[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 960  >   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-138313Budget
10319200.002023-01-148314Budget
7706200.002022-10-168318Budget
915530.002022-12-148373Budget
22223295.032023-12-148318Actual
2530147.002022-06-168364Actual
1223680.002023-02-138328Budget
8611100.002022-11-168366Budget
1083126.842022-04-158368Actual
13724203.002023-04-158315Actual
2147151.082022-05-168328Actual
13177174.002023-03-168317Actual
3216192.252024-09-1483311Actual
23200285.932024-01-148318Actual
2997100.002022-06-168366Budget
4013101.002022-07-168346Actual
27604128.422024-05-1583311Actual
5569100.002022-08-168368Budget
37805136.932025-02-1383111Actual
1303860.002023-03-168356Budget
3138100.002022-06-168367Budget
36536551.092025-01-148318Actual
34825224.002024-12-148363Actual
38743397.002025-03-168317Actual
3035794.002024-08-158373Actual
2098200.002022-05-168318Budget
3100940.122024-08-1583211Actual
2947238.002024-07-158326Actual
37033157.402025-01-1483613Actual
1164100.002022-05-168313Budget
8081256.002022-11-168314Actual
2148251.822023-11-1683611Actual
8831231.392022-11-168318Actual
11436200.002023-02-138314Budget
11639189.002023-02-138365Actual
19717192.002023-10-168314Actual
9263200.002022-12-148364Budget
17530.002022-04-158373Actual
21247195.022023-11-168328Actual
3512345.002024-12-148326Actual
9590.002022-04-158363Budget
2106996.002023-11-168366Actual
3857360.002025-03-168326Actual
34945290.002024-12-148364Actual
1431735.872023-04-1583411Actual
3800586.932025-02-1383112Actual
4710280.002022-08-168314Budget
10458180.002023-01-148315Actual
10457200.002023-01-148315Budget
12564230.002023-03-168314Actual
1529233.742023-05-1683311Actual
26244248.002024-04-148367Actual
32248101.822024-09-1483611Actual
1765741.002023-08-168373Actual
8220200.002022-11-168315Budget
33110425.332024-10-158318Actual
33583238.102024-10-1583613Actual
34000144.002024-11-158336Actual
24203310.182024-02-138318Actual
167749.002022-05-168326Actual
2101379.002023-11-168346Actual
188088.002022-05-168366Actual
2000943.002023-10-168356Actual
27491211.692024-05-158368Actual
2531100.002022-06-168364Budget
29971116.722024-07-1583611Actual
25915234.002024-04-148315Actual
9726100.002022-12-148366Budget
205395.012023-10-1683212Actual
10379200.002023-01-148364Budget
2019151.002022-05-168367Actual
17777135.002023-08-168315Actual
1735814.592023-07-1683511Actual
34353215.662024-11-1583111Actual
1190945.002023-02-138356Actual
31546240.002024-09-148364Actual
3331272.042024-10-1583411Actual
15749163.002023-06-168365Actual
2346266.722024-01-1483611Actual
36443414.002025-01-148317Actual
26304542.002024-04-148318Actual
19105259.002023-09-158367Actual
10692141.002023-01-148336Actual
9017127.002022-12-148313Actual
2057015.652023-10-1683612Actual
513765.002022-08-168346Actual
29294222.002024-07-158364Actual
38360450.002025-03-168314Actual
32821144.002024-10-158316Actual
1724970.972023-07-1683111Actual
4711240.002022-08-168314Actual
1336780.002023-03-168328Budget
4446100.002022-07-168368Budget
1409100.002022-05-168364Budget
12047200.002023-02-138317Budget
37245317.002025-02-138364Actual
754107.002022-04-158366Actual
10984200.002023-01-148367Budget
23228152.602024-01-148328Actual
9203253.002022-12-148314Actual
5460200.002022-08-168318Budget
391764.002022-07-168326Actual
38152141.612025-02-1383213Actual
1526513.532023-05-1683211Actual
11815100.002023-02-138336Budget
15145143.512023-05-168328Actual
10845100.002023-01-148366Budget
7160157.002022-10-168365Actual
25820270.002024-04-148314Actual
4259167.002022-07-168367Actual
1446613.532023-04-1583612Actual
33230185.872024-10-1583111Actual
952660.002022-12-148326Budget
504151.002022-08-168326Actual
11719100.002023-02-138316Budget
27549179.492024-05-1583111Actual
9342200.002022-12-148315Budget
12377100.002023-03-168313Budget
17036237.002023-07-168317Actual
37396116.002025-02-138316Actual
3221536.932024-09-1483511Actual
30803276.002024-08-158367Actual
12048187.002023-02-138317Actual
1898141.002023-09-158356Actual
12298100.002023-02-138368Budget
3803323.102025-02-1383212Actual
840860.002022-11-168326Budget
332490.002022-06-168368Budget
38183266.172025-02-1383613Actual
1251647.002023-03-168373Actual
30176181.962024-07-1583213Actual
3118344.382024-08-1583212Actual
16004256.002023-06-168317Actual
12626182.002023-03-168364Actual
31217188.002024-08-1583612Actual
2757760.332024-05-1583211Actual
2615066.002024-04-148366Actual
10378135.002023-01-148364Actual
20192328.362023-10-168318Actual
27429429.882024-05-158318Actual
11251158.002023-02-138313Actual
13819108.002023-04-158316Actual
24886147.002024-03-158365Actual
36974164.412025-01-1483113Actual
195106.082023-09-1583212Actual
1349217.002022-05-168314Actual
4387178.362022-07-168328Actual
691233.002022-10-168373Actual
13427100.002023-03-168368Budget
2334841.192024-01-1483211Actual
38601155.002025-03-168336Actual
28844100.762024-06-1583611Actual
3265114.722022-06-168328Actual
37090436.002025-02-138313Actual
3172439.002024-09-148326Actual
3652157.002022-07-168364Actual
855172.002022-11-168356Actual
26871282.002024-05-158363Actual
2839869.002024-06-158356Actual
12189200.002023-02-138318Budget
4524100.002022-08-168313Budget
35706134.802024-12-1483112Actual
15656141.002023-06-168364Actual
1726150.002022-05-168336Actual
2996130.002022-06-168366Actual
9400185.002022-12-148365Actual
6445264.002022-09-158317Actual
2831834.002024-06-158326Actual
1968994.002023-10-168373Actual
6214140.002022-09-158336Actual
2746100.002022-06-168316Budget
32458141.612024-09-1483613Actual
3343224.162024-10-1583212Actual
795490.002022-11-168363Actual
3789206.002022-07-168365Actual
12990112.002023-03-168346Actual
22284158.662023-12-148368Actual
12846109.002023-03-168316Actual
1559360.002023-06-168373Actual
9202200.002022-12-148314Budget
283100.002022-04-158364Budget
3323155.632022-06-168368Actual
458580.002022-08-168363Budget
691330.002022-10-168373Budget
3284834.002024-10-158326Actual
2538213.532024-03-1583211Actual
1830614.592023-08-1683211Actual
2807891.002024-06-158373Actual
2234281.612023-12-1483111Actual
2494476.002024-03-158316Actual
3446234.802024-11-1583511Actual
36246150.002025-01-148316Actual
3603369.002025-01-148373Actual
293750.002022-06-168356Budget
2337545.442024-01-1483311Actual
29259385.002024-07-158314Actual
5836280.002022-09-158314Budget
3783332.672025-02-1383211Actual
1933822.042023-09-1583311Actual
1408154.002022-05-168364Actual
1960190.002022-05-168317Actual
30571125.002024-08-158316Actual
16746185.002023-07-168315Actual
8140200.002022-11-168364Budget
182044.002022-05-168356Actual
3328576.292024-10-1583311Actual
3901173.102025-03-1683311Actual
3397240.002024-11-158326Actual
38395235.002025-03-168364Actual
23107225.002024-01-148317Actual
35852167.922024-12-1483213Actual
850580.002022-11-168346Budget
1866147.002023-09-158373Actual
5321200.002022-08-168317Budget
4913165.002022-08-168365Actual
30265417.002024-08-158313Actual
8879135.932022-11-168328Actual
164189.272023-06-1683112Actual
23609331.002024-02-138313Actual
2458212.462024-02-1383612Actual
34674157.402024-11-1583113Actual
20220178.362023-10-168328Actual
34701171.432024-11-1583213Actual
32425224.062024-09-1483213Actual
11111143.512023-01-148328Actual
7159200.002022-10-168365Budget
32728293.002024-10-158315Actual
37338248.002025-02-138365Actual
9944200.002022-12-148318Budget
6696149.572022-09-158368Actual
728763.002022-10-168326Actual
5976206.002022-09-158315Actual
3014969.672024-07-1583113Actual
7021200.002022-10-168364Budget
37451120.002025-02-138336Actual
1730435.872023-07-1683311Actual
15862115.002023-06-168336Actual
24851143.002024-03-158315Actual
11063200.002023-01-148318Budget
34733141.612024-11-1583613Actual
69550.002022-04-158356Budget
30029118.852024-07-1583112Actual
32306124.172024-09-1483112Actual
26990240.002024-05-158364Actual
13366146.542023-03-168328Actual
6961200.002022-10-168314Budget
36386104.002025-01-148366Actual
14676114.002023-05-168364Actual
4772178.002022-08-168364Actual
3180460.002024-09-148356Actual
21219395.032023-11-168318Actual
3833264.002025-03-168373Actual
18723137.002023-09-158364Actual
2692895.002024-05-158373Actual
2039349.702023-10-1683411Actual
14882109.002023-05-168336Actual
31604279.002024-09-148315Actual
34100.002022-04-158313Budget
2844150.002022-06-168336Actual
33853252.002024-11-158315Actual
94102.002022-04-158363Actual
1594778.002023-06-168366Actual
10516100.002023-01-148365Budget
29022122.312024-06-1583113Actual
3216200.002022-06-168318Budget
18781131.002023-09-158315Actual
5648100.002022-09-158313Budget
2603721.002024-04-148326Actual
36095284.002025-01-148364Actual
17925125.002023-08-168336Actual
1131089.002023-02-138363Actual
11577200.002023-02-138315Budget
30981148.632024-08-1583111Actual
15714146.002023-06-168315Actual
22760121.002024-01-148364Actual
4386100.002022-07-168328Budget
38240375.002025-03-168313Actual
26365222.302024-04-148368Actual
893780.002022-11-168368Budget
3443594.382024-11-1583411Actual
1223798.052023-02-138328Actual
1064246.002023-01-148326Actual
34910451.002024-12-148314Actual
29174217.002024-07-158363Actual
28140242.002024-06-158364Actual
38864179.872025-03-168328Actual
2394218.002024-02-138326Actual
30420310.002024-08-158364Actual
31511423.002024-09-148314Actual
22965103.002024-01-148336Actual
683590.002022-10-168363Budget
27194150.002024-05-158336Actual
2287139.002022-06-168313Actual
33524134.592024-10-1583113Actual
25176221.002024-03-158367Actual
1176650.002023-02-138326Budget
12627200.002023-03-168364Budget
1797736.002023-08-168356Actual
354340.002022-07-168373Actual
245502.892024-02-1383212Actual
1636043.312023-06-1683611Actual
245239.272024-02-1383112Actual
1165142.002022-05-168313Actual
915424.002022-12-148373Actual
775490.002022-10-168328Budget
7336138.002022-10-168336Actual
3898473.102025-03-1683211Actual
24111251.002024-02-138317Actual
2286100.002022-06-168313Budget
1131180.002023-02-138363Budget
242535.002022-06-168373Actual
31391402.002024-09-148313Actual
30889207.152024-08-158328Actual
3685596.512025-01-1483112Actual
5243112.002022-08-168366Actual
1647610.332023-06-1683612Actual
2103958.002023-11-168356Actual
37887120.972025-02-1383411Actual
1461444.002023-05-168373Actual
3732167.002022-07-168315Actual
962377.002022-12-148346Actual
3869129.002022-07-168316Actual
32340168.852024-09-1483612Actual
2724650.002024-05-158356Actual
3561518.842024-12-1483511Actual
2502566.002024-03-158346Actual
13239177.002023-03-168367Actual
26779162.662024-04-1483613Actual
1662599.002023-07-168373Actual
19844135.002023-10-168365Actual
36656202.892025-01-1483111Actual
2881022.042024-06-1583511Actual
3673883.742025-01-1483411Actual
39337213.542025-03-1683613Actual
2645343.312024-04-1483211Actual
21783103.002023-12-148364Actual
30923313.212024-08-158368Actual
144089.272023-04-1583112Actual
1725200.002022-05-168336Budget
1549132.002022-05-168365Actual
781580.002022-10-168368Budget
743039.002022-10-168356Actual
4121100.002022-07-168366Budget
18816185.002023-09-158365Actual
1772100.002022-05-168346Budget
29677273.002024-07-158367Actual
391650.002022-07-168326Budget
7020162.002022-10-168364Actual
5089118.002022-08-168336Actual
38453253.002025-03-168315Actual
29910110.342024-07-1583311Actual
3590280.002022-07-168314Budget
25855187.002024-04-148364Actual
12705215.002023-03-168315Actual
28609226.842024-06-158328Actual
2540932.672024-03-1583311Actual
1243976.002023-03-168363Actual
35038195.002024-12-148365Actual
1176768.002023-02-138326Actual
10133121.002023-01-148313Actual
2666115.652024-04-1483612Actual
19632220.002023-10-168363Actual
504100.002022-04-158316Budget
3148387.002024-09-148373Actual
144355.012023-04-1583212Actual
17719137.002023-08-168364Actual
34176222.002024-11-158367Actual
39099147.572025-03-1683611Actual
1588864.002023-06-168346Actual
24793104.002024-03-158364Actual
967050.002022-12-148356Budget
15117384.422023-05-168318Actual
2201475.002023-12-148346Actual
31097126.292024-08-1583611Actual
17191182.902023-07-168368Actual
23262155.632024-01-148368Actual
32398139.852024-09-1483113Actual
3325869.912024-10-1583211Actual
37593353.002025-02-138317Actual
18159288.972023-08-168318Actual
1196893.002023-02-138366Actual
962280.002022-12-148346Budget
24264234.422024-02-138368Actual
30478264.002024-08-158315Actual
28106493.002024-06-158314Actual
3067858.002024-08-158356Actual
13240200.002023-03-168367Budget
234674.002022-06-168363Actual
15807100.002023-06-168316Actual
1485436.002023-05-168326Actual
2204043.002023-12-148356Actual
8457100.002022-11-168336Budget
2045448.632023-10-1683611Actual
2432260.332024-02-1383111Actual
1739280.552023-07-1683611Actual
33018402.002024-10-158317Actual
14523296.002023-05-168313Actual
11437260.002023-02-138314Actual
3127587.222024-08-1583113Actual
3488294.002024-12-148373Actual
10594100.002023-01-148316Budget
999290.002022-12-148328Budget
33466170.982024-10-1583612Actual
21988122.002023-12-148336Actual
466240.002022-08-168373Budget
2342914.592024-01-1483511Actual
35328296.002024-12-148367Actual
9806200.002022-12-148317Budget
29049232.842024-06-1583213Actual
2716647.002024-05-158326Actual
293859.002022-06-168356Actual
20747241.002023-11-168314Actual
6774100.002022-10-168313Budget
6508180.002022-09-158367Actual
32048254.122024-09-148368Actual
38125113.532025-02-1383113Actual
2747110.002022-06-168316Actual
23822179.002024-02-138315Actual
10739117.002023-01-148346Actual
2196031.002023-12-148326Actual
518360.002022-08-168356Budget
30208155.642024-07-1583613Actual
1348200.002022-05-168314Budget
15501408.002023-06-168313Actual
31697124.002024-09-148316Actual
12991100.002023-03-168346Budget
35942308.002025-01-148313Actual
1251730.002023-03-168373Budget
602130.002022-04-158336Actual
3868100.002022-07-168316Budget
2293721.002024-01-148326Actual
12565200.002023-03-168314Budget
28233256.002024-06-158365Actual
2237035.872023-12-1483211Actual
1789732.002023-08-168326Actual
5322169.002022-08-168317Actual
10054164.722022-12-148368Actual
10738100.002023-01-148346Budget
31155128.422024-08-1583112Actual
2031186.932023-10-1683111Actual
16568211.002023-07-168363Actual
12847100.002023-03-168316Budget
17071169.002023-07-168367Actual
4914200.002022-08-168365Budget
636779.002022-09-158366Actual
836178.002022-04-158317Actual
34141387.002024-11-158317Actual
32188108.212024-09-1483411Actual
3071190.002024-08-158366Actual
2239746.502023-12-1483311Actual
28581554.122024-06-158318Actual
20840177.002023-11-168315Actual
364172.002022-04-158315Actual
1222102.002022-05-168363Actual
2955256.002024-07-158356Actual
177398.002022-05-168346Actual
12110200.002023-02-138367Budget
39277122.312025-03-1683113Actual
25262179.872024-03-158328Actual
194835.012023-09-1583112Actual
36564217.752025-01-148328Actual
18101158.002023-08-168367Actual
5570141.992022-08-168368Actual
15179166.242023-05-168368Actual
5509100.002022-08-168328Budget
3005725.232024-07-1583212Actual
6635100.002022-09-158328Budget
7628200.002022-10-168367Budget
2472200.002022-06-168314Budget
28523247.002024-06-158367Actual
2765844.382024-05-1583511Actual
27081195.002024-05-158365Actual
31036117.782024-08-1583311Actual
5242100.002022-08-168366Budget
21749196.002023-12-148314Actual
855250.002022-11-168356Budget
16894106.002023-07-168336Actual
30626120.002024-08-158336Actual
13508341.002023-04-158313Actual
19225157.142023-09-158368Actual
11578204.002023-02-138315Actual
11062295.032023-01-148318Actual
1990295.002023-10-168316Actual
11863100.002023-02-138346Budget
5461345.032022-08-168318Actual
1523780.552023-05-1683111Actual
25234367.752024-03-158318Actual
7567264.002022-10-168317Actual
2340252.892024-01-1483411Actual
11499200.002023-02-138364Budget
21875125.002023-12-148365Actual
1851216.722023-08-1683612Actual
11640100.002023-02-138365Budget
32515344.002024-10-158313Actual
2332063.532024-01-1483111Actual
18569419.002023-09-158313Actual
755100.002022-04-158366Budget
803330.002022-11-168373Budget
3918556.082025-03-1683212Actual
220890.002022-05-168368Budget
33945133.002024-11-158316Actual
326490.002022-06-168328Budget
37860116.722025-02-1383311Actual
952751.002022-12-148326Actual
1111080.002023-01-148328Budget
1629111.002022-05-168316Actual
22605351.002024-01-148313Actual
7568200.002022-10-168317Budget
4851200.002022-08-168315Budget
7099200.002022-10-168315Budget
2245784.802023-12-1483611Actual
2662714.592024-04-1483112Actual
3750371.002025-02-138356Actual
10691100.002023-01-148336Budget
18689220.002023-09-158314Actual
748886.002022-10-168366Actual
2020100.002022-05-168367Budget
20987115.002023-11-168336Actual
13318288.972023-03-168318Actual
1390070.002023-04-158346Actual
8458140.002022-11-168336Actual
29082155.642024-06-1583613Actual
30300242.002024-08-158363Actual
4200158.002022-07-168317Actual
9945361.692022-12-148318Actual
2033925.232023-10-1683211Actual
1800983.002023-08-168366Actual
6960220.002022-10-168314Actual
3106396.512024-08-1583411Actual
130030.002022-05-168373Budget
35151132.002024-12-148336Actual
6117100.002022-09-158316Budget
38778255.002025-03-168367Actual
7627191.002022-10-168367Actual
2777827.362024-05-1583212Actual
1544416.722023-05-1683612Actual
1384628.002023-04-158326Actual
10983178.002023-01-148367Actual
35293356.002024-12-148317Actual
616550.002022-09-158326Budget
29352293.002024-07-158315Actual
31639266.002024-09-148365Actual
1005380.002022-12-148368Budget
2207389.002023-12-148366Actual
5381200.002022-08-168367Budget
9262196.002022-12-148364Actual
36188207.002025-01-148365Actual
55240.002022-04-158326Budget
14642209.002023-05-168314Actual
64984.002022-04-158346Actual
7489100.002022-10-168366Budget
3075200.002022-06-168317Budget
2872951.822024-06-1583211Actual
2269787.002024-01-148373Actual
8690200.002022-11-168317Budget
32763282.002024-10-158365Actual
174506.082023-07-1683112Actual
33172257.152024-10-158368Actual
423140.002022-04-158365Actual
4525113.002022-08-168313Actual
1064350.002023-01-148326Budget
29937103.952024-07-1583411Actual
21281169.272023-11-168368Actual
11498169.002023-02-138364Actual
33675205.002024-11-158363Actual
405960.002022-07-168356Budget
255548.212024-03-1583112Actual
9576100.002022-12-148336Budget
31986478.362024-09-148318Actual
35414217.752024-12-148328Actual
30768358.002024-08-158317Actual
424200.002022-04-158365Budget
38836470.792025-03-168318Actual
616453.002022-09-158326Actual
33887271.002024-11-158365Actual
32635493.002024-10-158314Actual
1847911.402023-08-1683112Actual
363200.002022-04-158315Budget
20627372.002023-11-168313Actual
27750136.932024-05-1583112Actual
33795242.002024-11-158364Actual
26746227.572024-04-1483213Actual
28964153.952024-06-1583612Actual
578840.002022-09-158373Budget
2609156.002024-04-148346Actual
3065271.002024-08-158346Actual
30513241.002024-08-158365Actual
2136734.802023-11-1683211Actual
167640.002022-05-168326Budget
601200.002022-04-158336Budget
5896200.002022-09-158364Budget
122390.002022-05-168363Budget
31752143.002024-09-148336Actual
6446200.002022-09-158317Budget
4852209.002022-08-168315Actual
225155.012023-12-1483112Actual
181950.002022-05-168356Budget
2099260.182022-05-168318Actual
2370142.002024-02-138373Actual
1939228.422023-09-1583511Actual
14053238.002023-04-158367Actual
6261114.002022-09-158346Actual
34295219.272024-11-158368Actual
3653200.002022-07-168364Budget
35003335.002024-12-148315Actual
35885162.662024-12-1483613Actual
34262281.392024-11-158328Actual
14175167.752023-04-158368Actual
1624511.402023-06-1683211Actual
35767225.232024-12-1483612Actual
896100.002022-04-158367Budget
738280.002022-10-168346Budget
32550209.002024-10-158363Actual
24999121.002024-03-158336Actual
2405467.002024-02-138366Actual
1550200.002022-05-168365Budget
18220210.182023-08-168368Actual
8938105.632022-11-168368Actual
35386466.242024-12-148318Actual
8141175.002022-11-168364Actual
32607118.002024-10-158373Actual
2093281.002023-11-168316Actual
16159234.422023-06-168368Actual
346479.002022-07-168363Actual
29855184.812024-07-1583111Actual
1833337.992023-08-1683311Actual
29642383.002024-07-158317Actual
6695100.002022-09-158368Budget
27457317.752024-05-158328Actual
1243880.002023-03-168363Budget
24639372.002024-03-158313Actual
2837290.002024-06-158346Actual
3676543.312025-01-1483511Actual
907786.002022-12-148363Actual
1890139.002023-09-158326Actual
17430.002022-04-158373Budget
255816.082024-03-1583212Actual
2440453.952024-02-1383411Actual
38067225.232025-02-1383612Actual
2893025.232024-06-1583212Actual
18929105.002023-09-158336Actual
16688124.002023-07-168364Actual
9016100.002022-12-148313Budget
2291089.002024-01-148316Actual
13319200.002023-03-168318Budget
3137138.002022-06-168367Actual
3438141.192024-11-1583211Actual
35236101.002024-12-148366Actual
27139104.002024-05-158316Actual
32961129.002024-10-158366Actual
1488238.002022-05-168315Actual
12768100.002023-03-168365Budget
31837102.002024-09-148366Actual
2142153.952023-11-1683411Actual
6366100.002022-09-158366Budget
16125157.142023-06-168328Actual
27929243.362024-05-1583613Actual
3582581.962024-12-1483113Actual
466342.002022-08-168373Actual
1895555.002023-09-158346Actual
1692072.002023-07-168346Actual
37001181.962025-01-1483213Actual
33138210.182024-10-158328Actual
27631100.762024-05-1583411Actual
33640344.002024-11-158313Actual
69655.002022-04-158356Actual
26209320.002024-04-148317Actual
13759117.002023-04-158365Actual
20782145.002023-11-168364Actual
1078668.002023-01-148356Actual
13664153.002023-04-158364Actual
14769122.002023-05-168365Actual
16039230.002023-06-168367Actual
1426313.532023-04-1583211Actual
6037164.002022-09-158365Actual
15024295.002023-05-168317Actual
1531950.762023-05-1683411Actual
7238136.002022-10-168316Actual
36598219.272025-01-148368Actual
6587200.002022-09-158318Budget
23764167.002024-02-138364Actual
28021254.002024-06-158363Actual
25950202.002024-04-148365Actual
10595120.002023-01-148316Actual
37477102.002025-02-138346Actual
19598334.002023-10-168313Actual
16839111.002023-07-168316Actual
28431111.002024-06-158366Actual
38275211.002025-03-168363Actual
976200.002022-04-158318Budget
37303301.002025-02-138315Actual
2355212.462024-01-1483612Actual
21161178.002023-11-168367Actual
3906515.652025-03-1683511Actual
33404101.822024-10-1583112Actual
34554110.342024-11-1583112Actual
10923197.002023-01-148317Actual
24145188.002024-02-138367Actual
279529.002022-06-168326Actual
2505134.002024-03-158356Actual
4339219.272022-07-168318Actual
16533358.002023-07-168313Actual
19809163.002023-10-168315Actual
8282200.002022-11-168365Budget
8830200.002022-11-168318Budget
8610112.002022-11-168366Actual
33551148.622024-10-1583213Actual
850479.002022-11-168346Actual
13098100.002023-03-168366Budget
1435051.822023-04-1583611Actual
31334159.152024-08-1583613Actual
23644182.002024-02-138363Actual
26065100.002024-04-148336Actual
20134160.002023-10-168367Actual
3688324.162025-01-1483212Actual
2549667.782024-03-1583611Actual
1727726.292023-07-1683211Actual
13178200.002023-03-168317Budget
1686628.002023-07-168326Actual
9399200.002022-12-148365Budget
1632613.532023-06-1683511Actual
2786978.452024-05-1583113Actual
630751.002022-09-158356Actual
2609200.002022-06-168315Budget
1289550.002023-03-168326Budget
2878396.512024-06-1583411Actual
205128.212023-10-1683112Actual
2139456.082023-11-1683311Actual
22251148.052023-12-148328Actual
35648115.652024-12-1483611Actual
6775155.002022-10-168313Actual
5136100.002022-08-168346Budget
36061480.002025-01-148314Actual
28198264.002024-06-158315Actual
10318217.002023-01-148314Actual
21841194.002023-12-148315Actual
39038127.362025-03-1683411Actual
835200.002022-04-158317Budget
2668200.002022-06-168365Budget
22130222.002023-12-148317Actual
33760376.002024-11-158314Actual
38898237.452025-03-168368Actual
1931114.592023-09-1583211Actual
32876130.002024-10-158336Actual
234790.002022-06-168363Budget
2193376.002023-12-148316Actual
26332231.392024-04-148328Actual
7895114.002022-11-168313Actual
7100152.002022-10-168315Actual
2242453.952023-12-1483411Actual
2497120.002024-03-158326Actual
37210471.002025-02-138314Actual
1138830.002023-02-138373Budget
36153313.002025-01-148315Actual
222200.002022-04-158314Budget
33346113.532024-10-1583611Actual
30091173.102024-07-1583612Actual
11171100.002023-01-148368Budget
2435026.292024-02-1383211Actual
10132100.002023-01-148313Budget
2157314.592023-11-1683612Actual
1901394.002023-09-158366Actual
27371266.002024-05-158367Actual
4199200.002022-07-168317Budget
17812167.002023-08-168365Actual
8360100.002022-11-168316Budget
3405262.002024-11-158356Actual
18604202.002023-09-158363Actual
28643214.722024-06-158368Actual
2508495.002024-03-158366Actual
972788.002022-12-148366Actual
27896234.592024-05-1583213Actual
1027130.002023-01-148373Budget
2004278.002023-10-168366Actual
966942.002022-12-148356Actual
1493455.002023-05-168356Actual
34790375.002024-12-148313Actual
571080.002022-09-158363Budget
1482792.002023-05-168316Actual
16097342.002023-06-168318Actual
742950.002022-10-168356Budget
2601062.002024-04-148316Actual
6507200.002022-09-158367Budget
23857163.002024-02-138365Actual
3402100.002022-07-168313Budget
12188245.032023-02-138318Actual
571183.002022-09-158363Actual
1697998.002023-07-168366Actual
14018197.002023-04-158317Actual
34496167.782024-11-1583611Actual
38686117.002025-03-168366Actual
346580.002022-07-168363Budget
1191060.002023-02-138356Budget
4773200.002022-08-168364Budget
8080200.002022-11-168314Budget
14141137.452023-04-158328Actual
8752169.002022-11-168367Actual
108490.002022-04-158368Budget
2207158.662022-05-168368Actual
25141306.002024-03-158317Actual
223217.002022-04-158314Actual
39219211.402025-03-1683612Actual
35976233.002025-01-148363Actual
15621183.002023-06-168314Actual
35123.002022-04-158313Actual
7335100.002022-10-168336Budget
9478100.002022-12-148316Budget
3790200.002022-07-168365Budget
29445112.002024-07-158316Actual
2653411.402024-04-1483511Actual
6213100.002022-09-158336Budget
2648049.702024-04-1483311Actual
630860.002022-09-158356Budget
282165.002022-04-158364Actual
28902126.292024-06-1583112Actual
2402264.002024-02-138356Actual
27220106.002024-05-158346Actual
32106167.782024-09-1483111Actual
3217304.122022-06-168318Actual
32014257.152024-09-148328Actual
4445157.142022-07-168368Actual
2579267.002024-04-148373Actual
887890.002022-11-168328Budget
214690.002022-05-168328Budget
36478290.002025-01-148367Actual
130121.002022-05-168373Actual
1627236.932023-06-1683311Actual
37747296.542025-02-138368Actual
22725211.002024-01-148314Actual
27692126.292024-05-1583611Actual
19070265.002023-09-158317Actual
13099101.002023-03-168366Actual
242430.002022-06-168373Budget
2611748.002024-04-148356Actual
4993100.002022-08-168316Budget
9575138.002022-12-148336Actual
9341163.002022-12-148315Actual
1289442.002023-03-168326Actual
1992936.002023-10-168326Actual
30861596.552024-08-158318Actual
3177881.002024-09-148346Actual
7239100.002022-10-168316Budget
1827867.782023-08-1683111Actual
2561310.332024-03-1583612Actual
458474.002022-08-168363Actual
1487200.002022-05-168315Budget
505133.002022-04-158316Actual
3627336.002025-01-148326Actual
19957111.002023-10-168336Actual
9993196.542022-12-148328Actual
840955.002022-11-168326Actual
26956372.002024-05-158314Actual
1019380.002023-01-148363Budget
19163437.452023-09-158318Actual
1621781.612023-06-1683111Actual
33052278.002024-10-158367Actual
5508160.182022-08-168328Actual
2446584.802024-02-1383611Actual
55346.002022-04-158326Actual
2656852.892024-04-1483611Actual
2042028.422023-10-1683511Actual
7894100.002022-11-168313Budget
27986398.002024-06-158313Actual
7755116.232022-10-168328Actual
27811211.402024-05-1583612Actual
37947123.102025-02-1383611Actual
23142257.002024-01-148367Actual
29387231.002024-07-158365Actual
3966136.002022-07-168336Actual
2890100.002022-06-168346Budget
28701185.872024-06-1583111Actual
3862777.002025-03-168346Actual
14113338.972023-04-158318Actual
1733156.082023-07-1683411Actual
1535377.362023-05-1683611Actual
15059227.002023-05-168367Actual
35448257.152024-12-148368Actual
3668466.722025-01-1483211Actual
29763213.212024-07-158328Actual
34408101.822024-11-1583311Actual
1490864.002023-05-168346Actual
4260200.002022-07-168367Budget
8751200.002022-11-168367Budget
3742339.002025-02-138326Actual
26425101.822024-04-1483111Actual
648100.002022-04-158346Budget
3290297.002024-10-158346Actual
6038200.002022-09-158365Budget
22818173.002024-01-148315Actual
25733213.002024-04-148363Actual
1838711.402023-08-1683511Actual
4992116.002022-08-168316Actual
20253222.302023-10-168368Actual
38546106.002025-03-168316Actual
29735479.882024-07-158318Actual
1387484.002023-04-158336Actual
5837278.002022-09-158314Actual
3865375.002025-03-168356Actual
6260100.002022-09-158346Budget
38956160.342025-03-1683111Actual
1027036.002023-01-148373Actual
3635370.002025-01-148356Actual
1842148.632023-08-1683611Actual
28488445.002024-06-158317Actual
35096102.002024-12-148316Actual
37125292.002025-02-138363Actual
36301144.002025-01-148336Actual
1395988.002023-04-158366Actual

Generated 2025-05-15 17:47:44.045 UTC