[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-1683611Actual
2881022.042024-07-1883511Actual
977273.812022-05-188318Actual
30803276.002024-09-178367Actual
13098100.002023-04-188366Budget
36564217.752025-02-168328Actual
6261114.002022-10-188346Actual
1662599.002023-08-188373Actual
16839111.002023-08-188316Actual
29445112.002024-08-178316Actual
30889207.152024-09-178328Actual
242430.002022-07-198373Budget
3065271.002024-09-178346Actual
7160157.002022-11-188365Actual
13178200.002023-04-188317Budget
11816137.002023-03-188336Actual
2843200.002022-07-198336Budget
2786978.452024-06-1783113Actual
3582581.962025-01-1683113Actual
18604202.002023-10-188363Actual
1027036.002023-02-168373Actual
8611100.002022-12-198366Budget
27811211.402024-06-1783612Actual
2036622.042023-11-1883311Actual
31604279.002024-10-178315Actual
26244248.002024-05-178367Actual
29294222.002024-08-178364Actual
2538213.532024-04-1783211Actual
9341163.002023-01-168315Actual
16746185.002023-08-188315Actual
1176650.002023-03-188326Budget
4525113.002022-09-188313Actual
174776.082023-08-1883212Actual
26746227.572024-05-1783213Actual
22725211.002024-02-168314Actual
967050.002023-01-168356Budget
2662714.592024-05-1783112Actual
26365222.302024-05-178368Actual
29677273.002024-08-178367Actual
29797261.692024-08-178368Actual
255816.082024-04-1783212Actual
2757760.332024-06-1783211Actual
7895114.002022-12-198313Actual
24999121.002024-04-178336Actual
18159288.972023-09-188318Actual
30385393.002024-09-178314Actual
3790200.002022-08-188365Budget
1827867.782023-09-1883111Actual
1624511.402023-07-1983211Actual
94102.002022-05-188363Actual
11499200.002023-03-188364Budget
952751.002023-01-168326Actual
855250.002022-12-198356Budget
10515146.002023-02-168365Actual
326490.002022-07-198328Budget
3573456.082025-01-1683212Actual
34945290.002025-01-168364Actual
17925125.002023-09-188336Actual
12297129.872023-03-188368Actual
795590.002022-12-198363Budget
4120137.002022-08-188366Actual
9263200.002023-01-168364Budget
25141306.002024-04-178317Actual
2045448.632023-11-1883611Actual
23857163.002024-03-178365Actual
11578204.002023-03-188315Actual
10458180.002023-02-168315Actual
3265114.722022-07-198328Actual
23915113.002024-03-178316Actual
25234367.752024-04-178318Actual
33795242.002024-12-188364Actual
3791417.782025-03-1883511Actual
3331272.042024-11-1783411Actual
2346266.722024-02-1683611Actual
19632220.002023-11-188363Actual
9726100.002023-01-168366Budget
11111143.512023-02-168328Actual
38686117.002025-04-188366Actual
1594778.002023-07-198366Actual
895143.002022-05-188367Actual
10132100.002023-02-168313Budget
1895555.002023-10-188346Actual
2098200.002022-06-188318Budget
1027130.002023-02-168373Budget
32248101.822024-10-1783611Actual
19163437.452023-10-188318Actual
3290297.002024-11-178346Actual
10983178.002023-02-168367Actual
8689180.002022-12-198317Actual
1435051.822023-05-1883611Actual
2157314.592023-12-1983612Actual
3137138.002022-07-198367Actual
32961129.002024-11-178366Actual
32876130.002024-11-178336Actual
6446200.002022-10-188317Budget
33172257.152024-11-178368Actual
616453.002022-10-188326Actual
32398139.852024-10-1783113Actual
2042028.422023-11-1883511Actual
38453253.002025-04-188315Actual
29585102.002024-08-178366Actual
35123.002022-05-188313Actual
2831834.002024-07-188326Actual
24231169.272024-03-178328Actual
31302155.642024-09-1783213Actual
36656202.892025-02-1683111Actual
23822179.002024-03-178315Actual
32188108.212024-10-1783411Actual
11063200.002023-02-168318Budget
13724203.002023-05-188315Actual
1939228.422023-10-1883511Actual
1461444.002023-06-188373Actual
2355212.462024-02-1683612Actual
3213482.682024-10-1783211Actual
18816185.002023-10-188365Actual
35852167.922025-01-1683213Actual
1772100.002022-06-188346Budget
38864179.872025-04-188328Actual
22760121.002024-02-168364Actual
2139456.082023-12-1983311Actual
391764.002022-08-188326Actual
2878396.512024-07-1883411Actual
22818173.002024-02-168315Actual
1750816.722023-08-1883612Actual
12565200.002023-04-188314Budget
20782145.002023-12-198364Actual
205395.012023-11-1883212Actual
1765741.002023-09-188373Actual
4914200.002022-09-188365Budget
35236101.002025-01-168366Actual
691330.002022-11-188373Budget
13177174.002023-04-188317Actual
37245317.002025-03-188364Actual
22640202.002024-02-168363Actual
755100.002022-05-188366Budget
1005380.002023-01-168368Budget
25176221.002024-04-178367Actual
8752169.002022-12-198367Actual
8610112.002022-12-198366Actual
21126195.002023-12-198317Actual
37860116.722025-03-1883311Actual
19225157.142023-10-188368Actual
1196893.002023-03-188366Actual
2807891.002024-07-188373Actual
20099258.002023-11-188317Actual
7238136.002022-11-188316Actual
38275211.002025-04-188363Actual
9866200.002023-01-168367Budget
23200285.932024-02-168318Actual
3373276.002024-12-188373Actual
31752143.002024-10-178336Actual
850580.002022-12-198346Budget
130030.002022-06-188373Budget
33853252.002024-12-188315Actual
37593353.002025-03-188317Actual
1686628.002023-08-188326Actual
242535.002022-07-198373Actual
23644182.002024-03-178363Actual
1251647.002023-04-188373Actual
504100.002022-05-188316Budget
972788.002023-01-168366Actual
2293721.002024-02-168326Actual
19598334.002023-11-188313Actual
1303777.002023-04-188356Actual
1392651.002023-05-188356Actual
4260200.002022-08-188367Budget
9575138.002023-01-168336Actual
1838711.402023-09-1883511Actual
2446584.802024-03-1783611Actual
1847911.402023-09-1883112Actual
4446100.002022-08-188368Budget
13543250.002023-05-188363Actual
25296187.452024-04-178368Actual
37477102.002025-03-188346Actual
2668200.002022-07-198365Budget
1797736.002023-09-188356Actual
27491211.692024-06-178368Actual
37001181.962025-02-1683213Actual
4851200.002022-09-188315Budget
32728293.002024-11-178315Actual
10318217.002023-02-168314Actual
602130.002022-05-188336Actual
4852209.002022-09-188315Actual
35506146.512025-01-1683111Actual
6037164.002022-10-188365Actual
7706200.002022-11-188318Budget
7239100.002022-11-188316Budget
976200.002022-05-188318Budget
5508160.182022-09-188328Actual
10054164.722023-01-168368Actual
3898473.102025-04-1883211Actual
64984.002022-05-188346Actual
27048281.002024-06-178315Actual
2473142.002024-04-178373Actual
7021200.002022-11-188364Budget
29500153.002024-08-178336Actual
5570141.992022-09-188368Actual
5242100.002022-09-188366Budget
32763282.002024-11-178365Actual
2952688.002024-08-178346Actual
17719137.002023-09-188364Actual
282165.002022-05-188364Actual
781580.002022-11-188368Budget
2106996.002023-12-198366Actual
795490.002022-12-198363Actual
9590.002022-05-188363Budget
1851216.722023-09-1883612Actual
728763.002022-11-188326Actual
3556187.992025-01-1683311Actual
34262281.392024-12-188328Actual
20662221.002023-12-198363Actual
28106493.002024-07-188314Actual
1078560.002023-02-168356Budget
1138921.002023-03-188373Actual
28523247.002024-07-188367Actual
3553479.482025-01-1683211Actual
34176222.002024-12-188367Actual
1482792.002023-06-188316Actual
17685175.002023-09-188314Actual
13508341.002023-05-188313Actual
9400185.002023-01-168365Actual
8938105.632022-12-198368Actual
14557237.002023-06-188363Actual
22251148.052024-01-168328Actual
3868100.002022-08-188316Budget
23142257.002024-02-168367Actual
1694646.002023-08-188356Actual
9478100.002023-01-168316Budget
10739117.002023-02-168346Actual
31511423.002024-10-178314Actual
1431735.872023-05-1883411Actual
1998369.002023-11-188346Actual
2997100.002022-07-198366Budget
2996130.002022-07-198366Actual
2039349.702023-11-1883411Actual
39219211.402025-04-1883612Actual
5897133.002022-10-188364Actual
17565397.002023-09-188313Actual
952660.002023-01-168326Budget
3590280.002022-08-188314Budget
3901173.102025-04-1883311Actual
38183266.172025-03-1883613Actual
33760376.002024-12-188314Actual
33018402.002024-11-178317Actual
38836470.792025-04-188318Actual
4773200.002022-09-188364Budget
32515344.002024-11-178313Actual
1725200.002022-06-188336Budget
293750.002022-07-198356Budget
2505134.002024-04-178356Actual
12767126.002023-04-188365Actual
8879135.932022-12-198328Actual
2204043.002024-01-168356Actual
29139397.002024-08-178313Actual
11250100.002023-03-188313Budget
36598219.272025-02-168368Actual
3512345.002025-01-168326Actual
3284834.002024-11-178326Actual
28701185.872024-07-1883111Actual
23228152.602024-02-168328Actual
36536551.092025-02-168318Actual
32550209.002024-11-178363Actual
1493455.002023-06-188356Actual
2546326.292024-04-1783511Actual
2611748.002024-05-178356Actual
3676543.312025-02-1683511Actual
21219395.032023-12-198318Actual
22165225.002024-01-168367Actual
30626120.002024-09-178336Actual
33551148.622024-11-1783213Actual
21875125.002024-01-168365Actual
234790.002022-07-198363Budget
2667200.002022-07-198365Actual
8457100.002022-12-198336Budget
2837290.002024-07-188346Actual
17430.002022-05-188373Budget
6038200.002022-10-188365Budget
10594100.002023-02-168316Budget
23729224.002024-03-178314Actual
10844115.002023-02-168366Actual
16688124.002023-08-188364Actual
4338200.002022-08-188318Budget
18929105.002023-10-188336Actual
1550200.002022-06-188365Budget
3014969.672024-08-1783113Actual
16159234.422023-07-198368Actual
32048254.122024-10-178368Actual
31217188.002024-09-1783612Actual
10984200.002023-02-168367Budget
1990295.002023-11-188316Actual
34910451.002025-01-168314Actual
5321200.002022-09-188317Budget
2458212.462024-03-1783612Actual
2020100.002022-06-188367Budget
36916151.832025-02-1683612Actual
5975200.002022-10-188315Budget
1303860.002023-04-188356Budget
32458141.612024-10-1783613Actual
9399200.002023-01-168365Budget
2099260.182022-06-188318Actual
5837278.002022-10-188314Actual
3865375.002025-04-188356Actual
34141387.002024-12-188317Actual
4121100.002022-08-188366Budget
10924200.002023-02-168317Budget
39157128.422025-04-1883112Actual
34554110.342024-12-1883112Actual
3966136.002022-08-188336Actual
3488294.002025-01-168373Actual
30981148.632024-09-1783111Actual
1795156.002023-09-188346Actual
28346163.002024-07-188336Actual
2656852.892024-05-1783611Actual
16039230.002023-07-198367Actual
25855187.002024-05-178364Actual
1800983.002023-09-188366Actual
4445157.142022-08-188368Actual
31334159.152024-09-1783613Actual
38125113.532025-03-1883113Actual
28198264.002024-07-188315Actual
2201475.002024-01-168346Actual
8140200.002022-12-198364Budget
69550.002022-05-188356Budget
9805223.002023-01-168317Actual
2890100.002022-07-198346Budget
33052278.002024-11-178367Actual
25820270.002024-05-178314Actual
504151.002022-09-188326Actual
31036117.782024-09-1783311Actual
1842148.632023-09-1883611Actual
38898237.452025-04-188368Actual
27604128.422024-06-1783311Actual
3221536.932024-10-1783511Actual
3652157.002022-08-188364Actual
15656141.002023-07-198364Actual
6507200.002022-10-188367Budget
3403132.002022-08-188313Actual
33945133.002024-12-188316Actual
1621781.612023-07-1983111Actual
8141175.002022-12-198364Actual
38395235.002025-04-188364Actual
4710280.002022-09-188314Budget
3438141.192024-12-1883211Actual
13366146.542023-04-188328Actual
9262196.002023-01-168364Actual
37451120.002025-03-188336Actual
33675205.002024-12-188363Actual
1408154.002022-06-188364Actual
16533358.002023-08-188313Actual
2666115.652024-05-1783612Actual
3402100.002022-08-188313Budget
33887271.002024-12-188365Actual
21247195.022023-12-198328Actual
2301767.002024-02-168356Actual
28609226.842024-07-188328Actual
18689220.002023-10-188314Actual
55346.002022-05-188326Actual
571183.002022-10-188363Actual
12991100.002023-04-188346Budget
37947123.102025-03-1883611Actual
13240200.002023-04-188367Budget
7816108.662022-11-188368Actual
16653246.002023-08-188314Actual
2494476.002024-04-178316Actual
2196031.002024-01-168326Actual
4013101.002022-08-188346Actual
3177881.002024-10-178346Actual
122390.002022-06-188363Budget
36246150.002025-02-168316Actual
3718290.002025-03-188373Actual
12047200.002023-03-188317Budget
1360291.002023-05-188373Actual
12706200.002023-04-188315Budget
20220178.362023-11-188328Actual
34000144.002024-12-188336Actual
2287139.002022-07-198313Actual
513765.002022-09-188346Actual
5569100.002022-09-188368Budget
1526513.532023-06-1883211Actual
24886147.002024-04-178365Actual
1083126.842022-05-188368Actual
518360.002022-09-188356Budget
2549667.782024-04-1783611Actual
1349217.002022-06-188314Actual
11171100.002023-02-168368Budget
2839869.002024-07-188356Actual
2955256.002024-08-178356Actual
3100940.122024-09-1783211Actual
12376124.002023-04-188313Actual
1588864.002023-07-198346Actual
4913165.002022-09-188365Actual
887890.002022-12-198328Budget
14053238.002023-05-188367Actual
31426215.002024-10-178363Actual
14018197.002023-05-188317Actual
6635100.002022-10-188328Budget
1191060.002023-03-188356Budget
6366100.002022-10-188366Budget
36478290.002025-02-168367Actual
1836037.992023-09-1883411Actual
3075200.002022-07-198317Budget
12377100.002023-04-188313Budget
35038195.002025-01-168365Actual
2601062.002024-05-178316Actual
2645343.312024-05-1783211Actual
14141137.452023-05-188328Actual
2148251.822023-12-1983611Actual
466240.002022-09-188373Budget
29910110.342024-08-1783311Actual
35328296.002025-01-168367Actual
10516100.002023-02-168365Budget
3520351.002025-01-168356Actual
20840177.002023-12-198315Actual
458580.002022-09-188363Budget
24793104.002024-04-178364Actual
7755116.232022-11-188328Actual
11172149.572023-02-168368Actual
1395988.002023-05-188366Actual
27081195.002024-06-178365Actual
2234281.612024-01-1683111Actual
29642383.002024-08-178317Actual
34616197.572024-12-1883612Actual
7628200.002022-11-188367Budget
28291135.002024-07-188316Actual
11577200.002023-03-188315Budget
2530147.002022-07-198364Actual
130121.002022-06-188373Actual
1176768.002023-03-188326Actual
29971116.722024-08-1783611Actual
2947238.002024-08-178326Actual
177398.002022-06-188346Actual
2893025.232024-07-1883212Actual
22284158.662024-01-168368Actual
850479.002022-12-198346Actual
1629111.002022-06-188316Actual
1535377.362023-06-1883611Actual
33230185.872024-11-1783111Actual
3328576.292024-11-1783311Actual
3443594.382024-12-1883411Actual
29174217.002024-08-178363Actual
30300242.002024-09-178363Actual
962280.002023-01-168346Budget
3685596.512025-02-1683112Actual
1165142.002022-06-188313Actual
6445264.002022-10-188317Actual
16894106.002023-08-188336Actual
27929243.362024-06-1783613Actual
3731200.002022-08-188315Budget
836178.002022-05-188317Actual
3138100.002022-07-198367Budget
34234466.242024-12-188318Actual
10133121.002023-02-168313Actual
1336780.002023-04-188328Budget
5461345.032022-09-188318Actual
34295219.272024-12-188368Actual
3627336.002025-02-168326Actual
12990112.002023-04-188346Actual
1735814.592023-08-1883511Actual
5509100.002022-09-188328Budget
2394218.002024-03-178326Actual
2603721.002024-05-178326Actual
4992116.002022-09-188316Actual
283100.002022-05-188364Budget
30768358.002024-09-178317Actual
3076248.002022-07-198317Actual
33346113.532024-11-1783611Actual
2472200.002022-07-198314Budget
12626182.002023-04-188364Actual
3742339.002025-03-188326Actual
1251730.002023-04-188373Budget
1726150.002022-06-188336Actual
4711240.002022-09-188314Actual
2242453.952024-01-1683411Actual
11498169.002023-03-188364Actual
743039.002022-11-188356Actual
35151132.002025-01-168336Actual
27371266.002024-06-178367Actual
3653200.002022-08-188364Budget
30513241.002024-09-178365Actual
3106396.512024-09-1783411Actual
174506.082023-08-1883112Actual
27896234.592024-06-1783213Actual
33110425.332024-11-178318Actual
2352010.332024-02-1683112Actual
36188207.002025-02-168365Actual
9016100.002023-01-168313Budget
3603369.002025-02-168373Actual
11863100.002023-03-188346Budget
391650.002022-08-188326Budget
1931114.592023-10-1883211Actual
38067225.232025-03-1883612Actual
2671974.942024-05-1783113Actual
3180460.002024-10-178356Actual
10319200.002023-02-168314Budget
1243976.002023-04-188363Actual
13319200.002023-04-188318Budget
504050.002022-09-188326Budget
3869129.002022-08-188316Actual
11719100.002023-03-188316Budget
12847100.002023-04-188316Budget
11718123.002023-03-188316Actual
15501408.002023-07-198313Actual
4772178.002022-09-188364Actual
2103958.002023-12-198356Actual
8219184.002022-12-198315Actual
25950202.002024-05-178365Actual
24264234.422024-03-178368Actual
21749196.002024-01-168314Actual
37338248.002025-03-188365Actual
225155.012024-01-1683112Actual
18781131.002023-10-188315Actual
35003335.002025-01-168315Actual
31546240.002024-10-178364Actual
34733141.612024-12-1883613Actual
1348200.002022-06-188314Budget
3517780.002025-01-168346Actual
144355.012023-05-1883212Actual
15862115.002023-07-198336Actual
36061480.002025-02-168314Actual
8081256.002022-12-198314Actual
26065100.002024-05-178336Actual
855172.002022-12-198356Actual
1739280.552023-08-1883611Actual
2648049.702024-05-1783311Actual
154118.212023-06-1883112Actual
2142153.952023-12-1983411Actual
29022122.312024-07-1883113Actual
6634135.932022-10-188328Actual
13664153.002023-05-188364Actual
2402264.002024-03-178356Actual
279440.002022-07-198326Budget
164455.012023-07-1983212Actual
1019289.002023-02-168363Actual
1901394.002023-10-188366Actual
803232.002022-12-198373Actual
21783103.002024-01-168364Actual
29735479.882024-08-178318Actual
8282200.002022-12-198365Budget
22130222.002024-01-168317Actual
1960190.002022-06-188317Actual
2473285.002022-07-198314Actual
23107225.002024-02-168317Actual
30029118.852024-08-1783112Actual
3292850.002024-11-178356Actual
28140242.002024-07-188364Actual
3857360.002025-04-188326Actual
1692072.002023-08-188346Actual
22965103.002024-02-168336Actual
4524100.002022-09-188313Budget
9806200.002023-01-168317Budget
37125292.002025-03-188363Actual
293859.002022-07-198356Actual
7627191.002022-11-188367Actual
12768100.002023-04-188365Budget
332490.002022-07-198368Budget
35767225.232025-01-1683612Actual
1409100.002022-06-188364Budget
803330.002022-12-198373Budget
1890139.002023-10-188326Actual
27429429.882024-06-178318Actual
38488293.002025-04-188365Actual
1390070.002023-05-188346Actual
27139104.002024-06-178316Actual
1487200.002022-06-188315Budget
2237035.872024-01-1683211Actual
27986398.002024-07-188313Actual
11437260.002023-03-188314Actual
8458140.002022-12-198336Actual
1954111.402023-10-1883612Actual
9865139.002023-01-168367Actual
14769122.002023-06-188365Actual
754107.002022-05-188366Actual
748886.002022-11-188366Actual
19844135.002023-11-188365Actual
35648115.652025-01-1683611Actual
11436200.002023-03-188314Budget
1131089.002023-03-188363Actual
12188245.032023-03-188318Actual
12943128.002023-04-188336Actual
20874181.002023-12-198365Actual
31155128.422024-09-1783112Actual
38601155.002025-04-188336Actual
5322169.002022-09-188317Actual
30923313.212024-09-178368Actual
1727726.292023-08-1883211Actual
2535486.932024-04-1783111Actual
6834103.002022-11-188363Actual
222200.002022-05-188314Budget
1968994.002023-11-188373Actual
27692126.292024-06-1783611Actual
7568200.002022-11-188317Budget
15536197.002023-07-198363Actual
10923197.002023-02-168317Actual
3789206.002022-08-188365Actual
39038127.362025-04-1883411Actual
34353215.662024-12-1883111Actual
3688324.162025-02-1683212Actual
17129314.722023-08-188318Actual
12048187.002023-03-188317Actual
3750371.002025-03-188356Actual
14175167.752023-05-188368Actual
8830200.002022-12-198318Budget
24674223.002024-04-178363Actual
18187135.932023-09-188328Actual
2337545.442024-02-1683311Actual
601200.002022-05-188336Budget
28643214.722024-07-188368Actual
648100.002022-05-188346Budget
35976233.002025-02-168363Actual
6696149.572022-10-188368Actual
11815100.002023-03-188336Budget
17530.002022-05-188373Actual
15714146.002023-07-198315Actual
2437735.872024-03-1783311Actual
25915234.002024-05-178315Actual
6961200.002022-11-188314Budget
840955.002022-12-198326Actual
5648100.002022-10-188313Budget
32425224.062024-10-1783213Actual
5382136.002022-09-188367Actual
1730435.872023-08-1883311Actual
1064246.002023-02-168326Actual
255548.212024-04-1783112Actual
13318288.972023-04-188318Actual
34496167.782024-12-1883611Actual
636779.002022-10-188366Actual
28844100.762024-07-1883611Actual
32607118.002024-11-178373Actual
10845100.002023-02-168366Budget
2561310.332024-04-1783612Actual
24111251.002024-03-178317Actual
4993100.002022-09-188316Budget
2727997.002024-06-178366Actual
1384628.002023-05-188326Actual
33640344.002024-12-188313Actual
6586266.242022-10-188318Actual
4199200.002022-08-188317Budget
27194150.002024-06-178336Actual
5243112.002022-09-188366Actual
20192328.362023-11-188318Actual
34790375.002025-01-168313Actual
2543634.802024-04-1783411Actual
12705215.002023-04-188315Actual
840860.002022-12-198326Budget
1131180.002023-03-188363Budget
20253222.302023-11-188368Actual
4200158.002022-08-188317Actual
14113338.972023-05-188318Actual
2724650.002024-06-178356Actual
22605351.002024-02-168313Actual
35942308.002025-02-168313Actual
30478264.002024-09-178315Actual
466342.002022-09-188373Actual
1496779.002023-06-188366Actual
3408492.002024-12-188366Actual
1697998.002023-08-188366Actual
3671189.062025-02-1683311Actual
2540932.672024-04-1783311Actual
32670298.002024-11-178364Actual
1881100.002022-06-188366Budget
28902126.292024-07-1883112Actual
21664232.002024-01-168363Actual
38360450.002025-04-188314Actual
915530.002023-01-168373Budget
19751116.002023-11-188364Actual
19809163.002023-11-188315Actual
1111080.002023-02-168328Budget
234674.002022-07-198363Actual
728660.002022-11-188326Budget
1289550.002023-04-188326Budget
32635493.002024-11-178314Actual
2502566.002024-04-178346Actual
2101379.002023-12-198346Actual
34408101.822024-12-1883311Actual
25698293.002024-05-178313Actual
3405262.002024-12-188356Actual
24639372.002024-04-178313Actual
32014257.152024-10-178328Actual
3561518.842025-01-1683511Actual
2172143.002024-01-168373Actual
2154010.332023-12-1983112Actual
14642209.002023-06-188314Actual
630751.002022-10-188356Actual
35885162.662025-01-1683613Actual
3558884.802025-01-1683411Actual
1629948.632023-07-1983411Actual
15179166.242023-06-188368Actual
8080200.002022-12-198314Budget
6213100.002022-10-188336Budget
3071190.002024-09-178366Actual
4012100.002022-08-188346Budget
12189200.002023-03-188318Budget
1632613.532023-07-1983511Actual
29937103.952024-08-1783411Actual
2872951.822024-07-1883211Actual
19191190.482023-10-188328Actual
1866147.002023-10-188373Actual
34825224.002025-01-168363Actual
1488238.002022-06-188315Actual
1490864.002023-06-188346Actual
245239.272024-03-1783112Actual
1387484.002023-05-188336Actual
1898141.002023-10-188356Actual
29049232.842024-07-1883213Actual
13759117.002023-05-188365Actual
28021254.002024-07-188363Actual
2136734.802023-12-1983211Actual
2207389.002024-01-168366Actual
18101158.002023-09-188367Actual
3127587.222024-09-1783113Actual
36443414.002025-02-168317Actual
354340.002022-08-188373Actual
29259385.002024-08-178314Actual
6587200.002022-10-188318Budget
27750136.932024-06-1783112Actual
1529233.742023-06-1883311Actual
30861596.552024-09-178318Actual
35293356.002025-01-168317Actual
630860.002022-10-188356Budget
37627303.002025-03-188367Actual
775490.002022-11-188328Budget
2765844.382024-06-1783511Actual
30265417.002024-09-178313Actual
35448257.152025-01-168368Actual
8361153.002022-12-198316Actual
12564230.002023-04-188314Actual
6214140.002022-10-188336Actual
17812167.002023-09-188365Actual
31894371.002024-10-178317Actual
1164100.002022-06-188313Budget
5090100.002022-09-188336Budget
2370142.002024-03-178373Actual
1025134.422022-05-188328Actual
37887120.972025-03-1883411Actual
2610200.002022-07-198315Actual
2746100.002022-07-198316Budget
1647610.332023-07-1983612Actual
37805136.932025-03-1883111Actual
20747241.002023-12-198314Actual
7567264.002022-11-188317Actual
16781185.002023-08-188365Actual
25733213.002024-05-178363Actual
578942.002022-10-188373Actual

Generated 2025-06-17 06:24:47.944 UTC