Budget
3791417.782025-03-1683511Actual
2157314.592023-12-1783612Actual
20192328.362023-11-168318Actual
24231169.272024-03-158328Actual
691233.002022-11-168373Actual
2106996.002023-12-178366Actual
34496167.782024-12-1683611Actual
2346266.722024-02-1483611Actual
7100152.002022-11-168315Actual
38395235.002025-04-168364Actual
2045448.632023-11-1683611Actual
4852209.002022-09-168315Actual
13098100.002023-04-168366Budget
1395988.002023-05-168366Actual
5321200.002022-09-168317Budget
1223798.052023-03-168328Actual
22165225.002024-01-148367Actual
10378135.002023-02-148364Actual
4992116.002022-09-168316Actual
2844150.002022-07-178336Actual
518464.002022-09-168356Actual
39304231.082025-04-1683213Actual
1866147.002023-10-168373Actual
35096102.002025-01-148316Actual
33760376.002024-12-168314Actual
31894371.002024-10-158317Actual
33887271.002024-12-168365Actual
28902126.292024-07-1683112Actual
33640344.002024-12-168313Actual
17812167.002023-09-168365Actual
20099258.002023-11-168317Actual
3676543.312025-02-1483511Actual
8610112.002022-12-178366Actual
1431735.872023-05-1683411Actual
20627372.002023-12-178313Actual
33052278.002024-11-158367Actual
13664153.002023-05-168364Actual
2645343.312024-05-1583211Actual
38956160.342025-04-1683111Actual
7627191.002022-11-168367Actual
30385393.002024-09-158314Actual
10516100.002023-02-148365Budget
17719137.002023-09-168364Actual
2201475.002024-01-148346Actual
504050.002022-09-168326Budget
2394218.002024-03-158326Actual
2662714.592024-05-1583112Actual
283100.002022-05-168364Budget
3071190.002024-09-158366Actual
21875125.002024-01-148365Actual
37593353.002025-03-168317Actual
6587200.002022-10-168318Budget
282165.002022-05-168364Actual
16894106.002023-08-168336Actual
27081195.002024-06-158365Actual
22852131.002024-02-148365Actual
1954111.402023-10-1683612Actual
3118344.382024-09-1583212Actual
3512345.002025-01-148326Actual
2667200.002022-07-178365Actual
1739280.552023-08-1683611Actual
12048187.002023-03-168317Actual
11640100.002023-03-168365Budget
18187135.932023-09-168328Actual
1027036.002023-02-148373Actual
1990295.002023-11-168316Actual
30208155.642024-08-1583613Actual
2000943.002023-11-168356Actual
2666115.652024-05-1583612Actual
2142153.952023-12-1783411Actual
2648049.702024-05-1583311Actual
18159288.972023-09-168318Actual
7568200.002022-11-168317Budget
3284834.002024-11-158326Actual
1348200.002022-06-168314Budget
8611100.002022-12-178366Budget
4013101.002022-08-168346Actual
10692141.002023-02-148336Actual
35648115.652025-01-1483611Actual
2269787.002024-02-148373Actual
4913165.002022-09-168365Actual
19809163.002023-11-168315Actual
1535377.362023-06-1683611Actual
17129314.722023-08-168318Actual
36564217.752025-02-148328Actual
27457317.752024-06-158328Actual
3627336.002025-02-148326Actual
4711240.002022-09-168314Actual
32728293.002024-11-158315Actual
2727997.002024-06-158366Actual
2042028.422023-11-1683511Actual
17685175.002023-09-168314Actual
12110200.002023-03-168367Budget
15024295.002023-06-168317Actual
3216200.002022-07-178318Budget
962280.002023-01-148346Budget
2601062.002024-05-158316Actual
36916151.832025-02-1483612Actual
781580.002022-11-168368Budget
14113338.972023-05-168318Actual
94102.002022-05-168363Actual
3221536.932024-10-1583511Actual
102490.002022-05-168328Budget
10924200.002023-02-148317Budget
10845100.002023-02-148366Budget
37627303.002025-03-168367Actual
29139397.002024-08-158313Actual
32248101.822024-10-1583611Actual
36443414.002025-02-148317Actual
9944200.002023-01-148318Budget
2242453.952024-01-1483411Actual
39038127.362025-04-1683411Actual
12298100.002023-03-168368Budget
1851216.722023-09-1683612Actual
7895114.002022-12-178313Actual
36246150.002025-02-148316Actual
1895555.002023-10-168346Actual
25698293.002024-05-158313Actual
18816185.002023-10-168365Actual
3067858.002024-09-158356Actual
31097126.292024-09-1583611Actual
28291135.002024-07-168316Actual
19225157.142023-10-168368Actual
4710280.002022-09-168314Budget
35003335.002025-01-148315Actual
3688324.162025-02-1483212Actual
10458180.002023-02-148315Actual
220890.002022-06-168368Budget
7489100.002022-11-168366Budget
636779.002022-10-168366Actual
2765844.382024-06-1583511Actual
2579267.002024-05-158373Actual
10923197.002023-02-148317Actual
234674.002022-07-178363Actual
11499200.002023-03-168364Budget
1251647.002023-04-168373Actual
12297129.872023-03-168368Actual
8938105.632022-12-178368Actual
34790375.002025-01-148313Actual
1493455.002023-06-168356Actual
1131180.002023-03-168363Budget
22818173.002024-02-148315Actual
2093281.002023-12-178316Actual
33853252.002024-12-168315Actual
34000144.002024-12-168336Actual
29352293.002024-08-158315Actual
26836345.002024-06-158313Actual
35506146.512025-01-1483111Actual
1549132.002022-06-168365Actual
2172143.002024-01-148373Actual
3059860.002024-09-158326Actual
915424.002023-01-148373Actual
23142257.002024-02-148367Actual
13240200.002023-04-168367Budget
3328576.292024-11-1583311Actual
16839111.002023-08-168316Actual
38183266.172025-03-1683613Actual
3789206.002022-08-168365Actual
3635370.002025-02-148356Actual
1349217.002022-06-168314Actual
33018402.002024-11-158317Actual
967050.002023-01-148356Budget
1686628.002023-08-168326Actual
775490.002022-11-168328Budget
11816137.002023-03-168336Actual
17191182.902023-08-168368Actual
34100.002022-05-168313Budget
22251148.052024-01-148328Actual
855172.002022-12-178356Actual
1627236.932023-07-1783311Actual
2196031.002024-01-148326Actual
25855187.002024-05-158364Actual
1490864.002023-06-168346Actual
1959200.002022-06-168317Budget
25733213.002024-05-158363Actual
27811211.402024-06-1583612Actual
6586266.242022-10-168318Actual
8457100.002022-12-178336Budget
14642209.002023-06-168314Actual
14175167.752023-05-168368Actual
14557237.002023-06-168363Actual
1842148.632023-09-1683611Actual
194835.012023-10-1683112Actual
8141175.002022-12-178364Actual
2875687.992024-07-1683311Actual
17600237.002023-09-168363Actual
164455.012023-07-1783212Actual
9806200.002023-01-148317Budget
3402694.002024-12-168346Actual
648100.002022-05-168346Budget
9945361.692023-01-148318Actual
16533358.002023-08-168313Actual
12847100.002023-04-168316Budget
5648100.002022-10-168313Budget
19632220.002023-11-168363Actual
1446613.532023-05-1683612Actual
37685454.122025-03-168318Actual
22130222.002024-01-148317Actual
630860.002022-10-168356Budget
6366100.002022-10-168366Budget
2668200.002022-07-178365Budget
5322169.002022-09-168317Actual
11719100.002023-03-168316Budget
3673883.742025-02-1483411Actual
2610200.002022-07-178315Actual
1289550.002023-04-168326Budget
8830200.002022-12-178318Budget
9993196.542023-01-148328Actual
130121.002022-06-168373Actual
2837290.002024-07-168346Actual
10132100.002023-02-148313Budget
19070265.002023-10-168317Actual
35236101.002025-01-148366Actual
1795156.002023-09-168346Actual
755100.002022-05-168366Budget
2549667.782024-04-1583611Actual
1594778.002023-07-178366Actual
1692072.002023-08-168346Actual
34701171.432024-12-1683213Actual
30923313.212024-09-158368Actual
3106396.512024-09-1583411Actual
28523247.002024-07-168367Actual
8282200.002022-12-178365Budget
28021254.002024-07-168363Actual
754107.002022-05-168366Actual
2473285.002022-07-178314Actual
2399677.002024-03-158346Actual
3857360.002025-04-168326Actual
2234281.612024-01-1483111Actual
174506.082023-08-1683112Actual
32398139.852024-10-1583113Actual
30768358.002024-09-158317Actual
1836037.992023-09-1683411Actual
28609226.842024-07-168328Actual
188088.002022-06-168366Actual
1928381.612023-10-1683111Actual
20987115.002023-12-178336Actual
31752143.002024-10-158336Actual
17777135.002023-09-168315Actual
1222102.002022-06-168363Actual
12944100.002023-04-168336Budget
33346113.532024-11-1583611Actual
2671974.942024-05-1583113Actual
10595120.002023-02-148316Actual
1750816.722023-08-1683612Actual
1251730.002023-04-168373Budget
3290297.002024-11-158346Actual
2204043.002024-01-148356Actual
1992936.002023-11-168326Actual
10379200.002023-02-148364Budget
8360100.002022-12-178316Budget
571080.002022-10-168363Budget
32188108.212024-10-1583411Actual
37033157.402025-02-1483613Actual
28581554.122024-07-168318Actual
24999121.002024-04-158336Actual
354340.002022-08-168373Actual
2019151.002022-06-168367Actual
1064246.002023-02-148326Actual
30861596.552024-09-158318Actual
25820270.002024-05-158314Actual
12377100.002023-04-168313Budget
6116107.002022-10-168316Actual
24886147.002024-04-158365Actual
1488238.002022-06-168315Actual
12189200.002023-03-168318Budget
5460200.002022-09-168318Budget
3865375.002025-04-168356Actual
1303777.002023-04-168356Actual
31928311.002024-10-158367Actual
6961200.002022-11-168314Budget
2538213.532024-04-1583211Actual
6214140.002022-10-168336Actual
36536551.092025-02-148318Actual
3965100.002022-08-168336Budget
33551148.622024-11-1583213Actual
34353215.662024-12-1683111Actual
6446200.002022-10-168317Budget
34825224.002025-01-148363Actual
4524100.002022-09-168313Budget
32306124.172024-10-1583112Actual
27549179.492024-06-1583111Actual
11062295.032023-02-148318Actual
423140.002022-05-168365Actual
1662599.002023-08-168373Actual
12706200.002023-04-168315Budget
12626182.002023-04-168364Actual
21126195.002023-12-178317Actual
3591245.002022-08-168314Actual
38864179.872025-04-168328Actual
31302155.642024-09-1583213Actual
28701185.872024-07-1683111Actual
518360.002022-09-168356Budget
466240.002022-09-168373Budget
6261114.002022-10-168346Actual
1727726.292023-08-1683211Actual
9805223.002023-01-148317Actual
2724650.002024-06-158356Actual
18569419.002023-10-168313Actual
2609156.002024-05-158346Actual
2996130.002022-07-178366Actual
2543634.802024-04-1583411Actual
10983178.002023-02-148367Actual
16781185.002023-08-168365Actual
1726150.002022-06-168336Actual
1289442.002023-04-168326Actual
32635493.002024-11-158314Actual
31604279.002024-10-158315Actual
37713304.122025-03-168328Actual
39219211.402025-04-1683612Actual
3906515.652025-04-1683511Actual
21988122.002024-01-148336Actual
2777827.362024-06-1583212Actual
3833264.002025-04-168373Actual
1019289.002023-02-148363Actual
850479.002022-12-178346Actual
32821144.002024-11-158316Actual
3213482.682024-10-1583211Actual
13239177.002023-04-168367Actual
1629111.002022-06-168316Actual
14882109.002023-06-168336Actual
29585102.002024-08-158366Actual
8140200.002022-12-178364Budget
26209320.002024-05-158317Actual
3653200.002022-08-168364Budget
34945290.002025-01-148364Actual
28346163.002024-07-168336Actual
11172149.572023-02-148368Actual
1697998.002023-08-168366Actual
1901394.002023-10-168366Actual
1647610.332023-07-1783612Actual
3517780.002025-01-148346Actual
23822179.002024-03-158315Actual
38743397.002025-04-168317Actual
32550209.002024-11-158363Actual
14018197.002023-05-168317Actual
2473142.002024-04-158373Actual
4387178.362022-08-168328Actual
35767225.232025-01-1483612Actual
55240.002022-05-168326Budget
27750136.932024-06-1583112Actual
10133121.002023-02-148313Actual
1392651.002023-05-168356Actual
1724970.972023-08-1683111Actual
27139104.002024-06-158316Actual
1064350.002023-02-148326Budget
2653411.402024-05-1583511Actual
32763282.002024-11-158365Actual
7706200.002022-11-168318Budget
1165142.002022-06-168313Actual
37477102.002025-03-168346Actual
2305095.002024-02-148366Actual
3868100.002022-08-168316Budget
29500153.002024-08-158336Actual
16004256.002023-07-178317Actual
33404101.822024-11-1583112Actual
2502566.002024-04-158346Actual
795590.002022-12-178363Budget
2340252.892024-02-1483411Actual
2540932.672024-04-1583311Actual
6507200.002022-10-168367Budget
31036117.782024-09-1583311Actual
11437260.002023-03-168314Actual
1830614.592023-09-1683211Actual
4260200.002022-08-168367Budget
24264234.422024-03-158368Actual
24111251.002024-03-158317Actual
1898141.002023-10-168356Actual
505133.002022-05-168316Actual
1621781.612023-07-1783111Actual
29677273.002024-08-158367Actual
30626120.002024-09-158336Actual
835200.002022-05-168317Budget
174776.082023-08-1683212Actual
1409100.002022-06-168364Budget
5976206.002022-10-168315Actual
3668466.722025-02-1483211Actual
3558884.802025-01-1483411Actual
36478290.002025-02-148367Actual
26244248.002024-05-158367Actual
24759220.002024-04-158314Actual
27929243.362024-06-1583613Actual
2988341.192024-08-1583211Actual
13366146.542023-04-168328Actual
7816108.662022-11-168368Actual
35328296.002025-01-148367Actual
2952688.002024-08-158346Actual
35448257.152025-01-148368Actual
36974164.412025-02-1483113Actual
31986478.362024-10-158318Actual
5381200.002022-09-168367Budget
15117384.422023-06-168318Actual
177398.002022-06-168346Actual
30420310.002024-09-158364Actual
9262196.002023-01-148364Actual
21281169.272023-12-178368Actual
144089.272023-05-1683112Actual
3603369.002025-02-148373Actual
630751.002022-10-168356Actual
1998369.002023-11-168346Actual
3177881.002024-10-158346Actual
2099260.182022-06-168318Actual
363200.002022-05-168315Budget
6445264.002022-10-168317Actual
3742339.002025-03-168326Actual
11969100.002023-03-168366Budget
8361153.002022-12-178316Actual
4993100.002022-09-168316Budget
25262179.872024-04-158328Actual
1887474.002023-10-168316Actual
7239100.002022-11-168316Budget
4525113.002022-09-168313Actual
26304542.002024-05-158318Actual
16125157.142023-07-178328Actual
354240.002022-08-168373Budget
2095930.002023-12-178326Actual
3443594.382024-12-1683411Actual
12990112.002023-04-168346Actual
3966136.002022-08-168336Actual
33466170.982024-11-1583612Actual
154118.212023-06-1683112Actual
977273.812022-05-168318Actual
4446100.002022-08-168368Budget
36153313.002025-02-148315Actual
30513241.002024-09-158365Actual
3438141.192024-12-1683211Actual
18781131.002023-10-168315Actual
2133962.462023-12-1783111Actual
25950202.002024-05-158365Actual
37210471.002025-03-168314Actual
966942.002023-01-148356Actual
1636043.312023-07-1783611Actual
9202200.002023-01-148314Budget
30889207.152024-09-158328Actual
896100.002022-05-168367Budget
3458243.312024-12-1683212Actual
13508341.002023-05-168313Actual
37947123.102025-03-1683611Actual
4772178.002022-09-168364Actual
3783332.672025-03-1683211Actual
10457200.002023-02-148315Budget
29937103.952024-08-1583411Actual
27631100.762024-06-1583411Actual
37001181.962025-02-1483213Actual
738280.002022-11-168346Budget
10515146.002023-02-148365Actual
25296187.452024-04-158368Actual
18689220.002023-10-168314Actual
11863100.002023-03-168346Budget
6117100.002022-10-168316Budget
4386100.002022-08-168328Budget
28233256.002024-07-168365Actual
2332063.532024-02-1483111Actual
10844115.002023-02-148366Actual
1942567.782023-10-1683611Actual
38067225.232025-03-1683612Actual
36797100.762025-02-1483611Actual
30478264.002024-09-158315Actual
21783103.002024-01-148364Actual
39337213.542025-04-1683613Actual
35852167.922025-01-1483213Actual
31334159.152024-09-1583613Actual
214690.002022-06-168328Budget
30176181.962024-08-1583213Actual
14141137.452023-05-168328Actual
9865139.002023-01-148367Actual
2291089.002024-02-148316Actual
37338248.002025-03-168365Actual
27429429.882024-06-158318Actual
22760121.002024-02-148364Actual
38836470.792025-04-168318Actual
3323155.632022-07-178368Actual
17530.002022-05-168373Actual
9263200.002023-01-148364Budget
34554110.342024-12-1683112Actual
9866200.002023-01-148367Budget
2923196.002024-08-158373Actual
8751200.002022-12-178367Budget
35976233.002025-02-148363Actual
6635100.002022-10-168328Budget
33524134.592024-11-1583113Actual
2355212.462024-02-1483612Actual
2057015.652023-11-1683612Actual
391650.002022-08-168326Budget
18220210.182023-09-168368Actual
2505134.002024-04-158356Actual
28431111.002024-07-168366Actual
12943128.002023-04-168336Actual
578840.002022-10-168373Budget
5649113.002022-10-168313Actual
7159200.002022-11-168365Budget
1624511.402023-07-1783211Actual
195106.082023-10-1683212Actual
5897133.002022-10-168364Actual
24674223.002024-04-158363Actual
34910451.002025-01-148314Actual
504151.002022-09-168326Actual
14523296.002023-06-168313Actual
2692895.002024-06-158373Actual
2872951.822024-07-1683211Actual
24145188.002024-03-158367Actual
2004278.002023-11-168366Actual
2891101.002022-07-178346Actual
17157126.842023-08-168328Actual
2101379.002023-12-178346Actual
5836280.002022-10-168314Budget
23729224.002024-03-158314Actual
17036237.002023-08-168317Actual
5508160.182022-09-168328Actual
13630167.002023-05-168314Actual
20253222.302023-11-168368Actual
23107225.002024-02-148317Actual
887890.002022-12-178328Budget
32670298.002024-11-158364Actual
2098200.002022-06-168318Budget
14676114.002023-06-168364Actual
10054164.722023-01-148368Actual
36656202.892025-02-1483111Actual
7755116.232022-11-168328Actual
27336332.002024-06-158317Actual
29259385.002024-08-158314Actual
803330.002022-12-178373Budget
33172257.152024-11-158368Actual
1487200.002022-06-168315Budget
1936540.122023-10-1683411Actual
3520351.002025-01-148356Actual
2148251.822023-12-1783611Actual
3685596.512025-02-1483112Actual
2193376.002024-01-148316Actual
1138921.002023-03-168373Actual
29082155.642024-07-1683613Actual
1408154.002022-06-168364Actual
9726100.002023-01-148366Budget
1131089.002023-03-168363Actual
26365222.302024-05-158368Actual
31217188.002024-09-1583612Actual
35038195.002025-01-148365Actual
1523780.552023-06-1683111Actual
5461345.032022-09-168318Actual
1827867.782023-09-1683111Actual
2402264.002024-03-158356Actual
30571125.002024-09-158316Actual
15145143.512023-06-168328Actual
10319200.002023-02-148314Budget
7894100.002022-12-178313Budget
12047200.002023-03-168317Budget
29022122.312024-07-1683113Actual
466342.002022-09-168373Actual
4120137.002022-08-168366Actual
11498169.002023-03-168364Actual
3488294.002025-01-148373Actual
6508180.002022-10-168367Actual
3590280.002022-08-168314Budget
144355.012023-05-1683212Actual
3402100.002022-08-168313Budget
33583238.102024-11-1583613Actual
12991100.002023-04-168346Budget
742950.002022-11-168356Budget
3632790.002025-02-148346Actual
6260100.002022-10-168346Budget
5569100.002022-09-168368Budget
3216192.252024-10-1583311Actual
1019380.002023-02-148363Budget
2609200.002022-07-178315Budget
11718123.002023-03-168316Actual
7336138.002022-11-168336Actual
1544416.722023-06-1683612Actual
164189.272023-07-1783112Actual
571183.002022-10-168363Actual
346479.002022-08-168363Actual
29910110.342024-08-1583311Actual
2807891.002024-07-168373Actual
38360450.002025-04-168314Actual
30803276.002024-09-158367Actual
18066268.002023-09-168317Actual
28488445.002024-07-168317Actual
6696149.572022-10-168368Actual
22223295.032024-01-148318Actual
26779162.662024-05-1583613Actual
13759117.002023-05-168365Actual
2435026.292024-03-1583211Actual
2033925.232023-11-1683211Actual
738393.002022-11-168346Actual
2139456.082023-12-1783311Actual
3373276.002024-12-168373Actual
3148387.002024-10-158373Actual
18101158.002023-09-168367Actual
8080200.002022-12-178314Budget
1190945.002023-03-168356Actual
2650746.502024-05-1583411Actual
37451120.002025-03-168336Actual
4200158.002022-08-168317Actual
36386104.002025-02-148366Actual
4773200.002022-09-168364Budget
9017127.002023-01-148313Actual
3137138.002022-07-178367Actual
35386466.242025-01-148318Actual
3750371.002025-03-168356Actual
3731200.002022-08-168315Budget
12188245.032023-03-168318Actual
293859.002022-07-178356Actual
29735479.882024-08-158318Actual
12705215.002023-04-168315Actual
1550200.002022-06-168365Budget
21630312.002024-01-148313Actual
803232.002022-12-178373Actual
37536118.002025-03-168366Actual
9590.002022-05-168363Budget
1027130.002023-02-148373Budget
279529.002022-07-178326Actual
9575138.002023-01-148336Actual
13543250.002023-05-168363Actual
7628200.002022-11-168367Budget
2955256.002024-08-158356Actual
9479140.002023-01-148316Actual

Generated 2025-06-15 22:15:57.943 UTC