[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 768  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-06-218317Actual
30420310.002024-09-208364Actual
2881022.042024-07-2183511Actual
55346.002022-05-218326Actual
3685596.512025-02-1983112Actual
3517780.002025-01-198346Actual
29735479.882024-08-208318Actual
5090100.002022-09-218336Budget
6775155.002022-11-218313Actual
354340.002022-08-218373Actual
30768358.002024-09-208317Actual
11499200.002023-03-218364Budget
12944100.002023-04-218336Budget
9017127.002023-01-198313Actual
1992936.002023-11-218326Actual
34353215.662024-12-2183111Actual
405960.002022-08-218356Budget
6214140.002022-10-218336Actual
966942.002023-01-198356Actual
39304231.082025-04-2183213Actual
12706200.002023-04-218315Budget
21875125.002024-01-198365Actual
11578204.002023-03-218315Actual
10983178.002023-02-198367Actual
15536197.002023-07-228363Actual
39277122.312025-04-2183113Actual
9262196.002023-01-198364Actual
1827867.782023-09-2183111Actual
29352293.002024-08-208315Actual
2101379.002023-12-228346Actual
130030.002022-06-218373Budget
18159288.972023-09-218318Actual
1838711.402023-09-2183511Actual
4387178.362022-08-218328Actual
2039349.702023-11-2183411Actual
1336780.002023-04-218328Budget
2000943.002023-11-218356Actual
1409100.002022-06-218364Budget
19225157.142023-10-218368Actual
29910110.342024-08-2083311Actual
15807100.002023-07-228316Actual
25176221.002024-04-208367Actual
18569419.002023-10-218313Actual
31391402.002024-10-208313Actual
222200.002022-05-218314Budget
3067858.002024-09-208356Actual
31426215.002024-10-208363Actual
504151.002022-09-218326Actual
2668200.002022-07-228365Budget
2334841.192024-02-1983211Actual
1251730.002023-04-218373Budget
8141175.002022-12-228364Actual
3408492.002024-12-218366Actual
1627236.932023-07-2283311Actual
738280.002022-11-218346Budget
29082155.642024-07-2183613Actual
36656202.892025-02-1983111Actual
6261114.002022-10-218346Actual
37245317.002025-03-218364Actual
2996130.002022-07-228366Actual
8752169.002022-12-228367Actual
2370142.002024-03-208373Actual
2494476.002024-04-208316Actual
3005725.232024-08-2083212Actual
21664232.002024-01-198363Actual
167640.002022-06-218326Budget
13366146.542023-04-218328Actual
1531950.762023-06-2183411Actual
26990240.002024-06-208364Actual
1526513.532023-06-2183211Actual
1131180.002023-03-218363Budget
36153313.002025-02-198315Actual
5836280.002022-10-218314Budget
1836037.992023-09-2183411Actual
32821144.002024-11-208316Actual
1686628.002023-08-218326Actual
8830200.002022-12-228318Budget
24145188.002024-03-208367Actual
14113338.972023-05-218318Actual
423140.002022-05-218365Actual
10595120.002023-02-198316Actual
1431735.872023-05-2183411Actual
24886147.002024-04-208365Actual
2473285.002022-07-228314Actual
2615066.002024-05-208366Actual
182044.002022-06-218356Actual
7895114.002022-12-228313Actual
17870113.002023-09-218316Actual
29855184.812024-08-2083111Actual
38125113.532025-03-2183113Actual
32876130.002024-11-208336Actual
1487200.002022-06-218315Budget
35038195.002025-01-198365Actual
2505134.002024-04-208356Actual
30091173.102024-08-2083612Actual
2045448.632023-11-2183611Actual
8611100.002022-12-228366Budget
466342.002022-09-218373Actual
13819108.002023-05-218316Actual
2549667.782024-04-2083611Actual
11577200.002023-03-218315Budget
35767225.232025-01-1983612Actual
3180460.002024-10-208356Actual
30300242.002024-09-208363Actual
1959200.002022-06-218317Budget
19717192.002023-11-218314Actual
181950.002022-06-218356Budget
1165142.002022-06-218313Actual
2601062.002024-05-208316Actual
2196031.002024-01-198326Actual
20192328.362023-11-218318Actual
26365222.302024-05-208368Actual
27220106.002024-06-208346Actual
11863100.002023-03-218346Budget
2955256.002024-08-208356Actual
4260200.002022-08-218367Budget
36443414.002025-02-198317Actual
12991100.002023-04-218346Budget
2603721.002024-05-208326Actual
7336138.002022-11-218336Actual
1176768.002023-03-218326Actual
31604279.002024-10-208315Actual
20840177.002023-12-228315Actual
31334159.152024-09-2083613Actual
4338200.002022-08-218318Budget
36916151.832025-02-1983612Actual
3965100.002022-08-218336Budget
26065100.002024-05-208336Actual
4200158.002022-08-218317Actual
3671189.062025-02-1983311Actual
8360100.002022-12-228316Budget
3865375.002025-04-218356Actual
505133.002022-05-218316Actual
1196893.002023-03-218366Actual
3558884.802025-01-1983411Actual
1131089.002023-03-218363Actual
23857163.002024-03-208365Actual
36598219.272025-02-198368Actual
1733156.082023-08-2183411Actual
31837102.002024-10-208366Actual
743039.002022-11-218356Actual
3898473.102025-04-2183211Actual
1493455.002023-06-218356Actual
293750.002022-07-228356Budget
8219184.002022-12-228315Actual
36386104.002025-02-198366Actual
8831231.392022-12-228318Actual
22605351.002024-02-198313Actual
22223295.032024-01-198318Actual
10378135.002023-02-198364Actual
2286100.002022-07-228313Budget
2342914.592024-02-1983511Actual
144089.272023-05-2183112Actual
1423567.782023-05-2183111Actual
1387484.002023-05-218336Actual
3520351.002025-01-198356Actual
915530.002023-01-198373Budget
691233.002022-11-218373Actual
28346163.002024-07-218336Actual
177398.002022-06-218346Actual
3790200.002022-08-218365Budget
2844150.002022-07-228336Actual
27631100.762024-06-2083411Actual
2346266.722024-02-1983611Actual
4121100.002022-08-218366Budget
27811211.402024-06-2083612Actual
30265417.002024-09-208313Actual
14175167.752023-05-218368Actual
15059227.002023-06-218367Actual
1998369.002023-11-218346Actual
27549179.492024-06-2083111Actual
4993100.002022-09-218316Budget
37090436.002025-03-218313Actual
6634135.932022-10-218328Actual
26836345.002024-06-208313Actual
3221536.932024-10-2083511Actual
2692895.002024-06-208373Actual
5460200.002022-09-218318Budget
29797261.692024-08-208368Actual
8281140.002022-12-228365Actual
29294222.002024-08-208364Actual
19105259.002023-10-218367Actual
3446234.802024-12-2183511Actual
13759117.002023-05-218365Actual
2807891.002024-07-218373Actual
36188207.002025-02-198365Actual
23262155.632024-02-198368Actual
2242453.952024-01-1983411Actual
1830614.592023-09-2183211Actual
16688124.002023-08-218364Actual
1898141.002023-10-218356Actual
22760121.002024-02-198364Actual
26209320.002024-05-208317Actual
37685454.122025-03-218318Actual
11640100.002023-03-218365Budget
3676543.312025-02-1983511Actual
11063200.002023-02-198318Budget
11111143.512023-02-198328Actual
5461345.032022-09-218318Actual
11639189.002023-03-218365Actual
33138210.182024-11-208328Actual
205395.012023-11-2183212Actual
28291135.002024-07-218316Actual
326490.002022-07-228328Budget
363200.002022-05-218315Budget
38275211.002025-04-218363Actual
21161178.002023-12-228367Actual
466240.002022-09-218373Budget
13664153.002023-05-218364Actual
38067225.232025-03-2183612Actual
3402100.002022-08-218313Budget
16039230.002023-07-228367Actual
21281169.272023-12-228368Actual
2337545.442024-02-1983311Actual
28106493.002024-07-218314Actual
3906515.652025-04-2183511Actual
2947238.002024-08-208326Actual
35885162.662025-01-1983613Actual
16746185.002023-08-218315Actual
225155.012024-01-1983112Actual
2036622.042023-11-2183311Actual
38395235.002025-04-218364Actual
795590.002022-12-228363Budget
20782145.002023-12-228364Actual
3732167.002022-08-218315Actual
12565200.002023-04-218314Budget
2837290.002024-07-218346Actual
850580.002022-12-228346Budget
803330.002022-12-228373Budget
1191060.002023-03-218356Budget
3857360.002025-04-218326Actual
4446100.002022-08-218368Budget
9342200.002023-01-198315Budget
38686117.002025-04-218366Actual
1027036.002023-02-198373Actual
775490.002022-11-218328Budget
31036117.782024-09-2083311Actual
29763213.212024-08-208328Actual
12768100.002023-04-218365Budget
3438141.192024-12-2183211Actual
962377.002023-01-198346Actual
840955.002022-12-228326Actual
9944200.002023-01-198318Budget
518360.002022-09-218356Budget
32515344.002024-11-208313Actual
12626182.002023-04-218364Actual
28021254.002024-07-218363Actual
1772100.002022-06-218346Budget
18689220.002023-10-218314Actual
4259167.002022-08-218367Actual
1303777.002023-04-218356Actual
977273.812022-05-218318Actual
1395988.002023-05-218366Actual
10691100.002023-02-198336Budget
2103958.002023-12-228356Actual
33853252.002024-12-218315Actual
2656852.892024-05-2083611Actual
18781131.002023-10-218315Actual
3331272.042024-11-2083411Actual
3869129.002022-08-218316Actual
29937103.952024-08-2083411Actual
3653200.002022-08-218364Budget
33346113.532024-11-2083611Actual
3397240.002024-12-218326Actual
2305095.002024-02-198366Actual
2446584.802024-03-2083611Actual
6507200.002022-10-218367Budget
2432260.332024-03-2083111Actual
26332231.392024-05-208328Actual
15714146.002023-07-228315Actual
33640344.002024-12-218313Actual
10923197.002023-02-198317Actual
1303860.002023-04-218356Budget
1739280.552023-08-2183611Actual
8220200.002022-12-228315Budget
38546106.002025-04-218316Actual
14557237.002023-06-218363Actual
37536118.002025-03-218366Actual
11498169.002023-03-218364Actual
1954111.402023-10-2183612Actual
20220178.362023-11-218328Actual
28964153.952024-07-2183612Actual
3561518.842025-01-1983511Actual
31894371.002024-10-208317Actual
4773200.002022-09-218364Budget
648100.002022-05-218346Budget
1025134.422022-05-218328Actual
4199200.002022-08-218317Budget
2133962.462023-12-2283111Actual
1724970.972023-08-2183111Actual
4525113.002022-09-218313Actual
33052278.002024-11-208367Actual
578840.002022-10-218373Budget
4772178.002022-09-218364Actual
26746227.572024-05-2083213Actual
29500153.002024-08-208336Actual
504050.002022-09-218326Budget
7816108.662022-11-218368Actual
33583238.102024-11-2083613Actual
7627191.002022-11-218367Actual
3742339.002025-03-218326Actual
13240200.002023-04-218367Budget
18929105.002023-10-218336Actual
1289550.002023-04-218326Budget
35096102.002025-01-198316Actual
28902126.292024-07-2183112Actual
2831834.002024-07-218326Actual
32607118.002024-11-208373Actual
188088.002022-06-218366Actual
29445112.002024-08-208316Actual
5975200.002022-10-218315Budget
23200285.932024-02-198318Actual
12847100.002023-04-218316Budget
2437735.872024-03-2083311Actual
279440.002022-07-228326Budget
3343224.162024-11-2083212Actual
5322169.002022-09-218317Actual
19809163.002023-11-218315Actual
1138830.002023-03-218373Budget
14141137.452023-05-218328Actual
2843200.002022-07-228336Budget
10845100.002023-02-198366Budget
242430.002022-07-228373Budget
3591245.002022-08-218314Actual
2540932.672024-04-2083311Actual
3137138.002022-07-228367Actual
39157128.422025-04-2183112Actual
15621183.002023-07-228314Actual
38898237.452025-04-218368Actual
29677273.002024-08-208367Actual
2154010.332023-12-2283112Actual
3488294.002025-01-198373Actual
13239177.002023-04-218367Actual
3635370.002025-02-198356Actual
1632613.532023-07-2283511Actual
2147151.082022-06-218328Actual
13177174.002023-04-218317Actual
915424.002023-01-198373Actual
23764167.002024-03-208364Actual
1243880.002023-04-218363Budget
37947123.102025-03-2183611Actual
1461444.002023-06-218373Actual
21988122.002024-01-198336Actual
11062295.032023-02-198318Actual
4120137.002022-08-218366Actual
364172.002022-05-218315Actual
840860.002022-12-228326Budget
424200.002022-05-218365Budget
1887474.002023-10-218316Actual
36974164.412025-02-1983113Actual
3573456.082025-01-1983212Actual
29642383.002024-08-208317Actual
37303301.002025-03-218315Actual
19191190.482023-10-218328Actual
12189200.002023-03-218318Budget
835200.002022-05-218317Budget
728660.002022-11-218326Budget
9575138.002023-01-198336Actual
18066268.002023-09-218317Actual
4852209.002022-09-218315Actual
1990295.002023-11-218316Actual
32763282.002024-11-208365Actual
9805223.002023-01-198317Actual
2355212.462024-02-1983612Actual
29174217.002024-08-208363Actual
578942.002022-10-218373Actual
3901173.102025-04-2183311Actual
37451120.002025-03-218336Actual
64984.002022-05-218346Actual
458580.002022-09-218363Budget
636779.002022-10-218366Actual
33230185.872024-11-2083111Actual
69550.002022-05-218356Budget
30981148.632024-09-2083111Actual
10054164.722023-01-198368Actual
28643214.722024-07-218368Actual
25855187.002024-05-208364Actual
836178.002022-05-218317Actual
7099200.002022-11-218315Budget
33945133.002024-12-218316Actual
2952688.002024-08-208346Actual
39337213.542025-04-2183613Actual
1559360.002023-07-228373Actual
754107.002022-05-218366Actual
20747241.002023-12-228314Actual
855250.002022-12-228356Budget
1789732.002023-09-218326Actual
1523780.552023-06-2183111Actual
37860116.722025-03-2183311Actual
29049232.842024-07-2183213Actual
36246150.002025-02-198316Actual
2207158.662022-06-218368Actual
1019289.002023-02-198363Actual
30923313.212024-09-208368Actual
2724650.002024-06-208356Actual
6366100.002022-10-218366Budget
4711240.002022-09-218314Actual
6696149.572022-10-218368Actual
781580.002022-11-218368Budget
195106.082023-10-2183212Actual
2352010.332024-02-1983112Actual
2042028.422023-11-2183511Actual
22965103.002024-02-198336Actual
102490.002022-05-218328Budget
907786.002023-01-198363Actual
3216192.252024-10-2083311Actual
34408101.822024-12-2183311Actual
3014969.672024-08-2083113Actual
8690200.002022-12-228317Budget
4386100.002022-08-218328Budget
1583420.002023-07-228326Actual
1727726.292023-08-2183211Actual
15179166.242023-06-218368Actual
2201475.002024-01-198346Actual
616550.002022-10-218326Budget
13508341.002023-05-218313Actual
1588864.002023-07-228346Actual
2579267.002024-05-208373Actual
33404101.822024-11-2083112Actual
30385393.002024-09-208314Actual
3217304.122022-07-228318Actual
9590.002022-05-218363Budget
3100940.122024-09-2083211Actual
2777827.362024-06-2083212Actual
1833337.992023-09-2183311Actual
1083126.842022-05-218368Actual
12990112.002023-04-218346Actual
18187135.932023-09-218328Actual
16653246.002023-08-218314Actual
26956372.002024-06-208314Actual
15117384.422023-06-218318Actual
1594778.002023-07-228366Actual
1190945.002023-03-218356Actual
1624511.402023-07-2283211Actual
2543634.802024-04-2083411Actual
30176181.962024-08-2083213Actual
245239.272024-03-2083112Actual
39038127.362025-04-2183411Actual
3035794.002024-09-208373Actual
2839869.002024-07-218356Actual
2988341.192024-08-2083211Actual
2538213.532024-04-2083211Actual
2765844.382024-06-2083511Actual
234790.002022-07-228363Budget
8282200.002022-12-228365Budget
35852167.922025-01-1983213Actual
30861596.552024-09-208318Actual
1621781.612023-07-2283111Actual
16097342.002023-07-228318Actual
1485436.002023-06-218326Actual
6117100.002022-10-218316Budget
1765741.002023-09-218373Actual
23142257.002024-02-198367Actual
1408154.002022-06-218364Actual
167749.002022-06-218326Actual
1390070.002023-05-218346Actual
2435026.292024-03-2083211Actual
34000144.002024-12-218336Actual
2193376.002024-01-198316Actual
242535.002022-07-228373Actual
31697124.002024-10-208316Actual
3783332.672025-03-2183211Actual
7159200.002022-11-218365Budget
34701171.432024-12-2183213Actual
38152141.612025-03-2183213Actual
6260100.002022-10-218346Budget
2095930.002023-12-228326Actual
1384628.002023-05-218326Actual
1847911.402023-09-2183112Actual
37001181.962025-02-1983213Actual
518464.002022-09-218356Actual
1550200.002022-06-218365Budget
24111251.002024-03-208317Actual
3075200.002022-07-228317Budget
3071190.002024-09-208366Actual
1535377.362023-06-2183611Actual
36095284.002025-02-198364Actual
34945290.002025-01-198364Actual
30513241.002024-09-208365Actual
37805136.932025-03-2183111Actual
34825224.002025-01-198363Actual
6116107.002022-10-218316Actual
2293721.002024-02-198326Actual
31639266.002024-10-208365Actual
2716647.002024-06-208326Actual
1435051.822023-05-2183611Actual
38864179.872025-04-218328Actual
3106396.512024-09-2083411Actual
2650746.502024-05-2083411Actual
24999121.002024-04-208336Actual
5508160.182022-09-218328Actual
3265114.722022-07-228328Actual
1549132.002022-06-218365Actual
17129314.722023-08-218318Actual
2609156.002024-05-208346Actual
38836470.792025-04-218318Actual
3966136.002022-08-218336Actual
35414217.752025-01-198328Actual
4992116.002022-09-218316Actual
3065271.002024-09-208346Actual
728763.002022-11-218326Actual
755100.002022-05-218366Budget
1628100.002022-06-218316Budget
37396116.002025-03-218316Actual
17530.002022-05-218373Actual
122390.002022-06-218363Budget
37033157.402025-02-1983613Actual
25234367.752024-04-208318Actual
33018402.002024-11-208317Actual
6508180.002022-10-218367Actual
33172257.152024-11-208368Actual
7335100.002022-11-218336Budget
14769122.002023-06-218365Actual
4012100.002022-08-218346Budget
3138100.002022-07-228367Budget
21126195.002023-12-228317Actual
2531100.002022-07-228364Budget
35648115.652025-01-1983611Actual
31217188.002024-09-2083612Actual
22852131.002024-02-198365Actual
3292850.002024-11-208356Actual
2234281.612024-01-1983111Actual
35328296.002025-01-198367Actual
27986398.002024-07-218313Actual
35123.002022-05-218313Actual
9263200.002023-01-198364Budget
23228152.602024-02-198328Actual
29971116.722024-08-2083611Actual
2340252.892024-02-1983411Actual
1111080.002023-02-198328Budget
9399200.002023-01-198365Budget
2332063.532024-02-1983111Actual
28581554.122024-07-218318Actual
2443112.462024-03-2083511Actual
9478100.002023-01-198316Budget
3213482.682024-10-2083211Actual
13098100.002023-04-218366Budget
3918556.082025-04-2183212Actual
14676114.002023-06-218364Actual
9203253.002023-01-198314Actual
16533358.002023-08-218313Actual
2399677.002024-03-208346Actual
5897133.002022-10-218364Actual
9993196.542023-01-198328Actual
19957111.002023-11-218336Actual
1928381.612023-10-2183111Actual
1064246.002023-02-198326Actual
601200.002022-05-218336Budget
22130222.002024-01-198317Actual
22640202.002024-02-198363Actual
17071169.002023-08-218367Actual
3603369.002025-02-198373Actual
6038200.002022-10-218365Budget
1931114.592023-10-2183211Actual
28609226.842024-07-218328Actual
6635100.002022-10-218328Budget
2666115.652024-05-2083612Actual
10133121.002023-02-198313Actual
30803276.002024-09-208367Actual
38183266.172025-03-2183613Actual
2530147.002022-07-228364Actual
25950202.002024-05-208365Actual
1647610.332023-07-2283612Actual
13543250.002023-05-218363Actual
3403132.002022-08-218313Actual
28488445.002024-07-218317Actual
27194150.002024-06-208336Actual
23107225.002024-02-198317Actual
12767126.002023-04-218365Actual
11436200.002023-03-218314Budget
21749196.002024-01-198314Actual
22725211.002024-02-198314Actual
30889207.152024-09-208328Actual
205128.212023-11-2183112Actual
13178200.002023-04-218317Budget
10319200.002023-02-198314Budget
33110425.332024-11-208318Actual
32306124.172024-10-2083112Actual
10516100.002023-02-198365Budget
3325869.912024-11-2083211Actual
1636043.312023-07-2283611Actual
35706134.802025-01-1983112Actual
2671974.942024-05-2083113Actual
2405467.002024-03-208366Actual
7100152.002022-11-218315Actual
1842148.632023-09-2183611Actual
22251148.052024-01-198328Actual
1750816.722023-08-2183612Actual
6961200.002022-11-218314Budget
27896234.592024-06-2083213Actual
10739117.002023-02-198346Actual
895143.002022-05-218367Actual
27336332.002024-06-208317Actual
174776.082023-08-2183212Actual
28844100.762024-07-2183611Actual
20874181.002023-12-228365Actual
5648100.002022-10-218313Budget
34674157.402024-12-2183113Actual
12376124.002023-04-218313Actual
32550209.002024-11-208363Actual
2786978.452024-06-2083113Actual
7755116.232022-11-218328Actual
31752143.002024-10-208336Actual
6587200.002022-10-218318Budget
2148251.822023-12-2283611Actual
16839111.002023-08-218316Actual
5243112.002022-09-218366Actual
35003335.002025-01-198315Actual
19751116.002023-11-218364Actual
8457100.002022-12-228336Budget
2997100.002022-07-228366Budget
24759220.002024-04-208314Actual
38360450.002025-04-218314Actual
194835.012023-10-2183112Actual
32425224.062024-10-2083213Actual
35942308.002025-02-198313Actual
38778255.002025-04-218367Actual
1725200.002022-06-218336Budget
32248101.822024-10-2083611Actual
1164100.002022-06-218313Budget
38743397.002025-04-218317Actual
245502.892024-03-2083212Actual
6445264.002022-10-218317Actual
31546240.002024-10-208364Actual
4913165.002022-09-218365Actual
4339219.272022-08-218318Actual
28140242.002024-07-218364Actual
2299160.002024-02-198346Actual
35293356.002025-01-198317Actual
26425101.822024-05-2083111Actual
17036237.002023-08-218317Actual
5242100.002022-09-218366Budget
976200.002022-05-218318Budget
16781185.002023-08-218365Actual
32635493.002024-11-208314Actual
11171100.002023-02-198368Budget
406057.002022-08-218356Actual
5136100.002022-09-218346Budget
14734194.002023-06-218315Actual
2239746.502024-01-1983311Actual
972788.002023-01-198366Actual
25915234.002024-05-208315Actual
7239100.002022-11-218316Budget
13318288.972023-04-218318Actual
2004278.002023-11-218366Actual
39219211.402025-04-2183612Actual
37627303.002025-03-218367Actual
35386466.242025-01-198318Actual
108490.002022-05-218368Budget
1933822.042023-10-2183311Actual
27048281.002024-06-208315Actual
3290297.002024-11-208346Actual
36797100.762025-02-1983611Actual
29022122.312024-07-2183113Actual
10594100.002023-02-198316Budget
3127587.222024-09-2083113Actual
1529233.742023-06-2183311Actual
2269787.002024-02-198373Actual
2872951.822024-07-2183211Actual
346479.002022-08-218363Actual
1446613.532023-05-2183612Actual
2667200.002022-07-228365Actual
37887120.972025-03-2183411Actual
11251158.002023-03-218313Actual
17600237.002023-09-218363Actual
1939228.422023-10-2183511Actual
3789206.002022-08-218365Actual
13630167.002023-05-218314Actual
21841194.002024-01-198315Actual
25141306.002024-04-208317Actual
12943128.002023-04-218336Actual
8938105.632022-12-228368Actual
2157314.592023-12-2283612Actual
33887271.002024-12-218365Actual
38453253.002025-04-218315Actual
28198264.002024-07-218315Actual
23970117.002024-03-208336Actual
1429051.822023-05-2183311Actual
2473142.002024-04-208373Actual
2472200.002022-07-228314Budget
13428191.992023-04-218368Actual
25733213.002024-05-208363Actual
29387231.002024-08-208365Actual
2727997.002024-06-208366Actual
8080200.002022-12-228314Budget
33795242.002024-12-218364Actual
17812167.002023-09-218365Actual
34790375.002025-01-198313Actual
2757760.332024-06-2083211Actual
25820270.002024-05-208314Actual
7160157.002022-11-218365Actual
3284834.002024-11-208326Actual
24231169.272024-03-208328Actual
748886.002022-11-218366Actual
35151132.002025-01-198336Actual
28701185.872024-07-2183111Actual
10457200.002023-02-198315Budget
3868100.002022-08-218316Budget
13319200.002023-04-218318Budget
2561310.332024-04-2083612Actual
6774100.002022-11-218313Budget
55240.002022-05-218326Budget
691330.002022-11-218373Budget
20253222.302023-11-218368Actual
12110200.002023-03-218367Budget
1890139.002023-10-218326Actual
2172143.002024-01-198373Actual
17157126.842023-08-218328Actual
30626120.002024-09-208336Actual
2923196.002024-08-208373Actual
36478290.002025-02-198367Actual
2142153.952023-12-2283411Actual
15501408.002023-07-228313Actual
1349217.002022-06-218314Actual
31511423.002024-10-208314Actual
2291089.002024-02-198316Actual
9016100.002023-01-198313Budget
1735814.592023-08-2183511Actual
1496779.002023-06-218366Actual
38956160.342025-04-2183111Actual
36564217.752025-02-198328Actual
24674223.002024-04-208363Actual
18723137.002023-10-218364Actual
4710280.002022-09-218314Budget
1800983.002023-09-218366Actual
16568211.002023-08-218363Actual
5976206.002022-10-218315Actual
6037164.002022-10-218365Actual
37593353.002025-03-218317Actual
346580.002022-08-218363Budget
31097126.292024-09-2083611Actual
30571125.002024-09-208316Actual
14053238.002023-05-218367Actual
3862777.002025-04-218346Actual
616453.002022-10-218326Actual
255548.212024-04-2083112Actual
12047200.002023-03-218317Budget
255816.082024-04-2083212Actual
27081195.002024-06-208365Actual
1426313.532023-05-2183211Actual
11816137.002023-03-218336Actual
5321200.002022-09-218317Budget
16894106.002023-08-218336Actual
18604202.002023-10-218363Actual
999290.002023-01-198328Budget
3328576.292024-11-2083311Actual
2747110.002022-07-228316Actual
7021200.002022-11-218364Budget
1936540.122023-10-2183411Actual
144355.012023-05-2183212Actual
26871282.002024-06-208363Actual
458474.002022-09-218363Actual
12705215.002023-04-218315Actual
19632220.002023-11-218363Actual
12846109.002023-04-218316Actual
6586266.242022-10-218318Actual
32048254.122024-10-208368Actual
5837278.002022-10-218314Actual
12297129.872023-03-218368Actual
1694646.002023-08-218356Actual
952660.002023-01-198326Budget
2071950.002023-12-228373Actual
850479.002022-12-228346Actual
21247195.022023-12-228328Actual
1544416.722023-06-2183612Actual
5896200.002022-10-218364Budget

Generated 2025-06-21 02:15:08.323 UTC