[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 289   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-1483613Actual
21161178.002023-12-178367Actual
2473285.002022-07-178314Actual
33018402.002024-11-158317Actual
36095284.002025-02-148364Actual
38546106.002025-04-168316Actual
35151132.002025-01-148336Actual
225155.012024-01-1483112Actual
1838711.402023-09-1683511Actual
214690.002022-06-168328Budget
6508180.002022-10-168367Actual
33052278.002024-11-158367Actual
4260200.002022-08-168367Budget
25141306.002024-04-158317Actual
17157126.842023-08-168328Actual
1998369.002023-11-168346Actual
15145143.512023-06-168328Actual
2201475.002024-01-148346Actual
755100.002022-05-168366Budget
11719100.002023-03-168316Budget
7816108.662022-11-168368Actual
28106493.002024-07-168314Actual
255548.212024-04-1583112Actual
1636043.312023-07-1783611Actual
27081195.002024-06-158365Actual
6445264.002022-10-168317Actual
742950.002022-11-168356Budget
1887474.002023-10-168316Actual
31302155.642024-09-1583213Actual
3966136.002022-08-168336Actual
34408101.822024-12-1683311Actual
2071950.002023-12-178373Actual
174506.082023-08-1683112Actual
4120137.002022-08-168366Actual
279440.002022-07-178326Budget
6634135.932022-10-168328Actual
10983178.002023-02-148367Actual
3005725.232024-08-1583212Actual
21875125.002024-01-148365Actual
1027130.002023-02-148373Budget
7489100.002022-11-168366Budget
3071190.002024-09-158366Actual
12767126.002023-04-168365Actual
3216192.252024-10-1583311Actual
38686117.002025-04-168366Actual
33887271.002024-12-168365Actual
4386100.002022-08-168328Budget
691330.002022-11-168373Budget
34733141.612024-12-1683613Actual
1426313.532023-05-1683211Actual
2039349.702023-11-1683411Actual
29500153.002024-08-158336Actual
30889207.152024-09-158328Actual
14676114.002023-06-168364Actual
11171100.002023-02-148368Budget
29294222.002024-08-158364Actual
4199200.002022-08-168317Budget
3750371.002025-03-168356Actual
9944200.002023-01-148318Budget
3446234.802024-12-1683511Actual
15714146.002023-07-178315Actual
5508160.182022-09-168328Actual
1827867.782023-09-1683111Actual
28609226.842024-07-168328Actual
32188108.212024-10-1583411Actual
4914200.002022-09-168365Budget
167749.002022-06-168326Actual
3148387.002024-10-158373Actual
3671189.062025-02-1483311Actual
13508341.002023-05-168313Actual
19225157.142023-10-168368Actual
32607118.002024-11-158373Actual
3783332.672025-03-1683211Actual
2601062.002024-05-158316Actual
1303860.002023-04-168356Budget
738393.002022-11-168346Actual
34295219.272024-12-168368Actual
2543634.802024-04-1583411Actual
4524100.002022-09-168313Budget
26065100.002024-05-158336Actual
2142153.952023-12-1783411Actual
2875687.992024-07-1683311Actual
23609331.002024-03-158313Actual
20099258.002023-11-168317Actual
10845100.002023-02-148366Budget
1392651.002023-05-168356Actual
1833337.992023-09-1683311Actual
9342200.002023-01-148315Budget
20192328.362023-11-168318Actual
26425101.822024-05-1583111Actual
31752143.002024-10-158336Actual
728660.002022-11-168326Budget
1493455.002023-06-168356Actual
2004278.002023-11-168366Actual
29735479.882024-08-158318Actual
35293356.002025-01-148317Actual
5648100.002022-10-168313Budget
194835.012023-10-1683112Actual
21749196.002024-01-148314Actual
30923313.212024-09-158368Actual
19163437.452023-10-168318Actual
37887120.972025-03-1683411Actual
9865139.002023-01-148367Actual
17071169.002023-08-168367Actual
7894100.002022-12-178313Budget
32398139.852024-10-1583113Actual
69550.002022-05-168356Budget
1789732.002023-09-168326Actual
3632790.002025-02-148346Actual
578942.002022-10-168373Actual
1529233.742023-06-1683311Actual
5322169.002022-09-168317Actual
122390.002022-06-168363Budget
10984200.002023-02-148367Budget
2777827.362024-06-1583212Actual
967050.002023-01-148356Budget
9478100.002023-01-148316Budget
18187135.932023-09-168328Actual
34176222.002024-12-168367Actual
1730435.872023-08-1683311Actual
11578204.002023-03-168315Actual
3898473.102025-04-1683211Actual
8751200.002022-12-178367Budget
2237035.872024-01-1483211Actual
21247195.022023-12-178328Actual
3217304.122022-07-178318Actual
2538213.532024-04-1583211Actual
8690200.002022-12-178317Budget
2446584.802024-03-1583611Actual
33230185.872024-11-1583111Actual
37627303.002025-03-168367Actual
504100.002022-05-168316Budget
24111251.002024-03-158317Actual
279529.002022-07-178326Actual
976200.002022-05-168318Budget
1429051.822023-05-1683311Actual
27929243.362024-06-1583613Actual
3718290.002025-03-168373Actual
1901394.002023-10-168366Actual
781580.002022-11-168368Budget
37947123.102025-03-1683611Actual
26365222.302024-05-158368Actual
36188207.002025-02-148365Actual
7099200.002022-11-168315Budget
167640.002022-06-168326Budget
25820270.002024-05-158314Actual
2332063.532024-02-1483111Actual
616550.002022-10-168326Budget
391650.002022-08-168326Budget
458580.002022-09-168363Budget
4445157.142022-08-168368Actual
9993196.542023-01-148328Actual
5837278.002022-10-168314Actual
37303301.002025-03-168315Actual
9479140.002023-01-148316Actual
27429429.882024-06-158318Actual
3035794.002024-09-158373Actual
12048187.002023-03-168317Actual
12990112.002023-04-168346Actual
3789206.002022-08-168365Actual
38125113.532025-03-1683113Actual
35976233.002025-02-148363Actual
3438141.192024-12-1683211Actual
835200.002022-05-168317Budget
1992936.002023-11-168326Actual
37536118.002025-03-168366Actual
7335100.002022-11-168336Budget
6260100.002022-10-168346Budget
26779162.662024-05-1583613Actual
14175167.752023-05-168368Actual
38601155.002025-04-168336Actual
1624511.402023-07-1783211Actual
27604128.422024-06-1583311Actual
36246150.002025-02-148316Actual
2947238.002024-08-158326Actual
18569419.002023-10-168313Actual
30300242.002024-09-158363Actual
2692895.002024-06-158373Actual
5570141.992022-09-168368Actual
31036117.782024-09-1583311Actual
2837290.002024-07-168346Actual
2136734.802023-12-1783211Actual
24999121.002024-04-158336Actual
36974164.412025-02-1483113Actual
7895114.002022-12-178313Actual
10458180.002023-02-148315Actual
3100940.122024-09-1583211Actual
37125292.002025-03-168363Actual
16746185.002023-08-168315Actual
4338200.002022-08-168318Budget
22130222.002024-01-148317Actual
346580.002022-08-168363Budget
1990295.002023-11-168316Actual
31546240.002024-10-158364Actual
3106396.512024-09-1583411Actual
33172257.152024-11-158368Actual
1842148.632023-09-1683611Actual
1523780.552023-06-1683111Actual
24851143.002024-04-158315Actual
19717192.002023-11-168314Actual
33404101.822024-11-1583112Actual
8831231.392022-12-178318Actual
12943128.002023-04-168336Actual
2497120.002024-04-158326Actual
518464.002022-09-168356Actual
293750.002022-07-178356Budget
2000943.002023-11-168356Actual
234790.002022-07-178363Budget
3918556.082025-04-1683212Actual
7567264.002022-11-168317Actual
6696149.572022-10-168368Actual
14642209.002023-06-168314Actual
2839869.002024-07-168356Actual
39304231.082025-04-1683213Actual
36797100.762025-02-1483611Actual
181950.002022-06-168356Budget
28964153.952024-07-1683612Actual
10595120.002023-02-148316Actual
2609156.002024-05-158346Actual
1349217.002022-06-168314Actual
28523247.002024-07-168367Actual
20253222.302023-11-168368Actual
3803323.102025-03-1683212Actual
13724203.002023-05-168315Actual
12705215.002023-04-168315Actual
3558884.802025-01-1483411Actual
6587200.002022-10-168318Budget
630860.002022-10-168356Budget
23764167.002024-03-158364Actual
2207158.662022-06-168368Actual
3857360.002025-04-168326Actual
962280.002023-01-148346Budget
5242100.002022-09-168366Budget
20874181.002023-12-178365Actual
2746100.002022-07-178316Budget
245239.272024-03-1583112Actual
1384628.002023-05-168326Actual
27549179.492024-06-1583111Actual
23200285.932024-02-148318Actual
391764.002022-08-168326Actual
33583238.102024-11-1583613Actual
38360450.002025-04-168314Actual
64984.002022-05-168346Actual
1223798.052023-03-168328Actual
12768100.002023-04-168365Budget
2579267.002024-05-158373Actual
36656202.892025-02-1483111Actual
1488238.002022-06-168315Actual
2530147.002022-07-178364Actual
26746227.572024-05-1583213Actual
34234466.242024-12-168318Actual
25296187.452024-04-158368Actual
19751116.002023-11-168364Actual
17685175.002023-09-168314Actual
34616197.572024-12-1683612Actual
23915113.002024-03-158316Actual
12565200.002023-04-168314Budget
7707226.842022-11-168318Actual
6366100.002022-10-168366Budget
8281140.002022-12-178365Actual
952751.002023-01-148326Actual
26209320.002024-05-158317Actual
3791417.782025-03-1683511Actual
1027036.002023-02-148373Actual
5836280.002022-10-168314Budget
30478264.002024-09-158315Actual
8140200.002022-12-178364Budget
22223295.032024-01-148318Actual
2254817.782024-01-1483612Actual
3284834.002024-11-158326Actual
34825224.002025-01-148363Actual
17600237.002023-09-168363Actual
17191182.902023-08-168368Actual
2242453.952024-01-1483411Actual
2615066.002024-05-158366Actual
2546326.292024-04-1583511Actual
11250100.002023-03-168313Budget
12627200.002023-04-168364Budget
15807100.002023-07-178316Actual
19598334.002023-11-168313Actual
1019289.002023-02-148363Actual
9805223.002023-01-148317Actual
33346113.532024-11-1583611Actual
3402100.002022-08-168313Budget
6213100.002022-10-168336Budget
12110200.002023-03-168367Budget
1423567.782023-05-1683111Actual
1222102.002022-06-168363Actual
234674.002022-07-178363Actual
5243112.002022-09-168366Actual
10378135.002023-02-148364Actual
1360291.002023-05-168373Actual
1348200.002022-06-168314Budget
29910110.342024-08-1583311Actual
6117100.002022-10-168316Budget
354240.002022-08-168373Budget
513765.002022-09-168346Actual
26244248.002024-05-158367Actual
17530.002022-05-168373Actual
8220200.002022-12-178315Budget
23228152.602024-02-148328Actual
11863100.002023-03-168346Budget
21126195.002023-12-178317Actual
31334159.152024-09-1583613Actual
23822179.002024-03-158315Actual
4992116.002022-09-168316Actual
10844115.002023-02-148366Actual
3403132.002022-08-168313Actual
14557237.002023-06-168363Actual
1694646.002023-08-168356Actual
4852209.002022-09-168315Actual
18604202.002023-10-168363Actual
24264234.422024-03-158368Actual
2549667.782024-04-1583611Actual
2269787.002024-02-148373Actual
2245784.802024-01-1483611Actual
33853252.002024-12-168315Actual
1960190.002022-06-168317Actual
14113338.972023-05-168318Actual
6038200.002022-10-168365Budget
2095930.002023-12-178326Actual
29259385.002024-08-158314Actual
20782145.002023-12-178364Actual
855172.002022-12-178356Actual
1251730.002023-04-168373Budget
5897133.002022-10-168364Actual
13366146.542023-04-168328Actual
5460200.002022-09-168318Budget
22605351.002024-02-148313Actual
3397240.002024-12-168326Actual
3328576.292024-11-1583311Actual
18101158.002023-09-168367Actual
5461345.032022-09-168318Actual
34496167.782024-12-1683611Actual
38152141.612025-03-1683213Actual
35236101.002025-01-148366Actual
34141387.002024-12-168317Actual
728763.002022-11-168326Actual
4387178.362022-08-168328Actual
29971116.722024-08-1583611Actual
28021254.002024-07-168363Actual
39277122.312025-04-1683113Actual
1303777.002023-04-168356Actual
9726100.002023-01-148366Budget
34100.002022-05-168313Budget
10515146.002023-02-148365Actual
13543250.002023-05-168363Actual
363200.002022-05-168315Budget
2342914.592024-02-1483511Actual
18816185.002023-10-168365Actual
31894371.002024-10-158317Actual
2287139.002022-07-178313Actual
27336332.002024-06-158317Actual
33795242.002024-12-168364Actual
13428191.992023-04-168368Actual
2305095.002024-02-148366Actual
29797261.692024-08-158368Actual
6695100.002022-10-168368Budget
39157128.422025-04-1683112Actual
6037164.002022-10-168365Actual
972788.002023-01-148366Actual
29022122.312024-07-1683113Actual
27194150.002024-06-158336Actual
32106167.782024-10-1583111Actual
18781131.002023-10-168315Actual
3405262.002024-12-168356Actual
19957111.002023-11-168336Actual
836178.002022-05-168317Actual
130121.002022-06-168373Actual
1395988.002023-05-168366Actual
21630312.002024-01-148313Actual
1662599.002023-08-168373Actual
3137138.002022-07-178367Actual
22725211.002024-02-148314Actual
26332231.392024-05-158328Actual
775490.002022-11-168328Budget
1409100.002022-06-168364Budget
2399677.002024-03-158346Actual
30981148.632024-09-1583111Actual
293859.002022-07-178356Actual
3865375.002025-04-168356Actual
14882109.002023-06-168336Actual
31697124.002024-10-158316Actual
850580.002022-12-178346Budget
10457200.002023-02-148315Budget
14053238.002023-05-168367Actual
4525113.002022-09-168313Actual
144355.012023-05-1683212Actual
31391402.002024-10-158313Actual
2561310.332024-04-1583612Actual
24886147.002024-04-158365Actual
18159288.972023-09-168318Actual
2337545.442024-02-1483311Actual
17870113.002023-09-168316Actual
17036237.002023-08-168317Actual
7568200.002022-11-168317Budget
1727726.292023-08-1683211Actual
2603721.002024-05-158326Actual
32876130.002024-11-158336Actual
504050.002022-09-168326Budget
12626182.002023-04-168364Actual
5382136.002022-09-168367Actual
13177174.002023-04-168317Actual
30208155.642024-08-1583613Actual
1851216.722023-09-1683612Actual
1697998.002023-08-168366Actual
14734194.002023-06-168315Actual
28198264.002024-07-168315Actual
2843200.002022-07-178336Budget
1629111.002022-06-168316Actual
8080200.002022-12-178314Budget
28233256.002024-07-168365Actual
222200.002022-05-168314Budget
14141137.452023-05-168328Actual
34701171.432024-12-1683213Actual
423140.002022-05-168365Actual
2923196.002024-08-158373Actual
39219211.402025-04-1683612Actual
1544416.722023-06-1683612Actual
754107.002022-05-168366Actual
8610112.002022-12-178366Actual
6214140.002022-10-168336Actual
31217188.002024-09-1583612Actual
1724970.972023-08-1683111Actual
2893025.232024-07-1683212Actual
36598219.272025-02-148368Actual
2671974.942024-05-1583113Actual
3065271.002024-09-158346Actual
16653246.002023-08-168314Actual
795590.002022-12-178363Budget
27457317.752024-06-158328Actual
13319200.002023-04-168318Budget
36564217.752025-02-148328Actual
32014257.152024-10-158328Actual
2402264.002024-03-158356Actual
1591457.002023-07-178356Actual
29174217.002024-08-158363Actual
15059227.002023-06-168367Actual
3118344.382024-09-1583212Actual
458474.002022-09-168363Actual
9945361.692023-01-148318Actual
8752169.002022-12-178367Actual
1431735.872023-05-1683411Actual
3290297.002024-11-158346Actual
1019380.002023-02-148363Budget
21664232.002024-01-148363Actual
1797736.002023-09-168356Actual
1196893.002023-03-168366Actual
505133.002022-05-168316Actual
2103958.002023-12-178356Actual
648100.002022-05-168346Budget
2535486.932024-04-1583111Actual
466342.002022-09-168373Actual
13630167.002023-05-168314Actual
34554110.342024-12-1683112Actual
22165225.002024-01-148367Actual
24674223.002024-04-158363Actual
5089118.002022-09-168336Actual
2042028.422023-11-1683511Actual
1739280.552023-08-1683611Actual
2370142.002024-03-158373Actual
4012100.002022-08-168346Budget
10516100.002023-02-148365Budget
35414217.752025-01-148328Actual
32635493.002024-11-158314Actual
6116107.002022-10-168316Actual
13240200.002023-04-168367Budget
2019151.002022-06-168367Actual
27139104.002024-06-158316Actual
37477102.002025-03-168346Actual
1959200.002022-06-168317Budget
3323155.632022-07-178368Actual
16159234.422023-07-178368Actual
9575138.002023-01-148336Actual
4711240.002022-09-168314Actual
2286100.002022-07-178313Budget
2891101.002022-07-178346Actual
38183266.172025-03-1683613Actual
4339219.272022-08-168318Actual
2653411.402024-05-1583511Actual
571183.002022-10-168363Actual
12109138.002023-03-168367Actual
977273.812022-05-168318Actual
28291135.002024-07-168316Actual
21219395.032023-12-178318Actual
32550209.002024-11-158363Actual
1954111.402023-10-1683612Actual
630751.002022-10-168356Actual
34000144.002024-12-168336Actual
12297129.872023-03-168368Actual
36153313.002025-02-148315Actual
8611100.002022-12-178366Budget
2502566.002024-04-158346Actual
14018197.002023-05-168317Actual
36916151.832025-02-1483612Actual
1647610.332023-07-1783612Actual
2667200.002022-07-178365Actual
601200.002022-05-168336Budget
8689180.002022-12-178317Actual
2291089.002024-02-148316Actual
223217.002022-05-168314Actual
1830614.592023-09-1683211Actual
11172149.572023-02-148368Actual
2334841.192024-02-1483211Actual
16894106.002023-08-168336Actual
29049232.842024-07-1683213Actual
3443594.382024-12-1683411Actual
1726150.002022-06-168336Actual
1588864.002023-07-178346Actual
36536551.092025-02-148318Actual
1485436.002023-06-168326Actual
2033925.232023-11-1683211Actual
29352293.002024-08-158315Actual
25176221.002024-04-158367Actual
34945290.002025-01-148364Actual
18689220.002023-10-168314Actual
2196031.002024-01-148326Actual
3213482.682024-10-1583211Actual
8830200.002022-12-178318Budget
13239177.002023-04-168367Actual
12376124.002023-04-168313Actual
2807891.002024-07-168373Actual
8219184.002022-12-178315Actual
16781185.002023-08-168365Actual
2786978.452024-06-1583113Actual
177398.002022-06-168346Actual
3582581.962025-01-1483113Actual
915424.002023-01-148373Actual
34262281.392024-12-168328Actual
28701185.872024-07-1683111Actual
1632613.532023-07-1783511Actual
30265417.002024-09-158313Actual
12047200.002023-03-168317Budget
2437735.872024-03-1583311Actual
25698293.002024-05-158313Actual
840955.002022-12-178326Actual
38956160.342025-04-1683111Actual
2716647.002024-06-158326Actual
2154010.332023-12-1783112Actual
33466170.982024-11-1583612Actual
17925125.002023-09-168336Actual
3862777.002025-04-168346Actual
748886.002022-11-168366Actual
2440453.952024-03-1583411Actual
34910451.002025-01-148314Actual
2668200.002022-07-178365Budget
1895555.002023-10-168346Actual
9399200.002023-01-148365Budget
164189.272023-07-1783112Actual
6961200.002022-11-168314Budget
3901173.102025-04-1683311Actual
32670298.002024-11-158364Actual
13098100.002023-04-168366Budget
4710280.002022-09-168314Budget
31155128.422024-09-1583112Actual
9866200.002023-01-148367Budget
24793104.002024-04-158364Actual
35448257.152025-01-148368Actual
22760121.002024-02-148364Actual
8458140.002022-12-178336Actual
12377100.002023-04-168313Budget
1487200.002022-06-168315Budget
27048281.002024-06-158315Actual
13427100.002023-04-168368Budget
13819108.002023-05-168316Actual
21988122.002024-01-148336Actual
2157314.592023-12-1783612Actual
5090100.002022-09-168336Budget
1490864.002023-06-168346Actual
2757760.332024-06-1583211Actual
2473142.002024-04-158373Actual
915530.002023-01-148373Budget
3138100.002022-07-178367Budget
907690.002023-01-148363Budget
11437260.002023-03-168314Actual
25234367.752024-04-158318Actual
1176650.002023-03-168326Budget
1111080.002023-02-148328Budget
8282200.002022-12-178365Budget
35386466.242025-01-148318Actual
3742339.002025-03-168326Actual
1164100.002022-06-168313Budget
33138210.182024-11-158328Actual
205395.012023-11-1683212Actual
3685596.512025-02-1483112Actual
3590280.002022-08-168314Budget
1968994.002023-11-168373Actual
1531950.762023-06-1683411Actual
364172.002022-05-168315Actual
26304542.002024-05-158318Actual
15749163.002023-07-178365Actual
31426215.002024-10-158363Actual
1931114.592023-10-1683211Actual
1176768.002023-03-168326Actual
2193376.002024-01-148316Actual
738280.002022-11-168346Budget
55346.002022-05-168326Actual
2472200.002022-07-178314Budget
1243976.002023-04-168363Actual
8361153.002022-12-178316Actual
840860.002022-12-178326Budget
2666115.652024-05-1583612Actual
29585102.002024-08-158366Actual
30176181.962024-08-1583213Actual
19809163.002023-11-168315Actual
10318217.002023-02-148314Actual
19191190.482023-10-168328Actual
25915234.002024-05-158315Actual
1836037.992023-09-1683411Actual
11111143.512023-02-148328Actual
8879135.932022-12-178328Actual
9806200.002023-01-148317Budget
2239746.502024-01-1483311Actual
1251647.002023-04-168373Actual
2172143.002024-01-148373Actual
602130.002022-05-168336Actual
30626120.002024-09-158336Actual
2147151.082022-06-168328Actual
1005380.002023-01-148368Budget
3014969.672024-08-1583113Actual
23729224.002024-03-158314Actual
11640100.002023-03-168365Budget
29139397.002024-08-158313Actual
20134160.002023-11-168367Actual
3573456.082025-01-1483212Actual
11499200.002023-03-168364Budget
17777135.002023-09-168315Actual
3652157.002022-08-168364Actual
2098200.002022-06-168318Budget
2881022.042024-07-1683511Actual
1692072.002023-08-168346Actual
39038127.362025-04-1683411Actual
7628200.002022-11-168367Budget
2139456.082023-12-1783311Actual
15501408.002023-07-178313Actual
11639189.002023-03-168365Actual
15536197.002023-07-178363Actual
4851200.002022-09-168315Budget
9590.002022-05-168363Budget
1408154.002022-06-168364Actual
164455.012023-07-1783212Actual
1064246.002023-02-148326Actual
30091173.102024-08-1583612Actual
9263200.002023-01-148364Budget
4993100.002022-09-168316Budget
2435026.292024-03-1583211Actual
2988341.192024-08-1583211Actual
205128.212023-11-1683112Actual
27896234.592024-06-1583213Actual
4259167.002022-08-168367Actual
19632220.002023-11-168363Actual
27371266.002024-06-158367Actual
4121100.002022-08-168366Budget
6586266.242022-10-168318Actual
18066268.002023-09-168317Actual
32728293.002024-11-158315Actual
25733213.002024-05-158363Actual
32340168.852024-10-1583612Actual
2234281.612024-01-1483111Actual
4772178.002022-09-168364Actual
795490.002022-12-178363Actual
1131180.002023-03-168363Budget
23970117.002024-03-158336Actual
518360.002022-09-168356Budget
2505134.002024-04-158356Actual
2355212.462024-02-1483612Actual
36301144.002025-02-148336Actual
18723137.002023-10-168364Actual
1898141.002023-10-168356Actual
174776.082023-08-1683212Actual
37210471.002025-03-168314Actual
27811211.402024-06-1583612Actual
283100.002022-05-168364Budget
6507200.002022-10-168367Budget
38240375.002025-04-168313Actual
2045448.632023-11-1683611Actual
2204043.002024-01-148356Actual
35038195.002025-01-148365Actual
32048254.122024-10-158368Actual
32763282.002024-11-158365Actual
27631100.762024-06-1583411Actual
2878396.512024-07-1683411Actual
9202200.002023-01-148314Budget
1243880.002023-04-168363Budget
38453253.002025-04-168315Actual
10692141.002023-02-148336Actual
37593353.002025-03-168317Actual
26990240.002024-06-158364Actual
27986398.002024-07-168313Actual
2540932.672024-04-1583311Actual
35706134.802025-01-1483112Actual
1772100.002022-06-168346Budget
34353215.662024-12-1683111Actual
6261114.002022-10-168346Actual
2106996.002023-12-178366Actual
23142257.002024-02-148367Actual
2099260.182022-06-168318Actual
35648115.652025-01-1483611Actual
4013101.002022-08-168346Actual
20987115.002023-12-178336Actual
9017127.002023-01-148313Actual
2458212.462024-03-1583612Actual
11816137.002023-03-168336Actual
38864179.872025-04-168328Actual
3668466.722025-02-1483211Actual
1765741.002023-09-168373Actual
406057.002022-08-168356Actual
1549132.002022-06-168365Actual
28431111.002024-07-168366Actual
36061480.002025-02-148314Actual
1131089.002023-03-168363Actual
28140242.002024-07-168364Actual
13099101.002023-04-168366Actual
3325869.912024-11-1583211Actual
1289442.002023-04-168326Actual
8360100.002022-12-178316Budget
35852167.922025-01-1483213Actual
4446100.002022-08-168368Budget
33110425.332024-11-158318Actual
18929105.002023-10-168336Actual
38836470.792025-04-168318Actual
1025134.422022-05-168328Actual
3331272.042024-11-1583411Actual
7021200.002022-11-168364Budget
7100152.002022-11-168315Actual
7160157.002022-11-168365Actual
2872951.822024-07-1683211Actual
3177881.002024-10-158346Actual
2508495.002024-04-158366Actual
1735814.592023-08-1683511Actual
1628100.002022-06-168316Budget
2955256.002024-08-158356Actual
16688124.002023-08-168364Actual
16125157.142023-07-178328Actual
5321200.002022-09-168317Budget
13664153.002023-05-168364Actual
3373276.002024-12-168373Actual
1627236.932023-07-1783311Actual
32248101.822024-10-1583611Actual
22852131.002024-02-148365Actual
5569100.002022-09-168368Budget
8081256.002022-12-178314Actual
9203253.002023-01-148314Actual
10924200.002023-02-148317Budget
37090436.002025-03-168313Actual
9341163.002023-01-148315Actual
12564230.002023-04-168314Actual
16039230.002023-07-178367Actual
11969100.002023-03-168366Budget
19844135.002023-11-168365Actual
14769122.002023-06-168365Actual
2609200.002022-07-178315Budget
8141175.002022-12-178364Actual
9262196.002023-01-148364Actual
1725200.002022-06-168336Budget
1939228.422023-10-1683511Actual
962377.002023-01-148346Actual
7238136.002022-11-168316Actual
37805136.932025-03-1683111Actual
35123.002022-05-168313Actual
326490.002022-07-178328Budget
1594778.002023-07-178366Actual
1890139.002023-10-168326Actual
28488445.002024-07-168317Actual
10923197.002023-02-148317Actual
3688324.162025-02-1483212Actual
32306124.172024-10-1583112Actual
29082155.642024-07-1683613Actual
5136100.002022-09-168346Budget
636779.002022-10-168366Actual
37713304.122025-03-168328Actual
2648049.702024-05-1583311Actual
12847100.002023-04-168316Budget
1083126.842022-05-168368Actual
32425224.062024-10-1583213Actual
3076248.002022-07-178317Actual
17719137.002023-09-168364Actual
11718123.002023-03-168316Actual
7020162.002022-11-168364Actual
893780.002022-12-178368Budget
28346163.002024-07-168336Actual
2031186.932023-11-1683111Actual
102490.002022-05-168328Budget
571080.002022-10-168363Budget
1390070.002023-05-168346Actual
3402694.002024-12-168346Actual
38488293.002025-04-168365Actual
15621183.002023-07-178314Actual
2952688.002024-08-158346Actual
24203310.182024-03-158318Actual
9400185.002023-01-148365Actual
2656852.892024-05-1583611Actual
3627336.002025-02-148326Actual
29677273.002024-08-158367Actual

Generated 2025-06-15 11:25:49.108 UTC