[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-168363Actual
26990240.002024-05-158364Actual
13366146.542023-03-168328Actual
1898141.002023-09-158356Actual
10132100.002023-01-148313Budget
31546240.002024-09-148364Actual
1083126.842022-04-158368Actual
55240.002022-04-158326Budget
803232.002022-11-168373Actual
3403132.002022-07-168313Actual
887890.002022-11-168328Budget
6696149.572022-09-158368Actual
39099147.572025-03-1683611Actual
9016100.002022-12-148313Budget
29022122.312024-06-1583113Actual
32728293.002024-10-158315Actual
15179166.242023-05-168368Actual
34674157.402024-11-1583113Actual
35386466.242024-12-148318Actual
2837290.002024-06-158346Actual
6446200.002022-09-158317Budget
30420310.002024-08-158364Actual
2839869.002024-06-158356Actual
571183.002022-09-158363Actual
1165142.002022-05-168313Actual
32106167.782024-09-1483111Actual
6774100.002022-10-168313Budget
3180460.002024-09-148356Actual
14734194.002023-05-168315Actual
8689180.002022-11-168317Actual
3075200.002022-06-168317Budget
3071190.002024-08-158366Actual
27929243.362024-05-1583613Actual
3443594.382024-11-1583411Actual
10054164.722022-12-148368Actual
36656202.892025-01-1483111Actual
3127587.222024-08-1583113Actual
391764.002022-07-168326Actual
3573456.082024-12-1483212Actual
38125113.532025-02-1383113Actual
4992116.002022-08-168316Actual
1931114.592023-09-1583211Actual
3833264.002025-03-168373Actual
4338200.002022-07-168318Budget
17600237.002023-08-168363Actual
976200.002022-04-158318Budget
38546106.002025-03-168316Actual
2394218.002024-02-138326Actual
7335100.002022-10-168336Budget
27371266.002024-05-158367Actual
21664232.002023-12-148363Actual
1164100.002022-05-168313Budget
167749.002022-05-168326Actual
28198264.002024-06-158315Actual
29139397.002024-07-158313Actual
33052278.002024-10-158367Actual
8751200.002022-11-168367Budget
28701185.872024-06-1583111Actual
616453.002022-09-158326Actual
2144811.402023-11-1683511Actual
24999121.002024-03-158336Actual
33346113.532024-10-1583611Actual
2494476.002024-03-158316Actual
35414217.752024-12-148328Actual
9945361.692022-12-148318Actual
6117100.002022-09-158316Budget
9576100.002022-12-148336Budget
7627191.002022-10-168367Actual
1739280.552023-07-1683611Actual
28431111.002024-06-158366Actual
16894106.002023-07-168336Actual
31036117.782024-08-1583311Actual
3742339.002025-02-138326Actual
1733156.082023-07-1683411Actual
13759117.002023-04-158365Actual
19105259.002023-09-158367Actual
2204043.002023-12-148356Actual
225155.012023-12-1483112Actual
855172.002022-11-168356Actual
29855184.812024-07-1583111Actual
32961129.002024-10-158366Actual
11499200.002023-02-138364Budget
1629948.632023-06-1683411Actual
7567264.002022-10-168317Actual
1535377.362023-05-1683611Actual
21281169.272023-11-168368Actual
32188108.212024-09-1483411Actual
35003335.002024-12-148315Actual
20192328.362023-10-168318Actual
10844115.002023-01-148366Actual
2172143.002023-12-148373Actual
2844150.002022-06-168336Actual
17925125.002023-08-168336Actual
8220200.002022-11-168315Budget
6445264.002022-09-158317Actual
15059227.002023-05-168367Actual
11640100.002023-02-138365Budget
27986398.002024-06-158313Actual
2355212.462024-01-1483612Actual
10457200.002023-01-148315Budget
2996130.002022-06-168366Actual
11863100.002023-02-138346Budget
7755116.232022-10-168328Actual
855250.002022-11-168356Budget
20840177.002023-11-168315Actual
424200.002022-04-158365Budget
1409100.002022-05-168364Budget
5243112.002022-08-168366Actual
466240.002022-08-168373Budget
3005725.232024-07-1583212Actual
6261114.002022-09-158346Actual
13664153.002023-04-158364Actual
648100.002022-04-158346Budget
2502566.002024-03-158346Actual
2019151.002022-05-168367Actual
38836470.792025-03-168318Actual
13178200.002023-03-168317Budget
2777827.362024-05-1583212Actual
2340252.892024-01-1483411Actual
39038127.362025-03-1683411Actual
7895114.002022-11-168313Actual
8879135.932022-11-168328Actual
2579267.002024-04-148373Actual
16039230.002023-06-168367Actual
26779162.662024-04-1483613Actual
1384628.002023-04-158326Actual
22605351.002024-01-148313Actual
11250100.002023-02-138313Budget
20220178.362023-10-168328Actual
3865375.002025-03-168356Actual
16097342.002023-06-168318Actual
13428191.992023-03-168368Actual
3284834.002024-10-158326Actual
7020162.002022-10-168364Actual
7160157.002022-10-168365Actual
2692895.002024-05-158373Actual
5322169.002022-08-168317Actual
1789732.002023-08-168326Actual
1496779.002023-05-168366Actual
458580.002022-08-168363Budget
33172257.152024-10-158368Actual
36246150.002025-01-148316Actual
5089118.002022-08-168336Actual
9865139.002022-12-148367Actual
4013101.002022-07-168346Actual
38778255.002025-03-168367Actual
36061480.002025-01-148314Actual
20987115.002023-11-168336Actual
513765.002022-08-168346Actual
1223798.052023-02-138328Actual
2139456.082023-11-1683311Actual
3137138.002022-06-168367Actual
3673883.742025-01-1483411Actual
15117384.422023-05-168318Actual
326490.002022-06-168328Budget
4913165.002022-08-168365Actual
25698293.002024-04-148313Actual
895143.002022-04-158367Actual
10845100.002023-01-148366Budget
743039.002022-10-168356Actual
25820270.002024-04-148314Actual
36095284.002025-01-148364Actual
23107225.002024-01-148317Actual
3446234.802024-11-1583511Actual
2405467.002024-02-138366Actual
2147151.082022-05-168328Actual
1390070.002023-04-158346Actual
34141387.002024-11-158317Actual
3458243.312024-11-1583212Actual
15807100.002023-06-168316Actual
840860.002022-11-168326Budget
1490864.002023-05-168346Actual
2668200.002022-06-168365Budget
27811211.402024-05-1583612Actual
8938105.632022-11-168368Actual
242535.002022-06-168373Actual
12298100.002023-02-138368Budget
1621781.612023-06-1683111Actual
20627372.002023-11-168313Actual
18101158.002023-08-168367Actual
36443414.002025-01-148317Actual
1176650.002023-02-138326Budget
26209320.002024-04-148317Actual
7628200.002022-10-168367Budget
24851143.002024-03-158315Actual
1725200.002022-05-168336Budget
1954111.402023-09-1583612Actual
13427100.002023-03-168368Budget
12705215.002023-03-168315Actual
33404101.822024-10-1583112Actual
17430.002022-04-158373Budget
354340.002022-07-168373Actual
32340168.852024-09-1483612Actual
18187135.932023-08-168328Actual
18604202.002023-09-158363Actual
28609226.842024-06-158328Actual
2831834.002024-06-158326Actual
8081256.002022-11-168314Actual
5136100.002022-08-168346Budget
11111143.512023-01-148328Actual
3966136.002022-07-168336Actual
1833337.992023-08-1683311Actual
21841194.002023-12-148315Actual
9400185.002022-12-148365Actual
23142257.002024-01-148367Actual
1526513.532023-05-1683211Actual
17530.002022-04-158373Actual
406057.002022-07-168356Actual
2671974.942024-04-1483113Actual
364172.002022-04-158315Actual
37805136.932025-02-1383111Actual
1990295.002023-10-168316Actual
9944200.002022-12-148318Budget
2609200.002022-06-168315Budget
578840.002022-09-158373Budget
13098100.002023-03-168366Budget
32398139.852024-09-1483113Actual
2543634.802024-03-1583411Actual
28523247.002024-06-158367Actual
1138921.002023-02-138373Actual
12768100.002023-03-168365Budget
19844135.002023-10-168365Actual
29971116.722024-07-1583611Actual
25915234.002024-04-148315Actual
5897133.002022-09-158364Actual
33760376.002024-11-158314Actual
18929105.002023-09-158336Actual
23970117.002024-02-138336Actual
38360450.002025-03-168314Actual
1890139.002023-09-158326Actual
38453253.002025-03-168315Actual
2254817.782023-12-1483612Actual
55346.002022-04-158326Actual
893780.002022-11-168368Budget
3217304.122022-06-168318Actual
234790.002022-06-168363Budget
29735479.882024-07-158318Actual
6508180.002022-09-158367Actual
2020100.002022-05-168367Budget
9993196.542022-12-148328Actual
2142153.952023-11-1683411Actual
32763282.002024-10-158365Actual
34825224.002024-12-148363Actual
3627336.002025-01-148326Actual
33675205.002024-11-158363Actual
2716647.002024-05-158326Actual
2997100.002022-06-168366Budget
1960190.002022-05-168317Actual
21783103.002023-12-148364Actual
2237035.872023-12-1483211Actual
15714146.002023-06-168315Actual
2207389.002023-12-148366Actual
1686628.002023-07-168326Actual
1191060.002023-02-138356Budget
35236101.002024-12-148366Actual
3402100.002022-07-168313Budget
691233.002022-10-168373Actual
4525113.002022-08-168313Actual
2287139.002022-06-168313Actual
9866200.002022-12-148367Budget
1559360.002023-06-168373Actual
2446584.802024-02-1383611Actual
332490.002022-06-168368Budget
37033157.402025-01-1483613Actual
255548.212024-03-1583112Actual
2615066.002024-04-148366Actual
850479.002022-11-168346Actual
601200.002022-04-158336Budget
8457100.002022-11-168336Budget
1629111.002022-05-168316Actual
279440.002022-06-168326Budget
4524100.002022-08-168313Budget
12706200.002023-03-168315Budget
28844100.762024-06-1583611Actual
37090436.002025-02-138313Actual
8141175.002022-11-168364Actual
2286100.002022-06-168313Budget
26425101.822024-04-1483111Actual
16125157.142023-06-168328Actual
504050.002022-08-168326Budget
10318217.002023-01-148314Actual
1482792.002023-05-168316Actual
3148387.002024-09-148373Actual
1429051.822023-04-1583311Actual
31391402.002024-09-148313Actual
2988341.192024-07-1583211Actual
5461345.032022-08-168318Actual
2648049.702024-04-1483311Actual
2042028.422023-10-1683511Actual
8690200.002022-11-168317Budget
23857163.002024-02-138365Actual
13724203.002023-04-158315Actual
354240.002022-07-168373Budget
31894371.002024-09-148317Actual
1243880.002023-03-168363Budget
35942308.002025-01-148313Actual
19751116.002023-10-168364Actual
35976233.002025-01-148363Actual
4200158.002022-07-168317Actual
11498169.002023-02-138364Actual
20099258.002023-10-168317Actual
2193376.002023-12-148316Actual
32425224.062024-09-1483213Actual
9017127.002022-12-148313Actual
30300242.002024-08-158363Actual
38488293.002025-03-168365Actual
3635370.002025-01-148356Actual
7239100.002022-10-168316Budget
915424.002022-12-148373Actual
7816108.662022-10-168368Actual
30176181.962024-07-1583213Actual
223217.002022-04-158314Actual
7159200.002022-10-168365Budget
38183266.172025-02-1383613Actual
17565397.002023-08-168313Actual
35123.002022-04-158313Actual
35506146.512024-12-1483111Actual
2561310.332024-03-1583612Actual
458474.002022-08-168363Actual
952660.002022-12-148326Budget
3059860.002024-08-158326Actual
33524134.592024-10-1583113Actual
38864179.872025-03-168328Actual
32248101.822024-09-1483611Actual
19632220.002023-10-168363Actual
7894100.002022-11-168313Budget
30571125.002024-08-158316Actual
38898237.452025-03-168368Actual
4914200.002022-08-168365Budget
27194150.002024-05-158336Actual
16839111.002023-07-168316Actual
3652157.002022-07-168364Actual
2103958.002023-11-168356Actual
12944100.002023-03-168336Budget
2301767.002024-01-148356Actual
2540932.672024-03-1583311Actual
21875125.002023-12-148365Actual
29174217.002024-07-158363Actual
34616197.572024-11-1583612Actual
8282200.002022-11-168365Budget
205128.212023-10-1683112Actual
16159234.422023-06-168368Actual
29352293.002024-07-158315Actual
21219395.032023-11-168318Actual
728660.002022-10-168326Budget
34910451.002024-12-148314Actual
2872951.822024-06-1583211Actual
144089.272023-04-1583112Actual
2207158.662022-05-168368Actual
11969100.002023-02-138366Budget
2531100.002022-06-168364Budget
1408154.002022-05-168364Actual
1550200.002022-05-168365Budget
6587200.002022-09-158318Budget
1851216.722023-08-1683612Actual
636779.002022-09-158366Actual
11578204.002023-02-138315Actual
12376124.002023-03-168313Actual
33551148.622024-10-1583213Actual
30923313.212024-08-158368Actual
36478290.002025-01-148367Actual
19070265.002023-09-158317Actual
2136734.802023-11-1683211Actual
16781185.002023-07-168365Actual
795490.002022-11-168363Actual
19225157.142023-09-158368Actual
2645343.312024-04-1483211Actual
293750.002022-06-168356Budget
21126195.002023-11-168317Actual
20747241.002023-11-168314Actual
14141137.452023-04-158328Actual
39304231.082025-03-1683213Actual
1111080.002023-01-148328Budget
37536118.002025-02-138366Actual
23228152.602024-01-148328Actual
1933822.042023-09-1583311Actual
5896200.002022-09-158364Budget
1591457.002023-06-168356Actual
30029118.852024-07-1583112Actual
3118344.382024-08-1583212Actual
31752143.002024-09-148336Actual
279529.002022-06-168326Actual
9478100.002022-12-148316Budget
3688324.162025-01-1483212Actual
3405262.002024-11-158356Actual
5381200.002022-08-168367Budget
10983178.002023-01-148367Actual
17812167.002023-08-168365Actual
31639266.002024-09-148365Actual
4445157.142022-07-168368Actual
13177174.002023-03-168317Actual
6038200.002022-09-158365Budget
6634135.932022-09-158328Actual
22130222.002023-12-148317Actual
10738100.002023-01-148346Budget
1800983.002023-08-168366Actual
27429429.882024-05-158318Actual
346580.002022-07-168363Budget
18066268.002023-08-168317Actual
11437260.002023-02-138314Actual
2458212.462024-02-1383612Actual
37947123.102025-02-1383611Actual
3323155.632022-06-168368Actual
10924200.002023-01-148317Budget
405960.002022-07-168356Budget
1726150.002022-05-168336Actual
94102.002022-04-158363Actual
15501408.002023-06-168313Actual
11577200.002023-02-138315Budget
17719137.002023-08-168364Actual
30768358.002024-08-158317Actual
3590280.002022-07-168314Budget
1772100.002022-05-168346Budget
1019289.002023-01-148363Actual
36301144.002025-01-148336Actual
3790200.002022-07-168365Budget
38601155.002025-03-168336Actual
38152141.612025-02-1383213Actual
999290.002022-12-148328Budget
31334159.152024-08-1583613Actual
962377.002022-12-148346Actual
9202200.002022-12-148314Budget
69655.002022-04-158356Actual
3869129.002022-07-168316Actual
4120137.002022-07-168366Actual
15024295.002023-05-168317Actual
69550.002022-04-158356Budget
24674223.002024-03-158363Actual
11436200.002023-02-138314Budget
9479140.002022-12-148316Actual
24759220.002024-03-158314Actual
8281140.002022-11-168365Actual
39337213.542025-03-1683613Actual
2807891.002024-06-158373Actual
1968994.002023-10-168373Actual
30513241.002024-08-158365Actual
26365222.302024-04-148368Actual
1942567.782023-09-1583611Actual
2299160.002024-01-148346Actual
2881022.042024-06-1583511Actual
245239.272024-02-1383112Actual
18159288.972023-08-168318Actual
6213100.002022-09-158336Budget
3906515.652025-03-1683511Actual
972788.002022-12-148366Actual
2666115.652024-04-1483612Actual
3438141.192024-11-1583211Actual
1842148.632023-08-1683611Actual
28233256.002024-06-158365Actual
2291089.002024-01-148316Actual
3067858.002024-08-158356Actual
34733141.612024-11-1583613Actual
12626182.002023-03-168364Actual
27048281.002024-05-158315Actual
164189.272023-06-1683112Actual
20253222.302023-10-168368Actual
3803323.102025-02-1383212Actual
2546326.292024-03-1583511Actual
16568211.002023-07-168363Actual
3328576.292024-10-1583311Actual
3517780.002024-12-148346Actual
754107.002022-04-158366Actual
34945290.002024-12-148364Actual
16533358.002023-07-168313Actual
17071169.002023-07-168367Actual
17685175.002023-08-168314Actual
2662714.592024-04-1483112Actual
1838711.402023-08-1683511Actual
1251730.002023-03-168373Budget
9805223.002022-12-148317Actual
1387484.002023-04-158336Actual
13630167.002023-04-158314Actual
11639189.002023-02-138365Actual
3558884.802024-12-1483411Actual
2656852.892024-04-1483611Actual
26332231.392024-04-148328Actual
13318288.972023-03-168318Actual
3868100.002022-07-168316Budget
3582581.962024-12-1483113Actual
24264234.422024-02-138368Actual
17777135.002023-08-168315Actual
1836037.992023-08-1683411Actual
33583238.102024-10-1583613Actual
2352010.332024-01-1483112Actual
10379200.002023-01-148364Budget
21630312.002023-12-148313Actual
194835.012023-09-1583112Actual
12990112.002023-03-168346Actual
14769122.002023-05-168365Actual
12564230.002023-03-168314Actual
10378135.002023-01-148364Actual
2727997.002024-05-158366Actual
2549667.782024-03-1583611Actual
6366100.002022-09-158366Budget
2099260.182022-05-168318Actual
26956372.002024-05-158314Actual
907690.002022-12-148363Budget
3668466.722025-01-1483211Actual
2239746.502023-12-1483311Actual
2747110.002022-06-168316Actual
683590.002022-10-168363Budget
967050.002022-12-148356Budget
182044.002022-05-168356Actual
2443112.462024-02-1383511Actual
7568200.002022-10-168317Budget
346479.002022-07-168363Actual
20662221.002023-11-168363Actual
28140242.002024-06-158364Actual
2196031.002023-12-148326Actual
14642209.002023-05-168314Actual
2890100.002022-06-168346Budget
32048254.122024-09-148368Actual
5649113.002022-09-158313Actual
3373276.002024-11-158373Actual
1360291.002023-04-158373Actual
27081195.002024-05-158365Actual
1827867.782023-08-1683111Actual
4772178.002022-08-168364Actual
14676114.002023-05-168364Actual
1289442.002023-03-168326Actual
2101379.002023-11-168346Actual
33795242.002024-11-158364Actual
22640202.002024-01-148363Actual
1594778.002023-06-168366Actual
1887474.002023-09-158316Actual
34701171.432024-11-1583213Actual
27139104.002024-05-158316Actual
13099101.002023-03-168366Actual
1928381.612023-09-1583111Actual
29937103.952024-07-1583411Actual
20134160.002023-10-168367Actual
19191190.482023-09-158328Actual
32607118.002024-10-158373Actual
1289550.002023-03-168326Budget
2342914.592024-01-1483511Actual
795590.002022-11-168363Budget
5090100.002022-08-168336Budget
3556187.992024-12-1483311Actual
3632790.002025-01-148346Actual
2610200.002022-06-168315Actual
1847911.402023-08-1683112Actual
1830614.592023-08-1683211Actual
602130.002022-04-158336Actual
3553479.482024-12-1483211Actual
8360100.002022-11-168316Budget
13819108.002023-04-158316Actual
10515146.002023-01-148365Actual
10594100.002023-01-148316Budget
15656141.002023-06-168364Actual
12188245.032023-02-138318Actual
6586266.242022-09-158318Actual
35151132.002024-12-148336Actual
1992936.002023-10-168326Actual
35767225.232024-12-1483612Actual
18816185.002023-09-158365Actual
12189200.002023-02-138318Budget
34295219.272024-11-158368Actual
2653411.402024-04-1483511Actual
2031186.932023-10-1683111Actual
3177881.002024-09-148346Actual
25950202.002024-04-148365Actual
3561518.842024-12-1483511Actual
1523780.552023-05-1683111Actual
24886147.002024-03-158365Actual
24145188.002024-02-138367Actual
5382136.002022-08-168367Actual
34790375.002024-12-148313Actual
38240375.002025-03-168313Actual
17036237.002023-07-168317Actual
28902126.292024-06-1583112Actual
630751.002022-09-158356Actual
3035794.002024-08-158373Actual
154118.212023-05-1683112Actual
26065100.002024-04-148336Actual
16653246.002023-07-168314Actual
6037164.002022-09-158365Actual
1697998.002023-07-168366Actual
6635100.002022-09-158328Budget
29677273.002024-07-158367Actual
37477102.002025-02-138346Actual
181950.002022-05-168356Budget
1461444.002023-05-168373Actual
14175167.752023-04-158368Actual
31928311.002024-09-148367Actual
21247195.022023-11-168328Actual
578942.002022-09-158373Actual
32515344.002024-10-158313Actual
29294222.002024-07-158364Actual
122390.002022-05-168363Budget
26871282.002024-05-158363Actual
2535486.932024-03-1583111Actual
9262196.002022-12-148364Actual
35293356.002024-12-148317Actual
1078668.002023-01-148356Actual
220890.002022-05-168368Budget
8219184.002022-11-168315Actual
2472200.002022-06-168314Budget
2293721.002024-01-148326Actual
10458180.002023-01-148315Actual
34000144.002024-11-158336Actual
1064246.002023-01-148326Actual
3791417.782025-02-1383511Actual
2004278.002023-10-168366Actual
1336780.002023-03-168328Budget
21749196.002023-12-148314Actual
2667200.002022-06-168365Actual
33853252.002024-11-158315Actual
2473142.002024-03-158373Actual
1627236.932023-06-1683311Actual
1303860.002023-03-168356Budget
38686117.002025-03-168366Actual
36974164.412025-01-1483113Actual
2154010.332023-11-1683112Actual
3488294.002024-12-148373Actual
8361153.002022-11-168316Actual
29259385.002024-07-158314Actual
3520351.002024-12-148356Actual
1435051.822023-04-1583611Actual
8830200.002022-11-168318Budget
2269787.002024-01-148373Actual
11172149.572023-01-148368Actual
2746100.002022-06-168316Budget
1662599.002023-07-168373Actual
3292850.002024-10-158356Actual
2098200.002022-05-168318Budget
3918556.082025-03-1683212Actual
32550209.002024-10-158363Actual
23644182.002024-02-138363Actual
22760121.002024-01-148364Actual
22165225.002023-12-148367Actual
1895555.002023-09-158346Actual
2538213.532024-03-1583211Actual
1395988.002023-04-158366Actual
32458141.612024-09-1483613Actual
25262179.872024-03-158328Actual
39157128.422025-03-1683112Actual
1727726.292023-07-1683211Actual
3265114.722022-06-168328Actual
9590.002022-04-158363Budget
36797100.762025-01-1483611Actual
29763213.212024-07-158328Actual
2334841.192024-01-1483211Actual
2036622.042023-10-1683311Actual
3343224.162024-10-1583212Actual
18689220.002023-09-158314Actual
896100.002022-04-158367Budget
5569100.002022-08-168368Budget
21161178.002023-11-168367Actual
30861596.552024-08-158318Actual
2435026.292024-02-1383211Actual
691330.002022-10-168373Budget
2611748.002024-04-148356Actual
915530.002022-12-148373Budget
16746185.002023-07-168315Actual
4711240.002022-08-168314Actual
19598334.002023-10-168313Actual
34353215.662024-11-1583111Actual
29082155.642024-06-1583613Actual
2039349.702023-10-1683411Actual
5460200.002022-08-168318Budget
23729224.002024-02-138314Actual
2878396.512024-06-1583411Actual
13319200.002023-03-168318Budget
32821144.002024-10-158316Actual
28488445.002024-06-158317Actual
518360.002022-08-168356Budget
222200.002022-04-158314Budget
3512345.002024-12-148326Actual
29445112.002024-07-158316Actual
14018197.002023-04-158317Actual
15749163.002023-06-168365Actual
35885162.662024-12-1483613Actual
164455.012023-06-1683212Actual
2093281.002023-11-168316Actual
3325869.912024-10-1583211Actual
1549132.002022-05-168365Actual
2157314.592023-11-1683612Actual
1750816.722023-07-1683612Actual
5975200.002022-09-158315Budget
37451120.002025-02-138336Actual
1881100.002022-05-168366Budget
36916151.832025-01-1483612Actual
11816137.002023-02-138336Actual
1632613.532023-06-1683511Actual
3106396.512024-08-1583411Actual
37860116.722025-02-1383311Actual
24793104.002024-03-158364Actual
7100152.002022-10-168315Actual
977273.812022-04-158318Actual
2432260.332024-02-1383111Actual
1223680.002023-02-138328Budget
1027130.002023-01-148373Budget
37685454.122025-02-138318Actual
6961200.002022-10-168314Budget
28106493.002024-06-158314Actual
2437735.872024-02-1383311Actual
25176221.002024-03-158367Actual
6214140.002022-09-158336Actual
34408101.822024-11-1583311Actual
30889207.152024-08-158328Actual
9263200.002022-12-148364Budget
1636043.312023-06-1683611Actual
9341163.002022-12-148315Actual
29500153.002024-07-158336Actual
1692072.002023-07-168346Actual
24203310.182024-02-138318Actual
22725211.002024-01-148314Actual
2148251.822023-11-1683611Actual
18220210.182023-08-168368Actual
2045448.632023-10-1683611Actual
14557237.002023-05-168363Actual
35706134.802024-12-1483112Actual
2106996.002023-11-168366Actual
1624511.402023-06-1683211Actual
64984.002022-04-158346Actual
1190945.002023-02-138356Actual
31217188.002024-08-1583612Actual
742950.002022-10-168356Budget
4710280.002022-08-168314Budget
1866147.002023-09-158373Actual
6260100.002022-09-158346Budget
2505134.002024-03-158356Actual
34496167.782024-11-1583611Actual
9203253.002022-12-148314Actual
27549179.492024-05-1583111Actual
1005380.002022-12-148368Budget
2843200.002022-06-168336Budget
30981148.632024-08-1583111Actual
31604279.002024-09-148315Actual
2402264.002024-02-138356Actual
2095930.002023-11-168326Actual
2609156.002024-04-148346Actual
3331272.042024-10-1583411Actual
9726100.002022-12-148366Budget
29910110.342024-07-1583311Actual
245502.892024-02-1383212Actual
102490.002022-04-158328Budget
23764167.002024-02-138364Actual
282165.002022-04-158364Actual
10692141.002023-01-148336Actual
195106.082023-09-1583212Actual
29049232.842024-06-1583213Actual
1176768.002023-02-138326Actual
13543250.002023-04-158363Actual
1998369.002023-10-168346Actual
1027036.002023-01-148373Actual
214690.002022-05-168328Budget
21988122.002023-12-148336Actual
962280.002022-12-148346Budget
27491211.692024-05-158368Actual
31426215.002024-09-148363Actual
504100.002022-04-158316Budget
6507200.002022-09-158367Budget
19163437.452023-09-158318Actual
20874181.002023-11-168365Actual
24231169.272024-02-138328Actual
2133962.462023-11-1683111Actual
1588864.002023-06-168346Actual
8752169.002022-11-168367Actual
6775155.002022-10-168313Actual
5570141.992022-08-168368Actual
16004256.002023-06-168317Actual
2891101.002022-06-168346Actual
35852167.922024-12-1483213Actual
5976206.002022-09-158315Actual
33230185.872024-10-1583111Actual
174776.082023-07-1683212Actual
571080.002022-09-158363Budget
28964153.952024-06-1583612Actual
2234281.612023-12-1483111Actual
10691100.002023-01-148336Budget
14053238.002023-04-158367Actual
12110200.002023-02-138367Budget
30208155.642024-07-1583613Actual
242430.002022-06-168373Budget
3076248.002022-06-168317Actual
15536197.002023-06-168363Actual
4993100.002022-08-168316Budget
1019380.002023-01-148363Budget
803330.002022-11-168373Budget
755100.002022-04-158366Budget
12847100.002023-03-168316Budget
1647610.332023-06-1683612Actual
1222102.002022-05-168363Actual
27896234.592024-05-1583213Actual
6116107.002022-09-158316Actual
630860.002022-09-158356Budget
37125292.002025-02-138363Actual
28643214.722024-06-158368Actual
36598219.272025-01-148368Actual
3857360.002025-03-168326Actual
144355.012023-04-1583212Actual
10984200.002023-01-148367Budget
7021200.002022-10-168364Budget
2245784.802023-12-1483611Actual
11718123.002023-02-138316Actual
30478264.002024-08-158315Actual
12377100.002023-03-168313Budget
27750136.932024-05-1583112Actual
34262281.392024-11-158328Actual
1251647.002023-03-168373Actual
1583420.002023-06-168326Actual
36386104.002025-01-148366Actual
2724650.002024-05-158356Actual
7489100.002022-10-168366Budget
25141306.002024-03-158317Actual
23200285.932024-01-148318Actual
3862777.002025-03-168346Actual
37338248.002025-02-138365Actual
8610112.002022-11-168366Actual
2033925.232023-10-1683211Actual
38956160.342025-03-1683111Actual
2893025.232024-06-1583212Actual
1488238.002022-05-168315Actual
836178.002022-04-158317Actual
36153313.002025-01-148315Actual
23915113.002024-02-138316Actual
1531950.762023-05-1683411Actual
36536551.092025-01-148318Actual
1131089.002023-02-138363Actual
1025134.422022-04-158328Actual
748886.002022-10-168366Actual
2603721.002024-04-148326Actual
29797261.692024-07-158368Actual
3172439.002024-09-148326Actual
7238136.002022-10-168316Actual
8080200.002022-11-168314Budget
30803276.002024-08-158367Actual
34554110.342024-11-1583112Actual
8831231.392022-11-168318Actual
32635493.002024-10-158314Actual
2508495.002024-03-158366Actual
22251148.052023-12-148328Actual
2650746.502024-04-1483411Actual
3100940.122024-08-1583211Actual
9806200.002022-12-148317Budget
25855187.002024-04-148364Actual
130121.002022-05-168373Actual
1138830.002023-02-138373Budget
13239177.002023-03-168367Actual
33887271.002024-11-158365Actual
907786.002022-12-148363Actual
37210471.002025-02-138314Actual
6834103.002022-10-168363Actual
1078560.002023-01-148356Budget
1959200.002022-05-168317Budget
9399200.002022-12-148365Budget
37245317.002025-02-138364Actual
29585102.002024-07-158366Actual
26304542.002024-04-148318Actual
3783332.672025-02-1383211Actual
167640.002022-05-168326Budget
34176222.002024-11-158367Actual
10923197.002023-01-148317Actual
2923196.002024-07-158373Actual
32670298.002024-10-158364Actual
12047200.002023-02-138317Budget
31511423.002024-09-148314Actual
177398.002022-05-168346Actual
28581554.122024-06-158318Actual
255816.082024-03-1583212Actual
966942.002022-12-148356Actual
18781131.002023-09-158315Actual
6695100.002022-09-158368Budget
10133121.002023-01-148313Actual
4260200.002022-07-168367Budget
11063200.002023-01-148318Budget
26244248.002024-04-148367Actual
19957111.002023-10-168336Actual
16688124.002023-07-168364Actual
3685596.512025-01-1483112Actual
1797736.002023-08-168356Actual
26836345.002024-05-158313Actual
33945133.002024-11-158316Actual
1485436.002023-05-168326Actual
39277122.312025-03-1683113Actual
775490.002022-10-168328Budget
3408492.002024-11-158366Actual
37713304.122025-02-138328Actual
1765741.002023-08-168373Actual
18569419.002023-09-158313Actual
1544416.722023-05-1683612Actual
5509100.002022-08-168328Budget
2440453.952024-02-1383411Actual
1939228.422023-09-1583511Actual
33640344.002024-11-158313Actual
2473285.002022-06-168314Actual
12991100.002023-03-168346Budget
1529233.742023-05-1683311Actual
33110425.332024-10-158318Actual
3800586.932025-02-1383112Actual
12109138.002023-02-138367Actual
17870113.002023-08-168316Actual
840955.002022-11-168326Actual
3731200.002022-07-168315Budget
34100.002022-04-158313Budget
30385393.002024-08-158314Actual
2000943.002023-10-168356Actual
35038195.002024-12-148365Actual
34234466.242024-11-158318Actual
504151.002022-08-168326Actual
1064350.002023-01-148326Budget
6960220.002022-10-168314Actual
27604128.422024-05-1583311Actual
23262155.632024-01-148368Actual
27336332.002024-05-158317Actual
4386100.002022-07-168328Budget
1795156.002023-08-168346Actual
4259167.002022-07-168367Actual
4339219.272022-07-168318Actual
3732167.002022-07-168315Actual
38067225.232025-02-1383612Actual
363200.002022-04-158315Budget
15621183.002023-06-168314Actual
1493455.002023-05-168356Actual
234674.002022-06-168363Actual
728763.002022-10-168326Actual
38395235.002025-03-168364Actual
5648100.002022-09-158313Budget
1131180.002023-02-138363Budget
37001181.962025-01-1483213Actual
1628100.002022-05-168316Budget
391650.002022-07-168326Budget
28291135.002024-06-158316Actual
4199200.002022-07-168317Budget
30265417.002024-08-158313Actual
2947238.002024-07-158326Actual
37593353.002025-02-138317Actual
3671189.062025-01-1483311Actual
7707226.842022-10-168318Actual
9342200.002022-12-148315Budget
952751.002022-12-148326Actual
33466170.982024-10-1583612Actual
36188207.002025-01-148365Actual
3965100.002022-07-168336Budget
29642383.002024-07-158317Actual
39219211.402025-03-1683612Actual
2786978.452024-05-1583113Actual
31097126.292024-08-1583611Actual
25234367.752024-03-158318Actual
23609331.002024-02-138313Actual
11719100.002023-02-138316Budget
12297129.872023-02-138368Actual
3290297.002024-10-158346Actual
1487200.002022-05-168315Budget
3402694.002024-11-158346Actual
26746227.572024-04-1483213Actual
37627303.002025-02-138367Actual
3216192.252024-09-1483311Actual
22818173.002024-01-148315Actual
22965103.002024-01-148336Actual
1936540.122023-09-1583411Actual
32306124.172024-09-1483112Actual
850580.002022-11-168346Budget
12627200.002023-03-168364Budget
2346266.722024-01-1483611Actual
2399677.002024-02-138346Actual
188088.002022-05-168366Actual
505133.002022-04-158316Actual
835200.002022-04-158317Budget

Generated 2025-05-15 17:46:37.123 UTC