[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 253  >   <  TAKE 896  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-118316Actual
37245317.002025-03-128364Actual
3127587.222024-09-1183113Actual
10739117.002023-02-108346Actual
7489100.002022-11-128366Budget
39157128.422025-04-1283112Actual
11251158.002023-03-128313Actual
952660.002023-01-108326Budget
32635493.002024-11-118314Actual
5648100.002022-10-128313Budget
39337213.542025-04-1283613Actual
1409100.002022-06-128364Budget
1493455.002023-06-128356Actual
31604279.002024-10-118315Actual
31426215.002024-10-118363Actual
6587200.002022-10-128318Budget
30300242.002024-09-118363Actual
25820270.002024-05-118314Actual
29677273.002024-08-118367Actual
32515344.002024-11-118313Actual
11863100.002023-03-128346Budget
17719137.002023-09-128364Actual
13759117.002023-05-128365Actual
2020100.002022-06-128367Budget
20253222.302023-11-128368Actual
23262155.632024-02-108368Actual
13366146.542023-04-128328Actual
2269787.002024-02-108373Actual
69550.002022-05-128356Budget
15807100.002023-07-138316Actual
30478264.002024-09-118315Actual
33795242.002024-12-128364Actual
518464.002022-09-128356Actual
4339219.272022-08-128318Actual
893780.002022-12-138368Budget
30029118.852024-08-1183112Actual
6261114.002022-10-128346Actual
10983178.002023-02-108367Actual
976200.002022-05-128318Budget
39038127.362025-04-1283411Actual
2893025.232024-07-1283212Actual
4992116.002022-09-128316Actual
6774100.002022-11-128313Budget
30803276.002024-09-118367Actual
1730435.872023-08-1283311Actual
3216200.002022-07-138318Budget
26209320.002024-05-118317Actual
1549132.002022-06-128365Actual
7628200.002022-11-128367Budget
3833264.002025-04-128373Actual
1390070.002023-05-128346Actual
3685596.512025-02-1083112Actual
31036117.782024-09-1183311Actual
10379200.002023-02-108364Budget
21841194.002024-01-108315Actual
2786978.452024-06-1183113Actual
26990240.002024-06-118364Actual
38864179.872025-04-128328Actual
1027130.002023-02-108373Budget
13724203.002023-05-128315Actual
38240375.002025-04-128313Actual
38275211.002025-04-128363Actual
24759220.002024-04-118314Actual
354240.002022-08-128373Budget
32876130.002024-11-118336Actual
3553479.482025-01-1083211Actual
15536197.002023-07-138363Actual
37685454.122025-03-128318Actual
9342200.002023-01-108315Budget
4772178.002022-09-128364Actual
29294222.002024-08-118364Actual
630751.002022-10-128356Actual
1735814.592023-08-1283511Actual
21126195.002023-12-138317Actual
4386100.002022-08-128328Budget
6775155.002022-11-128313Actual
23644182.002024-03-118363Actual
2497120.002024-04-118326Actual
30981148.632024-09-1183111Actual
4013101.002022-08-128346Actual
3403132.002022-08-128313Actual
1138830.002023-03-128373Budget
35038195.002025-01-108365Actual
16568211.002023-08-128363Actual
38360450.002025-04-128314Actual
636779.002022-10-128366Actual
36478290.002025-02-108367Actual
14734194.002023-06-128315Actual
12189200.002023-03-128318Budget
915424.002023-01-108373Actual
26332231.392024-05-118328Actual
1435051.822023-05-1283611Actual
64984.002022-05-128346Actual
17565397.002023-09-128313Actual
12846109.002023-04-128316Actual
3898473.102025-04-1283211Actual
2653411.402024-05-1183511Actual
2154010.332023-12-1383112Actual
25234367.752024-04-118318Actual
36598219.272025-02-108368Actual
3100940.122024-09-1183211Actual
2666115.652024-05-1183612Actual
2831834.002024-07-128326Actual
35648115.652025-01-1083611Actual
2346266.722024-02-1083611Actual
28523247.002024-07-128367Actual
2610200.002022-07-138315Actual
15656141.002023-07-138364Actual
234674.002022-07-138363Actual
33466170.982024-11-1183612Actual
4012100.002022-08-128346Budget
1954111.402023-10-1283612Actual
24111251.002024-03-118317Actual
3918556.082025-04-1283212Actual
850580.002022-12-138346Budget
24851143.002024-04-118315Actual
35386466.242025-01-108318Actual
972788.002023-01-108366Actual
3632790.002025-02-108346Actual
2057015.652023-11-1283612Actual
18066268.002023-09-128317Actual
19809163.002023-11-128315Actual
34176222.002024-12-128367Actual
967050.002023-01-108356Budget
728763.002022-11-128326Actual
2207158.662022-06-128368Actual
2955256.002024-08-118356Actual
35885162.662025-01-1083613Actual
6695100.002022-10-128368Budget
14642209.002023-06-128314Actual
255816.082024-04-1183212Actual
1064246.002023-02-108326Actual
37210471.002025-03-128314Actual
2844150.002022-07-138336Actual
5136100.002022-09-128346Budget
1594778.002023-07-138366Actual
28233256.002024-07-128365Actual
13177174.002023-04-128317Actual
2019151.002022-06-128367Actual
12706200.002023-04-128315Budget
3718290.002025-03-128373Actual
38395235.002025-04-128364Actual
10458180.002023-02-108315Actual
25141306.002024-04-118317Actual
2242453.952024-01-1083411Actual
691330.002022-11-128373Budget
11250100.002023-03-128313Budget
1583420.002023-07-138326Actual
6834103.002022-11-128363Actual
1429051.822023-05-1283311Actual
29937103.952024-08-1183411Actual
1933822.042023-10-1283311Actual
24639372.002024-04-118313Actual
4993100.002022-09-128316Budget
7568200.002022-11-128317Budget
255548.212024-04-1183112Actual
225155.012024-01-1083112Actual
22640202.002024-02-108363Actual
2299160.002024-02-108346Actual
7755116.232022-11-128328Actual
1697998.002023-08-128366Actual
29022122.312024-07-1283113Actual
7335100.002022-11-128336Budget
29082155.642024-07-1283613Actual
15714146.002023-07-138315Actual
2747110.002022-07-138316Actual
1692072.002023-08-128346Actual
30626120.002024-09-118336Actual
5649113.002022-10-128313Actual
22223295.032024-01-108318Actual
2546326.292024-04-1183511Actual
2650746.502024-05-1183411Actual
2609200.002022-07-138315Budget
26244248.002024-05-118367Actual
7707226.842022-11-128318Actual
1165142.002022-06-128313Actual
1830614.592023-09-1283211Actual
29259385.002024-08-118314Actual
4120137.002022-08-128366Actual
8219184.002022-12-138315Actual
3862777.002025-04-128346Actual
26746227.572024-05-1183213Actual
20782145.002023-12-138364Actual
33945133.002024-12-128316Actual
9478100.002023-01-108316Budget
18569419.002023-10-128313Actual
21783103.002024-01-108364Actual
11578204.002023-03-128315Actual
33110425.332024-11-118318Actual
29735479.882024-08-118318Actual
31752143.002024-10-118336Actual
1395988.002023-05-128366Actual
27549179.492024-06-1183111Actual
1426313.532023-05-1283211Actual
1959200.002022-06-128317Budget
16039230.002023-07-138367Actual
28488445.002024-07-128317Actual
1348200.002022-06-128314Budget
1851216.722023-09-1283612Actual
18159288.972023-09-128318Actual
9203253.002023-01-108314Actual
2337545.442024-02-1083311Actual
7159200.002022-11-128365Budget
13630167.002023-05-128314Actual
19225157.142023-10-128368Actual
1629948.632023-07-1383411Actual
962377.002023-01-108346Actual
7706200.002022-11-128318Budget
6366100.002022-10-128366Budget
15024295.002023-06-128317Actual
2540932.672024-04-1183311Actual
3325869.912024-11-1183211Actual
1968994.002023-11-128373Actual
9400185.002023-01-108365Actual
37713304.122025-03-128328Actual
20840177.002023-12-138315Actual
245239.272024-03-1183112Actual
144089.272023-05-1283112Actual
2538213.532024-04-1183211Actual
2716647.002024-06-118326Actual
167749.002022-06-128326Actual
5569100.002022-09-128368Budget
10924200.002023-02-108317Budget
1694646.002023-08-128356Actual
3405262.002024-12-128356Actual
1176768.002023-03-128326Actual
578840.002022-10-128373Budget
6960220.002022-11-128314Actual
14175167.752023-05-128368Actual
108490.002022-05-128368Budget
9341163.002023-01-108315Actual
19105259.002023-10-128367Actual
1303777.002023-04-128356Actual
7160157.002022-11-128365Actual
16894106.002023-08-128336Actual
6961200.002022-11-128314Budget
9479140.002023-01-108316Actual
3789206.002022-08-128365Actual
1795156.002023-09-128346Actual
33551148.622024-11-1183213Actual
3590280.002022-08-128314Budget
1833337.992023-09-1283311Actual
24203310.182024-03-118318Actual
9865139.002023-01-108367Actual
5460200.002022-09-128318Budget
15749163.002023-07-138365Actual
28902126.292024-07-1283112Actual
17685175.002023-09-128314Actual
1898141.002023-10-128356Actual
8220200.002022-12-138315Budget
25950202.002024-05-118365Actual
458474.002022-09-128363Actual
11172149.572023-02-108368Actual
3148387.002024-10-118373Actual
2543634.802024-04-1183411Actual
36246150.002025-02-108316Actual
10923197.002023-02-108317Actual
33052278.002024-11-118367Actual
28346163.002024-07-128336Actual
37033157.402025-02-1083613Actual
5570141.992022-09-128368Actual
36301144.002025-02-108336Actual
1138921.002023-03-128373Actual
3868100.002022-08-128316Budget
31302155.642024-09-1183213Actual
1408154.002022-06-128364Actual
2039349.702023-11-1283411Actual
14141137.452023-05-128328Actual
282165.002022-05-128364Actual
3731200.002022-08-128315Budget
2000943.002023-11-128356Actual
1591457.002023-07-138356Actual
9805223.002023-01-108317Actual
2579267.002024-05-118373Actual
9993196.542023-01-108328Actual
34408101.822024-12-1283311Actual
2648049.702024-05-1183311Actual
30208155.642024-08-1183613Actual
3803323.102025-03-1283212Actual
11171100.002023-02-108368Budget
177398.002022-06-128346Actual
10132100.002023-02-108313Budget
194835.012023-10-1283112Actual
12376124.002023-04-128313Actual
5322169.002022-09-128317Actual
37396116.002025-03-128316Actual
7099200.002022-11-128315Budget
5896200.002022-10-128364Budget
2332063.532024-02-1083111Actual
27139104.002024-06-118316Actual
26065100.002024-05-118336Actual
728660.002022-11-128326Budget
10457200.002023-02-108315Budget
2071950.002023-12-138373Actual
8282200.002022-12-138365Budget
174776.082023-08-1283212Actual
505133.002022-05-128316Actual
27429429.882024-06-118318Actual
1928381.612023-10-1283111Actual
2099260.182022-06-128318Actual
2473285.002022-07-138314Actual
30861596.552024-09-118318Actual
1431735.872023-05-1283411Actual
22165225.002024-01-108367Actual
2036622.042023-11-1283311Actual
11969100.002023-03-128366Budget
2997100.002022-07-138366Budget
2394218.002024-03-118326Actual
1243880.002023-04-128363Budget
1360291.002023-05-128373Actual
2458212.462024-03-1183612Actual
16653246.002023-08-128314Actual
1544416.722023-06-1283612Actual
32248101.822024-10-1183611Actual
28431111.002024-07-128366Actual
803330.002022-12-138373Budget
7816108.662022-11-128368Actual
17812167.002023-09-128365Actual
9262196.002023-01-108364Actual
17530.002022-05-128373Actual
30176181.962024-08-1183213Actual
895143.002022-05-128367Actual
1131180.002023-03-128363Budget
37593353.002025-03-128317Actual
4773200.002022-09-128364Budget
16125157.142023-07-138328Actual
3118344.382024-09-1183212Actual
35236101.002025-01-108366Actual
36536551.092025-02-108318Actual
17870113.002023-09-128316Actual
15179166.242023-06-128368Actual
32014257.152024-10-118328Actual
37536118.002025-03-128366Actual
24264234.422024-03-118368Actual
13098100.002023-04-128366Budget
6213100.002022-10-128336Budget
8458140.002022-12-138336Actual
5508160.182022-09-128328Actual
29855184.812024-08-1183111Actual
2237035.872024-01-1083211Actual
21161178.002023-12-138367Actual
3688324.162025-02-1083212Actual
1647610.332023-07-1383612Actual
683590.002022-11-128363Budget
966942.002023-01-108356Actual
293750.002022-07-138356Budget
6696149.572022-10-128368Actual
14113338.972023-05-128318Actual
32550209.002024-11-118363Actual
23970117.002024-03-118336Actual
32763282.002024-11-118365Actual
1629111.002022-06-128316Actual
3005725.232024-08-1183212Actual
1866147.002023-10-128373Actual
3901173.102025-04-1283311Actual
3071190.002024-09-118366Actual
9945361.692023-01-108318Actual
504100.002022-05-128316Budget
2254817.782024-01-1083612Actual
34141387.002024-12-128317Actual
38183266.172025-03-1283613Actual
27750136.932024-06-1183112Actual
29910110.342024-08-1183311Actual
2656852.892024-05-1183611Actual
2615066.002024-05-118366Actual
7567264.002022-11-128317Actual
1523780.552023-06-1283111Actual
1550200.002022-06-128365Budget
4914200.002022-09-128365Budget
19957111.002023-11-128336Actual
24145188.002024-03-118367Actual
19632220.002023-11-128363Actual
2603721.002024-05-118326Actual
8080200.002022-12-138314Budget
326490.002022-07-138328Budget
32607118.002024-11-118373Actual
8751200.002022-12-138367Budget
31639266.002024-10-118365Actual
31928311.002024-10-118367Actual
3059860.002024-09-118326Actual
29174217.002024-08-118363Actual
6037164.002022-10-128365Actual
3517780.002025-01-108346Actual
1559360.002023-07-138373Actual
38601155.002025-04-128336Actual
28106493.002024-07-128314Actual
13178200.002023-04-128317Budget
3067858.002024-09-118356Actual
12377100.002023-04-128313Budget
27604128.422024-06-1183311Actual
742950.002022-11-128356Budget
20874181.002023-12-138365Actual
363200.002022-05-128315Budget
39304231.082025-04-1283213Actual
2446584.802024-03-1183611Actual
29387231.002024-08-118365Actual
7336138.002022-11-128336Actual
27491211.692024-06-118368Actual
3556187.992025-01-1083311Actual
743039.002022-11-128356Actual
38488293.002025-04-128365Actual
1992936.002023-11-128326Actual
3865375.002025-04-128356Actual
35414217.752025-01-108328Actual
26365222.302024-05-118368Actual
3373276.002024-12-128373Actual
14769122.002023-06-128365Actual
775490.002022-11-128328Budget
20987115.002023-12-138336Actual
38743397.002025-04-128317Actual
1827867.782023-09-1283111Actual
2370142.002024-03-118373Actual
1487200.002022-06-128315Budget
27194150.002024-06-118336Actual
33524134.592024-11-1183113Actual
28609226.842024-07-128328Actual
242535.002022-07-138373Actual
1998369.002023-11-128346Actual
11498169.002023-03-128364Actual
37125292.002025-03-128363Actual
1789732.002023-09-128326Actual
15117384.422023-06-128318Actual
12768100.002023-04-128365Budget
23822179.002024-03-118315Actual
5242100.002022-09-128366Budget
2133962.462023-12-1383111Actual
9590.002022-05-128363Budget
3603369.002025-02-108373Actual
13819108.002023-05-128316Actual
2095930.002023-12-138326Actual
33404101.822024-11-1183112Actual
19751116.002023-11-128364Actual
1772100.002022-06-128346Budget
28701185.872024-07-1283111Actual
21630312.002024-01-108313Actual
26956372.002024-06-118314Actual
3800586.932025-03-1283112Actual
2286100.002022-07-138313Budget
466342.002022-09-128373Actual
35506146.512025-01-1083111Actual
23107225.002024-02-108317Actual
36797100.762025-02-1083611Actual
25915234.002024-05-118315Actual
1726150.002022-06-128336Actual
11499200.002023-03-128364Budget
4260200.002022-08-128367Budget
2531100.002022-07-138364Budget
1727726.292023-08-1283211Actual
21875125.002024-01-108365Actual
29763213.212024-08-118328Actual
12626182.002023-04-128364Actual
3652157.002022-08-128364Actual
35767225.232025-01-1083612Actual
13099101.002023-04-128366Actual
27692126.292024-06-1183611Actual
24999121.002024-04-118336Actual
7238136.002022-11-128316Actual
18689220.002023-10-128314Actual
8141175.002022-12-138364Actual
17071169.002023-08-128367Actual
3290297.002024-11-118346Actual
3582581.962025-01-1083113Actual
13427100.002023-04-128368Budget
3402100.002022-08-128313Budget
33760376.002024-12-128314Actual
6214140.002022-10-128336Actual
10319200.002023-02-108314Budget
29049232.842024-07-1283213Actual
13239177.002023-04-128367Actual
2611748.002024-05-118356Actual
2045448.632023-11-1283611Actual
31334159.152024-09-1183613Actual
1936540.122023-10-1283411Actual
781580.002022-11-128368Budget
2757760.332024-06-1183211Actual
1027036.002023-02-108373Actual
279440.002022-07-138326Budget
28844100.762024-07-1283611Actual
31894371.002024-10-118317Actual
23142257.002024-02-108367Actual
29352293.002024-08-118315Actual
2042028.422023-11-1283511Actual
35448257.152025-01-108368Actual
2881022.042024-07-1283511Actual
11718123.002023-03-128316Actual
3906515.652025-04-1283511Actual
2342914.592024-02-1083511Actual
27371266.002024-06-118367Actual
1621781.612023-07-1383111Actual
5897133.002022-10-128364Actual
32821144.002024-11-118316Actual
3783332.672025-03-1283211Actual
34825224.002025-01-108363Actual
29642383.002024-08-118317Actual
2530147.002022-07-138364Actual
1223680.002023-03-128328Budget
755100.002022-05-128366Budget
3106396.512024-09-1183411Actual
12991100.002023-04-128346Budget
1842148.632023-09-1283611Actual
3558884.802025-01-1083411Actual
14676114.002023-06-128364Actual
9944200.002023-01-108318Budget
37860116.722025-03-1283311Actual
571080.002022-10-128363Budget
8689180.002022-12-138317Actual
795590.002022-12-138363Budget
164455.012023-07-1383212Actual
6117100.002022-10-128316Budget
346479.002022-08-128363Actual
17430.002022-05-128373Budget
15621183.002023-07-138314Actual
11062295.032023-02-108318Actual
3668466.722025-02-1083211Actual
1847911.402023-09-1283112Actual
16097342.002023-07-138318Actual
16688124.002023-08-128364Actual
2293721.002024-02-108326Actual
518360.002022-09-128356Budget
34910451.002025-01-108314Actual
38898237.452025-04-128368Actual
3857360.002025-04-128326Actual
18187135.932023-09-128328Actual
2144811.402023-12-1383511Actual
20134160.002023-11-128367Actual
3869129.002022-08-128316Actual
424200.002022-05-128365Budget
7100152.002022-11-128315Actual
28140242.002024-07-128364Actual
34234466.242024-12-128318Actual
33346113.532024-11-1183611Actual
3075200.002022-07-138317Budget
5243112.002022-09-128366Actual
31217188.002024-09-1183612Actual
30513241.002024-09-118365Actual
16159234.422023-07-138368Actual
10318217.002023-02-108314Actual
11577200.002023-03-128315Budget
3014969.672024-08-1183113Actual
2301767.002024-02-108356Actual
23200285.932024-02-108318Actual
245502.892024-03-1183212Actual
2172143.002024-01-108373Actual
2502566.002024-04-118346Actual
2996130.002022-07-138366Actual
222200.002022-05-128314Budget
2609156.002024-05-118346Actual
5461345.032022-09-128318Actual
1624511.402023-07-1383211Actual
1392651.002023-05-128356Actual
8611100.002022-12-138366Budget
13508341.002023-05-128313Actual
10845100.002023-02-108366Budget
26871282.002024-06-118363Actual
2204043.002024-01-108356Actual
2952688.002024-08-118346Actual
10984200.002023-02-108367Budget
11437260.002023-03-128314Actual
17036237.002023-08-128317Actual
28964153.952024-07-1283612Actual
11640100.002023-03-128365Budget
2031186.932023-11-1283111Actual
1488238.002022-06-128315Actual
10378135.002023-02-108364Actual
36974164.412025-02-1083113Actual
2405467.002024-03-118366Actual
11719100.002023-03-128316Budget
2777827.362024-06-1183212Actual
5975200.002022-10-128315Budget
748886.002022-11-128366Actual
31697124.002024-10-118316Actual
3443594.382024-12-1283411Actual
513765.002022-09-128346Actual
6445264.002022-10-128317Actual
1836037.992023-09-1283411Actual
4338200.002022-08-128318Budget
391650.002022-08-128326Budget
2291089.002024-02-108316Actual
2692895.002024-06-118373Actual
13543250.002023-05-128363Actual
94102.002022-05-128363Actual
2671974.942024-05-1183113Actual
1628100.002022-06-128316Budget
12188245.032023-03-128318Actual
18816185.002023-10-128365Actual
836178.002022-05-128317Actual
15145143.512023-06-128328Actual
1303860.002023-04-128356Budget
1243976.002023-04-128363Actual
130030.002022-06-128373Budget
30091173.102024-08-1183612Actual
1131089.002023-03-128363Actual
37001181.962025-02-1083213Actual
20192328.362023-11-128318Actual
35976233.002025-02-108363Actual
850479.002022-12-138346Actual
10692141.002023-02-108336Actual
3458243.312024-12-1283212Actual
840860.002022-12-138326Budget
10844115.002023-02-108366Actual
4200158.002022-08-128317Actual
34554110.342024-12-1283112Actual
18101158.002023-09-128367Actual
35151132.002025-01-108336Actual
22605351.002024-02-108313Actual
5976206.002022-10-128315Actual
32728293.002024-11-118315Actual
18723137.002023-10-128364Actual
7021200.002022-11-128364Budget
6260100.002022-10-128346Budget
11816137.002023-03-128336Actual
1632613.532023-07-1383511Actual
37747296.542025-03-128368Actual
37338248.002025-03-128365Actual
1750816.722023-08-1283612Actual
691233.002022-11-128373Actual
21247195.022023-12-138328Actual
19598334.002023-11-128313Actual
3328576.292024-11-1183311Actual
130121.002022-06-128373Actual
37627303.002025-03-128367Actual
3561518.842025-01-1083511Actual
12943128.002023-04-128336Actual
30889207.152024-09-118328Actual
55240.002022-05-128326Budget
22725211.002024-02-108314Actual
2234281.612024-01-1083111Actual
2435026.292024-03-1183211Actual
5836280.002022-10-128314Budget
2305095.002024-02-108366Actual
39099147.572025-04-1283611Actual
12944100.002023-04-128336Budget
4445157.142022-08-128368Actual
32048254.122024-10-118368Actual
840955.002022-12-138326Actual
578942.002022-10-128373Actual
2033925.232023-11-1283211Actual
18220210.182023-09-128368Actual
602130.002022-05-128336Actual
2872951.822024-07-1283211Actual
17157126.842023-08-128328Actual
2004278.002023-11-128366Actual
31837102.002024-10-118366Actual
2724650.002024-06-118356Actual
122390.002022-06-128363Budget
30768358.002024-09-118317Actual
34790375.002025-01-108313Actual
23764167.002024-03-118364Actual
8830200.002022-12-138318Budget
23857163.002024-03-118365Actual
144355.012023-05-1283212Actual
3216192.252024-10-1183311Actual
17777135.002023-09-128315Actual
17600237.002023-09-128363Actual
12110200.002023-03-128367Budget
19070265.002023-10-128317Actual
8831231.392022-12-138318Actual
2837290.002024-07-128346Actual
30385393.002024-09-118314Actual
22130222.002024-01-108317Actual
10594100.002023-02-108316Budget
15501408.002023-07-138313Actual
38067225.232025-03-1283612Actual
293859.002022-07-138356Actual
3438141.192024-12-1283211Actual
33583238.102024-11-1183613Actual
38125113.532025-03-1283113Actual
8938105.632022-12-138368Actual
7239100.002022-11-128316Budget
30265417.002024-09-118313Actual
14557237.002023-06-128363Actual
795490.002022-12-138363Actual
458580.002022-09-128363Budget
601200.002022-05-128336Budget
164189.272023-07-1383112Actual
2535486.932024-04-1183111Actual
3591245.002022-08-128314Actual
36916151.832025-02-1083612Actual
26304542.002024-05-118318Actual
1765741.002023-09-128373Actual
28581554.122024-07-128318Actual
32306124.172024-10-1183112Actual
188088.002022-06-128366Actual
4387178.362022-08-128328Actual
8879135.932022-12-138328Actual
7894100.002022-12-138313Budget
32188108.212024-10-1183411Actual
1019380.002023-02-108363Budget
34733141.612024-12-1283613Actual
12565200.002023-04-128314Budget
27811211.402024-06-1183612Actual
32425224.062024-10-1183213Actual
3635370.002025-02-108356Actual
37805136.932025-03-1283111Actual
27896234.592024-06-1183213Actual
34100.002022-05-128313Budget
1881100.002022-06-128366Budget
5321200.002022-09-128317Budget
13240200.002023-04-128367Budget
504151.002022-09-128326Actual
8081256.002022-12-138314Actual
182044.002022-06-128356Actual
37451120.002025-03-128336Actual
18604202.002023-10-128363Actual
8690200.002022-12-138317Budget
25262179.872024-04-118328Actual
2139456.082023-12-1383311Actual
1960190.002022-06-128317Actual
2201475.002024-01-108346Actual
2193376.002024-01-108316Actual
25733213.002024-05-118363Actual
2106996.002023-12-138366Actual
2245784.802024-01-1083611Actual
1025134.422022-05-128328Actual
1496779.002023-06-128366Actual
2287139.002022-07-138313Actual
205395.012023-11-1283212Actual
21664232.002024-01-108363Actual
1887474.002023-10-128316Actual
1251730.002023-04-128373Budget
195106.082023-10-1283212Actual
3627336.002025-02-108326Actual
6446200.002022-10-128317Budget
23729224.002024-03-118314Actual
33172257.152024-11-118368Actual
3035794.002024-09-118373Actual
36656202.892025-02-1083111Actual
214690.002022-06-128328Budget
13428191.992023-04-128368Actual
37090436.002025-03-128313Actual
30420310.002024-09-118364Actual
3137138.002022-07-138367Actual
2101379.002023-12-138346Actual
4259167.002022-08-128367Actual
2157314.592023-12-1383612Actual
34674157.402024-12-1283113Actual
13319200.002023-04-128318Budget
3292850.002024-11-118356Actual
31391402.002024-10-118313Actual
14882109.002023-06-128336Actual
35096102.002025-01-108316Actual
504050.002022-09-128326Budget
38152141.612025-03-1283213Actual
12847100.002023-04-128316Budget
4711240.002022-09-128314Actual
19163437.452023-10-128318Actual
31511423.002024-10-118314Actual
9575138.002023-01-108336Actual
35003335.002025-01-108315Actual
1176650.002023-03-128326Budget
20099258.002023-11-128317Actual
23228152.602024-02-108328Actual
2207389.002024-01-108366Actual
32670298.002024-11-118364Actual
1890139.002023-10-128326Actual
27081195.002024-06-118365Actual
3791417.782025-03-1283511Actual
34262281.392024-12-128328Actual
27048281.002024-06-118315Actual
220890.002022-06-128368Budget
2352010.332024-02-1083112Actual
3671189.062025-02-1083311Actual
1384628.002023-05-128326Actual
354340.002022-08-128373Actual
406057.002022-08-128356Actual
9399200.002023-01-108365Budget
23915113.002024-03-118316Actual
14018197.002023-05-128317Actual
2807891.002024-07-128373Actual
2843200.002022-07-138336Budget
1490864.002023-06-128346Actual
11639189.002023-03-128365Actual
2549667.782024-04-1183611Actual
34295219.272024-12-128368Actual
1083126.842022-05-128368Actual
8361153.002022-12-138316Actual
21988122.002024-01-108336Actual
33853252.002024-12-128315Actual
12297129.872023-03-128368Actual
1485436.002023-06-128326Actual
38778255.002025-04-128367Actual
616453.002022-10-128326Actual
887890.002022-12-138328Budget
29500153.002024-08-118336Actual
2601062.002024-05-118316Actual
19717192.002023-11-128314Actual
1078560.002023-02-108356Budget
39277122.312025-04-1283113Actual
27457317.752024-06-118328Actual
12627200.002023-04-128364Budget
9726100.002023-01-108366Budget
738393.002022-11-128346Actual
3221536.932024-10-1183511Actual
3512345.002025-01-108326Actual
16533358.002023-08-128313Actual
20662221.002023-12-138363Actual
26425101.822024-05-1183111Actual
3446234.802024-12-1283511Actual
3217304.122022-07-138318Actual
3284834.002024-11-118326Actual
205128.212023-11-1283112Actual
9263200.002023-01-108364Budget
5090100.002022-09-128336Budget
2103958.002023-12-138356Actual
7895114.002022-12-138313Actual
1423567.782023-05-1283111Actual
2148251.822023-12-1383611Actual
25855187.002024-05-118364Actual
3573456.082025-01-1083212Actual
279529.002022-07-138326Actual
4913165.002022-09-128365Actual
55346.002022-05-128326Actual
1939228.422023-10-1283511Actual
1461444.002023-06-128373Actual
32961129.002024-11-118366Actual
2891101.002022-07-138346Actual
2443112.462024-03-1183511Actual
1662599.002023-08-128373Actual
3676543.312025-02-1083511Actual
1529233.742023-06-1283311Actual
21281169.272023-12-138368Actual
6116107.002022-10-128316Actual
24231169.272024-03-118328Actual
571183.002022-10-128363Actual
27929243.362024-06-1183613Actual
2196031.002024-01-108326Actual
4446100.002022-08-128368Budget
10691100.002023-02-108336Budget
27631100.762024-06-1183411Actual
3520351.002025-01-108356Actual

Generated 2025-06-12 02:00:56.223 UTC