[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-228317Actual
27750136.932024-06-2183112Actual
35706134.802025-01-2083112Actual
25176221.002024-04-218367Actual
1936540.122023-10-2283411Actual
9478100.002023-01-208316Budget
12377100.002023-04-228313Budget
30265417.002024-09-218313Actual
2352010.332024-02-2083112Actual
3458243.312024-12-2283212Actual
38864179.872025-04-228328Actual
27692126.292024-06-2183611Actual
15656141.002023-07-238364Actual
16097342.002023-07-238318Actual
17036237.002023-08-228317Actual
952751.002023-01-208326Actual
2671974.942024-05-2183113Actual
15536197.002023-07-238363Actual
245239.272024-03-2183112Actual
11815100.002023-03-228336Budget
1392651.002023-05-228356Actual
36386104.002025-02-208366Actual
15807100.002023-07-238316Actual
36246150.002025-02-208316Actual
2269787.002024-02-208373Actual
2042028.422023-11-2283511Actual
5322169.002022-09-228317Actual
19191190.482023-10-228328Actual
1251647.002023-04-228373Actual
466342.002022-09-228373Actual
255816.082024-04-2183212Actual
17129314.722023-08-228318Actual
11063200.002023-02-208318Budget
27220106.002024-06-218346Actual
35123.002022-05-228313Actual
32188108.212024-10-2183411Actual
13098100.002023-04-228366Budget
13543250.002023-05-228363Actual
24111251.002024-03-218317Actual
887890.002022-12-238328Budget
1697998.002023-08-228366Actual
26779162.662024-05-2183613Actual
9865139.002023-01-208367Actual
35328296.002025-01-208367Actual
1165142.002022-06-228313Actual
13630167.002023-05-228314Actual
2667200.002022-07-238365Actual
16004256.002023-07-238317Actual
205395.012023-11-2283212Actual
17812167.002023-09-228365Actual
38778255.002025-04-228367Actual
12110200.002023-03-228367Budget
27549179.492024-06-2183111Actual
1992936.002023-11-228326Actual
25855187.002024-05-218364Actual
27491211.692024-06-218368Actual
3443594.382024-12-2283411Actual
29445112.002024-08-218316Actual
1485436.002023-06-228326Actual
3635370.002025-02-208356Actual
16533358.002023-08-228313Actual
27929243.362024-06-2183613Actual
9263200.002023-01-208364Budget
23915113.002024-03-218316Actual
962280.002023-01-208346Budget
35448257.152025-01-208368Actual
17565397.002023-09-228313Actual
30208155.642024-08-2183613Actual
2666115.652024-05-2183612Actual
130030.002022-06-228373Budget
2656852.892024-05-2183611Actual
36974164.412025-02-2083113Actual
2019151.002022-06-228367Actual
38183266.172025-03-2283613Actual
29971116.722024-08-2183611Actual
18723137.002023-10-228364Actual
5089118.002022-09-228336Actual
33675205.002024-12-228363Actual
18781131.002023-10-228315Actual
1078560.002023-02-208356Budget
174506.082023-08-2283112Actual
1019289.002023-02-208363Actual
5569100.002022-09-228368Budget
3284834.002024-11-218326Actual
11816137.002023-03-228336Actual
27194150.002024-06-218336Actual
3901173.102025-04-2283311Actual
1529233.742023-06-2283311Actual
31391402.002024-10-218313Actual
7336138.002022-11-228336Actual
8689180.002022-12-238317Actual
12706200.002023-04-228315Budget
33583238.102024-11-2183613Actual
1739280.552023-08-2283611Actual
5836280.002022-10-228314Budget
1138921.002023-03-228373Actual
38395235.002025-04-228364Actual
1933822.042023-10-2283311Actual
2546326.292024-04-2183511Actual
2843200.002022-07-238336Budget
7568200.002022-11-228317Budget
15621183.002023-07-238314Actual
2648049.702024-05-2183311Actual
36598219.272025-02-208368Actual
33466170.982024-11-2183612Actual
2340252.892024-02-2083411Actual
23857163.002024-03-218365Actual
11436200.002023-03-228314Budget
2807891.002024-07-228373Actual
10132100.002023-02-208313Budget
10318217.002023-02-208314Actual
19809163.002023-11-228315Actual
2287139.002022-07-238313Actual
11499200.002023-03-228364Budget
30176181.962024-08-2183213Actual
16125157.142023-07-238328Actual
167749.002022-06-228326Actual
34945290.002025-01-208364Actual
9017127.002023-01-208313Actual
9342200.002023-01-208315Budget
1942567.782023-10-2283611Actual
2875687.992024-07-2283311Actual
34554110.342024-12-2283112Actual
850580.002022-12-238346Budget
2193376.002024-01-208316Actual
3573456.082025-01-2083212Actual
3789206.002022-08-228365Actual
967050.002023-01-208356Budget
28523247.002024-07-228367Actual
22760121.002024-02-208364Actual
9806200.002023-01-208317Budget
2133962.462023-12-2383111Actual
29174217.002024-08-218363Actual
293859.002022-07-238356Actual
69550.002022-05-228356Budget
738393.002022-11-228346Actual
12768100.002023-04-228365Budget
2611748.002024-05-218356Actual
36301144.002025-02-208336Actual
29294222.002024-08-218364Actual
5321200.002022-09-228317Budget
2098200.002022-06-228318Budget
33551148.622024-11-2183213Actual
1027036.002023-02-208373Actual
1426313.532023-05-2283211Actual
1387484.002023-05-228336Actual
2405467.002024-03-218366Actual
13099101.002023-04-228366Actual
1490864.002023-06-228346Actual
601200.002022-05-228336Budget
3731200.002022-08-228315Budget
22965103.002024-02-208336Actual
2472200.002022-07-238314Budget
1647610.332023-07-2383612Actual
1727726.292023-08-2283211Actual
25262179.872024-04-218328Actual
2891101.002022-07-238346Actual
20840177.002023-12-238315Actual
38898237.452025-04-228368Actual
8282200.002022-12-238365Budget
17600237.002023-09-228363Actual
2473142.002024-04-218373Actual
6366100.002022-10-228366Budget
1446613.532023-05-2283612Actual
14557237.002023-06-228363Actual
3591245.002022-08-228314Actual
1939228.422023-10-2283511Actual
3512345.002025-01-208326Actual
7159200.002022-11-228365Budget
3685596.512025-02-2083112Actual
458474.002022-09-228363Actual
28609226.842024-07-228328Actual
7489100.002022-11-228366Budget
1724970.972023-08-2283111Actual
11719100.002023-03-228316Budget
5461345.032022-09-228318Actual
1797736.002023-09-228356Actual
21630312.002024-01-208313Actual
364172.002022-05-228315Actual
36564217.752025-02-208328Actual
22605351.002024-02-208313Actual
9479140.002023-01-208316Actual
14882109.002023-06-228336Actual
1496779.002023-06-228366Actual
9575138.002023-01-208336Actual
907786.002023-01-208363Actual
4914200.002022-09-228365Budget
4445157.142022-08-228368Actual
19225157.142023-10-228368Actual
7160157.002022-11-228365Actual
3127587.222024-09-2183113Actual
10691100.002023-02-208336Budget
19163437.452023-10-228318Actual
2610200.002022-07-238315Actual
2095930.002023-12-238326Actual
1176650.002023-03-228326Budget
32515344.002024-11-218313Actual
7894100.002022-12-238313Budget
1423567.782023-05-2283111Actual
20662221.002023-12-238363Actual
6775155.002022-11-228313Actual
7099200.002022-11-228315Budget
32014257.152024-10-218328Actual
1636043.312023-07-2383611Actual
518360.002022-09-228356Budget
35414217.752025-01-208328Actual
4525113.002022-09-228313Actual
7627191.002022-11-228367Actual
38067225.232025-03-2283612Actual
26065100.002024-05-218336Actual
2443112.462024-03-2183511Actual
3035794.002024-09-218373Actual
55240.002022-05-228326Budget
3177881.002024-10-218346Actual
38743397.002025-04-228317Actual
2923196.002024-08-218373Actual
1395988.002023-05-228366Actual
1583420.002023-07-238326Actual
2727997.002024-06-218366Actual
1898141.002023-10-228356Actual
23644182.002024-03-218363Actual
25698293.002024-05-218313Actual
1998369.002023-11-228346Actual
616550.002022-10-228326Budget
167640.002022-06-228326Budget
3520351.002025-01-208356Actual
293750.002022-07-238356Budget
504151.002022-09-228326Actual
2890100.002022-07-238346Budget
12767126.002023-04-228365Actual
39304231.082025-04-2283213Actual
1164100.002022-06-228313Budget
7755116.232022-11-228328Actual
27048281.002024-06-218315Actual
1526513.532023-06-2283211Actual
2692895.002024-06-218373Actual
2101379.002023-12-238346Actual
2142153.952023-12-2383411Actual
20747241.002023-12-238314Actual
30513241.002024-09-218365Actual
11578204.002023-03-228315Actual
602130.002022-05-228336Actual
245502.892024-03-2183212Actual
30091173.102024-08-2183612Actual
11718123.002023-03-228316Actual
6586266.242022-10-228318Actual
32248101.822024-10-2183611Actual
11172149.572023-02-208368Actual
1795156.002023-09-228346Actual
36095284.002025-02-208364Actual
1632613.532023-07-2383511Actual
1621781.612023-07-2383111Actual
9400185.002023-01-208365Actual
3172439.002024-10-218326Actual
3221536.932024-10-2183511Actual
8140200.002022-12-238364Budget
3965100.002022-08-228336Budget
1765741.002023-09-228373Actual
4773200.002022-09-228364Budget
2615066.002024-05-218366Actual
2242453.952024-01-2083411Actual
26746227.572024-05-2183213Actual
4259167.002022-08-228367Actual
1064350.002023-02-208326Budget
11171100.002023-02-208368Budget
31986478.362024-10-218318Actual
12565200.002023-04-228314Budget
795490.002022-12-238363Actual
2881022.042024-07-2283511Actual
5243112.002022-09-228366Actual
966942.002023-01-208356Actual
4339219.272022-08-228318Actual
4711240.002022-09-228314Actual
1531950.762023-06-2283411Actual
27371266.002024-06-218367Actual
2609200.002022-07-238315Budget
2136734.802023-12-2383211Actual
1694646.002023-08-228356Actual
12048187.002023-03-228317Actual
12943128.002023-04-228336Actual
205128.212023-11-2283112Actual
34825224.002025-01-208363Actual
37887120.972025-03-2283411Actual
893780.002022-12-238368Budget
14053238.002023-05-228367Actual
9016100.002023-01-208313Budget
3408492.002024-12-228366Actual
12298100.002023-03-228368Budget
39277122.312025-04-2283113Actual
915424.002023-01-208373Actual
279529.002022-07-238326Actual
1954111.402023-10-2283612Actual
36656202.892025-02-2083111Actual
2106996.002023-12-238366Actual
1360291.002023-05-228373Actual
5509100.002022-09-228328Budget
3373276.002024-12-228373Actual
781580.002022-11-228368Budget
3118344.382024-09-2183212Actual
1851216.722023-09-2283612Actual
2609156.002024-05-218346Actual
38488293.002025-04-228365Actual
3059860.002024-09-218326Actual
3632790.002025-02-208346Actual
38546106.002025-04-228316Actual
35506146.512025-01-2083111Actual
26244248.002024-05-218367Actual
195106.082023-10-2283212Actual
17157126.842023-08-228328Actual
977273.812022-05-228318Actual
2342914.592024-02-2083511Actual
354340.002022-08-228373Actual
33945133.002024-12-228316Actual
391764.002022-08-228326Actual
34234466.242024-12-228318Actual
6635100.002022-10-228328Budget
2301767.002024-02-208356Actual
23200285.932024-02-208318Actual
8938105.632022-12-238368Actual
2286100.002022-07-238313Budget
23142257.002024-02-208367Actual
3265114.722022-07-238328Actual
2955256.002024-08-218356Actual
10133121.002023-02-208313Actual
34000144.002024-12-228336Actual
31334159.152024-09-2183613Actual
1887474.002023-10-228316Actual
3868100.002022-08-228316Budget
18689220.002023-10-228314Actual
3783332.672025-03-2283211Actual
3553479.482025-01-2083211Actual
3671189.062025-02-2083311Actual
1243880.002023-04-228363Budget
3898473.102025-04-2283211Actual
2440453.952024-03-2183411Actual
9341163.002023-01-208315Actual
2837290.002024-07-228346Actual
12189200.002023-03-228318Budget
1833337.992023-09-2283311Actual
15714146.002023-07-238315Actual
326490.002022-07-238328Budget
2502566.002024-04-218346Actual
4992116.002022-09-228316Actual
2033925.232023-11-2283211Actual
1733156.082023-08-2283411Actual
1064246.002023-02-208326Actual
31155128.422024-09-2183112Actual
5460200.002022-09-228318Budget
1429051.822023-05-2283311Actual
14523296.002023-06-228313Actual
1686628.002023-08-228326Actual
7895114.002022-12-238313Actual
2437735.872024-03-2183311Actual
3343224.162024-11-2183212Actual
16039230.002023-07-238367Actual
1461444.002023-06-228373Actual
391650.002022-08-228326Budget
1349217.002022-06-228314Actual
26836345.002024-06-218313Actual
10984200.002023-02-208367Budget
1624511.402023-07-2383211Actual
28106493.002024-07-228314Actual
12990112.002023-04-228346Actual
32306124.172024-10-2183112Actual
4012100.002022-08-228346Budget
64984.002022-05-228346Actual
32607118.002024-11-218373Actual
2777827.362024-06-2183212Actual
1431735.872023-05-2283411Actual
2831834.002024-07-228326Actual
27986398.002024-07-228313Actual
7238136.002022-11-228316Actual
37303301.002025-03-228315Actual
1847911.402023-09-2283112Actual
34141387.002024-12-228317Actual
10845100.002023-02-208366Budget
9576100.002023-01-208336Budget
2394218.002024-03-218326Actual
22852131.002024-02-208365Actual
6774100.002022-11-228313Budget
94102.002022-05-228363Actual
22818173.002024-02-208315Actual
4387178.362022-08-228328Actual
26425101.822024-05-2183111Actual
3402100.002022-08-228313Budget
14141137.452023-05-228328Actual
37338248.002025-03-228365Actual
1131180.002023-03-228363Budget
38601155.002025-04-228336Actual
3865375.002025-04-228356Actual
20192328.362023-11-228318Actual
2039349.702023-11-2283411Actual
1025134.422022-05-228328Actual
22130222.002024-01-208317Actual
27631100.762024-06-2183411Actual
11639189.002023-03-228365Actual
21988122.002024-01-208336Actual
9726100.002023-01-208366Budget
3076248.002022-07-238317Actual
29735479.882024-08-218318Actual
37396116.002025-03-228316Actual
1628100.002022-06-228316Budget
12109138.002023-03-228367Actual
11577200.002023-03-228315Budget
14734194.002023-06-228315Actual
18220210.182023-09-228368Actual
19751116.002023-11-228364Actual
37245317.002025-03-228364Actual
35885162.662025-01-2083613Actual
3800586.932025-03-2283112Actual
2765844.382024-06-2183511Actual
12846109.002023-04-228316Actual
10378135.002023-02-208364Actual
28198264.002024-07-228315Actual
2497120.002024-04-218326Actual
3732167.002022-08-228315Actual
30571125.002024-09-218316Actual
775490.002022-11-228328Budget
4913165.002022-09-228365Actual
28902126.292024-07-2283112Actual
31604279.002024-10-218315Actual
32398139.852024-10-2183113Actual
24886147.002024-04-218365Actual
3750371.002025-03-228356Actual
6695100.002022-10-228368Budget
26332231.392024-05-218328Actual
10923197.002023-02-208317Actual
6961200.002022-11-228314Budget
2000943.002023-11-228356Actual
24999121.002024-04-218336Actual
33795242.002024-12-228364Actual
2601062.002024-05-218316Actual
16839111.002023-08-228316Actual
9944200.002023-01-208318Budget
22251148.052024-01-208328Actual
35293356.002025-01-208317Actual
181950.002022-06-228356Budget
571080.002022-10-228363Budget
5242100.002022-09-228366Budget
31928311.002024-10-218367Actual
683590.002022-11-228363Budget
3556187.992025-01-2083311Actual
32670298.002024-11-218364Actual
29910110.342024-08-2183311Actual
7020162.002022-11-228364Actual
1838711.402023-09-2283511Actual
27896234.592024-06-2183213Actual
33760376.002024-12-228314Actual
28291135.002024-07-228316Actual
35648115.652025-01-2083611Actual
29642383.002024-08-218317Actual
20874181.002023-12-238365Actual
5090100.002022-09-228336Budget
220890.002022-06-228368Budget
17777135.002023-09-228315Actual
10739117.002023-02-208346Actual
188088.002022-06-228366Actual
3906515.652025-04-2283511Actual
30889207.152024-09-218328Actual
11437260.002023-03-228314Actual
20253222.302023-11-228368Actual
27429429.882024-06-218318Actual
728660.002022-11-228326Budget
33887271.002024-12-228365Actual
21875125.002024-01-208365Actual
5381200.002022-09-228367Budget
2996130.002022-07-238366Actual
1138830.002023-03-228373Budget
4710280.002022-09-228314Budget
952660.002023-01-208326Budget
1627236.932023-07-2383311Actual
855172.002022-12-238356Actual
17719137.002023-09-228364Actual
24851143.002024-04-218315Actual
1549132.002022-06-228365Actual
37033157.402025-02-2083613Actual
2332063.532024-02-2083111Actual
37747296.542025-03-228368Actual
1591457.002023-07-238356Actual
3323155.632022-07-238368Actual
3590280.002022-08-228314Budget
1019380.002023-02-208363Budget
37536118.002025-03-228366Actual
1191060.002023-03-228356Budget
2531100.002022-07-238364Budget
2031186.932023-11-2283111Actual
1960190.002022-06-228317Actual
1725200.002022-06-228336Budget
29763213.212024-08-218328Actual
2157314.592023-12-2383612Actual
32340168.852024-10-2183612Actual
18187135.932023-09-228328Actual
1111080.002023-02-208328Budget
346479.002022-08-228363Actual
6214140.002022-10-228336Actual
424200.002022-05-228365Budget
35976233.002025-02-208363Actual
3292850.002024-11-218356Actual
21664232.002024-01-208363Actual
10594100.002023-02-208316Budget
2334841.192024-02-2083211Actual
1550200.002022-06-228365Budget
7707226.842022-11-228318Actual
10457200.002023-02-208315Budget
27336332.002024-06-218317Actual
12705215.002023-04-228315Actual
3652157.002022-08-228364Actual
12376124.002023-04-228313Actual
2535486.932024-04-2183111Actual
23764167.002024-03-218364Actual
38836470.792025-04-228318Actual
19632220.002023-11-228363Actual
23822179.002024-03-218315Actual
2355212.462024-02-2083612Actual
6261114.002022-10-228346Actual
2872951.822024-07-2283211Actual
3397240.002024-12-228326Actual
9203253.002023-01-208314Actual
12944100.002023-04-228336Budget
11111143.512023-02-208328Actual
423140.002022-05-228365Actual
2561310.332024-04-2183612Actual
27811211.402024-06-2183612Actual
9590.002022-05-228363Budget
1830614.592023-09-2283211Actual
32048254.122024-10-218368Actual
3217304.122022-07-238318Actual
2878396.512024-07-2283411Actual
2893025.232024-07-2283212Actual
2291089.002024-02-208316Actual
2747110.002022-07-238316Actual
1303777.002023-04-228356Actual
9399200.002023-01-208365Budget
1083126.842022-05-228368Actual
36797100.762025-02-2083611Actual
144355.012023-05-2283212Actual
3627336.002025-02-208326Actual
6634135.932022-10-228328Actual
3328576.292024-11-2183311Actual
222200.002022-05-228314Budget
2458212.462024-03-2183612Actual
4200158.002022-08-228317Actual
1336780.002023-04-228328Budget
3100940.122024-09-2183211Actual
6587200.002022-10-228318Budget
513765.002022-09-228346Actual
8281140.002022-12-238365Actual
3137138.002022-07-238367Actual
29387231.002024-08-218365Actual
1493455.002023-06-228356Actual
15501408.002023-07-238313Actual
34910451.002025-01-208314Actual
29022122.312024-07-2283113Actual
2549667.782024-04-2183611Actual
14175167.752023-05-228368Actual
15024295.002023-06-228317Actual
31302155.642024-09-2183213Actual
896100.002022-05-228367Budget
630860.002022-10-228356Budget
32821144.002024-11-218316Actual
2293721.002024-02-208326Actual
16894106.002023-08-228336Actual
12564230.002023-04-228314Actual
8081256.002022-12-238314Actual
31752143.002024-10-218336Actual
7567264.002022-11-228317Actual
29082155.642024-07-2283613Actual
27604128.422024-06-2183311Actual
691330.002022-11-228373Budget
3918556.082025-04-2283212Actual
6696149.572022-10-228368Actual
28964153.952024-07-2283612Actual
38275211.002025-04-228363Actual
3582581.962025-01-2083113Actual
8361153.002022-12-238316Actual
3071190.002024-09-218366Actual
33404101.822024-11-2183112Actual
3869129.002022-08-228316Actual
32728293.002024-11-218315Actual
234674.002022-07-238363Actual
242535.002022-07-238373Actual
33110425.332024-11-218318Actual
32550209.002024-11-218363Actual
1730435.872023-08-2283311Actual
27139104.002024-06-218316Actual
30923313.212024-09-218368Actual
6116107.002022-10-228316Actual
6037164.002022-10-228365Actual
31097126.292024-09-2183611Actual
1901394.002023-10-228366Actual
8220200.002022-12-238315Budget
8690200.002022-12-238317Budget
2839869.002024-07-228356Actual
840955.002022-12-238326Actual
18929105.002023-10-228336Actual
1959200.002022-06-228317Budget
17530.002022-05-228373Actual
15117384.422023-06-228318Actual
2239746.502024-01-2083311Actual
6960220.002022-11-228314Actual
25915234.002024-05-218315Actual
29500153.002024-08-218336Actual
214690.002022-06-228328Budget
5508160.182022-09-228328Actual
28488445.002024-07-228317Actual
36153313.002025-02-208315Actual
20627372.002023-12-238313Actual
37210471.002025-03-228314Actual
24639372.002024-04-218313Actual
3558884.802025-01-2083411Actual
35767225.232025-01-2083612Actual
1186286.002023-03-228346Actual
13428191.992023-04-228368Actual
13366146.542023-04-228328Actual
1408154.002022-06-228364Actual
28140242.002024-07-228364Actual
35096102.002025-01-208316Actual
30861596.552024-09-218318Actual
14642209.002023-06-228314Actual
8080200.002022-12-238314Budget
3014969.672024-08-2183113Actual
29259385.002024-08-218314Actual
2399677.002024-03-218346Actual
3216192.252024-10-2183311Actual
30029118.852024-08-2183112Actual
6260100.002022-10-228346Budget
24793104.002024-04-218364Actual
840860.002022-12-238326Budget
578942.002022-10-228373Actual
3216200.002022-07-238318Budget
2494476.002024-04-218316Actual
29855184.812024-08-2183111Actual
2538213.532024-04-2183211Actual
5975200.002022-10-228315Budget
13664153.002023-05-228364Actual
4993100.002022-09-228316Budget
504100.002022-05-228316Budget
13724203.002023-05-228315Actual
24759220.002024-04-218314Actual
32106167.782024-10-2183111Actual
2997100.002022-07-238366Budget
19844135.002023-11-228365Actual
32961129.002024-11-218366Actual
283100.002022-05-228364Budget
1842148.632023-09-2283611Actual
4524100.002022-09-228313Budget
836178.002022-05-228317Actual
2530147.002022-07-238364Actual
8610112.002022-12-238366Actual
32425224.062024-10-2183213Actual
18604202.002023-10-228363Actual
1931114.592023-10-2283211Actual
22223295.032024-01-208318Actual
648100.002022-05-228346Budget
1196893.002023-03-228366Actual
20099258.002023-11-228317Actual
29352293.002024-08-218315Actual
1303860.002023-04-228356Budget
33524134.592024-11-2183113Actual
34353215.662024-12-2283111Actual
28233256.002024-07-228365Actual
31697124.002024-10-218316Actual
30768358.002024-09-218317Actual
2201475.002024-01-208346Actual
2204043.002024-01-208356Actual
10924200.002023-02-208317Budget
10595120.002023-02-208316Actual
1176768.002023-03-228326Actual
30626120.002024-09-218336Actual
13318288.972023-04-228318Actual
3718290.002025-03-228373Actual
18101158.002023-09-228367Actual
7335100.002022-11-228336Budget
3862777.002025-04-228346Actual
15179166.242023-06-228368Actual
1348200.002022-06-228314Budget
30300242.002024-09-218363Actual
15862115.002023-07-238336Actual
122390.002022-06-228363Budget
30420310.002024-09-218364Actual
37947123.102025-03-2283611Actual
4851200.002022-09-228315Budget
7706200.002022-11-228318Budget
2103958.002023-12-238356Actual
15145143.512023-06-228328Actual
23107225.002024-02-208317Actual
2947238.002024-08-218326Actual
466240.002022-09-228373Budget
19717192.002023-11-228314Actual
2093281.002023-12-238316Actual
1866147.002023-10-228373Actual
31639266.002024-10-218365Actual
2645343.312024-05-2183211Actual
23228152.602024-02-208328Actual
13819108.002023-05-228316Actual
3803323.102025-03-2283212Actual
4199200.002022-08-228317Budget
34100.002022-05-228313Budget
15749163.002023-07-238365Actual
1289442.002023-04-228326Actual
6117100.002022-10-228316Budget
2234281.612024-01-2083111Actual
6507200.002022-10-228367Budget
3603369.002025-02-208373Actual
1131089.002023-03-228363Actual
225155.012024-01-2083112Actual
20134160.002023-11-228367Actual
30478264.002024-09-218315Actual
3438141.192024-12-2283211Actual
3488294.002025-01-208373Actual
164455.012023-07-2383212Actual
743039.002022-11-228356Actual
11251158.002023-03-228313Actual
31217188.002024-09-2183612Actual
6834103.002022-11-228363Actual
5976206.002022-10-228315Actual
2254817.782024-01-2083612Actual
29139397.002024-08-218313Actual
3857360.002025-04-228326Actual
23262155.632024-02-208368Actual
2337545.442024-02-2083311Actual
22640202.002024-02-208363Actual
21219395.032023-12-238318Actual
1800983.002023-09-228366Actual
36188207.002025-02-208365Actual
9945361.692023-01-208318Actual
30385393.002024-09-218314Actual
2844150.002022-07-238336Actual
2172143.002024-01-208373Actual
2370142.002024-03-218373Actual
19598334.002023-11-228313Actual
8141175.002022-12-238364Actual
33138210.182024-11-218328Actual
2432260.332024-03-2183111Actual
7816108.662022-11-228368Actual
24674223.002024-04-218363Actual
1594778.002023-07-238366Actual
1789732.002023-09-228326Actual
34496167.782024-12-2283611Actual
25296187.452024-04-218368Actual
907690.002023-01-208363Budget
19070265.002023-10-228317Actual
34408101.822024-12-2283311Actual
21126195.002023-12-238317Actual
5382136.002022-09-228367Actual
19957111.002023-11-228336Actual
20782145.002023-12-238364Actual
3966136.002022-08-228336Actual
8360100.002022-12-238316Budget
16746185.002023-08-228315Actual
8752169.002022-12-238367Actual
13319200.002023-04-228318Budget
20220178.362023-11-228328Actual
1251730.002023-04-228373Budget
31511423.002024-10-218314Actual
1772100.002022-06-228346Budget
34733141.612024-12-2283613Actual
738280.002022-11-228346Budget
7628200.002022-11-228367Budget
24264234.422024-03-218368Actual
29585102.002024-08-218366Actual
3138100.002022-07-238367Budget
1629948.632023-07-2383411Actual
25733213.002024-05-218363Actual
1559360.002023-07-238373Actual
13240200.002023-04-228367Budget
518464.002022-09-228356Actual
363200.002022-05-228315Budget
3676543.312025-02-2083511Actual
154118.212023-06-2283112Actual
2650746.502024-05-2183411Actual
18159288.972023-09-228318Actual
17870113.002023-09-228316Actual
1482792.002023-06-228316Actual
36061480.002025-02-208314Actual
3180460.002024-10-218356Actual
33172257.152024-11-218368Actual
3405262.002024-12-228356Actual
4120137.002022-08-228366Actual
22284158.662024-01-208368Actual
10319200.002023-02-208314Budget
12627200.002023-04-228364Budget
13178200.002023-04-228317Budget
2207158.662022-06-228368Actual
8458140.002022-12-238336Actual

Generated 2025-06-22 01:22:46.101 UTC