[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-218367Actual
33138210.182024-11-208328Actual
3590280.002022-08-218314Budget
1025134.422022-05-218328Actual
26304542.002024-05-208318Actual
35976233.002025-02-198363Actual
17129314.722023-08-218318Actual
2020100.002022-06-218367Budget
5509100.002022-09-218328Budget
1490864.002023-06-218346Actual
1078668.002023-02-198356Actual
3106396.512024-09-2083411Actual
976200.002022-05-218318Budget
8361153.002022-12-228316Actual
1223798.052023-03-218328Actual
32635493.002024-11-208314Actual
36443414.002025-02-198317Actual
16039230.002023-07-228367Actual
3373276.002024-12-218373Actual
5569100.002022-09-218368Budget
32014257.152024-10-208328Actual
11172149.572023-02-198368Actual
2839869.002024-07-218356Actual
27429429.882024-06-208318Actual
35003335.002025-01-198315Actual
15536197.002023-07-228363Actual
3172439.002024-10-208326Actual
21841194.002024-01-198315Actual
21664232.002024-01-198363Actual
3898473.102025-04-2183211Actual
1583420.002023-07-228326Actual
9342200.002023-01-198315Budget
38836470.792025-04-218318Actual
35096102.002025-01-198316Actual
28346163.002024-07-218336Actual
16097342.002023-07-228318Actual
37210471.002025-03-218314Actual
1724970.972023-08-2183111Actual
13098100.002023-04-218366Budget
36564217.752025-02-198328Actual
952660.002023-01-198326Budget
12188245.032023-03-218318Actual
26425101.822024-05-2083111Actual
8611100.002022-12-228366Budget
26836345.002024-06-208313Actual
13239177.002023-04-218367Actual
6508180.002022-10-218367Actual
35885162.662025-01-1983613Actual
16781185.002023-08-218365Actual
38778255.002025-04-218367Actual
1496779.002023-06-218366Actual
30981148.632024-09-2083111Actual
38743397.002025-04-218317Actual
3573456.082025-01-1983212Actual
19191190.482023-10-218328Actual
1998369.002023-11-218346Actual
31036117.782024-09-2083311Actual
2724650.002024-06-208356Actual
38601155.002025-04-218336Actual
1890139.002023-10-218326Actual
3127587.222024-09-2083113Actual
31511423.002024-10-208314Actual
3558884.802025-01-1983411Actual
3869129.002022-08-218316Actual
8752169.002022-12-228367Actual
2692895.002024-06-208373Actual
781580.002022-11-218368Budget
354240.002022-08-218373Budget
3627336.002025-02-198326Actual
3731200.002022-08-218315Budget
2923196.002024-08-208373Actual
2242453.952024-01-1983411Actual
3750371.002025-03-218356Actual
23200285.932024-02-198318Actual
966942.002023-01-198356Actual
7239100.002022-11-218316Budget
1019380.002023-02-198363Budget
3071190.002024-09-208366Actual
33853252.002024-12-218315Actual
167749.002022-06-218326Actual
29445112.002024-08-208316Actual
8457100.002022-12-228336Budget
11969100.002023-03-218366Budget
25141306.002024-04-208317Actual
4711240.002022-09-218314Actual
29387231.002024-08-208365Actual
27811211.402024-06-2083612Actual
33346113.532024-11-2083611Actual
850580.002022-12-228346Budget
505133.002022-05-218316Actual
36188207.002025-02-198365Actual
1727726.292023-08-2183211Actual
3292850.002024-11-208356Actual
32763282.002024-11-208365Actual
2193376.002024-01-198316Actual
5321200.002022-09-218317Budget
34554110.342024-12-2183112Actual
3488294.002025-01-198373Actual
9399200.002023-01-198365Budget
8690200.002022-12-228317Budget
33760376.002024-12-218314Actual
2497120.002024-04-208326Actual
6961200.002022-11-218314Budget
32550209.002024-11-208363Actual
7567264.002022-11-218317Actual
36974164.412025-02-1983113Actual
283100.002022-05-218364Budget
2757760.332024-06-2083211Actual
1990295.002023-11-218316Actual
35706134.802025-01-1983112Actual
1591457.002023-07-228356Actual
29174217.002024-08-208363Actual
38275211.002025-04-218363Actual
10845100.002023-02-198366Budget
26779162.662024-05-2083613Actual
144355.012023-05-2183212Actual
2546326.292024-04-2083511Actual
6507200.002022-10-218367Budget
2254817.782024-01-1983612Actual
8080200.002022-12-228314Budget
22760121.002024-02-198364Actual
1588864.002023-07-228346Actual
11436200.002023-03-218314Budget
3438141.192024-12-2183211Actual
4913165.002022-09-218365Actual
34295219.272024-12-218368Actual
10691100.002023-02-198336Budget
578942.002022-10-218373Actual
3653200.002022-08-218364Budget
630751.002022-10-218356Actual
30300242.002024-09-208363Actual
3652157.002022-08-218364Actual
8610112.002022-12-228366Actual
2747110.002022-07-228316Actual
14113338.972023-05-218318Actual
29797261.692024-08-208368Actual
13099101.002023-04-218366Actual
24231169.272024-03-208328Actual
5976206.002022-10-218315Actual
840860.002022-12-228326Budget
25262179.872024-04-208328Actual
1289550.002023-04-218326Budget
31986478.362024-10-208318Actual
1847911.402023-09-2183112Actual
977273.812022-05-218318Actual
578840.002022-10-218373Budget
37685454.122025-03-218318Actual
37627303.002025-03-218367Actual
2207158.662022-06-218368Actual
28643214.722024-07-218368Actual
1360291.002023-05-218373Actual
5836280.002022-10-218314Budget
1535377.362023-06-2183611Actual
2988341.192024-08-2083211Actual
12047200.002023-03-218317Budget
8458140.002022-12-228336Actual
2147151.082022-06-218328Actual
3035794.002024-09-208373Actual
225155.012024-01-1983112Actual
1594778.002023-07-228366Actual
12376124.002023-04-218313Actual
20782145.002023-12-228364Actual
18781131.002023-10-218315Actual
29855184.812024-08-2083111Actual
12298100.002023-03-218368Budget
1223680.002023-03-218328Budget
13427100.002023-04-218368Budget
2000943.002023-11-218356Actual
9202200.002023-01-198314Budget
279529.002022-07-228326Actual
25820270.002024-05-208314Actual
245502.892024-03-2083212Actual
30091173.102024-08-2083612Actual
220890.002022-06-218368Budget
4914200.002022-09-218365Budget
18159288.972023-09-218318Actual
3603369.002025-02-198373Actual
1636043.312023-07-2283611Actual
12990112.002023-04-218346Actual
3512345.002025-01-198326Actual
6960220.002022-11-218314Actual
2346266.722024-02-1983611Actual
32670298.002024-11-208364Actual
1289442.002023-04-218326Actual
23857163.002024-03-208365Actual
31604279.002024-10-208315Actual
27750136.932024-06-2083112Actual
1765741.002023-09-218373Actual
33466170.982024-11-2083612Actual
1992936.002023-11-218326Actual
34100.002022-05-218313Budget
3901173.102025-04-2183311Actual
2831834.002024-07-218326Actual
17777135.002023-09-218315Actual
999290.002023-01-198328Budget
35293356.002025-01-198317Actual
20840177.002023-12-228315Actual
16688124.002023-08-218364Actual
1901394.002023-10-218366Actual
31752143.002024-10-208336Actual
35123.002022-05-218313Actual
27081195.002024-06-208365Actual
2136734.802023-12-2283211Actual
34825224.002025-01-198363Actual
28291135.002024-07-218316Actual
34141387.002024-12-218317Actual
6116107.002022-10-218316Actual
513765.002022-09-218346Actual
21875125.002024-01-198365Actual
18101158.002023-09-218367Actual
2133962.462023-12-2283111Actual
27986398.002024-07-218313Actual
2204043.002024-01-198356Actual
38125113.532025-03-2183113Actual
36916151.832025-02-1983612Actual
12048187.002023-03-218317Actual
33052278.002024-11-208367Actual
32876130.002024-11-208336Actual
2405467.002024-03-208366Actual
19844135.002023-11-218365Actual
18723137.002023-10-218364Actual
14018197.002023-05-218317Actual
1827867.782023-09-2183111Actual
26332231.392024-05-208328Actual
174506.082023-08-2183112Actual
4013101.002022-08-218346Actual
7894100.002022-12-228313Budget
27139104.002024-06-208316Actual
223217.002022-05-218314Actual
37451120.002025-03-218336Actual
23764167.002024-03-208364Actual
2207389.002024-01-198366Actual
2432260.332024-03-2083111Actual
2402264.002024-03-208356Actual
13508341.002023-05-218313Actual
3582581.962025-01-1983113Actual
1191060.002023-03-218356Budget
28021254.002024-07-218363Actual
35506146.512025-01-1983111Actual
21281169.272023-12-228368Actual
38864179.872025-04-218328Actual
33640344.002024-12-218313Actual
4387178.362022-08-218328Actual
31155128.422024-09-2083112Actual
24759220.002024-04-208314Actual
1629111.002022-06-218316Actual
3443594.382024-12-2183411Actual
2893025.232024-07-2183212Actual
11639189.002023-03-218365Actual
1866147.002023-10-218373Actual
850479.002022-12-228346Actual
9576100.002023-01-198336Budget
326490.002022-07-228328Budget
1395988.002023-05-218366Actual
3402100.002022-08-218313Budget
915424.002023-01-198373Actual
14523296.002023-06-218313Actual
15179166.242023-06-218368Actual
32188108.212024-10-2083411Actual
29763213.212024-08-208328Actual
742950.002022-11-218356Budget
5649113.002022-10-218313Actual
1251730.002023-04-218373Budget
3290297.002024-11-208346Actual
30861596.552024-09-208318Actual
1426313.532023-05-2183211Actual
10515146.002023-02-198365Actual
14175167.752023-05-218368Actual
20192328.362023-11-218318Actual
1928381.612023-10-2183111Actual
36656202.892025-02-1983111Actual
23915113.002024-03-208316Actual
23644182.002024-03-208363Actual
14557237.002023-06-218363Actual
3718290.002025-03-218373Actual
26871282.002024-06-208363Actual
15024295.002023-06-218317Actual
602130.002022-05-218336Actual
1390070.002023-05-218346Actual
2337545.442024-02-1983311Actual
1485436.002023-06-218326Actual
25733213.002024-05-208363Actual
3865375.002025-04-218356Actual
743039.002022-11-218356Actual
11640100.002023-03-218365Budget
35236101.002025-01-198366Actual
9944200.002023-01-198318Budget
19957111.002023-11-218336Actual
32961129.002024-11-208366Actual
11111143.512023-02-198328Actual
182044.002022-06-218356Actual
5460200.002022-09-218318Budget
1725200.002022-06-218336Budget
28233256.002024-07-218365Actual
2144811.402023-12-2283511Actual
13664153.002023-05-218364Actual
27604128.422024-06-2083311Actual
25698293.002024-05-208313Actual
728660.002022-11-218326Budget
14882109.002023-06-218336Actual
23970117.002024-03-208336Actual
11718123.002023-03-218316Actual
458474.002022-09-218363Actual
1131180.002023-03-218363Budget
7335100.002022-11-218336Budget
2716647.002024-06-208326Actual
5508160.182022-09-218328Actual
6634135.932022-10-218328Actual
2645343.312024-05-2083211Actual
16568211.002023-08-218363Actual
10984200.002023-02-198367Budget
2234281.612024-01-1983111Actual
4200158.002022-08-218317Actual
3216200.002022-07-228318Budget
11251158.002023-03-218313Actual
3408492.002024-12-218366Actual
4386100.002022-08-218328Budget
2472200.002022-07-228314Budget
29642383.002024-08-208317Actual
5896200.002022-10-218364Budget
1196893.002023-03-218366Actual
1409100.002022-06-218364Budget
1138921.002023-03-218373Actual
4445157.142022-08-218368Actual
33404101.822024-11-2083112Actual
1526513.532023-06-2183211Actual
12706200.002023-04-218315Budget
6446200.002022-10-218317Budget
38395235.002025-04-218364Actual
30265417.002024-09-208313Actual
29677273.002024-08-208367Actual
2650746.502024-05-2083411Actual
27549179.492024-06-2083111Actual
26065100.002024-05-208336Actual
279440.002022-07-228326Budget
38240375.002025-04-218313Actual
38152141.612025-03-2183213Actual
795490.002022-12-228363Actual
12943128.002023-04-218336Actual
10594100.002023-02-198316Budget
3783332.672025-03-2183211Actual
8140200.002022-12-228364Budget
5322169.002022-09-218317Actual
2952688.002024-08-208346Actual
17530.002022-05-218373Actual
174776.082023-08-2183212Actual
37245317.002025-03-218364Actual
28140242.002024-07-218364Actual
10379200.002023-02-198364Budget
21247195.022023-12-228328Actual
234674.002022-07-228363Actual
2446584.802024-03-2083611Actual
12109138.002023-03-218367Actual
22818173.002024-02-198315Actual
6260100.002022-10-218346Budget
28609226.842024-07-218328Actual
22165225.002024-01-198367Actual
33551148.622024-11-2083213Actual
2786978.452024-06-2083113Actual
2305095.002024-02-198366Actual
3520351.002025-01-198356Actual
5242100.002022-09-218366Budget
3446234.802024-12-2183511Actual
12565200.002023-04-218314Budget
55346.002022-05-218326Actual
28488445.002024-07-218317Actual
2505134.002024-04-208356Actual
616453.002022-10-218326Actual
24264234.422024-03-208368Actual
2875687.992024-07-2183311Actual
32458141.612024-10-2083613Actual
5136100.002022-09-218346Budget
6834103.002022-11-218363Actual
37033157.402025-02-1983613Actual
2777827.362024-06-2083212Actual
35328296.002025-01-198367Actual
6214140.002022-10-218336Actual
4993100.002022-09-218316Budget
1423567.782023-05-2183111Actual
962280.002023-01-198346Budget
4525113.002022-09-218313Actual
37593353.002025-03-218317Actual
346479.002022-08-218363Actual
9263200.002023-01-198364Budget
34262281.392024-12-218328Actual
1692072.002023-08-218346Actual
1019289.002023-02-198363Actual
424200.002022-05-218365Budget
7160157.002022-11-218365Actual
37090436.002025-03-218313Actual
33172257.152024-11-208368Actual
19751116.002023-11-218364Actual
363200.002022-05-218315Budget
144089.272023-05-2183112Actual
22284158.662024-01-198368Actual
15656141.002023-07-228364Actual
775490.002022-11-218328Budget
108490.002022-05-218368Budget
10983178.002023-02-198367Actual
11250100.002023-03-218313Budget
293859.002022-07-228356Actual
36153313.002025-02-198315Actual
3906515.652025-04-2183511Actual
2579267.002024-05-208373Actual
1836037.992023-09-2183411Actual
167640.002022-06-218326Budget
8141175.002022-12-228364Actual
1243880.002023-04-218363Budget
6037164.002022-10-218365Actual
2535486.932024-04-2083111Actual
2291089.002024-02-198316Actual
15501408.002023-07-228313Actual
630860.002022-10-218356Budget
19598334.002023-11-218313Actual
24203310.182024-03-208318Actual
2098200.002022-06-218318Budget
2844150.002022-07-228336Actual
30420310.002024-09-208364Actual
855172.002022-12-228356Actual
21630312.002024-01-198313Actual
1772100.002022-06-218346Budget
2196031.002024-01-198326Actual
7755116.232022-11-218328Actual
3067858.002024-09-208356Actual
466240.002022-09-218373Budget
2139456.082023-12-2283311Actual
15807100.002023-07-228316Actual
22130222.002024-01-198317Actual
32048254.122024-10-208368Actual
3059860.002024-09-208326Actual
1487200.002022-06-218315Budget
222200.002022-05-218314Budget
37860116.722025-03-2183311Actual
9262196.002023-01-198364Actual
34000144.002024-12-218336Actual
3517780.002025-01-198346Actual
7489100.002022-11-218366Budget
2172143.002024-01-198373Actual
3180460.002024-10-208356Actual
12626182.002023-04-218364Actual
13759117.002023-05-218365Actual
7895114.002022-12-228313Actual
37338248.002025-03-218365Actual
38546106.002025-04-218316Actual
1694646.002023-08-218356Actual
3216192.252024-10-2083311Actual
1190945.002023-03-218356Actual
1336780.002023-04-218328Budget
2611748.002024-05-208356Actual
8938105.632022-12-228368Actual
2549667.782024-04-2083611Actual
11863100.002023-03-218346Budget
3803323.102025-03-2183212Actual
29352293.002024-08-208315Actual
10595120.002023-02-198316Actual
3323155.632022-07-228368Actual
32340168.852024-10-2083612Actual
835200.002022-05-218317Budget
1482792.002023-06-218316Actual
195106.082023-10-2183212Actual
38488293.002025-04-218365Actual
2440453.952024-03-2083411Actual
1842148.632023-09-2183611Actual
2148251.822023-12-2283611Actual
30923313.212024-09-208368Actual
518464.002022-09-218356Actual
10923197.002023-02-198317Actual
6366100.002022-10-218366Budget
29082155.642024-07-2183613Actual
2609156.002024-05-208346Actual
2293721.002024-02-198326Actual
35767225.232025-01-1983612Actual
30768358.002024-09-208317Actual
9400185.002023-01-198365Actual
11577200.002023-03-218315Budget
1529233.742023-06-2183311Actual
5089118.002022-09-218336Actual
10844115.002023-02-198366Actual
3284834.002024-11-208326Actual
33583238.102024-11-2083613Actual
4773200.002022-09-218364Budget
17870113.002023-09-218316Actual
2543634.802024-04-2083411Actual
25176221.002024-04-208367Actual
893780.002022-12-228368Budget
181950.002022-06-218356Budget
2666115.652024-05-2083612Actual
18816185.002023-10-218365Actual
3100940.122024-09-2083211Actual
2609200.002022-07-228315Budget
3685596.512025-02-1983112Actual
6261114.002022-10-218346Actual
20220178.362023-11-218328Actual
2245784.802024-01-1983611Actual
13428191.992023-04-218368Actual
6445264.002022-10-218317Actual
5975200.002022-10-218315Budget
1797736.002023-09-218356Actual
2057015.652023-11-2183612Actual
10318217.002023-02-198314Actual
6117100.002022-10-218316Budget
2765844.382024-06-2083511Actual
12705215.002023-04-218315Actual
19225157.142023-10-218368Actual
1243976.002023-04-218363Actual
2727997.002024-06-208366Actual
36095284.002025-02-198364Actual
1789732.002023-09-218326Actual
12768100.002023-04-218365Budget
255816.082024-04-2083212Actual
36386104.002025-02-198366Actual
1960190.002022-06-218317Actual
12377100.002023-04-218313Budget
2540932.672024-04-2083311Actual
6635100.002022-10-218328Budget
616550.002022-10-218326Budget
2996130.002022-07-228366Actual
11499200.002023-03-218364Budget
39157128.422025-04-2183112Actual
3632790.002025-02-198346Actual
12110200.002023-03-218367Budget
738280.002022-11-218346Budget
242430.002022-07-228373Budget
13543250.002023-05-218363Actual
504151.002022-09-218326Actual
2332063.532024-02-1983111Actual
4338200.002022-08-218318Budget
2106996.002023-12-228366Actual
1968994.002023-11-218373Actual
194835.012023-10-2183112Actual
2269787.002024-02-198373Actual
2142153.952023-12-2283411Actual
8360100.002022-12-228316Budget
12991100.002023-04-218346Budget
37887120.972025-03-2183411Actual
36301144.002025-02-198336Actual
16653246.002023-08-218314Actual
9945361.692023-01-198318Actual
11171100.002023-02-198368Budget
8282200.002022-12-228365Budget
3138100.002022-07-228367Budget
8219184.002022-12-228315Actual
458580.002022-09-218363Budget
3331272.042024-11-2083411Actual
9806200.002023-01-198317Budget
19717192.002023-11-218314Actual
6695100.002022-10-218368Budget
37001181.962025-02-1983213Actual
9479140.002023-01-198316Actual
9478100.002023-01-198316Budget
29049232.842024-07-2183213Actual
37303301.002025-03-218315Actual
11063200.002023-02-198318Budget
22725211.002024-02-198314Actual
2042028.422023-11-2183511Actual
803232.002022-12-228373Actual
29937103.952024-08-2083411Actual
20627372.002023-12-228313Actual
1627236.932023-07-2283311Actual
1550200.002022-06-218365Budget
3075200.002022-07-228317Budget
12846109.002023-04-218316Actual
1830614.592023-09-2183211Actual
3673883.742025-02-1983411Actual
26209320.002024-05-208317Actual
2891101.002022-07-228346Actual
11815100.002023-03-218336Budget
2662714.592024-05-2083112Actual
2045448.632023-11-2183611Actual
34234466.242024-12-218318Actual
2601062.002024-05-208316Actual
32306124.172024-10-2083112Actual
14141137.452023-05-218328Actual
33675205.002024-12-218363Actual
28523247.002024-07-218367Actual
3328576.292024-11-2083311Actual
1959200.002022-06-218317Budget
27631100.762024-06-2083411Actual
24999121.002024-04-208336Actual
234790.002022-07-228363Budget
32248101.822024-10-2083611Actual
30571125.002024-09-208316Actual
2154010.332023-12-2283112Actual
130121.002022-06-218373Actual
13318288.972023-04-218318Actual
2807891.002024-07-218373Actual
17430.002022-05-218373Budget
4120137.002022-08-218366Actual
28964153.952024-07-2183612Actual
10738100.002023-02-198346Budget
10054164.722023-01-198368Actual
1726150.002022-06-218336Actual
14053238.002023-05-218367Actual
10458180.002023-02-198315Actual
4199200.002022-08-218317Budget
17071169.002023-08-218367Actual
21749196.002024-01-198314Actual
25950202.002024-05-208365Actual
37747296.542025-03-218368Actual
6774100.002022-11-218313Budget
69655.002022-05-218356Actual
3076248.002022-07-228317Actual
1523780.552023-06-2183111Actual
3635370.002025-02-198356Actual
2237035.872024-01-1983211Actual
3343224.162024-11-2083212Actual
23228152.602024-02-198328Actual
3177881.002024-10-208346Actual
17925125.002023-09-218336Actual
1887474.002023-10-218316Actual
423140.002022-05-218365Actual
601200.002022-05-218336Budget
795590.002022-12-228363Budget
15621183.002023-07-228314Actual
896100.002022-05-218367Budget
1186286.002023-03-218346Actual
571080.002022-10-218363Budget
17600237.002023-09-218363Actual
1078560.002023-02-198356Budget
36246150.002025-02-198316Actual
21219395.032023-12-228318Actual
28902126.292024-07-2183112Actual
3676543.312025-02-1983511Actual
31928311.002024-10-208367Actual
23729224.002024-03-208314Actual
18066268.002023-09-218317Actual
16125157.142023-07-228328Actual
28701185.872024-07-2183111Actual
6213100.002022-10-218336Budget
1838711.402023-09-2183511Actual
32728293.002024-11-208315Actual
2394218.002024-03-208326Actual
34674157.402024-12-2183113Actual
7628200.002022-11-218367Budget
1881100.002022-06-218366Budget
10133121.002023-02-198313Actual
24793104.002024-04-208364Actual
14734194.002023-06-218315Actual
35038195.002025-01-198365Actual
35151132.002025-01-198336Actual
3118344.382024-09-2083212Actual
3857360.002025-04-218326Actual
7159200.002022-11-218365Budget
36478290.002025-02-198367Actual
17565397.002023-09-218313Actual
27692126.292024-06-2083611Actual
2878396.512024-07-2183411Actual
2201475.002024-01-198346Actual
15714146.002023-07-228315Actual
34616197.572024-12-2183612Actual
28198264.002024-07-218315Actual
3213482.682024-10-2083211Actual
5570141.992022-09-218368Actual
18569419.002023-10-218313Actual
19632220.002023-11-218363Actual
39038127.362025-04-2183411Actual
2473142.002024-04-208373Actual
4772178.002022-09-218364Actual
22605351.002024-02-198313Actual
23822179.002024-03-208315Actual
17719137.002023-09-218364Actual
16746185.002023-08-218315Actual
2093281.002023-12-228316Actual
34353215.662024-12-2183111Actual
1895555.002023-10-218346Actual
3556187.992025-01-1983311Actual
38956160.342025-04-2183111Actual
1435051.822023-05-2183611Actual
94102.002022-05-218363Actual
1544416.722023-06-2183612Actual
504050.002022-09-218326Budget
3833264.002025-04-218373Actual
34733141.612024-12-2183613Actual
4446100.002022-08-218368Budget
3265114.722022-07-228328Actual
31426215.002024-10-208363Actual
3742339.002025-03-218326Actual
12627200.002023-04-218364Budget
2033925.232023-11-2183211Actual
19809163.002023-11-218315Actual
39304231.082025-04-2183213Actual
32607118.002024-11-208373Actual
691233.002022-11-218373Actual
8281140.002022-12-228365Actual
205128.212023-11-2183112Actual
2530147.002022-07-228364Actual
23609331.002024-03-208313Actual
636779.002022-10-218366Actual
4852209.002022-09-218315Actual
1488238.002022-06-218315Actual
17685175.002023-09-218314Actual
2947238.002024-08-208326Actual
2299160.002024-02-198346Actual
887890.002022-12-228328Budget
17191182.902023-08-218368Actual
7238136.002022-11-218316Actual
19163437.452023-10-218318Actual
27194150.002024-06-208336Actual
34496167.782024-12-2183611Actual
11062295.032023-02-198318Actual
25234367.752024-04-208318Actual
354340.002022-08-218373Actual
12189200.002023-03-218318Budget
2103958.002023-12-228356Actual
967050.002023-01-198356Budget
31894371.002024-10-208317Actual
332490.002022-07-228368Budget
30626120.002024-09-208336Actual
13630167.002023-05-218314Actual
24639372.002024-04-208313Actual
2443112.462024-03-2083511Actual
5382136.002022-09-218367Actual
25915234.002024-05-208315Actual
952751.002023-01-198326Actual
1064350.002023-02-198326Budget
293750.002022-07-228356Budget
5897133.002022-10-218364Actual
6696149.572022-10-218368Actual
1064246.002023-02-198326Actual
2615066.002024-05-208366Actual
37396116.002025-03-218316Actual
30208155.642024-08-2083613Actual
31097126.292024-09-2083611Actual
36536551.092025-02-198318Actual
27896234.592024-06-2083213Actual
25855187.002024-05-208364Actual
35852167.922025-01-1983213Actual
738393.002022-11-218346Actual
11816137.002023-03-218336Actual
30513241.002024-09-208365Actual
1005380.002023-01-198368Budget
28581554.122024-07-218318Actual
21161178.002023-12-228367Actual
35386466.242025-01-198318Actual
33524134.592024-11-2083113Actual
3397240.002024-12-218326Actual
26990240.002024-06-208364Actual
15749163.002023-07-228365Actual
38183266.172025-03-2183613Actual
1629948.632023-07-2283411Actual
21988122.002024-01-198336Actual
3402694.002024-12-218346Actual
7816108.662022-11-218368Actual
36797100.762025-02-1983611Actual
164189.272023-07-2283112Actual
1800983.002023-09-218366Actual
1131089.002023-03-218363Actual
205395.012023-11-2183212Actual
19070265.002023-10-218317Actual
9805223.002023-01-198317Actual
1083126.842022-05-218368Actual
3789206.002022-08-218365Actual
9866200.002023-01-198367Budget
27371266.002024-06-208367Actual
1933822.042023-10-2183311Actual
7568200.002022-11-218317Budget
504100.002022-05-218316Budget
11498169.002023-03-218364Actual
895143.002022-05-218367Actual
38067225.232025-03-2183612Actual
15117384.422023-06-218318Actual
27220106.002024-06-208346Actual
2157314.592023-12-2283612Actual
17036237.002023-08-218317Actual
18187135.932023-09-218328Actual
4710280.002022-09-218314Budget
14769122.002023-06-218365Actual
2746100.002022-07-228316Budget

Generated 2025-06-20 05:33:12.898 UTC