[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-11-198336Actual
18159288.972023-09-198318Actual
11063200.002023-02-178318Budget
35293356.002025-01-178317Actual
15024295.002023-06-198317Actual
2875687.992024-07-1983311Actual
3731200.002022-08-198315Budget
23228152.602024-02-178328Actual
2355212.462024-02-1783612Actual
2136734.802023-12-2083211Actual
1409100.002022-06-198364Budget
6261114.002022-10-198346Actual
3373276.002024-12-198373Actual
3688324.162025-02-1783212Actual
18781131.002023-10-198315Actual
18929105.002023-10-198336Actual
1887474.002023-10-198316Actual
5461345.032022-09-198318Actual
2716647.002024-06-188326Actual
803232.002022-12-208373Actual
19105259.002023-10-198367Actual
24111251.002024-03-188317Actual
2193376.002024-01-178316Actual
12109138.002023-03-198367Actual
2342914.592024-02-1783511Actual
17870113.002023-09-198316Actual
962377.002023-01-178346Actual
14053238.002023-05-198367Actual
36188207.002025-02-178365Actual
6961200.002022-11-198314Budget
32550209.002024-11-188363Actual
391650.002022-08-198326Budget
1838711.402023-09-1983511Actual
1662599.002023-08-198373Actual
2139456.082023-12-2083311Actual
55240.002022-05-198326Budget
2093281.002023-12-208316Actual
2291089.002024-02-178316Actual
30091173.102024-08-1883612Actual
19163437.452023-10-198318Actual
29022122.312024-07-1983113Actual
30923313.212024-09-188368Actual
915530.002023-01-178373Budget
29910110.342024-08-1883311Actual
38453253.002025-04-198315Actual
32635493.002024-11-188314Actual
7567264.002022-11-198317Actual
28523247.002024-07-198367Actual
850580.002022-12-208346Budget
3869129.002022-08-198316Actual
3512345.002025-01-178326Actual
245502.892024-03-1883212Actual
34945290.002025-01-178364Actual
2656852.892024-05-1883611Actual
29642383.002024-08-188317Actual
144355.012023-05-1983212Actual
748886.002022-11-198366Actual
1998369.002023-11-198346Actual
14882109.002023-06-198336Actual
2293721.002024-02-178326Actual
3520351.002025-01-178356Actual
9263200.002023-01-178364Budget
1588864.002023-07-208346Actual
13543250.002023-05-198363Actual
8690200.002022-12-208317Budget
205128.212023-11-1983112Actual
999290.002023-01-178328Budget
34910451.002025-01-178314Actual
23609331.002024-03-188313Actual
1629948.632023-07-2083411Actual
37713304.122025-03-198328Actual
164189.272023-07-2083112Actual
3458243.312024-12-1983212Actual
25262179.872024-04-188328Actual
1933822.042023-10-1983311Actual
19225157.142023-10-198368Actual
458580.002022-09-198363Budget
29937103.952024-08-1883411Actual
14642209.002023-06-198314Actual
1303777.002023-04-198356Actual
2033925.232023-11-1983211Actual
32515344.002024-11-188313Actual
6587200.002022-10-198318Budget
25234367.752024-04-188318Actual
391764.002022-08-198326Actual
181950.002022-06-198356Budget
22818173.002024-02-178315Actual
33945133.002024-12-198316Actual
17812167.002023-09-198365Actual
4525113.002022-09-198313Actual
13427100.002023-04-198368Budget
9944200.002023-01-178318Budget
37396116.002025-03-198316Actual
1005380.002023-01-178368Budget
3965100.002022-08-198336Budget
167640.002022-06-198326Budget
4993100.002022-09-198316Budget
518360.002022-09-198356Budget
11171100.002023-02-178368Budget
2071950.002023-12-208373Actual
13098100.002023-04-198366Budget
2057015.652023-11-1983612Actual
3803323.102025-03-1983212Actual
2609200.002022-07-208315Budget
504050.002022-09-198326Budget
855250.002022-12-208356Budget
406057.002022-08-198356Actual
11111143.512023-02-178328Actual
94102.002022-05-198363Actual
27336332.002024-06-188317Actual
69550.002022-05-198356Budget
2872951.822024-07-1983211Actual
13177174.002023-04-198317Actual
3100940.122024-09-1883211Actual
17430.002022-05-198373Budget
3868100.002022-08-198316Budget
1349217.002022-06-198314Actual
1243880.002023-04-198363Budget
69655.002022-05-198356Actual
17157126.842023-08-198328Actual
8080200.002022-12-208314Budget
2546326.292024-04-1883511Actual
245239.272024-03-1883112Actual
2747110.002022-07-208316Actual
188088.002022-06-198366Actual
34262281.392024-12-198328Actual
2133962.462023-12-2083111Actual
5509100.002022-09-198328Budget
32821144.002024-11-188316Actual
1636043.312023-07-2083611Actual
12297129.872023-03-198368Actual
33138210.182024-11-188328Actual
1968994.002023-11-198373Actual
15714146.002023-07-208315Actual
21219395.032023-12-208318Actual
30208155.642024-08-1883613Actual
3582581.962025-01-1783113Actual
5090100.002022-09-198336Budget
728763.002022-11-198326Actual
37685454.122025-03-198318Actual
27986398.002024-07-198313Actual
962280.002023-01-178346Budget
1931114.592023-10-1983211Actual
4710280.002022-09-198314Budget
12377100.002023-04-198313Budget
16653246.002023-08-198314Actual
1750816.722023-08-1983612Actual
2245784.802024-01-1783611Actual
9866200.002023-01-178367Budget
22852131.002024-02-178365Actual
223217.002022-05-198314Actual
3718290.002025-03-198373Actual
28701185.872024-07-1983111Actual
5976206.002022-10-198315Actual
1078560.002023-02-178356Budget
11436200.002023-03-198314Budget
30981148.632024-09-1883111Actual
7020162.002022-11-198364Actual
10133121.002023-02-178313Actual
16125157.142023-07-208328Actual
19191190.482023-10-198328Actual
8879135.932022-12-208328Actual
12047200.002023-03-198317Budget
2494476.002024-04-188316Actual
35003335.002025-01-178315Actual
10844115.002023-02-178366Actual
3005725.232024-08-1883212Actual
691330.002022-11-198373Budget
29763213.212024-08-188328Actual
3673883.742025-02-1783411Actual
23857163.002024-03-188365Actual
1730435.872023-08-1983311Actual
32014257.152024-10-188328Actual
36386104.002025-02-178366Actual
7627191.002022-11-198367Actual
28291135.002024-07-198316Actual
38778255.002025-04-198367Actual
24203310.182024-03-188318Actual
19957111.002023-11-198336Actual
14676114.002023-06-198364Actual
36153313.002025-02-178315Actual
14523296.002023-06-198313Actual
24674223.002024-04-188363Actual
37303301.002025-03-198315Actual
1461444.002023-06-198373Actual
38898237.452025-04-198368Actual
35328296.002025-01-178367Actual
3790200.002022-08-198365Budget
3118344.382024-09-1883212Actual
38275211.002025-04-198363Actual
1176650.002023-03-198326Budget
12298100.002023-03-198368Budget
13630167.002023-05-198314Actual
3800586.932025-03-1983112Actual
15145143.512023-06-198328Actual
7628200.002022-11-198367Budget
27081195.002024-06-188365Actual
34353215.662024-12-1983111Actual
23142257.002024-02-178367Actual
3343224.162024-11-1883212Actual
2543634.802024-04-1883411Actual
28488445.002024-07-198317Actual
3014969.672024-08-1883113Actual
840955.002022-12-208326Actual
7159200.002022-11-198365Budget
12048187.002023-03-198317Actual
27692126.292024-06-1883611Actual
23262155.632024-02-178368Actual
3059860.002024-09-188326Actual
11640100.002023-03-198365Budget
6214140.002022-10-198336Actual
1019289.002023-02-178363Actual
738393.002022-11-198346Actual
2101379.002023-12-208346Actual
13664153.002023-05-198364Actual
28964153.952024-07-1983612Actual
24793104.002024-04-188364Actual
504151.002022-09-198326Actual
6695100.002022-10-198368Budget
15179166.242023-06-198368Actual
4851200.002022-09-198315Budget
2724650.002024-06-188356Actual
346580.002022-08-198363Budget
2234281.612024-01-1783111Actual
6508180.002022-10-198367Actual
1842148.632023-09-1983611Actual
27604128.422024-06-1883311Actual
12565200.002023-04-198314Budget
31604279.002024-10-188315Actual
2671974.942024-05-1883113Actual
2996130.002022-07-208366Actual
1898141.002023-10-198356Actual
10845100.002023-02-178366Budget
15807100.002023-07-208316Actual
24264234.422024-03-188368Actual
2402264.002024-03-188356Actual
3216200.002022-07-208318Budget
39099147.572025-04-1983611Actual
38546106.002025-04-198316Actual
11718123.002023-03-198316Actual
38836470.792025-04-198318Actual
255816.082024-04-1883212Actual
37451120.002025-03-198336Actual
27549179.492024-06-1883111Actual
29735479.882024-08-188318Actual
11250100.002023-03-198313Budget
1390070.002023-05-198346Actual
781580.002022-11-198368Budget
1621781.612023-07-2083111Actual
3553479.482025-01-1783211Actual
2437735.872024-03-1883311Actual
64984.002022-05-198346Actual
29387231.002024-08-188365Actual
31928311.002024-10-188367Actual
29174217.002024-08-188363Actual
976200.002022-05-198318Budget
4992116.002022-09-198316Actual
6834103.002022-11-198363Actual
10738100.002023-02-178346Budget
504100.002022-05-198316Budget
1064350.002023-02-178326Budget
1111080.002023-02-178328Budget
24886147.002024-04-188365Actual
24639372.002024-04-188313Actual
6446200.002022-10-198317Budget
1851216.722023-09-1983612Actual
2237035.872024-01-1783211Actual
3865375.002025-04-198356Actual
5570141.992022-09-198368Actual
2535486.932024-04-1883111Actual
24231169.272024-03-188328Actual
3918556.082025-04-1983212Actual
4852209.002022-09-198315Actual
907786.002023-01-178363Actual
3635370.002025-02-178356Actual
14175167.752023-05-198368Actual
6960220.002022-11-198314Actual
1027036.002023-02-178373Actual
32106167.782024-10-1883111Actual
3898473.102025-04-1983211Actual
3221536.932024-10-1883511Actual
2472200.002022-07-208314Budget
26990240.002024-06-188364Actual
1485436.002023-06-198326Actual
255548.212024-04-1883112Actual
30478264.002024-09-188315Actual
3742339.002025-03-198326Actual
130030.002022-06-198373Budget
21630312.002024-01-178313Actual
15501408.002023-07-208313Actual
15536197.002023-07-208363Actual
30889207.152024-09-188328Actual
11863100.002023-03-198346Budget
39038127.362025-04-1983411Actual
19070265.002023-10-198317Actual
3065271.002024-09-188346Actual
20874181.002023-12-208365Actual
28902126.292024-07-1983112Actual
3323155.632022-07-208368Actual
34176222.002024-12-198367Actual
32398139.852024-10-1883113Actual
2147151.082022-06-198328Actual
33853252.002024-12-198315Actual
4386100.002022-08-198328Budget
3137138.002022-07-208367Actual
12846109.002023-04-198316Actual
13428191.992023-04-198368Actual
18569419.002023-10-198313Actual
6445264.002022-10-198317Actual
20192328.362023-11-198318Actual
9805223.002023-01-178317Actual
2952688.002024-08-188346Actual
19844135.002023-11-198365Actual
12110200.002023-03-198367Budget
9342200.002023-01-178315Budget
29082155.642024-07-1983613Actual
12768100.002023-04-198365Budget
9993196.542023-01-178328Actual
1164100.002022-06-198313Budget
5896200.002022-10-198364Budget
36301144.002025-02-178336Actual
14734194.002023-06-198315Actual
1725200.002022-06-198336Budget
16746185.002023-08-198315Actual
2399677.002024-03-188346Actual
887890.002022-12-208328Budget
23107225.002024-02-178317Actual
33404101.822024-11-1883112Actual
12943128.002023-04-198336Actual
21664232.002024-01-178363Actual
2666115.652024-05-1883612Actual
282165.002022-05-198364Actual
33346113.532024-11-1883611Actual
10983178.002023-02-178367Actual
966942.002023-01-178356Actual
2095930.002023-12-208326Actual
174776.082023-08-1983212Actual
3901173.102025-04-1983311Actual
2196031.002024-01-178326Actual
2305095.002024-02-178366Actual
5460200.002022-09-198318Budget
36536551.092025-02-178318Actual
10984200.002023-02-178367Budget
28346163.002024-07-198336Actual
13759117.002023-05-198365Actual
22251148.052024-01-178328Actual
775490.002022-11-198328Budget
2103958.002023-12-208356Actual
1083126.842022-05-198368Actual
2099260.182022-06-198318Actual
2502566.002024-04-188346Actual
22130222.002024-01-178317Actual
2440453.952024-03-1883411Actual
4772178.002022-09-198364Actual
21841194.002024-01-178315Actual
1251647.002023-04-198373Actual
10132100.002023-02-178313Budget
12189200.002023-03-198318Budget
18066268.002023-09-198317Actual
20782145.002023-12-208364Actual
16568211.002023-08-198363Actual
1529233.742023-06-1983311Actual
3590280.002022-08-198314Budget
6213100.002022-10-198336Budget
20840177.002023-12-208315Actual
755100.002022-05-198366Budget
34141387.002024-12-198317Actual
29352293.002024-08-188315Actual
30626120.002024-09-188336Actual
22760121.002024-02-178364Actual
17565397.002023-09-198313Actual
850479.002022-12-208346Actual
3067858.002024-09-188356Actual
10319200.002023-02-178314Budget
17071169.002023-08-198367Actual
30571125.002024-09-188316Actual
2370142.002024-03-188373Actual
8458140.002022-12-208336Actual
11639189.002023-03-198365Actual
1078668.002023-02-178356Actual
24759220.002024-04-188314Actual
31511423.002024-10-188314Actual
1196893.002023-03-198366Actual
2645343.312024-05-1883211Actual
27048281.002024-06-188315Actual
293750.002022-07-208356Budget
167749.002022-06-198326Actual
222200.002022-05-198314Budget
33466170.982024-11-1883612Actual
1526513.532023-06-1983211Actual
27194150.002024-06-188336Actual
16688124.002023-08-198364Actual
1559360.002023-07-208373Actual
21875125.002024-01-178365Actual
31302155.642024-09-1883213Actual
27631100.762024-06-1883411Actual
31155128.422024-09-1883112Actual
13508341.002023-05-198313Actual
2340252.892024-02-1783411Actual
31391402.002024-10-188313Actual
31697124.002024-10-188316Actual
2807891.002024-07-198373Actual
1724970.972023-08-1983111Actual
6774100.002022-11-198313Budget
31986478.362024-10-188318Actual
28643214.722024-07-198368Actual
26956372.002024-06-188314Actual
8752169.002022-12-208367Actual
1942567.782023-10-1983611Actual
13178200.002023-04-198317Budget
28198264.002024-07-198315Actual
840860.002022-12-208326Budget
1866147.002023-10-198373Actual
9865139.002023-01-178367Actual
803330.002022-12-208373Budget
36656202.892025-02-1783111Actual
39337213.542025-04-1983613Actual
29971116.722024-08-1883611Actual
17129314.722023-08-198318Actual
8360100.002022-12-208316Budget
5382136.002022-09-198367Actual
2239746.502024-01-1783311Actual
1435051.822023-05-1983611Actual
55346.002022-05-198326Actual
1583420.002023-07-208326Actual
2923196.002024-08-188373Actual
2746100.002022-07-208316Budget
28106493.002024-07-198314Actual
17925125.002023-09-198336Actual
26746227.572024-05-1883213Actual
25950202.002024-05-188365Actual
1765741.002023-09-198373Actual
25141306.002024-04-188317Actual
8611100.002022-12-208366Budget
1360291.002023-05-198373Actual
2615066.002024-05-188366Actual
1243976.002023-04-198363Actual
17777135.002023-09-198315Actual
2777827.362024-06-1883212Actual
2446584.802024-03-1883611Actual
1423567.782023-05-1983111Actual
1191060.002023-03-198356Budget
38601155.002025-04-198336Actual
1789732.002023-09-198326Actual
9262196.002023-01-178364Actual
1549132.002022-06-198365Actual
8081256.002022-12-208314Actual
18689220.002023-10-198314Actual
24851143.002024-04-188315Actual
4013101.002022-08-198346Actual
37860116.722025-03-1983311Actual
9479140.002023-01-178316Actual
3652157.002022-08-198364Actual
31036117.782024-09-1883311Actual
738280.002022-11-198346Budget
3071190.002024-09-188366Actual
36974164.412025-02-1783113Actual
4445157.142022-08-198368Actual
1303860.002023-04-198356Budget
35123.002022-05-198313Actual
17685175.002023-09-198314Actual
18187135.932023-09-198328Actual
9399200.002023-01-178365Budget
2106996.002023-12-208366Actual
21247195.022023-12-208328Actual
34100.002022-05-198313Budget
12626182.002023-04-198364Actual
33110425.332024-11-188318Actual
38743397.002025-04-198317Actual
354240.002022-08-198373Budget
23764167.002024-03-188364Actual
3213482.682024-10-1883211Actual
19632220.002023-11-198363Actual
1954111.402023-10-1983612Actual
1739280.552023-08-1983611Actual
24145188.002024-03-188367Actual
1881100.002022-06-198366Budget
26065100.002024-05-188336Actual
9400185.002023-01-178365Actual
1960190.002022-06-198317Actual
26304542.002024-05-188318Actual
2530147.002022-07-208364Actual
2610200.002022-07-208315Actual
648100.002022-05-198346Budget
16781185.002023-08-198365Actual
10923197.002023-02-178317Actual
11499200.002023-03-198364Budget
27750136.932024-06-1883112Actual
977273.812022-05-198318Actual
18723137.002023-10-198364Actual
9806200.002023-01-178317Budget
39219211.402025-04-1983612Actual
20134160.002023-11-198367Actual
1992936.002023-11-198326Actual
2997100.002022-07-208366Budget
3591245.002022-08-198314Actual
8938105.632022-12-208368Actual
13318288.972023-04-198318Actual
32763282.002024-11-188365Actual
25176221.002024-04-188367Actual
144089.272023-05-1983112Actual
466342.002022-09-198373Actual
18101158.002023-09-198367Actual
38864179.872025-04-198328Actual
37805136.932025-03-1983111Actual
2505134.002024-04-188356Actual
2142153.952023-12-2083411Actual
27457317.752024-06-188328Actual
35506146.512025-01-1783111Actual
11251158.002023-03-198313Actual
3627336.002025-02-178326Actual
4260200.002022-08-198367Budget
25855187.002024-05-188364Actual
33524134.592024-11-1883113Actual
32458141.612024-10-1883613Actual
2301767.002024-02-178356Actual
12564230.002023-04-198314Actual
2538213.532024-04-1883211Actual
4773200.002022-09-198364Budget
1138830.002023-03-198373Budget
32961129.002024-11-188366Actual
36916151.832025-02-1783612Actual
10458180.002023-02-178315Actual
3148387.002024-10-188373Actual
279440.002022-07-208326Budget
13366146.542023-04-198328Actual
3172439.002024-10-188326Actual
2031186.932023-11-1983111Actual
27139104.002024-06-188316Actual
32876130.002024-11-188336Actual
3906515.652025-04-1983511Actual
3328576.292024-11-1883311Actual
29585102.002024-08-188366Actual
30803276.002024-09-188367Actual
12188245.032023-03-198318Actual
15621183.002023-07-208314Actual
2458212.462024-03-1883612Actual
1426313.532023-05-1983211Actual
363200.002022-05-198315Budget
37338248.002025-03-198365Actual
7895114.002022-12-208313Actual
2549667.782024-04-1883611Actual
3331272.042024-11-1883411Actual
13724203.002023-05-198315Actual
2757760.332024-06-1883211Actual
2650746.502024-05-1883411Actual
34000144.002024-12-198336Actual
23970117.002024-03-188336Actual
28581554.122024-07-198318Actual
1833337.992023-09-1983311Actual
6116107.002022-10-198316Actual
3405262.002024-12-198356Actual
3216192.252024-10-1883311Actual
37947123.102025-03-1983611Actual
11062295.032023-02-178318Actual
2668200.002022-07-208365Budget
35386466.242025-01-178318Actual
24999121.002024-04-188336Actual
38686117.002025-04-198366Actual
32728293.002024-11-188315Actual
10515146.002023-02-178365Actual
8831231.392022-12-208318Actual
13240200.002023-04-198367Budget
1727726.292023-08-1983211Actual
174506.082023-08-1983112Actual
5136100.002022-09-198346Budget
29139397.002024-08-188313Actual
11815100.002023-03-198336Budget
1131180.002023-03-198363Budget
616453.002022-10-198326Actual
2837290.002024-07-198346Actual
8751200.002022-12-208367Budget
2157314.592023-12-2083612Actual
2786978.452024-06-1883113Actual
4200158.002022-08-198317Actual
3632790.002025-02-178346Actual
34701171.432024-12-1983213Actual
13819108.002023-05-198316Actual
154118.212023-06-1983112Actual
16839111.002023-08-198316Actual
1496779.002023-06-198366Actual
855172.002022-12-208356Actual
2878396.512024-07-1983411Actual
8141175.002022-12-208364Actual
1694646.002023-08-198356Actual
972788.002023-01-178366Actual
12376124.002023-04-198313Actual
6635100.002022-10-198328Budget
2531100.002022-07-208364Budget
2042028.422023-11-1983511Actual
11577200.002023-03-198315Budget
2765844.382024-06-1883511Actual
17036237.002023-08-198317Actual
26209320.002024-05-188317Actual
31334159.152024-09-1883613Actual
34554110.342024-12-1983112Actual
33640344.002024-12-198313Actual
10594100.002023-02-178316Budget
3676543.312025-02-1783511Actual
31097126.292024-09-1883611Actual
13099101.002023-04-198366Actual
36478290.002025-02-178367Actual
3177881.002024-10-188346Actual
17719137.002023-09-198364Actual
3138100.002022-07-208367Budget
33018402.002024-11-188317Actual
31894371.002024-10-188317Actual
2579267.002024-05-188373Actual
2443112.462024-03-1883511Actual
2287139.002022-07-208313Actual
1408154.002022-06-198364Actual
22284158.662024-01-178368Actual
38152141.612025-03-1983213Actual
332490.002022-07-208368Budget
5243112.002022-09-198366Actual
601200.002022-05-198336Budget
37210471.002025-03-198314Actual
8281140.002022-12-208365Actual
3833264.002025-04-198373Actual
3488294.002025-01-178373Actual
36797100.762025-02-1783611Actual
28431111.002024-07-198366Actual
26365222.302024-05-188368Actual
1795156.002023-09-198346Actual
242430.002022-07-208373Budget
10924200.002023-02-178317Budget
37090436.002025-03-198313Actual
6038200.002022-10-198365Budget
12944100.002023-04-198336Budget
2144811.402023-12-2083511Actual
28233256.002024-07-198365Actual
2019151.002022-06-198367Actual
795490.002022-12-208363Actual
2045448.632023-11-1983611Actual
15749163.002023-07-208365Actual
279529.002022-07-208326Actual
11969100.002023-03-198366Budget
30385393.002024-09-188314Actual
1176768.002023-03-198326Actual
3397240.002024-12-198326Actual
6260100.002022-10-198346Budget
11578204.002023-03-198315Actual
3035794.002024-09-188373Actual
9575138.002023-01-178336Actual
8610112.002022-12-208366Actual
3603369.002025-02-178373Actual
22605351.002024-02-178313Actual
130121.002022-06-198373Actual
2831834.002024-07-198326Actual
1797736.002023-09-198356Actual
2036622.042023-11-1983311Actual
1726150.002022-06-198336Actual
3517780.002025-01-178346Actual
220890.002022-06-198368Budget
7707226.842022-11-198318Actual
5089118.002022-09-198336Actual
38183266.172025-03-1983613Actual
2039349.702023-11-1983411Actual
1223680.002023-03-198328Budget
2601062.002024-05-188316Actual
1019380.002023-02-178363Budget
3671189.062025-02-1783311Actual
36564217.752025-02-178328Actual
1901394.002023-10-198366Actual
35038195.002025-01-178365Actual
3076248.002022-07-208317Actual
35236101.002025-01-178366Actual
26836345.002024-06-188313Actual
16894106.002023-08-198336Actual
7706200.002022-11-198318Budget
214690.002022-06-198328Budget
17191182.902023-08-198368Actual
21126195.002023-12-208317Actual
10692141.002023-02-178336Actual
10054164.722023-01-178368Actual
1890139.002023-10-198326Actual
3857360.002025-04-198326Actual
18220210.182023-09-198368Actual
37747296.542025-03-198368Actual
2844150.002022-07-208336Actual
1490864.002023-06-198346Actual
4711240.002022-09-198314Actual
1025134.422022-05-198328Actual
2000943.002023-11-198356Actual
34295219.272024-12-198368Actual
4199200.002022-08-198317Budget
36095284.002025-02-178364Actual
3573456.082025-01-1783212Actual
28609226.842024-07-198328Actual
1223798.052023-03-198328Actual
1733156.082023-08-1983411Actual
1289442.002023-04-198326Actual
6696149.572022-10-198368Actual
2004278.002023-11-198366Actual
20987115.002023-12-208336Actual
2432260.332024-03-1883111Actual
5897133.002022-10-198364Actual
2611748.002024-05-188356Actual
4120137.002022-08-198366Actual
18816185.002023-10-198365Actual
2352010.332024-02-1783112Actual
21783103.002024-01-178364Actual
27491211.692024-06-188368Actual
17530.002022-05-198373Actual
283100.002022-05-198364Budget
26871282.002024-06-188363Actual
1488238.002022-06-198315Actual
12705215.002023-04-198315Actual
30420310.002024-09-188364Actual
602130.002022-05-198336Actual
1990295.002023-11-198316Actual
33172257.152024-11-188368Actual
967050.002023-01-178356Budget
2508495.002024-04-188366Actual
25733213.002024-05-188363Actual
2299160.002024-02-178346Actual
346479.002022-08-198363Actual
31837102.002024-10-188366Actual
10739117.002023-02-178346Actual
27896234.592024-06-1883213Actual
30513241.002024-09-188365Actual
1627236.932023-07-2083311Actual
33583238.102024-11-1883613Actual
177398.002022-06-198346Actual
25915234.002024-05-188315Actual
571183.002022-10-198363Actual
424200.002022-05-198365Budget
35414217.752025-01-178328Actual
28140242.002024-07-198364Actual
5569100.002022-09-198368Budget
25296187.452024-04-188368Actual
34496167.782024-12-1983611Actual
29294222.002024-08-188364Actual
34234466.242024-12-198318Actual
3284834.002024-11-188326Actual
6117100.002022-10-198316Budget
364172.002022-05-198315Actual
893780.002022-12-208368Budget
29797261.692024-08-188368Actual
4012100.002022-08-198346Budget
1064246.002023-02-178326Actual
5508160.182022-09-198328Actual
7894100.002022-12-208313Budget
27811211.402024-06-1883612Actual
3180460.002024-10-188356Actual
11172149.572023-02-178368Actual
1692072.002023-08-198346Actual
30176181.962024-08-1883213Actual
37477102.002025-03-198346Actual
27371266.002024-06-188367Actual
31639266.002024-10-188365Actual
636779.002022-10-198366Actual
37125292.002025-03-198363Actual
1222102.002022-06-198363Actual
3750371.002025-03-198356Actual
164455.012023-07-2083212Actual
2988341.192024-08-1883211Actual
11498169.002023-03-198364Actual
742950.002022-11-198356Budget
1800983.002023-09-198366Actual
4913165.002022-09-198365Actual
205395.012023-11-1983212Actual
2207389.002024-01-178366Actual
35096102.002025-01-178316Actual
14141137.452023-05-198328Actual
11719100.002023-03-198316Budget
1336780.002023-04-198328Budget
15117384.422023-06-198318Actual

Generated 2025-06-18 06:06:31.317 UTC