[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-02-198316Actual
31036117.782024-09-2083311Actual
1064246.002023-02-198326Actual
223217.002022-05-218314Actual
22251148.052024-01-198328Actual
578942.002022-10-218373Actual
3731200.002022-08-218315Budget
225155.012024-01-1983112Actual
30420310.002024-09-208364Actual
22725211.002024-02-198314Actual
4524100.002022-09-218313Budget
38898237.452025-04-218368Actual
10318217.002023-02-198314Actual
26425101.822024-05-2083111Actual
2497120.002024-04-208326Actual
2561310.332024-04-2083612Actual
27139104.002024-06-208316Actual
22818173.002024-02-198315Actual
3137138.002022-07-228367Actual
4913165.002022-09-218365Actual
1890139.002023-10-218326Actual
26304542.002024-05-208318Actual
2340252.892024-02-1983411Actual
38360450.002025-04-218314Actual
17565397.002023-09-218313Actual
1531950.762023-06-2183411Actual
2540932.672024-04-2083311Actual
12298100.002023-03-218368Budget
5243112.002022-09-218366Actual
11578204.002023-03-218315Actual
3402694.002024-12-218346Actual
32306124.172024-10-2083112Actual
25141306.002024-04-208317Actual
30478264.002024-09-208315Actual
1111080.002023-02-198328Budget
11499200.002023-03-218364Budget
1488238.002022-06-218315Actual
3127587.222024-09-2083113Actual
1019380.002023-02-198363Budget
10983178.002023-02-198367Actual
34825224.002025-01-198363Actual
17129314.722023-08-218318Actual
6214140.002022-10-218336Actual
1336780.002023-04-218328Budget
7020162.002022-11-218364Actual
6695100.002022-10-218368Budget
26365222.302024-05-208368Actual
19717192.002023-11-218314Actual
2692895.002024-06-208373Actual
3438141.192024-12-2183211Actual
2952688.002024-08-208346Actual
5382136.002022-09-218367Actual
24111251.002024-03-208317Actual
2716647.002024-06-208326Actual
3323155.632022-07-228368Actual
850580.002022-12-228346Budget
37245317.002025-03-218364Actual
3403132.002022-08-218313Actual
4710280.002022-09-218314Budget
1735814.592023-08-2183511Actual
14769122.002023-06-218365Actual
255816.082024-04-2083212Actual
466240.002022-09-218373Budget
1131089.002023-03-218363Actual
144355.012023-05-2183212Actual
7755116.232022-11-218328Actual
2667200.002022-07-228365Actual
17157126.842023-08-218328Actual
8220200.002022-12-228315Budget
34554110.342024-12-2183112Actual
738280.002022-11-218346Budget
23857163.002024-03-208365Actual
12768100.002023-04-218365Budget
39038127.362025-04-2183411Actual
1838711.402023-09-2183511Actual
1485436.002023-06-218326Actual
13664153.002023-05-218364Actual
55240.002022-05-218326Budget
2844150.002022-07-228336Actual
2239746.502024-01-1983311Actual
14557237.002023-06-218363Actual
33640344.002024-12-218313Actual
1765741.002023-09-218373Actual
36153313.002025-02-198315Actual
1348200.002022-06-218314Budget
1496779.002023-06-218366Actual
28021254.002024-07-218363Actual
9806200.002023-01-198317Budget
1429051.822023-05-2183311Actual
17870113.002023-09-218316Actual
2609200.002022-07-228315Budget
742950.002022-11-218356Budget
9478100.002023-01-198316Budget
691233.002022-11-218373Actual
2103958.002023-12-228356Actual
1027036.002023-02-198373Actual
2648049.702024-05-2083311Actual
2093281.002023-12-228316Actual
2437735.872024-03-2083311Actual
11250100.002023-03-218313Budget
2193376.002024-01-198316Actual
2033925.232023-11-2183211Actual
31639266.002024-10-208365Actual
2136734.802023-12-2283211Actual
28233256.002024-07-218365Actual
38864179.872025-04-218328Actual
21783103.002024-01-198364Actual
1739280.552023-08-2183611Actual
16004256.002023-07-228317Actual
12943128.002023-04-218336Actual
13759117.002023-05-218365Actual
16533358.002023-08-218313Actual
17430.002022-05-218373Budget
1176768.002023-03-218326Actual
4200158.002022-08-218317Actual
11172149.572023-02-198368Actual
3652157.002022-08-218364Actual
6696149.572022-10-218368Actual
35123.002022-05-218313Actual
1523780.552023-06-2183111Actual
36598219.272025-02-198368Actual
195106.082023-10-2183212Actual
5242100.002022-09-218366Budget
2955256.002024-08-208356Actual
29855184.812024-08-2083111Actual
18929105.002023-10-218336Actual
6038200.002022-10-218365Budget
1933822.042023-10-2183311Actual
10319200.002023-02-198314Budget
2440453.952024-03-2083411Actual
10691100.002023-02-198336Budget
29642383.002024-08-208317Actual
31391402.002024-10-208313Actual
1694646.002023-08-218356Actual
2505134.002024-04-208356Actual
2301767.002024-02-198356Actual
743039.002022-11-218356Actual
1990295.002023-11-218316Actual
10738100.002023-02-198346Budget
18220210.182023-09-218368Actual
1384628.002023-05-218326Actual
887890.002022-12-228328Budget
20134160.002023-11-218367Actual
37805136.932025-03-2183111Actual
3148387.002024-10-208373Actual
2443112.462024-03-2083511Actual
2355212.462024-02-1983612Actual
30981148.632024-09-2083111Actual
1895555.002023-10-218346Actual
10923197.002023-02-198317Actual
748886.002022-11-218366Actual
29022122.312024-07-2183113Actual
2031186.932023-11-2183111Actual
2405467.002024-03-208366Actual
10457200.002023-02-198315Budget
907786.002023-01-198363Actual
3035794.002024-09-208373Actual
1191060.002023-03-218356Budget
36386104.002025-02-198366Actual
26779162.662024-05-2083613Actual
19225157.142023-10-218368Actual
6961200.002022-11-218314Budget
2101379.002023-12-228346Actual
20782145.002023-12-228364Actual
7099200.002022-11-218315Budget
14734194.002023-06-218315Actual
21749196.002024-01-198314Actual
2402264.002024-03-208356Actual
1624511.402023-07-2283211Actual
18101158.002023-09-218367Actual
32607118.002024-11-208373Actual
14676114.002023-06-218364Actual
34945290.002025-01-198364Actual
616550.002022-10-218326Budget
29797261.692024-08-208368Actual
36188207.002025-02-198365Actual
5836280.002022-10-218314Budget
3869129.002022-08-218316Actual
2019151.002022-06-218367Actual
1251647.002023-04-218373Actual
39219211.402025-04-2183612Actual
22640202.002024-02-198363Actual
12847100.002023-04-218316Budget
4851200.002022-09-218315Budget
11171100.002023-02-198368Budget
9590.002022-05-218363Budget
27194150.002024-06-208336Actual
37210471.002025-03-218314Actual
1959200.002022-06-218317Budget
37593353.002025-03-218317Actual
2133962.462023-12-2283111Actual
32515344.002024-11-208313Actual
205128.212023-11-2183112Actual
11640100.002023-03-218365Budget
30513241.002024-09-208365Actual
2668200.002022-07-228365Budget
3862777.002025-04-218346Actual
7895114.002022-12-228313Actual
33404101.822024-11-2083112Actual
102490.002022-05-218328Budget
31155128.422024-09-2083112Actual
35767225.232025-01-1983612Actual
2286100.002022-07-228313Budget
3059860.002024-09-208326Actual
2609156.002024-05-208346Actual
2095930.002023-12-228326Actual
31546240.002024-10-208364Actual
4446100.002022-08-218368Budget
2502566.002024-04-208346Actual
13427100.002023-04-218368Budget
1594778.002023-07-228366Actual
24999121.002024-04-208336Actual
5090100.002022-09-218336Budget
29763213.212024-08-208328Actual
279440.002022-07-228326Budget
12944100.002023-04-218336Budget
28140242.002024-07-218364Actual
3553479.482025-01-1983211Actual
6117100.002022-10-218316Budget
31604279.002024-10-208315Actual
7816108.662022-11-218368Actual
12626182.002023-04-218364Actual
25698293.002024-05-208313Actual
13178200.002023-04-218317Budget
32398139.852024-10-2083113Actual
24759220.002024-04-208314Actual
34100.002022-05-218313Budget
1529233.742023-06-2183311Actual
8141175.002022-12-228364Actual
2458212.462024-03-2083612Actual
7706200.002022-11-218318Budget
24851143.002024-04-208315Actual
2807891.002024-07-218373Actual
8830200.002022-12-228318Budget
1408154.002022-06-218364Actual
7489100.002022-11-218366Budget
18781131.002023-10-218315Actual
1772100.002022-06-218346Budget
391650.002022-08-218326Budget
24886147.002024-04-208365Actual
326490.002022-07-228328Budget
896100.002022-05-218367Budget
2042028.422023-11-2183511Actual
8458140.002022-12-228336Actual
16746185.002023-08-218315Actual
31928311.002024-10-208367Actual
13240200.002023-04-218367Budget
32635493.002024-11-208314Actual
6261114.002022-10-218346Actual
5136100.002022-09-218346Budget
39099147.572025-04-2183611Actual
5837278.002022-10-218314Actual
27631100.762024-06-2083411Actual
27371266.002024-06-208367Actual
32550209.002024-11-208363Actual
952660.002023-01-198326Budget
30768358.002024-09-208317Actual
22760121.002024-02-198364Actual
35003335.002025-01-198315Actual
2148251.822023-12-2283611Actual
15117384.422023-06-218318Actual
25855187.002024-05-208364Actual
840955.002022-12-228326Actual
220890.002022-06-218368Budget
27986398.002024-07-218313Actual
10458180.002023-02-198315Actual
37303301.002025-03-218315Actual
2494476.002024-04-208316Actual
26746227.572024-05-2083213Actual
9017127.002023-01-198313Actual
1697998.002023-08-218366Actual
34701171.432024-12-2183213Actual
1289442.002023-04-218326Actual
907690.002023-01-198363Budget
23764167.002024-03-208364Actual
1750816.722023-08-2183612Actual
571183.002022-10-218363Actual
32728293.002024-11-208315Actual
18816185.002023-10-218365Actual
19598334.002023-11-218313Actual
14882109.002023-06-218336Actual
19105259.002023-10-218367Actual
1289550.002023-04-218326Budget
130030.002022-06-218373Budget
23200285.932024-02-198318Actual
1789732.002023-09-218326Actual
29259385.002024-08-208314Actual
1960190.002022-06-218317Actual
1591457.002023-07-228356Actual
25296187.452024-04-208368Actual
962377.002023-01-198346Actual
38601155.002025-04-218336Actual
29049232.842024-07-2183213Actual
28523247.002024-07-218367Actual
972788.002023-01-198366Actual
214690.002022-06-218328Budget
1027130.002023-02-198373Budget
12706200.002023-04-218315Budget
174506.082023-08-2183112Actual
283100.002022-05-218364Budget
840860.002022-12-228326Budget
23970117.002024-03-208336Actual
12047200.002023-03-218317Budget
3328576.292024-11-2083311Actual
28609226.842024-07-218328Actual
2786978.452024-06-2083113Actual
1627236.932023-07-2283311Actual
1847911.402023-09-2183112Actual
31426215.002024-10-208363Actual
13428191.992023-04-218368Actual
35648115.652025-01-1983611Actual
36301144.002025-02-198336Actual
35236101.002025-01-198366Actual
11063200.002023-02-198318Budget
2893025.232024-07-2183212Actual
5897133.002022-10-218364Actual
17925125.002023-09-218336Actual
2242453.952024-01-1983411Actual
37860116.722025-03-2183311Actual
2543634.802024-04-2083411Actual
8219184.002022-12-228315Actual
1692072.002023-08-218346Actual
7238136.002022-11-218316Actual
12627200.002023-04-218364Budget
835200.002022-05-218317Budget
222200.002022-05-218314Budget
6366100.002022-10-218366Budget
6834103.002022-11-218363Actual
3265114.722022-07-228328Actual
1998369.002023-11-218346Actual
14523296.002023-06-218313Actual
38956160.342025-04-2183111Actual
15059227.002023-06-218367Actual
9399200.002023-01-198365Budget
23644182.002024-03-208363Actual
23915113.002024-03-208316Actual
20987115.002023-12-228336Actual
10844115.002023-02-198366Actual
13543250.002023-05-218363Actual
11062295.032023-02-198318Actual
34141387.002024-12-218317Actual
25234367.752024-04-208318Actual
738393.002022-11-218346Actual
518464.002022-09-218356Actual
8281140.002022-12-228365Actual
38067225.232025-03-2183612Actual
3512345.002025-01-198326Actual
34262281.392024-12-218328Actual
1636043.312023-07-2283611Actual
37125292.002025-03-218363Actual
3331272.042024-11-2083411Actual
23142257.002024-02-198367Actual
55346.002022-05-218326Actual
4445157.142022-08-218368Actual
37090436.002025-03-218313Actual
23262155.632024-02-198368Actual
255548.212024-04-2083112Actual
1431735.872023-05-2183411Actual
2196031.002024-01-198326Actual
11436200.002023-03-218314Budget
424200.002022-05-218365Budget
1942567.782023-10-2183611Actual
893780.002022-12-228368Budget
25950202.002024-05-208365Actual
3790200.002022-08-218365Budget
1190945.002023-03-218356Actual
20099258.002023-11-218317Actual
2843200.002022-07-228336Budget
1083126.842022-05-218368Actual
1936540.122023-10-2183411Actual
616453.002022-10-218326Actual
10594100.002023-02-198316Budget
17719137.002023-09-218364Actual
1827867.782023-09-2183111Actual
17777135.002023-09-218315Actual
24793104.002024-04-208364Actual
18689220.002023-10-218314Actual
38546106.002025-04-218316Actual
3732167.002022-08-218315Actual
31334159.152024-09-2083613Actual
2245784.802024-01-1983611Actual
5461345.032022-09-218318Actual
11639189.002023-03-218365Actual
181950.002022-06-218356Budget
3671189.062025-02-1983311Actual
1931114.592023-10-2183211Actual
22130222.002024-01-198317Actual
33795242.002024-12-218364Actual
8690200.002022-12-228317Budget
2172143.002024-01-198373Actual
2472200.002022-07-228314Budget
21281169.272023-12-228368Actual
31837102.002024-10-208366Actual
34616197.572024-12-2183612Actual
26244248.002024-05-208367Actual
22852131.002024-02-198365Actual
3673883.742025-02-1983411Actual
36246150.002025-02-198316Actual
2837290.002024-07-218346Actual
10692141.002023-02-198336Actual
755100.002022-05-218366Budget
1461444.002023-06-218373Actual
11718123.002023-03-218316Actual
20220178.362023-11-218328Actual
37887120.972025-03-2183411Actual
4852209.002022-09-218315Actual
4120137.002022-08-218366Actual
1493455.002023-06-218356Actual
2098200.002022-06-218318Budget
2891101.002022-07-228346Actual
2370142.002024-03-208373Actual
405960.002022-08-218356Budget
10379200.002023-02-198364Budget
8689180.002022-12-228317Actual
2000943.002023-11-218356Actual
962280.002023-01-198346Budget
781580.002022-11-218368Budget
28643214.722024-07-218368Actual
10845100.002023-02-198366Budget
37747296.542025-03-218368Actual
1629111.002022-06-218316Actual
130121.002022-06-218373Actual
28291135.002024-07-218316Actual
31097126.292024-09-2083611Actual
17530.002022-05-218373Actual
5648100.002022-10-218313Budget
20253222.302023-11-218368Actual
1176650.002023-03-218326Budget
37001181.962025-02-1983213Actual
728763.002022-11-218326Actual
16781185.002023-08-218365Actual
29735479.882024-08-208318Actual
2603721.002024-05-208326Actual
33583238.102024-11-2083613Actual
2872951.822024-07-2183211Actual
32248101.822024-10-2083611Actual
174776.082023-08-2183212Actual
4772178.002022-09-218364Actual
17600237.002023-09-218363Actual
242535.002022-07-228373Actual
27604128.422024-06-2083311Actual
11969100.002023-03-218366Budget
8938105.632022-12-228368Actual
2157314.592023-12-2283612Actual
8080200.002022-12-228314Budget
15179166.242023-06-218368Actual
13630167.002023-05-218314Actual
25733213.002024-05-208363Actual
691330.002022-11-218373Budget
3783332.672025-03-2183211Actual
10133121.002023-02-198313Actual
855250.002022-12-228356Budget
3627336.002025-02-198326Actual
3446234.802024-12-2183511Actual
6960220.002022-11-218314Actual
13319200.002023-04-218318Budget
795590.002022-12-228363Budget
15621183.002023-07-228314Actual
1800983.002023-09-218366Actual
16894106.002023-08-218336Actual
30803276.002024-09-208367Actual
3213482.682024-10-2083211Actual
35976233.002025-02-198363Actual
33945133.002024-12-218316Actual
2666115.652024-05-2083612Actual
13239177.002023-04-218367Actual
31511423.002024-10-208314Actual
27336332.002024-06-208317Actual
12377100.002023-04-218313Budget
8831231.392022-12-228318Actual
754107.002022-05-218366Actual
14053238.002023-05-218367Actual
1588864.002023-07-228346Actual
1901394.002023-10-218366Actual
29294222.002024-08-208364Actual
1726150.002022-06-218336Actual
3180460.002024-10-208356Actual
15536197.002023-07-228363Actual
29500153.002024-08-208336Actual
3632790.002025-02-198346Actual
2531100.002022-07-228364Budget
6213100.002022-10-218336Budget
29445112.002024-08-208316Actual
10739117.002023-02-198346Actual
7627191.002022-11-218367Actual
2004278.002023-11-218366Actual
26871282.002024-06-208363Actual
2299160.002024-02-198346Actual
3071190.002024-09-208366Actual
5569100.002022-09-218368Budget
2346266.722024-02-1983611Actual
1535377.362023-06-2183611Actual
3488294.002025-01-198373Actual
12565200.002023-04-218314Budget
1968994.002023-11-218373Actual
13177174.002023-04-218317Actual
21630312.002024-01-198313Actual
966942.002023-01-198356Actual
27081195.002024-06-208365Actual
122390.002022-06-218363Budget
423140.002022-05-218365Actual
33853252.002024-12-218315Actual
6507200.002022-10-218367Budget
976200.002022-05-218318Budget
19070265.002023-10-218317Actual
1131180.002023-03-218363Budget
108490.002022-05-218368Budget
31697124.002024-10-208316Actual
23107225.002024-02-198317Actual
14175167.752023-05-218368Actual
6586266.242022-10-218318Actual
32961129.002024-11-208366Actual
1526513.532023-06-2183211Actual
32014257.152024-10-208328Actual
27929243.362024-06-2083613Actual
234674.002022-07-228363Actual
16839111.002023-08-218316Actual
28198264.002024-07-218315Actual
850479.002022-12-228346Actual
728660.002022-11-218326Budget
11815100.002023-03-218336Budget
23822179.002024-03-208315Actual
6587200.002022-10-218318Budget
13366146.542023-04-218328Actual
21161178.002023-12-228367Actual
3397240.002024-12-218326Actual
8140200.002022-12-228364Budget
2473285.002022-07-228314Actual
4711240.002022-09-218314Actual
7336138.002022-11-218336Actual
12990112.002023-04-218346Actual
35038195.002025-01-198365Actual
1487200.002022-06-218315Budget
22605351.002024-02-198313Actual
164189.272023-07-2283112Actual
518360.002022-09-218356Budget
38152141.612025-03-2183213Actual
16568211.002023-08-218363Actual
1064350.002023-02-198326Budget
1387484.002023-05-218336Actual
19632220.002023-11-218363Actual
1423567.782023-05-2183111Actual
4260200.002022-08-218367Budget
38240375.002025-04-218313Actual
3966136.002022-08-218336Actual
30029118.852024-08-2083112Actual
3965100.002022-08-218336Budget
28488445.002024-07-218317Actual
15656141.002023-07-228364Actual
29677273.002024-08-208367Actual
2947238.002024-08-208326Actual
5322169.002022-09-218317Actual
18187135.932023-09-218328Actual
6635100.002022-10-218328Budget
3558884.802025-01-1983411Actual
3172439.002024-10-208326Actual
33018402.002024-11-208317Actual
27491211.692024-06-208368Actual
167640.002022-06-218326Budget
2207389.002024-01-198366Actual
4338200.002022-08-218318Budget
1621781.612023-07-2283111Actual
36061480.002025-02-198314Actual
504151.002022-09-218326Actual
2399677.002024-03-208346Actual
1165142.002022-06-218313Actual
15862115.002023-07-228336Actual
1251730.002023-04-218373Budget
571080.002022-10-218363Budget
8752169.002022-12-228367Actual
1005380.002023-01-198368Budget
9262196.002023-01-198364Actual
406057.002022-08-218356Actual
36564217.752025-02-198328Actual
2473142.002024-04-208373Actual
15145143.512023-06-218328Actual
9202200.002023-01-198314Budget
2204043.002024-01-198356Actual
27429429.882024-06-208318Actual
7335100.002022-11-218336Budget
37947123.102025-03-2183611Actual
2057015.652023-11-2183612Actual
29082155.642024-07-2183613Actual
2432260.332024-03-2083111Actual
3216192.252024-10-2083311Actual
22965103.002024-02-198336Actual
205395.012023-11-2183212Actual
27048281.002024-06-208315Actual
5089118.002022-09-218336Actual
22284158.662024-01-198368Actual
578840.002022-10-218373Budget
33760376.002024-12-218314Actual
21875125.002024-01-198365Actual
3635370.002025-02-198356Actual
28431111.002024-07-218366Actual
26956372.002024-06-208314Actual
33675205.002024-12-218363Actual
9576100.002023-01-198336Budget
354340.002022-08-218373Actual
38686117.002025-04-218366Actual
35885162.662025-01-1983613Actual
3343224.162024-11-2083212Actual
2650746.502024-05-2083411Actual
6634135.932022-10-218328Actual
15714146.002023-07-228315Actual
5509100.002022-09-218328Budget
37451120.002025-03-218336Actual
466342.002022-09-218373Actual
35414217.752025-01-198328Actual
11111143.512023-02-198328Actual
9342200.002023-01-198315Budget
37033157.402025-02-1983613Actual
4199200.002022-08-218317Budget
3177881.002024-10-208346Actual
8361153.002022-12-228316Actual
1490864.002023-06-218346Actual
194835.012023-10-2183112Actual
2293721.002024-02-198326Actual
34674157.402024-12-2183113Actual
2099260.182022-06-218318Actual
10924200.002023-02-198317Budget
346580.002022-08-218363Budget
346479.002022-08-218363Actual
12376124.002023-04-218313Actual
30300242.002024-09-208363Actual
2662714.592024-05-2083112Actual
31302155.642024-09-2083213Actual
3217304.122022-07-228318Actual
33052278.002024-11-208367Actual
24231169.272024-03-208328Actual
13318288.972023-04-218318Actual
2305095.002024-02-198366Actual
17191182.902023-08-218368Actual
245502.892024-03-2083212Actual
4339219.272022-08-218318Actual
13099101.002023-04-218366Actual
1549132.002022-06-218365Actual
24203310.182024-03-208318Actual
17071169.002023-08-218367Actual
21841194.002024-01-198315Actual
3443594.382024-12-2183411Actual
513765.002022-09-218346Actual
2765844.382024-06-2083511Actual
2234281.612024-01-1983111Actual
9726100.002023-01-198366Budget
3221536.932024-10-2083511Actual
38275211.002025-04-218363Actual
27220106.002024-06-208346Actual
3014969.672024-08-2083113Actual
2653411.402024-05-2083511Actual
1866147.002023-10-218373Actual
32458141.612024-10-2083613Actual
31986478.362024-10-208318Actual
2890100.002022-07-228346Budget
2530147.002022-07-228364Actual
37338248.002025-03-218365Actual
5896200.002022-10-218364Budget
38488293.002025-04-218365Actual
1724970.972023-08-2183111Actual
10132100.002023-02-198313Budget
795490.002022-12-228363Actual
21664232.002024-01-198363Actual
20747241.002023-12-228314Actual
16688124.002023-08-218364Actual
28844100.762024-07-2183611Actual
1392651.002023-05-218356Actual
1583420.002023-07-228326Actual
24674223.002024-04-208363Actual
154118.212023-06-2183112Actual
10515146.002023-02-198365Actual
4993100.002022-09-218316Budget
3833264.002025-04-218373Actual
35293356.002025-01-198317Actual
1138830.002023-03-218373Budget
8610112.002022-12-228366Actual
32821144.002024-11-208316Actual
12189200.002023-03-218318Budget
8081256.002022-12-228314Actual
15501408.002023-07-228313Actual
11498169.002023-03-218364Actual
1954111.402023-10-2183612Actual
33346113.532024-11-2083611Actual
7159200.002022-11-218365Budget
7100152.002022-11-218315Actual
8360100.002022-12-228316Budget
2757760.332024-06-2083211Actual
5975200.002022-10-218315Budget
1196893.002023-03-218366Actual
35151132.002025-01-198336Actual
1390070.002023-05-218346Actual
14642209.002023-06-218314Actual
3325869.912024-11-2083211Actual
364172.002022-05-218315Actual
245239.272024-03-2083112Actual
11251158.002023-03-218313Actual
4992116.002022-09-218316Actual
354240.002022-08-218373Budget
18723137.002023-10-218364Actual
6508180.002022-10-218367Actual
1628100.002022-06-218316Budget
2342914.592024-02-1983511Actual
35328296.002025-01-198367Actual
1887474.002023-10-218316Actual
2671974.942024-05-2083113Actual
458580.002022-09-218363Budget
29585102.002024-08-208366Actual
39157128.422025-04-2183112Actual
6775155.002022-11-218313Actual
14141137.452023-05-218328Actual
22165225.002024-01-198367Actual
2139456.082023-12-2283311Actual
6774100.002022-11-218313Budget
21247195.022023-12-228328Actual
16125157.142023-07-228328Actual
27549179.492024-06-2083111Actual
32425224.062024-10-2083213Actual
19809163.002023-11-218315Actual
10054164.722023-01-198368Actual
18159288.972023-09-218318Actual
39277122.312025-04-2183113Actual
12564230.002023-04-218314Actual
33466170.982024-11-2083612Actual
1629948.632023-07-2283411Actual
28346163.002024-07-218336Actual
1078560.002023-02-198356Budget
1303860.002023-04-218356Budget
2337545.442024-02-1983311Actual
38183266.172025-03-2183613Actual
7567264.002022-11-218317Actual
17685175.002023-09-218314Actual
2601062.002024-05-208316Actual
3791417.782025-03-2183511Actual
33172257.152024-11-208368Actual
9341163.002023-01-198315Actual
2535486.932024-04-2083111Actual
12991100.002023-04-218346Budget
2254817.782024-01-1983612Actual
1939228.422023-10-2183511Actual
8282200.002022-12-228365Budget
3906515.652025-04-2183511Actual
2579267.002024-05-208373Actual
1727726.292023-08-2183211Actual
144089.272023-05-2183112Actual
1019289.002023-02-198363Actual
3676543.312025-02-1983511Actual
13724203.002023-05-218315Actual
6116107.002022-10-218316Actual
2538213.532024-04-2083211Actual
293859.002022-07-228356Actual
1223680.002023-03-218328Budget
30889207.152024-09-208328Actual
9865139.002023-01-198367Actual
234790.002022-07-228363Budget
36974164.412025-02-1983113Actual
12048187.002023-03-218317Actual
2144811.402023-12-2283511Actual
293750.002022-07-228356Budget
38836470.792025-04-218318Actual

Generated 2025-06-20 05:30:29.619 UTC