[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 280  >   <  TAKE 1000   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-09-1383511Actual
1931114.592023-10-1383211Actual
27194150.002024-06-128336Actual
23228152.602024-02-118328Actual
16568211.002023-08-138363Actual
3590280.002022-08-138314Budget
8689180.002022-12-148317Actual
2505134.002024-04-128356Actual
2157314.592023-12-1483612Actual
2239746.502024-01-1183311Actual
7627191.002022-11-138367Actual
28198264.002024-07-138315Actual
1629111.002022-06-138316Actual
17565397.002023-09-138313Actual
518464.002022-09-138356Actual
39277122.312025-04-1383113Actual
15714146.002023-07-148315Actual
3558884.802025-01-1183411Actual
1027130.002023-02-118373Budget
1550200.002022-06-138365Budget
12377100.002023-04-138313Budget
6774100.002022-11-138313Budget
2668200.002022-07-148365Budget
19751116.002023-11-138364Actual
37627303.002025-03-138367Actual
32458141.612024-10-1283613Actual
16894106.002023-08-138336Actual
33640344.002024-12-138313Actual
69550.002022-05-138356Budget
36301144.002025-02-118336Actual
13664153.002023-05-138364Actual
17430.002022-05-138373Budget
32425224.062024-10-1283213Actual
10595120.002023-02-118316Actual
19070265.002023-10-138317Actual
5975200.002022-10-138315Budget
3517780.002025-01-118346Actual
31928311.002024-10-128367Actual
9866200.002023-01-118367Budget
504151.002022-09-138326Actual
616550.002022-10-138326Budget
2724650.002024-06-128356Actual
3177881.002024-10-128346Actual
2747110.002022-07-148316Actual
6960220.002022-11-138314Actual
29763213.212024-08-128328Actual
14141137.452023-05-138328Actual
32961129.002024-11-128366Actual
18929105.002023-10-138336Actual
10984200.002023-02-118367Budget
36656202.892025-02-1183111Actual
32188108.212024-10-1283411Actual
11251158.002023-03-138313Actual
10054164.722023-01-118368Actual
691330.002022-11-138373Budget
3673883.742025-02-1183411Actual
3512345.002025-01-118326Actual
19717192.002023-11-138314Actual
35648115.652025-01-1183611Actual
31986478.362024-10-128318Actual
2291089.002024-02-118316Actual
37713304.122025-03-138328Actual
743039.002022-11-138356Actual
4386100.002022-08-138328Budget
9399200.002023-01-118365Budget
2458212.462024-03-1283612Actual
3783332.672025-03-1383211Actual
19225157.142023-10-138368Actual
35706134.802025-01-1183112Actual
3443594.382024-12-1383411Actual
222200.002022-05-138314Budget
1251730.002023-04-138373Budget
36153313.002025-02-118315Actual
17036237.002023-08-138317Actual
12110200.002023-03-138367Budget
2000943.002023-11-138356Actual
2207389.002024-01-118366Actual
37396116.002025-03-138316Actual
5897133.002022-10-138364Actual
5976206.002022-10-138315Actual
3127587.222024-09-1283113Actual
29500153.002024-08-128336Actual
11718123.002023-03-138316Actual
38743397.002025-04-138317Actual
7816108.662022-11-138368Actual
4260200.002022-08-138367Budget
1928381.612023-10-1383111Actual
636779.002022-10-138366Actual
9726100.002023-01-118366Budget
39038127.362025-04-1383411Actual
972788.002023-01-118366Actual
33110425.332024-11-128318Actual
1191060.002023-03-138356Budget
29174217.002024-08-128363Actual
6445264.002022-10-138317Actual
1431735.872023-05-1383411Actual
16653246.002023-08-138314Actual
26304542.002024-05-128318Actual
1724970.972023-08-1383111Actual
35038195.002025-01-118365Actual
8220200.002022-12-148315Budget
21630312.002024-01-118313Actual
2144811.402023-12-1483511Actual
24851143.002024-04-128315Actual
836178.002022-05-138317Actual
1461444.002023-06-138373Actual
38546106.002025-04-138316Actual
578942.002022-10-138373Actual
1426313.532023-05-1383211Actual
3789206.002022-08-138365Actual
34000144.002024-12-138336Actual
174506.082023-08-1383112Actual
24145188.002024-03-128367Actual
36598219.272025-02-118368Actual
17530.002022-05-138373Actual
34100.002022-05-138313Budget
32635493.002024-11-128314Actual
1954111.402023-10-1383612Actual
27139104.002024-06-128316Actual
36095284.002025-02-118364Actual
26746227.572024-05-1283213Actual
25820270.002024-05-128314Actual
2394218.002024-03-128326Actual
364172.002022-05-138315Actual
10318217.002023-02-118314Actual
10738100.002023-02-118346Budget
8081256.002022-12-148314Actual
11640100.002023-03-138365Budget
3918556.082025-04-1383212Actual
1531950.762023-06-1383411Actual
12109138.002023-03-138367Actual
23644182.002024-03-128363Actual
3213482.682024-10-1283211Actual
4446100.002022-08-138368Budget
5569100.002022-09-138368Budget
1496779.002023-06-138366Actual
907786.002023-01-118363Actual
35942308.002025-02-118313Actual
6261114.002022-10-138346Actual
30265417.002024-09-128313Actual
466240.002022-09-138373Budget
962377.002023-01-118346Actual
1726150.002022-06-138336Actual
8831231.392022-12-148318Actual
26779162.662024-05-1283613Actual
3065271.002024-09-128346Actual
122390.002022-06-138363Budget
3603369.002025-02-118373Actual
15145143.512023-06-138328Actual
9203253.002023-01-118314Actual
28964153.952024-07-1383612Actual
37536118.002025-03-138366Actual
55346.002022-05-138326Actual
279440.002022-07-148326Budget
11171100.002023-02-118368Budget
2196031.002024-01-118326Actual
8281140.002022-12-148365Actual
13819108.002023-05-138316Actual
14523296.002023-06-138313Actual
3325869.912024-11-1283211Actual
5089118.002022-09-138336Actual
15749163.002023-07-148365Actual
28523247.002024-07-138367Actual
6696149.572022-10-138368Actual
952751.002023-01-118326Actual
11639189.002023-03-138365Actual
32306124.172024-10-1283112Actual
30029118.852024-08-1283112Actual
26332231.392024-05-128328Actual
2098200.002022-06-138318Budget
22251148.052024-01-118328Actual
20747241.002023-12-148314Actual
37245317.002025-03-138364Actual
8457100.002022-12-148336Budget
33524134.592024-11-1283113Actual
18604202.002023-10-138363Actual
2988341.192024-08-1283211Actual
27336332.002024-06-128317Actual
38125113.532025-03-1383113Actual
16097342.002023-07-148318Actual
2508495.002024-04-128366Actual
2432260.332024-03-1283111Actual
12376124.002023-04-138313Actual
2807891.002024-07-138373Actual
26425101.822024-05-1283111Actual
29855184.812024-08-1283111Actual
14882109.002023-06-138336Actual
22130222.002024-01-118317Actual
12846109.002023-04-138316Actual
37033157.402025-02-1183613Actual
7706200.002022-11-138318Budget
966942.002023-01-118356Actual
5090100.002022-09-138336Budget
9017127.002023-01-118313Actual
20662221.002023-12-148363Actual
22165225.002024-01-118367Actual
31155128.422024-09-1283112Actual
3005725.232024-08-1283212Actual
24111251.002024-03-128317Actual
1409100.002022-06-138364Budget
1697998.002023-08-138366Actual
1730435.872023-08-1383311Actual
12991100.002023-04-138346Budget
3803323.102025-03-1383212Actual
27896234.592024-06-1283213Actual
11172149.572023-02-118368Actual
167640.002022-06-138326Budget
8830200.002022-12-148318Budget
962280.002023-01-118346Budget
13098100.002023-04-138366Budget
2843200.002022-07-148336Budget
34295219.272024-12-138368Actual
1446613.532023-05-1383612Actual
19105259.002023-10-138367Actual
283100.002022-05-138364Budget
33172257.152024-11-128368Actual
2020100.002022-06-138367Budget
2839869.002024-07-138356Actual
2301767.002024-02-118356Actual
5648100.002022-10-138313Budget
346580.002022-08-138363Budget
8751200.002022-12-148367Budget
571080.002022-10-138363Budget
1789732.002023-09-138326Actual
31511423.002024-10-128314Actual
10844115.002023-02-118366Actual
24674223.002024-04-128363Actual
17870113.002023-09-138316Actual
28844100.762024-07-1383611Actual
30091173.102024-08-1283612Actual
2287139.002022-07-148313Actual
33853252.002024-12-138315Actual
2435026.292024-03-1283211Actual
1384628.002023-05-138326Actual
3100940.122024-09-1283211Actual
8282200.002022-12-148365Budget
1866147.002023-10-138373Actual
999290.002023-01-118328Budget
34176222.002024-12-138367Actual
35506146.512025-01-1183111Actual
33583238.102024-11-1283613Actual
130030.002022-06-138373Budget
2667200.002022-07-148365Actual
39157128.422025-04-1383112Actual
17685175.002023-09-138314Actual
17071169.002023-08-138367Actual
6961200.002022-11-138314Budget
38864179.872025-04-138328Actual
1490864.002023-06-138346Actual
144089.272023-05-1383112Actual
12706200.002023-04-138315Budget
1025134.422022-05-138328Actual
34825224.002025-01-118363Actual
11436200.002023-03-138314Budget
3898473.102025-04-1383211Actual
27986398.002024-07-138313Actual
1111080.002023-02-118328Budget
27220106.002024-06-128346Actual
6038200.002022-10-138365Budget
855172.002022-12-148356Actual
25915234.002024-05-128315Actual
38152141.612025-03-1383213Actual
4772178.002022-09-138364Actual
23200285.932024-02-118318Actual
26209320.002024-05-128317Actual
36246150.002025-02-118316Actual
8610112.002022-12-148366Actual
19598334.002023-11-138313Actual
38453253.002025-04-138315Actual
8752169.002022-12-148367Actual
31097126.292024-09-1283611Actual
22965103.002024-02-118336Actual
3180460.002024-10-128356Actual
282165.002022-05-138364Actual
1662599.002023-08-138373Actual
26365222.302024-05-128368Actual
32340168.852024-10-1283612Actual
4992116.002022-09-138316Actual
850580.002022-12-148346Budget
38488293.002025-04-138365Actual
23609331.002024-03-128313Actual
22605351.002024-02-118313Actual
29937103.952024-08-1283411Actual
10133121.002023-02-118313Actual
3901173.102025-04-1383311Actual
11719100.002023-03-138316Budget
38275211.002025-04-138363Actual
1800983.002023-09-138366Actual
5136100.002022-09-138346Budget
2538213.532024-04-1283211Actual
38601155.002025-04-138336Actual
3731200.002022-08-138315Budget
24759220.002024-04-128314Actual
29049232.842024-07-1383213Actual
13366146.542023-04-138328Actual
9479140.002023-01-118316Actual
2147151.082022-06-138328Actual
630751.002022-10-138356Actual
3718290.002025-03-138373Actual
36478290.002025-02-118367Actual
27371266.002024-06-128367Actual
20782145.002023-12-148364Actual
2955256.002024-08-128356Actual
578840.002022-10-138373Budget
1186286.002023-03-138346Actual
1138921.002023-03-138373Actual
4012100.002022-08-138346Budget
245239.272024-03-1283112Actual
3402100.002022-08-138313Budget
3742339.002025-03-138326Actual
7020162.002022-11-138364Actual
3148387.002024-10-128373Actual
8219184.002022-12-148315Actual
174776.082023-08-1383212Actual
20840177.002023-12-148315Actual
1487200.002022-06-138315Budget
406057.002022-08-138356Actual
15536197.002023-07-148363Actual
3833264.002025-04-138373Actual
5896200.002022-10-138364Budget
7707226.842022-11-138318Actual
23915113.002024-03-128316Actual
2875687.992024-07-1383311Actual
18220210.182023-09-138368Actual
850479.002022-12-148346Actual
4445157.142022-08-138368Actual
3800586.932025-03-1383112Actual
840860.002022-12-148326Budget
27429429.882024-06-128318Actual
2234281.612024-01-1183111Actual
4993100.002022-09-138316Budget
30803276.002024-09-128367Actual
1429051.822023-05-1383311Actual
3869129.002022-08-138316Actual
13543250.002023-05-138363Actual
907690.002023-01-118363Budget
5649113.002022-10-138313Actual
29294222.002024-08-128364Actual
27604128.422024-06-1283311Actual
3790200.002022-08-138365Budget
2609200.002022-07-148315Budget
2561310.332024-04-1283612Actual
32763282.002024-11-128365Actual
16125157.142023-07-148328Actual
11063200.002023-02-118318Budget
3966136.002022-08-138336Actual
6116107.002022-10-138316Actual
32106167.782024-10-1283111Actual
1833337.992023-09-1383311Actual
26836345.002024-06-128313Actual
130121.002022-06-138373Actual
38395235.002025-04-138364Actual
835200.002022-05-138317Budget
466342.002022-09-138373Actual
12188245.032023-03-138318Actual
9263200.002023-01-118364Budget
1535377.362023-06-1383611Actual
2502566.002024-04-128346Actual
37090436.002025-03-138313Actual
855250.002022-12-148356Budget
20627372.002023-12-148313Actual
30208155.642024-08-1283613Actual
21841194.002024-01-118315Actual
20134160.002023-11-138367Actual
33675205.002024-12-138363Actual
795490.002022-12-148363Actual
28140242.002024-07-138364Actual
3591245.002022-08-138314Actual
1727726.292023-08-1383211Actual
1797736.002023-09-138356Actual
11578204.002023-03-138315Actual
14642209.002023-06-138314Actual
803232.002022-12-148373Actual
6834103.002022-11-138363Actual
2207158.662022-06-138368Actual
30300242.002024-09-128363Actual
738280.002022-11-138346Budget
424200.002022-05-138365Budget
164189.272023-07-1483112Actual
2610200.002022-07-148315Actual
27048281.002024-06-128315Actual
2648049.702024-05-1283311Actual
967050.002023-01-118356Budget
3397240.002024-12-138326Actual
3075200.002022-07-148317Budget
6635100.002022-10-138328Budget
2645343.312024-05-1283211Actual
33551148.622024-11-1283213Actual
4200158.002022-08-138317Actual
1423567.782023-05-1383111Actual
1349217.002022-06-138314Actual
2890100.002022-07-148346Budget
2352010.332024-02-1183112Actual
39304231.082025-04-1383213Actual
1360291.002023-05-138373Actual
10691100.002023-02-118336Budget
37338248.002025-03-138365Actual
3403132.002022-08-138313Actual
14113338.972023-05-138318Actual
16533358.002023-08-138313Actual
18723137.002023-10-138364Actual
20253222.302023-11-138368Actual
220890.002022-06-138368Budget
4120137.002022-08-138366Actual
1078560.002023-02-118356Budget
13427100.002023-04-138368Budget
518360.002022-09-138356Budget
35096102.002025-01-118316Actual
31302155.642024-09-1283213Actual
27457317.752024-06-128328Actual
26244248.002024-05-128367Actual
35293356.002025-01-118317Actual
4259167.002022-08-138367Actual
18066268.002023-09-138317Actual
33018402.002024-11-128317Actual
4913165.002022-09-138365Actual
423140.002022-05-138365Actual
1390070.002023-05-138346Actual
2405467.002024-03-128366Actual
30420310.002024-09-128364Actual
34353215.662024-12-1383111Actual
34910451.002025-01-118314Actual
1939228.422023-10-1383511Actual
164455.012023-07-1483212Actual
33945133.002024-12-138316Actual
5321200.002022-09-138317Budget
19809163.002023-11-138315Actual
29797261.692024-08-128368Actual
2133962.462023-12-1483111Actual
915530.002023-01-118373Budget
28346163.002024-07-138336Actual
1019289.002023-02-118363Actual
915424.002023-01-118373Actual
7238136.002022-11-138316Actual
2299160.002024-02-118346Actual
2997100.002022-07-148366Budget
21664232.002024-01-118363Actual
34616197.572024-12-1383612Actual
1392651.002023-05-138356Actual
12565200.002023-04-138314Budget
255548.212024-04-1283112Actual
13177174.002023-04-138317Actual
3076248.002022-07-148317Actual
34141387.002024-12-138317Actual
8141175.002022-12-148364Actual
255816.082024-04-1283212Actual
742950.002022-11-138356Budget
11111143.512023-02-118328Actual
2355212.462024-02-1183612Actual
35003335.002025-01-118315Actual
3573456.082025-01-1183212Actual
3732167.002022-08-138315Actual
29677273.002024-08-128367Actual
1959200.002022-06-138317Budget
3217304.122022-07-148318Actual
38240375.002025-04-138313Actual
1165142.002022-06-138313Actual
177398.002022-06-138346Actual
20220178.362023-11-138328Actual
3035794.002024-09-128373Actual
37125292.002025-03-138363Actual
7160157.002022-11-138365Actual
6586266.242022-10-138318Actual
738393.002022-11-138346Actual
30385393.002024-09-128314Actual
29139397.002024-08-128313Actual
1629948.632023-07-1483411Actual
37210471.002025-03-138314Actual
4773200.002022-09-138364Budget
3284834.002024-11-128326Actual
2692895.002024-06-128373Actual
2036622.042023-11-1383311Actual
1694646.002023-08-138356Actual
38956160.342025-04-1383111Actual
26065100.002024-05-128336Actual
6634135.932022-10-138328Actual
33346113.532024-11-1283611Actual
13240200.002023-04-138367Budget
9400185.002023-01-118365Actual
34790375.002025-01-118313Actual
26990240.002024-06-128364Actual
15059227.002023-06-138367Actual
17157126.842023-08-138328Actual
9805223.002023-01-118317Actual
2269787.002024-02-118373Actual
39099147.572025-04-1383611Actual
8080200.002022-12-148314Budget
5837278.002022-10-138314Actual
2042028.422023-11-1383511Actual
6775155.002022-11-138313Actual
22818173.002024-02-118315Actual
458580.002022-09-138363Budget
2254817.782024-01-1183612Actual
2139456.082023-12-1483311Actual
12048187.002023-03-138317Actual
2603721.002024-05-128326Actual
1933822.042023-10-1383311Actual
30889207.152024-09-128328Actual
16004256.002023-07-148317Actual
32014257.152024-10-128328Actual
5243112.002022-09-138366Actual
2446584.802024-03-1283611Actual
108490.002022-05-138368Budget
1303860.002023-04-138356Budget
2342914.592024-02-1183511Actual
4013101.002022-08-138346Actual
2996130.002022-07-148366Actual
1243880.002023-04-138363Budget
3906515.652025-04-1383511Actual
23262155.632024-02-118368Actual
15621183.002023-07-148314Actual
1887474.002023-10-138316Actual
30923313.212024-09-128368Actual
1251647.002023-04-138373Actual
3488294.002025-01-118373Actual
23857163.002024-03-128365Actual
27811211.402024-06-1283612Actual
3857360.002025-04-138326Actual
14018197.002023-05-138317Actual
5509100.002022-09-138328Budget
2095930.002023-12-148326Actual
3458243.312024-12-1383212Actual
12047200.002023-03-138317Budget
3014969.672024-08-1283113Actual
21988122.002024-01-118336Actual
8140200.002022-12-148364Budget
2757760.332024-06-1283211Actual
2543634.802024-04-1283411Actual
12943128.002023-04-138336Actual
1968994.002023-11-138373Actual
391650.002022-08-138326Budget
10594100.002023-02-118316Budget
28902126.292024-07-1383112Actual
8690200.002022-12-148317Budget
21219395.032023-12-148318Actual
1739280.552023-08-1383611Actual
887890.002022-12-148328Budget
25296187.452024-04-128368Actual
22852131.002024-02-118365Actual
24886147.002024-04-128365Actual
16781185.002023-08-138365Actual
1624511.402023-07-1483211Actual
25950202.002024-05-128365Actual
8361153.002022-12-148316Actual
39337213.542025-04-1383613Actual
32248101.822024-10-1283611Actual
27692126.292024-06-1283611Actual
1131180.002023-03-138363Budget
9945361.692023-01-118318Actual
2136734.802023-12-1483211Actual
976200.002022-05-138318Budget
840955.002022-12-148326Actual
31391402.002024-10-128313Actual
3216200.002022-07-148318Budget
29910110.342024-08-1283311Actual
3791417.782025-03-1383511Actual
1895555.002023-10-138346Actual
5461345.032022-09-138318Actual
31837102.002024-10-128366Actual
6508180.002022-10-138367Actual
38898237.452025-04-138368Actual
2193376.002024-01-118316Actual
3402694.002024-12-138346Actual
30768358.002024-09-128317Actual
25141306.002024-04-128317Actual
3688324.162025-02-1183212Actual
1493455.002023-06-138356Actual
1138830.002023-03-138373Budget
9590.002022-05-138363Budget
2242453.952024-01-1183411Actual
3221536.932024-10-1283511Actual
21161178.002023-12-148367Actual
2549667.782024-04-1283611Actual
1523780.552023-06-1383111Actual
293859.002022-07-148356Actual
2653411.402024-05-1283511Actual
3067858.002024-09-128356Actual
601200.002022-05-138336Budget
205128.212023-11-1383112Actual
33887271.002024-12-138365Actual
12564230.002023-04-138314Actual
513765.002022-09-138346Actual
37887120.972025-03-1383411Actual
2106996.002023-12-148366Actual
2872951.822024-07-1383211Actual
2497120.002024-04-128326Actual
1628100.002022-06-138316Budget
1336780.002023-04-138328Budget
3561518.842025-01-1183511Actual
3106396.512024-09-1283411Actual
1692072.002023-08-138346Actual
22760121.002024-02-118364Actual
22725211.002024-02-118314Actual
10319200.002023-02-118314Budget
504100.002022-05-138316Budget
363200.002022-05-138315Budget
13099101.002023-04-138366Actual
2154010.332023-12-1483112Actual
17129314.722023-08-138318Actual
10923197.002023-02-118317Actual
245502.892024-03-1283212Actual
20099258.002023-11-138317Actual
28488445.002024-07-138317Actual
13428191.992023-04-138368Actual
20874181.002023-12-148365Actual
37001181.962025-02-1183213Actual
1131089.002023-03-138363Actual
17719137.002023-09-138364Actual
1901394.002023-10-138366Actual
2765844.382024-06-1283511Actual
1544416.722023-06-1383612Actual
18101158.002023-09-138367Actual
11498169.002023-03-138364Actual
1289442.002023-04-138326Actual
2305095.002024-02-118366Actual
18816185.002023-10-138365Actual
748886.002022-11-138366Actual
895143.002022-05-138367Actual
14676114.002023-06-138364Actual
2099260.182022-06-138318Actual
2947238.002024-08-128326Actual
6213100.002022-10-138336Budget
2004278.002023-11-138366Actual
2831834.002024-07-138326Actual
12847100.002023-04-138316Budget
38686117.002025-04-138366Actual
4852209.002022-09-138315Actual
1243976.002023-04-138363Actual
1289550.002023-04-138326Budget
30513241.002024-09-128365Actual
1632613.532023-07-1483511Actual
10132100.002023-02-118313Budget
6507200.002022-10-138367Budget
2727997.002024-06-128366Actual
6587200.002022-10-138318Budget
11250100.002023-03-138313Budget
3685596.512025-02-1183112Actual
3438141.192024-12-1383211Actual
354340.002022-08-138373Actual
36061480.002025-02-118314Actual
33466170.982024-11-1283612Actual
36797100.762025-02-1183611Actual
17600237.002023-09-138363Actual
15117384.422023-06-138318Actual
25855187.002024-05-128364Actual
36974164.412025-02-1183113Actual
2891101.002022-07-148346Actual
7755116.232022-11-138328Actual
7894100.002022-12-148313Budget
896100.002022-05-138367Budget
35151132.002025-01-118336Actual
3668466.722025-02-1183211Actual
5508160.182022-09-138328Actual
1083126.842022-05-138368Actual
18689220.002023-10-138314Actual
504050.002022-09-138326Budget
6214140.002022-10-138336Actual
34496167.782024-12-1383611Actual
9342200.002023-01-118315Budget
17925125.002023-09-138336Actual
4338200.002022-08-138318Budget
1549132.002022-06-138365Actual
29259385.002024-08-128314Actual
6695100.002022-10-138368Budget
34701171.432024-12-1383213Actual
1992936.002023-11-138326Actual
12627200.002023-04-138364Budget
17812167.002023-09-138365Actual
14734194.002023-06-138315Actual
1559360.002023-07-148373Actual
8360100.002022-12-148316Budget
505133.002022-05-138316Actual
242535.002022-07-148373Actual
12768100.002023-04-138365Budget
18781131.002023-10-138315Actual
279529.002022-07-148326Actual
13178200.002023-04-138317Budget
35386466.242025-01-118318Actual
25262179.872024-04-128328Actual
38836470.792025-04-138318Actual
2031186.932023-11-1383111Actual
34674157.402024-12-1383113Actual
28701185.872024-07-1383111Actual
10458180.002023-02-118315Actual
3671189.062025-02-1183311Actual
7336138.002022-11-138336Actual
38183266.172025-03-1383613Actual
5570141.992022-09-138368Actual
19844135.002023-11-138365Actual
21875125.002024-01-118365Actual
1196893.002023-03-138366Actual
1164100.002022-06-138313Budget
2201475.002024-01-118346Actual
15656141.002023-07-148364Actual
2045448.632023-11-1383611Actual
2337545.442024-02-1183311Actual
1881100.002022-06-138366Budget
2033925.232023-11-1383211Actual
9806200.002023-01-118317Budget
1990295.002023-11-138316Actual
2530147.002022-07-148364Actual
15024295.002023-06-138317Actual
10457200.002023-02-118315Budget
27750136.932024-06-1283112Actual
7100152.002022-11-138315Actual
29082155.642024-07-1383613Actual
31334159.152024-09-1283613Actual
781580.002022-11-138368Budget
37747296.542025-03-138368Actual
1827867.782023-09-1383111Actual
1064350.002023-02-118326Budget
36386104.002025-02-118366Actual
25733213.002024-05-128363Actual
18187135.932023-09-138328Actual
405960.002022-08-138356Budget
13239177.002023-04-138367Actual
2093281.002023-12-148316Actual
7239100.002022-11-138316Budget
22640202.002024-02-118363Actual
14557237.002023-06-138363Actual
21126195.002023-12-148317Actual
2039349.702023-11-1383411Actual
154118.212023-06-1383112Actual
7021200.002022-11-138364Budget
28581554.122024-07-138318Actual
19632220.002023-11-138363Actual
2402264.002024-03-128356Actual
3582581.962025-01-1183113Actual
28643214.722024-07-138368Actual
7489100.002022-11-138366Budget
35448257.152025-01-118368Actual
31036117.782024-09-1283311Actual
2019151.002022-06-138367Actual
37451120.002025-03-138336Actual
16039230.002023-07-148367Actual
1064246.002023-02-118326Actual
10739117.002023-02-118346Actual
37477102.002025-03-138346Actual
34945290.002025-01-118364Actual
1830614.592023-09-1383211Actual
28233256.002024-07-138365Actual
34408101.822024-12-1383311Actual
28431111.002024-07-138366Actual
2172143.002024-01-118373Actual
35976233.002025-02-118363Actual
9944200.002023-01-118318Budget
7895114.002022-12-148313Actual
17191182.902023-08-138368Actual
33052278.002024-11-128367Actual
332490.002022-07-148368Budget
3408492.002024-12-138366Actual
27081195.002024-06-128365Actual
616453.002022-10-138326Actual
6260100.002022-10-138346Budget
12189200.002023-03-138318Budget
30626120.002024-09-128336Actual
4711240.002022-09-138314Actual
3373276.002024-12-138373Actual
346479.002022-08-138363Actual
2546326.292024-04-1283511Actual
32550209.002024-11-128363Actual
2579267.002024-05-128373Actual
3635370.002025-02-118356Actual
35852167.922025-01-1183213Actual
2237035.872024-01-1183211Actual
2666115.652024-05-1283612Actual
37947123.102025-03-1383611Actual
234674.002022-07-148363Actual
2952688.002024-08-128346Actual
6366100.002022-10-138366Budget
3862777.002025-04-138346Actual
3653200.002022-08-138364Budget
1942567.782023-10-1383611Actual
1647610.332023-07-1483612Actual
10924200.002023-02-118317Budget
293750.002022-07-148356Budget
9576100.002023-01-118336Budget
1594778.002023-07-148366Actual
32048254.122024-10-128368Actual
3652157.002022-08-138364Actual
23970117.002024-03-128336Actual
1408154.002022-06-138364Actual
225155.012024-01-1183112Actual
28609226.842024-07-138328Actual
4851200.002022-09-138315Budget
24639372.002024-04-128313Actual
35885162.662025-01-1183613Actual
3331272.042024-11-1283411Actual
2245784.802024-01-1183611Actual
18159288.972023-09-138318Actual
5381200.002022-09-138367Budget
182044.002022-06-138356Actual
7159200.002022-11-138365Budget
3553479.482025-01-1183211Actual
102490.002022-05-138328Budget
21281169.272023-12-148368Actual
1750816.722023-08-1383612Actual
1190945.002023-03-138356Actual
12705215.002023-04-138315Actual
28106493.002024-07-138314Actual
32876130.002024-11-128336Actual
2443112.462024-03-1283511Actual
1583420.002023-07-148326Actual

Generated 2025-06-13 01:57:08.876 UTC