[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 896  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-148317Budget
36536551.092025-02-128318Actual
2645343.312024-05-1383211Actual
4992116.002022-09-148316Actual
11250100.002023-03-148313Budget
13366146.542023-04-148328Actual
2106996.002023-12-158366Actual
7099200.002022-11-148315Budget
14557237.002023-06-148363Actual
26956372.002024-06-138314Actual
17129314.722023-08-148318Actual
26425101.822024-05-1383111Actual
2204043.002024-01-128356Actual
22852131.002024-02-128365Actual
2103958.002023-12-158356Actual
1830614.592023-09-1483211Actual
1408154.002022-06-148364Actual
32821144.002024-11-138316Actual
1435051.822023-05-1483611Actual
1901394.002023-10-148366Actual
205128.212023-11-1483112Actual
174776.082023-08-1483212Actual
14053238.002023-05-148367Actual
7335100.002022-11-148336Budget
1027036.002023-02-128373Actual
23142257.002024-02-128367Actual
13098100.002023-04-148366Budget
2502566.002024-04-138346Actual
4338200.002022-08-148318Budget
504151.002022-09-148326Actual
2656852.892024-05-1383611Actual
35976233.002025-02-128363Actual
225155.012024-01-1283112Actual
25855187.002024-05-138364Actual
29174217.002024-08-138363Actual
1789732.002023-09-148326Actual
164189.272023-07-1583112Actual
27139104.002024-06-138316Actual
2045448.632023-11-1483611Actual
39219211.402025-04-1483612Actual
13099101.002023-04-148366Actual
3216192.252024-10-1383311Actual
2831834.002024-07-148326Actual
12047200.002023-03-148317Budget
34701171.432024-12-1483213Actual
32425224.062024-10-1383213Actual
29763213.212024-08-138328Actual
18220210.182023-09-148368Actual
2301767.002024-02-128356Actual
20782145.002023-12-158364Actual
4710280.002022-09-148314Budget
728660.002022-11-148326Budget
3127587.222024-09-1383113Actual
364172.002022-05-148315Actual
13428191.992023-04-148368Actual
19105259.002023-10-148367Actual
23262155.632024-02-128368Actual
32458141.612024-10-1383613Actual
13239177.002023-04-148367Actual
2139456.082023-12-1583311Actual
9262196.002023-01-128364Actual
174506.082023-08-1483112Actual
2019151.002022-06-148367Actual
1488238.002022-06-148315Actual
3290297.002024-11-138346Actual
11251158.002023-03-148313Actual
999290.002023-01-128328Budget
8751200.002022-12-158367Budget
24264234.422024-03-138368Actual
2269787.002024-02-128373Actual
194835.012023-10-1483112Actual
23609331.002024-03-138313Actual
3065271.002024-09-138346Actual
1360291.002023-05-148373Actual
38898237.452025-04-148368Actual
1384628.002023-05-148326Actual
1686628.002023-08-148326Actual
21219395.032023-12-158318Actual
3732167.002022-08-148315Actual
22130222.002024-01-128317Actual
1223798.052023-03-148328Actual
4711240.002022-09-148314Actual
1632613.532023-07-1583511Actual
20874181.002023-12-158365Actual
35123.002022-05-148313Actual
35038195.002025-01-128365Actual
3865375.002025-04-148356Actual
2839869.002024-07-148356Actual
33138210.182024-11-138328Actual
20099258.002023-11-148317Actual
1395988.002023-05-148366Actual
3408492.002024-12-148366Actual
2346266.722024-02-1283611Actual
18187135.932023-09-148328Actual
11578204.002023-03-148315Actual
8879135.932022-12-158328Actual
504050.002022-09-148326Budget
24999121.002024-04-138336Actual
5896200.002022-10-148364Budget
3573456.082025-01-1283212Actual
6635100.002022-10-148328Budget
5509100.002022-09-148328Budget
2337545.442024-02-1283311Actual
2099260.182022-06-148318Actual
18781131.002023-10-148315Actual
18066268.002023-09-148317Actual
3750371.002025-03-148356Actual
1628100.002022-06-148316Budget
33640344.002024-12-148313Actual
2807891.002024-07-148373Actual
12767126.002023-04-148365Actual
10054164.722023-01-128368Actual
9478100.002023-01-128316Budget
25698293.002024-05-138313Actual
32763282.002024-11-138365Actual
5321200.002022-09-148317Budget
2786978.452024-06-1383113Actual
504100.002022-05-148316Budget
1349217.002022-06-148314Actual
1765741.002023-09-148373Actual
17925125.002023-09-148336Actual
3217304.122022-07-158318Actual
1138830.002023-03-148373Budget
234790.002022-07-158363Budget
15059227.002023-06-148367Actual
293750.002022-07-158356Budget
21247195.022023-12-158328Actual
2878396.512024-07-1483411Actual
2172143.002024-01-128373Actual
31752143.002024-10-138336Actual
36916151.832025-02-1283612Actual
10458180.002023-02-128315Actual
37536118.002025-03-148366Actual
1025134.422022-05-148328Actual
466240.002022-09-148373Budget
26209320.002024-05-138317Actual
3803323.102025-03-1483212Actual
36188207.002025-02-128365Actual
38152141.612025-03-1483213Actual
283100.002022-05-148364Budget
31639266.002024-10-138365Actual
37947123.102025-03-1483611Actual
630860.002022-10-148356Budget
7894100.002022-12-158313Budget
616550.002022-10-148326Budget
3014969.672024-08-1383113Actual
12847100.002023-04-148316Budget
39099147.572025-04-1483611Actual
1083126.842022-05-148368Actual
27336332.002024-06-138317Actual
2147151.082022-06-148328Actual
38125113.532025-03-1483113Actual
14523296.002023-06-148313Actual
36246150.002025-02-128316Actual
8281140.002022-12-158365Actual
12298100.002023-03-148368Budget
3731200.002022-08-148315Budget
1222102.002022-06-148363Actual
571080.002022-10-148363Budget
31511423.002024-10-138314Actual
1482792.002023-06-148316Actual
25915234.002024-05-138315Actual
7627191.002022-11-148367Actual
205395.012023-11-1483212Actual
22818173.002024-02-128315Actual
293859.002022-07-158356Actual
2610200.002022-07-158315Actual
2890100.002022-07-158346Budget
37593353.002025-03-148317Actual
9945361.692023-01-128318Actual
1303777.002023-04-148356Actual
22284158.662024-01-128368Actual
25950202.002024-05-138365Actual
977273.812022-05-148318Actual
37125292.002025-03-148363Actual
34141387.002024-12-148317Actual
4773200.002022-09-148364Budget
2148251.822023-12-1583611Actual
2543634.802024-04-1383411Actual
976200.002022-05-148318Budget
34733141.612024-12-1483613Actual
34910451.002025-01-128314Actual
13508341.002023-05-148313Actual
3553479.482025-01-1283211Actual
279529.002022-07-158326Actual
22725211.002024-02-128314Actual
33795242.002024-12-148364Actual
130121.002022-06-148373Actual
6260100.002022-10-148346Budget
895143.002022-05-148367Actual
2947238.002024-08-138326Actual
32188108.212024-10-1383411Actual
34262281.392024-12-148328Actual
4446100.002022-08-148368Budget
3918556.082025-04-1483212Actual
1064246.002023-02-128326Actual
28701185.872024-07-1483111Actual
4525113.002022-09-148313Actual
16004256.002023-07-158317Actual
972788.002023-01-128366Actual
9017127.002023-01-128313Actual
10691100.002023-02-128336Budget
3635370.002025-02-128356Actual
836178.002022-05-148317Actual
29049232.842024-07-1483213Actual
4012100.002022-08-148346Budget
27750136.932024-06-1383112Actual
5381200.002022-09-148367Budget
20253222.302023-11-148368Actual
29082155.642024-07-1483613Actual
1724970.972023-08-1483111Actual
2561310.332024-04-1383612Actual
25141306.002024-04-138317Actual
33551148.622024-11-1383213Actual
38183266.172025-03-1483613Actual
3906515.652025-04-1483511Actual
69655.002022-05-148356Actual
2031186.932023-11-1483111Actual
6214140.002022-10-148336Actual
37396116.002025-03-148316Actual
3898473.102025-04-1483211Actual
182044.002022-06-148356Actual
12990112.002023-04-148346Actual
13759117.002023-05-148365Actual
28844100.762024-07-1483611Actual
13240200.002023-04-148367Budget
245502.892024-03-1383212Actual
3603369.002025-02-128373Actual
32635493.002024-11-138314Actual
2004278.002023-11-148366Actual
855172.002022-12-158356Actual
2332063.532024-02-1283111Actual
29259385.002024-08-138314Actual
37245317.002025-03-148364Actual
1485436.002023-06-148326Actual
1426313.532023-05-1483211Actual
29022122.312024-07-1483113Actual
3216200.002022-07-158318Budget
12048187.002023-03-148317Actual
34554110.342024-12-1483112Actual
15024295.002023-06-148317Actual
30923313.212024-09-138368Actual
16097342.002023-07-158318Actual
4386100.002022-08-148328Budget
1176768.002023-03-148326Actual
242430.002022-07-158373Budget
8611100.002022-12-158366Budget
2287139.002022-07-158313Actual
952660.002023-01-128326Budget
3035794.002024-09-138373Actual
94102.002022-05-148363Actual
1526513.532023-06-1483211Actual
5570141.992022-09-148368Actual
2033925.232023-11-1483211Actual
1928381.612023-10-1483111Actual
648100.002022-05-148346Budget
3783332.672025-03-1483211Actual
16159234.422023-07-158368Actual
22165225.002024-01-128367Actual
22605351.002024-02-128313Actual
4387178.362022-08-148328Actual
35003335.002025-01-128315Actual
26304542.002024-05-138318Actual
26990240.002024-06-138364Actual
27429429.882024-06-138318Actual
1493455.002023-06-148356Actual
4852209.002022-09-148315Actual
12565200.002023-04-148314Budget
5089118.002022-09-148336Actual
6445264.002022-10-148317Actual
1662599.002023-08-148373Actual
518360.002022-09-148356Budget
3791417.782025-03-1483511Actual
10379200.002023-02-128364Budget
5976206.002022-10-148315Actual
39337213.542025-04-1483613Actual
36797100.762025-02-1283611Actual
27631100.762024-06-1383411Actual
3676543.312025-02-1283511Actual
3517780.002025-01-128346Actual
915530.002023-01-128373Budget
12991100.002023-04-148346Budget
28581554.122024-07-148318Actual
1895555.002023-10-148346Actual
22223295.032024-01-128318Actual
3438141.192024-12-1483211Actual
6696149.572022-10-148368Actual
1138921.002023-03-148373Actual
7020162.002022-11-148364Actual
29735479.882024-08-138318Actual
28609226.842024-07-148328Actual
30091173.102024-08-1383612Actual
31837102.002024-10-138366Actual
7568200.002022-11-148317Budget
167640.002022-06-148326Budget
3590280.002022-08-148314Budget
683590.002022-11-148363Budget
1423567.782023-05-1483111Actual
177398.002022-06-148346Actual
2144811.402023-12-1583511Actual
2653411.402024-05-1383511Actual
30768358.002024-09-138317Actual
8140200.002022-12-158364Budget
33853252.002024-12-148315Actual
3118344.382024-09-1383212Actual
38743397.002025-04-148317Actual
32550209.002024-11-138363Actual
1694646.002023-08-148356Actual
1223680.002023-03-148328Budget
1409100.002022-06-148364Budget
27811211.402024-06-1383612Actual
2549667.782024-04-1383611Actual
33760376.002024-12-148314Actual
3857360.002025-04-148326Actual
17565397.002023-09-148313Actual
3582581.962025-01-1283113Actual
36095284.002025-02-128364Actual
5242100.002022-09-148366Budget
5649113.002022-10-148313Actual
2133962.462023-12-1583111Actual
15862115.002023-07-158336Actual
2843200.002022-07-158336Budget
3106396.512024-09-1383411Actual
3172439.002024-10-138326Actual
952751.002023-01-128326Actual
755100.002022-05-148366Budget
29677273.002024-08-138367Actual
144355.012023-05-1483212Actual
3071190.002024-09-138366Actual
2446584.802024-03-1383611Actual
2071950.002023-12-158373Actual
18816185.002023-10-148365Actual
4120137.002022-08-148366Actual
144089.272023-05-1483112Actual
279440.002022-07-158326Budget
1594778.002023-07-158366Actual
7336138.002022-11-148336Actual
4524100.002022-09-148313Budget
11437260.002023-03-148314Actual
30889207.152024-09-138328Actual
37338248.002025-03-148365Actual
4445157.142022-08-148368Actual
13318288.972023-04-148318Actual
2747110.002022-07-158316Actual
1627236.932023-07-1583311Actual
3652157.002022-08-148364Actual
11062295.032023-02-128318Actual
2535486.932024-04-1383111Actual
850580.002022-12-158346Budget
10845100.002023-02-128366Budget
33110425.332024-11-138318Actual
23107225.002024-02-128317Actual
2440453.952024-03-1383411Actual
28964153.952024-07-1483612Actual
25296187.452024-04-138368Actual
18604202.002023-10-148363Actual
37210471.002025-03-148314Actual
28902126.292024-07-1483112Actual
2952688.002024-08-138346Actual
7489100.002022-11-148366Budget
332490.002022-07-158368Budget
10692141.002023-02-128336Actual
4121100.002022-08-148366Budget
2724650.002024-06-138356Actual
25234367.752024-04-138318Actual
3627336.002025-02-128326Actual
19191190.482023-10-148328Actual
1243976.002023-04-148363Actual
29971116.722024-08-1383611Actual
33346113.532024-11-1383611Actual
11111143.512023-02-128328Actual
17777135.002023-09-148315Actual
18569419.002023-10-148313Actual
6960220.002022-11-148314Actual
2405467.002024-03-138366Actual
9806200.002023-01-128317Budget
9575138.002023-01-128336Actual
1621781.612023-07-1583111Actual
16039230.002023-07-158367Actual
33018402.002024-11-138317Actual
14113338.972023-05-148318Actual
2443112.462024-03-1383511Actual
1727726.292023-08-1483211Actual
1692072.002023-08-148346Actual
12188245.032023-03-148318Actual
25733213.002024-05-138363Actual
18689220.002023-10-148314Actual
458580.002022-09-148363Budget
19632220.002023-11-148363Actual
130030.002022-06-148373Budget
37805136.932025-03-1483111Actual
1027130.002023-02-128373Budget
1887474.002023-10-148316Actual
214690.002022-06-148328Budget
2057015.652023-11-1483612Actual
28021254.002024-07-148363Actual
34945290.002025-01-128364Actual
38453253.002025-04-148315Actual
38836470.792025-04-148318Actual
2648049.702024-05-1383311Actual
23764167.002024-03-138364Actual
2458212.462024-03-1383612Actual
8938105.632022-12-158368Actual
35885162.662025-01-1283613Actual
1933822.042023-10-1483311Actual
2201475.002024-01-128346Actual
12297129.872023-03-148368Actual
11436200.002023-03-148314Budget
15656141.002023-07-158364Actual
15807100.002023-07-158316Actual
2196031.002024-01-128326Actual
2668200.002022-07-158365Budget
3488294.002025-01-128373Actual
13319200.002023-04-148318Budget
1390070.002023-05-148346Actual
11171100.002023-02-128368Budget
691233.002022-11-148373Actual
9944200.002023-01-128318Budget
3965100.002022-08-148336Budget
15117384.422023-06-148318Actual
35648115.652025-01-1283611Actual
3331272.042024-11-1383411Actual
154118.212023-06-1483112Actual
12376124.002023-04-148313Actual
2402264.002024-03-138356Actual
754107.002022-05-148366Actual
33172257.152024-11-138368Actual
1005380.002023-01-128368Budget
36564217.752025-02-128328Actual
31928311.002024-10-138367Actual
29855184.812024-08-1383111Actual
23200285.932024-02-128318Actual
15714146.002023-07-158315Actual
26871282.002024-06-138363Actual
27457317.752024-06-138328Actual
32515344.002024-11-138313Actual
11969100.002023-03-148366Budget
20220178.362023-11-148328Actual
6775155.002022-11-148313Actual
1836037.992023-09-1483411Actual
21126195.002023-12-158317Actual
907690.002023-01-128363Budget
19844135.002023-11-148365Actual
1111080.002023-02-128328Budget
26332231.392024-05-138328Actual
13630167.002023-05-148314Actual
1164100.002022-06-148313Budget
2340252.892024-02-1283411Actual
2579267.002024-05-138373Actual
1064350.002023-02-128326Budget
6038200.002022-10-148365Budget
31302155.642024-09-1383213Actual
3789206.002022-08-148365Actual
13724203.002023-05-148315Actual
2245784.802024-01-1283611Actual
1960190.002022-06-148317Actual
10378135.002023-02-128364Actual
1842148.632023-09-1483611Actual
21749196.002024-01-128314Actual
1733156.082023-08-1483411Actual
9993196.542023-01-128328Actual
3443594.382024-12-1483411Actual
1190945.002023-03-148356Actual
12627200.002023-04-148364Budget
27081195.002024-06-138365Actual
4772178.002022-09-148364Actual
34825224.002025-01-128363Actual
887890.002022-12-158328Budget
3561518.842025-01-1283511Actual
1890139.002023-10-148326Actual
18929105.002023-10-148336Actual
10515146.002023-02-128365Actual
19225157.142023-10-148368Actual
31155128.422024-09-1383112Actual
11172149.572023-02-128368Actual
222200.002022-05-148314Budget
8080200.002022-12-158314Budget
31334159.152024-09-1383613Actual
6037164.002022-10-148365Actual
1243880.002023-04-148363Budget
27549179.492024-06-1383111Actual
38488293.002025-04-148365Actual
14018197.002023-05-148317Actual
11639189.002023-03-148365Actual
39277122.312025-04-1483113Actual
29910110.342024-08-1383311Actual
35096102.002025-01-128316Actual
8282200.002022-12-158365Budget
3076248.002022-07-158317Actual
35414217.752025-01-128328Actual
1487200.002022-06-148315Budget
7021200.002022-11-148364Budget
1931114.592023-10-1483211Actual
12943128.002023-04-148336Actual
7160157.002022-11-148365Actual
2505134.002024-04-138356Actual
31986478.362024-10-138318Actual
7100152.002022-11-148315Actual
17600237.002023-09-148363Actual
2530147.002022-07-158364Actual
13427100.002023-04-148368Budget
36443414.002025-02-128317Actual
1529233.742023-06-1483311Actual
3685596.512025-02-1283112Actual
2207389.002024-01-128366Actual
10595120.002023-02-128316Actual
38275211.002025-04-148363Actual
16653246.002023-08-148314Actual
21875125.002024-01-128365Actual
36598219.272025-02-128368Actual
24145188.002024-03-138367Actual
3458243.312024-12-1483212Actual
2432260.332024-03-1383111Actual
36061480.002025-02-128314Actual
630751.002022-10-148356Actual
20747241.002023-12-158314Actual
30861596.552024-09-138318Actual
4013101.002022-08-148346Actual
20134160.002023-11-148367Actual
8220200.002022-12-158315Budget
29797261.692024-08-138368Actual
3800586.932025-03-1483112Actual
14882109.002023-06-148336Actual
2472200.002022-07-158314Budget
6261114.002022-10-148346Actual
2893025.232024-07-1483212Actual
38864179.872025-04-148328Actual
2355212.462024-02-1283612Actual
2473142.002024-04-138373Actual
4914200.002022-09-148365Budget
2531100.002022-07-158364Budget
1289442.002023-04-148326Actual
2601062.002024-05-138316Actual
1954111.402023-10-1483612Actual
1629948.632023-07-1583411Actual
1348200.002022-06-148314Budget
9263200.002023-01-128364Budget
602130.002022-05-148336Actual
5460200.002022-09-148318Budget
7816108.662022-11-148368Actual
39304231.082025-04-1483213Actual
8361153.002022-12-158316Actual
29642383.002024-08-138317Actual
1588864.002023-07-158346Actual
4199200.002022-08-148317Budget
6446200.002022-10-148317Budget
354340.002022-08-148373Actual
12110200.002023-03-148367Budget
28291135.002024-07-148316Actual
30626120.002024-09-138336Actual
32670298.002024-11-138364Actual
2727997.002024-06-138366Actual
3742339.002025-03-148326Actual
2996130.002022-07-158366Actual
1838711.402023-09-1483511Actual
30208155.642024-08-1383613Actual
2988341.192024-08-1383211Actual
26244248.002024-05-138367Actual
14734194.002023-06-148315Actual
326490.002022-07-158328Budget
35328296.002025-01-128367Actual
636779.002022-10-148366Actual
34176222.002024-12-148367Actual
2662714.592024-05-1383112Actual
1735814.592023-08-1483511Actual
1078560.002023-02-128356Budget
30300242.002024-09-138363Actual
795590.002022-12-158363Budget
8752169.002022-12-158367Actual
20192328.362023-11-148318Actual
2609200.002022-07-158315Budget
505133.002022-05-148316Actual
2692895.002024-06-138373Actual
33524134.592024-11-1383113Actual
578942.002022-10-148373Actual
23644182.002024-03-138363Actual
11816137.002023-03-148336Actual
38067225.232025-03-1483612Actual
34790375.002025-01-128313Actual
34295219.272024-12-148368Actual
24851143.002024-04-138315Actual
363200.002022-05-148315Budget
17071169.002023-08-148367Actual
26779162.662024-05-1383613Actual
2286100.002022-07-158313Budget
2242453.952024-01-1283411Actual
27194150.002024-06-138336Actual
2603721.002024-05-138326Actual
234674.002022-07-158363Actual
29294222.002024-08-138364Actual
2234281.612024-01-1283111Actual
11577200.002023-03-148315Budget
9342200.002023-01-128315Budget
4339219.272022-08-148318Actual
16894106.002023-08-148336Actual
2997100.002022-07-158366Budget
15749163.002023-07-158365Actual
16781185.002023-08-148365Actual
37477102.002025-03-148346Actual
1772100.002022-06-148346Budget
24231169.272024-03-138328Actual
10924200.002023-02-128317Budget
12109138.002023-03-148367Actual
2293721.002024-02-128326Actual
571183.002022-10-148363Actual
16839111.002023-08-148316Actual
1730435.872023-08-1483311Actual
30513241.002024-09-138365Actual
32306124.172024-10-1383112Actual
16533358.002023-08-148313Actual
38546106.002025-04-148316Actual
15621183.002023-07-158314Actual
12189200.002023-03-148318Budget
795490.002022-12-158363Actual
2352010.332024-02-1283112Actual
20662221.002023-12-158363Actual
27986398.002024-07-148313Actual
25262179.872024-04-138328Actual
35151132.002025-01-128336Actual
19598334.002023-11-148313Actual
1186286.002023-03-148346Actual
35293356.002025-01-128317Actual
2399677.002024-03-138346Actual
3591245.002022-08-148314Actual
17430.002022-05-148373Budget
7895114.002022-12-158313Actual
1898141.002023-10-148356Actual
34353215.662024-12-1483111Actual
32014257.152024-10-138328Actual
25176221.002024-04-138367Actual
35236101.002025-01-128366Actual
16746185.002023-08-148315Actual
2237035.872024-01-1283211Actual
3148387.002024-10-138373Actual
30176181.962024-08-1383213Actual
513765.002022-09-148346Actual
9203253.002023-01-128314Actual
16125157.142023-07-158328Actual
13543250.002023-05-148363Actual
3862777.002025-04-148346Actual
242535.002022-07-158373Actual
3718290.002025-03-148373Actual
2342914.592024-02-1283511Actual
33052278.002024-11-138367Actual
181950.002022-06-148356Budget
122390.002022-06-148363Budget
728763.002022-11-148326Actual
21841194.002024-01-128315Actual
2765844.382024-06-1383511Actual
35767225.232025-01-1283612Actual
13819108.002023-05-148316Actual
8457100.002022-12-158336Budget
1833337.992023-09-1483311Actual
8081256.002022-12-158314Actual
12377100.002023-04-148313Budget
2667200.002022-07-158365Actual
15501408.002023-07-158313Actual
2540932.672024-04-1383311Actual
31894371.002024-10-138317Actual
26365222.302024-05-138368Actual
3405262.002024-12-148356Actual
27692126.292024-06-1383611Actual
1251647.002023-04-148373Actual
2157314.592023-12-1583612Actual
2777827.362024-06-1383212Actual
27929243.362024-06-1383613Actual
9400185.002023-01-128365Actual
518464.002022-09-148356Actual
35386466.242025-01-128318Actual
32961129.002024-11-138366Actual
3137138.002022-07-158367Actual
1797736.002023-09-148356Actual
2671974.942024-05-1383113Actual
32876130.002024-11-138336Actual
3292850.002024-11-138356Actual
3901173.102025-04-1483311Actual
2473285.002022-07-158314Actual
9805223.002023-01-128317Actual
29387231.002024-08-138365Actual
10923197.002023-02-128317Actual
17870113.002023-09-148316Actual
5090100.002022-09-148336Budget
2000943.002023-11-148356Actual
21664232.002024-01-128363Actual
31697124.002024-10-138316Actual
2299160.002024-02-128346Actual
3402694.002024-12-148346Actual
22640202.002024-02-128363Actual
1697998.002023-08-148366Actual
9866200.002023-01-128367Budget
962280.002023-01-128346Budget
10132100.002023-02-128313Budget
840860.002022-12-158326Budget
1392651.002023-05-148356Actual
5975200.002022-10-148315Budget
37001181.962025-02-1283213Actual
28106493.002024-07-148314Actual
1583420.002023-07-158326Actual
23822179.002024-03-138315Actual
3373276.002024-12-148373Actual
743039.002022-11-148356Actual
34674157.402024-12-1483113Actual
19957111.002023-11-148336Actual
2193376.002024-01-128316Actual
11640100.002023-03-148365Budget
12706200.002023-04-148315Budget
1078668.002023-02-128356Actual
22965103.002024-02-128336Actual
16688124.002023-08-148364Actual
907786.002023-01-128363Actual
9016100.002023-01-128313Budget
3100940.122024-09-1383211Actual
6508180.002022-10-148367Actual
8458140.002022-12-158336Actual
423140.002022-05-148365Actual
4851200.002022-09-148315Budget
1461444.002023-06-148373Actual
3556187.992025-01-1283311Actual
7628200.002022-11-148367Budget
2095930.002023-12-158326Actual
2334841.192024-02-1283211Actual
29139397.002024-08-138313Actual
3213482.682024-10-1383211Actual
28643214.722024-07-148368Actual
33945133.002024-12-148316Actual
7238136.002022-11-148316Actual
37090436.002025-03-148313Actual
2538213.532024-04-1383211Actual
1866147.002023-10-148373Actual
23970117.002024-03-138336Actual
10738100.002023-02-128346Budget
37303301.002025-03-148315Actual
601200.002022-05-148336Budget
2291089.002024-02-128316Actual
27491211.692024-06-138368Actual
1176650.002023-03-148326Budget
9865139.002023-01-128367Actual
35706134.802025-01-1283112Actual
11718123.002023-03-148316Actual
5648100.002022-10-148313Budget
23729224.002024-03-138314Actual
8689180.002022-12-158317Actual
2881022.042024-07-1483511Actual
24203310.182024-03-138318Actual
5322169.002022-09-148317Actual
2370142.002024-03-138373Actual
3397240.002024-12-148326Actual
30478264.002024-09-138315Actual
1992936.002023-11-148326Actual
17685175.002023-09-148314Actual
27604128.422024-06-1383311Actual
10319200.002023-02-128314Budget
2036622.042023-11-1483311Actual
1726150.002022-06-148336Actual
3512345.002025-01-128326Actual
2142153.952023-12-1583411Actual
2757760.332024-06-1383211Actual
12768100.002023-04-148365Budget
35506146.512025-01-1283111Actual
4913165.002022-09-148365Actual
3653200.002022-08-148364Budget
33675205.002024-12-148363Actual
69550.002022-05-148356Budget
616453.002022-10-148326Actual
748886.002022-11-148366Actual
8219184.002022-12-158315Actual
3869129.002022-08-148316Actual
893780.002022-12-158368Budget
38601155.002025-04-148336Actual
29585102.002024-08-138366Actual
10318217.002023-02-128314Actual
33230185.872024-11-1383111Actual
738393.002022-11-148346Actual
23857163.002024-03-138365Actual
1942567.782023-10-1483611Actual
5837278.002022-10-148314Actual
36301144.002025-02-128336Actual
34100.002022-05-148313Budget
38686117.002025-04-148366Actual
24759220.002024-04-138314Actual
2746100.002022-07-158316Budget
14676114.002023-06-148364Actual
12705215.002023-04-148315Actual
11815100.002023-03-148336Budget
17530.002022-05-148373Actual
23228152.602024-02-128328Actual
34408101.822024-12-1483311Actual
19717192.002023-11-148314Actual
7567264.002022-11-148317Actual
2305095.002024-02-128366Actual
2020100.002022-06-148367Budget
35942308.002025-02-128313Actual
1019289.002023-02-128363Actual
64984.002022-05-148346Actual
22251148.052024-01-128328Actual
3067858.002024-09-138356Actual
18723137.002023-10-148364Actual
2394218.002024-03-138326Actual
2154010.332023-12-1583112Actual
55346.002022-05-148326Actual
1251730.002023-04-148373Budget
10844115.002023-02-128366Actual
1624511.402023-07-1583211Actual
29445112.002024-08-138316Actual
7159200.002022-11-148365Budget

Generated 2025-06-14 02:13:53.505 UTC