[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 1000   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-198365Actual
3750371.002025-03-198356Actual
1727726.292023-08-1983211Actual
2332063.532024-02-1783111Actual
29855184.812024-08-1883111Actual
6213100.002022-10-198336Budget
3635370.002025-02-178356Actual
3632790.002025-02-178346Actual
7627191.002022-11-198367Actual
205128.212023-11-1983112Actual
3918556.082025-04-1983212Actual
11436200.002023-03-198314Budget
2543634.802024-04-1883411Actual
13098100.002023-04-198366Budget
279529.002022-07-208326Actual
4260200.002022-08-198367Budget
13240200.002023-04-198367Budget
13319200.002023-04-198318Budget
30889207.152024-09-188328Actual
7021200.002022-11-198364Budget
14882109.002023-06-198336Actual
1303777.002023-04-198356Actual
7567264.002022-11-198317Actual
24674223.002024-04-188363Actual
1694646.002023-08-198356Actual
15862115.002023-07-208336Actual
12990112.002023-04-198346Actual
27692126.292024-06-1883611Actual
2237035.872024-01-1783211Actual
8220200.002022-12-208315Budget
1726150.002022-06-198336Actual
7816108.662022-11-198368Actual
4338200.002022-08-198318Budget
37805136.932025-03-1983111Actual
27220106.002024-06-188346Actual
10844115.002023-02-178366Actual
1842148.632023-09-1983611Actual
967050.002023-01-178356Budget
34000144.002024-12-198336Actual
279440.002022-07-208326Budget
37125292.002025-03-198363Actual
29910110.342024-08-1883311Actual
34408101.822024-12-1983311Actual
11250100.002023-03-198313Budget
13427100.002023-04-198368Budget
972788.002023-01-178366Actual
35414217.752025-01-178328Actual
34100.002022-05-198313Budget
1482792.002023-06-198316Actual
25820270.002024-05-188314Actual
2036622.042023-11-1983311Actual
3216200.002022-07-208318Budget
3402694.002024-12-198346Actual
1629111.002022-06-198316Actual
35648115.652025-01-1783611Actual
29022122.312024-07-1983113Actual
14734194.002023-06-198315Actual
29082155.642024-07-1983613Actual
38067225.232025-03-1983612Actual
1005380.002023-01-178368Budget
13543250.002023-05-198363Actual
748886.002022-11-198366Actual
728763.002022-11-198326Actual
32728293.002024-11-188315Actual
38686117.002025-04-198366Actual
1064350.002023-02-178326Budget
20782145.002023-12-208364Actual
1735814.592023-08-1983511Actual
31097126.292024-09-1883611Actual
11499200.002023-03-198364Budget
2893025.232024-07-1983212Actual
30981148.632024-09-1883111Actual
504050.002022-09-198326Budget
2724650.002024-06-188356Actual
27750136.932024-06-1883112Actual
33640344.002024-12-198313Actual
4013101.002022-08-198346Actual
1636043.312023-07-2083611Actual
2765844.382024-06-1883511Actual
2204043.002024-01-178356Actual
223217.002022-05-198314Actual
12768100.002023-04-198365Budget
10133121.002023-02-178313Actual
3458243.312024-12-1983212Actual
32306124.172024-10-1883112Actual
39277122.312025-04-1983113Actual
28581554.122024-07-198318Actual
234674.002022-07-208363Actual
37887120.972025-03-1983411Actual
2144811.402023-12-2083511Actual
2370142.002024-03-188373Actual
1490864.002023-06-198346Actual
1485436.002023-06-198326Actual
1928381.612023-10-1983111Actual
32763282.002024-11-188365Actual
2603721.002024-05-188326Actual
2196031.002024-01-178326Actual
364172.002022-05-198315Actual
29763213.212024-08-188328Actual
2609200.002022-07-208315Budget
33110425.332024-11-188318Actual
8689180.002022-12-208317Actual
29585102.002024-08-188366Actual
3402100.002022-08-198313Budget
9342200.002023-01-178315Budget
35706134.802025-01-1783112Actual
1898141.002023-10-198356Actual
2786978.452024-06-1883113Actual
1487200.002022-06-198315Budget
3869129.002022-08-198316Actual
31639266.002024-10-188365Actual
24145188.002024-03-188367Actual
1550200.002022-06-198365Budget
1523780.552023-06-1983111Actual
34176222.002024-12-198367Actual
10515146.002023-02-178365Actual
31986478.362024-10-188318Actual
27457317.752024-06-188328Actual
33795242.002024-12-198364Actual
34790375.002025-01-178313Actual
5381200.002022-09-198367Budget
691233.002022-11-198373Actual
630860.002022-10-198356Budget
795490.002022-12-208363Actual
1526513.532023-06-1983211Actual
2531100.002022-07-208364Budget
977273.812022-05-198318Actual
36301144.002025-02-178336Actual
4199200.002022-08-198317Budget
648100.002022-05-198346Budget
69550.002022-05-198356Budget
22284158.662024-01-178368Actual
33018402.002024-11-188317Actual
21247195.022023-12-208328Actual
21875125.002024-01-178365Actual
12944100.002023-04-198336Budget
1833337.992023-09-1983311Actual
3405262.002024-12-198356Actual
1697998.002023-08-198366Actual
37947123.102025-03-1983611Actual
28488445.002024-07-198317Actual
10132100.002023-02-178313Budget
23764167.002024-03-188364Actual
1797736.002023-09-198356Actual
27896234.592024-06-1883213Actual
17777135.002023-09-198315Actual
1336780.002023-04-198328Budget
37451120.002025-03-198336Actual
2071950.002023-12-208373Actual
20220178.362023-11-198328Actual
4711240.002022-09-198314Actual
18604202.002023-10-198363Actual
10319200.002023-02-178314Budget
1830614.592023-09-1983211Actual
8879135.932022-12-208328Actual
13664153.002023-05-198364Actual
181950.002022-06-198356Budget
887890.002022-12-208328Budget
8611100.002022-12-208366Budget
2352010.332024-02-1783112Actual
1190945.002023-03-198356Actual
5836280.002022-10-198314Budget
3671189.062025-02-1783311Actual
69655.002022-05-198356Actual
3783332.672025-03-1983211Actual
3343224.162024-11-1883212Actual
2254817.782024-01-1783612Actual
1251730.002023-04-198373Budget
3603369.002025-02-178373Actual
26365222.302024-05-188368Actual
29259385.002024-08-188314Actual
3685596.512025-02-1783112Actual
5136100.002022-09-198346Budget
28523247.002024-07-198367Actual
29500153.002024-08-188336Actual
4200158.002022-08-198317Actual
29971116.722024-08-1883611Actual
9202200.002023-01-178314Budget
34945290.002025-01-178364Actual
3673883.742025-02-1783411Actual
20192328.362023-11-198318Actual
11062295.032023-02-178318Actual
30513241.002024-09-188365Actual
1446613.532023-05-1983612Actual
6961200.002022-11-198314Budget
3217304.122022-07-208318Actual
12564230.002023-04-198314Actual
12297129.872023-03-198368Actual
33172257.152024-11-188368Actual
3067858.002024-09-188356Actual
108490.002022-05-198368Budget
2000943.002023-11-198356Actual
25296187.452024-04-188368Actual
39038127.362025-04-1983411Actual
5897133.002022-10-198364Actual
2988341.192024-08-1883211Actual
7568200.002022-11-198317Budget
2601062.002024-05-188316Actual
2955256.002024-08-188356Actual
37477102.002025-03-198346Actual
22818173.002024-02-178315Actual
10595120.002023-02-178316Actual
24264234.422024-03-188368Actual
167749.002022-06-198326Actual
2245784.802024-01-1783611Actual
25915234.002024-05-188315Actual
3443594.382024-12-1983411Actual
6696149.572022-10-198368Actual
222200.002022-05-198314Budget
5649113.002022-10-198313Actual
27194150.002024-06-188336Actual
35386466.242025-01-178318Actual
5509100.002022-09-198328Budget
10739117.002023-02-178346Actual
6037164.002022-10-198365Actual
29352293.002024-08-188315Actual
8080200.002022-12-208314Budget
26065100.002024-05-188336Actual
4121100.002022-08-198366Budget
1933822.042023-10-1983311Actual
283100.002022-05-198364Budget
738280.002022-11-198346Budget
1725200.002022-06-198336Budget
19751116.002023-11-198364Actual
28291135.002024-07-198316Actual
34910451.002025-01-178314Actual
855172.002022-12-208356Actual
2301767.002024-02-178356Actual
8610112.002022-12-208366Actual
37860116.722025-03-1983311Actual
31334159.152024-09-1883613Actual
15656141.002023-07-208364Actual
391650.002022-08-198326Budget
23970117.002024-03-188336Actual
9576100.002023-01-178336Budget
1800983.002023-09-198366Actual
3180460.002024-10-188356Actual
27336332.002024-06-188317Actual
850479.002022-12-208346Actual
23262155.632024-02-178368Actual
8938105.632022-12-208368Actual
2437735.872024-03-1883311Actual
2020100.002022-06-198367Budget
30300242.002024-09-188363Actual
35236101.002025-01-178366Actual
16688124.002023-08-198364Actual
5508160.182022-09-198328Actual
37210471.002025-03-198314Actual
5322169.002022-09-198317Actual
3868100.002022-08-198316Budget
616453.002022-10-198326Actual
1851216.722023-09-1983612Actual
2305095.002024-02-178366Actual
144089.272023-05-1983112Actual
34733141.612024-12-1983613Actual
423140.002022-05-198365Actual
1890139.002023-10-198326Actual
3791417.782025-03-1983511Actual
25141306.002024-04-188317Actual
11578204.002023-03-198315Actual
30803276.002024-09-188367Actual
2831834.002024-07-198326Actual
3803323.102025-03-1983212Actual
2142153.952023-12-2083411Actual
775490.002022-11-198328Budget
2207158.662022-06-198368Actual
21219395.032023-12-208318Actual
2133962.462023-12-2083111Actual
2033925.232023-11-1983211Actual
33945133.002024-12-198316Actual
2057015.652023-11-1983612Actual
28346163.002024-07-198336Actual
39157128.422025-04-1983112Actual
2530147.002022-07-208364Actual
2103958.002023-12-208356Actual
5089118.002022-09-198336Actual
1426313.532023-05-1983211Actual
2193376.002024-01-178316Actual
1349217.002022-06-198314Actual
29294222.002024-08-188364Actual
26871282.002024-06-188363Actual
424200.002022-05-198365Budget
37090436.002025-03-198313Actual
32425224.062024-10-1883213Actual
4993100.002022-09-198316Budget
6507200.002022-10-198367Budget
18569419.002023-10-198313Actual
1936540.122023-10-1983411Actual
2342914.592024-02-1783511Actual
17925125.002023-09-198336Actual
33346113.532024-11-1883611Actual
37338248.002025-03-198365Actual
21841194.002024-01-178315Actual
31697124.002024-10-188316Actual
4772178.002022-09-198364Actual
35003335.002025-01-178315Actual
6261114.002022-10-198346Actual
36478290.002025-02-178367Actual
7159200.002022-11-198365Budget
1496779.002023-06-198366Actual
32607118.002024-11-188373Actual
2497120.002024-04-188326Actual
25733213.002024-05-188363Actual
39304231.082025-04-1983213Actual
24759220.002024-04-188314Actual
19070265.002023-10-198317Actual
3800586.932025-03-1983112Actual
2432260.332024-03-1883111Actual
4913165.002022-09-198365Actual
27429429.882024-06-188318Actual
26244248.002024-05-188367Actual
326490.002022-07-208328Budget
12943128.002023-04-198336Actual
30265417.002024-09-188313Actual
12188245.032023-03-198318Actual
33887271.002024-12-198365Actual
242430.002022-07-208373Budget
8360100.002022-12-208316Budget
26425101.822024-05-1883111Actual
363200.002022-05-198315Budget
2242453.952024-01-1783411Actual
601200.002022-05-198336Budget
3071190.002024-09-188366Actual
11815100.002023-03-198336Budget
2611748.002024-05-188356Actual
182044.002022-06-198356Actual
5648100.002022-10-198313Budget
2648049.702024-05-1883311Actual
35885162.662025-01-1783613Actual
1628100.002022-06-198316Budget
30029118.852024-08-1883112Actual
1138830.002023-03-198373Budget
2269787.002024-02-178373Actual
578840.002022-10-198373Budget
3213482.682024-10-1883211Actual
8219184.002022-12-208315Actual
12706200.002023-04-198315Budget
3446234.802024-12-1983511Actual
5243112.002022-09-198366Actual
8751200.002022-12-208367Budget
32048254.122024-10-188368Actual
35293356.002025-01-178317Actual
3138100.002022-07-208367Budget
34616197.572024-12-1983612Actual
8831231.392022-12-208318Actual
5837278.002022-10-198314Actual
893780.002022-12-208368Budget
20987115.002023-12-208336Actual
2402264.002024-03-188356Actual
6508180.002022-10-198367Actual
5896200.002022-10-198364Budget
2502566.002024-04-188346Actual
1733156.082023-08-1983411Actual
32515344.002024-11-188313Actual
12298100.002023-03-198368Budget
3833264.002025-04-198373Actual
255548.212024-04-1883112Actual
2299160.002024-02-178346Actual
30571125.002024-09-188316Actual
3059860.002024-09-188326Actual
164189.272023-07-2083112Actual
952751.002023-01-178326Actual
5242100.002022-09-198366Budget
12377100.002023-04-198313Budget
38453253.002025-04-198315Actual
34674157.402024-12-1983113Actual
245239.272024-03-1883112Actual
1724970.972023-08-1983111Actual
29049232.842024-07-1983213Actual
16039230.002023-07-208367Actual
803330.002022-12-208373Budget
2692895.002024-06-188373Actual
36061480.002025-02-178314Actual
11171100.002023-02-178368Budget
3292850.002024-11-188356Actual
20627372.002023-12-208313Actual
1544416.722023-06-1983612Actual
6117100.002022-10-198316Budget
37001181.962025-02-1783213Actual
242535.002022-07-208373Actual
12767126.002023-04-198365Actual
12626182.002023-04-198364Actual
1588864.002023-07-208346Actual
34701171.432024-12-1983213Actual
5460200.002022-09-198318Budget
167640.002022-06-198326Budget
2546326.292024-04-1883511Actual
19191190.482023-10-198328Actual
2098200.002022-06-198318Budget
10924200.002023-02-178317Budget
21161178.002023-12-208367Actual
27491211.692024-06-188368Actual
12991100.002023-04-198346Budget
18187135.932023-09-198328Actual
2947238.002024-08-188326Actual
907690.002023-01-178363Budget
28106493.002024-07-198314Actual
505133.002022-05-198316Actual
282165.002022-05-198364Actual
55240.002022-05-198326Budget
2656852.892024-05-1883611Actual
10379200.002023-02-178364Budget
354240.002022-08-198373Budget
1594778.002023-07-208366Actual
32876130.002024-11-188336Actual
3731200.002022-08-198315Budget
26956372.002024-06-188314Actual
1954111.402023-10-1983612Actual
1730435.872023-08-1983311Actual
4914200.002022-09-198365Budget
895143.002022-05-198367Actual
16004256.002023-07-208317Actual
27604128.422024-06-1883311Actual
17812167.002023-09-198365Actual
2997100.002022-07-208366Budget
12627200.002023-04-198364Budget
23200285.932024-02-178318Actual
962280.002023-01-178346Budget
14642209.002023-06-198314Actual
4992116.002022-09-198316Actual
1164100.002022-06-198313Budget
14018197.002023-05-198317Actual
9017127.002023-01-178313Actual
2615066.002024-05-188366Actual
29642383.002024-08-188317Actual
3265114.722022-07-208328Actual
3627336.002025-02-178326Actual
6038200.002022-10-198365Budget
28844100.762024-07-1983611Actual
122390.002022-06-198363Budget
6446200.002022-10-198317Budget
9262196.002023-01-178364Actual
2535486.932024-04-1883111Actual
22725211.002024-02-178314Actual
1243880.002023-04-198363Budget
3438141.192024-12-1983211Actual
3035794.002024-09-188373Actual
3172439.002024-10-188326Actual
1968994.002023-11-198373Actual
1064246.002023-02-178326Actual
3137138.002022-07-208367Actual
37303301.002025-03-198315Actual
3561518.842025-01-1783511Actual
20747241.002023-12-208314Actual
17430.002022-05-198373Budget
966942.002023-01-178356Actual
2540932.672024-04-1883311Actual
174506.082023-08-1983112Actual
6116107.002022-10-198316Actual
26836345.002024-06-188313Actual
1795156.002023-09-198346Actual
9478100.002023-01-178316Budget
1223798.052023-03-198328Actual
12846109.002023-04-198316Actual
30176181.962024-08-1883213Actual
33138210.182024-11-188328Actual
6635100.002022-10-198328Budget
16097342.002023-07-208318Actual
30420310.002024-09-188364Actual
7628200.002022-11-198367Budget
2446584.802024-03-1883611Actual
630751.002022-10-198356Actual
102490.002022-05-198328Budget
17071169.002023-08-198367Actual
2645343.312024-05-1883211Actual
25950202.002024-05-188365Actual
30091173.102024-08-1883612Actual
3118344.382024-09-1883212Actual
2291089.002024-02-178316Actual
16781185.002023-08-198365Actual
1303860.002023-04-198356Budget
10318217.002023-02-178314Actual
17685175.002023-09-198314Actual
19598334.002023-11-198313Actual
36564217.752025-02-178328Actual
1942567.782023-10-1983611Actual
11719100.002023-03-198316Budget
174776.082023-08-1983212Actual
3732167.002022-08-198315Actual
19632220.002023-11-198363Actual
1959200.002022-06-198317Budget
1847911.402023-09-1983112Actual
1384628.002023-05-198326Actual
13428191.992023-04-198368Actual
976200.002022-05-198318Budget
8752169.002022-12-208367Actual
1772100.002022-06-198346Budget
2610200.002022-07-208315Actual
3857360.002025-04-198326Actual
602130.002022-05-198336Actual
8141175.002022-12-208364Actual
2042028.422023-11-1983511Actual
17530.002022-05-198373Actual
36188207.002025-02-178365Actual
3284834.002024-11-188326Actual
1765741.002023-09-198373Actual
6445264.002022-10-198317Actual
9590.002022-05-198363Budget
24793104.002024-04-188364Actual
8140200.002022-12-208364Budget
10983178.002023-02-178367Actual
130121.002022-06-198373Actual
3582581.962025-01-1783113Actual
25262179.872024-04-188328Actual
3789206.002022-08-198365Actual
7160157.002022-11-198365Actual
2839869.002024-07-198356Actual
2031186.932023-11-1983111Actual
24231169.272024-03-188328Actual
33675205.002024-12-198363Actual
7020162.002022-11-198364Actual
4446100.002022-08-198368Budget
2172143.002024-01-178373Actual
1348200.002022-06-198314Budget
5570141.992022-09-198368Actual
738393.002022-11-198346Actual
7706200.002022-11-198318Budget
13318288.972023-04-198318Actual
21630312.002024-01-178313Actual
2757760.332024-06-1883211Actual
1222102.002022-06-198363Actual
1289442.002023-04-198326Actual
18689220.002023-10-198314Actual
2443112.462024-03-1883511Actual
2561310.332024-04-1883612Actual
32188108.212024-10-1883411Actual
10054164.722023-01-178368Actual
9945361.692023-01-178318Actual
23609331.002024-03-188313Actual
795590.002022-12-208363Budget
2239746.502024-01-1783311Actual
22640202.002024-02-178363Actual
32821144.002024-11-188316Actual
33230185.872024-11-1883111Actual
2891101.002022-07-208346Actual
10378135.002023-02-178364Actual
14113338.972023-05-198318Actual
39219211.402025-04-1983612Actual
19225157.142023-10-198368Actual
10923197.002023-02-178317Actual
32340168.852024-10-1883612Actual
154118.212023-06-1983112Actual
38183266.172025-03-1983613Actual
38956160.342025-04-1983111Actual
10516100.002023-02-178365Budget
194835.012023-10-1983112Actual
4012100.002022-08-198346Budget
466342.002022-09-198373Actual
2287139.002022-07-208313Actual
7755116.232022-11-198328Actual
1739280.552023-08-1983611Actual
19844135.002023-11-198365Actual
22965103.002024-02-178336Actual
8458140.002022-12-208336Actual
28643214.722024-07-198368Actual
13366146.542023-04-198328Actual
29677273.002024-08-188367Actual
32550209.002024-11-188363Actual
7099200.002022-11-198315Budget
2494476.002024-04-188316Actual
2004278.002023-11-198366Actual
34234466.242024-12-198318Actual
12189200.002023-03-198318Budget
1387484.002023-05-198336Actual
1243976.002023-04-198363Actual
28431111.002024-07-198366Actual
2139456.082023-12-2083311Actual
728660.002022-11-198326Budget
354340.002022-08-198373Actual
3652157.002022-08-198364Actual
23644182.002024-03-188363Actual
195106.082023-10-1983212Actual
31036117.782024-09-1883311Actual
9993196.542023-01-178328Actual
31894371.002024-10-188317Actual
3323155.632022-07-208368Actual
2095930.002023-12-208326Actual
18929105.002023-10-198336Actual
22760121.002024-02-178364Actual
28609226.842024-07-198328Actual
3325869.912024-11-1883211Actual
2154010.332023-12-2083112Actual
2843200.002022-07-208336Budget
27986398.002024-07-198313Actual
2148251.822023-12-2083611Actual
5461345.032022-09-198318Actual
2286100.002022-07-208313Budget
513765.002022-09-198346Actual
38125113.532025-03-1983113Actual
4120137.002022-08-198366Actual
6834103.002022-11-198363Actual
27048281.002024-06-188315Actual
22251148.052024-01-178328Actual
3688324.162025-02-1783212Actual
3127587.222024-09-1883113Actual
2340252.892024-02-1783411Actual
225155.012024-01-1783112Actual
18220210.182023-09-198368Actual
3408492.002024-12-198366Actual
1176650.002023-03-198326Budget
177398.002022-06-198346Actual
12110200.002023-03-198367Budget
504100.002022-05-198316Budget
14175167.752023-05-198368Actual
14557237.002023-06-198363Actual
20253222.302023-11-198368Actual
636779.002022-10-198366Actual
38488293.002025-04-198365Actual
2671974.942024-05-1883113Actual
6774100.002022-11-198313Budget
9479140.002023-01-178316Actual
5976206.002022-10-198315Actual
7100152.002022-11-198315Actual
1196893.002023-03-198366Actual
1990295.002023-11-198316Actual
37245317.002025-03-198364Actual
16839111.002023-08-198316Actual
9016100.002023-01-178313Budget
8081256.002022-12-208314Actual
9575138.002023-01-178336Actual
28021254.002024-07-198363Actual
12705215.002023-04-198315Actual
12047200.002023-03-198317Budget
36797100.762025-02-1783611Actual
32961129.002024-11-188366Actual
16568211.002023-08-198363Actual
6634135.932022-10-198328Actual
1531950.762023-06-1983411Actual
3076248.002022-07-208317Actual
1186286.002023-03-198346Actual
164455.012023-07-2083212Actual
3005725.232024-08-1883212Actual
14676114.002023-06-198364Actual
188088.002022-06-198366Actual
1429051.822023-05-1983311Actual
10738100.002023-02-178346Budget
7335100.002022-11-198336Budget
1461444.002023-06-198373Actual
4259167.002022-08-198367Actual
2650746.502024-05-1883411Actual
9944200.002023-01-178318Budget
22852131.002024-02-178365Actual
20099258.002023-11-198317Actual
7239100.002022-11-198316Budget
4387178.362022-08-198328Actual
8282200.002022-12-208365Budget
504151.002022-09-198326Actual
2716647.002024-06-188326Actual
11172149.572023-02-178368Actual
2136734.802023-12-2083211Actual
5090100.002022-09-198336Budget
1887474.002023-10-198316Actual
23228152.602024-02-178328Actual
30385393.002024-09-188314Actual
38836470.792025-04-198318Actual
19105259.002023-10-198367Actual
1423567.782023-05-1983111Actual
28233256.002024-07-198365Actual
24111251.002024-03-188317Actual
683590.002022-11-198363Budget
14141137.452023-05-198328Actual
19717192.002023-11-198314Actual
27371266.002024-06-188367Actual
15501408.002023-07-208313Actual
1621781.612023-07-2083111Actual
34295219.272024-12-198368Actual
2019151.002022-06-198367Actual
11577200.002023-03-198315Budget
29445112.002024-08-188316Actual
21783103.002024-01-178364Actual
2653411.402024-05-1883511Actual
31604279.002024-10-188315Actual
16653246.002023-08-198314Actual
1083126.842022-05-198368Actual
1392651.002023-05-198356Actual
35038195.002025-01-178365Actual
16125157.142023-07-208328Actual
3014969.672024-08-1883113Actual
25698293.002024-05-188313Actual
3901173.102025-04-1983311Actual
1395988.002023-05-198366Actual
36386104.002025-02-178366Actual
35767225.232025-01-1783612Actual
1535377.362023-06-1983611Actual
9866200.002023-01-178367Budget
29174217.002024-08-188363Actual
35506146.512025-01-1783111Actual
37685454.122025-03-198318Actual
17565397.002023-09-198313Actual
1992936.002023-11-198326Actual
15179166.242023-06-198368Actual
28701185.872024-07-1983111Actual
18101158.002023-09-198367Actual
616550.002022-10-198326Budget
15059227.002023-06-198367Actual
7894100.002022-12-208313Budget
3488294.002025-01-178373Actual
1435051.822023-05-1983611Actual
3520351.002025-01-178356Actual
20134160.002023-11-198367Actual
26209320.002024-05-188317Actual
3328576.292024-11-1883311Actual
37593353.002025-03-198317Actual
26779162.662024-05-1883613Actual
30208155.642024-08-1883613Actual
29937103.952024-08-1883411Actual
18781131.002023-10-198315Actual
34825224.002025-01-178363Actual
2662714.592024-05-1883112Actual
1176768.002023-03-198326Actual
571080.002022-10-198363Budget
15536197.002023-07-208363Actual
3862777.002025-04-198346Actual
9400185.002023-01-178365Actual
21749196.002024-01-178314Actual
999290.002023-01-178328Budget
28140242.002024-07-198364Actual
24999121.002024-04-188336Actual
2890100.002022-07-208346Budget
38546106.002025-04-198316Actual
13630167.002023-05-198314Actual
1360291.002023-05-198373Actual
31217188.002024-09-1883612Actual
16533358.002023-08-198313Actual
3865375.002025-04-198356Actual
13239177.002023-04-198367Actual
1881100.002022-06-198366Budget
3403132.002022-08-198313Actual
1289550.002023-04-198326Budget
4445157.142022-08-198368Actual
1960190.002022-06-198317Actual
15807100.002023-07-208316Actual
37396116.002025-03-198316Actual
2996130.002022-07-208366Actual
293859.002022-07-208356Actual
1251647.002023-04-198373Actual
36443414.002025-02-178317Actual
836178.002022-05-198317Actual
1692072.002023-08-198346Actual
37713304.122025-03-198328Actual
11816137.002023-03-198336Actual
27811211.402024-06-1883612Actual
2106996.002023-12-208366Actual
21664232.002024-01-178363Actual
31155128.422024-09-1883112Actual
35328296.002025-01-178367Actual
3290297.002024-11-188346Actual
840860.002022-12-208326Budget
1390070.002023-05-198346Actual
18159288.972023-09-198318Actual
1632613.532023-07-2083511Actual
1431735.872023-05-1983411Actual
3512345.002025-01-178326Actual
2157314.592023-12-2083612Actual
2878396.512024-07-1983411Actual
1931114.592023-10-1983211Actual
2579267.002024-05-188373Actual
1223680.002023-03-198328Budget
850580.002022-12-208346Budget
30768358.002024-09-188317Actual
15145143.512023-06-198328Actual
10691100.002023-02-178336Budget
3075200.002022-07-208317Budget
11063200.002023-02-178318Budget
30478264.002024-09-188315Actual
24886147.002024-04-188365Actual
5975200.002022-10-198315Budget
2405467.002024-03-188366Actual
1111080.002023-02-178328Budget
3573456.082025-01-1783212Actual
742950.002022-11-198356Budget
2807891.002024-07-198373Actual
2207389.002024-01-178366Actual
2923196.002024-08-188373Actual
2101379.002023-12-208346Actual
3221536.932024-10-1883511Actual
38360450.002025-04-198314Actual
4851200.002022-09-198315Budget
2777827.362024-06-1883212Actual
22165225.002024-01-178367Actual
3790200.002022-08-198365Budget
4339219.272022-08-198318Actual
8457100.002022-12-208336Budget
1027036.002023-02-178373Actual
11969100.002023-03-198366Budget
20840177.002023-12-208315Actual
1583420.002023-07-208326Actual
36153313.002025-02-178315Actual
10984200.002023-02-178367Budget
466240.002022-09-198373Budget
915530.002023-01-178373Budget
11498169.002023-03-198364Actual
23107225.002024-02-178317Actual
1866147.002023-10-198373Actual
2147151.082022-06-198328Actual
20874181.002023-12-208365Actual
2045448.632023-11-1983611Actual
13819108.002023-05-198316Actual
24639372.002024-04-188313Actual
35151132.002025-01-178336Actual
21126195.002023-12-208317Actual
3676543.312025-02-1783511Actual
1138921.002023-03-198373Actual
3373276.002024-12-198373Actual
1025134.422022-05-198328Actual
14769122.002023-06-198365Actual
743039.002022-11-198356Actual
1686628.002023-08-198326Actual
1131089.002023-03-198363Actual
1559360.002023-07-208373Actual
31391402.002024-10-188313Actual
1408154.002022-06-198364Actual
28198264.002024-07-198315Actual
18723137.002023-10-198364Actual
32670298.002024-11-188364Actual
1789732.002023-09-198326Actual
9341163.002023-01-178315Actual
8281140.002022-12-208365Actual
7707226.842022-11-198318Actual
39099147.572025-04-1983611Actual
16159234.422023-07-208368Actual
2234281.612024-01-1783111Actual
8361153.002022-12-208316Actual
1027130.002023-02-178373Budget
17036237.002023-08-198317Actual
32398139.852024-10-1883113Actual
255816.082024-04-1883212Actual
31928311.002024-10-188367Actual
293750.002022-07-208356Budget
835200.002022-05-198317Budget
7336138.002022-11-198336Actual
2609156.002024-05-188346Actual
31837102.002024-10-188366Actual
33760376.002024-12-198314Actual
2201475.002024-01-178346Actual
21988122.002024-01-178336Actual
3100940.122024-09-1883211Actual
15714146.002023-07-208315Actual
3558884.802025-01-1783411Actual
2472200.002022-07-208314Budget
2293721.002024-02-178326Actual
2337545.442024-02-1783311Actual
6366100.002022-10-198366Budget
1019289.002023-02-178363Actual
11437260.002023-03-198314Actual
518360.002022-09-198356Budget
25234367.752024-04-188318Actual
3906515.652025-04-1983511Actual
2666115.652024-05-1883612Actual
15749163.002023-07-208365Actual
2440453.952024-03-1883411Actual
214690.002022-06-198328Budget
952660.002023-01-178326Budget
38864179.872025-04-198328Actual
1662599.002023-08-198373Actual
2505134.002024-04-188356Actual
33404101.822024-11-1883112Actual
23857163.002024-03-188365Actual
2747110.002022-07-208316Actual
3742339.002025-03-198326Actual
458474.002022-09-198363Actual
6695100.002022-10-198368Budget
27631100.762024-06-1883411Actual
2746100.002022-07-208316Budget
10458180.002023-02-178315Actual
12109138.002023-03-198367Actual
31302155.642024-09-1883213Actual
3331272.042024-11-1883411Actual
3718290.002025-03-198373Actual
9805223.002023-01-178317Actual
2875687.992024-07-1983311Actual
3668466.722025-02-1783211Actual
2346266.722024-02-1783611Actual
36095284.002025-02-178364Actual
4710280.002022-09-198314Budget
2334841.192024-02-1783211Actual
31546240.002024-10-188364Actual
2872951.822024-07-1983211Actual
34141387.002024-12-198317Actual
3966136.002022-08-198336Actual
1191060.002023-03-198356Budget
12376124.002023-04-198313Actual
5321200.002022-09-198317Budget
3591245.002022-08-198314Actual
23729224.002024-03-188314Actual
3397240.002024-12-198326Actual
1493455.002023-06-198356Actual
8690200.002022-12-208317Budget
2667200.002022-07-208365Actual
30626120.002024-09-188336Actual
17600237.002023-09-198363Actual
234790.002022-07-208363Budget

Generated 2025-06-18 03:20:01.299 UTC