[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 992  >   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-128364Budget
2254817.782023-12-1083612Actual
28701185.872024-06-1183111Actual
35852167.922024-12-1083213Actual
21664232.002023-12-108363Actual
2875687.992024-06-1183311Actual
33466170.982024-10-1183612Actual
7489100.002022-10-128366Budget
2473285.002022-06-128314Actual
17870113.002023-08-128316Actual
2952688.002024-07-118346Actual
188088.002022-05-128366Actual
1559360.002023-06-128373Actual
17777135.002023-08-128315Actual
19717192.002023-10-128314Actual
37947123.102025-02-0983611Actual
6261114.002022-09-118346Actual
29387231.002024-07-118365Actual
245239.272024-02-0983112Actual
466342.002022-08-128373Actual
4851200.002022-08-128315Budget
8751200.002022-11-128367Budget
28643214.722024-06-118368Actual
12189200.002023-02-098318Budget
12626182.002023-03-128364Actual
4711240.002022-08-128314Actual
33018402.002024-10-118317Actual
4525113.002022-08-128313Actual
7706200.002022-10-128318Budget
1898141.002023-09-118356Actual
3671189.062025-01-1083311Actual
32550209.002024-10-118363Actual
2831834.002024-06-118326Actual
1078560.002023-01-108356Budget
3783332.672025-02-0983211Actual
31894371.002024-09-108317Actual
907786.002022-12-108363Actual
2786978.452024-05-1183113Actual
35328296.002024-12-108367Actual
683590.002022-10-128363Budget
32306124.172024-09-1083112Actual
35706134.802024-12-1083112Actual
1735814.592023-07-1283511Actual
1384628.002023-04-118326Actual
3652157.002022-07-128364Actual
1544416.722023-05-1283612Actual
1800983.002023-08-128366Actual
182044.002022-05-128356Actual
518360.002022-08-128356Budget
12298100.002023-02-098368Budget
2039349.702023-10-1283411Actual
1529233.742023-05-1283311Actual
4121100.002022-07-128366Budget
38067225.232025-02-0983612Actual
2239746.502023-12-1083311Actual
7336138.002022-10-128336Actual
24145188.002024-02-098367Actual
154118.212023-05-1283112Actual
3138100.002022-06-128367Budget
2337545.442024-01-1083311Actual
11719100.002023-02-098316Budget
2611748.002024-04-108356Actual
3403132.002022-07-128313Actual
952660.002022-12-108326Budget
38778255.002025-03-128367Actual
977273.812022-04-118318Actual
505133.002022-04-118316Actual
27631100.762024-05-1183411Actual
32425224.062024-09-1083213Actual
1588864.002023-06-128346Actual
17812167.002023-08-128365Actual
10132100.002023-01-108313Budget
2609156.002024-04-108346Actual
20840177.002023-11-128315Actual
11251158.002023-02-098313Actual
1730435.872023-07-1283311Actual
10923197.002023-01-108317Actual
38360450.002025-03-128314Actual
8219184.002022-11-128315Actual
3443594.382024-11-1183411Actual
1628100.002022-05-128316Budget
167749.002022-05-128326Actual
6116107.002022-09-118316Actual
1795156.002023-08-128346Actual
245502.892024-02-0983212Actual
850479.002022-11-128346Actual
850580.002022-11-128346Budget
29174217.002024-07-118363Actual
16125157.142023-06-128328Actual
2004278.002023-10-128366Actual
7160157.002022-10-128365Actual
1836037.992023-08-1283411Actual
2399677.002024-02-098346Actual
2291089.002024-01-108316Actual
9865139.002022-12-108367Actual
2535486.932024-03-1183111Actual
8458140.002022-11-128336Actual
10379200.002023-01-108364Budget
36598219.272025-01-108368Actual
12846109.002023-03-128316Actual
32248101.822024-09-1083611Actual
29855184.812024-07-1183111Actual
728763.002022-10-128326Actual
2057015.652023-10-1283612Actual
1409100.002022-05-128364Budget
29937103.952024-07-1183411Actual
4992116.002022-08-128316Actual
18604202.002023-09-118363Actual
11639189.002023-02-098365Actual
28346163.002024-06-118336Actual
3791417.782025-02-0983511Actual
7099200.002022-10-128315Budget
504050.002022-08-128326Budget
4199200.002022-07-128317Budget
20987115.002023-11-128336Actual
17430.002022-04-118373Budget
25820270.002024-04-108314Actual
35151132.002024-12-108336Actual
12767126.002023-03-128365Actual
2473142.002024-03-118373Actual
28964153.952024-06-1183612Actual
13177174.002023-03-128317Actual
17071169.002023-07-128367Actual
2099260.182022-05-128318Actual
4338200.002022-07-128318Budget
840860.002022-11-128326Budget
279529.002022-06-128326Actual
9479140.002022-12-108316Actual
3065271.002024-08-118346Actual
1765741.002023-08-128373Actual
3556187.992024-12-1083311Actual
17191182.902023-07-128368Actual
6960220.002022-10-128314Actual
803330.002022-11-128373Budget
3685596.512025-01-1083112Actual
21247195.022023-11-128328Actual
27929243.362024-05-1183613Actual
25262179.872024-03-118328Actual
31837102.002024-09-108366Actual
1392651.002023-04-118356Actual
35414217.752024-12-108328Actual
601200.002022-04-118336Budget
11969100.002023-02-098366Budget
1111080.002023-01-108328Budget
35942308.002025-01-108313Actual
26746227.572024-04-1083213Actual
8879135.932022-11-128328Actual
17685175.002023-08-128314Actual
1487200.002022-05-128315Budget
5569100.002022-08-128368Budget
5136100.002022-08-128346Budget
12297129.872023-02-098368Actual
3397240.002024-11-118326Actual
8457100.002022-11-128336Budget
8080200.002022-11-128314Budget
27750136.932024-05-1183112Actual
7895114.002022-11-128313Actual
2093281.002023-11-128316Actual
3512345.002024-12-108326Actual
18066268.002023-08-128317Actual
22852131.002024-01-108365Actual
3862777.002025-03-128346Actual
23228152.602024-01-108328Actual
25141306.002024-03-118317Actual
5089118.002022-08-128336Actual
9726100.002022-12-108366Budget
1446613.532023-04-1183612Actual
23142257.002024-01-108367Actual
15862115.002023-06-128336Actual
4445157.142022-07-128368Actual
13759117.002023-04-118365Actual
5242100.002022-08-128366Budget
391650.002022-07-128326Budget
27139104.002024-05-118316Actual
13239177.002023-03-128367Actual
1629111.002022-05-128316Actual
19957111.002023-10-128336Actual
23915113.002024-02-098316Actual
3075200.002022-06-128317Budget
34100.002022-04-118313Budget
37125292.002025-02-098363Actual
39038127.362025-03-1283411Actual
20192328.362023-10-128318Actual
28609226.842024-06-118328Actual
742950.002022-10-128356Budget
3059860.002024-08-118326Actual
32048254.122024-09-108368Actual
8938105.632022-11-128368Actual
19105259.002023-09-118367Actual
1629948.632023-06-1283411Actual
27081195.002024-05-118365Actual
9342200.002022-12-108315Budget
220890.002022-05-128368Budget
1636043.312023-06-1283611Actual
26871282.002024-05-118363Actual
1426313.532023-04-1183211Actual
234790.002022-06-128363Budget
3603369.002025-01-108373Actual
3118344.382024-08-1183212Actual
38125113.532025-02-0983113Actual
10515146.002023-01-108365Actual
39219211.402025-03-1283612Actual
14141137.452023-04-118328Actual
6635100.002022-09-118328Budget
4524100.002022-08-128313Budget
2656852.892024-04-1083611Actual
33110425.332024-10-118318Actual
5897133.002022-09-118364Actual
64984.002022-04-118346Actual
37536118.002025-02-098366Actual
1064246.002023-01-108326Actual
8690200.002022-11-128317Budget
23764167.002024-02-098364Actual
1165142.002022-05-128313Actual
8081256.002022-11-128314Actual
2299160.002024-01-108346Actual
13427100.002023-03-128368Budget
2172143.002023-12-108373Actual
8689180.002022-11-128317Actual
6117100.002022-09-118316Budget
1733156.082023-07-1283411Actual
10691100.002023-01-108336Budget
5837278.002022-09-118314Actual
8831231.392022-11-128318Actual
9805223.002022-12-108317Actual
423140.002022-04-118365Actual
11816137.002023-02-098336Actual
3373276.002024-11-118373Actual
1694646.002023-07-128356Actual
279440.002022-06-128326Budget
7335100.002022-10-128336Budget
2245784.802023-12-1083611Actual
2139456.082023-11-1283311Actual
4200158.002022-07-128317Actual
15145143.512023-05-128328Actual
3561518.842024-12-1083511Actual
20627372.002023-11-128313Actual
8752169.002022-11-128367Actual
2531100.002022-06-128364Budget
22251148.052023-12-108328Actual
1186286.002023-02-098346Actual
24264234.422024-02-098368Actual
12705215.002023-03-128315Actual
32635493.002024-10-118314Actual
346580.002022-07-128363Budget
2103958.002023-11-128356Actual
34733141.612024-11-1183613Actual
3172439.002024-09-108326Actual
33404101.822024-10-1183112Actual
504151.002022-08-128326Actual
578942.002022-09-118373Actual
34790375.002024-12-108313Actual
69550.002022-04-118356Budget
37090436.002025-02-098313Actual
7239100.002022-10-128316Budget
28233256.002024-06-118365Actual
748886.002022-10-128366Actual
3405262.002024-11-118356Actual
164455.012023-06-1283212Actual
34825224.002024-12-108363Actual
22640202.002024-01-108363Actual
1594778.002023-06-128366Actual
37627303.002025-02-098367Actual
12706200.002023-03-128315Budget
636779.002022-09-118366Actual
2402264.002024-02-098356Actual
25733213.002024-04-108363Actual
3290297.002024-10-118346Actual
167640.002022-05-128326Budget
5460200.002022-08-128318Budget
9263200.002022-12-108364Budget
293750.002022-06-128356Budget
39304231.082025-03-1283213Actual
33640344.002024-11-118313Actual
3676543.312025-01-1083511Actual
5508160.182022-08-128328Actual
19191190.482023-09-118328Actual
2142153.952023-11-1283411Actual
195106.082023-09-1183212Actual
38743397.002025-03-128317Actual
10984200.002023-01-108367Budget
513765.002022-08-128346Actual
16004256.002023-06-128317Actual
37747296.542025-02-098368Actual
31511423.002024-09-108314Actual
1881100.002022-05-128366Budget
21749196.002023-12-108314Actual
33675205.002024-11-118363Actual
25296187.452024-03-118368Actual
9576100.002022-12-108336Budget
2405467.002024-02-098366Actual
16894106.002023-07-128336Actual
36797100.762025-01-1083611Actual
10739117.002023-01-108346Actual
15059227.002023-05-128367Actual
37303301.002025-02-098315Actual
32515344.002024-10-118313Actual
1531950.762023-05-1283411Actual
38956160.342025-03-1283111Actual
364172.002022-04-118315Actual
3790200.002022-07-128365Budget
1830614.592023-08-1283211Actual
15501408.002023-06-128313Actual
28523247.002024-06-118367Actual
223217.002022-04-118314Actual
4914200.002022-08-128365Budget
7567264.002022-10-128317Actual
691330.002022-10-128373Budget
15536197.002023-06-128363Actual
30176181.962024-07-1183213Actual
30923313.212024-08-118368Actual
887890.002022-11-128328Budget
38836470.792025-03-128318Actual
518464.002022-08-128356Actual
3632790.002025-01-108346Actual
1243976.002023-03-128363Actual
14175167.752023-04-118368Actual
1724970.972023-07-1283111Actual
962377.002022-12-108346Actual
1289442.002023-03-128326Actual
29294222.002024-07-118364Actual
27048281.002024-05-118315Actual
803232.002022-11-128373Actual
181950.002022-05-128356Budget
33945133.002024-11-118316Actual
222200.002022-04-118314Budget
10845100.002023-01-108366Budget
34910451.002024-12-108314Actual
1851216.722023-08-1283612Actual
19598334.002023-10-128313Actual
578840.002022-09-118373Budget
2765844.382024-05-1183511Actual
1251730.002023-03-128373Budget
10516100.002023-01-108365Budget
3408492.002024-11-118366Actual
144089.272023-04-1183112Actual
1461444.002023-05-128373Actual
35096102.002024-12-108316Actual
4386100.002022-07-128328Budget
2020100.002022-05-128367Budget
354240.002022-07-128373Budget
3627336.002025-01-108326Actual
4120137.002022-07-128366Actual
2201475.002023-12-108346Actual
2293721.002024-01-108326Actual
10457200.002023-01-108315Budget
26065100.002024-04-108336Actual
32398139.852024-09-1083113Actual
27811211.402024-05-1183612Actual
3180460.002024-09-108356Actual
255548.212024-03-1183112Actual
2839869.002024-06-118356Actual
3265114.722022-06-128328Actual
616550.002022-09-118326Budget
38898237.452025-03-128368Actual
10692141.002023-01-108336Actual
2530147.002022-06-128364Actual
12564230.002023-03-128314Actual
14557237.002023-05-128363Actual
3668466.722025-01-1083211Actual
1348200.002022-05-128314Budget
1523780.552023-05-1283111Actual
31697124.002024-09-108316Actual
18159288.972023-08-128318Actual
326490.002022-06-128328Budget
952751.002022-12-108326Actual
962280.002022-12-108346Budget
1789732.002023-08-128326Actual
29259385.002024-07-118314Actual
3221536.932024-09-1083511Actual
2837290.002024-06-118346Actual
205128.212023-10-1283112Actual
2346266.722024-01-1083611Actual
34701171.432024-11-1183213Actual
22760121.002024-01-108364Actual
2045448.632023-10-1283611Actual
23262155.632024-01-108368Actual
174506.082023-07-1283112Actual
3673883.742025-01-1083411Actual
3438141.192024-11-1183211Actual
2106996.002023-11-128366Actual
21281169.272023-11-128368Actual
1901394.002023-09-118366Actual
3553479.482024-12-1083211Actual
21630312.002023-12-108313Actual
13428191.992023-03-128368Actual
35448257.152024-12-108368Actual
1025134.422022-04-118328Actual
37477102.002025-02-098346Actual
23107225.002024-01-108317Actual
2881022.042024-06-1183511Actual
36153313.002025-01-108315Actual
36974164.412025-01-1083113Actual
1942567.782023-09-1183611Actual
2538213.532024-03-1183211Actual
907690.002022-12-108363Budget
12990112.002023-03-128346Actual
33172257.152024-10-118368Actual
1431735.872023-04-1183411Actual
2031186.932023-10-1283111Actual
9400185.002022-12-108365Actual
164189.272023-06-1283112Actual
2101379.002023-11-128346Actual
15621183.002023-06-128314Actual
391764.002022-07-128326Actual
10983178.002023-01-108367Actual
1647610.332023-06-1283612Actual
9341163.002022-12-108315Actual
7159200.002022-10-128365Budget
37210471.002025-02-098314Actual
11577200.002023-02-098315Budget
1750816.722023-07-1283612Actual
3742339.002025-02-098326Actual
3750371.002025-02-098356Actual
966942.002022-12-108356Actual
3590280.002022-07-128314Budget
13240200.002023-03-128367Budget
27429429.882024-05-118318Actual
18816185.002023-09-118365Actual
30513241.002024-08-118365Actual
2872951.822024-06-1183211Actual
13178200.002023-03-128317Budget
29971116.722024-07-1183611Actual
33138210.182024-10-118328Actual
8282200.002022-11-128365Budget
2997100.002022-06-128366Budget
36478290.002025-01-108367Actual
1064350.002023-01-108326Budget
3402100.002022-07-128313Budget
293859.002022-06-128356Actual
5461345.032022-08-128318Actual
2668200.002022-06-128365Budget
1027130.002023-01-108373Budget
1887474.002023-09-118316Actual
1196893.002023-02-098366Actual
34141387.002024-11-118317Actual
9399200.002022-12-108365Budget
16839111.002023-07-128316Actual
9203253.002022-12-108314Actual
30029118.852024-07-1183112Actual
22605351.002024-01-108313Actual
8361153.002022-11-128316Actual
28488445.002024-06-118317Actual
1243880.002023-03-128363Budget
755100.002022-04-118366Budget
28581554.122024-06-118318Actual
332490.002022-06-128368Budget
9262196.002022-12-108364Actual
1939228.422023-09-1183511Actual
8830200.002022-11-128318Budget
2746100.002022-06-128316Budget
2662714.592024-04-1083112Actual
1027036.002023-01-108373Actual
21219395.032023-11-128318Actual
1138830.002023-02-098373Budget
1131180.002023-02-098363Budget
6695100.002022-09-118368Budget
16097342.002023-06-128318Actual
27549179.492024-05-1183111Actual
9866200.002022-12-108367Budget
1191060.002023-02-098356Budget
7100152.002022-10-128315Actual
31426215.002024-09-108363Actual
11578204.002023-02-098315Actual
2666115.652024-04-1083612Actual
915424.002022-12-108373Actual
5976206.002022-09-118315Actual
20253222.302023-10-128368Actual
29022122.312024-06-1183113Actual
29139397.002024-07-118313Actual
35976233.002025-01-108363Actual
15179166.242023-05-128368Actual
19225157.142023-09-118368Actual
32670298.002024-10-118364Actual
6587200.002022-09-118318Budget
10594100.002023-01-108316Budget
23729224.002024-02-098314Actual
31155128.422024-08-1183112Actual
3217304.122022-06-128318Actual
24886147.002024-03-118365Actual
405960.002022-07-128356Budget
1739280.552023-07-1283611Actual
4446100.002022-07-128368Budget
24999121.002024-03-118336Actual
38601155.002025-03-128336Actual
2269787.002024-01-108373Actual
32876130.002024-10-118336Actual
1223680.002023-02-098328Budget
38152141.612025-02-0983213Actual
30091173.102024-07-1183612Actual
2603721.002024-04-108326Actual
28291135.002024-06-118316Actual
630751.002022-09-118356Actual
2546326.292024-03-1183511Actual
130030.002022-05-128373Budget
2033925.232023-10-1283211Actual
22725211.002024-01-108314Actual
5648100.002022-09-118313Budget
3148387.002024-09-108373Actual
1960190.002022-05-128317Actual
32763282.002024-10-118365Actual
17157126.842023-07-128328Actual
10318217.002023-01-108314Actual
2000943.002023-10-128356Actual
11111143.512023-01-108328Actual
2196031.002023-12-108326Actual
2540932.672024-03-1183311Actual
2502566.002024-03-118346Actual
18781131.002023-09-118315Actual
6214140.002022-09-118336Actual
26425101.822024-04-1083111Actual
12376124.002023-03-128313Actual
3517780.002024-12-108346Actual
18723137.002023-09-118364Actual
33346113.532024-10-1183611Actual
234674.002022-06-128363Actual
34353215.662024-11-1183111Actual
38453253.002025-03-128315Actual
24111251.002024-02-098317Actual
3488294.002024-12-108373Actual
14676114.002023-05-128364Actual
1936540.122023-09-1183411Actual
5509100.002022-08-128328Budget
28198264.002024-06-118315Actual
29352293.002024-07-118315Actual
20782145.002023-11-128364Actual
28431111.002024-06-118366Actual
6961200.002022-10-128314Budget
2988341.192024-07-1183211Actual
9806200.002022-12-108317Budget
406057.002022-07-128356Actual
5896200.002022-09-118364Budget
39157128.422025-03-1283112Actual
4773200.002022-08-128364Budget
3869129.002022-07-128316Actual
11640100.002023-02-098365Budget
4012100.002022-07-128346Budget
2071950.002023-11-128373Actual
2237035.872023-12-1083211Actual
32728293.002024-10-118315Actual
12188245.032023-02-098318Actual
602130.002022-04-118336Actual
35003335.002024-12-108315Actual
12565200.002023-03-128314Budget
2352010.332024-01-1083112Actual
28106493.002024-06-118314Actual
38546106.002025-03-128316Actual
36564217.752025-01-108328Actual
1866147.002023-09-118373Actual
1482792.002023-05-128316Actual
29642383.002024-07-118317Actual
2844150.002022-06-128336Actual
17565397.002023-08-128313Actual
30571125.002024-08-118316Actual
7020162.002022-10-128364Actual
23644182.002024-02-098363Actual
2561310.332024-03-1183612Actual
30889207.152024-08-118328Actual
29049232.842024-06-1183213Actual
1395988.002023-04-118366Actual
738280.002022-10-128346Budget
12047200.002023-02-098317Budget
1164100.002022-05-128313Budget
1726150.002022-05-128336Actual
8281140.002022-11-128365Actual
3789206.002022-07-128365Actual
6774100.002022-10-128313Budget
1496779.002023-05-128366Actual
26956372.002024-05-118314Actual
3901173.102025-03-1283311Actual
1928381.612023-09-1183111Actual
33583238.102024-10-1183613Actual
2508495.002024-03-118366Actual
15714146.002023-06-128315Actual
20662221.002023-11-128363Actual
1931114.592023-09-1183211Actual
2716647.002024-05-118326Actual
3868100.002022-07-128316Budget
34554110.342024-11-1183112Actual
2287139.002022-06-128313Actual
22965103.002024-01-108336Actual
836178.002022-04-118317Actual
34176222.002024-11-118367Actual
11250100.002023-02-098313Budget
3014969.672024-07-1183113Actual
2878396.512024-06-1183411Actual
30208155.642024-07-1183613Actual
2437735.872024-02-0983311Actual
13630167.002023-04-118314Actual
30768358.002024-08-118317Actual
37451120.002025-02-098336Actual
3857360.002025-03-128326Actual
1019289.002023-01-108363Actual
4710280.002022-08-128314Budget
33795242.002024-11-118364Actual
14523296.002023-05-128313Actual
22818173.002024-01-108315Actual
3076248.002022-06-128317Actual
3213482.682024-09-1083211Actual
1772100.002022-05-128346Budget
34295219.272024-11-118368Actual
38240375.002025-03-128313Actual
3898473.102025-03-1283211Actual
6445264.002022-09-118317Actual
31752143.002024-09-108336Actual
3216192.252024-09-1083311Actual
12048187.002023-02-098317Actual
3005725.232024-07-1183212Actual
28021254.002024-06-118363Actual
795490.002022-11-128363Actual
38395235.002025-03-128364Actual
2207389.002023-12-108366Actual
30420310.002024-08-118364Actual
2019151.002022-05-128367Actual
458474.002022-08-128363Actual
24674223.002024-03-118363Actual
754107.002022-04-118366Actual
3292850.002024-10-118356Actual
10844115.002023-01-108366Actual
855172.002022-11-128356Actual
2645343.312024-04-1083211Actual
648100.002022-04-118346Budget
29797261.692024-07-118368Actual
6834103.002022-10-128363Actual
6037164.002022-09-118365Actual
12109138.002023-02-098367Actual
32458141.612024-09-1083613Actual
177398.002022-05-128346Actual
1005380.002022-12-108368Budget
69655.002022-04-118356Actual
122390.002022-05-128363Budget
28902126.292024-06-1183112Actual
282165.002022-04-118364Actual
27336332.002024-05-118317Actual
7628200.002022-10-128367Budget
36301144.002025-01-108336Actual
6508180.002022-09-118367Actual
2727997.002024-05-118366Actual
1289550.002023-03-128326Budget
14018197.002023-04-118317Actual
17530.002022-04-118373Actual
1526513.532023-05-1283211Actual
28140242.002024-06-118364Actual
3137138.002022-06-128367Actual
12944100.002023-03-128336Budget
2923196.002024-07-118373Actual
30981148.632024-08-1183111Actual
36095284.002025-01-108364Actual
6366100.002022-09-118366Budget
976200.002022-04-118318Budget
20747241.002023-11-128314Actual
24639372.002024-03-118313Actual
1429051.822023-04-1183311Actual
2843200.002022-06-128336Budget
1954111.402023-09-1183612Actual
25915234.002024-04-108315Actual
3966136.002022-07-128336Actual
9945361.692022-12-108318Actual
2443112.462024-02-0983511Actual
1890139.002023-09-118326Actual
26244248.002024-04-108367Actual
37593353.002025-02-098317Actual
8611100.002022-11-128366Budget
3918556.082025-03-1283212Actual
2648049.702024-04-1083311Actual
3803323.102025-02-0983212Actual
27220106.002024-05-118346Actual
1493455.002023-05-128356Actual
10378135.002023-01-108364Actual
1078668.002023-01-108356Actual
2446584.802024-02-0983611Actual
30626120.002024-08-118336Actual
19809163.002023-10-128315Actual
15024295.002023-05-128317Actual
1549132.002022-05-128365Actual
27371266.002024-05-118367Actual
225155.012023-12-1083112Actual
34234466.242024-11-118318Actual
3071190.002024-08-118366Actual
27491211.692024-05-118368Actual
840955.002022-11-128326Actual
1627236.932023-06-1283311Actual
14769122.002023-05-128365Actual
1435051.822023-04-1183611Actual
31036117.782024-08-1183311Actual
14642209.002023-05-128314Actual
37805136.932025-02-0983111Actual
27692126.292024-05-1183611Actual
3558884.802024-12-1083411Actual
3446234.802024-11-1183511Actual
1727726.292023-07-1283211Actual
1349217.002022-05-128314Actual
12847100.002023-03-128316Budget
26304542.002024-04-108318Actual
3865375.002025-03-128356Actual
21988122.002023-12-108336Actual
2342914.592024-01-1083511Actual
9016100.002022-12-108313Budget
39277122.312025-03-1283113Actual
3965100.002022-07-128336Budget
2340252.892024-01-1083411Actual
4387178.362022-07-128328Actual
2579267.002024-04-108373Actual
2136734.802023-11-1283211Actual
1535377.362023-05-1283611Actual
3328576.292024-10-1183311Actual
30803276.002024-08-118367Actual
27604128.422024-05-1183311Actual
6038200.002022-09-118365Budget
130121.002022-05-128373Actual
108490.002022-04-118368Budget
458580.002022-08-128363Budget
4260200.002022-07-128367Budget
1583420.002023-06-128326Actual
7894100.002022-11-128313Budget
2692895.002024-05-118373Actual
8141175.002022-11-128364Actual
17036237.002023-07-128317Actual
255816.082024-03-1183212Actual
3688324.162025-01-1083212Actual
29910110.342024-07-1183311Actual
504100.002022-04-118316Budget
363200.002022-04-118315Budget
18101158.002023-08-128367Actual
32188108.212024-09-1083411Actual
1387484.002023-04-118336Actual
2435026.292024-02-0983211Actual
2432260.332024-02-0983111Actual
2543634.802024-03-1183411Actual
17925125.002023-08-128336Actual
38686117.002025-03-128366Actual
5975200.002022-09-118315Budget
27986398.002024-06-118313Actual
1998369.002023-10-128346Actual
39099147.572025-03-1283611Actual
5243112.002022-08-128366Actual
11172149.572023-01-108368Actual
34408101.822024-11-1183311Actual
34496167.782024-11-1183611Actual
37001181.962025-01-1083213Actual
2301767.002024-01-108356Actual
29763213.212024-07-118328Actual
2601062.002024-04-108316Actual
11815100.002023-02-098336Budget
896100.002022-04-118367Budget
1488238.002022-05-128315Actual
7755116.232022-10-128328Actual
7238136.002022-10-128316Actual
3906515.652025-03-1283511Actual
36443414.002025-01-108317Actual
1686628.002023-07-128326Actual
7707226.842022-10-128318Actual
2458212.462024-02-0983612Actual
2207158.662022-05-128368Actual
1797736.002023-08-128356Actual
2891101.002022-06-128346Actual
571183.002022-09-118363Actual
7816108.662022-10-128368Actual
2494476.002024-03-118316Actual
16688124.002023-07-128364Actual
2472200.002022-06-128314Budget
999290.002022-12-108328Budget
34000144.002024-11-118336Actual
21126195.002023-11-128317Actual
11436200.002023-02-098314Budget
1624511.402023-06-1283211Actual
743039.002022-10-128356Actual
8220200.002022-11-128315Budget
16746185.002023-07-128315Actual
2305095.002024-01-108366Actual
1827867.782023-08-1283111Actual
3402694.002024-11-118346Actual
32607118.002024-10-118373Actual
35236101.002024-12-108366Actual
2893025.232024-06-1183212Actual
19751116.002023-10-128364Actual
31302155.642024-08-1183213Actual
2497120.002024-03-118326Actual
3591245.002022-07-128314Actual
1992936.002023-10-128326Actual
39337213.542025-03-1283613Actual
6260100.002022-09-118346Budget
1303860.002023-03-128356Budget
9202200.002022-12-108314Budget
11498169.002023-02-098364Actual
13508341.002023-04-118313Actual
2286100.002022-06-128313Budget
972788.002022-12-108366Actual
2370142.002024-02-098373Actual
3732167.002022-07-128315Actual
728660.002022-10-128326Budget
775490.002022-10-128328Budget
23970117.002024-02-098336Actual
36386104.002025-01-108366Actual
23857163.002024-02-098365Actual
6775155.002022-10-128313Actual
19844135.002023-10-128365Actual
1692072.002023-07-128346Actual
13724203.002023-04-118315Actual
194835.012023-09-1183112Actual
967050.002022-12-108356Budget
6696149.572022-09-118368Actual
29500153.002024-07-118336Actual
36061480.002025-01-108314Actual
6634135.932022-09-118328Actual
8610112.002022-11-128366Actual
1083126.842022-04-118368Actual
10054164.722022-12-108368Actual
3216200.002022-06-128318Budget
15656141.002023-06-128364Actual
2144811.402023-11-1283511Actual
3582581.962024-12-1083113Actual
19070265.002023-09-118317Actual
4913165.002022-08-128365Actual
616453.002022-09-118326Actual
9944200.002022-12-108318Budget
3325869.912024-10-1183211Actual
1959200.002022-05-128317Budget
3100940.122024-08-1183211Actual
36246150.002025-01-108316Actual
9575138.002022-12-108336Actual
14734194.002023-05-128315Actual
571080.002022-09-118363Budget
34945290.002024-12-108364Actual
26209320.002024-04-108317Actual
31546240.002024-09-108364Actual
24793104.002024-03-118364Actual
1697998.002023-07-128366Actual
7627191.002022-10-128367Actual
28844100.762024-06-1183611Actual
1933822.042023-09-1183311Actual
16159234.422023-06-128368Actual
29585102.002024-07-118366Actual
38275211.002025-03-128363Actual
16653246.002023-07-128314Actual
35767225.232024-12-1083612Actual
32106167.782024-09-1083111Actual
242430.002022-06-128373Budget
19632220.002023-10-128363Actual
11171100.002023-01-108368Budget
2747110.002022-06-128316Actual
205395.012023-10-1283212Actual
20220178.362023-10-128328Actual
3127587.222024-08-1183113Actual
33524134.592024-10-1183113Actual
7568200.002022-10-128317Budget
2332063.532024-01-1083111Actual
1138921.002023-02-098373Actual
3323155.632022-06-128368Actual
4259167.002022-07-128367Actual
34616197.572024-11-1183612Actual
55240.002022-04-118326Budget
11063200.002023-01-108318Budget
31639266.002024-09-108365Actual

Generated 2025-05-11 05:13:25.559 UTC