[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 896  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-07-1983411Actual
17129314.722023-08-188318Actual
999290.002023-01-168328Budget
2955256.002024-08-178356Actual
22284158.662024-01-168368Actual
2656852.892024-05-1783611Actual
27457317.752024-06-178328Actual
21988122.002024-01-168336Actual
14882109.002023-06-188336Actual
7238136.002022-11-188316Actual
3652157.002022-08-188364Actual
15536197.002023-07-198363Actual
3627336.002025-02-168326Actual
30571125.002024-09-178316Actual
2653411.402024-05-1783511Actual
5321200.002022-09-188317Budget
36386104.002025-02-168366Actual
33110425.332024-11-178318Actual
3071190.002024-09-178366Actual
1164100.002022-06-188313Budget
29294222.002024-08-178364Actual
30265417.002024-09-178313Actual
26209320.002024-05-178317Actual
977273.812022-05-188318Actual
3065271.002024-09-178346Actual
1535377.362023-06-1883611Actual
3217304.122022-07-198318Actual
10924200.002023-02-168317Budget
3857360.002025-04-188326Actual
29937103.952024-08-1783411Actual
1890139.002023-10-188326Actual
29352293.002024-08-178315Actual
5381200.002022-09-188367Budget
8282200.002022-12-198365Budget
10515146.002023-02-168365Actual
38067225.232025-03-1883612Actual
9478100.002023-01-168316Budget
5089118.002022-09-188336Actual
7568200.002022-11-188317Budget
907786.002023-01-168363Actual
1423567.782023-05-1883111Actual
2716647.002024-06-178326Actual
775490.002022-11-188328Budget
13177174.002023-04-188317Actual
11863100.002023-03-188346Budget
691233.002022-11-188373Actual
31546240.002024-10-178364Actual
36301144.002025-02-168336Actual
2839869.002024-07-188356Actual
1384628.002023-05-188326Actual
6214140.002022-10-188336Actual
518464.002022-09-188356Actual
10692141.002023-02-168336Actual
27896234.592024-06-1783213Actual
5242100.002022-09-188366Budget
29387231.002024-08-178365Actual
16894106.002023-08-188336Actual
8689180.002022-12-198317Actual
2334841.192024-02-1683211Actual
3742339.002025-03-188326Actual
1191060.002023-03-188356Budget
234674.002022-07-198363Actual
19844135.002023-11-188365Actual
14141137.452023-05-188328Actual
37090436.002025-03-188313Actual
2293721.002024-02-168326Actual
16039230.002023-07-198367Actual
2645343.312024-05-1783211Actual
19809163.002023-11-188315Actual
19632220.002023-11-188363Actual
2837290.002024-07-188346Actual
10133121.002023-02-168313Actual
12109138.002023-03-188367Actual
1131180.002023-03-188363Budget
12767126.002023-04-188365Actual
23729224.002024-03-178314Actual
35767225.232025-01-1683612Actual
31752143.002024-10-178336Actual
255548.212024-04-1783112Actual
18781131.002023-10-188315Actual
33675205.002024-12-188363Actual
3591245.002022-08-188314Actual
26244248.002024-05-178367Actual
6695100.002022-10-188368Budget
962280.002023-01-168346Budget
2045448.632023-11-1883611Actual
571080.002022-10-188363Budget
39277122.312025-04-1883113Actual
2004278.002023-11-188366Actual
37125292.002025-03-188363Actual
2020100.002022-06-188367Budget
24203310.182024-03-178318Actual
31928311.002024-10-178367Actual
2355212.462024-02-1683612Actual
2342914.592024-02-1683511Actual
21749196.002024-01-168314Actual
754107.002022-05-188366Actual
2337545.442024-02-1683311Actual
5570141.992022-09-188368Actual
893780.002022-12-198368Budget
2561310.332024-04-1783612Actual
188088.002022-06-188366Actual
35706134.802025-01-1683112Actual
35648115.652025-01-1683611Actual
1624511.402023-07-1983211Actual
1621781.612023-07-1983111Actual
2299160.002024-02-168346Actual
4993100.002022-09-188316Budget
10378135.002023-02-168364Actual
21841194.002024-01-168315Actual
15714146.002023-07-198315Actual
1482792.002023-06-188316Actual
27491211.692024-06-178368Actual
20874181.002023-12-198365Actual
3603369.002025-02-168373Actual
24674223.002024-04-178363Actual
38956160.342025-04-1883111Actual
32248101.822024-10-1783611Actual
2201475.002024-01-168346Actual
2472200.002022-07-198314Budget
22760121.002024-02-168364Actual
1360291.002023-05-188373Actual
5836280.002022-10-188314Budget
1739280.552023-08-1883611Actual
29797261.692024-08-178368Actual
2437735.872024-03-1783311Actual
245239.272024-03-1783112Actual
4525113.002022-09-188313Actual
1928381.612023-10-1883111Actual
18689220.002023-10-188314Actual
225155.012024-01-1683112Actual
2193376.002024-01-168316Actual
31697124.002024-10-178316Actual
1942567.782023-10-1883611Actual
1830614.592023-09-1883211Actual
21219395.032023-12-198318Actual
34496167.782024-12-1883611Actual
222200.002022-05-188314Budget
2662714.592024-05-1783112Actual
9479140.002023-01-168316Actual
781580.002022-11-188368Budget
2033925.232023-11-1883211Actual
102490.002022-05-188328Budget
38686117.002025-04-188366Actual
3668466.722025-02-1683211Actual
2305095.002024-02-168366Actual
33466170.982024-11-1783612Actual
30626120.002024-09-178336Actual
6445264.002022-10-188317Actual
1426313.532023-05-1883211Actual
4338200.002022-08-188318Budget
2446584.802024-03-1783611Actual
1078560.002023-02-168356Budget
3718290.002025-03-188373Actual
1931114.592023-10-1883211Actual
29022122.312024-07-1883113Actual
242535.002022-07-198373Actual
10595120.002023-02-168316Actual
28902126.292024-07-1883112Actual
2881022.042024-07-1883511Actual
5461345.032022-09-188318Actual
7816108.662022-11-188368Actual
10738100.002023-02-168346Budget
35293356.002025-01-168317Actual
458474.002022-09-188363Actual
33640344.002024-12-188313Actual
2747110.002022-07-198316Actual
2042028.422023-11-1883511Actual
24145188.002024-03-178367Actual
2603721.002024-05-178326Actual
16781185.002023-08-188365Actual
32340168.852024-10-1783612Actual
37338248.002025-03-188365Actual
6507200.002022-10-188367Budget
24759220.002024-04-178314Actual
177398.002022-06-188346Actual
1836037.992023-09-1883411Actual
27194150.002024-06-178336Actual
9017127.002023-01-168313Actual
17812167.002023-09-188365Actual
8080200.002022-12-198314Budget
33138210.182024-11-178328Actual
9341163.002023-01-168315Actual
26065100.002024-05-178336Actual
26746227.572024-05-1783213Actual
33853252.002024-12-188315Actual
2765844.382024-06-1783511Actual
1954111.402023-10-1883612Actual
22640202.002024-02-168363Actual
1409100.002022-06-188364Budget
5648100.002022-10-188313Budget
29082155.642024-07-1883613Actual
9400185.002023-01-168365Actual
354240.002022-08-188373Budget
2443112.462024-03-1783511Actual
38395235.002025-04-188364Actual
1838711.402023-09-1883511Actual
31391402.002024-10-178313Actual
14175167.752023-05-188368Actual
26871282.002024-06-178363Actual
255816.082024-04-1783212Actual
7895114.002022-12-198313Actual
2147151.082022-06-188328Actual
8281140.002022-12-198365Actual
27929243.362024-06-1783613Actual
2777827.362024-06-1783212Actual
2370142.002024-03-178373Actual
803330.002022-12-198373Budget
15117384.422023-06-188318Actual
30091173.102024-08-1783612Actual
3323155.632022-07-198368Actual
21630312.002024-01-168313Actual
3402100.002022-08-188313Budget
11437260.002023-03-188314Actual
32550209.002024-11-178363Actual
29049232.842024-07-1883213Actual
2019151.002022-06-188367Actual
122390.002022-06-188363Budget
1797736.002023-09-188356Actual
2615066.002024-05-178366Actual
26956372.002024-06-178314Actual
1594778.002023-07-198366Actual
12847100.002023-04-188316Budget
8831231.392022-12-198318Actual
8830200.002022-12-198318Budget
2196031.002024-01-168326Actual
19163437.452023-10-188318Actual
26365222.302024-05-178368Actual
3750371.002025-03-188356Actual
3868100.002022-08-188316Budget
5896200.002022-10-188364Budget
895143.002022-05-188367Actual
9575138.002023-01-168336Actual
18816185.002023-10-188365Actual
32607118.002024-11-178373Actual
7099200.002022-11-188315Budget
28140242.002024-07-188364Actual
1131089.002023-03-188363Actual
20253222.302023-11-188368Actual
25262179.872024-04-178328Actual
35123.002022-05-188313Actual
33018402.002024-11-178317Actual
3685596.512025-02-1683112Actual
6635100.002022-10-188328Budget
1251730.002023-04-188373Budget
2207389.002024-01-168366Actual
4012100.002022-08-188346Budget
13759117.002023-05-188365Actual
1901394.002023-10-188366Actual
1959200.002022-06-188317Budget
37947123.102025-03-1883611Actual
37627303.002025-03-188367Actual
13318288.972023-04-188318Actual
5837278.002022-10-188314Actual
836178.002022-05-188317Actual
30803276.002024-09-178367Actual
34176222.002024-12-188367Actual
9945361.692023-01-168318Actual
34825224.002025-01-168363Actual
36443414.002025-02-168317Actual
602130.002022-05-188336Actual
11250100.002023-03-188313Budget
915530.002023-01-168373Budget
245502.892024-03-1783212Actual
23228152.602024-02-168328Actual
32306124.172024-10-1783112Actual
10054164.722023-01-168368Actual
4120137.002022-08-188366Actual
2402264.002024-03-178356Actual
39099147.572025-04-1883611Actual
17191182.902023-08-188368Actual
28609226.842024-07-188328Actual
205128.212023-11-1883112Actual
2546326.292024-04-1783511Actual
10691100.002023-02-168336Budget
2432260.332024-03-1783111Actual
5243112.002022-09-188366Actual
10844115.002023-02-168366Actual
8457100.002022-12-198336Budget
1196893.002023-03-188366Actual
18066268.002023-09-188317Actual
35448257.152025-01-168368Actual
2508495.002024-04-178366Actual
3177881.002024-10-178346Actual
2101379.002023-12-198346Actual
27604128.422024-06-1783311Actual
1591457.002023-07-198356Actual
3553479.482025-01-1683211Actual
12189200.002023-03-188318Budget
21247195.022023-12-198328Actual
33760376.002024-12-188314Actual
423140.002022-05-188365Actual
31426215.002024-10-178363Actual
12705215.002023-04-188315Actual
2502566.002024-04-178346Actual
37536118.002025-03-188366Actual
3488294.002025-01-168373Actual
15621183.002023-07-198314Actual
2997100.002022-07-198366Budget
6260100.002022-10-188346Budget
9342200.002023-01-168315Budget
8751200.002022-12-198367Budget
2727997.002024-06-178366Actual
1662599.002023-08-188373Actual
27139104.002024-06-178316Actual
1496779.002023-06-188366Actual
616550.002022-10-188326Budget
2093281.002023-12-198316Actual
18929105.002023-10-188336Actual
1111080.002023-02-168328Budget
14557237.002023-06-188363Actual
4772178.002022-09-188364Actual
3059860.002024-09-178326Actual
181950.002022-06-188356Budget
6774100.002022-11-188313Budget
3325869.912024-11-1783211Actual
39038127.362025-04-1883411Actual
504050.002022-09-188326Budget
22852131.002024-02-168365Actual
37593353.002025-03-188317Actual
20099258.002023-11-188317Actual
2757760.332024-06-1783211Actual
3148387.002024-10-178373Actual
466240.002022-09-188373Budget
223217.002022-05-188314Actual
2535486.932024-04-1783111Actual
33230185.872024-11-1783111Actual
24639372.002024-04-178313Actual
2610200.002022-07-198315Actual
1795156.002023-09-188346Actual
34234466.242024-12-188318Actual
1636043.312023-07-1983611Actual
5508160.182022-09-188328Actual
39337213.542025-04-1883613Actual
37747296.542025-03-188368Actual
15862115.002023-07-198336Actual
11172149.572023-02-168368Actual
2996130.002022-07-198366Actual
36095284.002025-02-168364Actual
36916151.832025-02-1683612Actual
1588864.002023-07-198346Actual
630751.002022-10-188356Actual
3789206.002022-08-188365Actual
2579267.002024-05-178373Actual
33404101.822024-11-1783112Actual
9263200.002023-01-168364Budget
154118.212023-06-1883112Actual
3438141.192024-12-1883211Actual
12706200.002023-04-188315Budget
907690.002023-01-168363Budget
31986478.362024-10-178318Actual
32458141.612024-10-1783613Actual
11639189.002023-03-188365Actual
12944100.002023-04-188336Budget
34100.002022-05-188313Budget
346580.002022-08-188363Budget
691330.002022-11-188373Budget
1176768.002023-03-188326Actual
10845100.002023-02-168366Budget
19957111.002023-11-188336Actual
28021254.002024-07-188363Actual
5975200.002022-10-188315Budget
3216192.252024-10-1783311Actual
2394218.002024-03-178326Actual
130030.002022-06-188373Budget
195106.082023-10-1883212Actual
30029118.852024-08-1783112Actual
578942.002022-10-188373Actual
21126195.002023-12-198317Actual
1887474.002023-10-188316Actual
1349217.002022-06-188314Actual
3127587.222024-09-1783113Actual
26425101.822024-05-1783111Actual
3512345.002025-01-168326Actual
8752169.002022-12-198367Actual
6116107.002022-10-188316Actual
9805223.002023-01-168317Actual
30176181.962024-08-1783213Actual
1223680.002023-03-188328Budget
293750.002022-07-198356Budget
6446200.002022-10-188317Budget
35003335.002025-01-168315Actual
2611748.002024-05-178356Actual
3671189.062025-02-1683311Actual
23857163.002024-03-178365Actual
466342.002022-09-188373Actual
1027130.002023-02-168373Budget
2239746.502024-01-1683311Actual
630860.002022-10-188356Budget
10457200.002023-02-168315Budget
25296187.452024-04-178368Actual
7628200.002022-11-188367Budget
18101158.002023-09-188367Actual
37396116.002025-03-188316Actual
2947238.002024-08-178326Actual
2057015.652023-11-1883612Actual
22130222.002024-01-168317Actual
1765741.002023-09-188373Actual
8879135.932022-12-198328Actual
3343224.162024-11-1783212Actual
27371266.002024-06-178367Actual
1487200.002022-06-188315Budget
38152141.612025-03-1883213Actual
18569419.002023-10-188313Actual
17870113.002023-09-188316Actual
7336138.002022-11-188336Actual
11718123.002023-03-188316Actual
22223295.032024-01-168318Actual
10516100.002023-02-168365Budget
2000943.002023-11-188356Actual
1833337.992023-09-1883311Actual
34945290.002025-01-168364Actual
2746100.002022-07-198316Budget
3676543.312025-02-1683511Actual
3865375.002025-04-188356Actual
5136100.002022-09-188346Budget
26332231.392024-05-178328Actual
2952688.002024-08-178346Actual
3075200.002022-07-198317Budget
38743397.002025-04-188317Actual
242430.002022-07-198373Budget
31334159.152024-09-1783613Actual
32398139.852024-10-1783113Actual
2031186.932023-11-1883111Actual
38488293.002025-04-188365Actual
5322169.002022-09-188317Actual
8458140.002022-12-198336Actual
17157126.842023-08-188328Actual
3783332.672025-03-1883211Actual
37860116.722025-03-1883311Actual
7755116.232022-11-188328Actual
1789732.002023-09-188326Actual
30513241.002024-09-178365Actual
2287139.002022-07-198313Actual
2497120.002024-04-178326Actual
28844100.762024-07-1883611Actual
20747241.002023-12-198314Actual
4260200.002022-08-188367Budget
12298100.002023-03-188368Budget
2531100.002022-07-198364Budget
24231169.272024-03-178328Actual
2144811.402023-12-1983511Actual
31217188.002024-09-1783612Actual
3869129.002022-08-188316Actual
3137138.002022-07-198367Actual
1772100.002022-06-188346Budget
34408101.822024-12-1883311Actual
29855184.812024-08-1783111Actual
795490.002022-12-198363Actual
28581554.122024-07-188318Actual
33551148.622024-11-1783213Actual
13178200.002023-04-188317Budget
10594100.002023-02-168316Budget
28701185.872024-07-1883111Actual
55240.002022-05-188326Budget
27549179.492024-06-1783111Actual
3405262.002024-12-188356Actual
31036117.782024-09-1783311Actual
10132100.002023-02-168313Budget
33172257.152024-11-178368Actual
69655.002022-05-188356Actual
31894371.002024-10-178317Actual
32670298.002024-11-178364Actual
35852167.922025-01-1683213Actual
37805136.932025-03-1883111Actual
7335100.002022-11-188336Budget
30208155.642024-08-1783613Actual
4339219.272022-08-188318Actual
5976206.002022-10-188315Actual
19717192.002023-11-188314Actual
6366100.002022-10-188366Budget
405960.002022-08-188356Budget
7627191.002022-11-188367Actual
38360450.002025-04-188314Actual
16159234.422023-07-198368Actual
3556187.992025-01-1683311Actual
9865139.002023-01-168367Actual
1992936.002023-11-188326Actual
4914200.002022-09-188365Budget
1960190.002022-06-188317Actual
1549132.002022-06-188365Actual
3561518.842025-01-1683511Actual
3520351.002025-01-168356Actual
31302155.642024-09-1783213Actual
1408154.002022-06-188364Actual
12626182.002023-04-188364Actual
32188108.212024-10-1783411Actual
10739117.002023-02-168346Actual
3443594.382024-12-1883411Actual
2875687.992024-07-1883311Actual
1531950.762023-06-1883411Actual
15024295.002023-06-188317Actual
38275211.002025-04-188363Actual
391764.002022-08-188326Actual
1138830.002023-03-188373Budget
29971116.722024-08-1783611Actual
1686628.002023-08-188326Actual
2172143.002024-01-168373Actual
33583238.102024-11-1783613Actual
27336332.002024-06-178317Actual
38836470.792025-04-188318Actual
1431735.872023-05-1883411Actual
17600237.002023-09-188363Actual
3790200.002022-08-188365Budget
35328296.002025-01-168367Actual
4446100.002022-08-188368Budget
1078668.002023-02-168356Actual
283100.002022-05-188364Budget
35506146.512025-01-1683111Actual
3397240.002024-12-188326Actual
2831834.002024-07-188326Actual
2435026.292024-03-1783211Actual
34790375.002025-01-168313Actual
37001181.962025-02-1683213Actual
1627236.932023-07-1983311Actual
15749163.002023-07-198365Actual
13819108.002023-05-188316Actual
28964153.952024-07-1883612Actual
648100.002022-05-188346Budget
9944200.002023-01-168318Budget
26836345.002024-06-178313Actual
11815100.002023-03-188336Budget
1898141.002023-10-188356Actual
3265114.722022-07-198328Actual
15807100.002023-07-198316Actual
2269787.002024-02-168373Actual
24851143.002024-04-178315Actual
966942.002023-01-168356Actual
6696149.572022-10-188368Actual
1523780.552023-06-1883111Actual
458580.002022-09-188363Budget
36188207.002025-02-168365Actual
17565397.002023-09-188313Actual
4524100.002022-09-188313Budget
2301767.002024-02-168356Actual
1895555.002023-10-188346Actual
34554110.342024-12-1883112Actual
1735814.592023-08-1883511Actual
38778255.002025-04-188367Actual
2154010.332023-12-1983112Actual
1544416.722023-06-1883612Actual
2148251.822023-12-1983611Actual
2473142.002024-04-178373Actual
27429429.882024-06-178318Actual
28106493.002024-07-188314Actual
5090100.002022-09-188336Budget
23609331.002024-03-178313Actual
13543250.002023-05-188363Actual
94102.002022-05-188363Actual
4121100.002022-08-188366Budget
2494476.002024-04-178316Actual
55346.002022-05-188326Actual
6587200.002022-10-188318Budget
36564217.752025-02-168328Actual
4710280.002022-09-188314Budget
1647610.332023-07-1983612Actual
683590.002022-11-188363Budget
2157314.592023-12-1983612Actual
25176221.002024-04-178367Actual
13508341.002023-05-188313Actual
5649113.002022-10-188313Actual
1730435.872023-08-1883311Actual
3106396.512024-09-1783411Actual
9016100.002023-01-168313Budget
332490.002022-07-198368Budget
3035794.002024-09-178373Actual
976200.002022-05-188318Budget
6261114.002022-10-188346Actual
22605351.002024-02-168313Actual
23142257.002024-02-168367Actual
29585102.002024-08-178366Actual
2609200.002022-07-198315Budget
2923196.002024-08-178373Actual
3100940.122024-09-1783211Actual
4992116.002022-09-188316Actual
3402694.002024-12-188346Actual
37713304.122025-03-188328Actual
1800983.002023-09-188366Actual
1968994.002023-11-188373Actual
5509100.002022-09-188328Budget
795590.002022-12-198363Budget
6961200.002022-11-188314Budget
2505134.002024-04-178356Actual
14053238.002023-05-188367Actual
6834103.002022-11-188363Actual
3673883.742025-02-1683411Actual
11640100.002023-03-188365Budget
1847911.402023-09-1883112Actual
11498169.002023-03-188364Actual
2133962.462023-12-1983111Actual
1936540.122023-10-1883411Actual
13427100.002023-04-188368Budget
32763282.002024-11-178365Actual
14642209.002023-06-188314Actual
130121.002022-06-188373Actual
2648049.702024-05-1783311Actual
25733213.002024-05-178363Actual
214690.002022-06-188328Budget
14523296.002023-06-188313Actual
3791417.782025-03-1883511Actual
17777135.002023-09-188315Actual
15501408.002023-07-198313Actual
23644182.002024-03-178363Actual
3898473.102025-04-1883211Actual
1998369.002023-11-188346Actual
2890100.002022-07-198346Budget
4913165.002022-09-188365Actual
4259167.002022-08-188367Actual
11577200.002023-03-188315Budget
3328576.292024-11-1783311Actual
3732167.002022-08-188315Actual
20782145.002023-12-198364Actual
6586266.242022-10-188318Actual
37033157.402025-02-1683613Actual
12047200.002023-03-188317Budget
850580.002022-12-198346Budget
2039349.702023-11-1883411Actual
23262155.632024-02-168368Actual
33346113.532024-11-1783611Actual
22965103.002024-02-168336Actual
1726150.002022-06-188336Actual
346479.002022-08-188363Actual
28643214.722024-07-188368Actual
34353215.662024-12-1883111Actual
37451120.002025-03-188336Actual
36656202.892025-02-1683111Actual
164189.272023-07-1983112Actual
35096102.002025-01-168316Actual
11111143.512023-02-168328Actual
2601062.002024-05-178316Actual
578840.002022-10-188373Budget
38898237.452025-04-188368Actual
27750136.932024-06-1783112Actual
29735479.882024-08-178318Actual
755100.002022-05-188366Budget
12943128.002023-04-188336Actual
20192328.362023-11-188318Actual
3292850.002024-11-178356Actual
3290297.002024-11-178346Actual
3590280.002022-08-188314Budget
743039.002022-11-188356Actual
24111251.002024-03-178317Actual
17719137.002023-09-188364Actual
1559360.002023-07-198373Actual
25141306.002024-04-178317Actual
4013101.002022-08-188346Actual
15656141.002023-07-198364Actual
31155128.422024-09-1783112Actual
601200.002022-05-188336Budget
2540932.672024-04-1783311Actual
21783103.002024-01-168364Actual
11062295.032023-02-168318Actual
13664153.002023-05-188364Actual
4773200.002022-09-188364Budget
2807891.002024-07-188373Actual
7020162.002022-11-188364Actual
3803323.102025-03-1883212Actual
2237035.872024-01-1683211Actual
12565200.002023-04-188314Budget
21281169.272023-12-198368Actual
9262196.002023-01-168364Actual
19105259.002023-10-188367Actual
3213482.682024-10-1783211Actual
37685454.122025-03-188318Actual
33887271.002024-12-188365Actual
34262281.392024-12-188328Actual
28233256.002024-07-188365Actual
1490864.002023-06-188346Actual
504100.002022-05-188316Budget
36536551.092025-02-168318Actual
36478290.002025-02-168367Actual
2103958.002023-12-198356Actual
27811211.402024-06-1783612Actual
23764167.002024-03-178364Actual
1827867.782023-09-1883111Actual
9993196.542023-01-168328Actual
24886147.002024-04-178365Actual
803232.002022-12-198373Actual
31511423.002024-10-178314Actual
10923197.002023-02-168317Actual
14734194.002023-06-188315Actual
1243976.002023-04-188363Actual
167640.002022-06-188326Budget
2286100.002022-07-198313Budget
3558884.802025-01-1683411Actual
13098100.002023-04-188366Budget
18159288.972023-09-188318Actual
11171100.002023-02-168368Budget
1529233.742023-06-1883311Actual
6213100.002022-10-188336Budget
5569100.002022-09-188368Budget
835200.002022-05-188317Budget
27986398.002024-07-188313Actual
1493455.002023-06-188356Actual
28488445.002024-07-188317Actual
220890.002022-06-188368Budget
4199200.002022-08-188317Budget
728660.002022-11-188326Budget
1027036.002023-02-168373Actual
2440453.952024-03-1783411Actual
850479.002022-12-198346Actual
29445112.002024-08-178316Actual
952751.002023-01-168326Actual
36598219.272025-02-168368Actual
3403132.002022-08-188313Actual
10984200.002023-02-168367Budget
6038200.002022-10-188365Budget
3517780.002025-01-168346Actual
962377.002023-01-168346Actual
7707226.842022-11-188318Actual
2671974.942024-05-1783113Actual
6037164.002022-10-188365Actual
3005725.232024-08-1783212Actual
144355.012023-05-1883212Actual
35942308.002025-02-168313Actual
29642383.002024-08-178317Actual
1025134.422022-05-188328Actual
21875125.002024-01-168365Actual
22251148.052024-01-168328Actual
13239177.002023-04-188367Actual
19191190.482023-10-188328Actual
5897133.002022-10-188364Actual
504151.002022-09-188326Actual
28523247.002024-07-188367Actual
1461444.002023-06-188373Actual
2458212.462024-03-1783612Actual
2891101.002022-07-198346Actual
5382136.002022-09-188367Actual
17925125.002023-09-188336Actual
7159200.002022-11-188365Budget
1303860.002023-04-188356Budget
1842148.632023-09-1883611Actual
3862777.002025-04-188346Actual
3172439.002024-10-178326Actual
1064350.002023-02-168326Budget
2667200.002022-07-198365Actual
23915113.002024-03-178316Actual
34141387.002024-12-188317Actual
30300242.002024-09-178363Actual
3067858.002024-09-178356Actual
28346163.002024-07-188336Actual
2071950.002023-12-198373Actual
279529.002022-07-198326Actual
34701171.432024-12-1883213Actual
4851200.002022-09-188315Budget
34674157.402024-12-1883113Actual
234790.002022-07-198363Budget
8360100.002022-12-198316Budget
2099260.182022-06-188318Actual
14676114.002023-06-188364Actual
21161178.002023-12-198367Actual
1392651.002023-05-188356Actual
174506.082023-08-1883112Actual
1348200.002022-06-188314Budget
18723137.002023-10-188364Actual
36153313.002025-02-168315Actual
3180460.002024-10-178356Actual
2878396.512024-07-1883411Actual
3966136.002022-08-188336Actual
7021200.002022-11-188364Budget
354340.002022-08-188373Actual
2332063.532024-02-1683111Actual
17530.002022-05-188373Actual
1692072.002023-08-188346Actual
1019289.002023-02-168363Actual
36061480.002025-02-168314Actual
9806200.002023-01-168317Budget
29677273.002024-08-178367Actual
1165142.002022-06-188313Actual
1851216.722023-09-1883612Actual
2098200.002022-06-188318Budget
13099101.002023-04-188366Actual
1429051.822023-05-1883311Actual
1629111.002022-06-188316Actual
1488238.002022-06-188315Actual
26990240.002024-06-178364Actual
915424.002023-01-168373Actual
6508180.002022-10-188367Actual
1243880.002023-04-188363Budget
36797100.762025-02-1683611Actual
2473285.002022-07-198314Actual
742950.002022-11-188356Budget
8081256.002022-12-198314Actual
3906515.652025-04-1883511Actual
28198264.002024-07-188315Actual
2668200.002022-07-198365Budget
9866200.002023-01-168367Budget
38240375.002025-04-188313Actual
3635370.002025-02-168356Actual
7100152.002022-11-188315Actual
2893025.232024-07-1883212Actual
8219184.002022-12-198315Actual
23970117.002024-03-178336Actual
1446613.532023-05-1883612Actual
1550200.002022-06-188365Budget
22725211.002024-02-168314Actual
21664232.002024-01-168363Actual
1395988.002023-05-188366Actual
35885162.662025-01-1683613Actual
887890.002022-12-198328Budget
27081195.002024-06-178365Actual
2095930.002023-12-198326Actual
8610112.002022-12-198366Actual
12990112.002023-04-188346Actual
2843200.002022-07-198336Budget
1223798.052023-03-188328Actual
11251158.002023-03-188313Actual
13319200.002023-04-188318Budget
1251647.002023-04-188373Actual
29910110.342024-08-1783311Actual
32014257.152024-10-178328Actual
391650.002022-08-188326Budget
326490.002022-07-198328Budget
32106167.782024-10-1783111Actual
20220178.362023-11-188328Actual
29500153.002024-08-178336Actual
108490.002022-05-188368Budget
64984.002022-05-188346Actual
19225157.142023-10-188368Actual
69550.002022-05-188356Budget
24999121.002024-04-178336Actual
17685175.002023-09-188314Actual
36246150.002025-02-168316Actual

Generated 2025-06-17 23:44:22.925 UTC