[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-208368Actual
31837102.002024-10-198366Actual
2291089.002024-02-188316Actual
10379200.002023-02-188364Budget
182044.002022-06-208356Actual
4260200.002022-08-208367Budget
108490.002022-05-208368Budget
738393.002022-11-208346Actual
37536118.002025-03-208366Actual
5570141.992022-09-208368Actual
14734194.002023-06-208315Actual
2988341.192024-08-1983211Actual
33675205.002024-12-208363Actual
3517780.002025-01-188346Actual
2337545.442024-02-1883311Actual
19751116.002023-11-208364Actual
22725211.002024-02-188314Actual
33640344.002024-12-208313Actual
32635493.002024-11-198314Actual
17191182.902023-08-208368Actual
2196031.002024-01-188326Actual
38067225.232025-03-2083612Actual
1111080.002023-02-188328Budget
3075200.002022-07-218317Budget
2446584.802024-03-1983611Actual
601200.002022-05-208336Budget
5460200.002022-09-208318Budget
33018402.002024-11-198317Actual
29585102.002024-08-198366Actual
7706200.002022-11-208318Budget
24264234.422024-03-198368Actual
25234367.752024-04-198318Actual
518464.002022-09-208356Actual
24793104.002024-04-198364Actual
26425101.822024-05-1983111Actual
1243880.002023-04-208363Budget
850479.002022-12-218346Actual
915530.002023-01-188373Budget
31604279.002024-10-198315Actual
31302155.642024-09-1983213Actual
15536197.002023-07-218363Actual
27811211.402024-06-1983612Actual
4992116.002022-09-208316Actual
14769122.002023-06-208365Actual
1019380.002023-02-188363Budget
234674.002022-07-218363Actual
36974164.412025-02-1883113Actual
2807891.002024-07-208373Actual
6695100.002022-10-208368Budget
26990240.002024-06-198364Actual
9590.002022-05-208363Budget
29855184.812024-08-1983111Actual
1588864.002023-07-218346Actual
31928311.002024-10-198367Actual
2538213.532024-04-1983211Actual
16125157.142023-07-218328Actual
6214140.002022-10-208336Actual
20840177.002023-12-218315Actual
18187135.932023-09-208328Actual
11062295.032023-02-188318Actual
36797100.762025-02-1883611Actual
2133962.462023-12-2183111Actual
2727997.002024-06-198366Actual
5569100.002022-09-208368Budget
2561310.332024-04-1983612Actual
18101158.002023-09-208367Actual
20874181.002023-12-218365Actual
36564217.752025-02-188328Actual
223217.002022-05-208314Actual
13819108.002023-05-208316Actual
3750371.002025-03-208356Actual
3127587.222024-09-1983113Actual
1487200.002022-06-208315Budget
39219211.402025-04-2083612Actual
1131089.002023-03-208363Actual
4445157.142022-08-208368Actual
9479140.002023-01-188316Actual
30420310.002024-09-198364Actual
2099260.182022-06-208318Actual
4913165.002022-09-208365Actual
1348200.002022-06-208314Budget
37887120.972025-03-2083411Actual
3217304.122022-07-218318Actual
840955.002022-12-218326Actual
39099147.572025-04-2083611Actual
33404101.822024-11-1983112Actual
1461444.002023-06-208373Actual
7020162.002022-11-208364Actual
36188207.002025-02-188365Actual
15501408.002023-07-218313Actual
6038200.002022-10-208365Budget
15621183.002023-07-218314Actual
3732167.002022-08-208315Actual
6117100.002022-10-208316Budget
31426215.002024-10-198363Actual
1772100.002022-06-208346Budget
3676543.312025-02-1883511Actual
35976233.002025-02-188363Actual
164455.012023-07-2183212Actual
22605351.002024-02-188313Actual
33760376.002024-12-208314Actual
36536551.092025-02-188318Actual
35293356.002025-01-188317Actual
4711240.002022-09-208314Actual
4852209.002022-09-208315Actual
21247195.022023-12-218328Actual
17565397.002023-09-208313Actual
4524100.002022-09-208313Budget
1954111.402023-10-2083612Actual
24111251.002024-03-198317Actual
7100152.002022-11-208315Actual
2837290.002024-07-208346Actual
2472200.002022-07-218314Budget
3965100.002022-08-208336Budget
29049232.842024-07-2083213Actual
1833337.992023-09-2083311Actual
1176650.002023-03-208326Budget
12565200.002023-04-208314Budget
3177881.002024-10-198346Actual
10457200.002023-02-188315Budget
29082155.642024-07-2083613Actual
6587200.002022-10-208318Budget
3561518.842025-01-1883511Actual
28609226.842024-07-208328Actual
27604128.422024-06-1983311Actual
11251158.002023-03-208313Actual
23729224.002024-03-198314Actual
2242453.952024-01-1883411Actual
4387178.362022-08-208328Actual
34910451.002025-01-188314Actual
405960.002022-08-208356Budget
8938105.632022-12-218368Actual
2746100.002022-07-218316Budget
6774100.002022-11-208313Budget
2299160.002024-02-188346Actual
11250100.002023-03-208313Budget
14141137.452023-05-208328Actual
9202200.002023-01-188314Budget
5243112.002022-09-208366Actual
2101379.002023-12-218346Actual
28198264.002024-07-208315Actual
10691100.002023-02-188336Budget
363200.002022-05-208315Budget
154118.212023-06-2083112Actual
3180460.002024-10-198356Actual
7627191.002022-11-208367Actual
2000943.002023-11-208356Actual
34674157.402024-12-2083113Actual
18929105.002023-10-208336Actual
1960190.002022-06-208317Actual
34616197.572024-12-2083612Actual
27220106.002024-06-198346Actual
1223680.002023-03-208328Budget
22165225.002024-01-188367Actual
2136734.802023-12-2183211Actual
3869129.002022-08-208316Actual
34100.002022-05-208313Budget
4710280.002022-09-208314Budget
7707226.842022-11-208318Actual
13366146.542023-04-208328Actual
31986478.362024-10-198318Actual
3800586.932025-03-2083112Actual
2692895.002024-06-198373Actual
19105259.002023-10-208367Actual
293859.002022-07-218356Actual
9576100.002023-01-188336Budget
3035794.002024-09-198373Actual
1624511.402023-07-2183211Actual
7159200.002022-11-208365Budget
33052278.002024-11-198367Actual
2843200.002022-07-218336Budget
20627372.002023-12-218313Actual
35648115.652025-01-1883611Actual
144355.012023-05-2083212Actual
30768358.002024-09-198317Actual
122390.002022-06-208363Budget
1830614.592023-09-2083211Actual
2342914.592024-02-1883511Actual
8081256.002022-12-218314Actual
34353215.662024-12-2083111Actual
32048254.122024-10-198368Actual
2301767.002024-02-188356Actual
9262196.002023-01-188364Actual
3966136.002022-08-208336Actual
25698293.002024-05-198313Actual
245239.272024-03-1983112Actual
16568211.002023-08-208363Actual
6037164.002022-10-208365Actual
3668466.722025-02-1883211Actual
19957111.002023-11-208336Actual
130030.002022-06-208373Budget
55346.002022-05-208326Actual
35885162.662025-01-1883613Actual
11577200.002023-03-208315Budget
225155.012024-01-1883112Actual
326490.002022-07-218328Budget
835200.002022-05-208317Budget
36598219.272025-02-188368Actual
13428191.992023-04-208368Actual
38686117.002025-04-208366Actual
33795242.002024-12-208364Actual
30981148.632024-09-1983111Actual
1384628.002023-05-208326Actual
26836345.002024-06-198313Actual
39277122.312025-04-2083113Actual
194835.012023-10-2083112Actual
3290297.002024-11-198346Actual
30208155.642024-08-1983613Actual
3558884.802025-01-1883411Actual
1223798.052023-03-208328Actual
24203310.182024-03-198318Actual
14642209.002023-06-208314Actual
2352010.332024-02-1883112Actual
29642383.002024-08-198317Actual
14175167.752023-05-208368Actual
1289550.002023-04-208326Budget
391650.002022-08-208326Budget
3906515.652025-04-2083511Actual
1827867.782023-09-2083111Actual
16533358.002023-08-208313Actual
13177174.002023-04-208317Actual
102490.002022-05-208328Budget
2098200.002022-06-208318Budget
35096102.002025-01-188316Actual
2786978.452024-06-1983113Actual
11578204.002023-03-208315Actual
354240.002022-08-208373Budget
6260100.002022-10-208346Budget
962377.002023-01-188346Actual
2370142.002024-03-198373Actual
364172.002022-05-208315Actual
12188245.032023-03-208318Actual
12627200.002023-04-208364Budget
8831231.392022-12-218318Actual
34000144.002024-12-208336Actual
9993196.542023-01-188328Actual
12048187.002023-03-208317Actual
34496167.782024-12-2083611Actual
12298100.002023-03-208368Budget
1390070.002023-05-208346Actual
1739280.552023-08-2083611Actual
29763213.212024-08-198328Actual
32425224.062024-10-1983213Actual
2601062.002024-05-198316Actual
19598334.002023-11-208313Actual
16746185.002023-08-208315Actual
1446613.532023-05-2083612Actual
2042028.422023-11-2083511Actual
1800983.002023-09-208366Actual
1251647.002023-04-208373Actual
32728293.002024-11-198315Actual
1303860.002023-04-208356Budget
2724650.002024-06-198356Actual
28346163.002024-07-208336Actual
17071169.002023-08-208367Actual
3172439.002024-10-198326Actual
17036237.002023-08-208317Actual
26365222.302024-05-198368Actual
8879135.932022-12-218328Actual
30385393.002024-09-198314Actual
1395988.002023-05-208366Actual
3403132.002022-08-208313Actual
3106396.512024-09-1983411Actual
11640100.002023-03-208365Budget
3265114.722022-07-218328Actual
37805136.932025-03-2083111Actual
2765844.382024-06-1983511Actual
3397240.002024-12-208326Actual
691233.002022-11-208373Actual
5089118.002022-09-208336Actual
1019289.002023-02-188363Actual
10924200.002023-02-188317Budget
27336332.002024-06-198317Actual
2057015.652023-11-2083612Actual
9263200.002023-01-188364Budget
5837278.002022-10-208314Actual
1138830.002023-03-208373Budget
64984.002022-05-208346Actual
17777135.002023-09-208315Actual
234790.002022-07-218363Budget
1662599.002023-08-208373Actual
30861596.552024-09-198318Actual
25950202.002024-05-198365Actual
1692072.002023-08-208346Actual
2332063.532024-02-1883111Actual
1936540.122023-10-2083411Actual
27549179.492024-06-1983111Actual
2254817.782024-01-1883612Actual
11969100.002023-03-208366Budget
1131180.002023-03-208363Budget
2093281.002023-12-218316Actual
2039349.702023-11-2083411Actual
2997100.002022-07-218366Budget
35706134.802025-01-1883112Actual
35151132.002025-01-188336Actual
27929243.362024-06-1983613Actual
8140200.002022-12-218364Budget
36478290.002025-02-188367Actual
3065271.002024-09-198346Actual
2103958.002023-12-218356Actual
4120137.002022-08-208366Actual
27491211.692024-06-198368Actual
15749163.002023-07-218365Actual
354340.002022-08-208373Actual
3590280.002022-08-208314Budget
27081195.002024-06-198365Actual
1890139.002023-10-208326Actual
21126195.002023-12-218317Actual
17925125.002023-09-208336Actual
2020100.002022-06-208367Budget
1887474.002023-10-208316Actual
22251148.052024-01-188328Actual
279440.002022-07-218326Budget
1866147.002023-10-208373Actual
242430.002022-07-218373Budget
2237035.872024-01-1883211Actual
2019151.002022-06-208367Actual
3603369.002025-02-188373Actual
1482792.002023-06-208316Actual
4914200.002022-09-208365Budget
691330.002022-11-208373Budget
26332231.392024-05-198328Actual
21841194.002024-01-188315Actual
23915113.002024-03-198316Actual
836178.002022-05-208317Actual
2437735.872024-03-1983311Actual
7895114.002022-12-218313Actual
3553479.482025-01-1883211Actual
33172257.152024-11-198368Actual
1431735.872023-05-2083411Actual
14557237.002023-06-208363Actual
12990112.002023-04-208346Actual
11815100.002023-03-208336Budget
12991100.002023-04-208346Budget
24886147.002024-04-198365Actual
6634135.932022-10-208328Actual
2955256.002024-08-198356Actual
33466170.982024-11-1983612Actual
2201475.002024-01-188346Actual
17129314.722023-08-208318Actual
8219184.002022-12-218315Actual
27986398.002024-07-208313Actual
26956372.002024-06-198314Actual
896100.002022-05-208367Budget
20192328.362023-11-208318Actual
1851216.722023-09-2083612Actual
1725200.002022-06-208336Budget
35767225.232025-01-1883612Actual
3138100.002022-07-218367Budget
37210471.002025-03-208314Actual
2497120.002024-04-198326Actual
1730435.872023-08-2083311Actual
12109138.002023-03-208367Actual
2157314.592023-12-2183612Actual
1429051.822023-05-2083311Actual
18723137.002023-10-208364Actual
9805223.002023-01-188317Actual
748886.002022-11-208366Actual
1726150.002022-06-208336Actual
14523296.002023-06-208313Actual
9866200.002023-01-188367Budget
22223295.032024-01-188318Actual
36061480.002025-02-188314Actual
220890.002022-06-208368Budget
34825224.002025-01-188363Actual
21988122.002024-01-188336Actual
34790375.002025-01-188313Actual
27896234.592024-06-1983213Actual
31155128.422024-09-1983112Actual
1360291.002023-05-208373Actual
32106167.782024-10-1983111Actual
13724203.002023-05-208315Actual
174776.082023-08-2083212Actual
18781131.002023-10-208315Actual
4199200.002022-08-208317Budget
8752169.002022-12-218367Actual
28140242.002024-07-208364Actual
33524134.592024-11-1983113Actual
2878396.512024-07-2083411Actual
12297129.872023-03-208368Actual
5381200.002022-09-208367Budget
2106996.002023-12-218366Actual
31546240.002024-10-198364Actual
1190945.002023-03-208356Actual
3789206.002022-08-208365Actual
26304542.002024-05-198318Actual
255816.082024-04-1983212Actual
245502.892024-03-1983212Actual
32248101.822024-10-1983611Actual
8689180.002022-12-218317Actual
28488445.002024-07-208317Actual
20782145.002023-12-218364Actual
29387231.002024-08-198365Actual
255548.212024-04-1983112Actual
3438141.192024-12-2083211Actual
13664153.002023-05-208364Actual
3446234.802024-12-2083511Actual
3582581.962025-01-1883113Actual
2154010.332023-12-2183112Actual
6775155.002022-11-208313Actual
13318288.972023-04-208318Actual
346479.002022-08-208363Actual
21875125.002024-01-188365Actual
1939228.422023-10-2083511Actual
728763.002022-11-208326Actual
6261114.002022-10-208346Actual
7568200.002022-11-208317Budget
21664232.002024-01-188363Actual
29910110.342024-08-1983311Actual
18220210.182023-09-208368Actual
29139397.002024-08-198313Actual
10594100.002023-02-188316Budget
893780.002022-12-218368Budget
18569419.002023-10-208313Actual
35236101.002025-01-188366Actual
5975200.002022-10-208315Budget
23644182.002024-03-198363Actual
8610112.002022-12-218366Actual
3443594.382024-12-2083411Actual
17719137.002023-09-208364Actual
2031186.932023-11-2083111Actual
39038127.362025-04-2083411Actual
33853252.002024-12-208315Actual
30626120.002024-09-198336Actual
28291135.002024-07-208316Actual
2650746.502024-05-1983411Actual
29445112.002024-08-198316Actual
1901394.002023-10-208366Actual
10844115.002023-02-188366Actual
31752143.002024-10-198336Actual
2831834.002024-07-208326Actual
10738100.002023-02-188346Budget
2645343.312024-05-1983211Actual
840860.002022-12-218326Budget
28701185.872024-07-2083111Actual
3328576.292024-11-1983311Actual
636779.002022-10-208366Actual
999290.002023-01-188328Budget
12376124.002023-04-208313Actual
8458140.002022-12-218336Actual
1694646.002023-08-208356Actual
5242100.002022-09-208366Budget
2402264.002024-03-198356Actual
19191190.482023-10-208328Actual
7021200.002022-11-208364Budget
13098100.002023-04-208366Budget
8690200.002022-12-218317Budget
37090436.002025-03-208313Actual
2543634.802024-04-1983411Actual
27750136.932024-06-1983112Actual
1426313.532023-05-2083211Actual
1535377.362023-06-2083611Actual
38152141.612025-03-2083213Actual
7816108.662022-11-208368Actual
37477102.002025-03-208346Actual
1526513.532023-06-2083211Actual
11111143.512023-02-188328Actual
20134160.002023-11-208367Actual
9342200.002023-01-188315Budget
8751200.002022-12-218367Budget
2473142.002024-04-198373Actual
69550.002022-05-208356Budget
12768100.002023-04-208365Budget
30571125.002024-09-198316Actual
3458243.312024-12-2083212Actual
35038195.002025-01-188365Actual
11639189.002023-03-208365Actual
2668200.002022-07-218365Budget
37593353.002025-03-208317Actual
22818173.002024-02-188315Actual
578840.002022-10-208373Budget
16039230.002023-07-218367Actual
26746227.572024-05-1983213Actual
458474.002022-09-208363Actual
31639266.002024-10-198365Actual
2443112.462024-03-1983511Actual
1733156.082023-08-2083411Actual
37451120.002025-03-208336Actual
1078668.002023-02-188356Actual
406057.002022-08-208356Actual
32306124.172024-10-1983112Actual
8282200.002022-12-218365Budget
10378135.002023-02-188364Actual
907786.002023-01-188363Actual
205395.012023-11-2083212Actual
9017127.002023-01-188313Actual
12047200.002023-03-208317Budget
616453.002022-10-208326Actual
2432260.332024-03-1983111Actual
2891101.002022-07-218346Actual
28581554.122024-07-208318Actual
31894371.002024-10-198317Actual
10318217.002023-02-188314Actual
36095284.002025-02-188364Actual
11172149.572023-02-188368Actual
16004256.002023-07-218317Actual
1968994.002023-11-208373Actual
39304231.082025-04-2083213Actual
19163437.452023-10-208318Actual
1838711.402023-09-2083511Actual
167640.002022-06-208326Budget
22130222.002024-01-188317Actual
27371266.002024-06-198367Actual
648100.002022-05-208346Budget
30803276.002024-09-198367Actual
36916151.832025-02-1883612Actual
13240200.002023-04-208367Budget
18816185.002023-10-208365Actual
3671189.062025-02-1883311Actual
5649113.002022-10-208313Actual
2872951.822024-07-2083211Actual
32876130.002024-11-198336Actual
28431111.002024-07-208366Actual
13239177.002023-04-208367Actual
10132100.002023-02-188313Budget
9399200.002023-01-188365Budget
38956160.342025-04-2083111Actual
6445264.002022-10-208317Actual
12564230.002023-04-208314Actual
4851200.002022-09-208315Budget
26209320.002024-05-198317Actual
2615066.002024-05-198366Actual
3343224.162024-11-1983212Actual
3284834.002024-11-198326Actual
3325869.912024-11-1983211Actual
25733213.002024-05-198363Actual
27692126.292024-06-1983611Actual
17430.002022-05-208373Budget
3833264.002025-04-208373Actual
2286100.002022-07-218313Budget
1847911.402023-09-2083112Actual
1836037.992023-09-2083411Actual
5322169.002022-09-208317Actual
1025134.422022-05-208328Actual
3071190.002024-09-198366Actual
20253222.302023-11-208368Actual
6116107.002022-10-208316Actual
3331272.042024-11-1983411Actual
1336780.002023-04-208328Budget
9341163.002023-01-188315Actual
34733141.612024-12-2083613Actual
3742339.002025-03-208326Actual
4773200.002022-09-208364Budget
738280.002022-11-208346Budget
1990295.002023-11-208316Actual
17157126.842023-08-208328Actual
11498169.002023-03-208364Actual
4338200.002022-08-208318Budget
8080200.002022-12-218314Budget
3865375.002025-04-208356Actual
6696149.572022-10-208368Actual
27429429.882024-06-198318Actual
2071950.002023-12-218373Actual
2305095.002024-02-188366Actual
11863100.002023-03-208346Budget
31511423.002024-10-198314Actual
1349217.002022-06-208314Actual
11816137.002023-03-208336Actual
1289442.002023-04-208326Actual
1251730.002023-04-208373Budget
177398.002022-06-208346Actual
37033157.402025-02-1883613Actual
144089.272023-05-2083112Actual
3868100.002022-08-208316Budget
3632790.002025-02-188346Actual
15059227.002023-06-208367Actual
214690.002022-06-208328Budget
11437260.002023-03-208314Actual
10319200.002023-02-188314Budget
20099258.002023-11-208317Actual
293750.002022-07-218356Budget
10133121.002023-02-188313Actual
23262155.632024-02-188368Actual
14882109.002023-06-208336Actual
17685175.002023-09-208314Actual
12944100.002023-04-208336Budget
24145188.002024-03-198367Actual
9806200.002023-01-188317Budget
28021254.002024-07-208363Actual
12626182.002023-04-208364Actual
1632613.532023-07-2183511Actual
1027036.002023-02-188373Actual
31697124.002024-10-198316Actual
742950.002022-11-208356Budget
1387484.002023-05-208336Actual
1485436.002023-06-208326Actual
3402694.002024-12-208346Actual
1842148.632023-09-2083611Actual
37245317.002025-03-208364Actual
69655.002022-05-208356Actual
9726100.002023-01-188366Budget
5461345.032022-09-208318Actual
1998369.002023-11-208346Actual
8457100.002022-12-218336Budget
3216200.002022-07-218318Budget
30176181.962024-08-1983213Actual
3653200.002022-08-208364Budget
16688124.002023-08-208364Actual
11171100.002023-02-188368Budget
967050.002023-01-188356Budget
1629948.632023-07-2183411Actual
2540932.672024-04-1983311Actual
2656852.892024-05-1983611Actual
4012100.002022-08-208346Budget
13427100.002023-04-208368Budget
4200158.002022-08-208317Actual
14676114.002023-06-208364Actual
458580.002022-09-208363Budget
21161178.002023-12-218367Actual
1559360.002023-07-218373Actual
3213482.682024-10-1983211Actual
38601155.002025-04-208336Actual
10516100.002023-02-188365Budget
22640202.002024-02-188363Actual
28844100.762024-07-2083611Actual
2653411.402024-05-1983511Actual
174506.082023-08-2083112Actual
683590.002022-11-208363Budget
14053238.002023-05-208367Actual
7489100.002022-11-208366Budget
30029118.852024-08-1983112Actual
2611748.002024-05-198356Actual
34295219.272024-12-208368Actual
1591457.002023-07-218356Actual
16653246.002023-08-208314Actual
30265417.002024-09-198313Actual
12706200.002023-04-208315Budget
1490864.002023-06-208346Actual
30300242.002024-09-198363Actual
2473285.002022-07-218314Actual
38125113.532025-03-2083113Actual
16097342.002023-07-218318Actual
9945361.692023-01-188318Actual
7238136.002022-11-208316Actual
12767126.002023-04-208365Actual
3862777.002025-04-208346Actual
33583238.102024-11-1983613Actual
37947123.102025-03-2083611Actual
504100.002022-05-208316Budget
5136100.002022-09-208346Budget
3520351.002025-01-188356Actual
2144811.402023-12-2183511Actual
10739117.002023-02-188346Actual
35414217.752025-01-188328Actual
2355212.462024-02-1883612Actual
915424.002023-01-188373Actual
23822179.002024-03-198315Actual
7336138.002022-11-208336Actual
18159288.972023-09-208318Actual
10984200.002023-02-188367Budget
15714146.002023-07-218315Actual
1724970.972023-08-2083111Actual
3067858.002024-09-198356Actual
15179166.242023-06-208368Actual
1881100.002022-06-208366Budget
2881022.042024-07-2083511Actual
850580.002022-12-218346Budget
35328296.002025-01-188367Actual
22284158.662024-01-188368Actual
855172.002022-12-218356Actual
2239746.502024-01-1883311Actual
6834103.002022-11-208363Actual
167749.002022-06-208326Actual
32398139.852024-10-1983113Actual
3673883.742025-02-1883411Actual
1636043.312023-07-2183611Actual
855250.002022-12-218356Budget
1523780.552023-06-2083111Actual
30091173.102024-08-1983612Actual
28106493.002024-07-208314Actual
29937103.952024-08-1983411Actual
3059860.002024-09-198326Actual
1064246.002023-02-188326Actual
39157128.422025-04-2083112Actual
8611100.002022-12-218366Budget
972788.002023-01-188366Actual
23142257.002024-02-188367Actual
3556187.992025-01-1883311Actual
4525113.002022-09-208313Actual
4339219.272022-08-208318Actual
2777827.362024-06-1983212Actual
5509100.002022-09-208328Budget
279529.002022-07-218326Actual
26779162.662024-05-1983613Actual
571183.002022-10-208363Actual
4772178.002022-09-208364Actual
1795156.002023-09-208346Actual
1797736.002023-09-208356Actual
10923197.002023-02-188317Actual
29677273.002024-08-198367Actual
2287139.002022-07-218313Actual
2458212.462024-03-1983612Actual
13543250.002023-05-208363Actual
10515146.002023-02-188365Actual
6961200.002022-11-208314Budget
7239100.002022-11-208316Budget
3137138.002022-07-218367Actual
8830200.002022-12-218318Budget
2502566.002024-04-198346Actual
18689220.002023-10-208314Actual
2531100.002022-07-218364Budget
283100.002022-05-208364Budget
887890.002022-12-218328Budget
8361153.002022-12-218316Actual
3591245.002022-08-208314Actual
1435051.822023-05-2083611Actual
1027130.002023-02-188373Budget
2494476.002024-04-198316Actual
2671974.942024-05-1983113Actual
7335100.002022-11-208336Budget
728660.002022-11-208326Budget
25262179.872024-04-198328Actual
2033925.232023-11-2083211Actual
13099101.002023-04-208366Actual
27048281.002024-06-198315Actual
32550209.002024-11-198363Actual
1933822.042023-10-2083311Actual
18066268.002023-09-208317Actual
1531950.762023-06-2083411Actual
2839869.002024-07-208356Actual
1928381.612023-10-2083111Actual
1697998.002023-08-208366Actual
1931114.592023-10-2083211Actual
37338248.002025-03-208365Actual
33230185.872024-11-1983111Actual
20662221.002023-12-218363Actual
28643214.722024-07-208368Actual
9944200.002023-01-188318Budget
2530147.002022-07-218364Actual
1750816.722023-08-2083612Actual
15117384.422023-06-208318Actual
36301144.002025-02-188336Actual
12377100.002023-04-208313Budget
2546326.292024-04-1983511Actual
1686628.002023-08-208326Actual
25176221.002024-04-198367Actual
2139456.082023-12-2183311Actual
2508495.002024-04-198366Actual
25820270.002024-05-198314Actual
795490.002022-12-218363Actual
775490.002022-11-208328Budget
9478100.002023-01-188316Budget
1493455.002023-06-208356Actual
32014257.152024-10-198328Actual
23200285.932024-02-188318Actual
33887271.002024-12-208365Actual
2269787.002024-02-188373Actual
4121100.002022-08-208366Budget
5836280.002022-10-208314Budget
33346113.532024-11-1983611Actual
2747110.002022-07-218316Actual
2666115.652024-05-1983612Actual
4993100.002022-09-208316Budget
10054164.722023-01-188368Actual
616550.002022-10-208326Budget
3100940.122024-09-1983211Actual
29352293.002024-08-198315Actual
2204043.002024-01-188356Actual
466342.002022-09-208373Actual
24851143.002024-04-198315Actual
31036117.782024-09-1983311Actual
17812167.002023-09-208365Actual
21749196.002024-01-188314Actual
9400185.002023-01-188365Actual
3405262.002024-12-208356Actual
33945133.002024-12-208316Actual
1550200.002022-06-208365Budget
35123.002022-05-208313Actual

Generated 2025-06-19 11:14:48.738 UTC