[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 992  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-218318Actual
31546240.002024-10-198364Actual
2872951.822024-07-2083211Actual
3458243.312024-12-2083212Actual
2193376.002024-01-188316Actual
30861596.552024-09-198318Actual
976200.002022-05-208318Budget
18604202.002023-10-208363Actual
32458141.612024-10-1983613Actual
9993196.542023-01-188328Actual
1647610.332023-07-2183612Actual
728763.002022-11-208326Actual
5897133.002022-10-208364Actual
27139104.002024-06-198316Actual
1384628.002023-05-208326Actual
13178200.002023-04-208317Budget
9806200.002023-01-188317Budget
33404101.822024-11-1983112Actual
34100.002022-05-208313Budget
4338200.002022-08-208318Budget
28140242.002024-07-208364Actual
1431735.872023-05-2083411Actual
11969100.002023-03-208366Budget
26304542.002024-05-198318Actual
36478290.002025-02-188367Actual
4711240.002022-09-208314Actual
15862115.002023-07-218336Actual
19957111.002023-11-208336Actual
5461345.032022-09-208318Actual
1064350.002023-02-188326Budget
21749196.002024-01-188314Actual
25176221.002024-04-198367Actual
7099200.002022-11-208315Budget
21875125.002024-01-188365Actual
39219211.402025-04-2083612Actual
12705215.002023-04-208315Actual
1529233.742023-06-2083311Actual
6507200.002022-10-208367Budget
37303301.002025-03-208315Actual
1251647.002023-04-208373Actual
2136734.802023-12-2183211Actual
602130.002022-05-208336Actual
9478100.002023-01-188316Budget
1990295.002023-11-208316Actual
29352293.002024-08-198315Actual
17812167.002023-09-208365Actual
30571125.002024-09-198316Actual
354340.002022-08-208373Actual
2666115.652024-05-1983612Actual
850580.002022-12-218346Budget
2286100.002022-07-218313Budget
3138100.002022-07-218367Budget
7755116.232022-11-208328Actual
1550200.002022-06-208365Budget
167749.002022-06-208326Actual
16894106.002023-08-208336Actual
13759117.002023-05-208365Actual
1164100.002022-06-208313Budget
2340252.892024-02-1883411Actual
1531950.762023-06-2083411Actual
32014257.152024-10-198328Actual
1392651.002023-05-208356Actual
31217188.002024-09-1983612Actual
14882109.002023-06-208336Actual
25820270.002024-05-198314Actual
2893025.232024-07-2083212Actual
24793104.002024-04-198364Actual
1795156.002023-09-208346Actual
1939228.422023-10-2083511Actual
18569419.002023-10-208313Actual
13543250.002023-05-208363Actual
38240375.002025-04-208313Actual
29763213.212024-08-198328Actual
38778255.002025-04-208367Actual
10516100.002023-02-188365Budget
5322169.002022-09-208317Actual
1942567.782023-10-2083611Actual
19598334.002023-11-208313Actual
7628200.002022-11-208367Budget
1289442.002023-04-208326Actual
12706200.002023-04-208315Budget
2716647.002024-06-198326Actual
8830200.002022-12-218318Budget
12110200.002023-03-208367Budget
13239177.002023-04-208367Actual
1019380.002023-02-188363Budget
5460200.002022-09-208318Budget
3652157.002022-08-208364Actual
182044.002022-06-208356Actual
1461444.002023-06-208373Actual
1336780.002023-04-208328Budget
17565397.002023-09-208313Actual
38864179.872025-04-208328Actual
34701171.432024-12-2083213Actual
11111143.512023-02-188328Actual
4446100.002022-08-208368Budget
5569100.002022-09-208368Budget
972788.002023-01-188366Actual
25733213.002024-05-198363Actual
1303777.002023-04-208356Actual
28701185.872024-07-2083111Actual
5836280.002022-10-208314Budget
31986478.362024-10-198318Actual
5089118.002022-09-208336Actual
1190945.002023-03-208356Actual
1485436.002023-06-208326Actual
9202200.002023-01-188314Budget
279529.002022-07-218326Actual
2955256.002024-08-198356Actual
32188108.212024-10-1983411Actual
234790.002022-07-218363Budget
28643214.722024-07-208368Actual
1624511.402023-07-2183211Actual
1426313.532023-05-2083211Actual
11171100.002023-02-188368Budget
223217.002022-05-208314Actual
2099260.182022-06-208318Actual
3862777.002025-04-208346Actual
33551148.622024-11-1983213Actual
16568211.002023-08-208363Actual
1487200.002022-06-208315Budget
3331272.042024-11-1983411Actual
2394218.002024-03-198326Actual
39277122.312025-04-2083113Actual
32961129.002024-11-198366Actual
10594100.002023-02-188316Budget
37685454.122025-03-208318Actual
11251158.002023-03-208313Actual
1348200.002022-06-208314Budget
28198264.002024-07-208315Actual
3556187.992025-01-1883311Actual
4710280.002022-09-208314Budget
26956372.002024-06-198314Actual
31302155.642024-09-1983213Actual
27457317.752024-06-198328Actual
3403132.002022-08-208313Actual
16004256.002023-07-218317Actual
2878396.512024-07-2083411Actual
1390070.002023-05-208346Actual
23142257.002024-02-188367Actual
2095930.002023-12-218326Actual
1724970.972023-08-2083111Actual
35038195.002025-01-188365Actual
19191190.482023-10-208328Actual
34496167.782024-12-2083611Actual
6260100.002022-10-208346Budget
1496779.002023-06-208366Actual
2502566.002024-04-198346Actual
20662221.002023-12-218363Actual
1078560.002023-02-188356Budget
3402694.002024-12-208346Actual
795590.002022-12-218363Budget
24999121.002024-04-198336Actual
22223295.032024-01-188318Actual
803330.002022-12-218373Budget
16097342.002023-07-218318Actual
6587200.002022-10-208318Budget
3671189.062025-02-1883311Actual
27549179.492024-06-1983111Actual
14113338.972023-05-208318Actual
4199200.002022-08-208317Budget
728660.002022-11-208326Budget
3627336.002025-02-188326Actual
39304231.082025-04-2083213Actual
8140200.002022-12-218364Budget
38743397.002025-04-208317Actual
2133962.462023-12-2183111Actual
12377100.002023-04-208313Budget
6834103.002022-11-208363Actual
3750371.002025-03-208356Actual
755100.002022-05-208366Budget
1621781.612023-07-2183111Actual
9726100.002023-01-188366Budget
11577200.002023-03-208315Budget
332490.002022-07-218368Budget
12990112.002023-04-208346Actual
21783103.002024-01-188364Actual
466240.002022-09-208373Budget
2346266.722024-02-1883611Actual
35414217.752025-01-188328Actual
34945290.002025-01-188364Actual
2237035.872024-01-1883211Actual
23970117.002024-03-198336Actual
1019289.002023-02-188363Actual
458474.002022-09-208363Actual
3265114.722022-07-218328Actual
29259385.002024-08-198314Actual
3373276.002024-12-208373Actual
1251730.002023-04-208373Budget
7567264.002022-11-208317Actual
8458140.002022-12-218336Actual
28233256.002024-07-208365Actual
33172257.152024-11-198368Actual
2746100.002022-07-218316Budget
1931114.592023-10-2083211Actual
3071190.002024-09-198366Actual
283100.002022-05-208364Budget
915530.002023-01-188373Budget
2561310.332024-04-1983612Actual
2269787.002024-02-188373Actual
1138921.002023-03-208373Actual
3075200.002022-07-218317Budget
1078668.002023-02-188356Actual
1838711.402023-09-2083511Actual
36246150.002025-02-188316Actual
214690.002022-06-208328Budget
3180460.002024-10-198356Actual
1535377.362023-06-2083611Actual
18101158.002023-09-208367Actual
31155128.422024-09-1983112Actual
36536551.092025-02-188318Actual
33466170.982024-11-1983612Actual
23200285.932024-02-188318Actual
6446200.002022-10-208317Budget
9203253.002023-01-188314Actual
37451120.002025-03-208336Actual
3059860.002024-09-198326Actual
10738100.002023-02-188346Budget
28106493.002024-07-208314Actual
18220210.182023-09-208368Actual
423140.002022-05-208365Actual
11172149.572023-02-188368Actual
12109138.002023-03-208367Actual
2234281.612024-01-1883111Actual
13366146.542023-04-208328Actual
10844115.002023-02-188366Actual
12047200.002023-03-208317Budget
28523247.002024-07-208367Actual
27631100.762024-06-1983411Actual
6960220.002022-11-208314Actual
1186286.002023-03-208346Actual
1632613.532023-07-2183511Actual
3343224.162024-11-1983212Actual
34825224.002025-01-188363Actual
2601062.002024-05-198316Actual
34295219.272024-12-208368Actual
2494476.002024-04-198316Actual
28902126.292024-07-2083112Actual
1005380.002023-01-188368Budget
2645343.312024-05-1983211Actual
571080.002022-10-208363Budget
2019151.002022-06-208367Actual
3512345.002025-01-188326Actual
11436200.002023-03-208314Budget
1992936.002023-11-208326Actual
7706200.002022-11-208318Budget
13630167.002023-05-208314Actual
21281169.272023-12-218368Actual
2154010.332023-12-2183112Actual
3783332.672025-03-2083211Actual
17129314.722023-08-208318Actual
15145143.512023-06-208328Actual
23609331.002024-03-198313Actual
2667200.002022-07-218365Actual
8360100.002022-12-218316Budget
9590.002022-05-208363Budget
33230185.872024-11-1983111Actual
1349217.002022-06-208314Actual
4200158.002022-08-208317Actual
8361153.002022-12-218316Actual
2287139.002022-07-218313Actual
188088.002022-06-208366Actual
3005725.232024-08-1983212Actual
33138210.182024-11-198328Actual
35236101.002025-01-188366Actual
16125157.142023-07-218328Actual
2610200.002022-07-218315Actual
2293721.002024-02-188326Actual
10739117.002023-02-188346Actual
2101379.002023-12-218346Actual
29971116.722024-08-1983611Actual
293859.002022-07-218356Actual
39337213.542025-04-2083613Actual
738280.002022-11-208346Budget
30208155.642024-08-1983613Actual
30176181.962024-08-1983213Actual
1847911.402023-09-2083112Actual
7816108.662022-11-208368Actual
12627200.002023-04-208364Budget
2305095.002024-02-188366Actual
19632220.002023-11-208363Actual
4524100.002022-09-208313Budget
836178.002022-05-208317Actual
37090436.002025-03-208313Actual
616453.002022-10-208326Actual
1694646.002023-08-208356Actual
6117100.002022-10-208316Budget
3438141.192024-12-2083211Actual
1165142.002022-06-208313Actual
2157314.592023-12-2183612Actual
64984.002022-05-208346Actual
504050.002022-09-208326Budget
37747296.542025-03-208368Actual
2337545.442024-02-1883311Actual
32635493.002024-11-198314Actual
245239.272024-03-1983112Actual
346580.002022-08-208363Budget
31511423.002024-10-198314Actual
164189.272023-07-2183112Actual
23228152.602024-02-188328Actual
38275211.002025-04-208363Actual
35123.002022-05-208313Actual
19844135.002023-11-208365Actual
1827867.782023-09-2083111Actual
10692141.002023-02-188336Actual
4772178.002022-09-208364Actual
952751.002023-01-188326Actual
915424.002023-01-188373Actual
2196031.002024-01-188326Actual
28431111.002024-07-208366Actual
34234466.242024-12-208318Actual
504151.002022-09-208326Actual
19105259.002023-10-208367Actual
37338248.002025-03-208365Actual
6695100.002022-10-208368Budget
2603721.002024-05-198326Actual
12565200.002023-04-208314Budget
3148387.002024-10-198373Actual
10924200.002023-02-188317Budget
743039.002022-11-208356Actual
8219184.002022-12-218315Actual
38488293.002025-04-208365Actual
255548.212024-04-1983112Actual
1526513.532023-06-2083211Actual
8689180.002022-12-218317Actual
34674157.402024-12-2083113Actual
1493455.002023-06-208356Actual
3106396.512024-09-1983411Actual
7020162.002022-11-208364Actual
2543634.802024-04-1983411Actual
27371266.002024-06-198367Actual
19163437.452023-10-208318Actual
205395.012023-11-2083212Actual
1629111.002022-06-208316Actual
28964153.952024-07-2083612Actual
27194150.002024-06-198336Actual
181950.002022-06-208356Budget
3553479.482025-01-1883211Actual
36386104.002025-02-188366Actual
28581554.122024-07-208318Actual
24851143.002024-04-198315Actual
3402100.002022-08-208313Budget
3668466.722025-02-1883211Actual
505133.002022-05-208316Actual
32821144.002024-11-198316Actual
34262281.392024-12-208328Actual
69550.002022-05-208356Budget
405960.002022-08-208356Budget
2531100.002022-07-218364Budget
1429051.822023-05-2083311Actual
1583420.002023-07-218326Actual
14018197.002023-05-208317Actual
5975200.002022-10-208315Budget
1730435.872023-08-2083311Actual
33018402.002024-11-198317Actual
14557237.002023-06-208363Actual
15179166.242023-06-208368Actual
33640344.002024-12-208313Actual
15536197.002023-07-218363Actual
29642383.002024-08-198317Actual
364172.002022-05-208315Actual
16039230.002023-07-218367Actual
2443112.462024-03-1983511Actual
8831231.392022-12-218318Actual
25698293.002024-05-198313Actual
35151132.002025-01-188336Actual
32607118.002024-11-198373Actual
167640.002022-06-208326Budget
2098200.002022-06-208318Budget
850479.002022-12-218346Actual
2891101.002022-07-218346Actual
23857163.002024-03-198365Actual
1488238.002022-06-208315Actual
10457200.002023-02-188315Budget
2352010.332024-02-1883112Actual
12297129.872023-03-208368Actual
18187135.932023-09-208328Actual
3216192.252024-10-1983311Actual
26779162.662024-05-1983613Actual
1544416.722023-06-2083612Actual
35506146.512025-01-1883111Actual
742950.002022-11-208356Budget
31036117.782024-09-1983311Actual
21664232.002024-01-188363Actual
3517780.002025-01-188346Actual
5896200.002022-10-208364Budget
513765.002022-09-208346Actual
3100940.122024-09-1983211Actual
9576100.002023-01-188336Budget
8879135.932022-12-218328Actual
38067225.232025-03-2083612Actual
38601155.002025-04-208336Actual
19717192.002023-11-208314Actual
5242100.002022-09-208366Budget
2458212.462024-03-1983612Actual
1409100.002022-06-208364Budget
26332231.392024-05-198328Actual
38686117.002025-04-208366Actual
1176768.002023-03-208326Actual
966942.002023-01-188356Actual
26836345.002024-06-198313Actual
5837278.002022-10-208314Actual
11437260.002023-03-208314Actual
1933822.042023-10-2083311Actual
33760376.002024-12-208314Actual
19225157.142023-10-208368Actual
1866147.002023-10-208373Actual
3790200.002022-08-208365Budget
630751.002022-10-208356Actual
13177174.002023-04-208317Actual
2668200.002022-07-218365Budget
205128.212023-11-2083112Actual
7568200.002022-11-208317Budget
9262196.002023-01-188364Actual
34554110.342024-12-2083112Actual
33887271.002024-12-208365Actual
1735814.592023-08-2083511Actual
466342.002022-09-208373Actual
3328576.292024-11-1983311Actual
29585102.002024-08-198366Actual
3857360.002025-04-208326Actual
2546326.292024-04-1983511Actual
1725200.002022-06-208336Budget
13428191.992023-04-208368Actual
2172143.002024-01-188373Actual
5090100.002022-09-208336Budget
21988122.002024-01-188336Actual
2031186.932023-11-2083111Actual
22818173.002024-02-188315Actual
220890.002022-06-208368Budget
12048187.002023-03-208317Actual
32340168.852024-10-1983612Actual
12768100.002023-04-208365Budget
795490.002022-12-218363Actual
21219395.032023-12-218318Actual
11063200.002023-02-188318Budget
346479.002022-08-208363Actual
38898237.452025-04-208368Actual
12846109.002023-04-208316Actual
12298100.002023-03-208368Budget
1360291.002023-05-208373Actual
10319200.002023-02-188314Budget
3918556.082025-04-2083212Actual
2988341.192024-08-1983211Actual
25141306.002024-04-198317Actual
20192328.362023-11-208318Actual
1789732.002023-09-208326Actual
1998369.002023-11-208346Actual
5382136.002022-09-208367Actual
27429429.882024-06-198318Actual
2875687.992024-07-2083311Actual
18066268.002023-09-208317Actual
26746227.572024-05-1983213Actual
1629948.632023-07-2183411Actual
6775155.002022-11-208313Actual
2291089.002024-02-188316Actual
2656852.892024-05-1983611Actual
11719100.002023-03-208316Budget
1890139.002023-10-208326Actual
4851200.002022-09-208315Budget
2000943.002023-11-208356Actual
14053238.002023-05-208367Actual
17685175.002023-09-208314Actual
30626120.002024-09-198336Actual
18929105.002023-10-208336Actual
35852167.922025-01-1883213Actual
13098100.002023-04-208366Budget
2839869.002024-07-208356Actual
1408154.002022-06-208364Actual
38836470.792025-04-208318Actual
2947238.002024-08-198326Actual
7335100.002022-11-208336Budget
3791417.782025-03-2083511Actual
27604128.422024-06-1983311Actual
1223680.002023-03-208328Budget
8220200.002022-12-218315Budget
2837290.002024-07-208346Actual
1243880.002023-04-208363Budget
2648049.702024-05-1983311Actual
23764167.002024-03-198364Actual
22725211.002024-02-188314Actual
122390.002022-06-208363Budget
20220178.362023-11-208328Actual
29022122.312024-07-2083113Actual
14642209.002023-06-208314Actual
2609156.002024-05-198346Actual
28844100.762024-07-2083611Actual
13508341.002023-05-208313Actual
34733141.612024-12-2083613Actual
354240.002022-08-208373Budget
12847100.002023-04-208316Budget
683590.002022-11-208363Budget
7021200.002022-11-208364Budget
34790375.002025-01-188313Actual
2045448.632023-11-2083611Actual
28346163.002024-07-208336Actual
1800983.002023-09-208366Actual
691330.002022-11-208373Budget
8610112.002022-12-218366Actual
6366100.002022-10-208366Budget
13240200.002023-04-208367Budget
36061480.002025-02-188314Actual
962280.002023-01-188346Budget
32048254.122024-10-198368Actual
17191182.902023-08-208368Actual
1191060.002023-03-208356Budget
35942308.002025-02-188313Actual
1243976.002023-04-208363Actual
28609226.842024-07-208328Actual
9399200.002023-01-188365Budget
7627191.002022-11-208367Actual
26425101.822024-05-1983111Actual
3906515.652025-04-2083511Actual
37477102.002025-03-208346Actual
34910451.002025-01-188314Actual
1064246.002023-02-188326Actual
2549667.782024-04-1983611Actual
1549132.002022-06-208365Actual
6213100.002022-10-208336Budget
3789206.002022-08-208365Actual
38125113.532025-03-2083113Actual
10054164.722023-01-188368Actual
2671974.942024-05-1983113Actual
7159200.002022-11-208365Budget
12376124.002023-04-208313Actual
25262179.872024-04-198328Actual
2148251.822023-12-2183611Actual
21841194.002024-01-188315Actual
25855187.002024-05-198364Actual
5381200.002022-09-208367Budget
3177881.002024-10-198346Actual
1482792.002023-06-208316Actual
36443414.002025-02-188317Actual
2724650.002024-06-198356Actual
962377.002023-01-188346Actual
30029118.852024-08-1983112Actual
630860.002022-10-208356Budget
15059227.002023-06-208367Actual
29082155.642024-07-2083613Actual
15501408.002023-07-218313Actual
1435051.822023-05-2083611Actual
3323155.632022-07-218368Actual
8690200.002022-12-218317Budget
648100.002022-05-208346Budget
1750816.722023-08-2083612Actual
32876130.002024-11-198336Actual
20987115.002023-12-218336Actual
691233.002022-11-208373Actual
23915113.002024-03-198316Actual
26065100.002024-05-198336Actual
887890.002022-12-218328Budget
174506.082023-08-2083112Actual
1797736.002023-09-208356Actual
27986398.002024-07-208313Actual
31928311.002024-10-198367Actual
3688324.162025-02-1883212Actual
2952688.002024-08-198346Actual
2147151.082022-06-208328Actual
2611748.002024-05-198356Actual
775490.002022-11-208328Budget
2777827.362024-06-1983212Actual
13427100.002023-04-208368Budget
10132100.002023-02-188313Budget
3290297.002024-11-198346Actual
458580.002022-09-208363Budget
2881022.042024-07-2083511Actual
6214140.002022-10-208336Actual
1027130.002023-02-188373Budget
32550209.002024-11-198363Actual
11718123.002023-03-208316Actual
17530.002022-05-208373Actual
391764.002022-08-208326Actual
30923313.212024-09-198368Actual
36153313.002025-02-188315Actual
907690.002023-01-188363Budget
7160157.002022-11-208365Actual
999290.002023-01-188328Budget
23822179.002024-03-198315Actual
9944200.002023-01-188318Budget
32248101.822024-10-1983611Actual
8141175.002022-12-218364Actual
24886147.002024-04-198365Actual
2473285.002022-07-218314Actual
1898141.002023-10-208356Actual
36095284.002025-02-188364Actual
14734194.002023-06-208315Actual
4386100.002022-08-208328Budget
29937103.952024-08-1983411Actual
27336332.002024-06-198317Actual
2497120.002024-04-198326Actual
2093281.002023-12-218316Actual
29387231.002024-08-198365Actual
24674223.002024-04-198363Actual
26244248.002024-05-198367Actual
34141387.002024-12-208317Actual
16746185.002023-08-208315Actual
31837102.002024-10-198366Actual
33346113.532024-11-1983611Actual
1387484.002023-05-208336Actual
4445157.142022-08-208368Actual
31426215.002024-10-198363Actual
34176222.002024-12-208367Actual
855250.002022-12-218356Budget
9575138.002023-01-188336Actual
13724203.002023-05-208315Actual
33524134.592024-11-1983113Actual
22640202.002024-02-188363Actual
2204043.002024-01-188356Actual
16781185.002023-08-208365Actual
3718290.002025-03-208373Actual
4525113.002022-09-208313Actual
3137138.002022-07-218367Actual
1686628.002023-08-208326Actual
1628100.002022-06-208316Budget
37210471.002025-03-208314Actual
1968994.002023-11-208373Actual
3673883.742025-02-1883411Actual
1289550.002023-04-208326Budget
13664153.002023-05-208364Actual
6116107.002022-10-208316Actual
3221536.932024-10-1983511Actual
23107225.002024-02-188317Actual
754107.002022-05-208366Actual
2435026.292024-03-1983211Actual
11498169.002023-03-208364Actual
31097126.292024-09-1983611Actual
3558884.802025-01-1883411Actual
1196893.002023-03-208366Actual
12943128.002023-04-208336Actual
2579267.002024-05-198373Actual
19070265.002023-10-208317Actual
3800586.932025-03-2083112Actual
34408101.822024-12-2083311Actual
36974164.412025-02-1883113Actual
2473142.002024-04-198373Actual
36656202.892025-02-1883111Actual
1083126.842022-05-208368Actual
2207389.002024-01-188366Actual
242535.002022-07-218373Actual
1830614.592023-09-2083211Actual
3803323.102025-03-2083212Actual
2106996.002023-12-218366Actual
10923197.002023-02-188317Actual
3833264.002025-04-208373Actual
3213482.682024-10-1983211Actual
36797100.762025-02-1883611Actual
2786978.452024-06-1983113Actual
18723137.002023-10-208364Actual
1111080.002023-02-188328Budget
31697124.002024-10-198316Actual
7238136.002022-11-208316Actual
17071169.002023-08-208367Actual
2139456.082023-12-2183311Actual
38395235.002025-04-208364Actual
12189200.002023-03-208318Budget
37860116.722025-03-2083311Actual
1588864.002023-07-218346Actual
32398139.852024-10-1983113Actual
1960190.002022-06-208317Actual
5508160.182022-09-208328Actual
13318288.972023-04-208318Actual
29855184.812024-08-1983111Actual
1222102.002022-06-208363Actual
17430.002022-05-208373Budget
234674.002022-07-218363Actual
2890100.002022-07-218346Budget
1954111.402023-10-2083612Actual
33853252.002024-12-208315Actual
29910110.342024-08-1983311Actual
10378135.002023-02-188364Actual
3065271.002024-09-198346Actual
14769122.002023-06-208365Actual
22605351.002024-02-188313Actual
3520351.002025-01-188356Actual
31391402.002024-10-198313Actual
32106167.782024-10-1983111Actual
245502.892024-03-1983212Actual
37125292.002025-03-208363Actual
29174217.002024-08-198363Actual
9263200.002023-01-188364Budget
17600237.002023-09-208363Actual
8080200.002022-12-218314Budget
748886.002022-11-208366Actual
2242453.952024-01-1883411Actual
3216200.002022-07-218318Budget
2033925.232023-11-2083211Actual
18689220.002023-10-208314Actual
35386466.242025-01-188318Actual
22165225.002024-01-188367Actual
32763282.002024-11-198365Actual
35328296.002025-01-188367Actual
1636043.312023-07-2183611Actual
31604279.002024-10-198315Actual
2036622.042023-11-2083311Actual
1833337.992023-09-2083311Actual
7100152.002022-11-208315Actual
6634135.932022-10-208328Actual
33945133.002024-12-208316Actual
293750.002022-07-218356Budget
3284834.002024-11-198326Actual
24264234.422024-03-198368Actual
2653411.402024-05-1983511Actual
30478264.002024-09-198315Actual
5136100.002022-09-208346Budget
33795242.002024-12-208364Actual
30265417.002024-09-198313Actual
952660.002023-01-188326Budget
35706134.802025-01-1883112Actual
26209320.002024-05-198317Actual
3561518.842025-01-1883511Actual
2923196.002024-08-198373Actual
20747241.002023-12-218314Actual
38956160.342025-04-2083111Actual
6635100.002022-10-208328Budget
15807100.002023-07-218316Actual
9805223.002023-01-188317Actual
22130222.002024-01-188317Actual
2609200.002022-07-218315Budget
2472200.002022-07-218314Budget
3172439.002024-10-198326Actual
11062295.032023-02-188318Actual
21247195.022023-12-218328Actual
31639266.002024-10-198365Actual
616550.002022-10-208326Budget
2432260.332024-03-1983111Actual
14523296.002023-06-208313Actual
6508180.002022-10-208367Actual
4259167.002022-08-208367Actual
33583238.102024-11-1983613Actual
36188207.002025-02-188365Actual
21161178.002023-12-218367Actual
36916151.832025-02-1883612Actual
39038127.362025-04-2083411Actual
25950202.002024-05-198365Actual
2020100.002022-06-208367Budget
2332063.532024-02-1883111Actual
2144811.402023-12-2183511Actual
12767126.002023-04-208365Actual
3076248.002022-07-218317Actual
3325869.912024-11-1983211Actual
17870113.002023-09-208316Actual
5648100.002022-10-208313Budget
2057015.652023-11-2083612Actual
35003335.002025-01-188315Actual
2505134.002024-04-198356Actual
29139397.002024-08-198313Actual
5321200.002022-09-208317Budget
3591245.002022-08-208314Actual
23262155.632024-02-188368Actual
9479140.002023-01-188316Actual
9016100.002023-01-188313Budget
18781131.002023-10-208315Actual
1027036.002023-02-188373Actual
8938105.632022-12-218368Actual
32515344.002024-11-198313Actual
10133121.002023-02-188313Actual
14676114.002023-06-208364Actual
738393.002022-11-208346Actual
37713304.122025-03-208328Actual
25915234.002024-05-198315Actual
896100.002022-05-208367Budget
20627372.002023-12-218313Actual
3868100.002022-08-208316Budget
154118.212023-06-2083112Actual
37593353.002025-03-208317Actual
1836037.992023-09-2083411Actual
22760121.002024-02-188364Actual
6037164.002022-10-208365Actual
11863100.002023-03-208346Budget
1223798.052023-03-208328Actual
2844150.002022-07-218336Actual
7894100.002022-12-218313Budget
2201475.002024-01-188346Actual

Generated 2025-06-19 20:22:45.770 UTC