[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 248  >   <  TAKE 992  >   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-11-138364Actual
28488445.002024-07-138317Actual
8689180.002022-12-148317Actual
2955256.002024-08-128356Actual
895143.002022-05-138367Actual
2196031.002024-01-118326Actual
36386104.002025-02-118366Actual
962280.002023-01-118346Budget
1531950.762023-06-1383411Actual
1795156.002023-09-138346Actual
31894371.002024-10-128317Actual
2207389.002024-01-118366Actual
2147151.082022-06-138328Actual
15749163.002023-07-148365Actual
27896234.592024-06-1283213Actual
214690.002022-06-138328Budget
363200.002022-05-138315Budget
2340252.892024-02-1183411Actual
17812167.002023-09-138365Actual
2839869.002024-07-138356Actual
25915234.002024-05-128315Actual
30626120.002024-09-128336Actual
35151132.002025-01-118336Actual
9016100.002023-01-118313Budget
966942.002023-01-118356Actual
4992116.002022-09-138316Actual
1632613.532023-07-1483511Actual
22965103.002024-02-118336Actual
1186286.002023-03-138346Actual
14769122.002023-06-138365Actual
94102.002022-05-138363Actual
36443414.002025-02-118317Actual
754107.002022-05-138366Actual
850479.002022-12-148346Actual
840955.002022-12-148326Actual
27371266.002024-06-128367Actual
31155128.422024-09-1283112Actual
893780.002022-12-148368Budget
29735479.882024-08-128318Actual
9944200.002023-01-118318Budget
3014969.672024-08-1283113Actual
28844100.762024-07-1383611Actual
3075200.002022-07-148317Budget
6260100.002022-10-138346Budget
19191190.482023-10-138328Actual
3127587.222024-09-1283113Actual
2497120.002024-04-128326Actual
8081256.002022-12-148314Actual
3172439.002024-10-128326Actual
4386100.002022-08-138328Budget
3906515.652025-04-1383511Actual
31097126.292024-09-1283611Actual
32607118.002024-11-128373Actual
36095284.002025-02-118364Actual
34496167.782024-12-1383611Actual
1387484.002023-05-138336Actual
3292850.002024-11-128356Actual
2443112.462024-03-1283511Actual
18569419.002023-10-138313Actual
1496779.002023-06-138366Actual
13318288.972023-04-138318Actual
38240375.002025-04-138313Actual
3676543.312025-02-1183511Actual
205128.212023-11-1383112Actual
293859.002022-07-148356Actual
9726100.002023-01-118366Budget
18723137.002023-10-138364Actual
11718123.002023-03-138316Actual
26209320.002024-05-128317Actual
34234466.242024-12-138318Actual
28021254.002024-07-138363Actual
2000943.002023-11-138356Actual
2603721.002024-05-128326Actual
1838711.402023-09-1383511Actual
34790375.002025-01-118313Actual
9945361.692023-01-118318Actual
12627200.002023-04-138364Budget
245502.892024-03-1283212Actual
2996130.002022-07-148366Actual
7895114.002022-12-148313Actual
35386466.242025-01-118318Actual
2144811.402023-12-1483511Actual
3653200.002022-08-138364Budget
1697998.002023-08-138366Actual
2301767.002024-02-118356Actual
23609331.002024-03-128313Actual
2502566.002024-04-128346Actual
17600237.002023-09-138363Actual
102490.002022-05-138328Budget
3517780.002025-01-118346Actual
20220178.362023-11-138328Actual
2254817.782024-01-1183612Actual
31511423.002024-10-128314Actual
1588864.002023-07-148346Actual
6635100.002022-10-138328Budget
31036117.782024-09-1283311Actual
8830200.002022-12-148318Budget
29022122.312024-07-1383113Actual
1692072.002023-08-138346Actual
174776.082023-08-1383212Actual
738393.002022-11-138346Actual
3750371.002025-03-138356Actual
1629948.632023-07-1483411Actual
26365222.302024-05-128368Actual
2648049.702024-05-1283311Actual
1289442.002023-04-138326Actual
19717192.002023-11-138314Actual
1131089.002023-03-138363Actual
22640202.002024-02-118363Actual
3216192.252024-10-1283311Actual
2093281.002023-12-148316Actual
3591245.002022-08-138314Actual
8282200.002022-12-148365Budget
22605351.002024-02-118313Actual
164455.012023-07-1483212Actual
29500153.002024-08-128336Actual
34616197.572024-12-1383612Actual
29352293.002024-08-128315Actual
630751.002022-10-138356Actual
10594100.002023-02-118316Budget
35293356.002025-01-118317Actual
3898473.102025-04-1383211Actual
915424.002023-01-118373Actual
2172143.002024-01-118373Actual
37090436.002025-03-138313Actual
915530.002023-01-118373Budget
8219184.002022-12-148315Actual
743039.002022-11-138356Actual
18066268.002023-09-138317Actual
33760376.002024-12-138314Actual
1429051.822023-05-1383311Actual
26065100.002024-05-128336Actual
2952688.002024-08-128346Actual
29585102.002024-08-128366Actual
34554110.342024-12-1383112Actual
24264234.422024-03-128368Actual
11816137.002023-03-138336Actual
2878396.512024-07-1383411Actual
255548.212024-04-1283112Actual
21126195.002023-12-148317Actual
3800586.932025-03-1383112Actual
3402100.002022-08-138313Budget
2148251.822023-12-1483611Actual
1083126.842022-05-138368Actual
4120137.002022-08-138366Actual
326490.002022-07-148328Budget
2337545.442024-02-1183311Actual
2747110.002022-07-148316Actual
10458180.002023-02-118315Actual
3635370.002025-02-118356Actual
34825224.002025-01-118363Actual
5090100.002022-09-138336Budget
29910110.342024-08-1283311Actual
32876130.002024-11-128336Actual
12110200.002023-03-138367Budget
2370142.002024-03-128373Actual
3966136.002022-08-138336Actual
2546326.292024-04-1283511Actual
15536197.002023-07-148363Actual
466240.002022-09-138373Budget
21161178.002023-12-148367Actual
10844115.002023-02-118366Actual
2724650.002024-06-128356Actual
9805223.002023-01-118317Actual
1025134.422022-05-138328Actual
12377100.002023-04-138313Budget
1243976.002023-04-138363Actual
108490.002022-05-138368Budget
1303860.002023-04-138356Budget
13759117.002023-05-138365Actual
31546240.002024-10-128364Actual
18604202.002023-10-138363Actual
31217188.002024-09-1283612Actual
3180460.002024-10-128356Actual
5897133.002022-10-138364Actual
20747241.002023-12-148314Actual
12846109.002023-04-138316Actual
4446100.002022-08-138368Budget
850580.002022-12-148346Budget
38864179.872025-04-138328Actual
9017127.002023-01-118313Actual
39157128.422025-04-1383112Actual
27429429.882024-06-128318Actual
2286100.002022-07-148313Budget
10457200.002023-02-118315Budget
205395.012023-11-1383212Actual
2139456.082023-12-1483311Actual
21875125.002024-01-118365Actual
2293721.002024-02-118326Actual
775490.002022-11-138328Budget
1968994.002023-11-138373Actual
8831231.392022-12-148318Actual
2988341.192024-08-1283211Actual
21988122.002024-01-118336Actual
1583420.002023-07-148326Actual
896100.002022-05-138367Budget
23729224.002024-03-128314Actual
3373276.002024-12-138373Actual
2645343.312024-05-1283211Actual
36478290.002025-02-118367Actual
12565200.002023-04-138314Budget
10984200.002023-02-118367Budget
2201475.002024-01-118346Actual
5648100.002022-10-138313Budget
1724970.972023-08-1383111Actual
144355.012023-05-1383212Actual
5322169.002022-09-138317Actual
21247195.022023-12-148328Actual
2237035.872024-01-1183211Actual
11111143.512023-02-118328Actual
34000144.002024-12-138336Actual
8141175.002022-12-148364Actual
28291135.002024-07-138316Actual
1942567.782023-10-1383611Actual
3862777.002025-04-138346Actual
33172257.152024-11-128368Actual
424200.002022-05-138365Budget
279440.002022-07-148326Budget
3148387.002024-10-128373Actual
8610112.002022-12-148366Actual
26836345.002024-06-128313Actual
3290297.002024-11-128346Actual
30420310.002024-09-128364Actual
504151.002022-09-138326Actual
23822179.002024-03-128315Actual
3216200.002022-07-148318Budget
1523780.552023-06-1383111Actual
6038200.002022-10-138365Budget
3076248.002022-07-148317Actual
13428191.992023-04-138368Actual
3731200.002022-08-138315Budget
3100940.122024-09-1283211Actual
354340.002022-08-138373Actual
505133.002022-05-138316Actual
3833264.002025-04-138373Actual
5836280.002022-10-138314Budget
17157126.842023-08-138328Actual
15714146.002023-07-148315Actual
3059860.002024-09-128326Actual
55240.002022-05-138326Budget
1629111.002022-06-138316Actual
28198264.002024-07-138315Actual
1395988.002023-05-138366Actual
69550.002022-05-138356Budget
9576100.002023-01-118336Budget
1490864.002023-06-138346Actual
19163437.452023-10-138318Actual
55346.002022-05-138326Actual
22284158.662024-01-118368Actual
17685175.002023-09-138314Actual
2881022.042024-07-1383511Actual
28581554.122024-07-138318Actual
24145188.002024-03-128367Actual
3627336.002025-02-118326Actual
1176768.002023-03-138326Actual
11640100.002023-03-138365Budget
17870113.002023-09-138316Actual
18781131.002023-10-138315Actual
32670298.002024-11-128364Actual
15179166.242023-06-138368Actual
33675205.002024-12-138363Actual
2543634.802024-04-1283411Actual
2601062.002024-05-128316Actual
1019289.002023-02-118363Actual
28902126.292024-07-1383112Actual
16533358.002023-08-138313Actual
3512345.002025-01-118326Actual
38778255.002025-04-138367Actual
7100152.002022-11-138315Actual
3488294.002025-01-118373Actual
2579267.002024-05-128373Actual
7627191.002022-11-138367Actual
3138100.002022-07-148367Budget
39038127.362025-04-1383411Actual
14175167.752023-05-138368Actual
691233.002022-11-138373Actual
34176222.002024-12-138367Actual
38836470.792025-04-138318Actual
11639189.002023-03-138365Actual
2440453.952024-03-1283411Actual
13366146.542023-04-138328Actual
3590280.002022-08-138314Budget
1936540.122023-10-1383411Actual
10319200.002023-02-118314Budget
12768100.002023-04-138365Budget
4259167.002022-08-138367Actual
1739280.552023-08-1383611Actual
24759220.002024-04-128314Actual
16781185.002023-08-138365Actual
6586266.242022-10-138318Actual
33583238.102024-11-1283613Actual
36797100.762025-02-1183611Actual
6696149.572022-10-138368Actual
636779.002022-10-138366Actual
13508341.002023-05-138313Actual
182044.002022-06-138356Actual
748886.002022-11-138366Actual
405960.002022-08-138356Budget
5089118.002022-09-138336Actual
1251647.002023-04-138373Actual
6961200.002022-11-138314Budget
28609226.842024-07-138328Actual
38275211.002025-04-138363Actual
3803323.102025-03-1383212Actual
2305095.002024-02-118366Actual
1446613.532023-05-1383612Actual
12048187.002023-03-138317Actual
9993196.542023-01-118328Actual
2505134.002024-04-128356Actual
20874181.002023-12-148365Actual
6774100.002022-11-138313Budget
293750.002022-07-148356Budget
35648115.652025-01-1183611Actual
242430.002022-07-148373Budget
30889207.152024-09-128328Actual
11250100.002023-03-138313Budget
2099260.182022-06-138318Actual
30478264.002024-09-128315Actual
26990240.002024-06-128364Actual
4914200.002022-09-138365Budget
27048281.002024-06-128315Actual
22223295.032024-01-118318Actual
1887474.002023-10-138316Actual
28431111.002024-07-138366Actual
2242453.952024-01-1183411Actual
33640344.002024-12-138313Actual
3573456.082025-01-1183212Actual
38686117.002025-04-138366Actual
2042028.422023-11-1383511Actual
3603369.002025-02-118373Actual
8281140.002022-12-148365Actual
32425224.062024-10-1283213Actual
458474.002022-09-138363Actual
5975200.002022-10-138315Budget
36656202.892025-02-1183111Actual
1111080.002023-02-118328Budget
2844150.002022-07-148336Actual
9806200.002023-01-118317Budget
30176181.962024-08-1283213Actual
15145143.512023-06-138328Actual
1409100.002022-06-138364Budget
13178200.002023-04-138317Budget
25141306.002024-04-128317Actual
15656141.002023-07-148364Actual
29294222.002024-08-128364Actual
4525113.002022-09-138313Actual
2446584.802024-03-1283611Actual
1223798.052023-03-138328Actual
601200.002022-05-138336Budget
29259385.002024-08-128314Actual
466342.002022-09-138373Actual
37887120.972025-03-1383411Actual
1992936.002023-11-138326Actual
616550.002022-10-138326Budget
2352010.332024-02-1183112Actual
28140242.002024-07-138364Actual
3632790.002025-02-118346Actual
2831834.002024-07-138326Actual
38183266.172025-03-1383613Actual
1549132.002022-06-138365Actual
1851216.722023-09-1383612Actual
32763282.002024-11-128365Actual
27081195.002024-06-128365Actual
2245784.802024-01-1183611Actual
37396116.002025-03-138316Actual
19105259.002023-10-138367Actual
4711240.002022-09-138314Actual
32248101.822024-10-1283611Actual
2402264.002024-03-128356Actual
12944100.002023-04-138336Budget
35038195.002025-01-118365Actual
2891101.002022-07-148346Actual
7160157.002022-11-138365Actual
2947238.002024-08-128326Actual
1243880.002023-04-138363Budget
22130222.002024-01-118317Actual
22852131.002024-02-118365Actual
3325869.912024-11-1283211Actual
1176650.002023-03-138326Budget
245239.272024-03-1283112Actual
12767126.002023-04-138365Actual
3732167.002022-08-138315Actual
16125157.142023-07-148328Actual
2561310.332024-04-1283612Actual
1789732.002023-09-138326Actual
2355212.462024-02-1183612Actual
2234281.612024-01-1183111Actual
354240.002022-08-138373Budget
19070265.002023-10-138317Actual
458580.002022-09-138363Budget
3265114.722022-07-148328Actual
3553479.482025-01-1183211Actual
781580.002022-11-138368Budget
1027036.002023-02-118373Actual
18187135.932023-09-138328Actual
26871282.002024-06-128363Actual
1348200.002022-06-138314Budget
12189200.002023-03-138318Budget
7894100.002022-12-148313Budget
6117100.002022-10-138316Budget
6507200.002022-10-138367Budget
9479140.002023-01-118316Actual
33346113.532024-11-1283611Actual
4338200.002022-08-138318Budget
1895555.002023-10-138346Actual
10379200.002023-02-118364Budget
37860116.722025-03-1383311Actual
14676114.002023-06-138364Actual
34733141.612024-12-1383613Actual
14734194.002023-06-138315Actual
27811211.402024-06-1283612Actual
15621183.002023-07-148314Actual
38743397.002025-04-138317Actual
34295219.272024-12-138368Actual
30571125.002024-09-128316Actual
4773200.002022-09-138364Budget
21281169.272023-12-148368Actual
10691100.002023-02-118336Budget
1990295.002023-11-138316Actual
3005725.232024-08-1283212Actual
2346266.722024-02-1183611Actual
10133121.002023-02-118313Actual
728660.002022-11-138326Budget
9203253.002023-01-118314Actual
1647610.332023-07-1483612Actual
29937103.952024-08-1283411Actual
38395235.002025-04-138364Actual
1954111.402023-10-1383612Actual
5508160.182022-09-138328Actual
1898141.002023-10-138356Actual
35328296.002025-01-118367Actual
9341163.002023-01-118315Actual
12991100.002023-04-138346Budget
32188108.212024-10-1283411Actual
23857163.002024-03-128365Actual
10923197.002023-02-118317Actual
2095930.002023-12-148326Actual
835200.002022-05-138317Budget
16568211.002023-08-138363Actual
4387178.362022-08-138328Actual
13819108.002023-05-138316Actual
2610200.002022-07-148315Actual
37593353.002025-03-138317Actual
3397240.002024-12-138326Actual
32550209.002024-11-128363Actual
7159200.002022-11-138365Budget
35414217.752025-01-118328Actual
23107225.002024-02-118317Actual
2671974.942024-05-1283113Actual
1726150.002022-06-138336Actual
26425101.822024-05-1283111Actual
11969100.002023-03-138366Budget
1526513.532023-06-1383211Actual
167749.002022-06-138326Actual
29971116.722024-08-1283611Actual
2746100.002022-07-148316Budget
6214140.002022-10-138336Actual
4993100.002022-09-138316Budget
7489100.002022-11-138366Budget
222200.002022-05-138314Budget
11437260.002023-03-138314Actual
17925125.002023-09-138336Actual
15117384.422023-06-138318Actual
8879135.932022-12-148328Actual
27194150.002024-06-128336Actual
2136734.802023-12-1483211Actual
234674.002022-07-148363Actual
7567264.002022-11-138317Actual
69655.002022-05-138356Actual
2207158.662022-06-138368Actual
31426215.002024-10-128363Actual
2269787.002024-02-118373Actual
5837278.002022-10-138314Actual
742950.002022-11-138356Budget
3177881.002024-10-128346Actual
9263200.002023-01-118364Budget
2399677.002024-03-128346Actual
1078668.002023-02-118356Actual
7020162.002022-11-138364Actual
38125113.532025-03-1383113Actual
181950.002022-06-138356Budget
10318217.002023-02-118314Actual
2019151.002022-06-138367Actual
3323155.632022-07-148368Actual
39337213.542025-04-1383613Actual
29049232.842024-07-1383213Actual
30265417.002024-09-128313Actual
3582581.962025-01-1183113Actual
6116107.002022-10-138316Actual
24639372.002024-04-128313Actual
37033157.402025-02-1183613Actual
33138210.182024-11-128328Actual
37451120.002025-03-138336Actual
1550200.002022-06-138365Budget
1078560.002023-02-118356Budget
518464.002022-09-138356Actual
26332231.392024-05-128328Actual
20099258.002023-11-138317Actual
1426313.532023-05-1383211Actual
2692895.002024-06-128373Actual
3071190.002024-09-128366Actual
2291089.002024-02-118316Actual
6366100.002022-10-138366Budget
2033925.232023-11-1383211Actual
24886147.002024-04-128365Actual
1559360.002023-07-148373Actual
35942308.002025-02-118313Actual
188088.002022-06-138366Actual
16839111.002023-08-138316Actual
3106396.512024-09-1283411Actual
2004278.002023-11-138366Actual
4524100.002022-09-138313Budget
33052278.002024-11-128367Actual
1765741.002023-09-138373Actual
30029118.852024-08-1283112Actual
2473285.002022-07-148314Actual
2103958.002023-12-148356Actual
3865375.002025-04-138356Actual
11577200.002023-03-138315Budget
2039349.702023-11-1383411Actual
2154010.332023-12-1483112Actual
3652157.002022-08-138364Actual
36598219.272025-02-118368Actual
24793104.002024-04-128364Actual
1392651.002023-05-138356Actual
12626182.002023-04-138364Actual
12705215.002023-04-138315Actual
24851143.002024-04-128315Actual
1621781.612023-07-1483111Actual
3408492.002024-12-138366Actual
2890100.002022-07-148346Budget
4013101.002022-08-138346Actual
1750816.722023-08-1383612Actual
10515146.002023-02-118365Actual
1222102.002022-06-138363Actual
1694646.002023-08-138356Actual
1482792.002023-06-138316Actual
1772100.002022-06-138346Budget
2133962.462023-12-1483111Actual
4851200.002022-09-138315Budget
35506146.512025-01-1183111Actual
20627372.002023-12-148313Actual
24674223.002024-04-128363Actual
8360100.002022-12-148316Budget
1628100.002022-06-138316Budget
16159234.422023-07-148368Actual
7336138.002022-11-138336Actual
3438141.192024-12-1383211Actual
23142257.002024-02-118367Actual
30981148.632024-09-1283111Actual
19598334.002023-11-138313Actual
34353215.662024-12-1383111Actual
6037164.002022-10-138365Actual
9202200.002023-01-118314Budget
6695100.002022-10-138368Budget
35706134.802025-01-1183112Actual
9575138.002023-01-118336Actual
1594778.002023-07-148366Actual
1890139.002023-10-138326Actual
3561518.842025-01-1183511Actual
2157314.592023-12-1483612Actual
6634135.932022-10-138328Actual
15501408.002023-07-148313Actual
907690.002023-01-118363Budget
14642209.002023-06-138314Actual
2106996.002023-12-148366Actual
164189.272023-07-1483112Actual
2204043.002024-01-118356Actual
21841194.002024-01-118315Actual
1408154.002022-06-138364Actual
25820270.002024-05-128314Actual
29387231.002024-08-128365Actual
14018197.002023-05-138317Actual
27929243.362024-06-1283613Actual
1493455.002023-06-138356Actual
27491211.692024-06-128368Actual
9590.002022-05-138363Budget
37947123.102025-03-1383611Actual
18689220.002023-10-138314Actual
64984.002022-05-138346Actual
391764.002022-08-138326Actual
952660.002023-01-118326Budget
3789206.002022-08-138365Actual
1138921.002023-03-138373Actual
31604279.002024-10-128315Actual
5381200.002022-09-138367Budget
29082155.642024-07-1383613Actual
8938105.632022-12-148368Actual
3067858.002024-09-128356Actual
3742339.002025-03-138326Actual
279529.002022-07-148326Actual
20782145.002023-12-148364Actual
578840.002022-10-138373Budget
855250.002022-12-148356Budget
11719100.002023-03-138316Budget
3405262.002024-12-138356Actual
33795242.002024-12-138364Actual
976200.002022-05-138318Budget
32398139.852024-10-1283113Actual
1423567.782023-05-1383111Actual
7628200.002022-11-138367Budget
28964153.952024-07-1383612Actual
5570141.992022-09-138368Actual
16097342.002023-07-148318Actual
3402694.002024-12-138346Actual
3685596.512025-02-1183112Actual
2666115.652024-05-1283612Actual
1064246.002023-02-118326Actual
3791417.782025-03-1383511Actual
35767225.232025-01-1183612Actual
14141137.452023-05-138328Actual
25698293.002024-05-128313Actual
1251730.002023-04-138373Budget
17719137.002023-09-138364Actual
29797261.692024-08-128368Actual
12706200.002023-04-138315Budget
1591457.002023-07-148356Actual
1349217.002022-06-138314Actual
3869129.002022-08-138316Actual
37627303.002025-03-138367Actual
39219211.402025-04-1383612Actual
283100.002022-05-138364Budget
2540932.672024-04-1283311Actual
22165225.002024-01-118367Actual
20662221.002023-12-148363Actual
26304542.002024-05-128318Actual
836178.002022-05-138317Actual
1461444.002023-06-138373Actual
5242100.002022-09-138366Budget
1959200.002022-06-138317Budget
14557237.002023-06-138363Actual
12188245.032023-03-138318Actual
37210471.002025-03-138314Actual
37303301.002025-03-138315Actual
8611100.002022-12-148366Budget
2615066.002024-05-128366Actual
7707226.842022-11-138318Actual
10692141.002023-02-118336Actual
3558884.802025-01-1183411Actual
32306124.172024-10-1283112Actual
17129314.722023-08-138318Actual
2435026.292024-03-1283211Actual
130030.002022-06-138373Budget
2494476.002024-04-128316Actual
37477102.002025-03-138346Actual
22251148.052024-01-118328Actual
18816185.002023-10-138365Actual
37245317.002025-03-138364Actual
12990112.002023-04-138346Actual
3965100.002022-08-138336Budget
602130.002022-05-138336Actual
29445112.002024-08-128316Actual
16039230.002023-07-148367Actual
11498169.002023-03-138364Actual
20840177.002023-12-148315Actual
13239177.002023-04-138367Actual
6446200.002022-10-138317Budget
17036237.002023-08-138317Actual
3458243.312024-12-1383212Actual
35448257.152025-01-118368Actual
12564230.002023-04-138314Actual
24999121.002024-04-128336Actual
17777135.002023-09-138315Actual
2650746.502024-05-1283411Actual
3343224.162024-11-1283212Actual
1933822.042023-10-1383311Actual
6445264.002022-10-138317Actual
1303777.002023-04-138356Actual
37685454.122025-03-138318Actual
6834103.002022-11-138363Actual
12297129.872023-03-138368Actual
2531100.002022-07-148364Budget
30923313.212024-09-128368Actual
16004256.002023-07-148317Actual
255816.082024-04-1283212Actual
683590.002022-11-138363Budget
31639266.002024-10-128365Actual
11499200.002023-03-138364Budget
504050.002022-09-138326Budget
972788.002023-01-118366Actual
34701171.432024-12-1383213Actual
13098100.002023-04-138366Budget
4852209.002022-09-138315Actual
13099101.002023-04-138366Actual
630860.002022-10-138356Budget
2727997.002024-06-128366Actual
27750136.932024-06-1283112Actual
795590.002022-12-148363Budget
33018402.002024-11-128317Actual
37338248.002025-03-138365Actual
36564217.752025-02-118328Actual
28346163.002024-07-138336Actual
38488293.002025-04-138365Actual
25176221.002024-04-128367Actual
8457100.002022-12-148336Budget
9866200.002023-01-118367Budget
18220210.182023-09-138368Actual
2667200.002022-07-148365Actual
32458141.612024-10-1283613Actual
194835.012023-10-1383112Actual
5461345.032022-09-138318Actual
8361153.002022-12-148316Actual
2872951.822024-07-1383211Actual
24231169.272024-03-128328Actual
36301144.002025-02-118336Actual
1928381.612023-10-1383111Actual
29642383.002024-08-128317Actual
1830614.592023-09-1383211Actual
31837102.002024-10-128366Actual
32048254.122024-10-128368Actual
2609156.002024-05-128346Actual
3213482.682024-10-1283211Actual
36536551.092025-02-118318Actual
30768358.002024-09-128317Actual
35003335.002025-01-118315Actual
17530.002022-05-138373Actual
21664232.002024-01-118363Actual
32340168.852024-10-1283612Actual
29763213.212024-08-128328Actual
513765.002022-09-138346Actual
999290.002023-01-118328Budget
1019380.002023-02-118363Budget
34674157.402024-12-1383113Actual
9478100.002023-01-118316Budget
32635493.002024-11-128314Actual
518360.002022-09-138356Budget
2662714.592024-05-1283112Actual
4339219.272022-08-138318Actual
4199200.002022-08-138317Budget
1435051.822023-05-1383611Actual
19225157.142023-10-138368Actual
23764167.002024-03-128364Actual
18101158.002023-09-138367Actual
19957111.002023-11-138336Actual
423140.002022-05-138365Actual
2458212.462024-03-1283612Actual
28701185.872024-07-1383111Actual
2101379.002023-12-148346Actual
9342200.002023-01-118315Budget
38956160.342025-04-1383111Actual
1223680.002023-03-138328Budget
1027130.002023-02-118373Budget
2432260.332024-03-1283111Actual
2437735.872024-03-1283311Actual
967050.002023-01-118356Budget
30091173.102024-08-1283612Actual
33404101.822024-11-1283112Actual
17191182.902023-08-138368Actual
38067225.232025-03-1383612Actual
5649113.002022-10-138313Actual
1005380.002023-01-118368Budget
840860.002022-12-148326Budget
8220200.002022-12-148315Budget
5896200.002022-10-138364Budget
1138830.002023-03-138373Budget
6960220.002022-11-138314Actual
4200158.002022-08-138317Actual
35236101.002025-01-118366Actual
32728293.002024-11-128315Actual
1836037.992023-09-1383411Actual
9865139.002023-01-118367Actual
167640.002022-06-138326Budget
2142153.952023-12-1483411Actual
35852167.922025-01-1183213Actual
27336332.002024-06-128317Actual
25855187.002024-05-128364Actual
755100.002022-05-138366Budget
1998369.002023-11-138346Actual
20134160.002023-11-138367Actual
36246150.002025-02-118316Actual
23915113.002024-03-128316Actual
1725200.002022-06-138336Budget
7335100.002022-11-138336Budget
2538213.532024-04-1283211Actual
1636043.312023-07-1483611Actual
962377.002023-01-118346Actual
27986398.002024-07-138313Actual
33945133.002024-12-138316Actual
36188207.002025-02-118365Actual
1833337.992023-09-1383311Actual
10132100.002023-02-118313Budget
27631100.762024-06-1283411Actual
2031186.932023-11-1383111Actual
242535.002022-07-148373Actual
977273.812022-05-138318Actual
1360291.002023-05-138373Actual
2997100.002022-07-148366Budget
4121100.002022-08-138366Budget
11172149.572023-02-118368Actual
28643214.722024-07-138368Actual
17071169.002023-08-138367Actual
12376124.002023-04-138313Actual
282165.002022-05-138364Actual
13319200.002023-04-138318Budget
3137138.002022-07-148367Actual
1485436.002023-06-138326Actual
9399200.002023-01-118365Budget
23644182.002024-03-128363Actual
31986478.362024-10-128318Actual
1733156.082023-08-1383411Actual
10738100.002023-02-118346Budget
2020100.002022-06-138367Budget
1847911.402023-09-1383112Actual
2508495.002024-04-128366Actual
332490.002022-07-148368Budget
11171100.002023-02-118368Budget
18159288.972023-09-138318Actual
18929105.002023-10-138336Actual
5460200.002022-09-138318Budget
27604128.422024-06-1283311Actual
26746227.572024-05-1283213Actual
4445157.142022-08-138368Actual
31391402.002024-10-128313Actual
234790.002022-07-148363Budget
2045448.632023-11-1383611Actual
2923196.002024-08-128373Actual
8751200.002022-12-148367Budget
10378135.002023-02-118364Actual
1662599.002023-08-138373Actual
30300242.002024-09-128363Actual
1384628.002023-05-138326Actual
3443594.382024-12-1383411Actual
25234367.752024-04-128318Actual
16746185.002023-08-138315Actual
11251158.002023-03-138313Actual
2875687.992024-07-1383311Actual
1960190.002022-06-138317Actual
3221536.932024-10-1283511Actual
2716647.002024-06-128326Actual
2668200.002022-07-148365Budget
31697124.002024-10-128316Actual
13664153.002023-05-138364Actual
4772178.002022-09-138364Actual
952751.002023-01-118326Actual
15807100.002023-07-148316Actual

Generated 2025-06-12 09:31:41.590 UTC