[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-128317Budget
1191060.002023-03-128356Budget
2402264.002024-03-118356Actual
6774100.002022-11-128313Budget
2765844.382024-06-1183511Actual
36061480.002025-02-108314Actual
2497120.002024-04-118326Actual
1933822.042023-10-1283311Actual
15179166.242023-06-128368Actual
9017127.002023-01-108313Actual
3216192.252024-10-1183311Actual
14734194.002023-06-128315Actual
2843200.002022-07-138336Budget
1493455.002023-06-128356Actual
1387484.002023-05-128336Actual
12990112.002023-04-128346Actual
38956160.342025-04-1283111Actual
5381200.002022-09-128367Budget
2293721.002024-02-108326Actual
13543250.002023-05-128363Actual
7159200.002022-11-128365Budget
11172149.572023-02-108368Actual
13319200.002023-04-128318Budget
4993100.002022-09-128316Budget
11436200.002023-03-128314Budget
1942567.782023-10-1283611Actual
164455.012023-07-1383212Actual
3582581.962025-01-1083113Actual
1733156.082023-08-1283411Actual
12705215.002023-04-128315Actual
2955256.002024-08-118356Actual
26746227.572024-05-1183213Actual
24231169.272024-03-118328Actual
25855187.002024-05-118364Actual
2204043.002024-01-108356Actual
1990295.002023-11-128316Actual
2875687.992024-07-1283311Actual
29294222.002024-08-118364Actual
1895555.002023-10-128346Actual
12767126.002023-04-128365Actual
1866147.002023-10-128373Actual
12626182.002023-04-128364Actual
18781131.002023-10-128315Actual
5382136.002022-09-128367Actual
15714146.002023-07-138315Actual
15117384.422023-06-128318Actual
35706134.802025-01-1083112Actual
1303860.002023-04-128356Budget
26332231.392024-05-118328Actual
10739117.002023-02-108346Actual
1881100.002022-06-128366Budget
2098200.002022-06-128318Budget
3213482.682024-10-1183211Actual
8689180.002022-12-138317Actual
4992116.002022-09-128316Actual
3065271.002024-09-118346Actual
2601062.002024-05-118316Actual
5569100.002022-09-128368Budget
5976206.002022-10-128315Actual
3591245.002022-08-128314Actual
16746185.002023-08-128315Actual
26836345.002024-06-118313Actual
12377100.002023-04-128313Budget
167749.002022-06-128326Actual
1629111.002022-06-128316Actual
907690.002023-01-108363Budget
1750816.722023-08-1283612Actual
5509100.002022-09-128328Budget
2033925.232023-11-1283211Actual
102490.002022-05-128328Budget
12991100.002023-04-128346Budget
3405262.002024-12-128356Actual
9202200.002023-01-108314Budget
3177881.002024-10-118346Actual
7628200.002022-11-128367Budget
154118.212023-06-1283112Actual
5649113.002022-10-128313Actual
2239746.502024-01-1083311Actual
36246150.002025-02-108316Actual
32425224.062024-10-1183213Actual
3343224.162024-11-1183212Actual
29352293.002024-08-118315Actual
10845100.002023-02-108366Budget
29763213.212024-08-118328Actual
25915234.002024-05-118315Actual
13759117.002023-05-128365Actual
21630312.002024-01-108313Actual
94102.002022-05-128363Actual
616550.002022-10-128326Budget
33640344.002024-12-128313Actual
1408154.002022-06-128364Actual
37303301.002025-03-128315Actual
27811211.402024-06-1183612Actual
3731200.002022-08-128315Budget
37685454.122025-03-128318Actual
33018402.002024-11-118317Actual
10379200.002023-02-108364Budget
4914200.002022-09-128365Budget
27929243.362024-06-1183613Actual
781580.002022-11-128368Budget
2332063.532024-02-1083111Actual
30091173.102024-08-1183612Actual
19717192.002023-11-128314Actual
33110425.332024-11-118318Actual
2355212.462024-02-1083612Actual
6634135.932022-10-128328Actual
28346163.002024-07-128336Actual
1078560.002023-02-108356Budget
3833264.002025-04-128373Actual
3553479.482025-01-1083211Actual
12109138.002023-03-128367Actual
2727997.002024-06-118366Actual
39277122.312025-04-1283113Actual
8219184.002022-12-138315Actual
728763.002022-11-128326Actual
2148251.822023-12-1383611Actual
23644182.002024-03-118363Actual
36974164.412025-02-1083113Actual
3732167.002022-08-128315Actual
35003335.002025-01-108315Actual
36478290.002025-02-108367Actual
16159234.422023-07-138368Actual
26365222.302024-05-118368Actual
15024295.002023-06-128317Actual
2692895.002024-06-118373Actual
38360450.002025-04-128314Actual
2923196.002024-08-118373Actual
1591457.002023-07-138356Actual
28488445.002024-07-128317Actual
24851143.002024-04-118315Actual
14642209.002023-06-128314Actual
10984200.002023-02-108367Budget
7335100.002022-11-128336Budget
3403132.002022-08-128313Actual
972788.002023-01-108366Actual
39038127.362025-04-1283411Actual
108490.002022-05-128368Budget
3402100.002022-08-128313Budget
18066268.002023-09-128317Actual
1431735.872023-05-1283411Actual
33675205.002024-12-128363Actual
2106996.002023-12-138366Actual
29387231.002024-08-118365Actual
1662599.002023-08-128373Actual
3520351.002025-01-108356Actual
28291135.002024-07-128316Actual
28021254.002024-07-128363Actual
22725211.002024-02-108314Actual
1968994.002023-11-128373Actual
571080.002022-10-128363Budget
9478100.002023-01-108316Budget
3517780.002025-01-108346Actual
11639189.002023-03-128365Actual
13177174.002023-04-128317Actual
12188245.032023-03-128318Actual
14523296.002023-06-128313Actual
30420310.002024-09-118364Actual
3172439.002024-10-118326Actual
32961129.002024-11-118366Actual
13508341.002023-05-128313Actual
15656141.002023-07-138364Actual
10983178.002023-02-108367Actual
12047200.002023-03-128317Budget
2136734.802023-12-1383211Actual
1765741.002023-09-128373Actual
1138921.002023-03-128373Actual
1583420.002023-07-138326Actual
2036622.042023-11-1283311Actual
24145188.002024-03-118367Actual
466240.002022-09-128373Budget
29259385.002024-08-118314Actual
1694646.002023-08-128356Actual
10738100.002023-02-108346Budget
25141306.002024-04-118317Actual
2831834.002024-07-128326Actual
3898473.102025-04-1283211Actual
6038200.002022-10-128365Budget
1544416.722023-06-1283612Actual
3325869.912024-11-1183211Actual
850479.002022-12-138346Actual
16125157.142023-07-138328Actual
13099101.002023-04-128366Actual
19225157.142023-10-128368Actual
1588864.002023-07-138346Actual
11815100.002023-03-128336Budget
10132100.002023-02-108313Budget
25176221.002024-04-118367Actual
14676114.002023-06-128364Actual
2133962.462023-12-1383111Actual
15501408.002023-07-138313Actual
7160157.002022-11-128365Actual
6037164.002022-10-128365Actual
17129314.722023-08-128318Actual
406057.002022-08-128356Actual
22852131.002024-02-108365Actual
31894371.002024-10-118317Actual
17530.002022-05-128373Actual
29174217.002024-08-118363Actual
9805223.002023-01-108317Actual
17036237.002023-08-128317Actual
7336138.002022-11-128336Actual
2645343.312024-05-1183211Actual
3668466.722025-02-1083211Actual
2531100.002022-07-138364Budget
4852209.002022-09-128315Actual
2019151.002022-06-128367Actual
3076248.002022-07-138317Actual
223217.002022-05-128314Actual
24886147.002024-04-118365Actual
2609156.002024-05-118346Actual
8830200.002022-12-138318Budget
12189200.002023-03-128318Budget
38453253.002025-04-128315Actual
22165225.002024-01-108367Actual
2502566.002024-04-118346Actual
1409100.002022-06-128364Budget
220890.002022-06-128368Budget
6834103.002022-11-128363Actual
602130.002022-05-128336Actual
30265417.002024-09-118313Actual
36598219.272025-02-108368Actual
1131089.002023-03-128363Actual
9479140.002023-01-108316Actual
5242100.002022-09-128366Budget
19070265.002023-10-128317Actual
5837278.002022-10-128314Actual
2346266.722024-02-1083611Actual
7100152.002022-11-128315Actual
35506146.512025-01-1083111Actual
26065100.002024-05-118336Actual
21664232.002024-01-108363Actual
19163437.452023-10-128318Actual
6116107.002022-10-128316Actual
3857360.002025-04-128326Actual
20662221.002023-12-138363Actual
28964153.952024-07-1283612Actual
1360291.002023-05-128373Actual
4386100.002022-08-128328Budget
27491211.692024-06-118368Actual
2546326.292024-04-1183511Actual
17870113.002023-09-128316Actual
8080200.002022-12-138314Budget
4338200.002022-08-128318Budget
3718290.002025-03-128373Actual
6261114.002022-10-128346Actual
27631100.762024-06-1183411Actual
1724970.972023-08-1283111Actual
17565397.002023-09-128313Actual
30300242.002024-09-118363Actual
1789732.002023-09-128326Actual
1423567.782023-05-1283111Actual
504151.002022-09-128326Actual
630860.002022-10-128356Budget
22130222.002024-01-108317Actual
25820270.002024-05-118314Actual
30208155.642024-08-1183613Actual
1186286.002023-03-128346Actual
3676543.312025-02-1083511Actual
29585102.002024-08-118366Actual
8458140.002022-12-138336Actual
2207158.662022-06-128368Actual
17719137.002023-09-128364Actual
11250100.002023-03-128313Budget
518464.002022-09-128356Actual
22965103.002024-02-108336Actual
19957111.002023-11-128336Actual
16568211.002023-08-128363Actual
17777135.002023-09-128315Actual
38686117.002025-04-128366Actual
1336780.002023-04-128328Budget
9341163.002023-01-108315Actual
34141387.002024-12-128317Actual
616453.002022-10-128326Actual
3216200.002022-07-138318Budget
8081256.002022-12-138314Actual
38836470.792025-04-128318Actual
35885162.662025-01-1083613Actual
3632790.002025-02-108346Actual
33887271.002024-12-128365Actual
2611748.002024-05-118356Actual
34000144.002024-12-128336Actual
1390070.002023-05-128346Actual
3573456.082025-01-1083212Actual
2890100.002022-07-138346Budget
1190945.002023-03-128356Actual
18604202.002023-10-128363Actual
755100.002022-05-128366Budget
2881022.042024-07-1283511Actual
31036117.782024-09-1183311Actual
35852167.922025-01-1083213Actual
3966136.002022-08-128336Actual
29022122.312024-07-1283113Actual
32340168.852024-10-1183612Actual
364172.002022-05-128315Actual
1446613.532023-05-1283612Actual
9399200.002023-01-108365Budget
795490.002022-12-138363Actual
33945133.002024-12-128316Actual
8611100.002022-12-138366Budget
4711240.002022-09-128314Actual
36188207.002025-02-108365Actual
34234466.242024-12-128318Actual
33230185.872024-11-1183111Actual
2287139.002022-07-138313Actual
7099200.002022-11-128315Budget
1531950.762023-06-1283411Actual
3284834.002024-11-118326Actual
2103958.002023-12-138356Actual
35236101.002025-01-108366Actual
26990240.002024-06-118364Actual
8282200.002022-12-138365Budget
29971116.722024-08-1183611Actual
578840.002022-10-128373Budget
177398.002022-06-128346Actual
10133121.002023-02-108313Actual
9945361.692023-01-108318Actual
16839111.002023-08-128316Actual
1735814.592023-08-1283511Actual
35414217.752025-01-108328Actual
683590.002022-11-128363Budget
26244248.002024-05-118367Actual
1959200.002022-06-128317Budget
3446234.802024-12-1283511Actual
20747241.002023-12-138314Actual
32048254.122024-10-118368Actual
55240.002022-05-128326Budget
1064350.002023-02-108326Budget
4259167.002022-08-128367Actual
3290297.002024-11-118346Actual
23107225.002024-02-108317Actual
2668200.002022-07-138365Budget
3071190.002024-09-118366Actual
4525113.002022-09-128313Actual
2837290.002024-07-128346Actual
1550200.002022-06-128365Budget
3402694.002024-12-128346Actual
8360100.002022-12-138316Budget
27139104.002024-06-118316Actual
29855184.812024-08-1183111Actual
1594778.002023-07-138366Actual
1936540.122023-10-1283411Actual
33466170.982024-11-1183612Actual
1851216.722023-09-1283612Actual
3653200.002022-08-128364Budget
27692126.292024-06-1183611Actual
17925125.002023-09-128336Actual
12944100.002023-04-128336Budget
27750136.932024-06-1183112Actual
2291089.002024-02-108316Actual
4012100.002022-08-128346Budget
214690.002022-06-128328Budget
12110200.002023-03-128367Budget
4773200.002022-09-128364Budget
130030.002022-06-128373Budget
34408101.822024-12-1283311Actual
1627236.932023-07-1383311Actual
36564217.752025-02-108328Actual
17157126.842023-08-128328Actual
952751.002023-01-108326Actual
5321200.002022-09-128317Budget
4260200.002022-08-128367Budget
36916151.832025-02-1083612Actual
37713304.122025-03-128328Actual
4199200.002022-08-128317Budget
24203310.182024-03-118318Actual
915424.002023-01-108373Actual
20253222.302023-11-128368Actual
504100.002022-05-128316Budget
36797100.762025-02-1083611Actual
36386104.002025-02-108366Actual
3742339.002025-03-128326Actual
1931114.592023-10-1283211Actual
22223295.032024-01-108318Actual
1800983.002023-09-128366Actual
1795156.002023-09-128346Actual
27604128.422024-06-1183311Actual
144089.272023-05-1283112Actual
35767225.232025-01-1083612Actual
24264234.422024-03-118368Actual
11578204.002023-03-128315Actual
7894100.002022-12-138313Budget
1426313.532023-05-1283211Actual
1772100.002022-06-128346Budget
14113338.972023-05-128318Actual
504050.002022-09-128326Budget
1083126.842022-05-128368Actual
835200.002022-05-128317Budget
29139397.002024-08-118313Actual
1827867.782023-09-1283111Actual
255816.082024-04-1183212Actual
9944200.002023-01-108318Budget
1692072.002023-08-128346Actual
2071950.002023-12-138373Actual
1131180.002023-03-128363Budget
11863100.002023-03-128346Budget
8220200.002022-12-138315Budget
3862777.002025-04-128346Actual
38125113.532025-03-1283113Actual
1435051.822023-05-1283611Actual
21875125.002024-01-108365Actual
15862115.002023-07-138336Actual
33172257.152024-11-118368Actual
4445157.142022-08-128368Actual
245502.892024-03-1183212Actual
33404101.822024-11-1183112Actual
2891101.002022-07-138346Actual
11498169.002023-03-128364Actual
6117100.002022-10-128316Budget
2254817.782024-01-1083612Actual
1526513.532023-06-1283211Actual
1992936.002023-11-128326Actual
840955.002022-12-138326Actual
2458212.462024-03-1183612Actual
234790.002022-07-138363Budget
34790375.002025-01-108313Actual
19191190.482023-10-128328Actual
195106.082023-10-1283212Actual
840860.002022-12-138326Budget
1830614.592023-09-1283211Actual
1624511.402023-07-1383211Actual
39099147.572025-04-1283611Actual
3803323.102025-03-1283212Actual
35328296.002025-01-108367Actual
1725200.002022-06-128336Budget
850580.002022-12-138346Budget
967050.002023-01-108356Budget
16653246.002023-08-128314Actual
38183266.172025-03-1283613Actual
35038195.002025-01-108365Actual
2399677.002024-03-118346Actual
2139456.082023-12-1383311Actual
2549667.782024-04-1183611Actual
10516100.002023-02-108365Budget
1289550.002023-04-128326Budget
2997100.002022-07-138366Budget
30626120.002024-09-118336Actual
803330.002022-12-138373Budget
35293356.002025-01-108317Actual
1529233.742023-06-1283311Actual
3438141.192024-12-1283211Actual
424200.002022-05-128365Budget
14018197.002023-05-128317Actual
6366100.002022-10-128366Budget
1164100.002022-06-128313Budget
23970117.002024-03-118336Actual
1482792.002023-06-128316Actual
37747296.542025-03-128368Actual
38864179.872025-04-128328Actual
28701185.872024-07-1283111Actual
32607118.002024-11-118373Actual
167640.002022-06-128326Budget
30478264.002024-09-118315Actual
39157128.422025-04-1283112Actual
1730435.872023-08-1283311Actual
1349217.002022-06-128314Actual
16004256.002023-07-138317Actual
3918556.082025-04-1283212Actual
962280.002023-01-108346Budget
10457200.002023-02-108315Budget
1939228.422023-10-1283511Actual
8938105.632022-12-138368Actual
11718123.002023-03-128316Actual
23822179.002024-03-118315Actual
11499200.002023-03-128364Budget
12943128.002023-04-128336Actual
7567264.002022-11-128317Actual
33052278.002024-11-118367Actual
6586266.242022-10-128318Actual
32188108.212024-10-1183411Actual
2540932.672024-04-1183311Actual
10319200.002023-02-108314Budget
6446200.002022-10-128317Budget
1243976.002023-04-128363Actual
29797261.692024-08-118368Actual
8752169.002022-12-138367Actual
3590280.002022-08-128314Budget
283100.002022-05-128364Budget
1005380.002023-01-108368Budget
29910110.342024-08-1183311Actual
242535.002022-07-138373Actual
895143.002022-05-128367Actual
30768358.002024-09-118317Actual
33795242.002024-12-128364Actual
37887120.972025-03-1283411Actual
9865139.002023-01-108367Actual
2667200.002022-07-138365Actual
37451120.002025-03-128336Actual
2666115.652024-05-1183612Actual
30889207.152024-09-118328Actual
32515344.002024-11-118313Actual
245239.272024-03-1183112Actual
32106167.782024-10-1183111Actual
29049232.842024-07-1283213Actual
14769122.002023-06-128365Actual
21988122.002024-01-108336Actual
11063200.002023-02-108318Budget
803232.002022-12-138373Actual
1535377.362023-06-1283611Actual
728660.002022-11-128326Budget
391764.002022-08-128326Actual
505133.002022-05-128316Actual
1629948.632023-07-1383411Actual
2337545.442024-02-1083311Actual
27896234.592024-06-1183213Actual
1138830.002023-03-128373Budget
3323155.632022-07-138368Actual
1461444.002023-06-128373Actual
15145143.512023-06-128328Actual
21247195.022023-12-138328Actual
37033157.402025-02-1083613Actual
907786.002023-01-108363Actual
1928381.612023-10-1283111Actual
36095284.002025-02-108364Actual
3965100.002022-08-128336Budget
33524134.592024-11-1183113Actual
3408492.002024-12-128366Actual
3138100.002022-07-138367Budget
1487200.002022-06-128315Budget
7238136.002022-11-128316Actual
1632613.532023-07-1383511Actual
1222102.002022-06-128363Actual
27081195.002024-06-118365Actual
636779.002022-10-128366Actual
1223680.002023-03-128328Budget
16039230.002023-07-138367Actual
648100.002022-05-128346Budget
962377.002023-01-108346Actual
3790200.002022-08-128365Budget
31752143.002024-10-118336Actual
893780.002022-12-138368Budget
174506.082023-08-1283112Actual
28609226.842024-07-128328Actual
743039.002022-11-128356Actual
205395.012023-11-1283212Actual
35386466.242025-01-108318Actual
1960190.002022-06-128317Actual
38240375.002025-04-128313Actual
29500153.002024-08-118336Actual
18187135.932023-09-128328Actual
3750371.002025-03-128356Actual
38152141.612025-03-1283213Actual
3791417.782025-03-1283511Actual
29735479.882024-08-118318Actual
3800586.932025-03-1283112Actual
3635370.002025-02-108356Actual
12564230.002023-04-128314Actual
28140242.002024-07-128364Actual
22284158.662024-01-108368Actual
1833337.992023-09-1283311Actual
2561310.332024-04-1183612Actual
2747110.002022-07-138316Actual
2000943.002023-11-128356Actual
28844100.762024-07-1283611Actual
3783332.672025-03-1283211Actual
3059860.002024-09-118326Actual
32763282.002024-11-118365Actual
2878396.512024-07-1283411Actual
23764167.002024-03-118364Actual
15807100.002023-07-138316Actual
1621781.612023-07-1383111Actual
3906515.652025-04-1283511Actual
2443112.462024-03-1183511Actual
27986398.002024-07-128313Actual
1647610.332023-07-1383612Actual
5508160.182022-09-128328Actual
10924200.002023-02-108317Budget
5089118.002022-09-128336Actual
2603721.002024-05-118326Actual
976200.002022-05-128318Budget
1251730.002023-04-128373Budget
31837102.002024-10-118366Actual
1954111.402023-10-1283612Actual
3561518.842025-01-1083511Actual
3148387.002024-10-118373Actual
8831231.392022-12-138318Actual
2101379.002023-12-138346Actual
977273.812022-05-128318Actual
1490864.002023-06-128346Actual
16781185.002023-08-128365Actual
34295219.272024-12-128368Actual
513765.002022-09-128346Actual
25733213.002024-05-118363Actual
4200158.002022-08-128317Actual
738393.002022-11-128346Actual
30385393.002024-09-118314Actual
5090100.002022-09-128336Budget
2494476.002024-04-118316Actual
36656202.892025-02-1083111Actual
37805136.932025-03-1283111Actual
31511423.002024-10-118314Actual
2505134.002024-04-118356Actual
1348200.002022-06-128314Budget
1196893.002023-03-128366Actual
391650.002022-08-128326Budget
691330.002022-11-128373Budget
15059227.002023-06-128367Actual
31155128.422024-09-1183112Actual
27457317.752024-06-118328Actual
742950.002022-11-128356Budget
19844135.002023-11-128365Actual
37338248.002025-03-128365Actual
691233.002022-11-128373Actual
32014257.152024-10-118328Actual
34825224.002025-01-108363Actual
2807891.002024-07-128373Actual
29677273.002024-08-118367Actual
20782145.002023-12-138364Actual
9342200.002023-01-108315Budget
27220106.002024-06-118346Actual
37947123.102025-03-1283611Actual
26779162.662024-05-1183613Actual
1176650.002023-03-128326Budget
34353215.662024-12-1283111Actual
1251647.002023-04-128373Actual
10594100.002023-02-108316Budget
3558884.802025-01-1083411Actual
1025134.422022-05-128328Actual
9262196.002023-01-108364Actual
2473142.002024-04-118373Actual
6214140.002022-10-128336Actual
36301144.002025-02-108336Actual
34496167.782024-12-1283611Actual
2947238.002024-08-118326Actual
10595120.002023-02-108316Actual
326490.002022-07-138328Budget
8610112.002022-12-138366Actual
38778255.002025-04-128367Actual
1890139.002023-10-128326Actual
11062295.032023-02-108318Actual
9806200.002023-01-108317Budget
3137138.002022-07-138367Actual
32876130.002024-11-118336Actual
2234281.612024-01-1083111Actual
14557237.002023-06-128363Actual
3127587.222024-09-1183113Actual
13428191.992023-04-128368Actual
188088.002022-06-128366Actual
1636043.312023-07-1383611Actual
27429429.882024-06-118318Actual
16894106.002023-08-128336Actual
37210471.002025-03-128314Actual
28902126.292024-07-1283112Actual
2207389.002024-01-108366Actual
11437260.002023-03-128314Actual
13819108.002023-05-128316Actual
13178200.002023-04-128317Budget
3217304.122022-07-138318Actual
1496779.002023-06-128366Actual
2099260.182022-06-128318Actual
27336332.002024-06-118317Actual
21219395.032023-12-138318Actual
28106493.002024-07-128314Actual
18101158.002023-09-128367Actual
38546106.002025-04-128316Actual
518360.002022-09-128356Budget
966942.002023-01-108356Actual
17430.002022-05-128373Budget
2671974.942024-05-1183113Actual
26304542.002024-05-118318Actual
2193376.002024-01-108316Actual
27371266.002024-06-118367Actual
34674157.402024-12-1283113Actual
6507200.002022-10-128367Budget
38488293.002025-04-128365Actual
2004278.002023-11-128366Actual
754107.002022-05-128366Actual
279529.002022-07-138326Actual
37627303.002025-03-128367Actual
3397240.002024-12-128326Actual
29445112.002024-08-118316Actual
1303777.002023-04-128356Actual
24674223.002024-04-118363Actual
2716647.002024-06-118326Actual
2653411.402024-05-1183511Actual
2157314.592023-12-1383612Actual
23609331.002024-03-118313Actual
8457100.002022-12-138336Budget
8281140.002022-12-138365Actual
21281169.272023-12-138368Actual
19598334.002023-11-128313Actual
2201475.002024-01-108346Actual
27194150.002024-06-118336Actual
28198264.002024-07-128315Actual
21749196.002024-01-108314Actual
5243112.002022-09-128366Actual
28233256.002024-07-128365Actual
1559360.002023-07-138373Actual
38743397.002025-04-128317Actual
405960.002022-08-128356Budget
19632220.002023-11-128363Actual
1243880.002023-04-128363Budget
20192328.362023-11-128318Actual
10844115.002023-02-108366Actual
3458243.312024-12-1283212Actual
2777827.362024-06-1183212Actual
7755116.232022-11-128328Actual
2269787.002024-02-108373Actual
26425101.822024-05-1183111Actual
18220210.182023-09-128368Actual
2508495.002024-04-118366Actual
27048281.002024-06-118315Actual
5570141.992022-09-128368Actual
35942308.002025-02-108313Actual
15621183.002023-07-138314Actual
578942.002022-10-128373Actual
3865375.002025-04-128356Actual
34945290.002025-01-108364Actual
14141137.452023-05-128328Actual
2610200.002022-07-138315Actual
13630167.002023-05-128314Actual
1847911.402023-09-1283112Actual
19809163.002023-11-128315Actual
9203253.002023-01-108314Actual
2473285.002022-07-138314Actual
33346113.532024-11-1183611Actual
1485436.002023-06-128326Actual
2144811.402023-12-1383511Actual
1797736.002023-09-128356Actual
7707226.842022-11-128318Actual
18689220.002023-10-128314Actual
4339219.272022-08-128318Actual
8140200.002022-12-138364Budget
10318217.002023-02-108314Actual
31697124.002024-10-118316Actual
5460200.002022-09-128318Budget
11816137.002023-03-128336Actual
6775155.002022-11-128313Actual
3443594.382024-12-1283411Actual
3067858.002024-09-118356Actual
225155.012024-01-1083112Actual
12297129.872023-03-128368Actual
293750.002022-07-138356Budget
1078668.002023-02-108356Actual
222200.002022-05-128314Budget
12706200.002023-04-128315Budget
2656852.892024-05-1183611Actual
2844150.002022-07-138336Actual
20987115.002023-12-138336Actual
3512345.002025-01-108326Actual
2142153.952023-12-1383411Actual
1998369.002023-11-128346Actual
255548.212024-04-1183112Actual
2042028.422023-11-1283511Actual
35123.002022-05-128313Actual
31302155.642024-09-1183213Actual
5896200.002022-10-128364Budget
5136100.002022-09-128346Budget
2301767.002024-02-108356Actual
31426215.002024-10-118363Actual
7239100.002022-11-128316Budget
1384628.002023-05-128326Actual
1628100.002022-06-128316Budget
11640100.002023-03-128365Budget
30803276.002024-09-118367Actual
29937103.952024-08-1183411Actual
3328576.292024-11-1183311Actual
2196031.002024-01-108326Actual
5975200.002022-10-128315Budget
24759220.002024-04-118314Actual
2472200.002022-07-138314Budget
30513241.002024-09-118365Actual
2334841.192024-02-1083211Actual
37125292.002025-03-128363Actual
21126195.002023-12-138317Actual
9575138.002023-01-108336Actual
8690200.002022-12-138317Budget
26209320.002024-05-118317Actual
18723137.002023-10-128364Actual
346580.002022-08-128363Budget
2757760.332024-06-1183211Actual
14053238.002023-05-128367Actual
1064246.002023-02-108326Actual
31391402.002024-10-118313Actual
13427100.002023-04-128368Budget
34910451.002025-01-108314Actual
12846109.002023-04-128316Actual
32306124.172024-10-1183112Actual
5648100.002022-10-128313Budget
30861596.552024-09-118318Actual
33551148.622024-11-1183213Actual
30029118.852024-08-1183112Actual
3180460.002024-10-118356Actual
11577200.002023-03-128315Budget
12627200.002023-04-128364Budget
4446100.002022-08-128368Budget
24999121.002024-04-118336Actual
130121.002022-06-128373Actual
35976233.002025-02-108363Actual
279440.002022-07-138326Budget
19751116.002023-11-128364Actual
33583238.102024-11-1183613Actual
7706200.002022-11-128318Budget
21161178.002023-12-138367Actual
28523247.002024-07-128367Actual
34616197.572024-12-1283612Actual
601200.002022-05-128336Budget
37001181.962025-02-1083213Actual
14882109.002023-06-128336Actual
30981148.632024-09-1183111Actual
1019289.002023-02-108363Actual
999290.002023-01-108328Budget
31604279.002024-10-118315Actual
31334159.152024-09-1183613Actual
7489100.002022-11-128366Budget
630751.002022-10-128356Actual
122390.002022-06-128363Budget
32398139.852024-10-1183113Actual
466342.002022-09-128373Actual
795590.002022-12-138363Budget
33760376.002024-12-128314Actual
6635100.002022-10-128328Budget
181950.002022-06-128356Budget
12768100.002023-04-128365Budget
5836280.002022-10-128314Budget
2394218.002024-03-118326Actual
293859.002022-07-138356Actual
2095930.002023-12-138326Actual
1842148.632023-09-1283611Actual
36153313.002025-02-108315Actual
18816185.002023-10-128365Actual
1289442.002023-04-128326Actual
34100.002022-05-128313Budget
32670298.002024-11-118364Actual
10515146.002023-02-108365Actual
1027130.002023-02-108373Budget
738280.002022-11-128346Budget
35151132.002025-01-108336Actual
2352010.332024-02-1083112Actual
10054164.722023-01-108368Actual
21783103.002024-01-108364Actual
11719100.002023-03-128316Budget
34262281.392024-12-128328Actual
34554110.342024-12-1283112Actual
36443414.002025-02-108317Actual
4710280.002022-09-128314Budget
30923313.212024-09-118368Actual
38275211.002025-04-128363Actual
15536197.002023-07-138363Actual
34733141.612024-12-1283613Actual
31546240.002024-10-118364Actual
748886.002022-11-128366Actual
22818173.002024-02-108315Actual
2242453.952024-01-1083411Actual
17600237.002023-09-128363Actual
2579267.002024-05-118373Actual
1887474.002023-10-128316Actual
3652157.002022-08-128364Actual
24793104.002024-04-118364Actual
855172.002022-12-138356Actual
3901173.102025-04-1283311Actual
354340.002022-08-128373Actual
69655.002022-05-128356Actual
35448257.152025-01-108368Actual
37245317.002025-03-128364Actual
8361153.002022-12-138316Actual
3035794.002024-09-118373Actual
6213100.002022-10-128336Budget
6960220.002022-11-128314Actual
2648049.702024-05-1183311Actual
836178.002022-05-128317Actual
28643214.722024-07-128368Actual
25950202.002024-05-118365Actual
3014969.672024-08-1183113Actual
2370142.002024-03-118373Actual
363200.002022-05-128315Budget
6961200.002022-11-128314Budget
31217188.002024-09-1183612Actual
30176181.962024-08-1183213Actual
36536551.092025-02-108318Actual
2305095.002024-02-108366Actual
16533358.002023-08-128313Actual
1898141.002023-10-128356Actual
7816108.662022-11-128368Actual
4120137.002022-08-128366Actual
37396116.002025-03-128316Actual
26871282.002024-06-118363Actual
13240200.002023-04-128367Budget
26956372.002024-06-118314Actual
32458141.612024-10-1183613Actual
2538213.532024-04-1183211Actual
242430.002022-07-138373Budget
2662714.592024-05-1183112Actual
1686628.002023-08-128326Actual
33853252.002024-12-128315Actual
10691100.002023-02-108336Budget
55346.002022-05-128326Actual
3005725.232024-08-1183212Actual
12565200.002023-04-128314Budget
21841194.002024-01-108315Actual
32821144.002024-11-118316Actual
3075200.002022-07-138317Budget
7020162.002022-11-128364Actual
2020100.002022-06-128367Budget
20627372.002023-12-138313Actual
31928311.002024-10-118367Actual
887890.002022-12-138328Budget

Generated 2025-06-11 14:45:05.270 UTC