[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-05-1583113Actual
504151.002022-09-168326Actual
3635370.002025-02-148356Actual
15862115.002023-07-178336Actual
3561518.842025-01-1483511Actual
9342200.002023-01-148315Budget
32821144.002024-11-158316Actual
1789732.002023-09-168326Actual
2615066.002024-05-158366Actual
1176650.002023-03-168326Budget
2988341.192024-08-1583211Actual
1847911.402023-09-1683112Actual
1446613.532023-05-1683612Actual
2106996.002023-12-178366Actual
2147151.082022-06-168328Actual
39304231.082025-04-1683213Actual
16533358.002023-08-168313Actual
35414217.752025-01-148328Actual
17685175.002023-09-168314Actual
13098100.002023-04-168366Budget
518464.002022-09-168356Actual
12944100.002023-04-168336Budget
20874181.002023-12-178365Actual
11863100.002023-03-168346Budget
3402694.002024-12-168346Actual
5569100.002022-09-168368Budget
3331272.042024-11-1583411Actual
13319200.002023-04-168318Budget
1064350.002023-02-148326Budget
3865375.002025-04-168356Actual
16688124.002023-08-168364Actual
2446584.802024-03-1583611Actual
34554110.342024-12-1683112Actual
999290.002023-01-148328Budget
754107.002022-05-168366Actual
850580.002022-12-178346Budget
2287139.002022-07-178313Actual
795590.002022-12-178363Budget
1636043.312023-07-1783611Actual
1531950.762023-06-1683411Actual
20840177.002023-12-178315Actual
3573456.082025-01-1483212Actual
12377100.002023-04-168313Budget
1384628.002023-05-168326Actual
35096102.002025-01-148316Actual
34790375.002025-01-148313Actual
10594100.002023-02-148316Budget
283100.002022-05-168364Budget
10983178.002023-02-148367Actual
3603369.002025-02-148373Actual
19070265.002023-10-168317Actual
3869129.002022-08-168316Actual
1408154.002022-06-168364Actual
2502566.002024-04-158346Actual
16039230.002023-07-178367Actual
33853252.002024-12-168315Actual
25915234.002024-05-158315Actual
2746100.002022-07-178316Budget
966942.002023-01-148356Actual
1583420.002023-07-178326Actual
17157126.842023-08-168328Actual
24851143.002024-04-158315Actual
907690.002023-01-148363Budget
1851216.722023-09-1683612Actual
13366146.542023-04-168328Actual
26871282.002024-06-158363Actual
4710280.002022-09-168314Budget
32550209.002024-11-158363Actual
962280.002023-01-148346Budget
6445264.002022-10-168317Actual
742950.002022-11-168356Budget
1131089.002023-03-168363Actual
34945290.002025-01-148364Actual
3075200.002022-07-178317Budget
16004256.002023-07-178317Actual
3731200.002022-08-168315Budget
10692141.002023-02-148336Actual
35038195.002025-01-148365Actual
1429051.822023-05-1683311Actual
69550.002022-05-168356Budget
12767126.002023-04-168365Actual
36246150.002025-02-148316Actual
1243976.002023-04-168363Actual
194835.012023-10-1683112Actual
14676114.002023-06-168364Actual
25234367.752024-04-158318Actual
38864179.872025-04-168328Actual
3403132.002022-08-168313Actual
15024295.002023-06-168317Actual
32398139.852024-10-1583113Actual
24886147.002024-04-158365Actual
30513241.002024-09-158365Actual
35386466.242025-01-148318Actual
2342914.592024-02-1483511Actual
1694646.002023-08-168356Actual
2293721.002024-02-148326Actual
33018402.002024-11-158317Actual
15749163.002023-07-178365Actual
10319200.002023-02-148314Budget
35648115.652025-01-1483611Actual
39099147.572025-04-1683611Actual
27604128.422024-06-1583311Actual
5321200.002022-09-168317Budget
31391402.002024-10-158313Actual
683590.002022-11-168363Budget
2561310.332024-04-1583612Actual
795490.002022-12-178363Actual
2601062.002024-05-158316Actual
35706134.802025-01-1483112Actual
332490.002022-07-178368Budget
4121100.002022-08-168366Budget
601200.002022-05-168336Budget
33052278.002024-11-158367Actual
23262155.632024-02-148368Actual
1222102.002022-06-168363Actual
20627372.002023-12-178313Actual
12991100.002023-04-168346Budget
1833337.992023-09-1683311Actual
1190945.002023-03-168356Actual
28964153.952024-07-1683612Actual
17071169.002023-08-168367Actual
11499200.002023-03-168364Budget
39157128.422025-04-1683112Actual
2031186.932023-11-1683111Actual
30923313.212024-09-158368Actual
691233.002022-11-168373Actual
130030.002022-06-168373Budget
29445112.002024-08-158316Actual
255816.082024-04-1583212Actual
5243112.002022-09-168366Actual
3520351.002025-01-148356Actual
14523296.002023-06-168313Actual
29294222.002024-08-158364Actual
5242100.002022-09-168366Budget
32607118.002024-11-158373Actual
9203253.002023-01-148314Actual
12943128.002023-04-168336Actual
29585102.002024-08-158366Actual
225155.012024-01-1483112Actual
952660.002023-01-148326Budget
37477102.002025-03-168346Actual
3718290.002025-03-168373Actual
2923196.002024-08-158373Actual
2891101.002022-07-178346Actual
5837278.002022-10-168314Actual
21219395.032023-12-178318Actual
35506146.512025-01-1483111Actual
4387178.362022-08-168328Actual
17925125.002023-09-168336Actual
34176222.002024-12-168367Actual
8081256.002022-12-178314Actual
31302155.642024-09-1583213Actual
22852131.002024-02-148365Actual
37338248.002025-03-168365Actual
28701185.872024-07-1683111Actual
293859.002022-07-178356Actual
31928311.002024-10-158367Actual
36797100.762025-02-1483611Actual
38395235.002025-04-168364Actual
29910110.342024-08-1583311Actual
38488293.002025-04-168365Actual
11062295.032023-02-148318Actual
35942308.002025-02-148313Actual
2099260.182022-06-168318Actual
3014969.672024-08-1583113Actual
245239.272024-03-1583112Actual
855172.002022-12-178356Actual
38546106.002025-04-168316Actual
38778255.002025-04-168367Actual
28488445.002024-07-168317Actual
3284834.002024-11-158326Actual
15059227.002023-06-168367Actual
2540932.672024-04-1583311Actual
14175167.752023-05-168368Actual
1881100.002022-06-168366Budget
29174217.002024-08-158363Actual
13239177.002023-04-168367Actual
2603721.002024-05-158326Actual
5136100.002022-09-168346Budget
5460200.002022-09-168318Budget
22165225.002024-01-148367Actual
21841194.002024-01-148315Actual
803232.002022-12-178373Actual
616550.002022-10-168326Budget
7336138.002022-11-168336Actual
220890.002022-06-168368Budget
27048281.002024-06-158315Actual
4013101.002022-08-168346Actual
895143.002022-05-168367Actual
14018197.002023-05-168317Actual
31097126.292024-09-1583611Actual
26332231.392024-05-158328Actual
8689180.002022-12-178317Actual
3800586.932025-03-1683112Actual
27194150.002024-06-158336Actual
7159200.002022-11-168365Budget
1526513.532023-06-1683211Actual
4773200.002022-09-168364Budget
3688324.162025-02-1483212Actual
6774100.002022-11-168313Budget
2286100.002022-07-178313Budget
1733156.082023-08-1683411Actual
1431735.872023-05-1683411Actual
2955256.002024-08-158356Actual
3789206.002022-08-168365Actual
602130.002022-05-168336Actual
37685454.122025-03-168318Actual
6775155.002022-11-168313Actual
3059860.002024-09-158326Actual
29855184.812024-08-1583111Actual
34141387.002024-12-168317Actual
3443594.382024-12-1683411Actual
1078668.002023-02-148356Actual
2947238.002024-08-158326Actual
3065271.002024-09-158346Actual
728660.002022-11-168326Budget
27750136.932024-06-1583112Actual
36061480.002025-02-148314Actual
5461345.032022-09-168318Actual
38125113.532025-03-1683113Actual
2692895.002024-06-158373Actual
12626182.002023-04-168364Actual
1025134.422022-05-168328Actual
31426215.002024-10-158363Actual
3966136.002022-08-168336Actual
14734194.002023-06-168315Actual
37627303.002025-03-168367Actual
33675205.002024-12-168363Actual
28902126.292024-07-1683112Actual
2095930.002023-12-178326Actual
1931114.592023-10-1683211Actual
3172439.002024-10-158326Actual
2301767.002024-02-148356Actual
30626120.002024-09-158336Actual
2020100.002022-06-168367Budget
3292850.002024-11-158356Actual
242430.002022-07-178373Budget
39219211.402025-04-1683612Actual
3591245.002022-08-168314Actual
21630312.002024-01-148313Actual
181950.002022-06-168356Budget
5896200.002022-10-168364Budget
2394218.002024-03-158326Actual
2103958.002023-12-178356Actual
6635100.002022-10-168328Budget
10924200.002023-02-148317Budget
32763282.002024-11-158365Actual
1628100.002022-06-168316Budget
154118.212023-06-1683112Actual
4992116.002022-09-168316Actual
4259167.002022-08-168367Actual
20099258.002023-11-168317Actual
9202200.002023-01-148314Budget
1426313.532023-05-1683211Actual
977273.812022-05-168318Actual
31837102.002024-10-158366Actual
3673883.742025-02-1483411Actual
3323155.632022-07-178368Actual
36443414.002025-02-148317Actual
37210471.002025-03-168314Actual
1842148.632023-09-1683611Actual
1490864.002023-06-168346Actual
35328296.002025-01-148367Actual
3653200.002022-08-168364Budget
18569419.002023-10-168313Actual
34825224.002025-01-148363Actual
37033157.402025-02-1483613Actual
3076248.002022-07-178317Actual
3590280.002022-08-168314Budget
11577200.002023-03-168315Budget
12768100.002023-04-168365Budget
38183266.172025-03-1683613Actual
35003335.002025-01-148315Actual
2071950.002023-12-178373Actual
967050.002023-01-148356Budget
907786.002023-01-148363Actual
1662599.002023-08-168373Actual
2656852.892024-05-1583611Actual
17600237.002023-09-168363Actual
234790.002022-07-178363Budget
2237035.872024-01-1483211Actual
13318288.972023-04-168318Actual
34496167.782024-12-1683611Actual
743039.002022-11-168356Actual
1686628.002023-08-168326Actual
354340.002022-08-168373Actual
23142257.002024-02-148367Actual
1960190.002022-06-168317Actual
2609156.002024-05-158346Actual
12188245.032023-03-168318Actual
2611748.002024-05-158356Actual
27929243.362024-06-1583613Actual
835200.002022-05-168317Budget
13630167.002023-05-168314Actual
1866147.002023-10-168373Actual
9576100.002023-01-148336Budget
19957111.002023-11-168336Actual
9590.002022-05-168363Budget
33346113.532024-11-1583611Actual
36153313.002025-02-148315Actual
2666115.652024-05-1583612Actual
12990112.002023-04-168346Actual
7238136.002022-11-168316Actual
26836345.002024-06-158313Actual
8831231.392022-12-178318Actual
3402100.002022-08-168313Budget
27336332.002024-06-158317Actual
855250.002022-12-178356Budget
9478100.002023-01-148316Budget
1549132.002022-06-168365Actual
33583238.102024-11-1583613Actual
976200.002022-05-168318Budget
6261114.002022-10-168346Actual
35852167.922025-01-1483213Actual
34616197.572024-12-1683612Actual
39038127.362025-04-1683411Actual
1887474.002023-10-168316Actual
4913165.002022-09-168365Actual
1488238.002022-06-168315Actual
28643214.722024-07-168368Actual
2039349.702023-11-1683411Actual
19225157.142023-10-168368Actual
37090436.002025-03-168313Actual
32188108.212024-10-1583411Actual
3137138.002022-07-178367Actual
12847100.002023-04-168316Budget
29735479.882024-08-158318Actual
3221536.932024-10-1583511Actual
14769122.002023-06-168365Actual
391650.002022-08-168326Budget
3857360.002025-04-168326Actual
2458212.462024-03-1583612Actual
1725200.002022-06-168336Budget
4524100.002022-09-168313Budget
2843200.002022-07-178336Budget
755100.002022-05-168366Budget
2305095.002024-02-148366Actual
25296187.452024-04-158368Actual
840955.002022-12-178326Actual
14642209.002023-06-168314Actual
29387231.002024-08-158365Actual
364172.002022-05-168315Actual
25855187.002024-05-158364Actual
2531100.002022-07-178364Budget
34000144.002024-12-168336Actual
12705215.002023-04-168315Actual
1131180.002023-03-168363Budget
279529.002022-07-178326Actual
5382136.002022-09-168367Actual
30420310.002024-09-158364Actual
19844135.002023-11-168365Actual
32306124.172024-10-1583112Actual
24793104.002024-04-158364Actual
1550200.002022-06-168365Budget
346479.002022-08-168363Actual
1064246.002023-02-148326Actual
1485436.002023-06-168326Actual
2952688.002024-08-158346Actual
69655.002022-05-168356Actual
1933822.042023-10-1683311Actual
1223680.002023-03-168328Budget
27811211.402024-06-1583612Actual
33760376.002024-12-168314Actual
38240375.002025-04-168313Actual
20747241.002023-12-178314Actual
10595120.002023-02-148316Actual
8830200.002022-12-178318Budget
18101158.002023-09-168367Actual
12048187.002023-03-168317Actual
27896234.592024-06-1583213Actual
31894371.002024-10-158317Actual
3803323.102025-03-1683212Actual
2399677.002024-03-158346Actual
17129314.722023-08-168318Actual
6695100.002022-10-168368Budget
3290297.002024-11-158346Actual
28581554.122024-07-168318Actual
7489100.002022-11-168366Budget
3833264.002025-04-168373Actual
174506.082023-08-1683112Actual
31752143.002024-10-158336Actual
4199200.002022-08-168317Budget
8140200.002022-12-178364Budget
2653411.402024-05-1583511Actual
1423567.782023-05-1683111Actual
23822179.002024-03-158315Actual
30889207.152024-09-158328Actual
32961129.002024-11-158366Actual
35448257.152025-01-148368Actual
7567264.002022-11-168317Actual
2996130.002022-07-178366Actual
5570141.992022-09-168368Actual
32515344.002024-11-158313Actual
245502.892024-03-1583212Actual
1739280.552023-08-1683611Actual
35151132.002025-01-148336Actual
2242453.952024-01-1483411Actual
2890100.002022-07-178346Budget
37713304.122025-03-168328Actual
26746227.572024-05-1583213Actual
4711240.002022-09-168314Actual
13543250.002023-05-168363Actual
1942567.782023-10-1683611Actual
22130222.002024-01-148317Actual
1349217.002022-06-168314Actual
18723137.002023-10-168364Actual
19191190.482023-10-168328Actual
2473142.002024-04-158373Actual
1348200.002022-06-168314Budget
2432260.332024-03-1583111Actual
571183.002022-10-168363Actual
234674.002022-07-178363Actual
12376124.002023-04-168313Actual
3685596.512025-02-1483112Actual
1624511.402023-07-1783211Actual
37396116.002025-03-168316Actual
17812167.002023-09-168365Actual
31639266.002024-10-158365Actual
27429429.882024-06-158318Actual
28291135.002024-07-168316Actual
2648049.702024-05-1583311Actual
8690200.002022-12-178317Budget
2340252.892024-02-1483411Actual
37001181.962025-02-1483213Actual
9263200.002023-01-148364Budget
24203310.182024-03-158318Actual
144089.272023-05-1683112Actual
424200.002022-05-168365Budget
2142153.952023-12-1783411Actual
255548.212024-04-1583112Actual
32425224.062024-10-1583213Actual
32048254.122024-10-158368Actual
4200158.002022-08-168317Actual
6116107.002022-10-168316Actual
35123.002022-05-168313Actual
12564230.002023-04-168314Actual
30768358.002024-09-158317Actual
19717192.002023-11-168314Actual
915530.002023-01-148373Budget
10379200.002023-02-148364Budget
37245317.002025-03-168364Actual
7706200.002022-11-168318Budget
19809163.002023-11-168315Actual
11111143.512023-02-148328Actual
3216200.002022-07-178318Budget
2716647.002024-06-158326Actual
36598219.272025-02-148368Actual
8879135.932022-12-178328Actual
6213100.002022-10-168336Budget
55240.002022-05-168326Budget
8611100.002022-12-178366Budget
26209320.002024-05-158317Actual
1559360.002023-07-178373Actual
8141175.002022-12-178364Actual
1772100.002022-06-168346Budget
803330.002022-12-178373Budget
3668466.722025-02-1483211Actual
36188207.002025-02-148365Actual
25262179.872024-04-158328Actual
571080.002022-10-168363Budget
7895114.002022-12-178313Actual
3213482.682024-10-1583211Actual
39277122.312025-04-1683113Actual
7707226.842022-11-168318Actual
6037164.002022-10-168365Actual
3783332.672025-03-1683211Actual
4993100.002022-09-168316Budget
2207389.002024-01-148366Actual
3100940.122024-09-1583211Actual
850479.002022-12-178346Actual
3898473.102025-04-1683211Actual
14141137.452023-05-168328Actual
6587200.002022-10-168318Budget
2402264.002024-03-158356Actual
38743397.002025-04-168317Actual
691330.002022-11-168373Budget
32248101.822024-10-1583611Actual
10984200.002023-02-148367Budget
38152141.612025-03-1683213Actual
30208155.642024-08-1583613Actual
13819108.002023-05-168316Actual
29082155.642024-07-1683613Actual
458580.002022-09-168363Budget
3632790.002025-02-148346Actual
28106493.002024-07-168314Actual
32106167.782024-10-1583111Actual
1936540.122023-10-1683411Actual
2193376.002024-01-148316Actual
20782145.002023-12-178364Actual
775490.002022-11-168328Budget
3862777.002025-04-168346Actual
1928381.612023-10-1683111Actual
33887271.002024-12-168365Actual
26779162.662024-05-1583613Actual
11719100.002023-03-168316Budget
6508180.002022-10-168367Actual
16568211.002023-08-168363Actual
22605351.002024-02-148313Actual
3868100.002022-08-168316Budget
1827867.782023-09-1683111Actual
3627336.002025-02-148326Actual
2269787.002024-02-148373Actual
15501408.002023-07-178313Actual
11171100.002023-02-148368Budget
31546240.002024-10-158364Actual
2650746.502024-05-1583411Actual
94102.002022-05-168363Actual
346580.002022-08-168363Budget
7755116.232022-11-168328Actual
1697998.002023-08-168366Actual
5975200.002022-10-168315Budget
1390070.002023-05-168346Actual
12846109.002023-04-168316Actual
35976233.002025-02-148363Actual
22760121.002024-02-148364Actual
2036622.042023-11-1683311Actual
29259385.002024-08-158314Actual
11250100.002023-03-168313Budget
4338200.002022-08-168318Budget
38601155.002025-04-168336Actual
10515146.002023-02-148365Actual
2497120.002024-04-158326Actual
30981148.632024-09-1583111Actual
6961200.002022-11-168314Budget
7160157.002022-11-168365Actual
896100.002022-05-168367Budget
1019289.002023-02-148363Actual
3127587.222024-09-1583113Actual
13508341.002023-05-168313Actual
3343224.162024-11-1583212Actual
37947123.102025-03-1683611Actual
102490.002022-05-168328Budget
2807891.002024-07-168373Actual
31697124.002024-10-158316Actual
10516100.002023-02-148365Budget
1435051.822023-05-1683611Actual
3791417.782025-03-1683511Actual
952751.002023-01-148326Actual
3742339.002025-03-168326Actual
8752169.002022-12-178367Actual
11437260.002023-03-168314Actual
2437735.872024-03-1583311Actual
1251647.002023-04-168373Actual
8360100.002022-12-178316Budget
2201475.002024-01-148346Actual
30300242.002024-09-158363Actual
28198264.002024-07-168315Actual
20220178.362023-11-168328Actual
893780.002022-12-178368Budget
513765.002022-09-168346Actual
27986398.002024-07-168313Actual
37860116.722025-03-1683311Actual
33230185.872024-11-1583111Actual
2473285.002022-07-178314Actual
22725211.002024-02-148314Actual
15656141.002023-07-178364Actual
8938105.632022-12-178368Actual
2881022.042024-07-1683511Actual
16125157.142023-07-178328Actual
33524134.592024-11-1583113Actual
9479140.002023-01-148316Actual
18187135.932023-09-168328Actual
29763213.212024-08-158328Actual
1111080.002023-02-148328Budget
64984.002022-05-168346Actual
10378135.002023-02-148364Actual
7100152.002022-11-168315Actual
3180460.002024-10-158356Actual
10457200.002023-02-148315Budget
738280.002022-11-168346Budget
2837290.002024-07-168346Actual
3671189.062025-02-1483311Actual
10132100.002023-02-148313Budget
36974164.412025-02-1483113Actual
27081195.002024-06-158365Actual
1647610.332023-07-1783612Actual
205395.012023-11-1683212Actual
164189.272023-07-1783112Actual
2505134.002024-04-158356Actual
23200285.932024-02-148318Actual
11639189.002023-03-168365Actual
3556187.992025-01-1483311Actual
34295219.272024-12-168368Actual
3676543.312025-02-1483511Actual
37303301.002025-03-168315Actual
10845100.002023-02-148366Budget
34100.002022-05-168313Budget
630751.002022-10-168356Actual
1529233.742023-06-1683311Actual
1165142.002022-06-168313Actual
2609200.002022-07-178315Budget
3750371.002025-03-168356Actual
8457100.002022-12-178336Budget
28233256.002024-07-168365Actual
1992936.002023-11-168326Actual
24111251.002024-03-158317Actual
19751116.002023-11-168364Actual
7239100.002022-11-168316Budget
174776.082023-08-1683212Actual
2033925.232023-11-1683211Actual
2154010.332023-12-1783112Actual
19632220.002023-11-168363Actual
20192328.362023-11-168318Actual
18781131.002023-10-168315Actual
2370142.002024-03-158373Actual
2875687.992024-07-1683311Actual
2546326.292024-04-1583511Actual
34910451.002025-01-148314Actual
6634135.932022-10-168328Actual
12565200.002023-04-168314Budget
12110200.002023-03-168367Budget
18220210.182023-09-168368Actual
3217304.122022-07-178318Actual
33172257.152024-11-158368Actual
38275211.002025-04-168363Actual
1005380.002023-01-148368Budget
6960220.002022-11-168314Actual
518360.002022-09-168356Budget
15536197.002023-07-178363Actual
1797736.002023-09-168356Actual
1959200.002022-06-168317Budget
2196031.002024-01-148326Actual
34234466.242024-12-168318Actual
4120137.002022-08-168366Actual
4446100.002022-08-168368Budget
8281140.002022-12-178365Actual
2098200.002022-06-168318Budget
222200.002022-05-168314Budget
1191060.002023-03-168356Budget
1078560.002023-02-148356Budget
10054164.722023-01-148368Actual
2133962.462023-12-1783111Actual
1223798.052023-03-168328Actual
5322169.002022-09-168317Actual
5976206.002022-10-168315Actual
242535.002022-07-178373Actual
2148251.822023-12-1783611Actual
31604279.002024-10-158315Actual
2878396.512024-07-1683411Actual
214690.002022-06-168328Budget
24999121.002024-04-158336Actual
2724650.002024-06-158356Actual
9726100.002023-01-148366Budget
27491211.692024-06-158368Actual
4386100.002022-08-168328Budget
18689220.002023-10-168314Actual
15714146.002023-07-178315Actual
2831834.002024-07-168326Actual
1138921.002023-03-168373Actual
24231169.272024-03-158328Actual
32635493.002024-11-158314Actual
6696149.572022-10-168368Actual
5089118.002022-09-168336Actual
36095284.002025-02-148364Actual
4339219.272022-08-168318Actual
9400185.002023-01-148365Actual
23970117.002024-03-158336Actual
16746185.002023-08-168315Actual
2299160.002024-02-148346Actual
9016100.002023-01-148313Budget
29049232.842024-07-1683213Actual
29022122.312024-07-1683113Actual
1838711.402023-09-1683511Actual
391764.002022-08-168326Actual
1890139.002023-10-168326Actual
3790200.002022-08-168365Budget
11718123.002023-03-168316Actual
2334841.192024-02-1483211Actual
4260200.002022-08-168367Budget
11063200.002023-02-148318Budget
31217188.002024-09-1583612Actual
466342.002022-09-168373Actual
32014257.152024-10-158328Actual
22251148.052024-01-148328Actual
4445157.142022-08-168368Actual
30029118.852024-08-1583112Actual
31511423.002024-10-158314Actual
33640344.002024-12-168313Actual
1487200.002022-06-168315Budget
1243880.002023-04-168363Budget
25820270.002024-05-158314Actual
915424.002023-01-148373Actual
12189200.002023-03-168318Budget
31155128.422024-09-1583112Actual
7335100.002022-11-168336Budget
30385393.002024-09-158314Actual
972788.002023-01-148366Actual
2786978.452024-06-1583113Actual
35885162.662025-01-1483613Actual
36564217.752025-02-148328Actual
8080200.002022-12-178314Budget
4012100.002022-08-168346Budget
31036117.782024-09-1583311Actual
1482792.002023-06-168316Actual
25733213.002024-05-158363Actual
17191182.902023-08-168368Actual
15179166.242023-06-168368Actual
7628200.002022-11-168367Budget
29642383.002024-08-158317Actual
2019151.002022-06-168367Actual
177398.002022-06-168346Actual
3067858.002024-09-158356Actual
1692072.002023-08-168346Actual
2045448.632023-11-1683611Actual
504100.002022-05-168316Budget
36386104.002025-02-148366Actual
38453253.002025-04-168315Actual
24639372.002024-04-158313Actual
3216192.252024-10-1583311Actual
21126195.002023-12-178317Actual
3005725.232024-08-1583212Actual
17565397.002023-09-168313Actual
8751200.002022-12-178367Budget
37536118.002025-03-168366Actual
6117100.002022-10-168316Budget
466240.002022-09-168373Budget
12109138.002023-03-168367Actual
781580.002022-11-168368Budget
3408492.002024-12-168366Actual
1461444.002023-06-168373Actual
7627191.002022-11-168367Actual
1591457.002023-07-178356Actual
9399200.002023-01-148365Budget
3373276.002024-12-168373Actual
1186286.002023-03-168346Actual
5836280.002022-10-168314Budget
2144811.402023-12-1783511Actual
25141306.002024-04-158317Actual
23228152.602024-02-148328Actual
33551148.622024-11-1583213Actual
205128.212023-11-1683112Actual
1830614.592023-09-1683211Actual
630860.002022-10-168356Budget
38956160.342025-04-1683111Actual
3906515.652025-04-1683511Actual
3965100.002022-08-168336Budget
12297129.872023-03-168368Actual
7816108.662022-11-168368Actual
33945133.002024-12-168316Actual
2538213.532024-04-1583211Actual
21281169.272023-12-178368Actual
27139104.002024-06-158316Actual
37125292.002025-03-168363Actual
3148387.002024-10-158373Actual
2355212.462024-02-1483612Actual
30571125.002024-09-158316Actual
10691100.002023-02-148336Budget
10458180.002023-02-148315Actual
18066268.002023-09-168317Actual
26956372.002024-06-158314Actual
14053238.002023-05-168367Actual
3177881.002024-10-158346Actual
23857163.002024-03-158365Actual
14557237.002023-06-168363Actual
3328576.292024-11-1583311Actual
32728293.002024-11-158315Actual
1019380.002023-02-148363Budget
1164100.002022-06-168313Budget
33138210.182024-11-158328Actual
29352293.002024-08-158315Actual
12047200.002023-03-168317Budget
1627236.932023-07-1783311Actual
5648100.002022-10-168313Budget
11436200.002023-03-168314Budget
29677273.002024-08-158367Actual
293750.002022-07-178356Budget
2645343.312024-05-1583211Actual
12706200.002023-04-168315Budget

Generated 2025-06-16 00:30:53.934 UTC