[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 960  >   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-04-178366Budget
1647610.332023-07-1883612Actual
22605351.002024-02-158313Actual
223217.002022-05-178314Actual
2144811.402023-12-1883511Actual
26746227.572024-05-1683213Actual
30208155.642024-08-1683613Actual
1251647.002023-04-178373Actual
30420310.002024-09-168364Actual
7238136.002022-11-178316Actual
29500153.002024-08-168336Actual
346479.002022-08-178363Actual
855250.002022-12-188356Budget
29937103.952024-08-1683411Actual
17600237.002023-09-178363Actual
1165142.002022-06-178313Actual
26332231.392024-05-168328Actual
25234367.752024-04-168318Actual
4993100.002022-09-178316Budget
3148387.002024-10-168373Actual
24886147.002024-04-168365Actual
19225157.142023-10-178368Actual
1176768.002023-03-178326Actual
24145188.002024-03-168367Actual
33551148.622024-11-1683213Actual
3966136.002022-08-178336Actual
1064246.002023-02-158326Actual
30478264.002024-09-168315Actual
27549179.492024-06-1683111Actual
39038127.362025-04-1783411Actual
38546106.002025-04-178316Actual
10692141.002023-02-158336Actual
35414217.752025-01-158328Actual
8611100.002022-12-188366Budget
1019289.002023-02-158363Actual
1591457.002023-07-188356Actual
4773200.002022-09-178364Budget
18723137.002023-10-178364Actual
33945133.002024-12-178316Actual
1847911.402023-09-1783112Actual
16688124.002023-08-178364Actual
5460200.002022-09-178318Budget
23609331.002024-03-168313Actual
24674223.002024-04-168363Actual
1931114.592023-10-1783211Actual
10691100.002023-02-158336Budget
2000943.002023-11-178356Actual
3742339.002025-03-178326Actual
2193376.002024-01-158316Actual
9865139.002023-01-158367Actual
24203310.182024-03-168318Actual
9342200.002023-01-158315Budget
7628200.002022-11-178367Budget
391650.002022-08-178326Budget
12564230.002023-04-178314Actual
3216192.252024-10-1683311Actual
3553479.482025-01-1583211Actual
2955256.002024-08-168356Actual
803232.002022-12-188373Actual
1435051.822023-05-1783611Actual
9203253.002023-01-158314Actual
19191190.482023-10-178328Actual
6037164.002022-10-178365Actual
1078668.002023-02-158356Actual
22818173.002024-02-158315Actual
406057.002022-08-178356Actual
2334841.192024-02-1583211Actual
29642383.002024-08-168317Actual
2157314.592023-12-1883612Actual
2042028.422023-11-1783511Actual
31639266.002024-10-168365Actual
11969100.002023-03-178366Budget
505133.002022-05-178316Actual
17157126.842023-08-178328Actual
6635100.002022-10-178328Budget
6260100.002022-10-178346Budget
5569100.002022-09-178368Budget
17565397.002023-09-178313Actual
2332063.532024-02-1583111Actual
6695100.002022-10-178368Budget
12768100.002023-04-178365Budget
10595120.002023-02-158316Actual
10516100.002023-02-158365Budget
33887271.002024-12-178365Actual
1954111.402023-10-1783612Actual
691233.002022-11-178373Actual
3284834.002024-11-168326Actual
3906515.652025-04-1783511Actual
37338248.002025-03-178365Actual
38125113.532025-03-1783113Actual
16533358.002023-08-178313Actual
2299160.002024-02-158346Actual
3067858.002024-09-168356Actual
8140200.002022-12-188364Budget
12376124.002023-04-178313Actual
28140242.002024-07-178364Actual
743039.002022-11-178356Actual
37033157.402025-02-1583613Actual
3035794.002024-09-168373Actual
10845100.002023-02-158366Budget
19809163.002023-11-178315Actual
7100152.002022-11-178315Actual
24999121.002024-04-168336Actual
194835.012023-10-1783112Actual
3965100.002022-08-178336Budget
2540932.672024-04-1683311Actual
34733141.612024-12-1783613Actual
3137138.002022-07-188367Actual
24851143.002024-04-168315Actual
11718123.002023-03-178316Actual
30889207.152024-09-168328Actual
35293356.002025-01-158317Actual
11251158.002023-03-178313Actual
177398.002022-06-178346Actual
20627372.002023-12-188313Actual
32728293.002024-11-168315Actual
2446584.802024-03-1683611Actual
3005725.232024-08-1683212Actual
391764.002022-08-178326Actual
35976233.002025-02-158363Actual
1887474.002023-10-178316Actual
15656141.002023-07-188364Actual
38836470.792025-04-178318Actual
5975200.002022-10-178315Budget
21841194.002024-01-158315Actual
26304542.002024-05-168318Actual
27194150.002024-06-168336Actual
21126195.002023-12-188317Actual
5321200.002022-09-178317Budget
37805136.932025-03-1783111Actual
3591245.002022-08-178314Actual
30300242.002024-09-168363Actual
2996130.002022-07-188366Actual
3512345.002025-01-158326Actual
2601062.002024-05-168316Actual
4338200.002022-08-178318Budget
21783103.002024-01-158364Actual
2777827.362024-06-1683212Actual
3632790.002025-02-158346Actual
3673883.742025-02-1583411Actual
6445264.002022-10-178317Actual
6696149.572022-10-178368Actual
9479140.002023-01-158316Actual
2245784.802024-01-1583611Actual
7627191.002022-11-178367Actual
69550.002022-05-178356Budget
1624511.402023-07-1883211Actual
69655.002022-05-178356Actual
37210471.002025-03-178314Actual
27081195.002024-06-168365Actual
22640202.002024-02-158363Actual
38686117.002025-04-178366Actual
1866147.002023-10-178373Actual
840955.002022-12-188326Actual
214690.002022-06-178328Budget
12627200.002023-04-178364Budget
518360.002022-09-178356Budget
1131089.002023-03-178363Actual
15179166.242023-06-178368Actual
17777135.002023-09-178315Actual
4992116.002022-09-178316Actual
4851200.002022-09-178315Budget
11578204.002023-03-178315Actual
34141387.002024-12-178317Actual
7336138.002022-11-178336Actual
10054164.722023-01-158368Actual
966942.002023-01-158356Actual
458580.002022-09-178363Budget
5649113.002022-10-178313Actual
14141137.452023-05-178328Actual
27811211.402024-06-1683612Actual
1833337.992023-09-1783311Actual
27986398.002024-07-178313Actual
683590.002022-11-178363Budget
9263200.002023-01-158364Budget
32961129.002024-11-168366Actual
1544416.722023-06-1783612Actual
30513241.002024-09-168365Actual
4524100.002022-09-178313Budget
245239.272024-03-1683112Actual
2890100.002022-07-188346Budget
35942308.002025-02-158313Actual
3408492.002024-12-178366Actual
34496167.782024-12-1783611Actual
34295219.272024-12-178368Actual
25915234.002024-05-168315Actual
188088.002022-06-178366Actual
8081256.002022-12-188314Actual
1628100.002022-06-178316Budget
571183.002022-10-178363Actual
16039230.002023-07-188367Actual
182044.002022-06-178356Actual
7706200.002022-11-178318Budget
2746100.002022-07-188316Budget
29259385.002024-08-168314Actual
915424.002023-01-158373Actual
5381200.002022-09-178367Budget
29797261.692024-08-168368Actual
1289442.002023-04-178326Actual
28106493.002024-07-178314Actual
3688324.162025-02-1583212Actual
13664153.002023-05-178364Actual
8831231.392022-12-188318Actual
34825224.002025-01-158363Actual
24759220.002024-04-168314Actual
9806200.002023-01-158317Budget
16653246.002023-08-178314Actual
2765844.382024-06-1683511Actual
1632613.532023-07-1883511Actual
1078560.002023-02-158356Budget
3402694.002024-12-178346Actual
21161178.002023-12-188367Actual
33675205.002024-12-178363Actual
2952688.002024-08-168346Actual
12626182.002023-04-178364Actual
13240200.002023-04-178367Budget
1621781.612023-07-1883111Actual
32014257.152024-10-168328Actual
1733156.082023-08-1783411Actual
8281140.002022-12-188365Actual
14113338.972023-05-178318Actual
1662599.002023-08-178373Actual
5089118.002022-09-178336Actual
424200.002022-05-178365Budget
37860116.722025-03-1783311Actual
781580.002022-11-178368Budget
3075200.002022-07-188317Budget
3627336.002025-02-158326Actual
2207389.002024-01-158366Actual
9016100.002023-01-158313Budget
3652157.002022-08-178364Actual
27336332.002024-06-168317Actual
1496779.002023-06-178366Actual
1726150.002022-06-178336Actual
23228152.602024-02-158328Actual
55240.002022-05-178326Budget
19598334.002023-11-178313Actual
952751.002023-01-158326Actual
3517780.002025-01-158346Actual
33795242.002024-12-178364Actual
32048254.122024-10-168368Actual
15117384.422023-06-178318Actual
2039349.702023-11-1783411Actual
1898141.002023-10-178356Actual
55346.002022-05-178326Actual
13177174.002023-04-178317Actual
13543250.002023-05-178363Actual
2807891.002024-07-178373Actual
130030.002022-06-178373Budget
1936540.122023-10-1783411Actual
3790200.002022-08-178365Budget
2142153.952023-12-1883411Actual
29677273.002024-08-168367Actual
30861596.552024-09-168318Actual
30768358.002024-09-168317Actual
34945290.002025-01-158364Actual
3177881.002024-10-168346Actual
18101158.002023-09-178367Actual
9944200.002023-01-158318Budget
33018402.002024-11-168317Actual
1409100.002022-06-178364Budget
35123.002022-05-178313Actual
5570141.992022-09-178368Actual
1005380.002023-01-158368Budget
37451120.002025-03-178336Actual
976200.002022-05-178318Budget
3071190.002024-09-168366Actual
38152141.612025-03-1783213Actual
38488293.002025-04-178365Actual
6634135.932022-10-178328Actual
3138100.002022-07-188367Budget
23142257.002024-02-158367Actual
31697124.002024-10-168316Actual
2071950.002023-12-188373Actual
7755116.232022-11-178328Actual
8830200.002022-12-188318Budget
1694646.002023-08-178356Actual
1482792.002023-06-178316Actual
6960220.002022-11-178314Actual
21281169.272023-12-188368Actual
3065271.002024-09-168346Actual
19163437.452023-10-178318Actual
37125292.002025-03-178363Actual
18929105.002023-10-178336Actual
4199200.002022-08-178317Budget
3106396.512024-09-1683411Actual
1138830.002023-03-178373Budget
3059860.002024-09-168326Actual
2287139.002022-07-188313Actual
602130.002022-05-178336Actual
1789732.002023-09-178326Actual
8458140.002022-12-188336Actual
28431111.002024-07-178366Actual
1750816.722023-08-1783612Actual
3520351.002025-01-158356Actual
21247195.022023-12-188328Actual
1692072.002023-08-178346Actual
1881100.002022-06-178366Budget
326490.002022-07-188328Budget
5382136.002022-09-178367Actual
6214140.002022-10-178336Actual
3635370.002025-02-158356Actual
1176650.002023-03-178326Budget
2747110.002022-07-188316Actual
11172149.572023-02-158368Actual
3803323.102025-03-1783212Actual
2610200.002022-07-188315Actual
2239746.502024-01-1583311Actual
4200158.002022-08-178317Actual
31302155.642024-09-1683213Actual
1959200.002022-06-178317Budget
11863100.002023-03-178346Budget
27139104.002024-06-168316Actual
13759117.002023-05-178365Actual
122390.002022-06-178363Budget
38183266.172025-03-1783613Actual
12110200.002023-03-178367Budget
1190945.002023-03-178356Actual
14053238.002023-05-178367Actual
4446100.002022-08-178368Budget
11063200.002023-02-158318Budget
1431735.872023-05-1783411Actual
2473142.002024-04-168373Actual
2004278.002023-11-178366Actual
1890139.002023-10-178326Actual
35885162.662025-01-1583613Actual
28523247.002024-07-178367Actual
1526513.532023-06-1783211Actual
195106.082023-10-1783212Actual
167640.002022-06-178326Budget
1027036.002023-02-158373Actual
6038200.002022-10-178365Budget
18816185.002023-10-178365Actual
2662714.592024-05-1683112Actual
17870113.002023-09-178316Actual
22965103.002024-02-158336Actual
10318217.002023-02-158314Actual
35648115.652025-01-1583611Actual
9576100.002023-01-158336Budget
2136734.802023-12-1883211Actual
630751.002022-10-178356Actual
6261114.002022-10-178346Actual
27631100.762024-06-1683411Actual
2242453.952024-01-1583411Actual
5461345.032022-09-178318Actual
11640100.002023-03-178365Budget
27604128.422024-06-1683311Actual
18781131.002023-10-178315Actual
11062295.032023-02-158318Actual
3488294.002025-01-158373Actual
32670298.002024-11-168364Actual
3561518.842025-01-1583511Actual
38240375.002025-04-178313Actual
4445157.142022-08-178368Actual
887890.002022-12-188328Budget
967050.002023-01-158356Budget
1588864.002023-07-188346Actual
3331272.042024-11-1683411Actual
423140.002022-05-178365Actual
35852167.922025-01-1583213Actual
754107.002022-05-178366Actual
5837278.002022-10-178314Actual
895143.002022-05-178367Actual
31334159.152024-09-1683613Actual
225155.012024-01-1583112Actual
32635493.002024-11-168314Actual
1429051.822023-05-1783311Actual
14734194.002023-06-178315Actual
36188207.002025-02-158365Actual
3603369.002025-02-158373Actual
571080.002022-10-178363Budget
2837290.002024-07-178346Actual
3216200.002022-07-188318Budget
2508495.002024-04-168366Actual
363200.002022-05-178315Budget
10515146.002023-02-158365Actual
3718290.002025-03-178373Actual
4711240.002022-09-178314Actual
2095930.002023-12-188326Actual
30626120.002024-09-168336Actual
1636043.312023-07-1883611Actual
24111251.002024-03-168317Actual
3403132.002022-08-178313Actual
795590.002022-12-188363Budget
22130222.002024-01-158317Actual
12377100.002023-04-178313Budget
222200.002022-05-178314Budget
2098200.002022-06-178318Budget
11499200.002023-03-178364Budget
10738100.002023-02-158346Budget
1289550.002023-04-178326Budget
4710280.002022-09-178314Budget
4013101.002022-08-178346Actual
36797100.762025-02-1583611Actual
17430.002022-05-178373Budget
22165225.002024-01-158367Actual
36656202.892025-02-1583111Actual
2342914.592024-02-1583511Actual
6366100.002022-10-178366Budget
2494476.002024-04-168316Actual
738393.002022-11-178346Actual
29082155.642024-07-1783613Actual
37001181.962025-02-1583213Actual
8938105.632022-12-188368Actual
1928381.612023-10-1783111Actual
2923196.002024-08-168373Actual
1131180.002023-03-178363Budget
14676114.002023-06-178364Actual
354240.002022-08-178373Budget
8752169.002022-12-188367Actual
144355.012023-05-1783212Actual
1446613.532023-05-1783612Actual
2440453.952024-03-1683411Actual
2352010.332024-02-1583112Actual
1549132.002022-06-178365Actual
18187135.932023-09-178328Actual
28233256.002024-07-178365Actual
2893025.232024-07-1783212Actual
15024295.002023-06-178317Actual
23107225.002024-02-158317Actual
30923313.212024-09-168368Actual
2609156.002024-05-168346Actual
915530.002023-01-158373Budget
20099258.002023-11-178317Actual
728660.002022-11-178326Budget
27220106.002024-06-168346Actual
36564217.752025-02-158328Actual
3671189.062025-02-1583311Actual
2033925.232023-11-1783211Actual
648100.002022-05-178346Budget
5508160.182022-09-178328Actual
3397240.002024-12-178326Actual
38067225.232025-03-1783612Actual
1531950.762023-06-1783411Actual
3731200.002022-08-178315Budget
35096102.002025-01-158316Actual
775490.002022-11-178328Budget
32188108.212024-10-1683411Actual
10378135.002023-02-158364Actual
35236101.002025-01-158366Actual
1933822.042023-10-1783311Actual
3685596.512025-02-1583112Actual
2724650.002024-06-168356Actual
1222102.002022-06-178363Actual
37947123.102025-03-1783611Actual
2148251.822023-12-1883611Actual
23822179.002024-03-168315Actual
37747296.542025-03-178368Actual
11111143.512023-02-158328Actual
8141175.002022-12-188364Actual
14175167.752023-05-178368Actual
5136100.002022-09-178346Budget
32106167.782024-10-1683111Actual
7707226.842022-11-178318Actual
20840177.002023-12-188315Actual
7895114.002022-12-188313Actual
29585102.002024-08-168366Actual
94102.002022-05-178363Actual
13366146.542023-04-178328Actual
37396116.002025-03-178316Actual
2603721.002024-05-168326Actual
1408154.002022-06-178364Actual
102490.002022-05-178328Budget
2757760.332024-06-1683211Actual
27048281.002024-06-168315Actual
20220178.362023-11-178328Actual
3100940.122024-09-1683211Actual
15145143.512023-06-178328Actual
8219184.002022-12-188315Actual
34910451.002025-01-158314Actual
2692895.002024-06-168373Actual
1686628.002023-08-178326Actual
3323155.632022-07-188368Actual
3290297.002024-11-168346Actual
9590.002022-05-178363Budget
34262281.392024-12-178328Actual
907786.002023-01-158363Actual
2394218.002024-03-168326Actual
3857360.002025-04-178326Actual
30265417.002024-09-168313Actual
1939228.422023-10-1783511Actual
19957111.002023-11-178336Actual
952660.002023-01-158326Budget
32425224.062024-10-1683213Actual
26209320.002024-05-168317Actual
11815100.002023-03-178336Budget
32821144.002024-11-168316Actual
3668466.722025-02-1583211Actual
31511423.002024-10-168314Actual
31036117.782024-09-1683311Actual
1842148.632023-09-1783611Actual
32763282.002024-11-168365Actual
12943128.002023-04-178336Actual
28844100.762024-07-1783611Actual
7239100.002022-11-178316Budget
962377.002023-01-158346Actual
15862115.002023-07-188336Actual
28902126.292024-07-1783112Actual
29910110.342024-08-1683311Actual
2609200.002022-07-188315Budget
1827867.782023-09-1783111Actual
27929243.362024-06-1683613Actual
466240.002022-09-178373Budget
9726100.002023-01-158366Budget
1164100.002022-06-178313Budget
32306124.172024-10-1683112Actual
220890.002022-06-178368Budget
18220210.182023-09-178368Actual
2716647.002024-06-168326Actual
2843200.002022-07-188336Budget
8360100.002022-12-188316Budget
12047200.002023-03-178317Budget
10923197.002023-02-158317Actual
13508341.002023-05-178313Actual
2019151.002022-06-178367Actual
405960.002022-08-178356Budget
21664232.002024-01-158363Actual
22251148.052024-01-158328Actual
30029118.852024-08-1683112Actual
7160157.002022-11-178365Actual
4259167.002022-08-178367Actual
17530.002022-05-178373Actual
3265114.722022-07-188328Actual
36095284.002025-02-158364Actual
2172143.002024-01-158373Actual
33230185.872024-11-1683111Actual
16125157.142023-07-188328Actual
4387178.362022-08-178328Actual
7816108.662022-11-178368Actual
31928311.002024-10-168367Actual
174776.082023-08-1783212Actual
9866200.002023-01-158367Budget
25950202.002024-05-168365Actual
234674.002022-07-188363Actual
34701171.432024-12-1783213Actual
12048187.002023-03-178317Actual
282165.002022-05-178364Actual
21875125.002024-01-158365Actual
28198264.002024-07-178315Actual
19632220.002023-11-178363Actual
15536197.002023-07-188363Actual
39099147.572025-04-1783611Actual
1559360.002023-07-188373Actual
1725200.002022-06-178336Budget
16159234.422023-07-188368Actual
9341163.002023-01-158315Actual
7489100.002022-11-178366Budget
2154010.332023-12-1883112Actual
30803276.002024-09-168367Actual
8080200.002022-12-188314Budget
22725211.002024-02-158314Actual
30385393.002024-09-168314Actual
9202200.002023-01-158314Budget
3172439.002024-10-168326Actual
3127587.222024-09-1683113Actual
8220200.002022-12-188315Budget
25176221.002024-04-168367Actual
1735814.592023-08-1783511Actual
1138921.002023-03-178373Actual
1594778.002023-07-188366Actual
36301144.002025-02-158336Actual
9993196.542023-01-158328Actual
12109138.002023-03-178367Actual
37685454.122025-03-178318Actual
38275211.002025-04-178363Actual
2045448.632023-11-1783611Actual
32515344.002024-11-168313Actual
22223295.032024-01-158318Actual
2254817.782024-01-1583612Actual
7894100.002022-12-188313Budget
23262155.632024-02-158368Actual
3443594.382024-12-1783411Actual
30981148.632024-09-1683111Actual
1772100.002022-06-178346Budget
1025134.422022-05-178328Actual
36536551.092025-02-158318Actual
3732167.002022-08-178315Actual
2133962.462023-12-1883111Actual
6774100.002022-11-178313Budget
17071169.002023-08-178367Actual
3789206.002022-08-178365Actual
29139397.002024-08-168313Actual
13099101.002023-04-178366Actual
5322169.002022-09-178317Actual
2443112.462024-03-1683511Actual
26956372.002024-06-168314Actual
18689220.002023-10-178314Actual
8690200.002022-12-188317Budget
1797736.002023-09-178356Actual
34176222.002024-12-178367Actual
10458180.002023-02-158315Actual
7099200.002022-11-178315Budget
2611748.002024-05-168356Actual
34790375.002025-01-158313Actual
2549667.782024-04-1683611Actual
6834103.002022-11-178363Actual
38743397.002025-04-178317Actual
33524134.592024-11-1683113Actual
2881022.042024-07-1783511Actual
38864179.872025-04-178328Actual
9575138.002023-01-158336Actual
1336780.002023-04-178328Budget
3901173.102025-04-1783311Actual
31837102.002024-10-168366Actual
31894371.002024-10-168317Actual
1488238.002022-06-178315Actual
1523780.552023-06-1783111Actual
13318288.972023-04-178318Actual
1303777.002023-04-178356Actual
108490.002022-05-178368Budget
20747241.002023-12-188314Actual
2435026.292024-03-1683211Actual
11639189.002023-03-178365Actual
1019380.002023-02-158363Budget
22284158.662024-01-158368Actual
2020100.002022-06-178367Budget
18159288.972023-09-178318Actual
30176181.962024-08-1683213Actual
11816137.002023-03-178336Actual
7567264.002022-11-178317Actual
3180460.002024-10-168356Actual
26425101.822024-05-1683111Actual
19105259.002023-10-178367Actual
2237035.872024-01-1583211Actual
3833264.002025-04-178373Actual
15714146.002023-07-188315Actual
1529233.742023-06-1783311Actual
1629948.632023-07-1883411Actual
2106996.002023-12-188366Actual
29855184.812024-08-1683111Actual
4386100.002022-08-178328Budget
154118.212023-06-1783112Actual
518464.002022-09-178356Actual
35706134.802025-01-1583112Actual
893780.002022-12-188368Budget
25141306.002024-04-168317Actual
36153313.002025-02-158315Actual
29763213.212024-08-168328Actual
28346163.002024-07-178336Actual
2234281.612024-01-1583111Actual
3918556.082025-04-1783212Actual
1423567.782023-05-1783111Actual
1348200.002022-06-178314Budget
181950.002022-06-178356Budget
28609226.842024-07-178328Actual
15621183.002023-07-188314Actual
39219211.402025-04-1783612Actual
33583238.102024-11-1683613Actual
17812167.002023-09-178365Actual
8751200.002022-12-188367Budget
1064350.002023-02-158326Budget
255816.082024-04-1683212Actual
34353215.662024-12-1783111Actual
2291089.002024-02-158316Actual
972788.002023-01-158366Actual
27457317.752024-06-168328Actual
12565200.002023-04-178314Budget
25855187.002024-05-168364Actual
6587200.002022-10-178318Budget
34616197.572024-12-1783612Actual
2432260.332024-03-1683111Actual
11719100.002023-03-178316Budget
2727997.002024-06-168366Actual
22760121.002024-02-158364Actual
26990240.002024-06-168364Actual
164455.012023-07-1883212Actual
748886.002022-11-178366Actual
245502.892024-03-1683212Actual
9017127.002023-01-158313Actual
8282200.002022-12-188365Budget
2301767.002024-02-158356Actual
37477102.002025-03-178346Actual
38601155.002025-04-178336Actual
34554110.342024-12-1783112Actual
2653411.402024-05-1683511Actual
29971116.722024-08-1683611Actual
283100.002022-05-178364Budget
1800983.002023-09-178366Actual
3653200.002022-08-178364Budget
4852209.002022-09-178315Actual
2473285.002022-07-188314Actual
39277122.312025-04-1783113Actual
35003335.002025-01-158315Actual
12189200.002023-03-178318Budget
36386104.002025-02-158366Actual
255548.212024-04-1683112Actual
32340168.852024-10-1683612Actual
35506146.512025-01-1583111Actual
10924200.002023-02-158317Budget
23857163.002024-03-168365Actual
1990295.002023-11-178316Actual
5242100.002022-09-178366Budget
39304231.082025-04-1783213Actual
1629111.002022-06-178316Actual
11437260.002023-03-178314Actual
7335100.002022-11-178336Budget
11498169.002023-03-178364Actual
17036237.002023-08-178317Actual
28488445.002024-07-178317Actual
5243112.002022-09-178366Actual
32248101.822024-10-1683611Actual
20192328.362023-11-178318Actual
4914200.002022-09-178365Budget
2370142.002024-03-168373Actual
755100.002022-05-178366Budget
15059227.002023-06-178367Actual
3676543.312025-02-1583511Actual
33853252.002024-12-178315Actual
25262179.872024-04-168328Actual
38956160.342025-04-1783111Actual
1739280.552023-08-1783611Actual
504100.002022-05-178316Budget
1392651.002023-05-178356Actual
2650746.502024-05-1683411Actual
3446234.802024-12-1783511Actual
20662221.002023-12-188363Actual
34000144.002024-12-178336Actual
2472200.002022-07-188314Budget
2671974.942024-05-1683113Actual
3402100.002022-08-178313Budget
9400185.002023-01-158365Actual
24231169.272024-03-168328Actual
2036622.042023-11-1783311Actual
31097126.292024-09-1683611Actual
8879135.932022-12-188328Actual
12991100.002023-04-178346Budget
16568211.002023-08-178363Actual
30571125.002024-09-168316Actual
2891101.002022-07-188346Actual
16004256.002023-07-188317Actual
12298100.002023-03-178368Budget
1490864.002023-06-178346Actual
14557237.002023-06-178363Actual
850479.002022-12-188346Actual
10739117.002023-02-158346Actual
9945361.692023-01-158318Actual
35151132.002025-01-158336Actual
24639372.002024-04-168313Actual
2405467.002024-03-168366Actual
29294222.002024-08-168364Actual
31217188.002024-09-1683612Actual
32398139.852024-10-1683113Actual
34408101.822024-12-1783311Actual
2147151.082022-06-178328Actual
31546240.002024-10-168364Actual
14642209.002023-06-178314Actual
242535.002022-07-188373Actual
3865375.002025-04-178356Actual
2668200.002022-07-188365Budget
23644182.002024-03-168363Actual
29352293.002024-08-168315Actual
2293721.002024-02-158326Actual
10379200.002023-02-158364Budget
13724203.002023-05-178315Actual
578840.002022-10-178373Budget
24793104.002024-04-168364Actual
1697998.002023-08-178366Actual
1349217.002022-06-178314Actual
35328296.002025-01-158367Actual
2286100.002022-07-188313Budget
1223680.002023-03-178328Budget
27429429.882024-06-168318Actual
4121100.002022-08-178366Budget
16781185.002023-08-178365Actual
8457100.002022-12-188336Budget
35038195.002025-01-158365Actual
20987115.002023-12-188336Actual
5836280.002022-10-178314Budget
1550200.002022-06-178365Budget
12297129.872023-03-178368Actual
2139456.082023-12-1883311Actual
20782145.002023-12-188364Actual
11436200.002023-03-178314Budget
2337545.442024-02-1583311Actual
3869129.002022-08-178316Actual
37536118.002025-03-178366Actual
279529.002022-07-188326Actual
2101379.002023-12-188346Actual
2538213.532024-04-1683211Actual
34674157.402024-12-1783113Actual
12944100.002023-04-178336Budget
2844150.002022-07-188336Actual
31752143.002024-10-168336Actual

Generated 2025-06-16 20:56:52.156 UTC