[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 233   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-148315Budget
25234367.752024-04-138318Actual
2301767.002024-02-128356Actual
1628100.002022-06-148316Budget
214690.002022-06-148328Budget
16894106.002023-08-148336Actual
391650.002022-08-148326Budget
20747241.002023-12-158314Actual
1138921.002023-03-148373Actual
1523780.552023-06-1483111Actual
8080200.002022-12-158314Budget
27750136.932024-06-1383112Actual
12189200.002023-03-148318Budget
33675205.002024-12-148363Actual
222200.002022-05-148314Budget
27604128.422024-06-1383311Actual
2045448.632023-11-1483611Actual
1493455.002023-06-148356Actual
2502566.002024-04-138346Actual
167640.002022-06-148326Budget
3603369.002025-02-128373Actual
6260100.002022-10-148346Budget
36301144.002025-02-128336Actual
4199200.002022-08-148317Budget
2147151.082022-06-148328Actual
29855184.812024-08-1383111Actual
738280.002022-11-148346Budget
242430.002022-07-158373Budget
164455.012023-07-1583212Actual
8282200.002022-12-158365Budget
2204043.002024-01-128356Actual
2172143.002024-01-128373Actual
2039349.702023-11-1483411Actual
977273.812022-05-148318Actual
38240375.002025-04-148313Actual
424200.002022-05-148365Budget
6695100.002022-10-148368Budget
11499200.002023-03-148364Budget
8361153.002022-12-158316Actual
19225157.142023-10-148368Actual
4013101.002022-08-148346Actual
27986398.002024-07-148313Actual
3750371.002025-03-148356Actual
32635493.002024-11-138314Actual
21281169.272023-12-158368Actual
34790375.002025-01-128313Actual
21783103.002024-01-128364Actual
29294222.002024-08-138364Actual
2352010.332024-02-1283112Actual
3688324.162025-02-1283212Actual
31036117.782024-09-1383311Actual
25915234.002024-05-138315Actual
37713304.122025-03-148328Actual
39038127.362025-04-1483411Actual
2535486.932024-04-1383111Actual
9017127.002023-01-128313Actual
25698293.002024-05-138313Actual
2299160.002024-02-128346Actual
2340252.892024-02-1283411Actual
755100.002022-05-148366Budget
4851200.002022-09-148315Budget
55346.002022-05-148326Actual
616550.002022-10-148326Budget
1490864.002023-06-148346Actual
28291135.002024-07-148316Actual
28643214.722024-07-148368Actual
39219211.402025-04-1483612Actual
108490.002022-05-148368Budget
8831231.392022-12-158318Actual
36153313.002025-02-128315Actual
6507200.002022-10-148367Budget
37090436.002025-03-148313Actual
3561518.842025-01-1283511Actual
39277122.312025-04-1483113Actual
181950.002022-06-148356Budget
29797261.692024-08-138368Actual
9865139.002023-01-128367Actual
29022122.312024-07-1483113Actual
4386100.002022-08-148328Budget
354340.002022-08-148373Actual
1083126.842022-05-148368Actual
17565397.002023-09-148313Actual
33760376.002024-12-148314Actual
354240.002022-08-148373Budget
518464.002022-09-148356Actual
30265417.002024-09-138313Actual
2234281.612024-01-1283111Actual
601200.002022-05-148336Budget
37627303.002025-03-148367Actual
1733156.082023-08-1483411Actual
1960190.002022-06-148317Actual
3517780.002025-01-128346Actual
31426215.002024-10-138363Actual
21219395.032023-12-158318Actual
10516100.002023-02-128365Budget
26304542.002024-05-138318Actual
195106.082023-10-1483212Actual
26209320.002024-05-138317Actual
2399677.002024-03-138346Actual
20192328.362023-11-148318Actual
27220106.002024-06-138346Actual
12943128.002023-04-148336Actual
11171100.002023-02-128368Budget
23107225.002024-02-128317Actual
20662221.002023-12-158363Actual
21630312.002024-01-128313Actual
29352293.002024-08-138315Actual
22284158.662024-01-128368Actual
35706134.802025-01-1283112Actual
29642383.002024-08-138317Actual
34825224.002025-01-128363Actual
17685175.002023-09-148314Actual
2611748.002024-05-138356Actual
1078668.002023-02-128356Actual
26779162.662024-05-1383613Actual
9866200.002023-01-128367Budget
12705215.002023-04-148315Actual
11578204.002023-03-148315Actual
9262196.002023-01-128364Actual
518360.002022-09-148356Budget
915424.002023-01-128373Actual
28701185.872024-07-1483111Actual
33404101.822024-11-1383112Actual
30478264.002024-09-138315Actual
36564217.752025-02-128328Actual
630751.002022-10-148356Actual
2239746.502024-01-1283311Actual
17036237.002023-08-148317Actual
363200.002022-05-148315Budget
12768100.002023-04-148365Budget
1662599.002023-08-148373Actual
1064350.002023-02-128326Budget
28964153.952024-07-1483612Actual
15145143.512023-06-148328Actual
1360291.002023-05-148373Actual
33110425.332024-11-138318Actual
578840.002022-10-148373Budget
11719100.002023-03-148316Budget
19809163.002023-11-148315Actual
6696149.572022-10-148368Actual
2019151.002022-06-148367Actual
35038195.002025-01-128365Actual
2615066.002024-05-138366Actual
4259167.002022-08-148367Actual
16839111.002023-08-148316Actual
3005725.232024-08-1383212Actual
1019289.002023-02-128363Actual
4339219.272022-08-148318Actual
4524100.002022-09-148313Budget
8458140.002022-12-158336Actual
23262155.632024-02-128368Actual
3868100.002022-08-148316Budget
32961129.002024-11-138366Actual
1409100.002022-06-148364Budget
7100152.002022-11-148315Actual
4012100.002022-08-148346Budget
35293356.002025-01-128317Actual
2947238.002024-08-138326Actual
962377.002023-01-128346Actual
9016100.002023-01-128313Budget
1694646.002023-08-148356Actual
12944100.002023-04-148336Budget
2609200.002022-07-158315Budget
37125292.002025-03-148363Actual
1836037.992023-09-1483411Actual
3331272.042024-11-1383411Actual
4200158.002022-08-148317Actual
31697124.002024-10-138316Actual
18723137.002023-10-148364Actual
2875687.992024-07-1483311Actual
1621781.612023-07-1583111Actual
10318217.002023-02-128314Actual
1968994.002023-11-148373Actual
3800586.932025-03-1483112Actual
10379200.002023-02-128364Budget
1531950.762023-06-1483411Actual
31986478.362024-10-138318Actual
10691100.002023-02-128336Budget
9575138.002023-01-128336Actual
683590.002022-11-148363Budget
5242100.002022-09-148366Budget
6116107.002022-10-148316Actual
20782145.002023-12-158364Actual
34141387.002024-12-148317Actual
30029118.852024-08-1383112Actual
34100.002022-05-148313Budget
188088.002022-06-148366Actual
5381200.002022-09-148367Budget
3118344.382024-09-1383212Actual
26332231.392024-05-138328Actual
3059860.002024-09-138326Actual
1954111.402023-10-1483612Actual
2033925.232023-11-1483211Actual
9805223.002023-01-128317Actual
1992936.002023-11-148326Actual
8281140.002022-12-158365Actual
952751.002023-01-128326Actual
1138830.002023-03-148373Budget
33945133.002024-12-148316Actual
22852131.002024-02-128365Actual
28431111.002024-07-148366Actual
513765.002022-09-148346Actual
35767225.232025-01-1283612Actual
1251730.002023-04-148373Budget
32014257.152024-10-138328Actual
3653200.002022-08-148364Budget
3857360.002025-04-148326Actual
23915113.002024-03-138316Actual
1064246.002023-02-128326Actual
6587200.002022-10-148318Budget
2662714.592024-05-1383112Actual
13239177.002023-04-148367Actual
23764167.002024-03-138364Actual
29677273.002024-08-138367Actual
18816185.002023-10-148365Actual
5975200.002022-10-148315Budget
1890139.002023-10-148326Actual
2020100.002022-06-148367Budget
20627372.002023-12-158313Actual
1750816.722023-08-1483612Actual
16781185.002023-08-148365Actual
19070265.002023-10-148317Actual
907690.002023-01-128363Budget
20220178.362023-11-148328Actual
24639372.002024-04-138313Actual
38125113.532025-03-1483113Actual
22251148.052024-01-128328Actual
11640100.002023-03-148365Budget
1686628.002023-08-148326Actual
2242453.952024-01-1283411Actual
283100.002022-05-148364Budget
14018197.002023-05-148317Actual
10692141.002023-02-128336Actual
10515146.002023-02-128365Actual
10924200.002023-02-128317Budget
1881100.002022-06-148366Budget
2844150.002022-07-158336Actual
976200.002022-05-148318Budget
2133962.462023-12-1583111Actual
38864179.872025-04-148328Actual
37805136.932025-03-1483111Actual
4913165.002022-09-148365Actual
3408492.002024-12-148366Actual
10983178.002023-02-128367Actual
1392651.002023-05-148356Actual
12627200.002023-04-148364Budget
38743397.002025-04-148317Actual
1724970.972023-08-1483111Actual
17071169.002023-08-148367Actual
6445264.002022-10-148317Actual
5896200.002022-10-148364Budget
25733213.002024-05-138363Actual
22818173.002024-02-128315Actual
11639189.002023-03-148365Actual
781580.002022-11-148368Budget
13543250.002023-05-148363Actual
7335100.002022-11-148336Budget
12297129.872023-03-148368Actual
738393.002022-11-148346Actual
3292850.002024-11-138356Actual
1866147.002023-10-148373Actual
3791417.782025-03-1483511Actual
754107.002022-05-148366Actual
19751116.002023-11-148364Actual
24999121.002024-04-138336Actual
6037164.002022-10-148365Actual
5243112.002022-09-148366Actual
37451120.002025-03-148336Actual
2103958.002023-12-158356Actual
34674157.402024-12-1483113Actual
22223295.032024-01-128318Actual
795490.002022-12-158363Actual
1190945.002023-03-148356Actual
6213100.002022-10-148336Budget
1636043.312023-07-1583611Actual
2095930.002023-12-158326Actual
2207158.662022-06-148368Actual
33346113.532024-11-1383611Actual
9945361.692023-01-128318Actual
13724203.002023-05-148315Actual
5322169.002022-09-148317Actual
2878396.512024-07-1483411Actual
24886147.002024-04-138365Actual
32188108.212024-10-1383411Actual
37245317.002025-03-148364Actual
12047200.002023-03-148317Budget
952660.002023-01-128326Budget
2332063.532024-02-1283111Actual
25176221.002024-04-138367Actual
8689180.002022-12-158317Actual
2561310.332024-04-1383612Actual
2157314.592023-12-1583612Actual
2193376.002024-01-128316Actual
1990295.002023-11-148316Actual
32106167.782024-10-1383111Actual
31752143.002024-10-138336Actual
1243880.002023-04-148363Budget
1887474.002023-10-148316Actual
2531100.002022-07-158364Budget
4710280.002022-09-148314Budget
29082155.642024-07-1483613Actual
8879135.932022-12-158328Actual
21126195.002023-12-158317Actual
32876130.002024-11-138336Actual
10458180.002023-02-128315Actual
33583238.102024-11-1383613Actual
1594778.002023-07-158366Actual
12626182.002023-04-148364Actual
3446234.802024-12-1483511Actual
27371266.002024-06-138367Actual
37477102.002025-03-148346Actual
29763213.212024-08-138328Actual
1176650.002023-03-148326Budget
13366146.542023-04-148328Actual
15179166.242023-06-148368Actual
10133121.002023-02-128313Actual
34234466.242024-12-148318Actual
1549132.002022-06-148365Actual
1789732.002023-09-148326Actual
130121.002022-06-148373Actual
1348200.002022-06-148314Budget
1243976.002023-04-148363Actual
31604279.002024-10-138315Actual
1588864.002023-07-158346Actual
17719137.002023-09-148364Actual
26746227.572024-05-1383213Actual
1387484.002023-05-148336Actual
38956160.342025-04-1483111Actual
30513241.002024-09-138365Actual
33640344.002024-12-148313Actual
36536551.092025-02-128318Actual
242535.002022-07-158373Actual
122390.002022-06-148363Budget
4260200.002022-08-148367Budget
11863100.002023-03-148346Budget
5648100.002022-10-148313Budget
1395988.002023-05-148366Actual
1797736.002023-09-148356Actual
326490.002022-07-158328Budget
38275211.002025-04-148363Actual
3458243.312024-12-1483212Actual
1303860.002023-04-148356Budget
3635370.002025-02-128356Actual
2101379.002023-12-158346Actual
1131089.002023-03-148363Actual
896100.002022-05-148367Budget
11437260.002023-03-148314Actual
10739117.002023-02-128346Actual
279529.002022-07-158326Actual
28523247.002024-07-148367Actual
37947123.102025-03-1483611Actual
3284834.002024-11-138326Actual
26065100.002024-05-138336Actual
15059227.002023-06-148367Actual
1390070.002023-05-148346Actual
2287139.002022-07-158313Actual
15501408.002023-07-158313Actual
2891101.002022-07-158346Actual
174776.082023-08-1483212Actual
3100940.122024-09-1383211Actual
1772100.002022-06-148346Budget
30300242.002024-09-138363Actual
6960220.002022-11-148314Actual
2370142.002024-03-138373Actual
2142153.952023-12-1583411Actual
3862777.002025-04-148346Actual
35328296.002025-01-128367Actual
31391402.002024-10-138313Actual
5837278.002022-10-148314Actual
255548.212024-04-1383112Actual
14053238.002023-05-148367Actual
3402100.002022-08-148313Budget
17600237.002023-09-148363Actual
4711240.002022-09-148314Actual
1928381.612023-10-1483111Actual
234674.002022-07-158363Actual
245239.272024-03-1383112Actual
2473142.002024-04-138373Actual
13759117.002023-05-148365Actual
27336332.002024-06-138317Actual
8140200.002022-12-158364Budget
25262179.872024-04-138328Actual
728763.002022-11-148326Actual
2099260.182022-06-148318Actual
1336780.002023-04-148328Budget
9341163.002023-01-128315Actual
26365222.302024-05-138368Actual
9478100.002023-01-128316Budget
602130.002022-05-148336Actual
6214140.002022-10-148336Actual
14642209.002023-06-148314Actual
2293721.002024-02-128326Actual
10984200.002023-02-128367Budget
10595120.002023-02-128316Actual
36095284.002025-02-128364Actual
19163437.452023-10-148318Actual
29585102.002024-08-138366Actual
19105259.002023-10-148367Actual
34733141.612024-12-1483613Actual
35096102.002025-01-128316Actual
1838711.402023-09-1483511Actual
2000943.002023-11-148356Actual
1942567.782023-10-1483611Actual
28198264.002024-07-148315Actual
7706200.002022-11-148318Budget
144089.272023-05-1483112Actual
36443414.002025-02-128317Actual
16159234.422023-07-158368Actual
2402264.002024-03-138356Actual
4914200.002022-09-148365Budget
2334841.192024-02-1283211Actual
6446200.002022-10-148317Budget
2656852.892024-05-1383611Actual
9806200.002023-01-128317Budget
2207389.002024-01-128366Actual
3403132.002022-08-148313Actual
14734194.002023-06-148315Actual
2727997.002024-06-138366Actual
37338248.002025-03-148365Actual
32398139.852024-10-1383113Actual
17530.002022-05-148373Actual
2543634.802024-04-1383411Actual
5570141.992022-09-148368Actual
37303301.002025-03-148315Actual
2458212.462024-03-1383612Actual
31639266.002024-10-138365Actual
7159200.002022-11-148365Budget
19191190.482023-10-148328Actual
1544416.722023-06-1483612Actual
18604202.002023-10-148363Actual
27631100.762024-06-1383411Actual
2057015.652023-11-1483612Actual
1176768.002023-03-148326Actual
504100.002022-05-148316Budget
1111080.002023-02-128328Budget
8141175.002022-12-158364Actual
11111143.512023-02-128328Actual
18569419.002023-10-148313Actual
20840177.002023-12-158315Actual
2671974.942024-05-1383113Actual
2807891.002024-07-148373Actual
835200.002022-05-148317Budget
504050.002022-09-148326Budget
728660.002022-11-148326Budget
1901394.002023-10-148366Actual
1629111.002022-06-148316Actual
27457317.752024-06-138328Actual
31302155.642024-09-1383213Actual
2036622.042023-11-1483311Actual
34616197.572024-12-1483612Actual
12188245.032023-03-148318Actual
2432260.332024-03-1383111Actual
27429429.882024-06-138318Actual
3553479.482025-01-1283211Actual
28106493.002024-07-148314Actual
1624511.402023-07-1583211Actual
34701171.432024-12-1483213Actual
3221536.932024-10-1383511Actual
803232.002022-12-158373Actual
29049232.842024-07-1483213Actual
29259385.002024-08-138314Actual
4387178.362022-08-148328Actual
19632220.002023-11-148363Actual
6038200.002022-10-148365Budget
2546326.292024-04-1383511Actual
11436200.002023-03-148314Budget
10132100.002023-02-128313Budget
12298100.002023-03-148368Budget
7160157.002022-11-148365Actual
32248101.822024-10-1383611Actual
15656141.002023-07-158364Actual
775490.002022-11-148328Budget
23822179.002024-03-138315Actual
748886.002022-11-148366Actual
6635100.002022-10-148328Budget
25820270.002024-05-138314Actual
1223798.052023-03-148328Actual
2505134.002024-04-138356Actual
636779.002022-10-148366Actual
13630167.002023-05-148314Actual
3789206.002022-08-148365Actual
35885162.662025-01-1283613Actual
1435051.822023-05-1483611Actual
1842148.632023-09-1483611Actual
10738100.002023-02-128346Budget
1222102.002022-06-148363Actual
3397240.002024-12-148326Actual
220890.002022-06-148368Budget
14769122.002023-06-148365Actual
3127587.222024-09-1383113Actual
24793104.002024-04-138364Actual
14882109.002023-06-148336Actual
37887120.972025-03-1483411Actual
3582581.962025-01-1283113Actual
26836345.002024-06-138313Actual
154118.212023-06-1483112Actual
64984.002022-05-148346Actual
164189.272023-07-1583112Actual
4121100.002022-08-148366Budget
855250.002022-12-158356Budget
1164100.002022-06-148313Budget
30923313.212024-09-138368Actual
1535377.362023-06-1483611Actual
5649113.002022-10-148313Actual
14141137.452023-05-148328Actual
23228152.602024-02-128328Actual
20987115.002023-12-158336Actual
2245784.802024-01-1283611Actual
1191060.002023-03-148356Budget
5508160.182022-09-148328Actual
34554110.342024-12-1483112Actual
205128.212023-11-1483112Actual
245502.892024-03-1383212Actual
37210471.002025-03-148314Actual
4992116.002022-09-148316Actual
10054164.722023-01-128368Actual
3591245.002022-08-148314Actual
6261114.002022-10-148346Actual
6634135.932022-10-148328Actual
3071190.002024-09-138366Actual
34945290.002025-01-128364Actual
28902126.292024-07-1483112Actual
2747110.002022-07-158316Actual
2765844.382024-06-1383511Actual
1627236.932023-07-1583311Actual
35123.002022-05-148313Actual
28609226.842024-07-148328Actual
1727726.292023-08-1483211Actual
20874181.002023-12-158365Actual
1550200.002022-06-148365Budget
28233256.002024-07-148365Actual
12565200.002023-04-148314Budget
223217.002022-05-148314Actual
22725211.002024-02-128314Actual
11251158.002023-03-148313Actual
3290297.002024-11-138346Actual
3217304.122022-07-158318Actual
17157126.842023-08-148328Actual
23200285.932024-02-128318Actual
3402694.002024-12-148346Actual
5461345.032022-09-148318Actual
36188207.002025-02-128365Actual
9203253.002023-01-128314Actual
6834103.002022-11-148363Actual
8938105.632022-12-158368Actual
11250100.002023-03-148313Budget
2603721.002024-05-138326Actual
346479.002022-08-148363Actual
3512345.002025-01-128326Actual
23970117.002024-03-138336Actual
18101158.002023-09-148367Actual
32607118.002024-11-138373Actual
27048281.002024-06-138315Actual
28488445.002024-07-148317Actual
1289550.002023-04-148326Budget
1482792.002023-06-148316Actual
10845100.002023-02-128366Budget
466240.002022-09-148373Budget
34176222.002024-12-148367Actual
2530147.002022-07-158364Actual
55240.002022-05-148326Budget
3731200.002022-08-148315Budget
33887271.002024-12-148365Actual
364172.002022-05-148315Actual
2601062.002024-05-138316Actual
29387231.002024-08-138365Actual
2286100.002022-07-158313Budget
1446613.532023-05-1483612Actual
1431735.872023-05-1483411Actual
34262281.392024-12-148328Actual
282165.002022-05-148364Actual
22605351.002024-02-128313Actual
32763282.002024-11-138365Actual
12846109.002023-04-148316Actual
31546240.002024-10-138364Actual
37747296.542025-03-148368Actual
2144811.402023-12-1583511Actual
8081256.002022-12-158314Actual
1485436.002023-06-148326Actual
17925125.002023-09-148336Actual
3865375.002025-04-148356Actual
38898237.452025-04-148368Actual
33230185.872024-11-1383111Actual
2443112.462024-03-1383511Actual
102490.002022-05-148328Budget
1196893.002023-03-148366Actual
24759220.002024-04-138314Actual
5321200.002022-09-148317Budget
3213482.682024-10-1383211Actual
3869129.002022-08-148316Actual
1827867.782023-09-1483111Actual
16688124.002023-08-148364Actual
6775155.002022-11-148313Actual
13177174.002023-04-148317Actual
2305095.002024-02-128366Actual
6961200.002022-11-148314Budget
8830200.002022-12-158318Budget
130030.002022-06-148373Budget
5897133.002022-10-148364Actual
7489100.002022-11-148366Budget
3732167.002022-08-148315Actual
35414217.752025-01-128328Actual
39304231.082025-04-1483213Actual
1697998.002023-08-148366Actual
2440453.952024-03-1383411Actual
18066268.002023-09-148317Actual
29500153.002024-08-138336Actual
7816108.662022-11-148368Actual
7894100.002022-12-158313Budget
972788.002023-01-128366Actual
3106396.512024-09-1383411Actual
28581554.122024-07-148318Actual
33052278.002024-11-138367Actual
39099147.572025-04-1483611Actual
37860116.722025-03-1483311Actual
391764.002022-08-148326Actual
18159288.972023-09-148318Actual
458474.002022-09-148363Actual
25141306.002024-04-138317Actual
8751200.002022-12-158367Budget
1529233.742023-06-1483311Actual
1131180.002023-03-148363Budget
32728293.002024-11-138315Actual
18689220.002023-10-148314Actual
2786978.452024-06-1383113Actual
895143.002022-05-148367Actual
836178.002022-05-148317Actual
13240200.002023-04-148367Budget
458580.002022-09-148363Budget
30385393.002024-09-138314Actual
2031186.932023-11-1483111Actual
3901173.102025-04-1483311Actual
36478290.002025-02-128367Actual
1559360.002023-07-158373Actual
30626120.002024-09-138336Actual
3668466.722025-02-1283211Actual
13664153.002023-05-148364Actual
3673883.742025-02-1283411Actual
94102.002022-05-148363Actual
13427100.002023-04-148368Budget
1223680.002023-03-148328Budget
7021200.002022-11-148364Budget
19957111.002023-11-148336Actual
38546106.002025-04-148316Actual
630860.002022-10-148356Budget
11815100.002023-03-148336Budget
2254817.782024-01-1283612Actual
29910110.342024-08-1383311Actual
35852167.922025-01-1283213Actual
10457200.002023-02-128315Budget
1833337.992023-09-1483311Actual
2757760.332024-06-1383211Actual
3898473.102025-04-1483211Actual
2923196.002024-08-138373Actual
31837102.002024-10-138366Actual
571080.002022-10-148363Budget
29971116.722024-08-1383611Actual
19844135.002023-11-148365Actual
27194150.002024-06-138336Actual
11498169.002023-03-148364Actual
2609156.002024-05-138346Actual
907786.002023-01-128363Actual
36797100.762025-02-1283611Actual
14175167.752023-05-148368Actual
3652157.002022-08-148364Actual
21749196.002024-01-128314Actual
37536118.002025-03-148366Actual
14113338.972023-05-148318Actual
9944200.002023-01-128318Budget
27139104.002024-06-138316Actual
1959200.002022-06-148317Budget
35236101.002025-01-128366Actual
27811211.402024-06-1383612Actual
2716647.002024-06-138326Actual
16533358.002023-08-148313Actual
466342.002022-09-148373Actual
2201475.002024-01-128346Actual
2648049.702024-05-1383311Actual
39337213.542025-04-1483613Actual
9400185.002023-01-128365Actual
26956372.002024-06-138314Actual
9263200.002023-01-128364Budget
1027036.002023-02-128373Actual
9202200.002023-01-128314Budget
17129314.722023-08-148318Actual
24203310.182024-03-138318Actual
9993196.542023-01-128328Actual
3488294.002025-01-128373Actual
16653246.002023-08-148314Actual
4445157.142022-08-148368Actual
4993100.002022-09-148316Budget
13508341.002023-05-148313Actual
27081195.002024-06-138365Actual
32425224.062024-10-1383213Actual
1725200.002022-06-148336Budget
31928311.002024-10-138367Actual
3137138.002022-07-158367Actual
33466170.982024-11-1383612Actual
13428191.992023-04-148368Actual
38488293.002025-04-148365Actual
37033157.402025-02-1283613Actual
1931114.592023-10-1483211Actual
406057.002022-08-148356Actual
3718290.002025-03-148373Actual
32458141.612024-10-1383613Actual
3265114.722022-07-158328Actual
4120137.002022-08-148366Actual
2952688.002024-08-138346Actual
18220210.182023-09-148368Actual
3803323.102025-03-1483212Actual
24851143.002024-04-138315Actual
293750.002022-07-158356Budget
27692126.292024-06-1383611Actual
1933822.042023-10-1483311Actual
21875125.002024-01-128365Actual
10594100.002023-02-128316Budget
234790.002022-07-158363Budget
3573456.082025-01-1283212Actual
2777827.362024-06-1383212Actual
36598219.272025-02-128368Actual
3323155.632022-07-158368Actual
5089118.002022-09-148336Actual
5976206.002022-10-148315Actual
69655.002022-05-148356Actual
12048187.002023-03-148317Actual
16097342.002023-07-158318Actual
27549179.492024-06-1383111Actual
4852209.002022-09-148315Actual
24231169.272024-03-138328Actual
3328576.292024-11-1383311Actual
3180460.002024-10-138356Actual
31155128.422024-09-1383112Actual
405960.002022-08-148356Budget
2446584.802024-03-1383611Actual
10844115.002023-02-128366Actual
3065271.002024-09-138346Actual
17812167.002023-09-148365Actual
2997100.002022-07-158366Budget
2405467.002024-03-138366Actual
7627191.002022-11-148367Actual
3148387.002024-10-138373Actual
1186286.002023-03-148346Actual
4338200.002022-08-148318Budget
1526513.532023-06-1483211Actual
9576100.002023-01-128336Budget
15749163.002023-07-158365Actual
2650746.502024-05-1383411Actual
2893025.232024-07-1483212Actual
11718123.002023-03-148316Actual
2494476.002024-04-138316Actual
38067225.232025-03-1483612Actual
13318288.972023-04-148318Actual
13819108.002023-05-148316Actual
28021254.002024-07-148363Actual
30420310.002024-09-138364Actual
12376124.002023-04-148313Actual
1795156.002023-09-148346Actual
35386466.242025-01-128318Actual
1735814.592023-08-1483511Actual
29139397.002024-08-138313Actual
1078560.002023-02-128356Budget
855172.002022-12-158356Actual
32048254.122024-10-138368Actual
1019380.002023-02-128363Budget
2988341.192024-08-1383211Actual
3138100.002022-07-158367Budget
2139456.082023-12-1583311Actual
3405262.002024-12-148356Actual
4525113.002022-09-148313Actual
7336138.002022-11-148336Actual
12767126.002023-04-148365Actual
8752169.002022-12-158367Actual
29937103.952024-08-1383411Actual
2342914.592024-02-1283511Actual
14676114.002023-06-148364Actual
2237035.872024-01-1283211Actual
12109138.002023-03-148367Actual
31097126.292024-09-1383611Actual
36916151.832025-02-1283612Actual
578942.002022-10-148373Actual
20134160.002023-11-148367Actual
1800983.002023-09-148366Actual
3177881.002024-10-138346Actual
23729224.002024-03-138314Actual
1730435.872023-08-1483311Actual
1632613.532023-07-1583511Actual
1289442.002023-04-148326Actual
3790200.002022-08-148365Budget
9726100.002023-01-128366Budget
30861596.552024-09-138318Actual
3373276.002024-12-148373Actual
30208155.642024-08-1383613Actual
279440.002022-07-158326Budget
10378135.002023-02-128364Actual
3067858.002024-09-138356Actual
2843200.002022-07-158336Budget
37396116.002025-03-148316Actual
966942.002023-01-128356Actual
34295219.272024-12-148368Actual
32340168.852024-10-1383612Actual
36656202.892025-02-1283111Actual
4772178.002022-09-148364Actual
21988122.002024-01-128336Actual
2394218.002024-03-138326Actual
30981148.632024-09-1383111Actual
7567264.002022-11-148317Actual
1726150.002022-06-148336Actual
3216200.002022-07-158318Budget
22640202.002024-02-128363Actual
19717192.002023-11-148314Actual
69550.002022-05-148356Budget
31511423.002024-10-138314Actual
2538213.532024-04-1383211Actual
25950202.002024-05-138365Actual
31217188.002024-09-1383612Actual
8457100.002022-12-158336Budget
2004278.002023-11-148366Actual
2579267.002024-05-138373Actual
22130222.002024-01-128317Actual
9590.002022-05-148363Budget
1349217.002022-06-148314Actual
30803276.002024-09-138367Actual
22760121.002024-02-128364Actual
742950.002022-11-148356Budget
7238136.002022-11-148316Actual
11063200.002023-02-128318Budget
23644182.002024-03-138363Actual
30889207.152024-09-138328Actual
5836280.002022-10-148314Budget
13098100.002023-04-148366Budget
35942308.002025-02-128313Actual
3325869.912024-11-1383211Actual
24111251.002024-03-138317Actual
38778255.002025-04-148367Actual
3833264.002025-04-148373Actual
1487200.002022-06-148315Budget
1847911.402023-09-1483112Actual
1898141.002023-10-148356Actual
33551148.622024-11-1383213Actual
21664232.002024-01-128363Actual
2472200.002022-07-158314Budget
182044.002022-06-148356Actual
22965103.002024-02-128336Actual
3343224.162024-11-1383212Actual
205395.012023-11-1483212Actual
691233.002022-11-148373Actual
26425101.822024-05-1383111Actual
3172439.002024-10-138326Actual
571183.002022-10-148363Actual
8690200.002022-12-158317Budget

Generated 2025-06-13 17:01:59.444 UTC