[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 194   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-178336Budget
24793104.002024-04-168364Actual
13178200.002023-04-178317Budget
2020100.002022-06-178367Budget
2332063.532024-02-1583111Actual
1827867.782023-09-1783111Actual
37805136.932025-03-1783111Actual
2955256.002024-08-168356Actual
11863100.002023-03-178346Budget
4992116.002022-09-178316Actual
10132100.002023-02-158313Budget
22165225.002024-01-158367Actual
9726100.002023-01-158366Budget
9016100.002023-01-158313Budget
9993196.542023-01-158328Actual
5509100.002022-09-178328Budget
2342914.592024-02-1583511Actual
26956372.002024-06-168314Actual
630751.002022-10-178356Actual
7099200.002022-11-178315Budget
1881100.002022-06-178366Budget
1724970.972023-08-1783111Actual
3520351.002025-01-158356Actual
8220200.002022-12-188315Budget
32306124.172024-10-1683112Actual
14557237.002023-06-178363Actual
2458212.462024-03-1683612Actual
616453.002022-10-178326Actual
29971116.722024-08-1683611Actual
31155128.422024-09-1683112Actual
38898237.452025-04-178368Actual
21281169.272023-12-188368Actual
11578204.002023-03-178315Actual
16653246.002023-08-178314Actual
12188245.032023-03-178318Actual
2891101.002022-07-188346Actual
19225157.142023-10-178368Actual
10379200.002023-02-158364Budget
37125292.002025-03-178363Actual
7100152.002022-11-178315Actual
4993100.002022-09-178316Budget
1662599.002023-08-178373Actual
2106996.002023-12-188366Actual
9203253.002023-01-158314Actual
10923197.002023-02-158317Actual
34616197.572024-12-1783612Actual
255548.212024-04-1683112Actual
1138830.002023-03-178373Budget
12847100.002023-04-178316Budget
16781185.002023-08-178365Actual
2352010.332024-02-1583112Actual
3071190.002024-09-168366Actual
29735479.882024-08-168318Actual
346580.002022-08-178363Budget
34496167.782024-12-1783611Actual
31426215.002024-10-168363Actual
16159234.422023-07-188368Actual
13630167.002023-05-178314Actual
3137138.002022-07-188367Actual
37451120.002025-03-178336Actual
10738100.002023-02-158346Budget
2042028.422023-11-1783511Actual
28488445.002024-07-178317Actual
1765741.002023-09-178373Actual
38546106.002025-04-178316Actual
7021200.002022-11-178364Budget
952660.002023-01-158326Budget
12189200.002023-03-178318Budget
6961200.002022-11-178314Budget
16746185.002023-08-178315Actual
164189.272023-07-1883112Actual
391764.002022-08-178326Actual
20253222.302023-11-178368Actual
1931114.592023-10-1783211Actual
1131180.002023-03-178363Budget
2093281.002023-12-188316Actual
35706134.802025-01-1583112Actual
2996130.002022-07-188366Actual
1686628.002023-08-178326Actual
36188207.002025-02-158365Actual
3750371.002025-03-178356Actual
2837290.002024-07-178346Actual
2609156.002024-05-168346Actual
35885162.662025-01-1583613Actual
37245317.002025-03-178364Actual
2531100.002022-07-188364Budget
29677273.002024-08-168367Actual
34790375.002025-01-158313Actual
1750816.722023-08-1783612Actual
28964153.952024-07-1783612Actual
29259385.002024-08-168314Actual
3685596.512025-02-1583112Actual
3688324.162025-02-1583212Actual
8141175.002022-12-188364Actual
1526513.532023-06-1783211Actual
293750.002022-07-188356Budget
13819108.002023-05-178316Actual
4199200.002022-08-178317Budget
19191190.482023-10-178328Actual
31217188.002024-09-1683612Actual
20987115.002023-12-188336Actual
21664232.002024-01-158363Actual
26990240.002024-06-168364Actual
1423567.782023-05-1783111Actual
1772100.002022-06-178346Budget
967050.002023-01-158356Budget
167640.002022-06-178326Budget
24851143.002024-04-168315Actual
3783332.672025-03-1783211Actual
15145143.512023-06-178328Actual
3328576.292024-11-1683311Actual
3075200.002022-07-188317Budget
9806200.002023-01-158317Budget
34825224.002025-01-158363Actual
19751116.002023-11-178364Actual
1482792.002023-06-178316Actual
1789732.002023-09-178326Actual
17812167.002023-09-178365Actual
1487200.002022-06-178315Budget
6116107.002022-10-178316Actual
35506146.512025-01-1583111Actual
2254817.782024-01-1583612Actual
13098100.002023-04-178366Budget
3221536.932024-10-1683511Actual
1176650.002023-03-178326Budget
220890.002022-06-178368Budget
5508160.182022-09-178328Actual
35003335.002025-01-158315Actual
2997100.002022-07-188366Budget
743039.002022-11-178356Actual
16688124.002023-08-178364Actual
1887474.002023-10-178316Actual
29294222.002024-08-168364Actual
2154010.332023-12-1883112Actual
893780.002022-12-188368Budget
13428191.992023-04-178368Actual
11111143.512023-02-158328Actual
3402694.002024-12-178346Actual
2101379.002023-12-188346Actual
3668466.722025-02-1583211Actual
26065100.002024-05-168336Actual
32515344.002024-11-168313Actual
3966136.002022-08-178336Actual
1939228.422023-10-1783511Actual
16839111.002023-08-178316Actual
30385393.002024-09-168314Actual
33640344.002024-12-178313Actual
1496779.002023-06-178366Actual
24639372.002024-04-168313Actual
64984.002022-05-178346Actual
36974164.412025-02-1583113Actual
4446100.002022-08-178368Budget
3603369.002025-02-158373Actual
3512345.002025-01-158326Actual
6587200.002022-10-178318Budget
29022122.312024-07-1783113Actual
1083126.842022-05-178368Actual
31697124.002024-10-168316Actual
293859.002022-07-188356Actual
7706200.002022-11-178318Budget
2144811.402023-12-1883511Actual
2540932.672024-04-1683311Actual
7707226.842022-11-178318Actual
13240200.002023-04-178367Budget
571080.002022-10-178363Budget
423140.002022-05-178365Actual
9590.002022-05-178363Budget
840955.002022-12-188326Actual
27081195.002024-06-168365Actual
2399677.002024-03-168346Actual
346479.002022-08-178363Actual
3632790.002025-02-158346Actual
2204043.002024-01-158356Actual
31334159.152024-09-1683613Actual
1429051.822023-05-1783311Actual
14642209.002023-06-178314Actual
648100.002022-05-178346Budget
11171100.002023-02-158368Budget
1165142.002022-06-178313Actual
748886.002022-11-178366Actual
20747241.002023-12-188314Actual
1629111.002022-06-178316Actual
21219395.032023-12-188318Actual
26871282.002024-06-168363Actual
1928381.612023-10-1783111Actual
12298100.002023-03-178368Budget
3591245.002022-08-178314Actual
1027130.002023-02-158373Budget
33346113.532024-11-1683611Actual
27631100.762024-06-1683411Actual
9263200.002023-01-158364Budget
15059227.002023-06-178367Actual
13724203.002023-05-178315Actual
21749196.002024-01-158314Actual
19809163.002023-11-178315Actual
3443594.382024-12-1783411Actual
188088.002022-06-178366Actual
1842148.632023-09-1783611Actual
1336780.002023-04-178328Budget
636779.002022-10-178366Actual
1936540.122023-10-1783411Actual
2662714.592024-05-1683112Actual
2671974.942024-05-1683113Actual
9865139.002023-01-158367Actual
8080200.002022-12-188314Budget
2839869.002024-07-178356Actual
1349217.002022-06-178314Actual
32607118.002024-11-168373Actual
2299160.002024-02-158346Actual
33795242.002024-12-178364Actual
23915113.002024-03-168316Actual
25262179.872024-04-168328Actual
1303777.002023-04-178356Actual
2148251.822023-12-1883611Actual
27429429.882024-06-168318Actual
12767126.002023-04-178365Actual
36061480.002025-02-158314Actual
31928311.002024-10-168367Actual
9262196.002023-01-158364Actual
354340.002022-08-178373Actual
2196031.002024-01-158326Actual
38488293.002025-04-178365Actual
1395988.002023-05-178366Actual
2099260.182022-06-178318Actual
3213482.682024-10-1683211Actual
5243112.002022-09-178366Actual
19632220.002023-11-178363Actual
27929243.362024-06-1683613Actual
35038195.002025-01-158365Actual
38778255.002025-04-178367Actual
28291135.002024-07-178316Actual
28581554.122024-07-178318Actual
466240.002022-09-178373Budget
29585102.002024-08-168366Actual
22284158.662024-01-158368Actual
14523296.002023-06-178313Actual
36598219.272025-02-158368Actual
30300242.002024-09-168363Actual
4914200.002022-09-178365Budget
17129314.722023-08-178318Actual
29352293.002024-08-168315Actual
3323155.632022-07-188368Actual
17685175.002023-09-178314Actual
12944100.002023-04-178336Budget
2036622.042023-11-1783311Actual
9478100.002023-01-158316Budget
12110200.002023-03-178367Budget
835200.002022-05-178317Budget
7239100.002022-11-178316Budget
2650746.502024-05-1683411Actual
6117100.002022-10-178316Budget
33138210.182024-11-168328Actual
1647610.332023-07-1883612Actual
32248101.822024-10-1683611Actual
8457100.002022-12-188336Budget
3067858.002024-09-168356Actual
9944200.002023-01-158318Budget
10318217.002023-02-158314Actual
25820270.002024-05-168314Actual
5381200.002022-09-178367Budget
33230185.872024-11-1683111Actual
35236101.002025-01-158366Actual
5089118.002022-09-178336Actual
24886147.002024-04-168365Actual
1446613.532023-05-1783612Actual
5321200.002022-09-178317Budget
1795156.002023-09-178346Actual
19163437.452023-10-178318Actual
5570141.992022-09-178368Actual
16039230.002023-07-188367Actual
4012100.002022-08-178346Budget
1027036.002023-02-158373Actual
23764167.002024-03-168364Actual
195106.082023-10-1783212Actual
234790.002022-07-188363Budget
18723137.002023-10-178364Actual
3076248.002022-07-188317Actual
194835.012023-10-1783112Actual
1621781.612023-07-1883111Actual
15656141.002023-07-188364Actual
3403132.002022-08-178313Actual
34701171.432024-12-1783213Actual
3558884.802025-01-1583411Actual
38275211.002025-04-178363Actual
30208155.642024-08-1683613Actual
27692126.292024-06-1683611Actual
37338248.002025-03-178365Actual
144355.012023-05-1783212Actual
966942.002023-01-158356Actual
17036237.002023-08-178317Actual
17565397.002023-09-178313Actual
3868100.002022-08-178316Budget
35648115.652025-01-1583611Actual
738280.002022-11-178346Budget
601200.002022-05-178336Budget
10984200.002023-02-158367Budget
1426313.532023-05-1783211Actual
424200.002022-05-178365Budget
18929105.002023-10-178336Actual
3216192.252024-10-1683311Actual
16533358.002023-08-178313Actual
754107.002022-05-178366Actual
6508180.002022-10-178367Actual
1550200.002022-06-178365Budget
2615066.002024-05-168366Actual
23107225.002024-02-158317Actual
9400185.002023-01-158365Actual
3803323.102025-03-1783212Actual
18159288.972023-09-178318Actual
1190945.002023-03-178356Actual
24231169.272024-03-168328Actual
5649113.002022-10-178313Actual
27491211.692024-06-168368Actual
32670298.002024-11-168364Actual
2656852.892024-05-1683611Actual
12943128.002023-04-178336Actual
616550.002022-10-178326Budget
30478264.002024-09-168315Actual
2538213.532024-04-1683211Actual
14113338.972023-05-178318Actual
5460200.002022-09-178318Budget
3118344.382024-09-1683212Actual
3014969.672024-08-1683113Actual
3869129.002022-08-178316Actual
5896200.002022-10-178364Budget
283100.002022-05-178364Budget
13366146.542023-04-178328Actual
15714146.002023-07-188315Actual
1025134.422022-05-178328Actual
18187135.932023-09-178328Actual
12565200.002023-04-178314Budget
38864179.872025-04-178328Actual
2843200.002022-07-188336Budget
12706200.002023-04-178315Budget
13318288.972023-04-178318Actual
1289550.002023-04-178326Budget
3438141.192024-12-1783211Actual
35096102.002025-01-158316Actual
10924200.002023-02-158317Budget
13177174.002023-04-178317Actual
1992936.002023-11-178326Actual
2394218.002024-03-168326Actual
35123.002022-05-178313Actual
3177881.002024-10-168346Actual
17191182.902023-08-178368Actual
35386466.242025-01-158318Actual
205128.212023-11-1783112Actual
3172439.002024-10-168326Actual
3488294.002025-01-158373Actual
3290297.002024-11-168346Actual
28198264.002024-07-178315Actual
2000943.002023-11-178356Actual
5090100.002022-09-178336Budget
755100.002022-05-178366Budget
2136734.802023-12-1883211Actual
6507200.002022-10-178367Budget
3965100.002022-08-178336Budget
31036117.782024-09-1683311Actual
2237035.872024-01-1583211Actual
26304542.002024-05-168318Actual
3800586.932025-03-1783112Actual
4339219.272022-08-178318Actual
1866147.002023-10-178373Actual
2139456.082023-12-1883311Actual
14734194.002023-06-178315Actual
972788.002023-01-158366Actual
12990112.002023-04-178346Actual
225155.012024-01-1583112Actual
242535.002022-07-188373Actual
2875687.992024-07-1783311Actual
1064350.002023-02-158326Budget
5242100.002022-09-178366Budget
1111080.002023-02-158328Budget
2497120.002024-04-168326Actual
2668200.002022-07-188365Budget
23644182.002024-03-168363Actual
33887271.002024-12-178365Actual
3731200.002022-08-178315Budget
3635370.002025-02-158356Actual
391650.002022-08-178326Budget
1901394.002023-10-178366Actual
2603721.002024-05-168326Actual
3742339.002025-03-178326Actual
2611748.002024-05-168356Actual
4772178.002022-09-178364Actual
7160157.002022-11-178365Actual
25950202.002024-05-168365Actual
1890139.002023-10-178326Actual
18781131.002023-10-178315Actual
38395235.002025-04-178364Actual
32014257.152024-10-168328Actual
22130222.002024-01-158317Actual
11437260.002023-03-178314Actual
1529233.742023-06-1783311Actual
795590.002022-12-188363Budget
32961129.002024-11-168366Actual
24674223.002024-04-168363Actual
3035794.002024-09-168373Actual
2234281.612024-01-1583111Actual
915424.002023-01-158373Actual
122390.002022-06-178363Budget
26836345.002024-06-168313Actual
1191060.002023-03-178356Budget
21988122.002024-01-158336Actual
2033925.232023-11-1783211Actual
1131089.002023-03-178363Actual
518464.002022-09-178356Actual
2287139.002022-07-188313Actual
3573456.082025-01-1583212Actual
3216200.002022-07-188318Budget
11498169.002023-03-178364Actual
505133.002022-05-178316Actual
10054164.722023-01-158368Actual
3284834.002024-11-168326Actual
15807100.002023-07-188316Actual
37713304.122025-03-178328Actual
2057015.652023-11-1783612Actual
15501408.002023-07-188313Actual
728660.002022-11-178326Budget
31752143.002024-10-168336Actual
38956160.342025-04-1783111Actual
999290.002023-01-158328Budget
22818173.002024-02-158315Actual
33110425.332024-11-168318Actual
28140242.002024-07-178364Actual
15117384.422023-06-178318Actual
21783103.002024-01-158364Actual
2543634.802024-04-1683411Actual
24145188.002024-03-168367Actual
1461444.002023-06-178373Actual
22605351.002024-02-158313Actual
1408154.002022-06-178364Actual
37887120.972025-03-1783411Actual
36386104.002025-02-158366Actual
37210471.002025-03-178314Actual
1800983.002023-09-178366Actual
2502566.002024-04-168346Actual
25296187.452024-04-168368Actual
130030.002022-06-178373Budget
1583420.002023-07-188326Actual
17071169.002023-08-178367Actual
255816.082024-04-1683212Actual
1730435.872023-08-1783311Actual
11639189.002023-03-178365Actual
35328296.002025-01-158367Actual
3148387.002024-10-168373Actual
1933822.042023-10-1783311Actual
10692141.002023-02-158336Actual
39099147.572025-04-1783611Actual
6586266.242022-10-178318Actual
17430.002022-05-178373Budget
21247195.022023-12-188328Actual
31511423.002024-10-168314Actual
836178.002022-05-178317Actual
2443112.462024-03-1683511Actual
962377.002023-01-158346Actual
3901173.102025-04-1783311Actual
16568211.002023-08-178363Actual
3446234.802024-12-1783511Actual
2666115.652024-05-1683612Actual
2610200.002022-07-188315Actual
1390070.002023-05-178346Actual
6214140.002022-10-178336Actual
2346266.722024-02-1583611Actual
855172.002022-12-188356Actual
36916151.832025-02-1583612Actual
4852209.002022-09-178315Actual
1735814.592023-08-1783511Actual
5975200.002022-10-178315Budget
35942308.002025-02-158313Actual
7489100.002022-11-178366Budget
31986478.362024-10-168318Actual
19717192.002023-11-178314Actual
4260200.002022-08-178367Budget
19070265.002023-10-178317Actual
17777135.002023-09-178315Actual
2004278.002023-11-178366Actual
30981148.632024-09-1683111Actual
24999121.002024-04-168336Actual
29763213.212024-08-168328Actual
354240.002022-08-178373Budget
2746100.002022-07-188316Budget
38183266.172025-03-1783613Actual
2473142.002024-04-168373Actual
37001181.962025-02-1583213Actual
4773200.002022-09-178364Budget
154118.212023-06-1783112Actual
1836037.992023-09-1783411Actual
21875125.002024-01-158365Actual
1303860.002023-04-178356Budget
2098200.002022-06-178318Budget
3180460.002024-10-168356Actual
1490864.002023-06-178346Actual
25234367.752024-04-168318Actual
18816185.002023-10-178365Actual
1409100.002022-06-178364Budget
7568200.002022-11-178317Budget
69550.002022-05-178356Budget
29139397.002024-08-168313Actual
5136100.002022-09-178346Budget
3671189.062025-02-1583311Actual
36478290.002025-02-158367Actual
4524100.002022-09-178313Budget
21630312.002024-01-158313Actual
8610112.002022-12-188366Actual
38067225.232025-03-1783612Actual
738393.002022-11-178346Actual
3217304.122022-07-188318Actual
11577200.002023-03-178315Budget
34000144.002024-12-178336Actual
16894106.002023-08-178336Actual
222200.002022-05-178314Budget
24759220.002024-04-168314Actual
11499200.002023-03-178364Budget
35448257.152025-01-158368Actual
28701185.872024-07-1783111Actual
35414217.752025-01-158328Actual
3791417.782025-03-1783511Actual
4711240.002022-09-178314Actual
1998369.002023-11-178346Actual
4387178.362022-08-178328Actual
6696149.572022-10-178368Actual
2844150.002022-07-188336Actual
37747296.542025-03-178368Actual
26244248.002024-05-168367Actual
29445112.002024-08-168316Actual
13759117.002023-05-178365Actual
27194150.002024-06-168336Actual
2881022.042024-07-1783511Actual
20662221.002023-12-188363Actual
1493455.002023-06-178356Actual
11718123.002023-03-178316Actual
69655.002022-05-178356Actual
32728293.002024-11-168315Actual
37860116.722025-03-1783311Actual
3918556.082025-04-1783212Actual
8140200.002022-12-188364Budget
2172143.002024-01-158373Actual
3673883.742025-02-1583411Actual
31097126.292024-09-1683611Actual
32635493.002024-11-168314Actual
3862777.002025-04-178346Actual
234674.002022-07-188363Actual
94102.002022-05-178363Actual
36536551.092025-02-158318Actual
11436200.002023-03-178314Budget
32188108.212024-10-1683411Actual
38360450.002025-04-178314Actual
28902126.292024-07-1783112Actual
10516100.002023-02-158365Budget
55240.002022-05-178326Budget
6261114.002022-10-178346Actual
37685454.122025-03-178318Actual
2878396.512024-07-1783411Actual
23822179.002024-03-168315Actual
19105259.002023-10-178367Actual
1739280.552023-08-1783611Actual
1942567.782023-10-1783611Actual
23857163.002024-03-168365Actual
245502.892024-03-1683212Actual
7567264.002022-11-178317Actual
3373276.002024-12-178373Actual
1435051.822023-05-1783611Actual
27371266.002024-06-168367Actual
8281140.002022-12-188365Actual
36564217.752025-02-158328Actual
31302155.642024-09-1683213Actual
181950.002022-06-178356Budget
2340252.892024-02-1583411Actual
2201475.002024-01-158346Actual
8081256.002022-12-188314Actual
33172257.152024-11-168368Actual
5836280.002022-10-178314Budget
2133962.462023-12-1883111Actual
5382136.002022-09-178367Actual
37627303.002025-03-178367Actual
174776.082023-08-1783212Actual
18569419.002023-10-178313Actual
19957111.002023-11-178336Actual
578840.002022-10-178373Budget
30091173.102024-08-1683612Actual
6037164.002022-10-178365Actual
33466170.982024-11-1683612Actual
7335100.002022-11-178336Budget
26209320.002024-05-168317Actual
6445264.002022-10-178317Actual
3556187.992025-01-1583311Actual
36301144.002025-02-158336Actual
21841194.002024-01-158315Actual
7238136.002022-11-178316Actual
36797100.762025-02-1583611Actual
27048281.002024-06-168315Actual
34554110.342024-12-1783112Actual
1485436.002023-06-178326Actual
9202200.002023-01-158314Budget
2692895.002024-06-168373Actual
23200285.932024-02-158318Actual
35852167.922025-01-1583213Actual
3100940.122024-09-1683211Actual
1833337.992023-09-1783311Actual
8219184.002022-12-188315Actual
3138100.002022-07-188367Budget
602130.002022-05-178336Actual
850479.002022-12-188346Actual
17530.002022-05-178373Actual
30923313.212024-09-168368Actual
3582581.962025-01-1583113Actual
1733156.082023-08-1783411Actual
1223798.052023-03-178328Actual
887890.002022-12-188328Budget
10844115.002023-02-158366Actual
25733213.002024-05-168363Actual
12297129.872023-03-178368Actual
2242453.952024-01-1583411Actual
850580.002022-12-188346Budget
12377100.002023-04-178313Budget
1559360.002023-07-188373Actual
31837102.002024-10-168366Actual
18604202.002023-10-178363Actual
11172149.572023-02-158368Actual
28643214.722024-07-178368Actual
1523780.552023-06-1783111Actual
17157126.842023-08-178328Actual
14769122.002023-06-178365Actual
177398.002022-06-178346Actual
2645343.312024-05-1683211Actual
2667200.002022-07-188365Actual
2370142.002024-03-168373Actual
28346163.002024-07-178336Actual
23970117.002024-03-168336Actual
1196893.002023-03-178366Actual
14882109.002023-06-178336Actual
34262281.392024-12-178328Actual
2446584.802024-03-1683611Actual
3517780.002025-01-158346Actual
2988341.192024-08-1683211Actual
10515146.002023-02-158365Actual
12705215.002023-04-178315Actual
32048254.122024-10-168368Actual
2952688.002024-08-168346Actual
2207158.662022-06-178368Actual
2505134.002024-04-168356Actual
2440453.952024-03-1683411Actual
2019151.002022-06-178367Actual
29387231.002024-08-168365Actual
36153313.002025-02-158315Actual
2872951.822024-07-1783211Actual
6260100.002022-10-178346Budget
31639266.002024-10-168365Actual
2437735.872024-03-1683311Actual
2546326.292024-04-1683511Actual
164455.012023-07-1883212Actual
20134160.002023-11-178367Actual
1186286.002023-03-178346Actual
8689180.002022-12-188317Actual
38125113.532025-03-1783113Actual
2561310.332024-04-1683612Actual
17600237.002023-09-178363Actual
6960220.002022-11-178314Actual
578942.002022-10-178373Actual
14018197.002023-05-178317Actual
8458140.002022-12-188336Actual
24111251.002024-03-168317Actual
1243880.002023-04-178363Budget
691233.002022-11-178373Actual
4386100.002022-08-178328Budget
4710280.002022-09-178314Budget
33853252.002024-12-178315Actual
9017127.002023-01-158313Actual
458580.002022-09-178363Budget
803232.002022-12-188373Actual
2549667.782024-04-1683611Actual
2031186.932023-11-1783111Actual
1078560.002023-02-158356Budget
29937103.952024-08-1683411Actual
22223295.032024-01-158318Actual
3865375.002025-04-178356Actual
2245784.802024-01-1583611Actual
214690.002022-06-178328Budget
571183.002022-10-178363Actual
31391402.002024-10-168313Actual
504151.002022-09-178326Actual
1629948.632023-07-1883411Actual
167749.002022-06-178326Actual
2286100.002022-07-188313Budget
39277122.312025-04-1783113Actual
33018402.002024-11-168317Actual
3065271.002024-09-168346Actual
38453253.002025-04-178315Actual
14053238.002023-05-178367Actual
33945133.002024-12-178316Actual
3265114.722022-07-188328Actual
1990295.002023-11-178316Actual
406057.002022-08-178356Actual
2432260.332024-03-1683111Actual
19598334.002023-11-178313Actual
7159200.002022-11-178365Budget
33052278.002024-11-168367Actual
14141137.452023-05-178328Actual
27457317.752024-06-168328Actual
35293356.002025-01-158317Actual
1851216.722023-09-1783612Actual
33551148.622024-11-1683213Actual
26332231.392024-05-168328Actual
2757760.332024-06-1683211Actual
2334841.192024-02-1583211Actual
775490.002022-11-178328Budget
2305095.002024-02-158366Actual
4120137.002022-08-178366Actual
9945361.692023-01-158318Actual
36246150.002025-02-158316Actual
5976206.002022-10-178315Actual
34176222.002024-12-178367Actual
4259167.002022-08-178367Actual
1078668.002023-02-158356Actual
32876130.002024-11-168336Actual
1535377.362023-06-1783611Actual
30889207.152024-09-168328Actual
15179166.242023-06-178368Actual
25698293.002024-05-168313Actual
1251730.002023-04-178373Budget
2535486.932024-04-1683111Actual
10378135.002023-02-158364Actual
1431735.872023-05-1783411Actual
27336332.002024-06-168317Actual
2727997.002024-06-168366Actual
1387484.002023-05-178336Actual
2807891.002024-07-178373Actual
2355212.462024-02-1583612Actual
108490.002022-05-178368Budget
1954111.402023-10-1783612Actual
8690200.002022-12-188317Budget
32821144.002024-11-168316Actual
2890100.002022-07-188346Budget
3732167.002022-08-178315Actual
5837278.002022-10-178314Actual
223217.002022-05-178314Actual
3059860.002024-09-168326Actual
22640202.002024-02-158363Actual
803330.002022-12-188373Budget
9479140.002023-01-158316Actual
33524134.592024-11-1683113Actual
1847911.402023-09-1783112Actual
5569100.002022-09-178368Budget
1064246.002023-02-158326Actual
2494476.002024-04-168316Actual
4013101.002022-08-178346Actual
15536197.002023-07-188363Actual
245239.272024-03-1683112Actual
1968994.002023-11-178373Actual
27750136.932024-06-1683112Actual
28431111.002024-07-178366Actual
4851200.002022-09-178315Budget
55346.002022-05-178326Actual
37090436.002025-03-178313Actual
2435026.292024-03-1683211Actual
13319200.002023-04-178318Budget
24264234.422024-03-168368Actual
39038127.362025-04-1783411Actual
34141387.002024-12-178317Actual
1392651.002023-05-178356Actual
34733141.612024-12-1783613Actual
1898141.002023-10-178356Actual
36443414.002025-02-158317Actual
38743397.002025-04-178317Actual
23729224.002024-03-168314Actual
26779162.662024-05-1683613Actual
30420310.002024-09-168364Actual
20627372.002023-12-188313Actual
16004256.002023-07-188317Actual
1588864.002023-07-188346Actual
3718290.002025-03-178373Actual
22251148.052024-01-158328Actual
130121.002022-06-178373Actual
3408492.002024-12-178366Actual
2923196.002024-08-168373Actual
29082155.642024-07-1783613Actual
907690.002023-01-158363Budget
6774100.002022-11-178313Budget
11640100.002023-03-178365Budget
28609226.842024-07-178328Actual
7755116.232022-11-178328Actual
6213100.002022-10-178336Budget
13664153.002023-05-178364Actual
2301767.002024-02-158356Actual
915530.002023-01-158373Budget
32106167.782024-10-1683111Actual
16125157.142023-07-188328Actual
9576100.002023-01-158336Budget
6038200.002022-10-178365Budget
12109138.002023-03-178367Actual
9341163.002023-01-158315Actual
3343224.162024-11-1683212Actual
35151132.002025-01-158336Actual
3790200.002022-08-178365Budget
1384628.002023-05-178326Actual
7627191.002022-11-178367Actual
28021254.002024-07-178363Actual
10133121.002023-02-158313Actual
11250100.002023-03-178313Budget
1830614.592023-09-1783211Actual
2095930.002023-12-188326Actual
3106396.512024-09-1683411Actual
11062295.032023-02-158318Actual
1627236.932023-07-1883311Actual
9805223.002023-01-158317Actual
7628200.002022-11-178367Budget
28106493.002024-07-178314Actual
2831834.002024-07-178326Actual
38240375.002025-04-178313Actual
2239746.502024-01-1583311Actual
14676114.002023-06-178364Actual
6834103.002022-11-178363Actual
27896234.592024-06-1683213Actual
3676543.312025-02-1583511Actual
32340168.852024-10-1683612Actual
3553479.482025-01-1583211Actual
2207389.002024-01-158366Actual
1628100.002022-06-178316Budget
37477102.002025-03-178346Actual
2747110.002022-07-188316Actual
33760376.002024-12-178314Actual
4338200.002022-08-178318Budget
30513241.002024-09-168365Actual
10319200.002023-02-158314Budget
1725200.002022-06-178336Budget
38601155.002025-04-178336Actual
2947238.002024-08-168326Actual
9575138.002023-01-158336Actual
26746227.572024-05-1683213Actual
8282200.002022-12-188365Budget
8831231.392022-12-188318Actual
15621183.002023-07-188314Actual
39157128.422025-04-1783112Actual
7895114.002022-12-188313Actual
11719100.002023-03-178316Budget
19844135.002023-11-178365Actual
5897133.002022-10-178364Actual
34295219.272024-12-178368Actual
30803276.002024-09-168367Actual
332490.002022-07-188368Budget
11816137.002023-03-178336Actual
279440.002022-07-188326Budget
21126195.002023-12-188317Actual
31604279.002024-10-168315Actual
2777827.362024-06-1683212Actual
20782145.002023-12-188364Actual
2530147.002022-07-188364Actual
20192328.362023-11-178318Actual
781580.002022-11-178368Budget
30265417.002024-09-168313Actual
24203310.182024-03-168318Actual
3898473.102025-04-1783211Actual
11063200.002023-02-158318Budget
6775155.002022-11-178313Actual
1005380.002023-01-158368Budget
15749163.002023-07-188365Actual
27220106.002024-06-168346Actual
20220178.362023-11-178328Actual
513765.002022-09-178346Actual
8611100.002022-12-188366Budget
32763282.002024-11-168365Actual
2579267.002024-05-168373Actual
28844100.762024-07-1783611Actual
32425224.062024-10-1683213Actual
3005725.232024-08-1683212Actual
795490.002022-12-188363Actual
10594100.002023-02-158316Budget
32550209.002024-11-168363Actual
504100.002022-05-178316Budget
1243976.002023-04-178363Actual
3652157.002022-08-178364Actual
1694646.002023-08-178356Actual
27811211.402024-06-1683612Actual
34674157.402024-12-1783113Actual
11969100.002023-03-178366Budget
1591457.002023-07-188356Actual
15862115.002023-07-188336Actual
1164100.002022-06-178313Budget
33404101.822024-11-1683112Actual
20840177.002023-12-188315Actual
2472200.002022-07-188314Budget
27139104.002024-06-168316Actual
1138921.002023-03-178373Actual
3292850.002024-11-168356Actual
15024295.002023-06-178317Actual
16097342.002023-07-188318Actual
683590.002022-11-178363Budget
34100.002022-05-178313Budget

Generated 2025-06-16 11:51:11.659 UTC