[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-278366Actual
1531950.762023-06-2783411Actual
255548.212024-04-2683112Actual
36301144.002025-02-258336Actual
3635370.002025-02-258356Actual
2039349.702023-11-2783411Actual
7628200.002022-11-278367Budget
17036237.002023-08-278317Actual
7239100.002022-11-278316Budget
1628100.002022-06-278316Budget
2332063.532024-02-2583111Actual
33052278.002024-11-268367Actual
1842148.632023-09-2783611Actual
2342914.592024-02-2583511Actual
2543634.802024-04-2683411Actual
458474.002022-09-278363Actual
1789732.002023-09-278326Actual
222200.002022-05-278314Budget
33887271.002024-12-278365Actual
31426215.002024-10-268363Actual
38360450.002025-04-278314Actual
1348200.002022-06-278314Budget
1395988.002023-05-278366Actual
2405467.002024-03-268366Actual
952660.002023-01-258326Budget
1390070.002023-05-278346Actual
895143.002022-05-278367Actual
28609226.842024-07-278328Actual
18159288.972023-09-278318Actual
2106996.002023-12-288366Actual
2337545.442024-02-2583311Actual
513765.002022-09-278346Actual
32340168.852024-10-2683612Actual
803232.002022-12-288373Actual
15714146.002023-07-288315Actual
2609200.002022-07-288315Budget
2538213.532024-04-2683211Actual
2144811.402023-12-2883511Actual
3292850.002024-11-268356Actual
19225157.142023-10-278368Actual
16125157.142023-07-288328Actual
11251158.002023-03-278313Actual
962377.002023-01-258346Actual
11498169.002023-03-278364Actual
1624511.402023-07-2883211Actual
13664153.002023-05-278364Actual
3076248.002022-07-288317Actual
39157128.422025-04-2783112Actual
36386104.002025-02-258366Actual
12990112.002023-04-278346Actual
3582581.962025-01-2583113Actual
2996130.002022-07-288366Actual
1523780.552023-06-2783111Actual
1881100.002022-06-278366Budget
69655.002022-05-278356Actual
12189200.002023-03-278318Budget
6038200.002022-10-278365Budget
1243880.002023-04-278363Budget
12377100.002023-04-278313Budget
30029118.852024-08-2683112Actual
972788.002023-01-258366Actual
332490.002022-07-288368Budget
11111143.512023-02-258328Actual
37747296.542025-03-278368Actual
22725211.002024-02-258314Actual
1485436.002023-06-278326Actual
10133121.002023-02-258313Actual
6446200.002022-10-278317Budget
35706134.802025-01-2583112Actual
14676114.002023-06-278364Actual
3791417.782025-03-2783511Actual
1992936.002023-11-278326Actual
164455.012023-07-2883212Actual
6366100.002022-10-278366Budget
391650.002022-08-278326Budget
36598219.272025-02-258368Actual
2446584.802024-03-2683611Actual
11969100.002023-03-278366Budget
2878396.512024-07-2783411Actual
35038195.002025-01-258365Actual
9944200.002023-01-258318Budget
14734194.002023-06-278315Actual
8141175.002022-12-288364Actual
2033925.232023-11-2783211Actual
34910451.002025-01-258314Actual
775490.002022-11-278328Budget
29294222.002024-08-268364Actual
2662714.592024-05-2683112Actual
11062295.032023-02-258318Actual
5570141.992022-09-278368Actual
7336138.002022-11-278336Actual
2399677.002024-03-268346Actual
130121.002022-06-278373Actual
27081195.002024-06-268365Actual
424200.002022-05-278365Budget
3343224.162024-11-2683212Actual
19809163.002023-11-278315Actual
23262155.632024-02-258368Actual
405960.002022-08-278356Budget
1797736.002023-09-278356Actual
18604202.002023-10-278363Actual
4913165.002022-09-278365Actual
466342.002022-09-278373Actual
16097342.002023-07-288318Actual
3627336.002025-02-258326Actual
13427100.002023-04-278368Budget
32821144.002024-11-268316Actual
12047200.002023-03-278317Budget
22165225.002024-01-258367Actual
26065100.002024-05-268336Actual
9945361.692023-01-258318Actual
25820270.002024-05-268314Actual
1632613.532023-07-2883511Actual
37805136.932025-03-2783111Actual
8938105.632022-12-288368Actual
3668466.722025-02-2583211Actual
2508495.002024-04-268366Actual
10594100.002023-02-258316Budget
2196031.002024-01-258326Actual
1827867.782023-09-2783111Actual
9479140.002023-01-258316Actual
5975200.002022-10-278315Budget
3965100.002022-08-278336Budget
6695100.002022-10-278368Budget
3632790.002025-02-258346Actual
33795242.002024-12-278364Actual
22284158.662024-01-258368Actual
9866200.002023-01-258367Budget
518360.002022-09-278356Budget
2561310.332024-04-2683612Actual
3869129.002022-08-278316Actual
2036622.042023-11-2783311Actual
13099101.002023-04-278366Actual
2147151.082022-06-278328Actual
3035794.002024-09-268373Actual
164189.272023-07-2883112Actual
9262196.002023-01-258364Actual
12847100.002023-04-278316Budget
33675205.002024-12-278363Actual
19844135.002023-11-278365Actual
32961129.002024-11-268366Actual
1890139.002023-10-278326Actual
683590.002022-11-278363Budget
220890.002022-06-278368Budget
11718123.002023-03-278316Actual
1223798.052023-03-278328Actual
12705215.002023-04-278315Actual
1960190.002022-06-278317Actual
518464.002022-09-278356Actual
2615066.002024-05-268366Actual
33172257.152024-11-268368Actual
28346163.002024-07-278336Actual
4338200.002022-08-278318Budget
27139104.002024-06-268316Actual
10458180.002023-02-258315Actual
8140200.002022-12-288364Budget
1529233.742023-06-2783311Actual
2881022.042024-07-2783511Actual
1942567.782023-10-2783611Actual
11171100.002023-02-258368Budget
21630312.002024-01-258313Actual
3216200.002022-07-288318Budget
15536197.002023-07-288363Actual
5090100.002022-09-278336Budget
19105259.002023-10-278367Actual
194835.012023-10-2783112Actual
38125113.532025-03-2783113Actual
25296187.452024-04-268368Actual
29049232.842024-07-2783213Actual
10738100.002023-02-258346Budget
9342200.002023-01-258315Budget
6960220.002022-11-278314Actual
35236101.002025-01-258366Actual
11436200.002023-03-278314Budget
2133962.462023-12-2883111Actual
2286100.002022-07-288313Budget
10983178.002023-02-258367Actual
10379200.002023-02-258364Budget
29735479.882024-08-268318Actual
10691100.002023-02-258336Budget
174506.082023-08-2783112Actual
28964153.952024-07-2783612Actual
282165.002022-05-278364Actual
1243976.002023-04-278363Actual
2473142.002024-04-268373Actual
2724650.002024-06-268356Actual
17812167.002023-09-278365Actual
25141306.002024-04-268317Actual
23970117.002024-03-268336Actual
30176181.962024-08-2683213Actual
255816.082024-04-2683212Actual
34000144.002024-12-278336Actual
1800983.002023-09-278366Actual
962280.002023-01-258346Budget
36916151.832025-02-2583612Actual
8457100.002022-12-288336Budget
33138210.182024-11-268328Actual
1990295.002023-11-278316Actual
27929243.362024-06-2683613Actual
803330.002022-12-288373Budget
2437735.872024-03-2683311Actual
38453253.002025-04-278315Actual
2497120.002024-04-268326Actual
30265417.002024-09-268313Actual
754107.002022-05-278366Actual
17600237.002023-09-278363Actual
31334159.152024-09-2683613Actual
102490.002022-05-278328Budget
30300242.002024-09-268363Actual
2727997.002024-06-268366Actual
648100.002022-05-278346Budget
27896234.592024-06-2683213Actual
19191190.482023-10-278328Actual
27336332.002024-06-268317Actual
3138100.002022-07-288367Budget
36061480.002025-02-258314Actual
245502.892024-03-2683212Actual
4387178.362022-08-278328Actual
6213100.002022-10-278336Budget
34945290.002025-01-258364Actual
14523296.002023-06-278313Actual
4852209.002022-09-278315Actual
36797100.762025-02-2583611Actual
458580.002022-09-278363Budget
1686628.002023-08-278326Actual
19070265.002023-10-278317Actual
1027036.002023-02-258373Actual
33018402.002024-11-268317Actual
2352010.332024-02-2583112Actual
6117100.002022-10-278316Budget
728660.002022-11-278326Budget
3067858.002024-09-268356Actual
3213482.682024-10-2683211Actual
13240200.002023-04-278367Budget
1190945.002023-03-278356Actual
1223680.002023-03-278328Budget
2346266.722024-02-2583611Actual
28106493.002024-07-278314Actual
3217304.122022-07-288318Actual
12944100.002023-04-278336Budget
23228152.602024-02-258328Actual
30513241.002024-09-268365Actual
2071950.002023-12-288373Actual
14557237.002023-06-278363Actual
11250100.002023-03-278313Budget
2648049.702024-05-2683311Actual
1694646.002023-08-278356Actual
21875125.002024-01-258365Actual
835200.002022-05-278317Budget
1939228.422023-10-2783511Actual
1735814.592023-08-2783511Actual
2546326.292024-04-2683511Actual
32248101.822024-10-2683611Actual
3862777.002025-04-278346Actual
2239746.502024-01-2583311Actual
3590280.002022-08-278314Budget
2305095.002024-02-258366Actual
29139397.002024-08-268313Actual
1629111.002022-06-278316Actual
1064350.002023-02-258326Budget
6834103.002022-11-278363Actual
6634135.932022-10-278328Actual
2207389.002024-01-258366Actual
630751.002022-10-278356Actual
29259385.002024-08-268314Actual
1730435.872023-08-2783311Actual
4524100.002022-09-278313Budget
2667200.002022-07-288365Actual
1847911.402023-09-2783112Actual
27986398.002024-07-278313Actual
1131089.002023-03-278363Actual
37125292.002025-03-278363Actual
4851200.002022-09-278315Budget
1165142.002022-06-278313Actual
5837278.002022-10-278314Actual
35448257.152025-01-258368Actual
24203310.182024-03-268318Actual
37947123.102025-03-2783611Actual
8611100.002022-12-288366Budget
4339219.272022-08-278318Actual
1795156.002023-09-278346Actual
13319200.002023-04-278318Budget
33466170.982024-11-2683612Actual
2293721.002024-02-258326Actual
12626182.002023-04-278364Actual
2207158.662022-06-278368Actual
13630167.002023-05-278314Actual
11639189.002023-03-278365Actual
38778255.002025-04-278367Actual
9576100.002023-01-258336Budget
20662221.002023-12-288363Actual
10845100.002023-02-258366Budget
12564230.002023-04-278314Actual
2020100.002022-06-278367Budget
13366146.542023-04-278328Actual
15749163.002023-07-288365Actual
1408154.002022-06-278364Actual
2103958.002023-12-288356Actual
15024295.002023-06-278317Actual
39277122.312025-04-2783113Actual
9478100.002023-01-258316Budget
1461444.002023-06-278373Actual
29022122.312024-07-2783113Actual
30768358.002024-09-268317Actual
12706200.002023-04-278315Budget
2671974.942024-05-2683113Actual
23107225.002024-02-258317Actual
22251148.052024-01-258328Actual
1895555.002023-10-278346Actual
33524134.592024-11-2683113Actual
3071190.002024-09-268366Actual
34176222.002024-12-278367Actual
1901394.002023-10-278366Actual
2004278.002023-11-278366Actual
364172.002022-05-278315Actual
10595120.002023-02-258316Actual
31097126.292024-09-2683611Actual
1423567.782023-05-2783111Actual
30889207.152024-09-268328Actual
3803323.102025-03-2783212Actual
279529.002022-07-288326Actual
5322169.002022-09-278317Actual
1627236.932023-07-2883311Actual
3397240.002024-12-278326Actual
37685454.122025-03-278318Actual
7895114.002022-12-288313Actual
26746227.572024-05-2683213Actual
3673883.742025-02-2583411Actual
505133.002022-05-278316Actual
4773200.002022-09-278364Budget
10054164.722023-01-258368Actual
3966136.002022-08-278336Actual
18220210.182023-09-278368Actual
17191182.902023-08-278368Actual
781580.002022-11-278368Budget
35096102.002025-01-258316Actual
7894100.002022-12-288313Budget
7567264.002022-11-278317Actual
2458212.462024-03-2683612Actual
1435051.822023-05-2783611Actual
2947238.002024-08-268326Actual
27194150.002024-06-268336Actual
33230185.872024-11-2683111Actual
7160157.002022-11-278365Actual
6696149.572022-10-278368Actual
4446100.002022-08-278368Budget
3180460.002024-10-268356Actual
16781185.002023-08-278365Actual
3328576.292024-11-2683311Actual
1968994.002023-11-278373Actual
1559360.002023-07-288373Actual
977273.812022-05-278318Actual
9865139.002023-01-258367Actual
28581554.122024-07-278318Actual
37396116.002025-03-278316Actual
18723137.002023-10-278364Actual
5896200.002022-10-278364Budget
2786978.452024-06-2683113Actual
5381200.002022-09-278367Budget
23857163.002024-03-268365Actual
1222102.002022-06-278363Actual
25855187.002024-05-268364Actual
1078560.002023-02-258356Budget
4710280.002022-09-278314Budget
22640202.002024-02-258363Actual
12298100.002023-03-278368Budget
18781131.002023-10-278315Actual
13318288.972023-04-278318Actual
2494476.002024-04-268316Actual
20192328.362023-11-278318Actual
21126195.002023-12-288317Actual
3750371.002025-03-278356Actual
2535486.932024-04-2683111Actual
1739280.552023-08-2783611Actual
23729224.002024-03-268314Actual
27429429.882024-06-268318Actual
2237035.872024-01-2583211Actual
3402100.002022-08-278313Budget
967050.002023-01-258356Budget
2716647.002024-06-268326Actual
1493455.002023-06-278356Actual
38395235.002025-04-278364Actual
31546240.002024-10-268364Actual
7335100.002022-11-278336Budget
1409100.002022-06-278364Budget
363200.002022-05-278315Budget
14141137.452023-05-278328Actual
3573456.082025-01-2583212Actual
28523247.002024-07-278367Actual
15807100.002023-07-288316Actual
3331272.042024-11-2683411Actual
1487200.002022-06-278315Budget
214690.002022-06-278328Budget
7020162.002022-11-278364Actual
2370142.002024-03-268373Actual
4914200.002022-09-278365Budget
10378135.002023-02-258364Actual
9017127.002023-01-258313Actual
205395.012023-11-2783212Actual
24231169.272024-03-268328Actual
14018197.002023-05-278317Actual
32014257.152024-10-268328Actual
23609331.002024-03-268313Actual
18689220.002023-10-278314Actual
14113338.972023-05-278318Actual
6445264.002022-10-278317Actual
33346113.532024-11-2683611Actual
12110200.002023-03-278367Budget
1446613.532023-05-2783612Actual
6775155.002022-11-278313Actual
4386100.002022-08-278328Budget
37536118.002025-03-278366Actual
6587200.002022-10-278318Budget
2269787.002024-02-258373Actual
9590.002022-05-278363Budget
245239.272024-03-2683112Actual
2666115.652024-05-2683612Actual
5460200.002022-09-278318Budget
15656141.002023-07-288364Actual
9575138.002023-01-258336Actual
25234367.752024-04-268318Actual
9203253.002023-01-258314Actual
1936540.122023-10-2783411Actual
195106.082023-10-2783212Actual
181950.002022-06-278356Budget
3512345.002025-01-258326Actual
3059860.002024-09-268326Actual
7021200.002022-11-278364Budget
5242100.002022-09-278366Budget
22818173.002024-02-258315Actual
16533358.002023-08-278313Actual
27604128.422024-06-2683311Actual
3517780.002025-01-258346Actual
64984.002022-05-278346Actual
24886147.002024-04-268365Actual
728763.002022-11-278326Actual
15059227.002023-06-278367Actual
3408492.002024-12-278366Actual
5089118.002022-09-278336Actual
691233.002022-11-278373Actual
2172143.002024-01-258373Actual
7568200.002022-11-278317Budget
34408101.822024-12-2783311Actual
29971116.722024-08-2683611Actual
1588864.002023-07-288346Actual
23142257.002024-02-258367Actual
38898237.452025-04-278368Actual
29937103.952024-08-2683411Actual
15621183.002023-07-288314Actual
17777135.002023-09-278315Actual
1289442.002023-04-278326Actual
1289550.002023-04-278326Budget
31302155.642024-09-2683213Actual
13428191.992023-04-278368Actual
242430.002022-07-288373Budget
28198264.002024-07-278315Actual
3800586.932025-03-2783112Actual
2057015.652023-11-2783612Actual
1866147.002023-10-278373Actual
182044.002022-06-278356Actual
10692141.002023-02-258336Actual
2656852.892024-05-2683611Actual
31639266.002024-10-268365Actual
12188245.032023-03-278318Actual
17530.002022-05-278373Actual
6116107.002022-10-278316Actual
29500153.002024-08-268336Actual
34141387.002024-12-278317Actual
7489100.002022-11-278366Budget
2650746.502024-05-2683411Actual
27692126.292024-06-2683611Actual
2843200.002022-07-288336Budget
21161178.002023-12-288367Actual
38067225.232025-03-2783612Actual
1526513.532023-06-2783211Actual
27048281.002024-06-268315Actual
36095284.002025-02-258364Actual
855172.002022-12-288356Actual
8831231.392022-12-288318Actual
36656202.892025-02-2583111Actual
2098200.002022-06-278318Budget
3005725.232024-08-2683212Actual
9993196.542023-01-258328Actual
27811211.402024-06-2683612Actual
32607118.002024-11-268373Actual
2531100.002022-07-288364Budget
1636043.312023-07-2883611Actual
35506146.512025-01-2583111Actual
2099260.182022-06-278318Actual
3731200.002022-08-278315Budget
1078668.002023-02-258356Actual
31752143.002024-10-268336Actual
26332231.392024-05-268328Actual
28140242.002024-07-278364Actual
3118344.382024-09-2683212Actual
36443414.002025-02-258317Actual
55240.002022-05-278326Budget
22965103.002024-02-258336Actual
3100940.122024-09-2683211Actual
2765844.382024-06-2683511Actual
38275211.002025-04-278363Actual
8080200.002022-12-288314Budget
12565200.002023-04-278314Budget
636779.002022-10-278366Actual
2245784.802024-01-2583611Actual
3177881.002024-10-268346Actual
25733213.002024-05-268363Actual
3898473.102025-04-2783211Actual
3325869.912024-11-2683211Actual
24639372.002024-04-268313Actual
1251647.002023-04-278373Actual
13178200.002023-04-278317Budget
2505134.002024-04-268356Actual
855250.002022-12-288356Budget
5569100.002022-09-278368Budget
6586266.242022-10-278318Actual
1131180.002023-03-278363Budget
33110425.332024-11-268318Actual
3688324.162025-02-2583212Actual
952751.002023-01-258326Actual
2355212.462024-02-2583612Actual
3718290.002025-03-278373Actual
10132100.002023-02-258313Budget
5321200.002022-09-278317Budget
1594778.002023-07-288366Actual
11063200.002023-02-258318Budget
1959200.002022-06-278317Budget
18569419.002023-10-278313Actual
32306124.172024-10-2683112Actual
2287139.002022-07-288313Actual
1303860.002023-04-278356Budget
29677273.002024-08-268367Actual
3014969.672024-08-2683113Actual
24851143.002024-04-268315Actual
35942308.002025-02-258313Actual
11640100.002023-03-278365Budget
630860.002022-10-278356Budget
24145188.002024-03-268367Actual
242535.002022-07-288373Actual
423140.002022-05-278365Actual
17071169.002023-08-278367Actual
31217188.002024-09-2683612Actual
2432260.332024-03-2683111Actual
795490.002022-12-288363Actual
2142153.952023-12-2883411Actual
346479.002022-08-278363Actual
34790375.002025-01-258313Actual
3558884.802025-01-2583411Actual
29642383.002024-08-268317Actual
2777827.362024-06-2683212Actual
3075200.002022-07-288317Budget
29585102.002024-08-268366Actual
3790200.002022-08-278365Budget
28431111.002024-07-278366Actual
3653200.002022-08-278364Budget
4992116.002022-09-278316Actual
27750136.932024-06-2683112Actual
13508341.002023-05-278313Actual
12048187.002023-03-278317Actual
406057.002022-08-278356Actual
17685175.002023-09-278314Actual
616550.002022-10-278326Budget
22605351.002024-02-258313Actual
1833337.992023-09-2783311Actual
18929105.002023-10-278336Actual
1750816.722023-08-2783612Actual
37001181.962025-02-2583213Actual
25915234.002024-05-268315Actual
38836470.792025-04-278318Actual
326490.002022-07-288328Budget
578942.002022-10-278373Actual
293750.002022-07-288356Budget
20134160.002023-11-278367Actual
1490864.002023-06-278346Actual
25950202.002024-05-268365Actual
354340.002022-08-278373Actual
1186286.002023-03-278346Actual
504100.002022-05-278316Budget
29763213.212024-08-268328Actual
35414217.752025-01-258328Actual
616453.002022-10-278326Actual
840955.002022-12-288326Actual
6261114.002022-10-278346Actual
2095930.002023-12-288326Actual
28701185.872024-07-2783111Actual
23200285.932024-02-258318Actual
6214140.002022-10-278336Actual
26956372.002024-06-268314Actual
38601155.002025-04-278336Actual
1544416.722023-06-2783612Actual
10516100.002023-02-258365Budget
4711240.002022-09-278314Actual
29387231.002024-08-268365Actual
37860116.722025-03-2783311Actual
28488445.002024-07-278317Actual
1387484.002023-05-278336Actual
2610200.002022-07-288315Actual
154118.212023-06-2783112Actual
3443594.382024-12-2783411Actual
1725200.002022-06-278336Budget
37477102.002025-03-278346Actual
34496167.782024-12-2783611Actual
2340252.892024-02-2583411Actual
3857360.002025-04-278326Actual
2139456.082023-12-2883311Actual
30981148.632024-09-2683111Actual
12297129.872023-03-278368Actual
3603369.002025-02-258373Actual
31036117.782024-09-2683311Actual
836178.002022-05-278317Actual
1025134.422022-05-278328Actual
907786.002023-01-258363Actual
571183.002022-10-278363Actual
2242453.952024-01-2583411Actual
3405262.002024-12-278356Actual
29797261.692024-08-268368Actual
795590.002022-12-288363Budget
12943128.002023-04-278336Actual
10318217.002023-02-258314Actual
10457200.002023-02-258315Budget
32635493.002024-11-268314Actual
3284834.002024-11-268326Actual
1431735.872023-05-2783411Actual
188088.002022-06-278366Actual
1191060.002023-03-278356Budget
1111080.002023-02-258328Budget
2668200.002022-07-288365Budget
223217.002022-05-278314Actual
20220178.362023-11-278328Actual
2254817.782024-01-2583612Actual
24264234.422024-03-268368Actual
8751200.002022-12-288367Budget
38743397.002025-04-278317Actual
12376124.002023-04-278313Actual
24674223.002024-04-268363Actual
2530147.002022-07-288364Actual
28021254.002024-07-278363Actual
6037164.002022-10-278365Actual
21988122.002024-01-258336Actual
32728293.002024-11-268315Actual
2440453.952024-03-2683411Actual
32458141.612024-10-2683613Actual
9263200.002023-01-258364Budget
29445112.002024-08-268316Actual
177398.002022-06-278346Actual
8360100.002022-12-288316Budget
5648100.002022-10-278313Budget
2157314.592023-12-2883612Actual
1429051.822023-05-2783311Actual
34295219.272024-12-278368Actual
35386466.242025-01-258318Actual
2540932.672024-04-2683311Actual
1482792.002023-06-278316Actual
10844115.002023-02-258366Actual
1727726.292023-08-2783211Actual
10515146.002023-02-258365Actual
11437260.002023-03-278314Actual
1138830.002023-03-278373Budget
8281140.002022-12-288365Actual
35293356.002025-01-258317Actual
2872951.822024-07-2783211Actual
2692895.002024-06-268373Actual
8219184.002022-12-288315Actual
1726150.002022-06-278336Actual
167640.002022-06-278326Budget
225155.012024-01-2583112Actual
39099147.572025-04-2783611Actual
2603721.002024-05-268326Actual
3458243.312024-12-2783212Actual
34234466.242024-12-278318Actual
1692072.002023-08-278346Actual
20840177.002023-12-288315Actual
144355.012023-05-2783212Actual
1384628.002023-05-278326Actual
13543250.002023-05-278363Actual
1830614.592023-09-2783211Actual
19598334.002023-11-278313Actual
4199200.002022-08-278317Budget
32876130.002024-11-268336Actual
2101379.002023-12-288346Actual
8752169.002022-12-288367Actual
23764167.002024-03-268364Actual
7816108.662022-11-278368Actual
37210471.002025-03-278314Actual
38152141.612025-03-2783213Actual
25698293.002024-05-268313Actual
14882109.002023-06-278336Actual
167749.002022-06-278326Actual
602130.002022-05-278336Actual
23915113.002024-03-268316Actual
2000943.002023-11-278356Actual
1426313.532023-05-2783211Actual
33853252.002024-12-278315Actual
16746185.002023-08-278315Actual
32670298.002024-11-268364Actual
19717192.002023-11-278314Actual
34554110.342024-12-2783112Actual
24999121.002024-04-268336Actual
32763282.002024-11-268365Actual
21664232.002024-01-258363Actual
37245317.002025-03-278364Actual
22130222.002024-01-258317Actual
39219211.402025-04-2783612Actual
7238136.002022-11-278316Actual
15179166.242023-06-278368Actual
27371266.002024-06-268367Actual
7100152.002022-11-278315Actual
12767126.002023-04-278365Actual
55346.002022-05-278326Actual
35767225.232025-01-2583612Actual
30571125.002024-09-268316Actual
8610112.002022-12-288366Actual
3446234.802024-12-2783511Actual
35852167.922025-01-2583213Actual
28844100.762024-07-2783611Actual
1019380.002023-02-258363Budget
30385393.002024-09-268314Actual
16894106.002023-08-278336Actual
38686117.002025-04-278366Actual
8220200.002022-12-288315Budget
1027130.002023-02-258373Budget
9400185.002023-01-258365Actual
13724203.002023-05-278315Actual
1629948.632023-07-2883411Actual
108490.002022-05-278368Budget
39337213.542025-04-2783613Actual
34701171.432024-12-2783213Actual
11578204.002023-03-278315Actual
2031186.932023-11-2783111Actual
33760376.002024-12-278314Actual
1196893.002023-03-278366Actual
36246150.002025-02-258316Actual
20987115.002023-12-288336Actual
36564217.752025-02-258328Actual
15862115.002023-07-288336Actual
36478290.002025-02-258367Actual
6635100.002022-10-278328Budget
2299160.002024-02-258346Actual
69550.002022-05-278356Budget
37338248.002025-03-278365Actual
35885162.662025-01-2583613Actual
3671189.062025-02-2583311Actual
34262281.392024-12-278328Actual
21749196.002024-01-258314Actual
466240.002022-09-278373Budget
38183266.172025-03-2783613Actual
2952688.002024-08-268346Actual
3789206.002022-08-278365Actual
3438141.192024-12-2783211Actual
12109138.002023-03-278367Actual
11815100.002023-03-278336Budget
1550200.002022-06-278365Budget
30626120.002024-09-268336Actual
3323155.632022-07-288368Actual
7706200.002022-11-278318Budget
10924200.002023-02-258317Budget
30420310.002024-09-268364Actual
19751116.002023-11-278364Actual
16653246.002023-08-278314Actual
742950.002022-11-278356Budget
1303777.002023-04-278356Actual
5897133.002022-10-278364Actual
38488293.002025-04-278365Actual
976200.002022-05-278318Budget
30208155.642024-08-2683613Actual
12991100.002023-04-278346Budget
39038127.362025-04-2783411Actual
31155128.422024-09-2683112Actual
15501408.002023-07-288313Actual
11172149.572023-02-258368Actual
1496779.002023-06-278366Actual
29855184.812024-08-2683111Actual
896100.002022-05-278367Budget
3290297.002024-11-268346Actual

Generated 2025-06-26 11:25:47.765 UTC