[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-2183612Actual
8879135.932022-11-228328Actual
1165142.002022-05-228313Actual
282165.002022-04-218364Actual
30029118.852024-07-2183112Actual
35151132.002024-12-208336Actual
1765741.002023-08-228373Actual
16125157.142023-06-228328Actual
35003335.002024-12-208315Actual
2370142.002024-02-198373Actual
1408154.002022-05-228364Actual
8141175.002022-11-228364Actual
1360291.002023-04-218373Actual
458474.002022-08-228363Actual
3216200.002022-06-228318Budget
9945361.692022-12-208318Actual
12297129.872023-02-198368Actual
27631100.762024-05-2183411Actual
2508495.002024-03-218366Actual
24639372.002024-03-218313Actual
18781131.002023-09-218315Actual
2765844.382024-05-2183511Actual
36188207.002025-01-208365Actual
504050.002022-08-228326Budget
32728293.002024-10-218315Actual
2890100.002022-06-228346Budget
3323155.632022-06-228368Actual
3075200.002022-06-228317Budget
36443414.002025-01-208317Actual
3668466.722025-01-2083211Actual
4772178.002022-08-228364Actual
691330.002022-10-228373Budget
34100.002022-04-218313Budget
1629948.632023-06-2283411Actual
26365222.302024-04-208368Actual
23729224.002024-02-198314Actual
1535377.362023-05-2283611Actual
3148387.002024-09-208373Actual
36095284.002025-01-208364Actual
27429429.882024-05-218318Actual
2142153.952023-11-2283411Actual
2891101.002022-06-228346Actual
22965103.002024-01-208336Actual
9263200.002022-12-208364Budget
3292850.002024-10-218356Actual
222200.002022-04-218314Budget
35852167.922024-12-2083213Actual
23142257.002024-01-208367Actual
25234367.752024-03-218318Actual
11640100.002023-02-198365Budget
29971116.722024-07-2183611Actual
738280.002022-10-228346Budget
9575138.002022-12-208336Actual
1289442.002023-03-228326Actual
1939228.422023-09-2183511Actual
32248101.822024-09-2083611Actual
3865375.002025-03-228356Actual
5509100.002022-08-228328Budget
7894100.002022-11-228313Budget
9262196.002022-12-208364Actual
3790200.002022-07-228365Budget
7020162.002022-10-228364Actual
1730435.872023-07-2283311Actual
17812167.002023-08-228365Actual
26332231.392024-04-208328Actual
8140200.002022-11-228364Budget
17600237.002023-08-228363Actual
3676543.312025-01-2083511Actual
28609226.842024-06-218328Actual
33110425.332024-10-218318Actual
37747296.542025-02-198368Actual
2071950.002023-11-228373Actual
4914200.002022-08-228365Budget
1629111.002022-05-228316Actual
1990295.002023-10-228316Actual
30571125.002024-08-218316Actual
2603721.002024-04-208326Actual
20747241.002023-11-228314Actual
108490.002022-04-218368Budget
36564217.752025-01-208328Actual
29174217.002024-07-218363Actual
13099101.002023-03-228366Actual
6213100.002022-09-218336Budget
24264234.422024-02-198368Actual
6696149.572022-09-218368Actual
32188108.212024-09-2083411Actual
346580.002022-07-228363Budget
37685454.122025-02-198318Actual
14676114.002023-05-228364Actual
35293356.002024-12-208317Actual
9478100.002022-12-208316Budget
26956372.002024-05-218314Actual
3833264.002025-03-228373Actual
33945133.002024-11-218316Actual
2334841.192024-01-2083211Actual
6038200.002022-09-218365Budget
4710280.002022-08-228314Budget
3331272.042024-10-2183411Actual
7335100.002022-10-228336Budget
38898237.452025-03-228368Actual
7567264.002022-10-228317Actual
24999121.002024-03-218336Actual
26244248.002024-04-208367Actual
11578204.002023-02-198315Actual
2472200.002022-06-228314Budget
3966136.002022-07-228336Actual
3290297.002024-10-218346Actual
19809163.002023-10-228315Actual
38778255.002025-03-228367Actual
3402100.002022-07-228313Budget
16159234.422023-06-228368Actual
2332063.532024-01-2083111Actual
1933822.042023-09-2183311Actual
1851216.722023-08-2283612Actual
9805223.002022-12-208317Actual
18689220.002023-09-218314Actual
907690.002022-12-208363Budget
33138210.182024-10-218328Actual
31546240.002024-09-208364Actual
18604202.002023-09-218363Actual
21126195.002023-11-228317Actual
3573456.082024-12-2083212Actual
37451120.002025-02-198336Actual
1138830.002023-02-198373Budget
23915113.002024-02-198316Actual
25733213.002024-04-208363Actual
30513241.002024-08-218365Actual
5508160.182022-08-228328Actual
2136734.802023-11-2283211Actual
728763.002022-10-228326Actual
8830200.002022-11-228318Budget
10738100.002023-01-208346Budget
1529233.742023-05-2283311Actual
8457100.002022-11-228336Budget
21281169.272023-11-228368Actual
1901394.002023-09-218366Actual
27692126.292024-05-2183611Actual
3265114.722022-06-228328Actual
1222102.002022-05-228363Actual
1621781.612023-06-2283111Actual
2667200.002022-06-228365Actual
36656202.892025-01-2083111Actual
6695100.002022-09-218368Budget
15621183.002023-06-228314Actual
19105259.002023-09-218367Actual
33551148.622024-10-2183213Actual
29797261.692024-07-218368Actual
364172.002022-04-218315Actual
21988122.002023-12-208336Actual
391650.002022-07-228326Budget
8938105.632022-11-228368Actual
23764167.002024-02-198364Actual
21247195.022023-11-228328Actual
1289550.002023-03-228326Budget
37033157.402025-01-2083613Actual
25141306.002024-03-218317Actual
34945290.002024-12-208364Actual
2106996.002023-11-228366Actual
8611100.002022-11-228366Budget
33887271.002024-11-218365Actual
5649113.002022-09-218313Actual
22284158.662023-12-208368Actual
3458243.312024-11-2183212Actual
12990112.002023-03-228346Actual
182044.002022-05-228356Actual
8282200.002022-11-228365Budget
1349217.002022-05-228314Actual
14141137.452023-04-218328Actual
11171100.002023-01-208368Budget
10457200.002023-01-208315Budget
5897133.002022-09-218364Actual
214690.002022-05-228328Budget
1485436.002023-05-228326Actual
23262155.632024-01-208368Actual
29735479.882024-07-218318Actual
28581554.122024-06-218318Actual
1027130.002023-01-208373Budget
22605351.002024-01-208313Actual
742950.002022-10-228356Budget
18929105.002023-09-218336Actual
7336138.002022-10-228336Actual
33466170.982024-10-2183612Actual
887890.002022-11-228328Budget
354240.002022-07-228373Budget
38240375.002025-03-228313Actual
1409100.002022-05-228364Budget
3671189.062025-01-2083311Actual
31752143.002024-09-208336Actual
10845100.002023-01-208366Budget
12376124.002023-03-228313Actual
2561310.332024-03-2183612Actual
35236101.002024-12-208366Actual
967050.002022-12-208356Budget
20627372.002023-11-228313Actual
293750.002022-06-228356Budget
7160157.002022-10-228365Actual
38453253.002025-03-228315Actual
19191190.482023-09-218328Actual
683590.002022-10-228363Budget
2844150.002022-06-228336Actual
14769122.002023-05-228365Actual
31894371.002024-09-208317Actual
1733156.082023-07-2283411Actual
31036117.782024-08-2183311Actual
13759117.002023-04-218365Actual
38125113.532025-02-1983113Actual
1549132.002022-05-228365Actual
1628100.002022-05-228316Budget
29352293.002024-07-218315Actual
1724970.972023-07-2283111Actual
1838711.402023-08-2283511Actual
5976206.002022-09-218315Actual
36598219.272025-01-208368Actual
17719137.002023-08-228364Actual
31155128.422024-08-2183112Actual
9726100.002022-12-208366Budget
578942.002022-09-218373Actual
6117100.002022-09-218316Budget
1526513.532023-05-2283211Actual
3685596.512025-01-2083112Actual
962377.002022-12-208346Actual
32635493.002024-10-218314Actual
3373276.002024-11-218373Actual
7021200.002022-10-228364Budget
1423567.782023-04-2183111Actual
4338200.002022-07-228318Budget
406057.002022-07-228356Actual
27986398.002024-06-218313Actual
12846109.002023-03-228316Actual
22760121.002024-01-208364Actual
7706200.002022-10-228318Budget
5569100.002022-08-228368Budget
1662599.002023-07-228373Actual
188088.002022-05-228366Actual
728660.002022-10-228326Budget
29677273.002024-07-218367Actual
571080.002022-09-218363Budget
4386100.002022-07-228328Budget
33795242.002024-11-218364Actual
17870113.002023-08-228316Actual
35506146.512024-12-2083111Actual
2103958.002023-11-228356Actual
1431735.872023-04-2183411Actual
32014257.152024-09-208328Actual
2443112.462024-02-1983511Actual
144089.272023-04-2183112Actual
3718290.002025-02-198373Actual
1243880.002023-03-228363Budget
1594778.002023-06-228366Actual
194835.012023-09-2183112Actual
10054164.722022-12-208368Actual
32763282.002024-10-218365Actual
22640202.002024-01-208363Actual
10133121.002023-01-208313Actual
16653246.002023-07-228314Actual
1847911.402023-08-2283112Actual
2579267.002024-04-208373Actual
19070265.002023-09-218317Actual
11969100.002023-02-198366Budget
3059860.002024-08-218326Actual
16746185.002023-07-228315Actual
29445112.002024-07-218316Actual
2997100.002022-06-228366Budget
3138100.002022-06-228367Budget
23644182.002024-02-198363Actual
6587200.002022-09-218318Budget
775490.002022-10-228328Budget
30803276.002024-08-218367Actual
1795156.002023-08-228346Actual
8751200.002022-11-228367Budget
11172149.572023-01-208368Actual
1694646.002023-07-228356Actual
16781185.002023-07-228365Actual
35038195.002024-12-208365Actual
37536118.002025-02-198366Actual
6635100.002022-09-218328Budget
7628200.002022-10-228367Budget
279440.002022-06-228326Budget
205128.212023-10-2283112Actual
15749163.002023-06-228365Actual
2342914.592024-01-2083511Actual
5090100.002022-08-228336Budget
6834103.002022-10-228363Actual
38743397.002025-03-228317Actual
22165225.002023-12-208367Actual
602130.002022-04-218336Actual
11816137.002023-02-198336Actual
6775155.002022-10-228313Actual
38488293.002025-03-228365Actual
130121.002022-05-228373Actual
27457317.752024-05-218328Actual
36536551.092025-01-208318Actual
30861596.552024-08-218318Actual
225155.012023-12-2083112Actual
34408101.822024-11-2183311Actual
1488238.002022-05-228315Actual
1496779.002023-05-228366Actual
1627236.932023-06-2283311Actual
2446584.802024-02-1983611Actual
1591457.002023-06-228356Actual
36974164.412025-01-2083113Actual
458580.002022-08-228363Budget
14523296.002023-05-228313Actual
2668200.002022-06-228365Budget
11719100.002023-02-198316Budget
20134160.002023-10-228367Actual
6961200.002022-10-228314Budget
28106493.002024-06-218314Actual
29763213.212024-07-218328Actual
691233.002022-10-228373Actual
25176221.002024-03-218367Actual
32876130.002024-10-218336Actual
26304542.002024-04-208318Actual
2234281.612023-12-2083111Actual
8220200.002022-11-228315Budget
7238136.002022-10-228316Actual
17036237.002023-07-228317Actual
11639189.002023-02-198365Actual
3653200.002022-07-228364Budget
1384628.002023-04-218326Actual
2286100.002022-06-228313Budget
69655.002022-04-218356Actual
37090436.002025-02-198313Actual
33640344.002024-11-218313Actual
2287139.002022-06-228313Actual
13664153.002023-04-218364Actual
2435026.292024-02-1983211Actual
1836037.992023-08-2283411Actual
3403132.002022-07-228313Actual
2747110.002022-06-228316Actual
1830614.592023-08-2283211Actual
6446200.002022-09-218317Budget
32340168.852024-09-2083612Actual
5461345.032022-08-228318Actual
11062295.032023-01-208318Actual
3688324.162025-01-2083212Actual
31697124.002024-09-208316Actual
14175167.752023-04-218368Actual
22725211.002024-01-208314Actual
29259385.002024-07-218314Actual
38836470.792025-03-228318Actual
32306124.172024-09-2083112Actual
10983178.002023-01-208367Actual
14734194.002023-05-228315Actual
1005380.002022-12-208368Budget
1968994.002023-10-228373Actual
1959200.002022-05-228317Budget
34000144.002024-11-218336Actual
37477102.002025-02-198346Actual
9400185.002022-12-208365Actual
2239746.502023-12-2083311Actual
12626182.002023-03-228364Actual
30626120.002024-08-218336Actual
19632220.002023-10-228363Actual
30768358.002024-08-218317Actual
2494476.002024-03-218316Actual
33052278.002024-10-218367Actual
2098200.002022-05-228318Budget
3405262.002024-11-218356Actual
1251730.002023-03-228373Budget
4121100.002022-07-228366Budget
242430.002022-06-228373Budget
2872951.822024-06-2183211Actual
35942308.002025-01-208313Actual
33675205.002024-11-218363Actual
16688124.002023-07-228364Actual
5322169.002022-08-228317Actual
20253222.302023-10-228368Actual
35386466.242024-12-208318Actual
1303777.002023-03-228356Actual
28488445.002024-06-218317Actual
504151.002022-08-228326Actual
27750136.932024-05-2183112Actual
11251158.002023-02-198313Actual
2196031.002023-12-208326Actual
1019380.002023-01-208363Budget
2540932.672024-03-2183311Actual
16568211.002023-07-228363Actual
1490864.002023-05-228346Actual
2881022.042024-06-2183511Actual
13177174.002023-03-228317Actual
29387231.002024-07-218365Actual
18569419.002023-09-218313Actual
4711240.002022-08-228314Actual
2952688.002024-07-218346Actual
1387484.002023-04-218336Actual
16039230.002023-06-228367Actual
37125292.002025-02-198363Actual
10594100.002023-01-208316Budget
16894106.002023-07-228336Actual
630751.002022-09-218356Actual
2609200.002022-06-228315Budget
3965100.002022-07-228336Budget
293859.002022-06-228356Actual
19163437.452023-09-218318Actual
27896234.592024-05-2183213Actual
37245317.002025-02-198364Actual
164189.272023-06-2283112Actual
3906515.652025-03-2283511Actual
29642383.002024-07-218317Actual
37713304.122025-02-198328Actual
24203310.182024-02-198318Actual
9399200.002022-12-208365Budget
3035794.002024-08-218373Actual
424200.002022-04-218365Budget
1025134.422022-04-218328Actual
4387178.362022-07-228328Actual
2394218.002024-02-198326Actual
1632613.532023-06-2283511Actual
30208155.642024-07-2183613Actual
3067858.002024-08-218356Actual
3106396.512024-08-2183411Actual
3284834.002024-10-218326Actual
27604128.422024-05-2183311Actual
33583238.102024-10-2183613Actual
10924200.002023-01-208317Budget
2502566.002024-03-218346Actual
1482792.002023-05-228316Actual
2777827.362024-05-2183212Actual
33524134.592024-10-2183113Actual
1833337.992023-08-2283311Actual
2237035.872023-12-2083211Actual
7627191.002022-10-228367Actual
5321200.002022-08-228317Budget
6116107.002022-09-218316Actual
2019151.002022-05-228367Actual
6261114.002022-09-218346Actual
23970117.002024-02-198336Actual
34674157.402024-11-2183113Actual
2692895.002024-05-218373Actual
4446100.002022-07-228368Budget
1866147.002023-09-218373Actual
14018197.002023-04-218317Actual
35767225.232024-12-2083612Actual
1083126.842022-04-218368Actual
9806200.002022-12-208317Budget
5382136.002022-08-228367Actual
22223295.032023-12-208318Actual
754107.002022-04-218366Actual
4012100.002022-07-228346Budget
18101158.002023-08-228367Actual
795490.002022-11-228363Actual
18723137.002023-09-218364Actual
6445264.002022-09-218317Actual
34616197.572024-11-2183612Actual
36246150.002025-01-208316Actual
17565397.002023-08-228313Actual
1191060.002023-02-198356Budget
8360100.002022-11-228316Budget
36916151.832025-01-2083612Actual
17157126.842023-07-228328Actual
2538213.532024-03-2183211Actual
13819108.002023-04-218316Actual
3071190.002024-08-218366Actual
29500153.002024-07-218336Actual
3803323.102025-02-1983212Actual
13178200.002023-03-228317Budget
8831231.392022-11-228318Actual
2245784.802023-12-2083611Actual
795590.002022-11-228363Budget
7816108.662022-10-228368Actual
167749.002022-05-228326Actual
36386104.002025-01-208366Actual
39157128.422025-03-2283112Actual
1111080.002023-01-208328Budget
23822179.002024-02-198315Actual
1992936.002023-10-228326Actual
578840.002022-09-218373Budget
5570141.992022-08-228368Actual
4200158.002022-07-228317Actual
6507200.002022-09-218367Budget
3137138.002022-06-228367Actual
2099260.182022-05-228318Actual
1624511.402023-06-2283211Actual
1446613.532023-04-2183612Actual
1887474.002023-09-218316Actual
39099147.572025-03-2283611Actual
37396116.002025-02-198316Actual
2473142.002024-03-218373Actual
36153313.002025-01-208315Actual
31391402.002024-09-208313Actual
9479140.002022-12-208316Actual
34733141.612024-11-2183613Actual
34295219.272024-11-218368Actual
21841194.002023-12-208315Actual
6960220.002022-10-228314Actual
9993196.542022-12-208328Actual
5836280.002022-09-218314Budget
25950202.002024-04-208365Actual
966942.002022-12-208356Actual
12768100.002023-03-228365Budget
35976233.002025-01-208363Actual
12705215.002023-03-228315Actual
15501408.002023-06-228313Actual
15179166.242023-05-228368Actual
20840177.002023-11-228315Actual
7100152.002022-10-228315Actual
601200.002022-04-218336Budget
5243112.002022-08-228366Actual
8219184.002022-11-228315Actual
2299160.002024-01-208346Actual
3869129.002022-07-228316Actual
2139456.082023-11-2283311Actual
255548.212024-03-2183112Actual
18220210.182023-08-228368Actual
4259167.002022-07-228367Actual
234674.002022-06-228363Actual
21875125.002023-12-208365Actual
25262179.872024-03-218328Actual
1898141.002023-09-218356Actual
3898473.102025-03-2283211Actual
12991100.002023-03-228346Budget
10516100.002023-01-208365Budget
1998369.002023-10-228346Actual
2045448.632023-10-2283611Actual
3065271.002024-08-218346Actual
1800983.002023-08-228366Actual
7895114.002022-11-228313Actual
18816185.002023-09-218365Actual
55346.002022-04-218326Actual
13427100.002023-03-228368Budget
1750816.722023-07-2283612Actual
167640.002022-05-228326Budget
2831834.002024-06-218326Actual
283100.002022-04-218364Budget
34554110.342024-11-2183112Actual
15059227.002023-05-228367Actual
9341163.002022-12-208315Actual
28431111.002024-06-218366Actual
35096102.002024-12-208316Actual
3742339.002025-02-198326Actual
10691100.002023-01-208336Budget
10458180.002023-01-208315Actual
27220106.002024-05-218346Actual
15536197.002023-06-228363Actual
33172257.152024-10-218368Actual
1027036.002023-01-208373Actual
38395235.002025-03-228364Actual
1461444.002023-05-228373Actual
3213482.682024-09-2083211Actual
1196893.002023-02-198366Actual
2955256.002024-07-218356Actual
102490.002022-04-218328Budget
30265417.002024-08-218313Actual
144355.012023-04-2183212Actual
12048187.002023-02-198317Actual
16004256.002023-06-228317Actual
64984.002022-04-218346Actual
32425224.062024-09-2083213Actual
32821144.002024-10-218316Actual
8689180.002022-11-228317Actual
7099200.002022-10-228315Budget
245502.892024-02-1983212Actual
2878396.512024-06-2183411Actual
7489100.002022-10-228366Budget
630860.002022-09-218356Budget
2305095.002024-01-208366Actual
2662714.592024-04-2083112Actual
24111251.002024-02-198317Actual
31604279.002024-09-208315Actual
29855184.812024-07-2183111Actual
2947238.002024-07-218326Actual
2923196.002024-07-218373Actual
2346266.722024-01-2083611Actual
896100.002022-04-218367Budget
2031186.932023-10-2283111Actual
2402264.002024-02-198356Actual
32670298.002024-10-218364Actual
8081256.002022-11-228314Actual
962280.002022-12-208346Budget
4013101.002022-07-228346Actual
35648115.652024-12-2083611Actual
1487200.002022-05-228315Budget
2057015.652023-10-2283612Actual
23609331.002024-02-198313Actual
7159200.002022-10-228365Budget
31511423.002024-09-208314Actual
3177881.002024-09-208346Actual
32515344.002024-10-218313Actual
391764.002022-07-228326Actual
2656852.892024-04-2083611Actual
2204043.002023-12-208356Actual
9944200.002022-12-208318Budget
5460200.002022-08-228318Budget
33230185.872024-10-2183111Actual
12110200.002023-02-198367Budget
1223798.052023-02-198328Actual
2147151.082022-05-228328Actual
3076248.002022-06-228317Actual
1164100.002022-05-228313Budget
15145143.512023-05-228328Actual
34262281.392024-11-218328Actual
94102.002022-04-218363Actual
3603369.002025-01-208373Actual
36478290.002025-01-208367Actual
27081195.002024-05-218365Actual
17777135.002023-08-228315Actual
3397240.002024-11-218326Actual
13318288.972023-03-228318Actual
907786.002022-12-208363Actual
24886147.002024-03-218365Actual
19598334.002023-10-228313Actual
122390.002022-05-228363Budget
39219211.402025-03-2283612Actual
10319200.002023-01-208314Budget
11436200.002023-02-198314Budget
2497120.002024-03-218326Actual
28964153.952024-06-2183612Actual
10378135.002023-01-208364Actual
2615066.002024-04-208366Actual
29910110.342024-07-2183311Actual
24145188.002024-02-198367Actual
13428191.992023-03-228368Actual
7568200.002022-10-228317Budget
7239100.002022-10-228316Budget
255816.082024-03-2183212Actual
1727726.292023-07-2283211Actual
25698293.002024-04-208313Actual
636779.002022-09-218366Actual
38956160.342025-03-2283111Actual
19957111.002023-10-228336Actual
29294222.002024-07-218364Actual
1735814.592023-07-2283511Actual
22852131.002024-01-208365Actual
4913165.002022-08-228365Actual
21219395.032023-11-228318Actual
915424.002022-12-208373Actual
2716647.002024-05-218326Actual
30981148.632024-08-2183111Actual
11577200.002023-02-198315Budget
34496167.782024-11-2183611Actual
1881100.002022-05-228366Budget
3325869.912024-10-2183211Actual
35448257.152024-12-208368Actual
952751.002022-12-208326Actual
3591245.002022-07-228314Actual
5837278.002022-09-218314Actual
1954111.402023-09-2183612Actual
29082155.642024-06-2183613Actual
21664232.002023-12-208363Actual
34234466.242024-11-218318Actual
2291089.002024-01-208316Actual
2042028.422023-10-2283511Actual
5975200.002022-09-218315Budget
5242100.002022-08-228366Budget
18187135.932023-08-228328Actual
2746100.002022-06-228316Budget
1960190.002022-05-228317Actual
28198264.002024-06-218315Actual
1636043.312023-06-2283611Actual
28701185.872024-06-2183111Actual
2242453.952023-12-2083411Actual
1426313.532023-04-2183211Actual
11063200.002023-01-208318Budget
2609156.002024-04-208346Actual
3862777.002025-03-228346Actual
2101379.002023-11-228346Actual
164455.012023-06-2283212Actual
2337545.442024-01-2083311Actual
17129314.722023-07-228318Actual
2671974.942024-04-2083113Actual
2093281.002023-11-228316Actual
11499200.002023-02-198364Budget
12188245.032023-02-198318Actual
33853252.002024-11-218315Actual
1064350.002023-01-208326Budget
1725200.002022-05-228336Budget
3791417.782025-02-1983511Actual
13724203.002023-04-218315Actual
2666115.652024-04-2083612Actual
22251148.052023-12-208328Actual
35706134.802024-12-2083112Actual
1176650.002023-02-198326Budget
1895555.002023-09-218346Actual
2807891.002024-06-218373Actual
3100940.122024-08-2183211Actual
9016100.002022-12-208313Budget
1942567.782023-09-2183611Actual
174776.082023-07-2283212Actual
2610200.002022-06-228315Actual
5136100.002022-08-228346Budget
39038127.362025-03-2283411Actual
29585102.002024-07-218366Actual
1827867.782023-08-2283111Actual
38546106.002025-03-228316Actual
3901173.102025-03-2283311Actual
1523780.552023-05-2283111Actual
2193376.002023-12-208316Actual
130030.002022-05-228373Budget
1348200.002022-05-228314Budget
16839111.002023-07-228316Actual
33760376.002024-11-218314Actual
12047200.002023-02-198317Budget
781580.002022-10-228368Budget
2269787.002024-01-208373Actual
38275211.002025-03-228363Actual
33018402.002024-10-218317Actual
19844135.002023-10-228365Actual
13239177.002023-03-228367Actual
1078668.002023-01-208356Actual
1842148.632023-08-2283611Actual
1928381.612023-09-2183111Actual
1686628.002023-07-228326Actual
15862115.002023-06-228336Actual
1931114.592023-09-2183211Actual
2757760.332024-05-2183211Actual
505133.002022-04-218316Actual
8610112.002022-11-228366Actual
2653411.402024-04-2083511Actual
21630312.002023-12-208313Actual
2020100.002022-05-228367Budget
2988341.192024-07-2183211Actual
3520351.002024-12-208356Actual
1336780.002023-03-228328Budget
13098100.002023-03-228366Budget
3783332.672025-02-1983211Actual
4851200.002022-08-228315Budget
1131180.002023-02-198363Budget
33404101.822024-10-2183112Actual
31302155.642024-08-2183213Actual
154118.212023-05-2283112Actual
3217304.122022-06-228318Actual
9017127.002022-12-208313Actual
2095930.002023-11-228326Actual
27371266.002024-05-218367Actual
18159288.972023-08-228318Actual
10984200.002023-01-208367Budget
2154010.332023-11-2283112Actual
27048281.002024-05-218315Actual
3517780.002024-12-208346Actual
1243976.002023-03-228363Actual
28233256.002024-06-218365Actual
2727997.002024-05-218366Actual
354340.002022-07-228373Actual
27139104.002024-05-218316Actual
20782145.002023-11-228364Actual
39337213.542025-03-2283613Actual
39304231.082025-03-2283213Actual
2405467.002024-02-198366Actual
571183.002022-09-218363Actual
2843200.002022-06-228336Budget
1395988.002023-04-218366Actual
27549179.492024-05-2183111Actual
30420310.002024-08-218364Actual
12298100.002023-02-198368Budget
32961129.002024-10-218366Actual
4199200.002022-07-228317Budget
3488294.002024-12-208373Actual
24674223.002024-03-218363Actual
2530147.002022-06-228364Actual
177398.002022-05-228346Actual
423140.002022-04-218365Actual
9865139.002022-12-208367Actual
4992116.002022-08-228316Actual
26425101.822024-04-2083111Actual
1251647.002023-03-228373Actual
895143.002022-04-218367Actual
1019289.002023-01-208363Actual
1550200.002022-05-228365Budget
743039.002022-10-228356Actual
279529.002022-06-228326Actual
915530.002022-12-208373Budget
10379200.002023-01-208364Budget
616453.002022-09-218326Actual
12944100.002023-03-228336Budget
952660.002022-12-208326Budget
234790.002022-06-228363Budget
1392651.002023-04-218356Actual
4773200.002022-08-228364Budget
363200.002022-04-218315Budget
2996130.002022-06-228366Actual
1772100.002022-05-228346Budget
29022122.312024-06-2183113Actual
3627336.002025-01-208326Actual
2535486.932024-03-2183111Actual
26990240.002024-05-218364Actual
2340252.892024-01-2083411Actual
9203253.002022-12-208314Actual
2786978.452024-05-2183113Actual
27194150.002024-05-218336Actual
220890.002022-05-228368Budget
24793104.002024-03-218364Actual
12847100.002023-03-228316Budget
405960.002022-07-228356Budget
12377100.002023-03-228313Budget
3443594.382024-11-2183411Actual
2293721.002024-01-208326Actual
755100.002022-04-218366Budget
2036622.042023-10-2283311Actual
37338248.002025-02-198365Actual
13240200.002023-03-228367Budget
31097126.292024-08-2183611Actual
5896200.002022-09-218364Budget

Generated 2025-05-22 02:06:36.153 UTC