[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-148364Budget
3591245.002022-08-168314Actual
242535.002022-07-178373Actual
12705215.002023-04-168315Actual
18569419.002023-10-168313Actual
518360.002022-09-168356Budget
855250.002022-12-178356Budget
630751.002022-10-168356Actual
12048187.002023-03-168317Actual
10594100.002023-02-148316Budget
32961129.002024-11-158366Actual
2653411.402024-05-1583511Actual
3783332.672025-03-1683211Actual
2666115.652024-05-1583612Actual
14141137.452023-05-168328Actual
30889207.152024-09-158328Actual
9342200.002023-01-148315Budget
30513241.002024-09-158365Actual
10318217.002023-02-148314Actual
35885162.662025-01-1483613Actual
3325869.912024-11-1583211Actual
8752169.002022-12-178367Actual
182044.002022-06-168356Actual
2603721.002024-05-158326Actual
2103958.002023-12-178356Actual
29763213.212024-08-158328Actual
30981148.632024-09-1583111Actual
12768100.002023-04-168365Budget
10983178.002023-02-148367Actual
37396116.002025-03-168316Actual
214690.002022-06-168328Budget
8751200.002022-12-178367Budget
1196893.002023-03-168366Actual
38898237.452025-04-168368Actual
1544416.722023-06-1683612Actual
1423567.782023-05-1683111Actual
1349217.002022-06-168314Actual
16533358.002023-08-168313Actual
9575138.002023-01-148336Actual
2394218.002024-03-158326Actual
3512345.002025-01-148326Actual
2237035.872024-01-1483211Actual
21219395.032023-12-178318Actual
37451120.002025-03-168336Actual
1800983.002023-09-168366Actual
34408101.822024-12-1683311Actual
7489100.002022-11-168366Budget
22605351.002024-02-148313Actual
2136734.802023-12-1783211Actual
795490.002022-12-178363Actual
2000943.002023-11-168356Actual
2692895.002024-06-158373Actual
30029118.852024-08-1583112Actual
2667200.002022-07-178365Actual
1526513.532023-06-1683211Actual
32821144.002024-11-158316Actual
14053238.002023-05-168367Actual
3138100.002022-07-178367Budget
6366100.002022-10-168366Budget
2291089.002024-02-148316Actual
2234281.612024-01-1483111Actual
33887271.002024-12-168365Actual
5381200.002022-09-168367Budget
10595120.002023-02-148316Actual
18929105.002023-10-168336Actual
38686117.002025-04-168366Actual
33052278.002024-11-158367Actual
30420310.002024-09-158364Actual
22965103.002024-02-148336Actual
9726100.002023-01-148366Budget
13366146.542023-04-168328Actual
27194150.002024-06-158336Actual
12991100.002023-04-168346Budget
1588864.002023-07-178346Actual
34100.002022-05-168313Budget
1336780.002023-04-168328Budget
1360291.002023-05-168373Actual
20192328.362023-11-168318Actual
21247195.022023-12-178328Actual
3071190.002024-09-158366Actual
18723137.002023-10-168364Actual
20782145.002023-12-178364Actual
10692141.002023-02-148336Actual
2955256.002024-08-158356Actual
896100.002022-05-168367Budget
14642209.002023-06-168314Actual
12564230.002023-04-168314Actual
4445157.142022-08-168368Actual
1960190.002022-06-168317Actual
3906515.652025-04-1683511Actual
9944200.002023-01-148318Budget
3328576.292024-11-1583311Actual
31391402.002024-10-158313Actual
28346163.002024-07-168336Actual
2157314.592023-12-1783612Actual
12626182.002023-04-168364Actual
2997100.002022-07-178366Budget
424200.002022-05-168365Budget
2473285.002022-07-178314Actual
38240375.002025-04-168313Actual
39099147.572025-04-1683611Actual
6834103.002022-11-168363Actual
683590.002022-11-168363Budget
28198264.002024-07-168315Actual
2645343.312024-05-1583211Actual
1064350.002023-02-148326Budget
9202200.002023-01-148314Budget
19163437.452023-10-168318Actual
14557237.002023-06-168363Actual
28902126.292024-07-1683112Actual
14018197.002023-05-168317Actual
1251647.002023-04-168373Actual
22251148.052024-01-148328Actual
32728293.002024-11-158315Actual
7894100.002022-12-178313Budget
2196031.002024-01-148326Actual
23970117.002024-03-158336Actual
25950202.002024-05-158365Actual
26304542.002024-05-158318Actual
2988341.192024-08-1583211Actual
3405262.002024-12-168356Actual
1887474.002023-10-168316Actual
11251158.002023-03-168313Actual
15749163.002023-07-178365Actual
27048281.002024-06-158315Actual
3177881.002024-10-158346Actual
6117100.002022-10-168316Budget
15621183.002023-07-178314Actual
6446200.002022-10-168317Budget
34295219.272024-12-168368Actual
28581554.122024-07-168318Actual
28291135.002024-07-168316Actual
1632613.532023-07-1783511Actual
34790375.002025-01-148313Actual
38183266.172025-03-1683613Actual
1627236.932023-07-1783311Actual
122390.002022-06-168363Budget
3573456.082025-01-1483212Actual
5090100.002022-09-168336Budget
19844135.002023-11-168365Actual
164455.012023-07-1783212Actual
1485436.002023-06-168326Actual
2531100.002022-07-178364Budget
2036622.042023-11-1683311Actual
1529233.742023-06-1683311Actual
3408492.002024-12-168366Actual
1384628.002023-05-168326Actual
405960.002022-08-168356Budget
36301144.002025-02-148336Actual
24639372.002024-04-158313Actual
3290297.002024-11-158346Actual
35236101.002025-01-148366Actual
601200.002022-05-168336Budget
10054164.722023-01-148368Actual
1990295.002023-11-168316Actual
2172143.002024-01-148373Actual
5649113.002022-10-168313Actual
7895114.002022-12-178313Actual
1549132.002022-06-168365Actual
9341163.002023-01-148315Actual
32670298.002024-11-158364Actual
36536551.092025-02-148318Actual
2293721.002024-02-148326Actual
3868100.002022-08-168316Budget
34616197.572024-12-1683612Actual
10458180.002023-02-148315Actual
27336332.002024-06-158317Actual
466342.002022-09-168373Actual
181950.002022-06-168356Budget
578942.002022-10-168373Actual
915530.002023-01-148373Budget
3590280.002022-08-168314Budget
3520351.002025-01-148356Actual
36564217.752025-02-148328Actual
31426215.002024-10-158363Actual
1190945.002023-03-168356Actual
2656852.892024-05-1583611Actual
2071950.002023-12-178373Actual
363200.002022-05-168315Budget
1726150.002022-06-168336Actual
12298100.002023-03-168368Budget
23262155.632024-02-148368Actual
28021254.002024-07-168363Actual
1429051.822023-05-1683311Actual
7336138.002022-11-168336Actual
12297129.872023-03-168368Actual
130121.002022-06-168373Actual
972788.002023-01-148366Actual
966942.002023-01-148356Actual
167640.002022-06-168326Budget
2440453.952024-03-1583411Actual
33346113.532024-11-1583611Actual
32635493.002024-11-158314Actual
2355212.462024-02-1483612Actual
3561518.842025-01-1483511Actual
31639266.002024-10-158365Actual
36095284.002025-02-148364Actual
33230185.872024-11-1583111Actual
34945290.002025-01-148364Actual
3005725.232024-08-1583212Actual
20840177.002023-12-178315Actual
26956372.002024-06-158314Actual
346580.002022-08-168363Budget
2093281.002023-12-178316Actual
1833337.992023-09-1683311Actual
10457200.002023-02-148315Budget
35648115.652025-01-1483611Actual
20662221.002023-12-178363Actual
2286100.002022-07-178313Budget
32398139.852024-10-1583113Actual
3438141.192024-12-1683211Actual
1686628.002023-08-168326Actual
38743397.002025-04-168317Actual
8282200.002022-12-178365Budget
20220178.362023-11-168328Actual
6214140.002022-10-168336Actual
354340.002022-08-168373Actual
20134160.002023-11-168367Actual
26779162.662024-05-1583613Actual
3862777.002025-04-168346Actual
18159288.972023-09-168318Actual
5460200.002022-09-168318Budget
30626120.002024-09-158336Actual
255548.212024-04-1583112Actual
12047200.002023-03-168317Budget
1223798.052023-03-168328Actual
6508180.002022-10-168367Actual
2609200.002022-07-178315Budget
37303301.002025-03-168315Actual
1901394.002023-10-168366Actual
691233.002022-11-168373Actual
28701185.872024-07-1683111Actual
855172.002022-12-178356Actual
6507200.002022-10-168367Budget
69655.002022-05-168356Actual
9203253.002023-01-148314Actual
37713304.122025-03-168328Actual
8830200.002022-12-178318Budget
3632790.002025-02-148346Actual
775490.002022-11-168328Budget
5570141.992022-09-168368Actual
20253222.302023-11-168368Actual
37887120.972025-03-1683411Actual
23822179.002024-03-158315Actual
2716647.002024-06-158326Actual
33675205.002024-12-168363Actual
6634135.932022-10-168328Actual
164189.272023-07-1783112Actual
14734194.002023-06-168315Actual
69550.002022-05-168356Budget
1933822.042023-10-1683311Actual
18220210.182023-09-168368Actual
895143.002022-05-168367Actual
887890.002022-12-178328Budget
3635370.002025-02-148356Actual
24674223.002024-04-158363Actual
34234466.242024-12-168318Actual
1535377.362023-06-1683611Actual
6960220.002022-11-168314Actual
2337545.442024-02-1483311Actual
11111143.512023-02-148328Actual
1836037.992023-09-1683411Actual
2242453.952024-01-1483411Actual
38778255.002025-04-168367Actual
2269787.002024-02-148373Actual
4012100.002022-08-168346Budget
1895555.002023-10-168346Actual
24231169.272024-03-158328Actual
33404101.822024-11-1583112Actual
8457100.002022-12-178336Budget
24999121.002024-04-158336Actual
12944100.002023-04-168336Budget
1928381.612023-10-1683111Actual
3402100.002022-08-168313Budget
2546326.292024-04-1583511Actual
36797100.762025-02-1483611Actual
245502.892024-03-1583212Actual
33795242.002024-12-168364Actual
2342914.592024-02-1483511Actual
2207158.662022-06-168368Actual
33583238.102024-11-1583613Actual
2837290.002024-07-168346Actual
9016100.002023-01-148313Budget
2746100.002022-07-178316Budget
38488293.002025-04-168365Actual
9262196.002023-01-148364Actual
36916151.832025-02-1483612Actual
18781131.002023-10-168315Actual
2497120.002024-04-158326Actual
17565397.002023-09-168313Actual
9865139.002023-01-148367Actual
2549667.782024-04-1583611Actual
29855184.812024-08-1583111Actual
33945133.002024-12-168316Actual
31546240.002024-10-158364Actual
32188108.212024-10-1583411Actual
15145143.512023-06-168328Actual
1583420.002023-07-178326Actual
102490.002022-05-168328Budget
3901173.102025-04-1683311Actual
13239177.002023-04-168367Actual
3106396.512024-09-1583411Actual
33551148.622024-11-1583213Actual
11969100.002023-03-168366Budget
5461345.032022-09-168318Actual
19070265.002023-10-168317Actual
3750371.002025-03-168356Actual
2020100.002022-06-168367Budget
1303860.002023-04-168356Budget
3673883.742025-02-1483411Actual
11815100.002023-03-168336Budget
16839111.002023-08-168316Actual
1694646.002023-08-168356Actual
12990112.002023-04-168346Actual
38836470.792025-04-168318Actual
8219184.002022-12-178315Actual
37593353.002025-03-168317Actual
32340168.852024-10-1583612Actual
2254817.782024-01-1483612Actual
1025134.422022-05-168328Actual
35386466.242025-01-148318Actual
34825224.002025-01-148363Actual
28140242.002024-07-168364Actual
195106.082023-10-1683212Actual
10845100.002023-02-148366Budget
24886147.002024-04-158365Actual
32306124.172024-10-1583112Actual
23200285.932024-02-148318Actual
33172257.152024-11-158368Actual
17191182.902023-08-168368Actual
11171100.002023-02-148368Budget
1027130.002023-02-148373Budget
9400185.002023-01-148365Actual
1727726.292023-08-1683211Actual
1019380.002023-02-148363Budget
1222102.002022-06-168363Actual
1165142.002022-06-168313Actual
2952688.002024-08-158346Actual
26244248.002024-05-158367Actual
188088.002022-06-168366Actual
1662599.002023-08-168373Actual
10132100.002023-02-148313Budget
12377100.002023-04-168313Budget
8938105.632022-12-178368Actual
3742339.002025-03-168326Actual
2615066.002024-05-158366Actual
2154010.332023-12-1783112Actual
616550.002022-10-168326Budget
2893025.232024-07-1683212Actual
34176222.002024-12-168367Actual
24264234.422024-03-158368Actual
23609331.002024-03-158313Actual
578840.002022-10-168373Budget
3331272.042024-11-1583411Actual
29642383.002024-08-158317Actual
37860116.722025-03-1683311Actual
17430.002022-05-168373Budget
2947238.002024-08-158326Actual
25820270.002024-05-158314Actual
2340252.892024-02-1483411Actual
38275211.002025-04-168363Actual
1968994.002023-11-168373Actual
27750136.932024-06-1583112Actual
25733213.002024-05-158363Actual
13664153.002023-05-168364Actual
34733141.612024-12-1683613Actual
1487200.002022-06-168315Budget
234790.002022-07-178363Budget
29445112.002024-08-158316Actual
840955.002022-12-178326Actual
3653200.002022-08-168364Budget
11719100.002023-03-168316Budget
2561310.332024-04-1583612Actual
8690200.002022-12-178317Budget
1131180.002023-03-168363Budget
23107225.002024-02-148317Actual
21841194.002024-01-148315Actual
26836345.002024-06-158313Actual
1164100.002022-06-168313Budget
2724650.002024-06-158356Actual
36246150.002025-02-148316Actual
3127587.222024-09-1583113Actual
743039.002022-11-168356Actual
36386104.002025-02-148366Actual
7706200.002022-11-168318Budget
1390070.002023-05-168346Actual
3718290.002025-03-168373Actual
16653246.002023-08-168314Actual
25234367.752024-04-158318Actual
2204043.002024-01-148356Actual
976200.002022-05-168318Budget
20747241.002023-12-178314Actual
22165225.002024-01-148367Actual
423140.002022-05-168365Actual
35151132.002025-01-148336Actual
25141306.002024-04-158317Actual
14175167.752023-05-168368Actual
6586266.242022-10-168318Actual
19598334.002023-11-168313Actual
1251730.002023-04-168373Budget
1730435.872023-08-1683311Actual
14882109.002023-06-168336Actual
37338248.002025-03-168365Actual
1490864.002023-06-168346Actual
2601062.002024-05-158316Actual
850479.002022-12-178346Actual
915424.002023-01-148373Actual
5836280.002022-10-168314Budget
1493455.002023-06-168356Actual
16688124.002023-08-168364Actual
18066268.002023-09-168317Actual
245239.272024-03-1583112Actual
4260200.002022-08-168367Budget
3790200.002022-08-168365Budget
3403132.002022-08-168313Actual
3558884.802025-01-1483411Actual
4386100.002022-08-168328Budget
21161178.002023-12-178367Actual
34674157.402024-12-1683113Actual
31697124.002024-10-158316Actual
1186286.002023-03-168346Actual
13819108.002023-05-168316Actual
2287139.002022-07-178313Actual
39157128.422025-04-1683112Actual
2777827.362024-06-1583212Actual
30478264.002024-09-158315Actual
6774100.002022-11-168313Budget
999290.002023-01-148328Budget
5243112.002022-09-168366Actual
20627372.002023-12-178313Actual
602130.002022-05-168336Actual
32248101.822024-10-1583611Actual
11436200.002023-03-168314Budget
3067858.002024-09-158356Actual
17129314.722023-08-168318Actual
2039349.702023-11-1683411Actual
364172.002022-05-168315Actual
25262179.872024-04-158328Actual
1289442.002023-04-168326Actual
3343224.162024-11-1583212Actual
3076248.002022-07-178317Actual
17777135.002023-09-168315Actual
9590.002022-05-168363Budget
10516100.002023-02-148365Budget
17600237.002023-09-168363Actual
27371266.002024-06-158367Actual
1628100.002022-06-168316Budget
13098100.002023-04-168366Budget
10691100.002023-02-148336Budget
6213100.002022-10-168336Budget
2299160.002024-02-148346Actual
1131089.002023-03-168363Actual
23857163.002024-03-158365Actual
1851216.722023-09-1683612Actual
9945361.692023-01-148318Actual
108490.002022-05-168368Budget
3791417.782025-03-1683511Actual
28643214.722024-07-168368Actual
27811211.402024-06-1583612Actual
952660.002023-01-148326Budget
33018402.002024-11-158317Actual
3676543.312025-02-1483511Actual
2443112.462024-03-1583511Actual
13724203.002023-05-168315Actual
31511423.002024-10-158314Actual
29139397.002024-08-158313Actual
3789206.002022-08-168365Actual
19957111.002023-11-168336Actual
3966136.002022-08-168336Actual
3688324.162025-02-1483212Actual
23228152.602024-02-148328Actual
18187135.932023-09-168328Actual
22852131.002024-02-148365Actual
2502566.002024-04-158346Actual
505133.002022-05-168316Actual
1387484.002023-05-168336Actual
1636043.312023-07-1783611Actual
12109138.002023-03-168367Actual
2505134.002024-04-158356Actual
33466170.982024-11-1583612Actual
5976206.002022-10-168315Actual
2881022.042024-07-1683511Actual
2611748.002024-05-158356Actual
30923313.212024-09-158368Actual
962377.002023-01-148346Actual
1482792.002023-06-168316Actual
17685175.002023-09-168314Actual
1138921.002023-03-168373Actual
22760121.002024-02-148364Actual
728763.002022-11-168326Actual
1992936.002023-11-168326Actual
130030.002022-06-168373Budget
2144811.402023-12-1783511Actual
177398.002022-06-168346Actual
2148251.822023-12-1783611Actual
10924200.002023-02-148317Budget
21630312.002024-01-148313Actual
1176768.002023-03-168326Actual
31036117.782024-09-1583311Actual
12188245.032023-03-168318Actual
2346266.722024-02-1483611Actual
34262281.392024-12-168328Actual
15059227.002023-06-168367Actual
11498169.002023-03-168364Actual
795590.002022-12-178363Budget
3898473.102025-04-1683211Actual
6696149.572022-10-168368Actual
6038200.002022-10-168365Budget
28523247.002024-07-168367Actual
2193376.002024-01-148316Actual
8611100.002022-12-178366Budget
4992116.002022-09-168316Actual
144355.012023-05-1683212Actual
8689180.002022-12-178317Actual
34701171.432024-12-1683213Actual
504151.002022-09-168326Actual
5837278.002022-10-168314Actual
27081195.002024-06-158365Actual
7568200.002022-11-168317Budget
14769122.002023-06-168365Actual
9263200.002023-01-148364Budget
2579267.002024-05-158373Actual
4200158.002022-08-168317Actual
21783103.002024-01-148364Actual
15714146.002023-07-178315Actual
12376124.002023-04-168313Actual
6635100.002022-10-168328Budget
4387178.362022-08-168328Actual
967050.002023-01-148356Budget
1931114.592023-10-1683211Actual
836178.002022-05-168317Actual
2370142.002024-03-158373Actual
9866200.002023-01-148367Budget
2207389.002024-01-148366Actual
31752143.002024-10-158336Actual
2432260.332024-03-1583111Actual
18101158.002023-09-168367Actual
326490.002022-07-178328Budget
1898141.002023-10-168356Actual
6695100.002022-10-168368Budget
893780.002022-12-178368Budget
406057.002022-08-168356Actual
37747296.542025-03-168368Actual
26990240.002024-06-158364Actual
952751.002023-01-148326Actual
3833264.002025-04-168373Actual
33640344.002024-12-168313Actual
1890139.002023-10-168326Actual
8141175.002022-12-178364Actual
7021200.002022-11-168364Budget
1881100.002022-06-168366Budget
27457317.752024-06-158328Actual
3671189.062025-02-1483311Actual
12189200.002023-03-168318Budget
35123.002022-05-168313Actual
748886.002022-11-168366Actual
1789732.002023-09-168326Actual
11639189.002023-03-168365Actual
1289550.002023-04-168326Budget
38601155.002025-04-168336Actual
4338200.002022-08-168318Budget
34910451.002025-01-148314Actual
11577200.002023-03-168315Budget
19751116.002023-11-168364Actual
27896234.592024-06-1583213Actual
174776.082023-08-1683212Actual
4121100.002022-08-168366Budget
2843200.002022-07-178336Budget
31837102.002024-10-158366Actual
1797736.002023-09-168356Actual
26425101.822024-05-1583111Actual
518464.002022-09-168356Actual
1348200.002022-06-168314Budget
18816185.002023-10-168365Actual
16097342.002023-07-178318Actual
4772178.002022-09-168364Actual
17719137.002023-09-168364Actual
27986398.002024-07-168313Actual
19717192.002023-11-168314Actual
2101379.002023-12-178346Actual
24145188.002024-03-158367Actual
2540932.672024-04-1583311Actual
1621781.612023-07-1783111Actual
907690.002023-01-148363Budget
10923197.002023-02-148317Actual
19191190.482023-10-168328Actual
13240200.002023-04-168367Budget
3118344.382024-09-1583212Actual
37090436.002025-03-168313Actual
29387231.002024-08-158365Actual
27491211.692024-06-158368Actual
220890.002022-06-168368Budget
25915234.002024-05-158315Actual
19632220.002023-11-168363Actual
11499200.002023-03-168364Budget
35506146.512025-01-1483111Actual
225155.012024-01-1483112Actual
7628200.002022-11-168367Budget
5242100.002022-09-168366Budget
2352010.332024-02-1483112Actual
15656141.002023-07-178364Actual
37536118.002025-03-168366Actual
28964153.952024-07-1683612Actual
2042028.422023-11-1683511Actual
458580.002022-09-168363Budget
3918556.082025-04-1683212Actual
33853252.002024-12-168315Actual
3443594.382024-12-1683411Actual
4993100.002022-09-168316Budget
39038127.362025-04-1683411Actual
38864179.872025-04-168328Actual
15117384.422023-06-168318Actual
1488238.002022-06-168315Actual
17925125.002023-09-168336Actual
2057015.652023-11-1683612Actual
1078668.002023-02-148356Actual
23142257.002024-02-148367Actual
6260100.002022-10-168346Budget
32014257.152024-10-158328Actual
13508341.002023-05-168313Actual
8879135.932022-12-178328Actual
2031186.932023-11-1683111Actual
12767126.002023-04-168365Actual
4852209.002022-09-168315Actual
6116107.002022-10-168316Actual
1446613.532023-05-1683612Actual
8458140.002022-12-178336Actual
24851143.002024-04-158315Actual
2609156.002024-05-158346Actual
15179166.242023-06-168368Actual
39277122.312025-04-1683113Actual
6037164.002022-10-168365Actual
27692126.292024-06-1583611Actual
5648100.002022-10-168313Budget
26871282.002024-06-158363Actual
1243976.002023-04-168363Actual
20099258.002023-11-168317Actual
3517780.002025-01-148346Actual
29797261.692024-08-158368Actual
223217.002022-05-168314Actual
36188207.002025-02-148365Actual
32550209.002024-11-158363Actual
21281169.272023-12-178368Actual
3685596.512025-02-1483112Actual
2875687.992024-07-1683311Actual
2402264.002024-03-158356Actual
21126195.002023-12-178317Actual
3857360.002025-04-168326Actual
3059860.002024-09-158326Actual
10319200.002023-02-148314Budget
2543634.802024-04-1583411Actual
9576100.002023-01-148336Budget
154118.212023-06-1683112Actual
64984.002022-05-168346Actual
24759220.002024-04-158314Actual
3265114.722022-07-178328Actual
3180460.002024-10-158356Actual
34000144.002024-12-168336Actual
2923196.002024-08-158373Actual
4710280.002022-09-168314Budget
22818173.002024-02-148315Actual
1697998.002023-08-168366Actual
27549179.492024-06-1583111Actual
35706134.802025-01-1483112Actual
3668466.722025-02-1483211Actual
55346.002022-05-168326Actual
13318288.972023-04-168318Actual
10378135.002023-02-148364Actual
4120137.002022-08-168366Actual
9478100.002023-01-148316Budget
35038195.002025-01-148365Actual
36974164.412025-02-1483113Actual
5321200.002022-09-168317Budget
3216200.002022-07-178318Budget
2099260.182022-06-168318Actual
2458212.462024-03-1583612Actual
466240.002022-09-168373Budget
513765.002022-09-168346Actual
5897133.002022-10-168364Actual
194835.012023-10-1683112Actual
35003335.002025-01-148315Actual
332490.002022-07-178368Budget
3603369.002025-02-148373Actual
4773200.002022-09-168364Budget
29937103.952024-08-1583411Actual
1111080.002023-02-148328Budget
10515146.002023-02-148365Actual
26332231.392024-05-158328Actual
391764.002022-08-168326Actual
728660.002022-11-168326Budget
8281140.002022-12-178365Actual
37947123.102025-03-1683611Actual
36153313.002025-02-148315Actual
2305095.002024-02-148366Actual
1942567.782023-10-1683611Actual
30861596.552024-09-158318Actual
1647610.332023-07-1783612Actual
38360450.002025-04-168314Actual
2668200.002022-07-178365Budget
29677273.002024-08-158367Actual
3065271.002024-09-158346Actual
8361153.002022-12-178316Actual
35293356.002025-01-148317Actual
10133121.002023-02-148313Actual
28233256.002024-07-168365Actual
282165.002022-05-168364Actual
571080.002022-10-168363Budget
636779.002022-10-168366Actual
6961200.002022-11-168314Budget
2839869.002024-07-168356Actual
2019151.002022-06-168367Actual
23915113.002024-03-158316Actual
9993196.542023-01-148328Actual
1591457.002023-07-178356Actual
19225157.142023-10-168368Actual
13427100.002023-04-168368Budget
293859.002022-07-178356Actual
5508160.182022-09-168328Actual
31217188.002024-09-1583612Actual
16039230.002023-07-178367Actual
8220200.002022-12-178315Budget
3731200.002022-08-168315Budget
2650746.502024-05-1583411Actual
94102.002022-05-168363Actual
34141387.002024-12-168317Actual
2301767.002024-02-148356Actual
35096102.002025-01-148316Actual
12627200.002023-04-168364Budget
1795156.002023-09-168346Actual
2530147.002022-07-178364Actual
37001181.962025-02-1483213Actual
7160157.002022-11-168365Actual
346479.002022-08-168363Actual
2765844.382024-06-1583511Actual
29174217.002024-08-158363Actual
13759117.002023-05-168365Actual
30571125.002024-09-158316Actual
2139456.082023-12-1783311Actual
279440.002022-07-178326Budget
29352293.002024-08-158315Actual
907786.002023-01-148363Actual
2405467.002024-03-158366Actual
30385393.002024-09-158314Actual
29049232.842024-07-1683213Actual
1408154.002022-06-168364Actual
11816137.002023-03-168336Actual
3402694.002024-12-168346Actual
37125292.002025-03-168363Actual
32515344.002024-11-158313Actual
10738100.002023-02-148346Budget
32763282.002024-11-158365Actual
7020162.002022-11-168364Actual
850580.002022-12-178346Budget
1838711.402023-09-1683511Actual
1629111.002022-06-168316Actual
2494476.002024-04-158316Actual
754107.002022-05-168366Actual
38152141.612025-03-1683213Actual
31155128.422024-09-1583112Actual
2435026.292024-03-1583211Actual
742950.002022-11-168356Budget
33760376.002024-12-168314Actual
6261114.002022-10-168346Actual
15807100.002023-07-178316Actual
2747110.002022-07-178316Actual
3800586.932025-03-1683112Actual
7238136.002022-11-168316Actual
35448257.152025-01-148368Actual
1559360.002023-07-178373Actual
1243880.002023-04-168363Budget
13099101.002023-04-168366Actual
28488445.002024-07-168317Actual
20987115.002023-12-178336Actual
13428191.992023-04-168368Actual
7100152.002022-11-168315Actual
32607118.002024-11-158373Actual
7707226.842022-11-168318Actual
354240.002022-08-168373Budget
39304231.082025-04-1683213Actual
19105259.002023-10-168367Actual
2142153.952023-12-1783411Actual
14523296.002023-06-168313Actual
20874181.002023-12-178365Actual
3446234.802024-12-1683511Actual
1431735.872023-05-1683411Actual
6775155.002022-11-168313Actual
3803323.102025-03-1683212Actual
1866147.002023-10-168373Actual
39337213.542025-04-1683613Actual
5975200.002022-10-168315Budget
1772100.002022-06-168346Budget
2538213.532024-04-1583211Actual
504050.002022-09-168326Budget
37685454.122025-03-168318Actual
7335100.002022-11-168336Budget
4524100.002022-09-168313Budget
17530.002022-05-168373Actual
31928311.002024-10-158367Actual
38453253.002025-04-168315Actual
12706200.002023-04-168315Budget
1692072.002023-08-168346Actual
1735814.592023-08-1683511Actual
1725200.002022-06-168336Budget
3965100.002022-08-168336Budget
31894371.002024-10-158317Actual
3172439.002024-10-158326Actual
7567264.002022-11-168317Actual
33524134.592024-11-1583113Actual
2133962.462023-12-1783111Actual
31097126.292024-09-1583611Actual
835200.002022-05-168317Budget
7627191.002022-11-168367Actual
8080200.002022-12-178314Budget
3397240.002024-12-168326Actual
2727997.002024-06-158366Actual
13178200.002023-04-168317Budget
3373276.002024-12-168373Actual
2786978.452024-06-1583113Actual
8831231.392022-12-178318Actual
30091173.102024-08-1583612Actual
38067225.232025-03-1683612Actual
1027036.002023-02-148373Actual
16125157.142023-07-178328Actual
5382136.002022-09-168367Actual
13177174.002023-04-168317Actual
391650.002022-08-168326Budget
5136100.002022-09-168346Budget
34496167.782024-12-1683611Actual
29500153.002024-08-158336Actual
1461444.002023-06-168373Actual
21749196.002024-01-148314Actual
1531950.762023-06-1683411Actual
3582581.962025-01-1483113Actual
3458243.312024-12-1683212Actual
31604279.002024-10-158315Actual
2446584.802024-03-1583611Actual
2147151.082022-06-168328Actual
24203310.182024-03-158318Actual
9399200.002023-01-148365Budget
3627336.002025-02-148326Actual
21988122.002024-01-148336Actual
32458141.612024-10-1583613Actual
2671974.942024-05-1583113Actual
144089.272023-05-1683112Actual
2473142.002024-04-158373Actual
648100.002022-05-168346Budget
3553479.482025-01-1483211Actual
18689220.002023-10-168314Actual
1191060.002023-03-168356Budget
1496779.002023-06-168366Actual
1550200.002022-06-168365Budget
8610112.002022-12-178366Actual
1827867.782023-09-1683111Actual
1303777.002023-04-168356Actual
242430.002022-07-178373Budget
30176181.962024-08-1583213Actual
2201475.002024-01-148346Actual
2334841.192024-02-1483211Actual
1629948.632023-07-1783411Actual
3216192.252024-10-1583311Actual
11640100.002023-03-168365Budget
630860.002022-10-168356Budget
167749.002022-06-168326Actual
1138830.002023-03-168373Budget
35328296.002025-01-148367Actual
2045448.632023-11-1683611Actual
3488294.002025-01-148373Actual
32876130.002024-11-158336Actual
1842148.632023-09-1683611Actual
755100.002022-05-168366Budget
29735479.882024-08-158318Actual
32425224.062024-10-1583213Actual
30265417.002024-09-158313Actual
8360100.002022-12-178316Budget
29082155.642024-07-1683613Actual
4525113.002022-09-168313Actual
3137138.002022-07-178367Actual
25698293.002024-05-158313Actual
22130222.002024-01-148317Actual
23764167.002024-03-158364Actual
30208155.642024-08-1583613Actual
37627303.002025-03-168367Actual
28844100.762024-07-1683611Actual
11718123.002023-03-168316Actual
37210471.002025-03-168314Actual
36478290.002025-02-148367Actual
1435051.822023-05-1683611Actual
1523780.552023-06-1683111Actual
1019289.002023-02-148363Actual
25176221.002024-04-158367Actual
12847100.002023-04-168316Budget
3148387.002024-10-158373Actual
15024295.002023-06-168317Actual
3323155.632022-07-178368Actual
2095930.002023-12-178326Actual
35942308.002025-02-148313Actual

Generated 2025-06-15 14:01:58.855 UTC