[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 246  >   <  TAKE 896  >   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-138346Budget
3966136.002022-08-138336Actual
29855184.812024-08-1283111Actual
1186286.002023-03-138346Actual
37090436.002025-03-138313Actual
245502.892024-03-1283212Actual
21126195.002023-12-148317Actual
3177881.002024-10-128346Actual
3065271.002024-09-128346Actual
2609200.002022-07-148315Budget
3148387.002024-10-128373Actual
19632220.002023-11-138363Actual
33853252.002024-12-138315Actual
3403132.002022-08-138313Actual
36797100.762025-02-1183611Actual
4525113.002022-09-138313Actual
10054164.722023-01-118368Actual
13178200.002023-04-138317Budget
4711240.002022-09-138314Actual
915530.002023-01-118373Budget
1303860.002023-04-138356Budget
12990112.002023-04-138346Actual
1772100.002022-06-138346Budget
2042028.422023-11-1383511Actual
3067858.002024-09-128356Actual
33887271.002024-12-138365Actual
2435026.292024-03-1283211Actual
1629111.002022-06-138316Actual
181950.002022-06-138356Budget
2286100.002022-07-148313Budget
1493455.002023-06-138356Actual
2346266.722024-02-1183611Actual
36974164.412025-02-1183113Actual
2239746.502024-01-1183311Actual
1131089.002023-03-138363Actual
3402694.002024-12-138346Actual
2668200.002022-07-148365Budget
5461345.032022-09-138318Actual
1730435.872023-08-1383311Actual
1621781.612023-07-1483111Actual
18101158.002023-09-138367Actual
4851200.002022-09-138315Budget
13819108.002023-05-138316Actual
15656141.002023-07-148364Actual
326490.002022-07-148328Budget
36095284.002025-02-118364Actual
1529233.742023-06-1383311Actual
35123.002022-05-138313Actual
32821144.002024-11-128316Actual
2505134.002024-04-128356Actual
6960220.002022-11-138314Actual
36386104.002025-02-118366Actual
893780.002022-12-148368Budget
2875687.992024-07-1383311Actual
20662221.002023-12-148363Actual
2291089.002024-02-118316Actual
21219395.032023-12-148318Actual
13318288.972023-04-138318Actual
775490.002022-11-138328Budget
32106167.782024-10-1283111Actual
2839869.002024-07-138356Actual
30176181.962024-08-1283213Actual
30803276.002024-09-128367Actual
1549132.002022-06-138365Actual
8938105.632022-12-148368Actual
7628200.002022-11-138367Budget
8361153.002022-12-148316Actual
840955.002022-12-148326Actual
214690.002022-06-138328Budget
2667200.002022-07-148365Actual
19957111.002023-11-138336Actual
1939228.422023-10-1383511Actual
13177174.002023-04-138317Actual
12564230.002023-04-138314Actual
14113338.972023-05-138318Actual
2671974.942024-05-1283113Actual
7816108.662022-11-138368Actual
9590.002022-05-138363Budget
2666115.652024-05-1283612Actual
1531950.762023-06-1383411Actual
1083126.842022-05-138368Actual
22965103.002024-02-118336Actual
28609226.842024-07-138328Actual
1629948.632023-07-1483411Actual
4913165.002022-09-138365Actual
458580.002022-09-138363Budget
1384628.002023-05-138326Actual
3833264.002025-04-138373Actual
30889207.152024-09-128328Actual
13098100.002023-04-138366Budget
2287139.002022-07-148313Actual
12376124.002023-04-138313Actual
13664153.002023-05-138364Actual
855172.002022-12-148356Actual
11062295.032023-02-118318Actual
18220210.182023-09-138368Actual
18816185.002023-10-138365Actual
5649113.002022-10-138313Actual
10458180.002023-02-118315Actual
34234466.242024-12-138318Actual
36478290.002025-02-118367Actual
17777135.002023-09-138315Actual
35506146.512025-01-1183111Actual
1998369.002023-11-138346Actual
22852131.002024-02-118365Actual
1064246.002023-02-118326Actual
34910451.002025-01-118314Actual
22251148.052024-01-118328Actual
16039230.002023-07-148367Actual
2133962.462023-12-1483111Actual
15621183.002023-07-148314Actual
2095930.002023-12-148326Actual
835200.002022-05-138317Budget
30208155.642024-08-1283613Actual
31334159.152024-09-1283613Actual
346479.002022-08-138363Actual
5896200.002022-10-138364Budget
976200.002022-05-138318Budget
5243112.002022-09-138366Actual
144089.272023-05-1383112Actual
38125113.532025-03-1383113Actual
33110425.332024-11-128318Actual
22165225.002024-01-118367Actual
22605351.002024-02-118313Actual
8610112.002022-12-148366Actual
3857360.002025-04-138326Actual
728763.002022-11-138326Actual
505133.002022-05-138316Actual
19717192.002023-11-138314Actual
8830200.002022-12-148318Budget
6117100.002022-10-138316Budget
11640100.002023-03-138365Budget
36564217.752025-02-118328Actual
3075200.002022-07-148317Budget
34496167.782024-12-1383611Actual
3290297.002024-11-128346Actual
7567264.002022-11-138317Actual
16533358.002023-08-138313Actual
34141387.002024-12-138317Actual
39277122.312025-04-1383113Actual
23107225.002024-02-118317Actual
8458140.002022-12-148336Actual
1901394.002023-10-138366Actual
27604128.422024-06-1283311Actual
1594778.002023-07-148366Actual
3783332.672025-03-1383211Actual
855250.002022-12-148356Budget
4852209.002022-09-138315Actual
5508160.182022-09-138328Actual
6445264.002022-10-138317Actual
743039.002022-11-138356Actual
1078668.002023-02-118356Actual
364172.002022-05-138315Actual
5836280.002022-10-138314Budget
4445157.142022-08-138368Actual
30861596.552024-09-128318Actual
8689180.002022-12-148317Actual
11499200.002023-03-138364Budget
1138830.002023-03-138373Budget
24145188.002024-03-128367Actual
30923313.212024-09-128368Actual
1895555.002023-10-138346Actual
31752143.002024-10-128336Actual
2807891.002024-07-138373Actual
34000144.002024-12-138336Actual
22284158.662024-01-118368Actual
2757760.332024-06-1283211Actual
1636043.312023-07-1483611Actual
33795242.002024-12-138364Actual
7707226.842022-11-138318Actual
3325869.912024-11-1283211Actual
2098200.002022-06-138318Budget
21749196.002024-01-118314Actual
11578204.002023-03-138315Actual
6446200.002022-10-138317Budget
55346.002022-05-138326Actual
234674.002022-07-148363Actual
5897133.002022-10-138364Actual
2662714.592024-05-1283112Actual
1064350.002023-02-118326Budget
3405262.002024-12-138356Actual
29910110.342024-08-1283311Actual
28140242.002024-07-138364Actual
1426313.532023-05-1383211Actual
223217.002022-05-138314Actual
3331272.042024-11-1283411Actual
10984200.002023-02-118367Budget
234790.002022-07-148363Budget
6586266.242022-10-138318Actual
2057015.652023-11-1383612Actual
518360.002022-09-138356Budget
2952688.002024-08-128346Actual
29937103.952024-08-1283411Actual
26990240.002024-06-128364Actual
754107.002022-05-138366Actual
34554110.342024-12-1383112Actual
37338248.002025-03-138365Actual
36301144.002025-02-118336Actual
38864179.872025-04-138328Actual
504100.002022-05-138316Budget
16746185.002023-08-138315Actual
1890139.002023-10-138326Actual
3517780.002025-01-118346Actual
2337545.442024-02-1183311Actual
2724650.002024-06-128356Actual
504050.002022-09-138326Budget
2881022.042024-07-1383511Actual
972788.002023-01-118366Actual
2497120.002024-04-128326Actual
21988122.002024-01-118336Actual
1725200.002022-06-138336Budget
12297129.872023-03-138368Actual
1990295.002023-11-138316Actual
602130.002022-05-138336Actual
38686117.002025-04-138366Actual
9944200.002023-01-118318Budget
1928381.612023-10-1383111Actual
424200.002022-05-138365Budget
2531100.002022-07-148364Budget
3635370.002025-02-118356Actual
32048254.122024-10-128368Actual
2502566.002024-04-128346Actual
7099200.002022-11-138315Budget
12377100.002023-04-138313Budget
15501408.002023-07-148313Actual
795590.002022-12-148363Budget
35003335.002025-01-118315Actual
32458141.612024-10-1283613Actual
10594100.002023-02-118316Budget
7021200.002022-11-138364Budget
3265114.722022-07-148328Actual
20192328.362023-11-138318Actual
3059860.002024-09-128326Actual
742950.002022-11-138356Budget
33466170.982024-11-1283612Actual
1726150.002022-06-138336Actual
30265417.002024-09-128313Actual
33551148.622024-11-1283213Actual
19751116.002023-11-138364Actual
31036117.782024-09-1283311Actual
2603721.002024-05-128326Actual
30385393.002024-09-128314Actual
21161178.002023-12-148367Actual
2746100.002022-07-148316Budget
19225157.142023-10-138368Actual
20987115.002023-12-148336Actual
1196893.002023-03-138366Actual
1176650.002023-03-138326Budget
2254817.782024-01-1183612Actual
1251730.002023-04-138373Budget
28198264.002024-07-138315Actual
4339219.272022-08-138318Actual
14523296.002023-06-138313Actual
2033925.232023-11-1383211Actual
3732167.002022-08-138315Actual
3035794.002024-09-128373Actual
4993100.002022-09-138316Budget
466342.002022-09-138373Actual
3790200.002022-08-138365Budget
12109138.002023-03-138367Actual
1838711.402023-09-1383511Actual
10516100.002023-02-118365Budget
518464.002022-09-138356Actual
6961200.002022-11-138314Budget
1222102.002022-06-138363Actual
15179166.242023-06-138368Actual
38152141.612025-03-1383213Actual
3014969.672024-08-1283113Actual
3071190.002024-09-128366Actual
34100.002022-05-138313Budget
225155.012024-01-1183112Actual
24886147.002024-04-128365Actual
2237035.872024-01-1183211Actual
2432260.332024-03-1283111Actual
10515146.002023-02-118365Actual
1131180.002023-03-138363Budget
12943128.002023-04-138336Actual
31986478.362024-10-128318Actual
1550200.002022-06-138365Budget
23200285.932024-02-118318Actual
3789206.002022-08-138365Actual
2650746.502024-05-1283411Actual
34262281.392024-12-138328Actual
194835.012023-10-1383112Actual
20627372.002023-12-148313Actual
18159288.972023-09-138318Actual
32188108.212024-10-1283411Actual
13543250.002023-05-138363Actual
2997100.002022-07-148366Budget
37805136.932025-03-1383111Actual
2106996.002023-12-148366Actual
3906515.652025-04-1383511Actual
1019380.002023-02-118363Budget
6366100.002022-10-138366Budget
5381200.002022-09-138367Budget
3488294.002025-01-118373Actual
4259167.002022-08-138367Actual
13239177.002023-04-138367Actual
3718290.002025-03-138373Actual
20840177.002023-12-148315Actual
9203253.002023-01-118314Actual
3553479.482025-01-1183211Actual
3446234.802024-12-1383511Actual
38360450.002025-04-138314Actual
8220200.002022-12-148315Budget
2538213.532024-04-1283211Actual
3397240.002024-12-138326Actual
12626182.002023-04-138364Actual
1496779.002023-06-138366Actual
30029118.852024-08-1283112Actual
19598334.002023-11-138313Actual
167749.002022-06-138326Actual
31604279.002024-10-128315Actual
4446100.002022-08-138368Budget
33172257.152024-11-128368Actual
9576100.002023-01-118336Budget
27491211.692024-06-128368Actual
21281169.272023-12-148368Actual
31837102.002024-10-128366Actual
29022122.312024-07-1383113Actual
11437260.002023-03-138314Actual
29049232.842024-07-1383213Actual
28701185.872024-07-1383111Actual
1360291.002023-05-138373Actual
1724970.972023-08-1383111Actual
999290.002023-01-118328Budget
31697124.002024-10-128316Actual
1830614.592023-09-1383211Actual
1005380.002023-01-118368Budget
20782145.002023-12-148364Actual
6037164.002022-10-138365Actual
8879135.932022-12-148328Actual
2207158.662022-06-138368Actual
32607118.002024-11-128373Actual
13759117.002023-05-138365Actual
37536118.002025-03-138366Actual
2269787.002024-02-118373Actual
18066268.002023-09-138317Actual
1349217.002022-06-138314Actual
2142153.952023-12-1483411Actual
69655.002022-05-138356Actual
33640344.002024-12-138313Actual
3438141.192024-12-1383211Actual
9016100.002023-01-118313Budget
952660.002023-01-118326Budget
36598219.272025-02-118368Actual
6634135.932022-10-138328Actual
9399200.002023-01-118365Budget
2549667.782024-04-1283611Actual
25915234.002024-05-128315Actual
34825224.002025-01-118363Actual
2837290.002024-07-138346Actual
27896234.592024-06-1283213Actual
1461444.002023-06-138373Actual
35885162.662025-01-1183613Actual
9400185.002023-01-118365Actual
12847100.002023-04-138316Budget
33138210.182024-11-128328Actual
10924200.002023-02-118317Budget
144355.012023-05-1383212Actual
1662599.002023-08-138373Actual
8752169.002022-12-148367Actual
3869129.002022-08-138316Actual
7568200.002022-11-138317Budget
2332063.532024-02-1183111Actual
11815100.002023-03-138336Budget
2561310.332024-04-1283612Actual
16653246.002023-08-138314Actual
12047200.002023-03-138317Budget
29677273.002024-08-128367Actual
2242453.952024-01-1183411Actual
7755116.232022-11-138328Actual
952751.002023-01-118326Actual
6038200.002022-10-138365Budget
10595120.002023-02-118316Actual
6260100.002022-10-138346Budget
5976206.002022-10-138315Actual
1624511.402023-07-1483211Actual
2019151.002022-06-138367Actual
18604202.002023-10-138363Actual
2245784.802024-01-1183611Actual
1392651.002023-05-138356Actual
31426215.002024-10-128363Actual
11816137.002023-03-138336Actual
755100.002022-05-138366Budget
3520351.002025-01-118356Actual
35976233.002025-02-118363Actual
11639189.002023-03-138365Actual
23764167.002024-03-128364Actual
1223798.052023-03-138328Actual
10739117.002023-02-118346Actual
1960190.002022-06-138317Actual
32728293.002024-11-128315Actual
1348200.002022-06-138314Budget
17191182.902023-08-138368Actual
12565200.002023-04-138314Budget
2446584.802024-03-1283611Actual
23609331.002024-03-128313Actual
3005725.232024-08-1283212Actual
2955256.002024-08-128356Actual
8360100.002022-12-148316Budget
3671189.062025-02-1183311Actual
5837278.002022-10-138314Actual
33945133.002024-12-138316Actual
4992116.002022-09-138316Actual
571080.002022-10-138363Budget
3898473.102025-04-1383211Actual
18723137.002023-10-138364Actual
32876130.002024-11-128336Actual
7238136.002022-11-138316Actual
2172143.002024-01-118373Actual
24203310.182024-03-128318Actual
1190945.002023-03-138356Actual
5382136.002022-09-138367Actual
5509100.002022-09-138328Budget
1446613.532023-05-1383612Actual
38778255.002025-04-138367Actual
1795156.002023-09-138346Actual
3591245.002022-08-138314Actual
35096102.002025-01-118316Actual
7239100.002022-11-138316Budget
8611100.002022-12-148366Budget
29763213.212024-08-128328Actual
1223680.002023-03-138328Budget
102490.002022-05-138328Budget
8081256.002022-12-148314Actual
26209320.002024-05-128317Actual
7336138.002022-11-138336Actual
781580.002022-11-138368Budget
108490.002022-05-138368Budget
2765844.382024-06-1283511Actual
16781185.002023-08-138365Actual
29971116.722024-08-1283611Actual
2878396.512024-07-1383411Actual
11969100.002023-03-138366Budget
255548.212024-04-1283112Actual
23915113.002024-03-128316Actual
31217188.002024-09-1283612Actual
9342200.002023-01-118315Budget
2473142.002024-04-128373Actual
2157314.592023-12-1483612Actual
3100940.122024-09-1283211Actual
13319200.002023-04-138318Budget
2601062.002024-05-128316Actual
69550.002022-05-138356Budget
2872951.822024-07-1383211Actual
35706134.802025-01-1183112Actual
12846109.002023-04-138316Actual
130030.002022-06-138373Budget
19070265.002023-10-138317Actual
3653200.002022-08-138364Budget
15536197.002023-07-148363Actual
1559360.002023-07-148373Actual
26779162.662024-05-1283613Actual
3217304.122022-07-148318Actual
2653411.402024-05-1283511Actual
1535377.362023-06-1383611Actual
2947238.002024-08-128326Actual
5321200.002022-09-138317Budget
2831834.002024-07-138326Actual
1591457.002023-07-148356Actual
1936540.122023-10-1383411Actual
282165.002022-05-138364Actual
21664232.002024-01-118363Actual
29387231.002024-08-128365Actual
32014257.152024-10-128328Actual
64984.002022-05-138346Actual
31302155.642024-09-1283213Actual
36656202.892025-02-1183111Actual
9202200.002023-01-118314Budget
24759220.002024-04-128314Actual
4772178.002022-09-138364Actual
571183.002022-10-138363Actual
1836037.992023-09-1383411Actual
3862777.002025-04-138346Actual
17600237.002023-09-138363Actual
33404101.822024-11-1283112Actual
36916151.832025-02-1183612Actual
205128.212023-11-1383112Actual
1866147.002023-10-138373Actual
23822179.002024-03-128315Actual
31391402.002024-10-128313Actual
34408101.822024-12-1383311Actual
1887474.002023-10-138316Actual
11577200.002023-03-138315Budget
23857163.002024-03-128365Actual
23729224.002024-03-128314Actual
1735814.592023-08-1383511Actual
37396116.002025-03-138316Actual
27692126.292024-06-1283611Actual
3918556.082025-04-1383212Actual
9262196.002023-01-118364Actual
29082155.642024-07-1383613Actual
803330.002022-12-148373Budget
17925125.002023-09-138336Actual
27220106.002024-06-128346Actual
1390070.002023-05-138346Actual
7159200.002022-11-138365Budget
10379200.002023-02-118364Budget
17129314.722023-08-138318Actual
3076248.002022-07-148317Actual
3965100.002022-08-138336Budget
37125292.002025-03-138363Actual
691330.002022-11-138373Budget
2692895.002024-06-128373Actual
26365222.302024-05-128368Actual
12048187.002023-03-138317Actual
32306124.172024-10-1283112Actual
24793104.002024-04-128364Actual
29585102.002024-08-128366Actual
1482792.002023-06-138316Actual
3443594.382024-12-1383411Actual
363200.002022-05-138315Budget
13240200.002023-04-138367Budget
13630167.002023-05-138314Actual
6775155.002022-11-138313Actual
1027036.002023-02-118373Actual
2334841.192024-02-1183211Actual
29642383.002024-08-128317Actual
29139397.002024-08-128313Actual
20134160.002023-11-138367Actual
30981148.632024-09-1283111Actual
2530147.002022-07-148364Actual
1842148.632023-09-1383611Actual
630751.002022-10-138356Actual
2144811.402023-12-1483511Actual
5090100.002022-09-138336Budget
35293356.002025-01-118317Actual
3180460.002024-10-128356Actual
2340252.892024-02-1183411Actual
30626120.002024-09-128336Actual
915424.002023-01-118373Actual
11171100.002023-02-118368Budget
27429429.882024-06-128318Actual
37477102.002025-03-138346Actual
1289550.002023-04-138326Budget
1968994.002023-11-138373Actual
2611748.002024-05-128356Actual
3323155.632022-07-148368Actual
17685175.002023-09-138314Actual
37747296.542025-03-138368Actual
2535486.932024-04-1283111Actual
2893025.232024-07-1383212Actual
13427100.002023-04-138368Budget
3343224.162024-11-1283212Actual
2727997.002024-06-128366Actual
10983178.002023-02-118367Actual
1942567.782023-10-1383611Actual
6834103.002022-11-138363Actual
3590280.002022-08-138314Budget
17430.002022-05-138373Budget
1789732.002023-09-138326Actual
5569100.002022-09-138368Budget
38956160.342025-04-1383111Actual
30513241.002024-09-128365Actual
1797736.002023-09-138356Actual
11111143.512023-02-118328Actual
39038127.362025-04-1383411Actual
8831231.392022-12-148318Actual
2609156.002024-05-128346Actual
3556187.992025-01-1183311Actual
182044.002022-06-138356Actual
5460200.002022-09-138318Budget
14769122.002023-06-138365Actual
3582581.962025-01-1183113Actual
8219184.002022-12-148315Actual
3213482.682024-10-1283211Actual
3284834.002024-11-128326Actual
38067225.232025-03-1383612Actual
17870113.002023-09-138316Actual
406057.002022-08-138356Actual
37210471.002025-03-138314Actual
32670298.002024-11-128364Actual
34701171.432024-12-1383213Actual
738393.002022-11-138346Actual
15059227.002023-06-138367Actual
39304231.082025-04-1383213Actual
2301767.002024-02-118356Actual
242535.002022-07-148373Actual
2777827.362024-06-1283212Actual
28643214.722024-07-138368Actual
32340168.852024-10-1283612Actual
9478100.002023-01-118316Budget
28106493.002024-07-138314Actual
962377.002023-01-118346Actual
3573456.082025-01-1183212Actual
28021254.002024-07-138363Actual
1165142.002022-06-138313Actual
2004278.002023-11-138366Actual
15749163.002023-07-148365Actual
4012100.002022-08-138346Budget
504151.002022-09-138326Actual
3688324.162025-02-1183212Actual
2843200.002022-07-148336Budget
1485436.002023-06-138326Actual
16839111.002023-08-138316Actual
578840.002022-10-138373Budget
20253222.302023-11-138368Actual
17530.002022-05-138373Actual
38275211.002025-04-138363Actual
9017127.002023-01-118313Actual
2988341.192024-08-1283211Actual
9866200.002023-01-118367Budget
2071950.002023-12-148373Actual
1138921.002023-03-138373Actual
32248101.822024-10-1283611Actual
391650.002022-08-138326Budget
1243976.002023-04-138363Actual
36188207.002025-02-118365Actual
2000943.002023-11-138356Actual
33230185.872024-11-1283111Actual
1176768.002023-03-138326Actual
21630312.002024-01-118313Actual
38743397.002025-04-138317Actual
38488293.002025-04-138365Actual
7020162.002022-11-138364Actual
33052278.002024-11-128367Actual
13724203.002023-05-138315Actual
37451120.002025-03-138336Actual
2458212.462024-03-1283612Actual
27549179.492024-06-1283111Actual
37887120.972025-03-1383411Actual
17157126.842023-08-138328Actual
2370142.002024-03-128373Actual
9341163.002023-01-118315Actual
34616197.572024-12-1383612Actual
3512345.002025-01-118326Actual
3627336.002025-02-118326Actual
2610200.002022-07-148315Actual
3561518.842025-01-1183511Actual
10738100.002023-02-118346Budget
34176222.002024-12-138367Actual
391764.002022-08-138326Actual
8080200.002022-12-148314Budget
255816.082024-04-1283212Actual
1289442.002023-04-138326Actual
33018402.002024-11-128317Actual
1488238.002022-06-138315Actual
19191190.482023-10-138328Actual
26065100.002024-05-128336Actual
25141306.002024-04-128317Actual
14175167.752023-05-138368Actual
691233.002022-11-138373Actual
38898237.452025-04-138368Actual
3800586.932025-03-1383112Actual
1881100.002022-06-138366Budget
39337213.542025-04-1383613Actual
14642209.002023-06-138314Actual
26332231.392024-05-128328Actual
14141137.452023-05-138328Actual
24674223.002024-04-128363Actual
2204043.002024-01-118356Actual
164455.012023-07-1483212Actual
738280.002022-11-138346Budget
962280.002023-01-118346Budget
513765.002022-09-138346Actual
2139456.082023-12-1483311Actual
94102.002022-05-138363Actual
2234281.612024-01-1183111Actual
37303301.002025-03-138315Actual
34733141.612024-12-1383613Actual
7894100.002022-12-148313Budget
24111251.002024-03-128317Actual
34790375.002025-01-118313Actual
30571125.002024-09-128316Actual
17719137.002023-09-138364Actual
23262155.632024-02-118368Actual
896100.002022-05-138367Budget
1078560.002023-02-118356Budget
5242100.002022-09-138366Budget
887890.002022-12-148328Budget
33675205.002024-12-138363Actual
23644182.002024-03-128363Actual
21783103.002024-01-118364Actual
2615066.002024-05-128366Actual
37627303.002025-03-138367Actual
10318217.002023-02-118314Actual
17036237.002023-08-138317Actual
12767126.002023-04-138365Actual
1739280.552023-08-1383611Actual
26425101.822024-05-1283111Actual
1395988.002023-05-138366Actual
1164100.002022-06-138313Budget
22640202.002024-02-118363Actual
3668466.722025-02-1183211Actual
14557237.002023-06-138363Actual
6587200.002022-10-138318Budget
25820270.002024-05-128314Actual
12991100.002023-04-138346Budget
14734194.002023-06-138315Actual
1487200.002022-06-138315Budget
18689220.002023-10-138314Actual
3458243.312024-12-1383212Actual
2394218.002024-03-128326Actual
6774100.002022-11-138313Budget
24231169.272024-03-128328Actual
1898141.002023-10-138356Actual
1027130.002023-02-118373Budget
7895114.002022-12-148313Actual
24851143.002024-04-128315Actual
2099260.182022-06-138318Actual
164189.272023-07-1483112Actual
3865375.002025-04-138356Actual
6213100.002022-10-138336Budget
3731200.002022-08-138315Budget
26836345.002024-06-128313Actual
27371266.002024-06-128367Actual
2472200.002022-07-148314Budget
174506.082023-08-1383112Actual
2305095.002024-02-118366Actual
3216192.252024-10-1283311Actual
4387178.362022-08-138328Actual
850580.002022-12-148346Budget
6635100.002022-10-138328Budget
9865139.002023-01-118367Actual
37860116.722025-03-1383311Actual
9806200.002023-01-118317Budget
836178.002022-05-138317Actual
2399677.002024-03-128346Actual
2201475.002024-01-118346Actual
3685596.512025-02-1183112Actual
26956372.002024-06-128314Actual
1526513.532023-06-1383211Actual
167640.002022-06-138326Budget
2039349.702023-11-1383411Actual
2747110.002022-07-148316Actual
4524100.002022-09-138313Budget
39219211.402025-04-1383612Actual
3742339.002025-03-138326Actual
29352293.002024-08-128315Actual
37713304.122025-03-138328Actual
24264234.422024-03-128368Actual
130121.002022-06-138373Actual
2103958.002023-12-148356Actual
37033157.402025-02-1183613Actual
12627200.002023-04-138364Budget
28902126.292024-07-1383112Actual
3558884.802025-01-1183411Actual
16159234.422023-07-148368Actual
4914200.002022-09-138365Budget
19844135.002023-11-138365Actual
33524134.592024-11-1283113Actual
283100.002022-05-138364Budget
27336332.002024-06-128317Actual
2020100.002022-06-138367Budget
10457200.002023-02-118315Budget
1387484.002023-05-138336Actual
2193376.002024-01-118316Actual
2093281.002023-12-148316Actual
8751200.002022-12-148367Budget
13366146.542023-04-138328Actual
32635493.002024-11-128314Actual
35767225.232025-01-1183612Actual
2136734.802023-12-1483211Actual
8141175.002022-12-148364Actual
25733213.002024-05-128363Actual
11250100.002023-03-138313Budget
1588864.002023-07-148346Actual
1847911.402023-09-1383112Actual
5570141.992022-09-138368Actual
35942308.002025-02-118313Actual
2656852.892024-05-1283611Actual
122390.002022-06-138363Budget
2031186.932023-11-1383111Actual
4338200.002022-08-138318Budget
748886.002022-11-138366Actual
2645343.312024-05-1283211Actual
1523780.552023-06-1383111Actual
4199200.002022-08-138317Budget
9993196.542023-01-118328Actual
3868100.002022-08-138316Budget
26871282.002024-06-128363Actual
36443414.002025-02-118317Actual
35414217.752025-01-118328Actual
1490864.002023-06-138346Actual
27811211.402024-06-1283612Actual
10378135.002023-02-118364Actual
222200.002022-05-138314Budget
34945290.002025-01-118364Actual
29735479.882024-08-128318Actual
7160157.002022-11-138365Actual
293750.002022-07-148356Budget
15024295.002023-06-138317Actual
405960.002022-08-138356Budget
840860.002022-12-148326Budget
12298100.002023-03-138368Budget
22223295.032024-01-118318Actual
2101379.002023-12-148346Actual
33346113.532024-11-1283611Actual
1692072.002023-08-138346Actual
1800983.002023-09-138366Actual
25950202.002024-05-128365Actual
728660.002022-11-138326Budget
12706200.002023-04-138315Budget
33583238.102024-11-1283613Actual
36061480.002025-02-118314Actual
10845100.002023-02-118366Budget
32425224.062024-10-1283213Actual
2844150.002022-07-148336Actual
34295219.272024-12-138368Actual
6507200.002022-10-138367Budget
1336780.002023-04-138328Budget
9805223.002023-01-118317Actual
423140.002022-05-138365Actual
22760121.002024-02-118364Actual
895143.002022-05-138367Actual
1303777.002023-04-138356Actual
2437735.872024-03-1283311Actual
20220178.362023-11-138328Actual
20747241.002023-12-148314Actual
14053238.002023-05-138367Actual
12768100.002023-04-138365Budget
5975200.002022-10-138315Budget
8457100.002022-12-148336Budget
18187135.932023-09-138328Actual
466240.002022-09-138373Budget
34674157.402024-12-1383113Actual
29445112.002024-08-128316Actual
242430.002022-07-148373Budget
1583420.002023-07-148326Actual
8690200.002022-12-148317Budget
2440453.952024-03-1283411Actual
29500153.002024-08-128336Actual
32550209.002024-11-128363Actual
10692141.002023-02-118336Actual
177398.002022-06-138346Actual
21841194.002024-01-118315Actual
17071169.002023-08-138367Actual
220890.002022-06-138368Budget
2355212.462024-02-1183612Actual
1954111.402023-10-1383612Actual
28844100.762024-07-1383611Actual
1765741.002023-09-138373Actual
1959200.002022-06-138317Budget
205395.012023-11-1383212Actual
1423567.782023-05-1383111Actual
907690.002023-01-118363Budget

Generated 2025-06-12 09:51:57.119 UTC