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860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-198328Budget
33945133.002024-11-218316Actual
34825224.002024-12-208363Actual
15807100.002023-06-228316Actual
38488293.002025-03-228365Actual
29735479.882024-07-218318Actual
3632790.002025-01-208346Actual
32728293.002024-10-218315Actual
38836470.792025-03-228318Actual
2291089.002024-01-208316Actual
1243976.002023-03-228363Actual
2530147.002022-06-228364Actual
38395235.002025-03-228364Actual
30513241.002024-08-218365Actual
4121100.002022-07-228366Budget
29049232.842024-06-2183213Actual
26425101.822024-04-2083111Actual
7755116.232022-10-228328Actual
32961129.002024-10-218366Actual
1621781.612023-06-2283111Actual
1624511.402023-06-2283211Actual
5649113.002022-09-218313Actual
21783103.002023-12-208364Actual
21841194.002023-12-208315Actual
3014969.672024-07-2183113Actual
9993196.542022-12-208328Actual
3918556.082025-03-2283212Actual
6260100.002022-09-218346Budget
3561518.842024-12-2083511Actual
39157128.422025-03-2283112Actual
39304231.082025-03-2283213Actual
9865139.002022-12-208367Actual
1797736.002023-08-228356Actual
7628200.002022-10-228367Budget
5976206.002022-09-218315Actual
8690200.002022-11-228317Budget
8938105.632022-11-228368Actual
1461444.002023-05-228373Actual
683590.002022-10-228363Budget
1629948.632023-06-2283411Actual
2095930.002023-11-228326Actual
29937103.952024-07-2183411Actual
3750371.002025-02-198356Actual
2505134.002024-03-218356Actual
34701171.432024-11-2183213Actual
6117100.002022-09-218316Budget
781580.002022-10-228368Budget
34496167.782024-11-2183611Actual
4710280.002022-08-228314Budget
3591245.002022-07-228314Actual
2004278.002023-10-228366Actual
9341163.002022-12-208315Actual
2531100.002022-06-228364Budget
16097342.002023-06-228318Actual
15714146.002023-06-228315Actual
8830200.002022-11-228318Budget
3865375.002025-03-228356Actual
28844100.762024-06-2183611Actual
7568200.002022-10-228317Budget
36598219.272025-01-208368Actual
3180460.002024-09-208356Actual
354240.002022-07-228373Budget
1251730.002023-03-228373Budget
3688324.162025-01-2083212Actual
31639266.002024-09-208365Actual
12298100.002023-02-198368Budget
2645343.312024-04-2083211Actual
4199200.002022-07-228317Budget
35038195.002024-12-208365Actual
16781185.002023-07-228365Actual
1692072.002023-07-228346Actual
1429051.822023-04-2183311Actual
27081195.002024-05-218365Actual
2332063.532024-01-2083111Actual
2057015.652023-10-2283612Actual
3671189.062025-01-2083311Actual
31391402.002024-09-208313Actual
2666115.652024-04-2083612Actual
27220106.002024-05-218346Actual
2133962.462023-11-2283111Actual
13759117.002023-04-218365Actual
2997100.002022-06-228366Budget
1549132.002022-05-228365Actual
39219211.402025-03-2283612Actual
2757760.332024-05-2183211Actual
10594100.002023-01-208316Budget
8752169.002022-11-228367Actual
1138830.002023-02-198373Budget
895143.002022-04-218367Actual
1795156.002023-08-228346Actual
3718290.002025-02-198373Actual
242535.002022-06-228373Actual
2239746.502023-12-2083311Actual
30981148.632024-08-2183111Actual
35003335.002024-12-208315Actual
2432260.332024-02-1983111Actual
748886.002022-10-228366Actual
31302155.642024-08-2183213Actual
9866200.002022-12-208367Budget
1942567.782023-09-2183611Actual
37627303.002025-02-198367Actual
33853252.002024-11-218315Actual
2786978.452024-05-2183113Actual
8080200.002022-11-228314Budget
16653246.002023-07-228314Actual
16894106.002023-07-228336Actual
1833337.992023-08-2283311Actual
3862777.002025-03-228346Actual
293750.002022-06-228356Budget
22818173.002024-01-208315Actual
35767225.232024-12-2083612Actual
1408154.002022-05-228364Actual
3148387.002024-09-208373Actual
35293356.002024-12-208317Actual
36974164.412025-01-2083113Actual
28523247.002024-06-218367Actual
12188245.032023-02-198318Actual
835200.002022-04-218317Budget
10458180.002023-01-208315Actual
2299160.002024-01-208346Actual
4200158.002022-07-228317Actual
2201475.002023-12-208346Actual
21247195.022023-11-228328Actual
16533358.002023-07-228313Actual
2204043.002023-12-208356Actual
2494476.002024-03-218316Actual
6508180.002022-09-218367Actual
39337213.542025-03-2283613Actual
293859.002022-06-228356Actual
2103958.002023-11-228356Actual
32425224.062024-09-2083213Actual
27549179.492024-05-2183111Actual
346479.002022-07-228363Actual
2923196.002024-07-218373Actual
20987115.002023-11-228336Actual
1186286.002023-02-198346Actual
1131089.002023-02-198363Actual
3402100.002022-07-228313Budget
4992116.002022-08-228316Actual
11577200.002023-02-198315Budget
2878396.512024-06-2183411Actual
29797261.692024-07-218368Actual
8611100.002022-11-228366Budget
1960190.002022-05-228317Actual
22965103.002024-01-208336Actual
11111143.512023-01-208328Actual
27429429.882024-05-218318Actual
14769122.002023-05-228365Actual
2881022.042024-06-2183511Actual
967050.002022-12-208356Budget
7816108.662022-10-228368Actual
1493455.002023-05-228356Actual
5461345.032022-08-228318Actual
976200.002022-04-218318Budget
31986478.362024-09-208318Actual
1531950.762023-05-2283411Actual
9202200.002022-12-208314Budget
29259385.002024-07-218314Actual
21126195.002023-11-228317Actual
20220178.362023-10-228328Actual
10516100.002023-01-208365Budget
31217188.002024-08-2183612Actual
10378135.002023-01-208364Actual
34790375.002024-12-208313Actual
9805223.002022-12-208317Actual
3265114.722022-06-228328Actual
1686628.002023-07-228326Actual
18604202.002023-09-218363Actual
2305095.002024-01-208366Actual
2473142.002024-03-218373Actual
5896200.002022-09-218364Budget
840860.002022-11-228326Budget
38601155.002025-03-228336Actual
2549667.782024-03-2183611Actual
15117384.422023-05-228318Actual
17530.002022-04-218373Actual
2609156.002024-04-208346Actual
2458212.462024-02-1983612Actual
3833264.002025-03-228373Actual
20747241.002023-11-228314Actual
3966136.002022-07-228336Actual
69550.002022-04-218356Budget
1223798.052023-02-198328Actual
21664232.002023-12-208363Actual
1490864.002023-05-228346Actual
2157314.592023-11-2283612Actual
8689180.002022-11-228317Actual
36095284.002025-01-208364Actual
3402694.002024-11-218346Actual
29174217.002024-07-218363Actual
12627200.002023-03-228364Budget
26746227.572024-04-2083213Actual
10054164.722022-12-208368Actual
3343224.162024-10-2183212Actual
25820270.002024-04-208314Actual
23200285.932024-01-208318Actual
36386104.002025-01-208366Actual
18689220.002023-09-218314Actual
2033925.232023-10-2283211Actual
14018197.002023-04-218317Actual
23915113.002024-02-198316Actual
33760376.002024-11-218314Actual
26209320.002024-04-208317Actual
7627191.002022-10-228367Actual
12846109.002023-03-228316Actual
33404101.822024-10-2183112Actual
37396116.002025-02-198316Actual
3127587.222024-08-2183113Actual
1390070.002023-04-218346Actual
2716647.002024-05-218326Actual
9945361.692022-12-208318Actual
6446200.002022-09-218317Budget
6445264.002022-09-218317Actual
28233256.002024-06-218365Actual
32048254.122024-09-208368Actual
19070265.002023-09-218317Actual
38546106.002025-03-228316Actual
1485436.002023-05-228326Actual
33524134.592024-10-2183113Actual
405960.002022-07-228356Budget
37747296.542025-02-198368Actual
13724203.002023-04-218315Actual
1662599.002023-07-228373Actual
2370142.002024-02-198373Actual
6213100.002022-09-218336Budget
1847911.402023-08-2283112Actual
2777827.362024-05-2183212Actual
20840177.002023-11-228315Actual
795590.002022-11-228363Budget
26332231.392024-04-208328Actual
3906515.652025-03-2283511Actual
2648049.702024-04-2083311Actual
35386466.242024-12-208318Actual
11499200.002023-02-198364Budget
8458140.002022-11-228336Actual
2746100.002022-06-228316Budget
1898141.002023-09-218356Actual
31837102.002024-09-208366Actual
34733141.612024-11-2183613Actual
636779.002022-09-218366Actual
332490.002022-06-228368Budget
32458141.612024-09-2083613Actual
7336138.002022-10-228336Actual
5837278.002022-09-218314Actual
16004256.002023-06-228317Actual
35852167.922024-12-2083213Actual
33640344.002024-11-218313Actual
8879135.932022-11-228328Actual
3520351.002024-12-208356Actual
896100.002022-04-218367Budget
1349217.002022-05-228314Actual
6214140.002022-09-218336Actual
2193376.002023-12-208316Actual
37593353.002025-02-198317Actual
102490.002022-04-218328Budget
174506.082023-07-2283112Actual
2346266.722024-01-2083611Actual
1251647.002023-03-228373Actual
424200.002022-04-218365Budget
29855184.812024-07-2183111Actual
38125113.532025-02-1983113Actual
14141137.452023-04-218328Actual
7100152.002022-10-228315Actual
13543250.002023-04-218363Actual
2579267.002024-04-208373Actual
18929105.002023-09-218336Actual
728660.002022-10-228326Budget
19225157.142023-09-218368Actual
755100.002022-04-218366Budget
13319200.002023-03-228318Budget
2893025.232024-06-2183212Actual
18723137.002023-09-218364Actual
35328296.002024-12-208367Actual
2947238.002024-07-218326Actual
32515344.002024-10-218313Actual
1176650.002023-02-198326Budget
144089.272023-04-2183112Actual
1772100.002022-05-228346Budget
26990240.002024-05-218364Actual
108490.002022-04-218368Budget
17812167.002023-08-228365Actual
728763.002022-10-228326Actual
1968994.002023-10-228373Actual
15024295.002023-05-228317Actual
39038127.362025-03-2283411Actual
24231169.272024-02-198328Actual
19809163.002023-10-228315Actual
1164100.002022-05-228313Budget
35706134.802024-12-2083112Actual
505133.002022-04-218316Actual
17925125.002023-08-228336Actual
1488238.002022-05-228315Actual
21281169.272023-11-228368Actual
518464.002022-08-228356Actual
1482792.002023-05-228316Actual
1591457.002023-06-228356Actual
13178200.002023-03-228317Budget
2473285.002022-06-228314Actual
3292850.002024-10-218356Actual
3137138.002022-06-228367Actual
1583420.002023-06-228326Actual
29910110.342024-07-2183311Actual
7706200.002022-10-228318Budget
999290.002022-12-208328Budget
30091173.102024-07-2183612Actual
2724650.002024-05-218356Actual
23142257.002024-01-208367Actual
6961200.002022-10-228314Budget
571080.002022-09-218363Budget
23764167.002024-02-198364Actual
36246150.002025-01-208316Actual
130121.002022-05-228373Actual
15179166.242023-05-228368Actual
26871282.002024-05-218363Actual
13366146.542023-03-228328Actual
1550200.002022-05-228365Budget
15621183.002023-06-228314Actual
10691100.002023-01-208336Budget
33110425.332024-10-218318Actual
6695100.002022-09-218368Budget
2502566.002024-03-218346Actual
2671974.942024-04-2083113Actual
19598334.002023-10-228313Actual
282165.002022-04-218364Actual
30803276.002024-08-218367Actual
2609200.002022-06-228315Budget
37090436.002025-02-198313Actual
31334159.152024-08-2183613Actual
2446584.802024-02-1983611Actual
31426215.002024-09-208363Actual
8220200.002022-11-228315Budget
2508495.002024-03-218366Actual
12376124.002023-03-228313Actual
3898473.102025-03-2283211Actual
2042028.422023-10-2283511Actual
13428191.992023-03-228368Actual
35448257.152024-12-208368Actual
2603721.002024-04-208326Actual
915424.002022-12-208373Actual
37451120.002025-02-198336Actual
5242100.002022-08-228366Budget
3582581.962024-12-2083113Actual
3673883.742025-01-2083411Actual
25855187.002024-04-208364Actual
38360450.002025-03-228314Actual
3397240.002024-11-218326Actual
2844150.002022-06-228336Actual
2144811.402023-11-2283511Actual
1025134.422022-04-218328Actual
2154010.332023-11-2283112Actual
18187135.932023-08-228328Actual
1243880.002023-03-228363Budget
4852209.002022-08-228315Actual
3067858.002024-08-218356Actual
22760121.002024-01-208364Actual
30385393.002024-08-218314Actual
6507200.002022-09-218367Budget
33887271.002024-11-218365Actual
13239177.002023-03-228367Actual
1176768.002023-02-198326Actual
850479.002022-11-228346Actual
19844135.002023-10-228365Actual
691330.002022-10-228373Budget
2036622.042023-10-2283311Actual
37125292.002025-02-198363Actual
1535377.362023-05-2283611Actual
14676114.002023-05-228364Actual
13819108.002023-04-218316Actual
13427100.002023-03-228368Budget
6774100.002022-10-228313Budget
11718123.002023-02-198316Actual
962280.002022-12-208346Budget
6775155.002022-10-228313Actual
2807891.002024-06-218373Actual
1348200.002022-05-228314Budget
4339219.272022-07-228318Actual
32607118.002024-10-218373Actual
38453253.002025-03-228315Actual
29677273.002024-07-218367Actual
18101158.002023-08-228367Actual
164189.272023-06-2283112Actual
9944200.002022-12-208318Budget
578840.002022-09-218373Budget
17036237.002023-07-228317Actual
20099258.002023-10-228317Actual
2039349.702023-10-2283411Actual
406057.002022-07-228356Actual
242430.002022-06-228373Budget
1851216.722023-08-2283612Actual
2019151.002022-05-228367Actual
36536551.092025-01-208318Actual
2337545.442024-01-2083311Actual
2286100.002022-06-228313Budget
1496779.002023-05-228366Actual
10133121.002023-01-208313Actual
972788.002022-12-208366Actual
17777135.002023-08-228315Actual
648100.002022-04-218346Budget
31155128.422024-08-2183112Actual
6261114.002022-09-218346Actual
28964153.952024-06-2183612Actual
5243112.002022-08-228366Actual
1842148.632023-08-2283611Actual
1222102.002022-05-228363Actual
33675205.002024-11-218363Actual
34353215.662024-11-2183111Actual
691233.002022-10-228373Actual
35151132.002024-12-208336Actual
3558884.802024-12-2083411Actual
2831834.002024-06-218326Actual
37947123.102025-02-1983611Actual
2148251.822023-11-2283611Actual
2196031.002023-12-208326Actual
7489100.002022-10-228366Budget
34616197.572024-11-2183612Actual
24793104.002024-03-218364Actual
31928311.002024-09-208367Actual
1739280.552023-07-2283611Actual
1005380.002022-12-208368Budget
17565397.002023-08-228313Actual
28106493.002024-06-218314Actual
279529.002022-06-228326Actual
27750136.932024-05-2183112Actual
1750816.722023-07-2283612Actual
1998369.002023-10-228346Actual
1697998.002023-07-228366Actual
26244248.002024-04-208367Actual
37245317.002025-02-198364Actual
3742339.002025-02-198326Actual
30300242.002024-08-218363Actual
182044.002022-05-228356Actual
16839111.002023-07-228316Actual
27336332.002024-05-218317Actual
7160157.002022-10-228365Actual
3668466.722025-01-2083211Actual
1078668.002023-01-208356Actual
30029118.852024-07-2183112Actual
29642383.002024-07-218317Actual
55240.002022-04-218326Budget
11719100.002023-02-198316Budget
25296187.452024-03-218368Actual
2535486.932024-03-2183111Actual
2601062.002024-04-208316Actual
2692895.002024-05-218373Actual
7894100.002022-11-228313Budget
33172257.152024-10-218368Actual
38898237.452025-03-228368Actual
20627372.002023-11-228313Actual
35506146.512024-12-2083111Actual
23262155.632024-01-208368Actual
36153313.002025-01-208315Actual
4524100.002022-08-228313Budget
15501408.002023-06-228313Actual
18066268.002023-08-228317Actual
36916151.832025-01-2083612Actual
2875687.992024-06-2183311Actual
887890.002022-11-228328Budget
36564217.752025-01-208328Actual
2837290.002024-06-218346Actual
17600237.002023-08-228363Actual
616550.002022-09-218326Budget
35885162.662024-12-2083613Actual
4387178.362022-07-228328Actual
1019289.002023-01-208363Actual
34408101.822024-11-2183311Actual
13318288.972023-03-228318Actual
1726150.002022-05-228336Actual
2610200.002022-06-228315Actual
977273.812022-04-218318Actual
2540932.672024-03-2183311Actual
1526513.532023-05-2283211Actual
28021254.002024-06-218363Actual
952660.002022-12-208326Budget
8610112.002022-11-228366Actual
9479140.002022-12-208316Actual
1765741.002023-08-228373Actual
38864179.872025-03-228328Actual
22284158.662023-12-208368Actual
915530.002022-12-208373Budget
27048281.002024-05-218315Actual
1559360.002023-06-228373Actual
3035794.002024-08-218373Actual
24639372.002024-03-218313Actual
893780.002022-11-228368Budget
391764.002022-07-228326Actual
20253222.302023-10-228368Actual
10379200.002023-01-208364Budget
30176181.962024-07-2183213Actual
1632613.532023-06-2283511Actual
10692141.002023-01-208336Actual
130030.002022-05-228373Budget
3783332.672025-02-1983211Actual
6635100.002022-09-218328Budget
26836345.002024-05-218313Actual
21988122.002023-12-208336Actual
18569419.002023-09-218313Actual
2765844.382024-05-2183511Actual
2234281.612023-12-2083111Actual
22251148.052023-12-208328Actual
22852131.002024-01-208365Actual
13240200.002023-03-228367Budget
3408492.002024-11-218366Actual
27896234.592024-05-2183213Actual
38743397.002025-03-228317Actual
3732167.002022-07-228315Actual
1931114.592023-09-2183211Actual
11639189.002023-02-198365Actual
11578204.002023-02-198315Actual
2839869.002024-06-218356Actual
12706200.002023-03-228315Budget
2955256.002024-07-218356Actual
29022122.312024-06-2183113Actual
21630312.002023-12-208313Actual
3216192.252024-09-2083311Actual
2443112.462024-02-1983511Actual
504151.002022-08-228326Actual
8751200.002022-11-228367Budget
513765.002022-08-228346Actual
1165142.002022-05-228313Actual
7020162.002022-10-228364Actual
12565200.002023-03-228314Budget
1887474.002023-09-218316Actual
154118.212023-05-2283112Actual
6960220.002022-10-228314Actual
22130222.002023-12-208317Actual
10738100.002023-01-208346Budget
14882109.002023-05-228336Actual
1694646.002023-07-228356Actual
1901394.002023-09-218366Actual
5648100.002022-09-218313Budget
5322169.002022-08-228317Actual
11969100.002023-02-198366Budget
3803323.102025-02-1983212Actual
504100.002022-04-218316Budget
32306124.172024-09-2083112Actual
795490.002022-11-228363Actual
9342200.002022-12-208315Budget
37536118.002025-02-198366Actual
27986398.002024-06-218313Actual
1303860.002023-03-228356Budget
64984.002022-04-218346Actual
30208155.642024-07-2183613Actual
15059227.002023-05-228367Actual
1303777.002023-03-228356Actual
2472200.002022-06-228314Budget
1027130.002023-01-208373Budget
205128.212023-10-2283112Actual
3065271.002024-08-218346Actual
3573456.082024-12-2083212Actual
26065100.002024-04-208336Actual
255816.082024-03-2183212Actual
37805136.932025-02-1983111Actual
5509100.002022-08-228328Budget
9726100.002022-12-208366Budget
30420310.002024-08-218364Actual
17129314.722023-07-228318Actual
29500153.002024-07-218336Actual
1487200.002022-05-228315Budget
1928381.612023-09-2183111Actual
2747110.002022-06-228316Actual
5090100.002022-08-228336Budget
29763213.212024-07-218328Actual
15749163.002023-06-228365Actual
38956160.342025-03-2283111Actual
1992936.002023-10-228326Actual
1064246.002023-01-208326Actual
9399200.002022-12-208365Budget
2843200.002022-06-228336Budget
1529233.742023-05-2283311Actual
6587200.002022-09-218318Budget
32670298.002024-10-218364Actual
2667200.002022-06-228365Actual
28140242.002024-06-218364Actual
7895114.002022-11-228313Actual
37887120.972025-02-1983411Actual
2101379.002023-11-228346Actual
37477102.002025-02-198346Actual
30861596.552024-08-218318Actual
3446234.802024-11-2183511Actual
21161178.002023-11-228367Actual
2287139.002022-06-228313Actual
3172439.002024-09-208326Actual
8457100.002022-11-228336Budget
1431735.872023-04-2183411Actual
9400185.002022-12-208365Actual
19163437.452023-09-218318Actual
2611748.002024-04-208356Actual
1724970.972023-07-2283111Actual
326490.002022-06-228328Budget
36656202.892025-01-2083111Actual
35123.002022-04-218313Actual
31752143.002024-09-208336Actual
33018402.002024-10-218317Actual
3627336.002025-01-208326Actual
8831231.392022-11-228318Actual
17685175.002023-08-228314Actual
1733156.082023-07-2283411Actual
36188207.002025-01-208365Actual
466342.002022-08-228373Actual
1138921.002023-02-198373Actual
283100.002022-04-218364Budget
12943128.002023-03-228336Actual
1131180.002023-02-198363Budget
346580.002022-07-228363Budget
23970117.002024-02-198336Actual
1827867.782023-08-2283111Actual
32635493.002024-10-218314Actual
22640202.002024-01-208363Actual
29971116.722024-07-2183611Actual
1409100.002022-05-228364Budget
12991100.002023-03-228346Budget
35096102.002024-12-208316Actual
1360291.002023-04-218373Actual
37210471.002025-02-198314Actual
1446613.532023-04-2183612Actual
10595120.002023-01-208316Actual
37713304.122025-02-198328Actual
9263200.002022-12-208364Budget
31697124.002024-09-208316Actual
2435026.292024-02-1983211Actual
19105259.002023-09-218367Actual
5570141.992022-08-228368Actual
1636043.312023-06-2283611Actual
2071950.002023-11-228373Actual
188088.002022-05-228366Actual
27811211.402024-05-2183612Actual
2172143.002023-12-208373Actual
14053238.002023-04-218367Actual
9262196.002022-12-208364Actual
22223295.032023-12-208318Actual
1890139.002023-09-218326Actual
1083126.842022-04-218368Actual
3652157.002022-07-228364Actual
5089118.002022-08-228336Actual
14557237.002023-05-228363Actual
12047200.002023-02-198317Budget
31097126.292024-08-2183611Actual
35942308.002025-01-208313Actual
37001181.962025-01-2083213Actual
20662221.002023-11-228363Actual
5569100.002022-08-228368Budget
122390.002022-05-228363Budget
30889207.152024-08-218328Actual
2952688.002024-07-218346Actual
1735814.592023-07-2283511Actual
28609226.842024-06-218328Actual
38275211.002025-03-228363Actual
29387231.002024-07-218365Actual
2668200.002022-06-228365Budget
3100940.122024-08-2183211Actual
2301767.002024-01-208356Actual
20874181.002023-11-228365Actual
36443414.002025-01-208317Actual
2237035.872023-12-2083211Actual
1111080.002023-01-208328Budget
11436200.002023-02-198314Budget
29139397.002024-07-218313Actual
2543634.802024-03-2183411Actual
1800983.002023-08-228366Actual
3653200.002022-07-228364Budget
30768358.002024-08-218317Actual
35648115.652024-12-2083611Actual
3556187.992024-12-2083311Actual
38067225.232025-02-1983612Actual
25234367.752024-03-218318Actual
13508341.002023-04-218313Actual
840955.002022-11-228326Actual
22165225.002023-12-208367Actual
12109138.002023-02-198367Actual
11171100.002023-01-208368Budget
3217304.122022-06-228318Actual
33138210.182024-10-218328Actual
279440.002022-06-228326Budget
25141306.002024-03-218317Actual
6586266.242022-09-218318Actual
2561310.332024-03-2183612Actual
22725211.002024-01-208314Actual
1392651.002023-04-218356Actual
19191190.482023-09-218328Actual
2546326.292024-03-2183511Actual
25176221.002024-03-218367Actual
38686117.002025-03-228366Actual
2020100.002022-05-228367Budget
23228152.602024-01-208328Actual
3118344.382024-08-2183212Actual
3405262.002024-11-218356Actual
601200.002022-04-218336Budget
3075200.002022-06-228317Budget
12944100.002023-03-228336Budget
3331272.042024-10-2183411Actual
32398139.852024-09-2083113Actual
3590280.002022-07-228314Budget
10844115.002023-01-208366Actual
12705215.002023-03-228315Actual
21875125.002023-12-208365Actual
24111251.002024-02-198317Actual
6634135.932022-09-218328Actual
4914200.002022-08-228365Budget
12626182.002023-03-228364Actual
3071190.002024-08-218366Actual
1836037.992023-08-2283411Actual
28346163.002024-06-218336Actual
14113338.972023-04-218318Actual
18781131.002023-09-218315Actual
205395.012023-10-2283212Actual
8219184.002022-11-228315Actual
25698293.002024-04-208313Actual
36061480.002025-01-208314Actual
25262179.872024-03-218328Actual
8081256.002022-11-228314Actual
30478264.002024-08-218315Actual
27929243.362024-05-2183613Actual
11498169.002023-02-198364Actual
24674223.002024-03-218363Actual
738280.002022-10-228346Budget
5382136.002022-08-228367Actual
28291135.002024-06-218316Actual
5321200.002022-08-228317Budget
17870113.002023-08-228316Actual
1881100.002022-05-228366Budget
15536197.002023-06-228363Actual
19957111.002023-10-228336Actual
3213482.682024-09-2083211Actual
4711240.002022-08-228314Actual
3965100.002022-07-228336Budget
3216200.002022-06-228318Budget
1426313.532023-04-2183211Actual
26779162.662024-04-2083613Actual
3323155.632022-06-228368Actual
27139104.002024-05-218316Actual
32876130.002024-10-218336Actual
15656141.002023-06-228364Actual
11063200.002023-01-208318Budget
855250.002022-11-228356Budget
28643214.722024-06-218368Actual
32550209.002024-10-218363Actual
4773200.002022-08-228364Budget
2334841.192024-01-2083211Actual
10318217.002023-01-208314Actual
2254817.782023-12-2083612Actual
16039230.002023-06-228367Actual
194835.012023-09-2183112Actual
3488294.002024-12-208373Actual
1725200.002022-05-228336Budget
2139456.082023-11-2283311Actual
1990295.002023-10-228316Actual
21219395.032023-11-228318Actual
17719137.002023-08-228364Actual
1629111.002022-05-228316Actual
630751.002022-09-218356Actual
2653411.402024-04-2083511Actual
4013101.002022-07-228346Actual
836178.002022-04-218317Actual
2099260.182022-05-228318Actual
3373276.002024-11-218373Actual
31511423.002024-09-208314Actual
518360.002022-08-228356Budget
9575138.002022-12-208336Actual
12297129.872023-02-198368Actual
1289550.002023-03-228326Budget
9016100.002022-12-208313Budget
16568211.002023-07-228363Actual
144355.012023-04-2183212Actual
24264234.422024-02-198368Actual
24145188.002024-02-198367Actual
29445112.002024-07-218316Actual
9806200.002022-12-208317Budget
4338200.002022-07-228318Budget
3553479.482024-12-2083211Actual
1730435.872023-07-2283311Actual
10845100.002023-01-208366Budget
2031186.932023-10-2283111Actual
17191182.902023-07-228368Actual
10515146.002023-01-208365Actual
458580.002022-08-228363Budget
5975200.002022-09-218315Budget
167640.002022-05-228326Budget
29352293.002024-07-218315Actual
2147151.082022-05-228328Actual
31604279.002024-09-208315Actual
39277122.312025-03-2283113Actual
214690.002022-05-228328Budget
13177174.002023-03-228317Actual
3857360.002025-03-228326Actual
1544416.722023-05-2283612Actual
34234466.242024-11-218318Actual
12767126.002023-03-228365Actual
33230185.872024-10-2183111Actual
2650746.502024-04-2083411Actual
3138100.002022-06-228367Budget
1954111.402023-09-2183612Actual
907690.002022-12-208363Budget
7239100.002022-10-228316Budget
225155.012023-12-2083112Actual
4445157.142022-07-228368Actual
4772178.002022-08-228364Actual
29585102.002024-07-218366Actual
6366100.002022-09-218366Budget
9478100.002022-12-208316Budget
9017127.002022-12-208313Actual
3325869.912024-10-2183211Actual
37860116.722025-02-1983311Actual
32106167.782024-09-2083111Actual
4851200.002022-08-228315Budget
391650.002022-07-228326Budget
28581554.122024-06-218318Actual
2342914.592024-01-2083511Actual
164455.012023-06-2283212Actual
94102.002022-04-218363Actual
26365222.302024-04-208368Actual
174776.082023-07-2283212Actual
4260200.002022-07-228367Budget
34945290.002024-12-208364Actual
4012100.002022-07-228346Budget
7707226.842022-10-228318Actual
19717192.002023-10-228314Actual
855172.002022-11-228356Actual
1395988.002023-04-218366Actual
1895555.002023-09-218346Actual
6037164.002022-09-218365Actual
12564230.002023-03-228314Actual
31546240.002024-09-208364Actual
2405467.002024-02-198366Actual
31894371.002024-09-208317Actual
2207158.662022-05-228368Actual
354340.002022-07-228373Actual
1027036.002023-01-208373Actual
22605351.002024-01-208313Actual
28488445.002024-06-218317Actual
2656852.892024-04-2083611Actual
13099101.002023-03-228366Actual
850580.002022-11-228346Budget
12847100.002023-03-228316Budget
13664153.002023-04-218364Actual
2245784.802023-12-2083611Actual
3005725.232024-07-2183212Actual
4993100.002022-08-228316Budget
27491211.692024-05-218368Actual
38152141.612025-02-1983213Actual
3517780.002024-12-208346Actual
17157126.842023-07-228328Actual
3603369.002025-01-208373Actual
1336780.002023-03-228328Budget
2890100.002022-06-228346Budget
11640100.002023-02-198365Budget
32248101.822024-09-2083611Actual
8361153.002022-11-228316Actual
25915234.002024-04-208315Actual
24203310.182024-02-198318Actual
23857163.002024-02-198365Actual
966942.002022-12-208356Actual
16125157.142023-06-228328Actual
5836280.002022-09-218314Budget
37303301.002025-02-198315Actual
34100.002022-04-218313Budget
12110200.002023-02-198367Budget
10923197.002023-01-208317Actual
6116107.002022-09-218316Actual
4525113.002022-08-228313Actual
10457200.002023-01-208315Budget

Generated 2025-05-21 23:48:43.508 UTC