[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-1783111Actual
2535486.932024-04-1683111Actual
1942567.782023-10-1783611Actual
144355.012023-05-1783212Actual
26209320.002024-05-168317Actual
15059227.002023-06-178367Actual
5321200.002022-09-178317Budget
177398.002022-06-178346Actual
5089118.002022-09-178336Actual
1772100.002022-06-178346Budget
1936540.122023-10-1783411Actual
33018402.002024-11-168317Actual
36916151.832025-02-1583612Actual
17036237.002023-08-178317Actual
3673883.742025-02-1583411Actual
1446613.532023-05-1783612Actual
18723137.002023-10-178364Actual
24851143.002024-04-168315Actual
27604128.422024-06-1683311Actual
1019380.002023-02-158363Budget
27896234.592024-06-1683213Actual
37947123.102025-03-1783611Actual
616550.002022-10-178326Budget
31837102.002024-10-168366Actual
4852209.002022-09-178315Actual
14053238.002023-05-178367Actual
26956372.002024-06-168314Actual
27929243.362024-06-1683613Actual
19844135.002023-11-178365Actual
28021254.002024-07-178363Actual
966942.002023-01-158356Actual
28581554.122024-07-178318Actual
16781185.002023-08-178365Actual
2757760.332024-06-1683211Actual
962280.002023-01-158346Budget
3408492.002024-12-178366Actual
10924200.002023-02-158317Budget
33524134.592024-11-1683113Actual
2716647.002024-06-168326Actual
2095930.002023-12-188326Actual
1960190.002022-06-178317Actual
8938105.632022-12-188368Actual
9576100.002023-01-158336Budget
13630167.002023-05-178314Actual
31391402.002024-10-168313Actual
2844150.002022-07-188336Actual
1490864.002023-06-178346Actual
1426313.532023-05-1783211Actual
38152141.612025-03-1783213Actual
602130.002022-05-178336Actual
37747296.542025-03-178368Actual
13819108.002023-05-178316Actual
25176221.002024-04-168367Actual
38240375.002025-04-178313Actual
31604279.002024-10-168315Actual
35236101.002025-01-158366Actual
2473142.002024-04-168373Actual
1190945.002023-03-178356Actual
9202200.002023-01-158314Budget
743039.002022-11-178356Actual
174776.082023-08-1783212Actual
14523296.002023-06-178313Actual
1628100.002022-06-178316Budget
10595120.002023-02-158316Actual
29174217.002024-08-168363Actual
32821144.002024-11-168316Actual
7020162.002022-11-178364Actual
19809163.002023-11-178315Actual
6037164.002022-10-178365Actual
3075200.002022-07-188317Budget
3590280.002022-08-178314Budget
21161178.002023-12-188367Actual
12944100.002023-04-178336Budget
1629111.002022-06-178316Actual
18781131.002023-10-178315Actual
13239177.002023-04-178367Actual
4013101.002022-08-178346Actual
3138100.002022-07-188367Budget
1019289.002023-02-158363Actual
2394218.002024-03-168326Actual
34825224.002025-01-158363Actual
182044.002022-06-178356Actual
2207158.662022-06-178368Actual
26304542.002024-05-168318Actual
37805136.932025-03-1783111Actual
1223680.002023-03-178328Budget
2746100.002022-07-188316Budget
38488293.002025-04-178365Actual
1621781.612023-07-1883111Actual
28609226.842024-07-178328Actual
1662599.002023-08-178373Actual
16568211.002023-08-178363Actual
17129314.722023-08-178318Actual
9944200.002023-01-158318Budget
24145188.002024-03-168367Actual
28431111.002024-07-178366Actual
21126195.002023-12-188317Actual
11577200.002023-03-178315Budget
2346266.722024-02-1583611Actual
683590.002022-11-178363Budget
38686117.002025-04-178366Actual
1360291.002023-05-178373Actual
1724970.972023-08-1783111Actual
3653200.002022-08-178364Budget
14882109.002023-06-178336Actual
16125157.142023-07-188328Actual
10132100.002023-02-158313Budget
13664153.002023-05-178364Actual
10691100.002023-02-158336Budget
15117384.422023-06-178318Actual
3071190.002024-09-168366Actual
24231169.272024-03-168328Actual
36536551.092025-02-158318Actual
3791417.782025-03-1783511Actual
1176650.002023-03-178326Budget
23729224.002024-03-168314Actual
840955.002022-12-188326Actual
39304231.082025-04-1783213Actual
3750371.002025-03-178356Actual
1482792.002023-06-178316Actual
35038195.002025-01-158365Actual
2000943.002023-11-178356Actual
32014257.152024-10-168328Actual
36598219.272025-02-158368Actual
14769122.002023-06-178365Actual
1594778.002023-07-188366Actual
3556187.992025-01-1583311Actual
32670298.002024-11-168364Actual
8457100.002022-12-188336Budget
30265417.002024-09-168313Actual
37033157.402025-02-1583613Actual
1223798.052023-03-178328Actual
28346163.002024-07-178336Actual
22165225.002024-01-158367Actual
4525113.002022-09-178313Actual
2286100.002022-07-188313Budget
2893025.232024-07-1783212Actual
4524100.002022-09-178313Budget
31546240.002024-10-168364Actual
3005725.232024-08-1683212Actual
346479.002022-08-178363Actual
1636043.312023-07-1883611Actual
952660.002023-01-158326Budget
9945361.692023-01-158318Actual
39099147.572025-04-1783611Actual
1138830.002023-03-178373Budget
11640100.002023-03-178365Budget
22251148.052024-01-158328Actual
15024295.002023-06-178317Actual
29677273.002024-08-168367Actual
2472200.002022-07-188314Budget
4120137.002022-08-178366Actual
7567264.002022-11-178317Actual
37536118.002025-03-178366Actual
33172257.152024-11-168368Actual
2446584.802024-03-1683611Actual
21783103.002024-01-158364Actual
1529233.742023-06-1783311Actual
35648115.652025-01-1583611Actual
5509100.002022-09-178328Budget
1487200.002022-06-178315Budget
2458212.462024-03-1683612Actual
17685175.002023-09-178314Actual
10054164.722023-01-158368Actual
1726150.002022-06-178336Actual
33583238.102024-11-1683613Actual
23822179.002024-03-168315Actual
30091173.102024-08-1683612Actual
2579267.002024-05-168373Actual
5381200.002022-09-178367Budget
1928381.612023-10-1783111Actual
23200285.932024-02-158318Actual
3512345.002025-01-158326Actual
3676543.312025-02-1583511Actual
21247195.022023-12-188328Actual
2601062.002024-05-168316Actual
26746227.572024-05-1683213Actual
11578204.002023-03-178315Actual
7489100.002022-11-178366Budget
25141306.002024-04-168317Actual
279440.002022-07-188326Budget
9805223.002023-01-158317Actual
1730435.872023-08-1783311Actual
1632613.532023-07-1883511Actual
1429051.822023-05-1783311Actual
24264234.422024-03-168368Actual
738393.002022-11-178346Actual
9016100.002023-01-158313Budget
915424.002023-01-158373Actual
9341163.002023-01-158315Actual
364172.002022-05-178315Actual
1697998.002023-08-178366Actual
30300242.002024-09-168363Actual
21875125.002024-01-158365Actual
16894106.002023-08-178336Actual
4386100.002022-08-178328Budget
25950202.002024-05-168365Actual
3290297.002024-11-168346Actual
14018197.002023-05-178317Actual
38275211.002025-04-178363Actual
16004256.002023-07-188317Actual
130030.002022-06-178373Budget
1694646.002023-08-178356Actual
1485436.002023-06-178326Actual
754107.002022-05-178366Actual
795590.002022-12-188363Budget
6774100.002022-11-178313Budget
1303777.002023-04-178356Actual
37593353.002025-03-178317Actual
2101379.002023-12-188346Actual
2033925.232023-11-1783211Actual
4913165.002022-09-178365Actual
38395235.002025-04-178364Actual
2201475.002024-01-158346Actual
3789206.002022-08-178365Actual
205395.012023-11-1783212Actual
13319200.002023-04-178318Budget
999290.002023-01-158328Budget
31752143.002024-10-168336Actual
25698293.002024-05-168313Actual
17430.002022-05-178373Budget
6508180.002022-10-178367Actual
803330.002022-12-188373Budget
38067225.232025-03-1783612Actual
17777135.002023-09-178315Actual
37451120.002025-03-178336Actual
31697124.002024-10-168316Actual
13724203.002023-05-178315Actual
2843200.002022-07-188336Budget
2148251.822023-12-1883611Actual
7239100.002022-11-178316Budget
4914200.002022-09-178365Budget
3221536.932024-10-1683511Actual
11063200.002023-02-158318Budget
3901173.102025-04-1783311Actual
102490.002022-05-178328Budget
458580.002022-09-178363Budget
7160157.002022-11-178365Actual
33110425.332024-11-168318Actual
34496167.782024-12-1783611Actual
27750136.932024-06-1683112Actual
18569419.002023-10-178313Actual
9575138.002023-01-158336Actual
7894100.002022-12-188313Budget
2144811.402023-12-1883511Actual
20192328.362023-11-178318Actual
5837278.002022-10-178314Actual
7099200.002022-11-178315Budget
38864179.872025-04-178328Actual
12990112.002023-04-178346Actual
21281169.272023-12-188368Actual
1727726.292023-08-1783211Actual
38546106.002025-04-178316Actual
17812167.002023-09-178365Actual
283100.002022-05-178364Budget
12047200.002023-03-178317Budget
1692072.002023-08-178346Actual
1968994.002023-11-178373Actual
5508160.182022-09-178328Actual
26425101.822024-05-1683111Actual
38743397.002025-04-178317Actual
952751.002023-01-158326Actual
30861596.552024-09-168318Actual
29387231.002024-08-168365Actual
33945133.002024-12-178316Actual
6366100.002022-10-178366Budget
38360450.002025-04-178314Actual
896100.002022-05-178367Budget
8282200.002022-12-188365Budget
29259385.002024-08-168314Actual
35003335.002025-01-158315Actual
32306124.172024-10-1683112Actual
21988122.002024-01-158336Actual
3833264.002025-04-178373Actual
2039349.702023-11-1783411Actual
406057.002022-08-178356Actual
29294222.002024-08-168364Actual
35976233.002025-02-158363Actual
5896200.002022-10-178364Budget
5569100.002022-09-178368Budget
2671974.942024-05-1683113Actual
346580.002022-08-178363Budget
17071169.002023-08-178367Actual
504050.002022-09-178326Budget
38836470.792025-04-178318Actual
332490.002022-07-188368Budget
3137138.002022-07-188367Actual
29139397.002024-08-168313Actual
20747241.002023-12-188314Actual
691233.002022-11-178373Actual
8458140.002022-12-188336Actual
24203310.182024-03-168318Actual
977273.812022-05-178318Actual
354240.002022-08-178373Budget
2875687.992024-07-1783311Actual
1797736.002023-09-178356Actual
36386104.002025-02-158366Actual
1827867.782023-09-1783111Actual
2724650.002024-06-168356Actual
27631100.762024-06-1683411Actual
32515344.002024-11-168313Actual
27336332.002024-06-168317Actual
29797261.692024-08-168368Actual
8220200.002022-12-188315Budget
4260200.002022-08-178367Budget
245502.892024-03-1683212Actual
2340252.892024-02-1583411Actual
12626182.002023-04-178364Actual
6635100.002022-10-178328Budget
16839111.002023-08-178316Actual
28488445.002024-07-178317Actual
10457200.002023-02-158315Budget
34408101.822024-12-1783311Actual
1998369.002023-11-178346Actual
32048254.122024-10-168368Actual
1027036.002023-02-158373Actual
967050.002023-01-158356Budget
2098200.002022-06-178318Budget
37860116.722025-03-1783311Actual
3067858.002024-09-168356Actual
2777827.362024-06-1683212Actual
3325869.912024-11-1683211Actual
19717192.002023-11-178314Actual
37477102.002025-03-178346Actual
223217.002022-05-178314Actual
7100152.002022-11-178315Actual
34674157.402024-12-1783113Actual
13177174.002023-04-178317Actual
22130222.002024-01-158317Actual
2332063.532024-02-1583111Actual
1138921.002023-03-178373Actual
14113338.972023-05-178318Actual
972788.002023-01-158366Actual
34295219.272024-12-178368Actual
9806200.002023-01-158317Budget
27811211.402024-06-1683612Actual
22965103.002024-02-158336Actual
37887120.972025-03-1783411Actual
728763.002022-11-178326Actual
8219184.002022-12-188315Actual
8611100.002022-12-188366Budget
5243112.002022-09-178366Actual
13240200.002023-04-178367Budget
578942.002022-10-178373Actual
33887271.002024-12-178365Actual
30513241.002024-09-168365Actual
616453.002022-10-178326Actual
164189.272023-07-1883112Actual
648100.002022-05-178346Budget
1992936.002023-11-178326Actual
855172.002022-12-188356Actual
1348200.002022-06-178314Budget
19070265.002023-10-178317Actual
7707226.842022-11-178318Actual
1800983.002023-09-178366Actual
1387484.002023-05-178336Actual
20874181.002023-12-188365Actual
5322169.002022-09-178317Actual
2540932.672024-04-1683311Actual
2996130.002022-07-188366Actual
16097342.002023-07-188318Actual
850479.002022-12-188346Actual
25915234.002024-05-168315Actual
1165142.002022-06-178313Actual
8690200.002022-12-188317Budget
4446100.002022-08-178368Budget
1591457.002023-07-188356Actual
14734194.002023-06-178315Actual
18604202.002023-10-178363Actual
9865139.002023-01-158367Actual
24793104.002024-04-168364Actual
3632790.002025-02-158346Actual
242430.002022-07-188373Budget
855250.002022-12-188356Budget
28106493.002024-07-178314Actual
1392651.002023-05-178356Actual
1890139.002023-10-178326Actual
1251730.002023-04-178373Budget
12943128.002023-04-178336Actual
33675205.002024-12-178363Actual
2254817.782024-01-1583612Actual
3671189.062025-02-1583311Actual
2952688.002024-08-168346Actual
7755116.232022-11-178328Actual
518360.002022-09-178356Budget
17530.002022-05-178373Actual
2531100.002022-07-188364Budget
1131089.002023-03-178363Actual
2370142.002024-03-168373Actual
962377.002023-01-158346Actual
34554110.342024-12-1783112Actual
504151.002022-09-178326Actual
17157126.842023-08-178328Actual
2136734.802023-12-1883211Actual
3517780.002025-01-158346Actual
3100940.122024-09-1683211Actual
3803323.102025-03-1783212Actual
144089.272023-05-1783112Actual
9400185.002023-01-158365Actual
1629948.632023-07-1883411Actual
29642383.002024-08-168317Actual
11863100.002023-03-178346Budget
30768358.002024-09-168317Actual
9342200.002023-01-158315Budget
6586266.242022-10-178318Actual
3965100.002022-08-178336Budget
1196893.002023-03-178366Actual
34616197.572024-12-1783612Actual
18929105.002023-10-178336Actual
8879135.932022-12-188328Actual
34234466.242024-12-178318Actual
2172143.002024-01-158373Actual
16746185.002023-08-178315Actual
2020100.002022-06-178367Budget
1735814.592023-08-1783511Actual
13098100.002023-04-178366Budget
27139104.002024-06-168316Actual
12627200.002023-04-178364Budget
15621183.002023-07-188314Actual
2609200.002022-07-188315Budget
3652157.002022-08-178364Actual
1191060.002023-03-178356Budget
130121.002022-06-178373Actual
6445264.002022-10-178317Actual
36974164.412025-02-1583113Actual
2881022.042024-07-1783511Actual
2245784.802024-01-1583611Actual
69550.002022-05-178356Budget
24674223.002024-04-168363Actual
12565200.002023-04-178314Budget
2645343.312024-05-1683211Actual
2133962.462023-12-1883111Actual
18187135.932023-09-178328Actual
691330.002022-11-178373Budget
12297129.872023-03-178368Actual
3520351.002025-01-158356Actual
6117100.002022-10-178316Budget
2204043.002024-01-158356Actual
33052278.002024-11-168367Actual
3127587.222024-09-1683113Actual
4012100.002022-08-178346Budget
3558884.802025-01-1583411Actual
630751.002022-10-178356Actual
14141137.452023-05-178328Actual
895143.002022-05-178367Actual
37090436.002025-03-178313Actual
8689180.002022-12-188317Actual
2147151.082022-06-178328Actual
10844115.002023-02-158366Actual
20782145.002023-12-188364Actual
3918556.082025-04-1783212Actual
3397240.002024-12-178326Actual
1549132.002022-06-178365Actual
8610112.002022-12-188366Actual
3869129.002022-08-178316Actual
27549179.492024-06-1683111Actual
33466170.982024-11-1683612Actual
35096102.002025-01-158316Actual
1531950.762023-06-1783411Actual
2004278.002023-11-178366Actual
64984.002022-05-178346Actual
2237035.872024-01-1583211Actual
1847911.402023-09-1783112Actual
34790375.002025-01-158313Actual
391650.002022-08-178326Budget
5382136.002022-09-178367Actual
3331272.042024-11-1683411Actual
30420310.002024-09-168364Actual
6695100.002022-10-178368Budget
1895555.002023-10-178346Actual
32340168.852024-10-1683612Actual
19598334.002023-11-178313Actual
8360100.002022-12-188316Budget
34733141.612024-12-1783613Actual
19163437.452023-10-178318Actual
630860.002022-10-178356Budget
1750816.722023-08-1783612Actual
32728293.002024-11-168315Actual
5648100.002022-10-178313Budget
4199200.002022-08-178317Budget
36095284.002025-02-158364Actual
1251647.002023-04-178373Actual
1390070.002023-05-178346Actual
8831231.392022-12-188318Actual
2530147.002022-07-188364Actual
29082155.642024-07-1783613Actual
32248101.822024-10-1683611Actual
10692141.002023-02-158336Actual
2505134.002024-04-168356Actual
2287139.002022-07-188313Actual
1461444.002023-06-178373Actual
33404101.822024-11-1683112Actual
1795156.002023-09-178346Actual
23970117.002024-03-168336Actual
6214140.002022-10-178336Actual
225155.012024-01-1583112Actual
29971116.722024-08-1683611Actual
26990240.002024-06-168364Actual
34353215.662024-12-1783111Actual
38898237.452025-04-178368Actual
5090100.002022-09-178336Budget
2561310.332024-04-1683612Actual
1939228.422023-10-1783511Actual
32398139.852024-10-1683113Actual
518464.002022-09-178356Actual
1866147.002023-10-178373Actual
9262196.002023-01-158364Actual
2099260.182022-06-178318Actual
17191182.902023-08-178368Actual
20099258.002023-11-178317Actual
13759117.002023-05-178365Actual
31334159.152024-09-1683613Actual
39157128.422025-04-1783112Actual
30803276.002024-09-168367Actual
2656852.892024-05-1683611Actual
2042028.422023-11-1783511Actual
34000144.002024-12-178336Actual
4710280.002022-09-178314Budget
12705215.002023-04-178315Actual
29855184.812024-08-1683111Actual
1243880.002023-04-178363Budget
18066268.002023-09-178317Actual
6213100.002022-10-178336Budget
7568200.002022-11-178317Budget
4121100.002022-08-178366Budget
1349217.002022-06-178314Actual
6634135.932022-10-178328Actual
20134160.002023-11-178367Actual
3688324.162025-02-1583212Actual
2019151.002022-06-178367Actual
3180460.002024-10-168356Actual
1488238.002022-06-178315Actual
3405262.002024-12-178356Actual
23228152.602024-02-158328Actual
31097126.292024-09-1683611Actual
24759220.002024-04-168314Actual
1005380.002023-01-158368Budget
15714146.002023-07-188315Actual
27048281.002024-06-168315Actual
29585102.002024-08-168366Actual
2878396.512024-07-1783411Actual
835200.002022-05-178317Budget
2611748.002024-05-168356Actual
33138210.182024-11-168328Actual
7895114.002022-12-188313Actual
4772178.002022-09-178364Actual
10739117.002023-02-158346Actual
1686628.002023-08-178326Actual
19632220.002023-11-178363Actual
1496779.002023-06-178366Actual
14557237.002023-06-178363Actual
3668466.722025-02-1583211Actual
14676114.002023-06-178364Actual
31155128.422024-09-1683112Actual
3731200.002022-08-178315Budget
7021200.002022-11-178364Budget
3627336.002025-02-158326Actual
3488294.002025-01-158373Actual
2603721.002024-05-168326Actual
23262155.632024-02-158368Actual
748886.002022-11-178366Actual
2157314.592023-12-1883612Actual
15862115.002023-07-188336Actual
23644182.002024-03-168363Actual
1186286.002023-03-178346Actual
17565397.002023-09-178313Actual
13366146.542023-04-178328Actual
775490.002022-11-178328Budget
2839869.002024-07-178356Actual
18689220.002023-10-178314Actual
6260100.002022-10-178346Budget
22284158.662024-01-158368Actual
840860.002022-12-188326Budget
2473285.002022-07-188314Actual
36246150.002025-02-158316Actual
13318288.972023-04-178318Actual
20662221.002023-12-188363Actual
7336138.002022-11-178336Actual
24886147.002024-04-168365Actual
1765741.002023-09-178373Actual
36188207.002025-02-158365Actual
3118344.382024-09-1683212Actual
1725200.002022-06-178336Budget
1550200.002022-06-178365Budget
907690.002023-01-158363Budget
1833337.992023-09-1783311Actual
293750.002022-07-188356Budget
2342914.592024-02-1583511Actual
12991100.002023-04-178346Budget
26332231.392024-05-168328Actual
37338248.002025-03-178365Actual
30029118.852024-08-1683112Actual
3213482.682024-10-1683211Actual
32635493.002024-11-168314Actual
5975200.002022-10-178315Budget
8361153.002022-12-188316Actual
10379200.002023-02-158364Budget
6116107.002022-10-178316Actual
17600237.002023-09-178363Actual
6961200.002022-11-178314Budget
1303860.002023-04-178356Budget
3790200.002022-08-178365Budget
2497120.002024-04-168326Actual
1933822.042023-10-1783311Actual
3862777.002025-04-178346Actual
20253222.302023-11-178368Actual
7238136.002022-11-178316Actual
21630312.002024-01-158313Actual
2103958.002023-12-188356Actual
10983178.002023-02-158367Actual
1733156.082023-08-1783411Actual
976200.002022-05-178318Budget
55346.002022-05-178326Actual
37713304.122025-03-178328Actual
27692126.292024-06-1683611Actual
1647610.332023-07-1883612Actual
458474.002022-09-178363Actual
30889207.152024-09-168328Actual
174506.082023-08-1783112Actual
36656202.892025-02-1583111Actual
2207389.002024-01-158366Actual
9590.002022-05-178363Budget
27491211.692024-06-168368Actual
5460200.002022-09-178318Budget
5897133.002022-10-178364Actual
22605351.002024-02-158313Actual
11816137.002023-03-178336Actual
836178.002022-05-178317Actual
4711240.002022-09-178314Actual
19191190.482023-10-178328Actual
255816.082024-04-1683212Actual
31302155.642024-09-1683213Actual
13543250.002023-05-178363Actual
3014969.672024-08-1683113Actual
37245317.002025-03-178364Actual
282165.002022-05-178364Actual
10984200.002023-02-158367Budget
3868100.002022-08-178316Budget
2747110.002022-07-188316Actual
32458141.612024-10-1683613Actual
466240.002022-09-178373Budget
2045448.632023-11-1783611Actual
14642209.002023-06-178314Actual
195106.082023-10-1783212Actual
2299160.002024-02-158346Actual
1990295.002023-11-178316Actual
32550209.002024-11-168363Actual
12847100.002023-04-178316Budget
1789732.002023-09-178326Actual
12706200.002023-04-178315Budget
21219395.032023-12-188318Actual
3148387.002024-10-168373Actual
6960220.002022-11-178314Actual
242535.002022-07-188373Actual
3106396.512024-09-1683411Actual
2890100.002022-07-188346Budget
22223295.032024-01-158318Actual
36797100.762025-02-1583611Actual
2443112.462024-03-1683511Actual
3172439.002024-10-168326Actual
3582581.962025-01-1583113Actual
1739280.552023-08-1783611Actual
2334841.192024-02-1583211Actual
34100.002022-05-178313Budget
8141175.002022-12-188364Actual
8140200.002022-12-188364Budget
4992116.002022-09-178316Actual
2239746.502024-01-1583311Actual
11251158.002023-03-178313Actual
122390.002022-06-178363Budget
12298100.002023-03-178368Budget
9263200.002023-01-158364Budget
3800586.932025-03-1783112Actual
1408154.002022-06-178364Actual
3553479.482025-01-1583211Actual
31986478.362024-10-168318Actual
1078668.002023-02-158356Actual
15501408.002023-07-188313Actual
11171100.002023-02-158368Budget
2549667.782024-04-1683611Actual
18159288.972023-09-178318Actual
31928311.002024-10-168367Actual
571080.002022-10-178363Budget
14175167.752023-05-178368Actual
39277122.312025-04-1783113Actual
37303301.002025-03-178315Actual
3783332.672025-03-1783211Actual
35414217.752025-01-158328Actual
6446200.002022-10-178317Budget
12768100.002023-04-178365Budget
1384628.002023-05-178326Actual
33853252.002024-12-178315Actual
893780.002022-12-188368Budget
391764.002022-08-178326Actual
3966136.002022-08-178336Actual
26871282.002024-06-168363Actual
2955256.002024-08-168356Actual
3898473.102025-04-1783211Actual
2508495.002024-04-168366Actual
35852167.922025-01-1583213Actual
3216192.252024-10-1683311Actual
13428191.992023-04-178368Actual
38601155.002025-04-178336Actual
2648049.702024-05-1683311Actual
30923313.212024-09-168368Actual
2437735.872024-03-1683311Actual
23857163.002024-03-168365Actual
35942308.002025-02-158313Actual
6775155.002022-11-178313Actual
35386466.242025-01-158318Actual
24999121.002024-04-168336Actual
2494476.002024-04-168316Actual
29763213.212024-08-168328Actual
35123.002022-05-178313Actual
27081195.002024-06-168365Actual
27429429.882024-06-168318Actual
15656141.002023-07-188364Actual
234674.002022-07-188363Actual
13508341.002023-05-178313Actual
5461345.032022-09-178318Actual
1423567.782023-05-1783111Actual
15536197.002023-07-188363Actual
8752169.002022-12-188367Actual
1627236.932023-07-1883311Actual
164455.012023-07-1883212Actual
16533358.002023-08-178313Actual
32607118.002024-11-168373Actual
12048187.002023-03-178317Actual
255548.212024-04-1683112Actual
8080200.002022-12-188314Budget
37627303.002025-03-178367Actual
19751116.002023-11-178364Actual
32425224.062024-10-1683213Actual
2947238.002024-08-168326Actual
1588864.002023-07-188346Actual
31426215.002024-10-168363Actual
11250100.002023-03-178313Budget
3323155.632022-07-188368Actual
3561518.842025-01-1583511Actual
18220210.182023-09-178368Actual
34262281.392024-12-178328Actual
1901394.002023-10-178366Actual
39337213.542025-04-1783613Actual
11719100.002023-03-178316Budget
35885162.662025-01-1583613Actual
9017127.002023-01-158313Actual
354340.002022-08-178373Actual
33640344.002024-12-178313Actual
3591245.002022-08-178314Actual
37396116.002025-03-178316Actual
16159234.422023-07-188368Actual
11815100.002023-03-178336Budget
37210471.002025-03-178314Actual
2293721.002024-02-158326Actual
31639266.002024-10-168365Actual
37685454.122025-03-178318Actual
15749163.002023-07-188365Actual
2615066.002024-05-168366Actual
205128.212023-11-1783112Actual
1431735.872023-05-1783411Actual
6038200.002022-10-178365Budget
25855187.002024-05-168364Actual
214690.002022-06-178328Budget
35151132.002025-01-158336Actual
326490.002022-07-188328Budget
34176222.002024-12-178367Actual
38453253.002025-04-178315Actual
35767225.232025-01-1583612Actual
32188108.212024-10-1683411Actual
4773200.002022-09-178364Budget
601200.002022-05-178336Budget
1838711.402023-09-1783511Actual
29352293.002024-08-168315Actual
4339219.272022-08-178318Actual
9203253.002023-01-158314Actual
2668200.002022-07-188365Budget
3059860.002024-09-168326Actual
28233256.002024-07-178365Actual
21664232.002024-01-158363Actual
2997100.002022-07-188366Budget
1898141.002023-10-178356Actual
11111143.512023-02-158328Actual
1064350.002023-02-158326Budget
10515146.002023-02-158365Actual
1083126.842022-05-178368Actual
22640202.002024-02-158363Actual
33230185.872024-11-1683111Actual
25262179.872024-04-168328Actual
755100.002022-05-178366Budget
9478100.002023-01-158316Budget
3035794.002024-09-168373Actual
2291089.002024-02-158316Actual
3443594.382024-12-1783411Actual
2610200.002022-07-188315Actual
3458243.312024-12-1783212Actual
2440453.952024-03-1683411Actual
2786978.452024-06-1683113Actual
2692895.002024-06-168373Actual
6507200.002022-10-178367Budget
15807100.002023-07-188316Actual
2837290.002024-07-178346Actual
10319200.002023-02-158314Budget
33795242.002024-12-178364Actual
3402100.002022-08-178313Budget
1222102.002022-06-178363Actual
10133121.002023-02-158313Actual
11437260.002023-03-178314Actual
3177881.002024-10-168346Actual
13427100.002023-04-178368Budget
22760121.002024-02-158364Actual
424200.002022-05-178365Budget
39219211.402025-04-1783612Actual
25733213.002024-05-168363Actual
36153313.002025-02-158315Actual
222200.002022-05-178314Budget
9866200.002023-01-158367Budget
194835.012023-10-1783112Actual
35328296.002025-01-158367Actual
23915113.002024-03-168316Actual
31036117.782024-09-1683311Actual
11172149.572023-02-158368Actual
11499200.002023-03-178364Budget
7628200.002022-11-178367Budget
16653246.002023-08-178314Actual
3216200.002022-07-188318Budget
23764167.002024-03-168364Actual
23609331.002024-03-168313Actual
2435026.292024-03-1683211Actual
907786.002023-01-158363Actual
17925125.002023-09-178336Actual
167640.002022-06-178326Budget
293859.002022-07-188356Actual
167749.002022-06-178326Actual
27220106.002024-06-168346Actual
34701171.432024-12-1783213Actual
15145143.512023-06-178328Actual
5570141.992022-09-178368Actual
27194150.002024-06-168336Actual
4387178.362022-08-178328Actual
3857360.002025-04-178326Actual
10458180.002023-02-158315Actual
69655.002022-05-178356Actual
363200.002022-05-178315Budget
1954111.402023-10-1783612Actual
12564230.002023-04-178314Actual
36564217.752025-02-158328Actual
19957111.002023-11-178336Actual
22852131.002024-02-158365Actual
2301767.002024-02-158356Actual
24111251.002024-03-168317Actual
28523247.002024-07-178367Actual
16039230.002023-07-188367Actual
1336780.002023-04-178328Budget
38778255.002025-04-178367Actual
27457317.752024-06-168328Actual
33760376.002024-12-178314Actual
11436200.002023-03-178314Budget
2662714.592024-05-1683112Actual
9993196.542023-01-158328Actual
3865375.002025-04-178356Actual
10318217.002023-02-158314Actual
29735479.882024-08-168318Actual
795490.002022-12-188363Actual
2402264.002024-03-168356Actual
30208155.642024-08-1683613Actual
19225157.142023-10-178368Actual
3265114.722022-07-188328Actual
1111080.002023-02-158328Budget
34945290.002025-01-158364Actual
2538213.532024-04-1683211Actual
55240.002022-05-178326Budget
738280.002022-11-178346Budget
2727997.002024-06-168366Actual
181950.002022-06-178356Budget
28140242.002024-07-178364Actual
36443414.002025-02-158317Actual
4259167.002022-08-178367Actual
1851216.722023-09-1783612Actual
742950.002022-11-178356Budget
2543634.802024-04-1683411Actual
245239.272024-03-1683112Actual
3076248.002022-07-188317Actual
36061480.002025-02-158314Actual
1887474.002023-10-178316Actual
2093281.002023-12-188316Actual
17870113.002023-09-178316Actual
2337545.442024-02-1583311Actual
2923196.002024-08-168373Actual
5976206.002022-10-178315Actual
2891101.002022-07-188346Actual
1025134.422022-05-178328Actual
2057015.652023-11-1783612Actual
15179166.242023-06-178368Actual
19105259.002023-10-178367Actual
3292850.002024-11-168356Actual
423140.002022-05-178365Actual

Generated 2025-06-16 15:12:05.595 UTC