[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802024-04-0283411Actual
35038195.002025-01-018365Actual
39277122.312025-04-0383113Actual
9944200.002023-01-018318Budget
35328296.002025-01-018367Actual
691233.002022-11-038373Actual
9865139.002023-01-018367Actual
1887474.002023-10-038316Actual
27220106.002024-06-028346Actual
13543250.002023-05-038363Actual
2955256.002024-08-028356Actual
16781185.002023-08-038365Actual
915424.002023-01-018373Actual
2402264.002024-03-028356Actual
1223798.052023-03-038328Actual
13759117.002023-05-038365Actual
55240.002022-05-038326Budget
7568200.002022-11-038317Budget
3673883.742025-02-0183411Actual
8360100.002022-12-048316Budget
31511423.002024-10-028314Actual
15656141.002023-07-048364Actual
3790200.002022-08-038365Budget
34234466.242024-12-038318Actual
1303777.002023-04-038356Actual
26779162.662024-05-0283613Actual
3221536.932024-10-0283511Actual
1851216.722023-09-0383612Actual
27457317.752024-06-028328Actual
20099258.002023-11-038317Actual
37713304.122025-03-038328Actual
31155128.422024-09-0283112Actual
9945361.692023-01-018318Actual
35151132.002025-01-018336Actual
34616197.572024-12-0383612Actual
424200.002022-05-038365Budget
2036622.042023-11-0383311Actual
102490.002022-05-038328Budget
37627303.002025-03-038367Actual
2645343.312024-05-0283211Actual
1588864.002023-07-048346Actual
11578204.002023-03-038315Actual
466342.002022-09-038373Actual
2071950.002023-12-048373Actual
505133.002022-05-038316Actual
9262196.002023-01-018364Actual
22130222.002024-01-018317Actual
12990112.002023-04-038346Actual
188088.002022-06-038366Actual
12943128.002023-04-038336Actual
2535486.932024-04-0283111Actual
3325869.912024-11-0283211Actual
3067858.002024-09-028356Actual
1186286.002023-03-038346Actual
5322169.002022-09-038317Actual
11171100.002023-02-018368Budget
1968994.002023-11-038373Actual
850479.002022-12-048346Actual
1733156.082023-08-0383411Actual
36598219.272025-02-018368Actual
2352010.332024-02-0183112Actual
2139456.082023-12-0483311Actual
22605351.002024-02-018313Actual
1083126.842022-05-038368Actual
8938105.632022-12-048368Actual
3443594.382024-12-0383411Actual
5243112.002022-09-038366Actual
3035794.002024-09-028373Actual
1750816.722023-08-0383612Actual
38360450.002025-04-038314Actual
3059860.002024-09-028326Actual
19070265.002023-10-038317Actual
22965103.002024-02-018336Actual
14676114.002023-06-038364Actual
16568211.002023-08-038363Actual
896100.002022-05-038367Budget
2540932.672024-04-0283311Actual
32306124.172024-10-0283112Actual
39304231.082025-04-0383213Actual
32398139.852024-10-0283113Actual
2530147.002022-07-048364Actual
5090100.002022-09-038336Budget
1833337.992023-09-0383311Actual
972788.002023-01-018366Actual
32550209.002024-11-028363Actual
1866147.002023-10-038373Actual
9590.002022-05-038363Budget
2610200.002022-07-048315Actual
2716647.002024-06-028326Actual
22725211.002024-02-018314Actual
283100.002022-05-038364Budget
3732167.002022-08-038315Actual
9263200.002023-01-018364Budget
32014257.152024-10-028328Actual
3373276.002024-12-038373Actual
38546106.002025-04-038316Actual
3076248.002022-07-048317Actual
35976233.002025-02-018363Actual
14557237.002023-06-038363Actual
2997100.002022-07-048366Budget
28581554.122024-07-038318Actual
1549132.002022-06-038365Actual
18569419.002023-10-038313Actual
2666115.652024-05-0283612Actual
17719137.002023-09-038364Actual
5975200.002022-10-038315Budget
2807891.002024-07-038373Actual
11969100.002023-03-038366Budget
3898473.102025-04-0383211Actual
2923196.002024-08-028373Actual
29735479.882024-08-028318Actual
3591245.002022-08-038314Actual
29352293.002024-08-028315Actual
29082155.642024-07-0383613Actual
2947238.002024-08-028326Actual
3137138.002022-07-048367Actual
3603369.002025-02-018373Actual
32876130.002024-11-028336Actual
3582581.962025-01-0183113Actual
4446100.002022-08-038368Budget
3331272.042024-11-0283411Actual
31894371.002024-10-028317Actual
3343224.162024-11-0283212Actual
32607118.002024-11-028373Actual
21841194.002024-01-018315Actual
2239746.502024-01-0183311Actual
16533358.002023-08-038313Actual
19809163.002023-11-038315Actual
32515344.002024-11-028313Actual
4259167.002022-08-038367Actual
29174217.002024-08-028363Actual
17157126.842023-08-038328Actual
22852131.002024-02-018365Actual
3789206.002022-08-038365Actual
130121.002022-06-038373Actual
1243880.002023-04-038363Budget
21126195.002023-12-048317Actual
2601062.002024-05-028316Actual
16097342.002023-07-048318Actual
33551148.622024-11-0283213Actual
35648115.652025-01-0183611Actual
23200285.932024-02-018318Actual
2305095.002024-02-018366Actual
17430.002022-05-038373Budget
2172143.002024-01-018373Actual
21988122.002024-01-018336Actual
6507200.002022-10-038367Budget
2611748.002024-05-028356Actual
1138921.002023-03-038373Actual
3488294.002025-01-018373Actual
29500153.002024-08-028336Actual
1895555.002023-10-038346Actual
7489100.002022-11-038366Budget
38778255.002025-04-038367Actual
1939228.422023-10-0383511Actual
518464.002022-09-038356Actual
24639372.002024-04-028313Actual
29642383.002024-08-028317Actual
6038200.002022-10-038365Budget
1838711.402023-09-0383511Actual
12298100.002023-03-038368Budget
8690200.002022-12-048317Budget
10595120.002023-02-018316Actual
2473142.002024-04-028373Actual
18187135.932023-09-038328Actual
4992116.002022-09-038316Actual
122390.002022-06-038363Budget
2692895.002024-06-028373Actual
1111080.002023-02-018328Budget
2432260.332024-03-0283111Actual
19105259.002023-10-038367Actual
7239100.002022-11-038316Budget
25234367.752024-04-028318Actual
16653246.002023-08-038314Actual
11251158.002023-03-038313Actual
3627336.002025-02-018326Actual
37245317.002025-03-038364Actual
32248101.822024-10-0283611Actual
962377.002023-01-018346Actual
4773200.002022-09-038364Budget
1131089.002023-03-038363Actual
691330.002022-11-038373Budget
11172149.572023-02-018368Actual
2370142.002024-03-028373Actual
1772100.002022-06-038346Budget
29049232.842024-07-0383213Actual
30300242.002024-09-028363Actual
2446584.802024-03-0283611Actual
33945133.002024-12-038316Actual
1138830.002023-03-038373Budget
3402100.002022-08-038313Budget
164455.012023-07-0483212Actual
2045448.632023-11-0383611Actual
5509100.002022-09-038328Budget
28233256.002024-07-038365Actual
1176768.002023-03-038326Actual
12297129.872023-03-038368Actual
24793104.002024-04-028364Actual
4852209.002022-09-038315Actual
24886147.002024-04-028365Actual
3833264.002025-04-038373Actual
35885162.662025-01-0183613Actual
11437260.002023-03-038314Actual
1196893.002023-03-038366Actual
513765.002022-09-038346Actual
3138100.002022-07-048367Budget
354340.002022-08-038373Actual
23729224.002024-03-028314Actual
3323155.632022-07-048368Actual
3284834.002024-11-028326Actual
5976206.002022-10-038315Actual
20874181.002023-12-048365Actual
11498169.002023-03-038364Actual
33640344.002024-12-038313Actual
13318288.972023-04-038318Actual
24759220.002024-04-028314Actual
33172257.152024-11-028368Actual
1842148.632023-09-0383611Actual
742950.002022-11-038356Budget
28609226.842024-07-038328Actual
2891101.002022-07-048346Actual
33230185.872024-11-0283111Actual
1025134.422022-05-038328Actual
8140200.002022-12-048364Budget
3671189.062025-02-0183311Actual
28021254.002024-07-038363Actual
2334841.192024-02-0183211Actual
20134160.002023-11-038367Actual
24851143.002024-04-028315Actual
887890.002022-12-048328Budget
164189.272023-07-0483112Actual
30803276.002024-09-028367Actual
2437735.872024-03-0283311Actual
2299160.002024-02-018346Actual
2473285.002022-07-048314Actual
3180460.002024-10-028356Actual
174776.082023-08-0383212Actual
2237035.872024-01-0183211Actual
3005725.232024-08-0283212Actual
37338248.002025-03-038365Actual
2201475.002024-01-018346Actual
12705215.002023-04-038315Actual
17870113.002023-09-038316Actual
775490.002022-11-038328Budget
6696149.572022-10-038368Actual
2154010.332023-12-0483112Actual
683590.002022-11-038363Budget
34910451.002025-01-018314Actual
29445112.002024-08-028316Actual
13819108.002023-05-038316Actual
2458212.462024-03-0283612Actual
1730435.872023-08-0383311Actual
32821144.002024-11-028316Actual
34176222.002024-12-038367Actual
28643214.722024-07-038368Actual
279440.002022-07-048326Budget
24231169.272024-03-028328Actual
38743397.002025-04-038317Actual
39337213.542025-04-0383613Actual
8879135.932022-12-048328Actual
2765844.382024-06-0283511Actual
37396116.002025-03-038316Actual
30478264.002024-09-028315Actual
2996130.002022-07-048366Actual
10923197.002023-02-018317Actual
2875687.992024-07-0383311Actual
8610112.002022-12-048366Actual
1795156.002023-09-038346Actual
2355212.462024-02-0183612Actual
30861596.552024-09-028318Actual
30981148.632024-09-0283111Actual
2890100.002022-07-048346Budget
1898141.002023-10-038356Actual
11863100.002023-03-038346Budget
24145188.002024-03-028367Actual
174506.082023-08-0383112Actual
8457100.002022-12-048336Budget
69550.002022-05-038356Budget
38898237.452025-04-038368Actual
25733213.002024-05-028363Actual
29797261.692024-08-028368Actual
234790.002022-07-048363Budget
2650746.502024-05-0283411Actual
2443112.462024-03-0283511Actual
4914200.002022-09-038365Budget
29910110.342024-08-0283311Actual
6834103.002022-11-038363Actual
26244248.002024-05-028367Actual
1531950.762023-06-0383411Actual
27986398.002024-07-038313Actual
7894100.002022-12-048313Budget
743039.002022-11-038356Actual
1954111.402023-10-0383612Actual
5136100.002022-09-038346Budget
2579267.002024-05-028373Actual
3803323.102025-03-0383212Actual
31334159.152024-09-0283613Actual
835200.002022-05-038317Budget
8751200.002022-12-048367Budget
3688324.162025-02-0183212Actual
1435051.822023-05-0383611Actual
2207389.002024-01-018366Actual
11063200.002023-02-018318Budget
31604279.002024-10-028315Actual
9341163.002023-01-018315Actual
391650.002022-08-038326Budget
14882109.002023-06-038336Actual
346479.002022-08-038363Actual
3800586.932025-03-0383112Actual
2136734.802023-12-0483211Actual
36916151.832025-02-0183612Actual
38453253.002025-04-038315Actual
10458180.002023-02-018315Actual
754107.002022-05-038366Actual
29022122.312024-07-0383113Actual
3065271.002024-09-028346Actual
5461345.032022-09-038318Actual
3213482.682024-10-0283211Actual
4339219.272022-08-038318Actual
2668200.002022-07-048365Budget
1881100.002022-06-038366Budget
37947123.102025-03-0383611Actual
3857360.002025-04-038326Actual
2293721.002024-02-018326Actual
144355.012023-05-0383212Actual
21281169.272023-12-048368Actual
26365222.302024-05-028368Actual
37125292.002025-03-038363Actual
177398.002022-06-038346Actual
24999121.002024-04-028336Actual
242535.002022-07-048373Actual
2133962.462023-12-0483111Actual
1349217.002022-06-038314Actual
9399200.002023-01-018365Budget
1559360.002023-07-048373Actual
38395235.002025-04-038364Actual
1251730.002023-04-038373Budget
2031186.932023-11-0383111Actual
20840177.002023-12-048315Actual
30265417.002024-09-028313Actual
19844135.002023-11-038365Actual
1529233.742023-06-0383311Actual
3865375.002025-04-038356Actual
952660.002023-01-018326Budget
13239177.002023-04-038367Actual
27139104.002024-06-028316Actual
2242453.952024-01-0183411Actual
1624511.402023-07-0483211Actual
10319200.002023-02-018314Budget
364172.002022-05-038315Actual
16039230.002023-07-048367Actual
8282200.002022-12-048365Budget
2561310.332024-04-0283612Actual
36478290.002025-02-018367Actual
26836345.002024-06-028313Actual
3071190.002024-09-028366Actual
326490.002022-07-048328Budget
25141306.002024-04-028317Actual
3966136.002022-08-038336Actual
2020100.002022-06-038367Budget
748886.002022-11-038366Actual
1724970.972023-08-0383111Actual
1662599.002023-08-038373Actual
1836037.992023-09-0383411Actual
32670298.002024-11-028364Actual
255816.082024-04-0283212Actual
35386466.242025-01-018318Actual
1387484.002023-05-038336Actual
31097126.292024-09-0283611Actual
39038127.362025-04-0383411Actual
34000144.002024-12-038336Actual
8831231.392022-12-048318Actual
1027036.002023-02-018373Actual
28488445.002024-07-038317Actual
2148251.822023-12-0483611Actual
8458140.002022-12-048336Actual
999290.002023-01-018328Budget
36188207.002025-02-018365Actual
363200.002022-05-038315Budget
13664153.002023-05-038364Actual
3742339.002025-03-038326Actual
6214140.002022-10-038336Actual
17129314.722023-08-038318Actual
130030.002022-06-038373Budget
2193376.002024-01-018316Actual
1931114.592023-10-0383211Actual
2019151.002022-06-038367Actual
976200.002022-05-038318Budget
1190945.002023-03-038356Actual
28431111.002024-07-038366Actual
13366146.542023-04-038328Actual
9726100.002023-01-018366Budget
27604128.422024-06-0283311Actual
1526513.532023-06-0383211Actual
10844115.002023-02-018366Actual
14175167.752023-05-038368Actual
5570141.992022-09-038368Actual
39219211.402025-04-0383612Actual
1426313.532023-05-0383211Actual
26956372.002024-06-028314Actual
16894106.002023-08-038336Actual
15059227.002023-06-038367Actual
17925125.002023-09-038336Actual
3265114.722022-07-048328Actual
36386104.002025-02-018366Actual
962280.002023-01-018346Budget
12846109.002023-04-038316Actual
1165142.002022-06-038313Actual
3458243.312024-12-0383212Actual
1789732.002023-09-038326Actual
29763213.212024-08-028328Actual
64984.002022-05-038346Actual
15179166.242023-06-038368Actual
4012100.002022-08-038346Budget
405960.002022-08-038356Budget
26209320.002024-05-028317Actual
21749196.002024-01-018314Actual
2093281.002023-12-048316Actual
28523247.002024-07-038367Actual
20747241.002023-12-048314Actual
7816108.662022-11-038368Actual
1694646.002023-08-038356Actual
602130.002022-05-038336Actual
967050.002023-01-018356Budget
3632790.002025-02-018346Actual
27750136.932024-06-0283112Actual
2106996.002023-12-048366Actual
27491211.692024-06-028368Actual
1222102.002022-06-038363Actual
1243976.002023-04-038363Actual
1064350.002023-02-018326Budget
24264234.422024-03-028368Actual
1289442.002023-04-038326Actual
36301144.002025-02-018336Actual
2440453.952024-03-0283411Actual
3328576.292024-11-0283311Actual
1629111.002022-06-038316Actual
167749.002022-06-038326Actual
3438141.192024-12-0383211Actual
21783103.002024-01-018364Actual
1726150.002022-06-038336Actual
12047200.002023-03-038317Budget
4993100.002022-09-038316Budget
31426215.002024-10-028363Actual
6775155.002022-11-038313Actual
17812167.002023-09-038365Actual
18929105.002023-10-038336Actual
1739280.552023-08-0383611Actual
11718123.002023-03-038316Actual
27929243.362024-06-0283613Actual
35942308.002025-02-018313Actual
8281140.002022-12-048365Actual
3791417.782025-03-0383511Actual
6445264.002022-10-038317Actual
3868100.002022-08-038316Budget
3862777.002025-04-038346Actual
18816185.002023-10-038365Actual
32763282.002024-11-028365Actual
38836470.792025-04-038318Actual
2724650.002024-06-028356Actual
1431735.872023-05-0383411Actual
234674.002022-07-048363Actual
22284158.662024-01-018368Actual
27811211.402024-06-0283612Actual
37536118.002025-03-038366Actual
9016100.002023-01-018313Budget
2508495.002024-04-028366Actual
26065100.002024-05-028336Actual
31697124.002024-10-028316Actual
4710280.002022-09-038314Budget
26990240.002024-06-028364Actual
3512345.002025-01-018326Actual
25820270.002024-05-028314Actual
12188245.032023-03-038318Actual
1408154.002022-06-038364Actual
22165225.002024-01-018367Actual
35852167.922025-01-0183213Actual
1591457.002023-07-048356Actual
36974164.412025-02-0183113Actual
8689180.002022-12-048317Actual
2615066.002024-05-028366Actual
20627372.002023-12-048313Actual
5242100.002022-09-038366Budget
7021200.002022-11-038364Budget
28964153.952024-07-0383612Actual
1800983.002023-09-038366Actual
8081256.002022-12-048314Actual
11499200.002023-03-038364Budget
1446613.532023-05-0383612Actual
4386100.002022-08-038328Budget
23107225.002024-02-018317Actual
20192328.362023-11-038318Actual
7020162.002022-11-038364Actual
13724203.002023-05-038315Actual
16159234.422023-07-048368Actual
38152141.612025-03-0383213Actual
6261114.002022-10-038346Actual
2603721.002024-05-028326Actual
11436200.002023-03-038314Budget
28902126.292024-07-0383112Actual
2394218.002024-03-028326Actual
6634135.932022-10-038328Actual
2656852.892024-05-0283611Actual
3216192.252024-10-0283311Actual
3290297.002024-11-028346Actual
33524134.592024-11-0283113Actual
255548.212024-04-0283112Actual
27194150.002024-06-028336Actual
13319200.002023-04-038318Budget
293750.002022-07-048356Budget
1482792.002023-06-038316Actual
5508160.182022-09-038328Actual
34262281.392024-12-038328Actual
3553479.482025-01-0183211Actual
34825224.002025-01-018363Actual
893780.002022-12-048368Budget
9866200.002023-01-018367Budget
1251647.002023-04-038373Actual
10318217.002023-02-018314Actual
18159288.972023-09-038318Actual
648100.002022-05-038346Budget
26332231.392024-05-028328Actual
7706200.002022-11-038318Budget
977273.812022-05-038318Actual
13099101.002023-04-038366Actual
803330.002022-12-048373Budget
3106396.512024-09-0283411Actual
6960220.002022-11-038314Actual
1692072.002023-08-038346Actual
108490.002022-05-038368Budget
6961200.002022-11-038314Budget
7707226.842022-11-038318Actual
11815100.002023-03-038336Budget
1392651.002023-05-038356Actual
1384628.002023-05-038326Actual
37805136.932025-03-0383111Actual
1727726.292023-08-0383211Actual
7567264.002022-11-038317Actual
1936540.122023-10-0383411Actual
952751.002023-01-018326Actual
38240375.002025-04-038313Actual
6366100.002022-10-038366Budget
354240.002022-08-038373Budget
37001181.962025-02-0183213Actual
33675205.002024-12-038363Actual
23970117.002024-03-028336Actual
2000943.002023-11-038356Actual
222200.002022-05-038314Budget
3653200.002022-08-038364Budget
3668466.722025-02-0183211Actual
5321200.002022-09-038317Budget
26425101.822024-05-0283111Actual
3520351.002025-01-018356Actual
31036117.782024-09-0283311Actual
19225157.142023-10-038368Actual
6213100.002022-10-038336Budget
9478100.002023-01-018316Budget
1765741.002023-09-038373Actual
33346113.532024-11-0283611Actual
144089.272023-05-0383112Actual
2399677.002024-03-028346Actual
4338200.002022-08-038318Budget
29585102.002024-08-028366Actual
423140.002022-05-038365Actual
20987115.002023-12-048336Actual
8752169.002022-12-048367Actual
25855187.002024-05-028364Actual
293859.002022-07-048356Actual
2988341.192024-08-0283211Actual
17191182.902023-08-038368Actual
17071169.002023-08-038367Actual
9575138.002023-01-018336Actual
26304542.002024-05-028318Actual
2147151.082022-06-038328Actual
7335100.002022-11-038336Budget
31639266.002024-10-028365Actual
25950202.002024-05-028365Actual
7100152.002022-11-038315Actual
37033157.402025-02-0183613Actual
9576100.002023-01-018336Budget
2872951.822024-07-0383211Actual
1629948.632023-07-0483411Actual
29259385.002024-08-028314Actual
1493455.002023-06-038356Actual
10738100.002023-02-018346Budget
1027130.002023-02-018373Budget
10457200.002023-02-018315Budget
9806200.002023-01-018317Budget
9202200.002023-01-018314Budget
518360.002022-09-038356Budget
601200.002022-05-038336Budget
2042028.422023-11-0383511Actual
28198264.002024-07-038315Actual
1395988.002023-05-038366Actual
13428191.992023-04-038368Actual
30420310.002024-09-028364Actual
9993196.542023-01-018328Actual
21161178.002023-12-048367Actual
1632613.532023-07-0483511Actual
29971116.722024-08-0283611Actual
3172439.002024-10-028326Actual
194835.012023-10-0383112Actual
30208155.642024-08-0283613Actual
2843200.002022-07-048336Budget
8141175.002022-12-048364Actual
8830200.002022-12-048318Budget
12564230.002023-04-038314Actual
27429429.882024-06-028318Actual
4387178.362022-08-038328Actual
1827867.782023-09-0383111Actual
195106.082023-10-0383212Actual
24111251.002024-03-028317Actual
27631100.762024-06-0283411Actual
2839869.002024-07-038356Actual
28106493.002024-07-038314Actual
2033925.232023-11-0383211Actual
32340168.852024-10-0283612Actual
4525113.002022-09-038313Actual
1523780.552023-06-0383111Actual
571183.002022-10-038363Actual
10845100.002023-02-018366Budget
3397240.002024-12-038326Actual
11640100.002023-03-038365Budget
32188108.212024-10-0283411Actual
4120137.002022-08-038366Actual
205395.012023-11-0383212Actual
34701171.432024-12-0383213Actual
19717192.002023-11-038314Actual
616453.002022-10-038326Actual
2662714.592024-05-0283112Actual
37685454.122025-03-038318Actual
2286100.002022-07-048313Budget
7336138.002022-11-038336Actual
1336780.002023-04-038328Budget
2342914.592024-02-0183511Actual
3100940.122024-09-0283211Actual
3901173.102025-04-0383311Actual
15862115.002023-07-048336Actual
30513241.002024-09-028365Actual
6446200.002022-10-038317Budget
2494476.002024-04-028316Actual
34496167.782024-12-0383611Actual
245239.272024-03-0283112Actual
33583238.102024-11-0283613Actual
23822179.002024-03-028315Actual
2057015.652023-11-0383612Actual
17685175.002023-09-038314Actual
30768358.002024-09-028317Actual
32425224.062024-10-0283213Actual
15501408.002023-07-048313Actual
37477102.002025-03-038346Actual
31928311.002024-10-028367Actual
35123.002022-05-038313Actual
1942567.782023-10-0383611Actual
3750371.002025-03-038356Actual
15145143.512023-06-038328Actual
4013101.002022-08-038346Actual
36153313.002025-02-018315Actual
1078668.002023-02-018356Actual
205128.212023-11-0383112Actual
466240.002022-09-038373Budget
12706200.002023-04-038315Budget
1289550.002023-04-038326Budget
5569100.002022-09-038368Budget
12627200.002023-04-038364Budget
781580.002022-11-038368Budget
27048281.002024-06-028315Actual
31986478.362024-10-028318Actual
2893025.232024-07-0383212Actual
5382136.002022-09-038367Actual
32961129.002024-11-028366Actual
915530.002023-01-018373Budget
11062295.032023-02-018318Actual
17036237.002023-08-038317Actual
6774100.002022-11-038313Budget
38067225.232025-03-0383612Actual
2777827.362024-06-0283212Actual
21875125.002024-01-018365Actual
2502566.002024-04-028346Actual
3718290.002025-03-038373Actual
6260100.002022-10-038346Budget
55346.002022-05-038326Actual
5381200.002022-09-038367Budget
19632220.002023-11-038363Actual
23644182.002024-03-028363Actual
1535377.362023-06-0383611Actual
23228152.602024-02-018328Actual
3408492.002024-12-038366Actual
10983178.002023-02-018367Actual
578942.002022-10-038373Actual
7099200.002022-11-038315Budget
636779.002022-10-038366Actual
5089118.002022-09-038336Actual
22640202.002024-02-018363Actual
38125113.532025-03-0383113Actual
35767225.232025-01-0183612Actual
34674157.402024-12-0383113Actual
803232.002022-12-048373Actual
1901394.002023-10-038366Actual
2878396.512024-07-0383411Actual
28844100.762024-07-0383611Actual
2099260.182022-06-038318Actual
840955.002022-12-048326Actual
1005380.002023-01-018368Budget
1697998.002023-08-038366Actual
2234281.612024-01-0183111Actual
23764167.002024-03-028364Actual
35414217.752025-01-018328Actual
2103958.002023-12-048356Actual
36564217.752025-02-018328Actual
34141387.002024-12-038317Actual
2332063.532024-02-0183111Actual
1409100.002022-06-038364Budget
10379200.002023-02-018364Budget
2337545.442024-02-0183311Actual
69655.002022-05-038356Actual
18066268.002023-09-038317Actual
12944100.002023-04-038336Budget
35506146.512025-01-0183111Actual
3148387.002024-10-028373Actual
18220210.182023-09-038368Actual
3590280.002022-08-038314Budget
3731200.002022-08-038315Budget
850580.002022-12-048346Budget
2497120.002024-04-028326Actual
2671974.942024-05-0283113Actual
4121100.002022-08-038366Budget
346580.002022-08-038363Budget
33887271.002024-12-038365Actual
17777135.002023-09-038315Actual
3014969.672024-08-0283113Actual
2207158.662022-06-038368Actual
27692126.292024-06-0283611Actual
966942.002023-01-018356Actual
907690.002023-01-018363Budget
6587200.002022-10-038318Budget
4199200.002022-08-038317Budget
15749163.002023-07-048365Actual
37747296.542025-03-038368Actual
16125157.142023-07-048328Actual
1019289.002023-02-018363Actual
2142153.952023-12-0483411Actual
9805223.002023-01-018317Actual
4524100.002022-09-038313Budget
37451120.002025-03-038336Actual
6117100.002022-10-038316Budget
3118344.382024-09-0283212Actual
11577200.002023-03-038315Budget
31837102.002024-10-028366Actual
6695100.002022-10-038368Budget
29294222.002024-08-028364Actual
37303301.002025-03-038315Actual
1621781.612023-07-0483111Actual
33853252.002024-12-038315Actual
3573456.082025-01-0183212Actual
35236101.002025-01-018366Actual
36797100.762025-02-0183611Actual
1131180.002023-03-038363Budget
4200158.002022-08-038317Actual
9400185.002023-01-018365Actual
2837290.002024-07-038346Actual
26871282.002024-06-028363Actual
29937103.952024-08-0283411Actual
39099147.572025-04-0383611Actual
12565200.002023-04-038314Budget
3561518.842025-01-0183511Actual
28346163.002024-07-038336Actual
36536551.092025-02-018318Actual

Generated 2025-06-02 19:18:18.352 UTC