[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-218365Budget
35976233.002025-01-198363Actual
1628100.002022-05-218316Budget
2147151.082022-05-218328Actual
2004278.002023-10-218366Actual
1482792.002023-05-218316Actual
39038127.362025-03-2183411Actual
5461345.032022-08-218318Actual
32306124.172024-09-1983112Actual
11718123.002023-02-188316Actual
738393.002022-10-218346Actual
2831834.002024-06-208326Actual
2193376.002023-12-198316Actual
15862115.002023-06-218336Actual
30091173.102024-07-2083612Actual
37001181.962025-01-1983213Actual
12376124.002023-03-218313Actual
17777135.002023-08-218315Actual
1733156.082023-07-2183411Actual
29971116.722024-07-2083611Actual
11250100.002023-02-188313Budget
8081256.002022-11-218314Actual
2342914.592024-01-1983511Actual
12565200.002023-03-218314Budget
9341163.002022-12-198315Actual
3671189.062025-01-1983311Actual
3688324.162025-01-1983212Actual
466342.002022-08-218373Actual
34353215.662024-11-2083111Actual
1627236.932023-06-2183311Actual
174776.082023-07-2183212Actual
11639189.002023-02-188365Actual
34733141.612024-11-2083613Actual
13427100.002023-03-218368Budget
6117100.002022-09-208316Budget
6634135.932022-09-208328Actual
2435026.292024-02-1883211Actual
1624511.402023-06-2183211Actual
31928311.002024-09-198367Actual
19191190.482023-09-208328Actual
3731200.002022-07-218315Budget
6961200.002022-10-218314Budget
38240375.002025-03-218313Actual
22852131.002024-01-198365Actual
907690.002022-12-198363Budget
17812167.002023-08-218365Actual
2872951.822024-06-2083211Actual
2601062.002024-04-198316Actual
1726150.002022-05-218336Actual
31155128.422024-08-2083112Actual
781580.002022-10-218368Budget
33551148.622024-10-2083213Actual
17157126.842023-07-218328Actual
2494476.002024-03-208316Actual
8610112.002022-11-218366Actual
34408101.822024-11-2083311Actual
7706200.002022-10-218318Budget
28431111.002024-06-208366Actual
3100940.122024-08-2083211Actual
391650.002022-07-218326Budget
12846109.002023-03-218316Actual
35151132.002024-12-198336Actual
8080200.002022-11-218314Budget
1390070.002023-04-208346Actual
887890.002022-11-218328Budget
1190945.002023-02-188356Actual
458580.002022-08-218363Budget
32961129.002024-10-208366Actual
2786978.452024-05-2083113Actual
38453253.002025-03-218315Actual
34790375.002024-12-198313Actual
35328296.002024-12-198367Actual
962377.002022-12-198346Actual
27371266.002024-05-208367Actual
31894371.002024-09-198317Actual
1735814.592023-07-2183511Actual
2440453.952024-02-1883411Actual
34496167.782024-11-2083611Actual
69550.002022-04-208356Budget
4772178.002022-08-218364Actual
518360.002022-08-218356Budget
8752169.002022-11-218367Actual
4121100.002022-07-218366Budget
2610200.002022-06-218315Actual
2239746.502023-12-1983311Actual
279440.002022-06-218326Budget
15621183.002023-06-218314Actual
1959200.002022-05-218317Budget
37947123.102025-02-1883611Actual
167749.002022-05-218326Actual
855172.002022-11-218356Actual
36095284.002025-01-198364Actual
29500153.002024-07-208336Actual
4851200.002022-08-218315Budget
6508180.002022-09-208367Actual
10516100.002023-01-198365Budget
11719100.002023-02-188316Budget
35648115.652024-12-1983611Actual
1694646.002023-07-218356Actual
1544416.722023-05-2183612Actual
6037164.002022-09-208365Actual
1164100.002022-05-218313Budget
999290.002022-12-198328Budget
36974164.412025-01-1983113Actual
29910110.342024-07-2083311Actual
15807100.002023-06-218316Actual
2609200.002022-06-218315Budget
4013101.002022-07-218346Actual
21749196.002023-12-198314Actual
3071190.002024-08-208366Actual
2667200.002022-06-218365Actual
20134160.002023-10-218367Actual
1765741.002023-08-218373Actual
33346113.532024-10-2083611Actual
37860116.722025-02-1883311Actual
10457200.002023-01-198315Budget
27194150.002024-05-208336Actual
55346.002022-04-208326Actual
11111143.512023-01-198328Actual
17719137.002023-08-218364Actual
28488445.002024-06-208317Actual
12048187.002023-02-188317Actual
3553479.482024-12-1983211Actual
12110200.002023-02-188367Budget
1750816.722023-07-2183612Actual
2579267.002024-04-198373Actual
2955256.002024-07-208356Actual
2747110.002022-06-218316Actual
1485436.002023-05-218326Actual
36386104.002025-01-198366Actual
35123.002022-04-208313Actual
1847911.402023-08-2183112Actual
12768100.002023-03-218365Budget
30889207.152024-08-208328Actual
255548.212024-03-2083112Actual
1392651.002023-04-208356Actual
2172143.002023-12-198373Actual
13366146.542023-03-218328Actual
25141306.002024-03-208317Actual
972788.002022-12-198366Actual
3075200.002022-06-218317Budget
32398139.852024-09-1983113Actual
354240.002022-07-218373Budget
2157314.592023-11-2183612Actual
36536551.092025-01-198318Actual
223217.002022-04-208314Actual
364172.002022-04-208315Actual
27048281.002024-05-208315Actual
4260200.002022-07-218367Budget
405960.002022-07-218356Budget
9865139.002022-12-198367Actual
17925125.002023-08-218336Actual
12377100.002023-03-218313Budget
2020100.002022-05-218367Budget
3005725.232024-07-2083212Actual
34701171.432024-11-2083213Actual
15714146.002023-06-218315Actual
24674223.002024-03-208363Actual
962280.002022-12-198346Budget
31837102.002024-09-198366Actual
1559360.002023-06-218373Actual
2098200.002022-05-218318Budget
7238136.002022-10-218316Actual
1289442.002023-03-218326Actual
3901173.102025-03-2183311Actual
10692141.002023-01-198336Actual
1531950.762023-05-2183411Actual
5569100.002022-08-218368Budget
1901394.002023-09-208366Actual
1487200.002022-05-218315Budget
38898237.452025-03-218368Actual
3265114.722022-06-218328Actual
11969100.002023-02-188366Budget
34234466.242024-11-208318Actual
2875687.992024-06-2083311Actual
8361153.002022-11-218316Actual
2508495.002024-03-208366Actual
17071169.002023-07-218367Actual
35506146.512024-12-1983111Actual
1176768.002023-02-188326Actual
915530.002022-12-198373Budget
25733213.002024-04-198363Actual
2473285.002022-06-218314Actual
12297129.872023-02-188368Actual
1549132.002022-05-218365Actual
3685596.512025-01-1983112Actual
12109138.002023-02-188367Actual
27986398.002024-06-208313Actual
7239100.002022-10-218316Budget
9993196.542022-12-198328Actual
2473142.002024-03-208373Actual
2370142.002024-02-188373Actual
18159288.972023-08-218318Actual
32106167.782024-09-1983111Actual
3106396.512024-08-2083411Actual
840860.002022-11-218326Budget
32248101.822024-09-1983611Actual
19957111.002023-10-218336Actual
1583420.002023-06-218326Actual
12627200.002023-03-218364Budget
1797736.002023-08-218356Actual
1435051.822023-04-2083611Actual
1222102.002022-05-218363Actual
2399677.002024-02-188346Actual
1019380.002023-01-198363Budget
9590.002022-04-208363Budget
1196893.002023-02-188366Actual
17565397.002023-08-218313Actual
3325869.912024-10-2083211Actual
6587200.002022-09-208318Budget
504100.002022-04-208316Budget
1939228.422023-09-2083511Actual
2000943.002023-10-218356Actual
36598219.272025-01-198368Actual
1083126.842022-04-208368Actual
2133962.462023-11-2183111Actual
35767225.232024-12-1983612Actual
2891101.002022-06-218346Actual
518464.002022-08-218356Actual
14882109.002023-05-218336Actual
16839111.002023-07-218316Actual
4200158.002022-07-218317Actual
1739280.552023-07-2183611Actual
8830200.002022-11-218318Budget
5509100.002022-08-218328Budget
15536197.002023-06-218363Actual
2287139.002022-06-218313Actual
466240.002022-08-218373Budget
28701185.872024-06-2083111Actual
14769122.002023-05-218365Actual
2106996.002023-11-218366Actual
1866147.002023-09-208373Actual
2033925.232023-10-2183211Actual
2355212.462024-01-1983612Actual
27896234.592024-05-2083213Actual
35236101.002024-12-198366Actual
26990240.002024-05-208364Actual
27081195.002024-05-208365Actual
11436200.002023-02-188314Budget
2093281.002023-11-218316Actual
22965103.002024-01-198336Actual
2837290.002024-06-208346Actual
6834103.002022-10-218363Actual
36656202.892025-01-1983111Actual
895143.002022-04-208367Actual
3803323.102025-02-1883212Actual
2269787.002024-01-198373Actual
2668200.002022-06-218365Budget
9016100.002022-12-198313Budget
775490.002022-10-218328Budget
2765844.382024-05-2083511Actual
2045448.632023-10-2183611Actual
10458180.002023-01-198315Actual
37210471.002025-02-188314Actual
2540932.672024-03-2083311Actual
755100.002022-04-208366Budget
4914200.002022-08-218365Budget
1730435.872023-07-2183311Actual
3520351.002024-12-198356Actual
2458212.462024-02-1883612Actual
14141137.452023-04-208328Actual
3177881.002024-09-198346Actual
3328576.292024-10-2083311Actual
13508341.002023-04-208313Actual
31511423.002024-09-198314Actual
26746227.572024-04-1983213Actual
1692072.002023-07-218346Actual
3898473.102025-03-2183211Actual
18187135.932023-08-218328Actual
1629948.632023-06-2183411Actual
21281169.272023-11-218368Actual
1064246.002023-01-198326Actual
31546240.002024-09-198364Actual
30768358.002024-08-208317Actual
2843200.002022-06-218336Budget
10923197.002023-01-198317Actual
19844135.002023-10-218365Actual
25262179.872024-03-208328Actual
21247195.022023-11-218328Actual
29082155.642024-06-2083613Actual
245239.272024-02-1883112Actual
23200285.932024-01-198318Actual
3405262.002024-11-208356Actual
1725200.002022-05-218336Budget
3869129.002022-07-218316Actual
24851143.002024-03-208315Actual
3627336.002025-01-198326Actual
31639266.002024-09-198365Actual
34295219.272024-11-208368Actual
38743397.002025-03-218317Actual
4338200.002022-07-218318Budget
2148251.822023-11-2183611Actual
21875125.002023-12-198365Actual
15145143.512023-05-218328Actual
37245317.002025-02-188364Actual
2196031.002023-12-198326Actual
2301767.002024-01-198356Actual
194835.012023-09-2083112Actual
2099260.182022-05-218318Actual
33583238.102024-10-2083613Actual
31986478.362024-09-198318Actual
31302155.642024-08-2083213Actual
34616197.572024-11-2083612Actual
1488238.002022-05-218315Actual
1426313.532023-04-2083211Actual
5381200.002022-08-218367Budget
28198264.002024-06-208315Actual
23729224.002024-02-188314Actual
326490.002022-06-218328Budget
27336332.002024-05-208317Actual
32821144.002024-10-208316Actual
31697124.002024-09-198316Actual
14018197.002023-04-208317Actual
836178.002022-04-208317Actual
17036237.002023-07-218317Actual
22760121.002024-01-198364Actual
33404101.822024-10-2083112Actual
30176181.962024-07-2083213Actual
8457100.002022-11-218336Budget
30571125.002024-08-208316Actual
15501408.002023-06-218313Actual
3750371.002025-02-188356Actual
1647610.332023-06-2183612Actual
18066268.002023-08-218317Actual
504050.002022-08-218326Budget
16533358.002023-07-218313Actual
20662221.002023-11-218363Actual
850479.002022-11-218346Actual
3343224.162024-10-2083212Actual
9399200.002022-12-198365Budget
28346163.002024-06-208336Actual
5570141.992022-08-218368Actual
5836280.002022-09-208314Budget
2777827.362024-05-2083212Actual
1662599.002023-07-218373Actual
32425224.062024-09-1983213Actual
1429051.822023-04-2083311Actual
34825224.002024-12-198363Actual
3292850.002024-10-208356Actual
2890100.002022-06-218346Budget
24145188.002024-02-188367Actual
33110425.332024-10-208318Actual
22640202.002024-01-198363Actual
1138921.002023-02-188373Actual
10319200.002023-01-198314Budget
7894100.002022-11-218313Budget
1942567.782023-09-2083611Actual
2346266.722024-01-1983611Actual
33230185.872024-10-2083111Actual
6213100.002022-09-208336Budget
2839869.002024-06-208356Actual
1830614.592023-08-2183211Actual
17530.002022-04-208373Actual
25176221.002024-03-208367Actual
3180460.002024-09-198356Actual
1968994.002023-10-218373Actual
13178200.002023-03-218317Budget
26209320.002024-04-198317Actual
29022122.312024-06-2083113Actual
30981148.632024-08-2083111Actual
2996130.002022-06-218366Actual
1960190.002022-05-218317Actual
34674157.402024-11-2083113Actual
2650746.502024-04-1983411Actual
234674.002022-06-218363Actual
10691100.002023-01-198336Budget
1027130.002023-01-198373Budget
32670298.002024-10-208364Actual
102490.002022-04-208328Budget
3868100.002022-07-218316Budget
2394218.002024-02-188326Actual
12705215.002023-03-218315Actual
29445112.002024-07-208316Actual
18723137.002023-09-208364Actual
2293721.002024-01-198326Actual
16039230.002023-06-218367Actual
18781131.002023-09-208315Actual
12990112.002023-03-218346Actual
1881100.002022-05-218366Budget
2019151.002022-05-218367Actual
33795242.002024-11-208364Actual
26956372.002024-05-208314Actual
69655.002022-04-208356Actual
225155.012023-12-1983112Actual
14642209.002023-05-218314Actual
18689220.002023-09-208314Actual
2997100.002022-06-218366Budget
17129314.722023-07-218318Actual
893780.002022-11-218368Budget
332490.002022-06-218368Budget
346580.002022-07-218363Budget
3065271.002024-08-208346Actual
37303301.002025-02-188315Actual
21126195.002023-11-218317Actual
1936540.122023-09-2083411Actual
406057.002022-07-218356Actual
3067858.002024-08-208356Actual
164189.272023-06-2183112Actual
2671974.942024-04-1983113Actual
18220210.182023-08-218368Actual
37887120.972025-02-1883411Actual
683590.002022-10-218363Budget
26836345.002024-05-208313Actual
144355.012023-04-2083212Actual
2337545.442024-01-1983311Actual
36564217.752025-01-198328Actual
8360100.002022-11-218316Budget
2237035.872023-12-1983211Actual
3582581.962024-12-1983113Actual
28021254.002024-06-208363Actual
12188245.032023-02-188318Actual
214690.002022-05-218328Budget
22165225.002023-12-198367Actual
2497120.002024-03-208326Actual
2142153.952023-11-2183411Actual
9944200.002022-12-198318Budget
9017127.002022-12-198313Actual
9805223.002022-12-198317Actual
7160157.002022-10-218365Actual
2334841.192024-01-1983211Actual
2443112.462024-02-1883511Actual
2432260.332024-02-1883111Actual
130121.002022-05-218373Actual
20747241.002023-11-218314Actual
35096102.002024-12-198316Actual
30420310.002024-08-208364Actual
27929243.362024-05-2083613Actual
2881022.042024-06-2083511Actual
39337213.542025-03-2183613Actual
9263200.002022-12-198364Budget
37713304.122025-02-188328Actual
2299160.002024-01-198346Actual
691233.002022-10-218373Actual
164455.012023-06-2183212Actual
4120137.002022-07-218366Actual
19717192.002023-10-218314Actual
29387231.002024-07-208365Actual
5649113.002022-09-208313Actual
33172257.152024-10-208368Actual
3290297.002024-10-208346Actual
1223680.002023-02-188328Budget
16894106.002023-07-218336Actual
29259385.002024-07-208314Actual
23228152.602024-01-198328Actual
5322169.002022-08-218317Actual
3323155.632022-06-218368Actual
3213482.682024-09-1983211Actual
2561310.332024-03-2083612Actual
2727997.002024-05-208366Actual
7335100.002022-10-218336Budget
36797100.762025-01-1983611Actual
242535.002022-06-218373Actual
15656141.002023-06-218364Actual
15117384.422023-05-218318Actual
1772100.002022-05-218346Budget
571080.002022-09-208363Budget
28523247.002024-06-208367Actual
2245784.802023-12-1983611Actual
23764167.002024-02-188364Actual
578840.002022-09-208373Budget
11577200.002023-02-188315Budget
691330.002022-10-218373Budget
13630167.002023-04-208314Actual
6696149.572022-09-208368Actual
15749163.002023-06-218365Actual
2101379.002023-11-218346Actual
35706134.802024-12-1983112Actual
2666115.652024-04-1983612Actual
4199200.002022-07-218317Budget
3035794.002024-08-208373Actual
6445264.002022-09-208317Actual
14676114.002023-05-218364Actual
33138210.182024-10-208328Actual
122390.002022-05-218363Budget
7895114.002022-11-218313Actual
850580.002022-11-218346Budget
31217188.002024-08-2083612Actual
1833337.992023-08-2183311Actual
33052278.002024-10-208367Actual
6260100.002022-09-208346Budget
9478100.002022-12-198316Budget
2154010.332023-11-2183112Actual
3118344.382024-08-2083212Actual
1842148.632023-08-2183611Actual
1027036.002023-01-198373Actual
3397240.002024-11-208326Actual
35038195.002024-12-198365Actual
602130.002022-04-208336Actual
3403132.002022-07-218313Actual
38183266.172025-02-1883613Actual
4711240.002022-08-218314Actual
16125157.142023-06-218328Actual
38360450.002025-03-218314Actual
10595120.002023-01-198316Actual
2139456.082023-11-2183311Actual
17685175.002023-08-218314Actual
7336138.002022-10-218336Actual
855250.002022-11-218356Budget
10133121.002023-01-198313Actual
7707226.842022-10-218318Actual
205395.012023-10-2183212Actual
3059860.002024-08-208326Actual
7627191.002022-10-218367Actual
33887271.002024-11-208365Actual
25296187.452024-03-208368Actual
31752143.002024-09-198336Actual
3172439.002024-09-198326Actual
2036622.042023-10-2183311Actual
234790.002022-06-218363Budget
1851216.722023-08-2183612Actual
3918556.082025-03-2183212Actual
2615066.002024-04-198366Actual
3791417.782025-02-1883511Actual
37125292.002025-02-188363Actual
2207158.662022-05-218368Actual
8458140.002022-11-218336Actual
3076248.002022-06-218317Actual
5508160.182022-08-218328Actual
1138830.002023-02-188373Budget
5242100.002022-08-218366Budget
16688124.002023-07-218364Actual
10378135.002023-01-198364Actual
33466170.982024-10-2083612Actual
33853252.002024-11-208315Actual
1423567.782023-04-2083111Actual
36301144.002025-01-198336Actual
37396116.002025-02-188316Actual
64984.002022-04-208346Actual
23970117.002024-02-188336Actual
29585102.002024-07-208366Actual
754107.002022-04-208366Actual
3221536.932024-09-1983511Actual
28291135.002024-06-208316Actual
28609226.842024-06-208328Actual
1697998.002023-07-218366Actual
8690200.002022-11-218317Budget
1005380.002022-12-198368Budget
255816.082024-03-2083212Actual
8751200.002022-11-218367Budget
11815100.002023-02-188336Budget
2535486.932024-03-2083111Actual
30923313.212024-08-208368Actual
18929105.002023-09-208336Actual
22284158.662023-12-198368Actual
1724970.972023-07-2183111Actual
23857163.002024-02-188365Actual
23915113.002024-02-188316Actual
952660.002022-12-198326Budget
18569419.002023-09-208313Actual
2340252.892024-01-1983411Actual
10984200.002023-01-198367Budget
174506.082023-07-2183112Actual
24264234.422024-02-188368Actual
14053238.002023-04-208367Actual
601200.002022-04-208336Budget
2656852.892024-04-1983611Actual
35293356.002024-12-198317Actual
12564230.002023-03-218314Actual
11062295.032023-01-198318Actual
25950202.002024-04-198365Actual
21161178.002023-11-218367Actual
39304231.082025-03-2183213Actual
17870113.002023-08-218316Actual
32458141.612024-09-1983613Actual
13819108.002023-04-208316Actual
3732167.002022-07-218315Actual
6366100.002022-09-208366Budget
36061480.002025-01-198314Actual
7568200.002022-10-218317Budget
29139397.002024-07-208313Actual
8220200.002022-11-218315Budget
38275211.002025-03-218363Actual
23142257.002024-01-198367Actual
28140242.002024-06-208364Actual
14113338.972023-04-208318Actual
24886147.002024-03-208365Actual
12847100.002023-03-218316Budget
458474.002022-08-218363Actual
3865375.002025-03-218356Actual
20782145.002023-11-218364Actual
1493455.002023-05-218356Actual
10739117.002023-01-198346Actual
37685454.122025-02-188318Actual
31391402.002024-09-198313Actual
14175167.752023-04-208368Actual
1992936.002023-10-218326Actual
630751.002022-09-208356Actual
1303777.002023-03-218356Actual
28844100.762024-06-2083611Actual
1431735.872023-04-2083411Actual
34100.002022-04-208313Budget
11251158.002023-02-188313Actual
795590.002022-11-218363Budget
25234367.752024-03-208318Actual
5896200.002022-09-208364Budget
1890139.002023-09-208326Actual
3556187.992024-12-1983311Actual
6116107.002022-09-208316Actual
1446613.532023-04-2083612Actual
35942308.002025-01-198313Actual
34176222.002024-11-208367Actual
2538213.532024-03-2083211Actual
3558884.802024-12-1983411Actual
24793104.002024-03-208364Actual
26304542.002024-04-198318Actual
1686628.002023-07-218326Actual
2692895.002024-05-208373Actual
3833264.002025-03-218373Actual
3800586.932025-02-1883112Actual
2201475.002023-12-198346Actual
13759117.002023-04-208365Actual
282165.002022-04-208364Actual
222200.002022-04-208314Budget
6695100.002022-09-208368Budget
3408492.002024-11-208366Actual
21988122.002023-12-198336Actual
22725211.002024-01-198314Actual
2543634.802024-03-2083411Actual
20840177.002023-11-218315Actual
38686117.002025-03-218366Actual
3127587.222024-08-2083113Actual
3148387.002024-09-198373Actual
2746100.002022-06-218316Budget
22223295.032023-12-198318Actual
1064350.002023-01-198326Budget
29352293.002024-07-208315Actual
21783103.002023-12-198364Actual
967050.002022-12-198356Budget
13724203.002023-04-208315Actual
7099200.002022-10-218315Budget
3783332.672025-02-1883211Actual
3590280.002022-07-218314Budget
4913165.002022-08-218365Actual
27139104.002024-05-208316Actual
38601155.002025-03-218336Actual
26365222.302024-04-198368Actual
1078668.002023-01-198356Actual
4525113.002022-08-218313Actual
11498169.002023-02-188364Actual
16746185.002023-07-218315Actual
32550209.002024-10-208363Actual
23609331.002024-02-188313Actual
2291089.002024-01-198316Actual
9575138.002022-12-198336Actual
26425101.822024-04-1983111Actual
24759220.002024-03-208314Actual
4259167.002022-07-218367Actual
24231169.272024-02-188328Actual
6775155.002022-10-218313Actual
8879135.932022-11-218328Actual
36478290.002025-01-198367Actual
3014969.672024-07-2083113Actual
30861596.552024-08-208318Actual
55240.002022-04-208326Budget
3402694.002024-11-208346Actual
1025134.422022-04-208328Actual
748886.002022-10-218366Actual
728660.002022-10-218326Budget
10983178.002023-01-198367Actual
16004256.002023-06-218317Actual
35414217.752024-12-198328Actual
32188108.212024-09-1983411Actual
11171100.002023-01-198368Budget
3966136.002022-07-218336Actual
571183.002022-09-208363Actual
34554110.342024-11-2083112Actual
2505134.002024-03-208356Actual
1789732.002023-08-218326Actual
27811211.402024-05-2083612Actual
6261114.002022-09-208346Actual
7159200.002022-10-218365Budget
1348200.002022-05-218314Budget
20253222.302023-10-218368Actual
34262281.392024-11-208328Actual
2653411.402024-04-1983511Actual
4339219.272022-07-218318Actual
144089.272023-04-2083112Actual
38836470.792025-03-218318Actual
25855187.002024-04-198364Actual
8689180.002022-11-218317Actual
803330.002022-11-218373Budget
1800983.002023-08-218366Actual
245502.892024-02-1883212Actual
840955.002022-11-218326Actual
177398.002022-05-218346Actual
205128.212023-10-2183112Actual
4773200.002022-08-218364Budget
9202200.002022-12-198314Budget
1490864.002023-05-218346Actual
13543250.002023-04-208363Actual
5837278.002022-09-208314Actual
504151.002022-08-218326Actual
29937103.952024-07-2083411Actual
33760376.002024-11-208314Actual
3632790.002025-01-198346Actual
5897133.002022-09-208364Actual
279529.002022-06-218326Actual
1887474.002023-09-208316Actual
27631100.762024-05-2083411Actual
33524134.592024-10-2083113Actual
94102.002022-04-208363Actual
13664153.002023-04-208364Actual
26779162.662024-04-1983613Actual
21664232.002023-12-198363Actual
38488293.002025-03-218365Actual
346479.002022-07-218363Actual
16097342.002023-06-218318Actual
7816108.662022-10-218368Actual
4445157.142022-07-218368Actual
424200.002022-04-208365Budget
423140.002022-04-208365Actual
5975200.002022-09-208315Budget
896100.002022-04-208367Budget
13098100.002023-03-218366Budget
2878396.512024-06-2083411Actual
22818173.002024-01-198315Actual
32340168.852024-09-1983612Actual
19598334.002023-10-218313Actual
907786.002022-12-198363Actual

Generated 2025-05-20 07:56:52.538 UTC