[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-178317Actual
1064246.002023-02-158326Actual
2106996.002023-12-188366Actual
22640202.002024-02-158363Actual
32763282.002024-11-168365Actual
35942308.002025-02-158313Actual
23107225.002024-02-158317Actual
728660.002022-11-178326Budget
38067225.232025-03-1783612Actual
27631100.762024-06-1683411Actual
4386100.002022-08-178328Budget
6635100.002022-10-178328Budget
17565397.002023-09-178313Actual
12109138.002023-03-178367Actual
130030.002022-06-178373Budget
30385393.002024-09-168314Actual
8610112.002022-12-188366Actual
4200158.002022-08-178317Actual
11863100.002023-03-178346Budget
17925125.002023-09-178336Actual
21630312.002024-01-158313Actual
728763.002022-11-178326Actual
12767126.002023-04-178365Actual
1936540.122023-10-1783411Actual
19751116.002023-11-178364Actual
22965103.002024-02-158336Actual
34674157.402024-12-1783113Actual
38778255.002025-04-178367Actual
34910451.002025-01-158314Actual
2540932.672024-04-1683311Actual
16653246.002023-08-178314Actual
1395988.002023-05-178366Actual
14053238.002023-05-178367Actual
326490.002022-07-188328Budget
18689220.002023-10-178314Actual
36386104.002025-02-158366Actual
13318288.972023-04-178318Actual
5837278.002022-10-178314Actual
28609226.842024-07-178328Actual
1942567.782023-10-1783611Actual
28643214.722024-07-178368Actual
11498169.002023-03-178364Actual
3965100.002022-08-178336Budget
1887474.002023-10-178316Actual
3731200.002022-08-178315Budget
17870113.002023-09-178316Actual
1336780.002023-04-178328Budget
22818173.002024-02-158315Actual
2615066.002024-05-168366Actual
1222102.002022-06-178363Actual
3127587.222024-09-1683113Actual
3898473.102025-04-1783211Actual
9017127.002023-01-158313Actual
13724203.002023-05-178315Actual
3373276.002024-12-178373Actual
2875687.992024-07-1783311Actual
1529233.742023-06-1783311Actual
22605351.002024-02-158313Actual
7335100.002022-11-178336Budget
167640.002022-06-178326Budget
602130.002022-05-178336Actual
2473285.002022-07-188314Actual
12297129.872023-03-178368Actual
31426215.002024-10-168363Actual
1735814.592023-08-1783511Actual
22284158.662024-01-158368Actual
32306124.172024-10-1683112Actual
3290297.002024-11-168346Actual
332490.002022-07-188368Budget
12706200.002023-04-178315Budget
29352293.002024-08-168315Actual
8281140.002022-12-188365Actual
20782145.002023-12-188364Actual
234790.002022-07-188363Budget
11063200.002023-02-158318Budget
1772100.002022-06-178346Budget
2747110.002022-07-188316Actual
354340.002022-08-178373Actual
3408492.002024-12-178366Actual
31894371.002024-10-168317Actual
3857360.002025-04-178326Actual
2332063.532024-02-1583111Actual
31391402.002024-10-168313Actual
24851143.002024-04-168315Actual
738393.002022-11-178346Actual
5381200.002022-09-178367Budget
30923313.212024-09-168368Actual
21749196.002024-01-158314Actual
1131180.002023-03-178363Budget
11577200.002023-03-178315Budget
1895555.002023-10-178346Actual
2045448.632023-11-1783611Actual
781580.002022-11-178368Budget
1435051.822023-05-1783611Actual
1686628.002023-08-178326Actual
32014257.152024-10-168328Actual
630751.002022-10-178356Actual
5570141.992022-09-178368Actual
601200.002022-05-178336Budget
30861596.552024-09-168318Actual
3789206.002022-08-178365Actual
10378135.002023-02-158364Actual
27986398.002024-07-178313Actual
11719100.002023-03-178316Budget
31604279.002024-10-168315Actual
1968994.002023-11-178373Actual
3635370.002025-02-158356Actual
7707226.842022-11-178318Actual
2446584.802024-03-1683611Actual
2337545.442024-02-1583311Actual
31837102.002024-10-168366Actual
20840177.002023-12-188315Actual
952751.002023-01-158326Actual
38686117.002025-04-178366Actual
29937103.952024-08-1683411Actual
1526513.532023-06-1783211Actual
30208155.642024-08-1683613Actual
9342200.002023-01-158315Budget
962280.002023-01-158346Budget
5569100.002022-09-178368Budget
755100.002022-05-178366Budget
1992936.002023-11-178326Actual
30478264.002024-09-168315Actual
33230185.872024-11-1683111Actual
1390070.002023-05-178346Actual
27139104.002024-06-168316Actual
12188245.032023-03-178318Actual
1360291.002023-05-178373Actual
2579267.002024-05-168373Actual
37001181.962025-02-1583213Actual
2458212.462024-03-1683612Actual
29971116.722024-08-1683611Actual
2099260.182022-06-178318Actual
1998369.002023-11-178346Actual
14882109.002023-06-178336Actual
15749163.002023-07-188365Actual
293750.002022-07-188356Budget
11111143.512023-02-158328Actual
31986478.362024-10-168318Actual
2334841.192024-02-1583211Actual
2399677.002024-03-168346Actual
23262155.632024-02-158368Actual
37033157.402025-02-1583613Actual
28198264.002024-07-178315Actual
3718290.002025-03-178373Actual
1594778.002023-07-188366Actual
31546240.002024-10-168364Actual
1789732.002023-09-178326Actual
12943128.002023-04-178336Actual
20253222.302023-11-178368Actual
122390.002022-06-178363Budget
29022122.312024-07-1783113Actual
2299160.002024-02-158346Actual
19844135.002023-11-178365Actual
2196031.002024-01-158326Actual
33138210.182024-11-168328Actual
2923196.002024-08-168373Actual
18781131.002023-10-178315Actual
27081195.002024-06-168365Actual
2656852.892024-05-1683611Actual
2996130.002022-07-188366Actual
803232.002022-12-188373Actual
23609331.002024-03-168313Actual
13664153.002023-05-178364Actual
17036237.002023-08-178317Actual
7627191.002022-11-178367Actual
3520351.002025-01-158356Actual
1429051.822023-05-1783311Actual
1176768.002023-03-178326Actual
12565200.002023-04-178314Budget
2139456.082023-12-1883311Actual
1078560.002023-02-158356Budget
24759220.002024-04-168314Actual
2645343.312024-05-1683211Actual
2610200.002022-07-188315Actual
8611100.002022-12-188366Budget
5090100.002022-09-178336Budget
33945133.002024-12-178316Actual
2147151.082022-06-178328Actual
1797736.002023-09-178356Actual
24145188.002024-03-168367Actual
1243880.002023-04-178363Budget
850580.002022-12-188346Budget
5648100.002022-10-178313Budget
15714146.002023-07-188315Actual
13428191.992023-04-178368Actual
8080200.002022-12-188314Budget
23764167.002024-03-168364Actual
38453253.002025-04-178315Actual
2342914.592024-02-1583511Actual
37090436.002025-03-178313Actual
11437260.002023-03-178314Actual
12376124.002023-04-178313Actual
2611748.002024-05-168356Actual
14734194.002023-06-178315Actual
11816137.002023-03-178336Actual
1662599.002023-08-178373Actual
23822179.002024-03-168315Actual
2777827.362024-06-1683212Actual
15807100.002023-07-188316Actual
10318217.002023-02-158314Actual
2020100.002022-06-178367Budget
16039230.002023-07-188367Actual
35123.002022-05-178313Actual
38601155.002025-04-178336Actual
37713304.122025-03-178328Actual
7568200.002022-11-178317Budget
775490.002022-11-178328Budget
24639372.002024-04-168313Actual
12846109.002023-04-178316Actual
4914200.002022-09-178365Budget
33551148.622024-11-1683213Actual
27896234.592024-06-1683213Actual
37245317.002025-03-178364Actual
31155128.422024-09-1683112Actual
855250.002022-12-188356Budget
2033925.232023-11-1783211Actual
630860.002022-10-178356Budget
34825224.002025-01-158363Actual
34176222.002024-12-178367Actual
5321200.002022-09-178317Budget
22725211.002024-02-158314Actual
14676114.002023-06-178364Actual
1954111.402023-10-1783612Actual
2530147.002022-07-188364Actual
1629111.002022-06-178316Actual
2508495.002024-04-168366Actual
37210471.002025-03-178314Actual
2724650.002024-06-168356Actual
2443112.462024-03-1683511Actual
35386466.242025-01-158318Actual
2952688.002024-08-168346Actual
2531100.002022-07-188364Budget
34616197.572024-12-1783612Actual
3868100.002022-08-178316Budget
15024295.002023-06-178317Actual
24999121.002024-04-168336Actual
9399200.002023-01-158365Budget
3438141.192024-12-1783211Actual
16004256.002023-07-188317Actual
3005725.232024-08-1683212Actual
29642383.002024-08-168317Actual
3512345.002025-01-158326Actual
3343224.162024-11-1683212Actual
38395235.002025-04-178364Actual
34262281.392024-12-178328Actual
16839111.002023-08-178316Actual
6960220.002022-11-178314Actual
8458140.002022-12-188336Actual
26304542.002024-05-168318Actual
37338248.002025-03-178365Actual
164455.012023-07-1883212Actual
24674223.002024-04-168363Actual
38864179.872025-04-178328Actual
2546326.292024-04-1683511Actual
35648115.652025-01-1583611Actual
4525113.002022-09-178313Actual
423140.002022-05-178365Actual
33018402.002024-11-168317Actual
38898237.452025-04-178368Actual
1647610.332023-07-1883612Actual
19105259.002023-10-178367Actual
3668466.722025-02-1583211Actual
2154010.332023-12-1883112Actual
38836470.792025-04-178318Actual
11640100.002023-03-178365Budget
15117384.422023-06-178318Actual
11718123.002023-03-178316Actual
5508160.182022-09-178328Actual
33404101.822024-11-1683112Actual
795490.002022-12-188363Actual
1724970.972023-08-1783111Actual
32607118.002024-11-168373Actual
14523296.002023-06-178313Actual
2071950.002023-12-188373Actual
1591457.002023-07-188356Actual
2287139.002022-07-188313Actual
2291089.002024-02-158316Actual
6634135.932022-10-178328Actual
10132100.002023-02-158313Budget
3582581.962025-01-1583113Actual
1027130.002023-02-158373Budget
636779.002022-10-178366Actual
8752169.002022-12-188367Actual
2435026.292024-03-1683211Actual
346479.002022-08-178363Actual
30803276.002024-09-168367Actual
6696149.572022-10-178368Actual
895143.002022-05-178367Actual
1431735.872023-05-1783411Actual
999290.002023-01-158328Budget
279529.002022-07-188326Actual
13319200.002023-04-178318Budget
38152141.612025-03-1783213Actual
1303860.002023-04-178356Budget
27336332.002024-06-168317Actual
6037164.002022-10-178365Actual
3443594.382024-12-1783411Actual
3869129.002022-08-178316Actual
1960190.002022-06-178317Actual
2286100.002022-07-188313Budget
10379200.002023-02-158364Budget
18187135.932023-09-178328Actual
1535377.362023-06-1783611Actual
29677273.002024-08-168367Actual
35506146.512025-01-1583111Actual
2997100.002022-07-188366Budget
35151132.002025-01-158336Actual
2039349.702023-11-1783411Actual
1866147.002023-10-178373Actual
11815100.002023-03-178336Budget
2293721.002024-02-158326Actual
32458141.612024-10-1683613Actual
466240.002022-09-178373Budget
9726100.002023-01-158366Budget
1898141.002023-10-178356Actual
2543634.802024-04-1683411Actual
616550.002022-10-178326Budget
8879135.932022-12-188328Actual
10457200.002023-02-158315Budget
36443414.002025-02-158317Actual
354240.002022-08-178373Budget
10594100.002023-02-158316Budget
3221536.932024-10-1683511Actual
2242453.952024-01-1583411Actual
34733141.612024-12-1783613Actual
13177174.002023-04-178317Actual
36153313.002025-02-158315Actual
30029118.852024-08-1683112Actual
21783103.002024-01-158364Actual
32425224.062024-10-1683213Actual
188088.002022-06-178366Actual
967050.002023-01-158356Budget
3292850.002024-11-168356Actual
32961129.002024-11-168366Actual
7021200.002022-11-178364Budget
2765844.382024-06-1683511Actual
29049232.842024-07-1783213Actual
7099200.002022-11-178315Budget
13098100.002023-04-178366Budget
27194150.002024-06-168336Actual
33172257.152024-11-168368Actual
195106.082023-10-1783212Actual
5322169.002022-09-178317Actual
3075200.002022-07-188317Budget
3653200.002022-08-178364Budget
4852209.002022-09-178315Actual
9806200.002023-01-158317Budget
32340168.852024-10-1683612Actual
22165225.002024-01-158367Actual
205128.212023-11-1783112Actual
26332231.392024-05-168328Actual
28488445.002024-07-178317Actual
12048187.002023-03-178317Actual
37125292.002025-03-178363Actual
7100152.002022-11-178315Actual
15621183.002023-07-188314Actual
25698293.002024-05-168313Actual
34234466.242024-12-178318Actual
5896200.002022-10-178364Budget
16125157.142023-07-188328Actual
25820270.002024-05-168314Actual
33346113.532024-11-1683611Actual
14141137.452023-05-178328Actual
3059860.002024-09-168326Actual
182044.002022-06-178356Actual
2843200.002022-07-188336Budget
1727726.292023-08-1783211Actual
34790375.002025-01-158313Actual
23142257.002024-02-158367Actual
3065271.002024-09-168346Actual
1348200.002022-06-178314Budget
3323155.632022-07-188368Actual
39337213.542025-04-1783613Actual
1027036.002023-02-158373Actual
3172439.002024-10-168326Actual
2890100.002022-07-188346Budget
9016100.002023-01-158313Budget
391650.002022-08-178326Budget
2955256.002024-08-168356Actual
840955.002022-12-188326Actual
31511423.002024-10-168314Actual
6038200.002022-10-178365Budget
3573456.082025-01-1583212Actual
836178.002022-05-178317Actual
13543250.002023-05-178363Actual
691330.002022-11-178373Budget
1019289.002023-02-158363Actual
21247195.022023-12-188328Actual
33853252.002024-12-178315Actual
1928381.612023-10-1783111Actual
571183.002022-10-178363Actual
10319200.002023-02-158314Budget
2370142.002024-03-168373Actual
3177881.002024-10-168346Actual
19957111.002023-11-178336Actual
3676543.312025-02-1583511Actual
6213100.002022-10-178336Budget
35767225.232025-01-1583612Actual
1196893.002023-03-178366Actual
364172.002022-05-178315Actual
1990295.002023-11-178316Actual
37396116.002025-03-178316Actual
1083126.842022-05-178368Actual
1482792.002023-06-178316Actual
10845100.002023-02-158366Budget
1409100.002022-06-178364Budget
24111251.002024-03-168317Actual
466342.002022-09-178373Actual
25915234.002024-05-168315Actual
2000943.002023-11-178356Actual
28701185.872024-07-1783111Actual
424200.002022-05-178365Budget
26779162.662024-05-1683613Actual
16894106.002023-08-178336Actual
15862115.002023-07-188336Actual
1939228.422023-10-1783511Actual
34353215.662024-12-1783111Actual
3671189.062025-02-1583311Actual
738280.002022-11-178346Budget
13508341.002023-05-178313Actual
1461444.002023-06-178373Actual
1387484.002023-05-178336Actual
2201475.002024-01-158346Actual
4199200.002022-08-178317Budget
518464.002022-09-178356Actual
458474.002022-09-178363Actual
2133962.462023-12-1883111Actual
18101158.002023-09-178367Actual
2648049.702024-05-1683311Actual
3148387.002024-10-168373Actual
1901394.002023-10-178366Actual
26746227.572024-05-1683213Actual
10923197.002023-02-158317Actual
1190945.002023-03-178356Actual
3906515.652025-04-1783511Actual
3561518.842025-01-1583511Actual
30091173.102024-08-1683612Actual
2538213.532024-04-1683211Actual
36656202.892025-02-1583111Actual
17191182.902023-08-178368Actual
1730435.872023-08-1783311Actual
1733156.082023-08-1783411Actual
37627303.002025-03-178367Actual
1426313.532023-05-1783211Actual
27457317.752024-06-168328Actual
5242100.002022-09-178366Budget
19598334.002023-11-178313Actual
8360100.002022-12-188316Budget
2437735.872024-03-1683311Actual
18569419.002023-10-178313Actual
29259385.002024-08-168314Actual
19225157.142023-10-178368Actual
21161178.002023-12-188367Actual
37887120.972025-03-1783411Actual
16159234.422023-07-188368Actual
2346266.722024-02-1583611Actual
35448257.152025-01-158368Actual
29797261.692024-08-168368Actual
9478100.002023-01-158316Budget
1627236.932023-07-1883311Actual
39038127.362025-04-1783411Actual
34295219.272024-12-178368Actual
9203253.002023-01-158314Actual
39157128.422025-04-1783112Actual
24264234.422024-03-168368Actual
5243112.002022-09-178366Actual
3590280.002022-08-178314Budget
20627372.002023-12-188313Actual
3106396.512024-09-1683411Actual
5649113.002022-10-178313Actual
1165142.002022-06-178313Actual
1289550.002023-04-178326Budget
4339219.272022-08-178318Actual
6508180.002022-10-178367Actual
1697998.002023-08-178366Actual
25141306.002024-04-168317Actual
2157314.592023-12-1883612Actual
2601062.002024-05-168316Actual
10458180.002023-02-158315Actual
7895114.002022-12-188313Actual
1243976.002023-04-178363Actual
6961200.002022-11-178314Budget
2142153.952023-12-1883411Actual
177398.002022-06-178346Actual
282165.002022-05-178364Actual
8831231.392022-12-188318Actual
33583238.102024-11-1683613Actual
1523780.552023-06-1783111Actual
11251158.002023-03-178313Actual
24886147.002024-04-168365Actual
16746185.002023-08-178315Actual
34100.002022-05-178313Budget
26956372.002024-06-168314Actual
39219211.402025-04-1783612Actual
406057.002022-08-178356Actual
2036622.042023-11-1783311Actual
9866200.002023-01-158367Budget
37947123.102025-03-1783611Actual
29445112.002024-08-168316Actual
2988341.192024-08-1683211Actual
3918556.082025-04-1783212Actual
2505134.002024-04-168356Actual
7238136.002022-11-178316Actual
37860116.722025-03-1783311Actual
3558884.802025-01-1583411Actual
3325869.912024-11-1683211Actual
27549179.492024-06-1683111Actual
6116107.002022-10-178316Actual
1959200.002022-06-178317Budget
4013101.002022-08-178346Actual
1078668.002023-02-158356Actual
19191190.482023-10-178328Actual
10924200.002023-02-158317Budget
32670298.002024-11-168364Actual
17129314.722023-08-178318Actual
2947238.002024-08-168326Actual
742950.002022-11-178356Budget
3118344.382024-09-1683212Actual
31302155.642024-09-1683213Actual
28902126.292024-07-1783112Actual
23644182.002024-03-168363Actual
3791417.782025-03-1783511Actual
108490.002022-05-178368Budget
31639266.002024-10-168365Actual
8220200.002022-12-188315Budget
102490.002022-05-178328Budget
5976206.002022-10-178315Actual
16781185.002023-08-178365Actual
20134160.002023-11-178367Actual
2269787.002024-02-158373Actual
36478290.002025-02-158367Actual
38275211.002025-04-178363Actual
1446613.532023-05-1783612Actual
25733213.002024-05-168363Actual
346580.002022-08-178363Budget
34496167.782024-12-1783611Actual
30420310.002024-09-168364Actual
1621781.612023-07-1883111Actual
27604128.422024-06-1683311Actual
2193376.002024-01-158316Actual
30768358.002024-09-168317Actual
30571125.002024-09-168316Actual
10054164.722023-01-158368Actual
27429429.882024-06-168318Actual
36246150.002025-02-158316Actual
12627200.002023-04-178364Budget
12564230.002023-04-178314Actual
1531950.762023-06-1783411Actual
10691100.002023-02-158336Budget
3216192.252024-10-1683311Actual
234674.002022-07-188363Actual
32635493.002024-11-168314Actual
8457100.002022-12-188336Budget
3783332.672025-03-1783211Actual
4120137.002022-08-178366Actual
144355.012023-05-1783212Actual
14769122.002023-06-178365Actual
3402694.002024-12-178346Actual
3328576.292024-11-1683311Actual
2757760.332024-06-1683211Actual
35293356.002025-01-158317Actual
38240375.002025-04-178313Actual
220890.002022-06-178368Budget
7336138.002022-11-178336Actual
16097342.002023-07-188318Actual
748886.002022-11-178366Actual
1632613.532023-07-1883511Actual
2603721.002024-05-168326Actual
25855187.002024-05-168364Actual
3803323.102025-03-1783212Actual
33052278.002024-11-168367Actual
32398139.852024-10-1683113Actual
26209320.002024-05-168317Actual
279440.002022-07-188326Budget
36598219.272025-02-158368Actual
255548.212024-04-1683112Actual
30513241.002024-09-168365Actual
21664232.002024-01-158363Actual
38956160.342025-04-1783111Actual
28106493.002024-07-178314Actual
255816.082024-04-1683212Actual
10983178.002023-02-158367Actual
6695100.002022-10-178368Budget
3688324.162025-02-1583212Actual
2549667.782024-04-1683611Actual
38743397.002025-04-178317Actual
9575138.002023-01-158336Actual
205395.012023-11-1783212Actual
1392651.002023-05-178356Actual
3517780.002025-01-158346Actual
12047200.002023-03-178317Budget
23857163.002024-03-168365Actual
3603369.002025-02-158373Actual
24203310.182024-03-168318Actual
21281169.272023-12-188368Actual
17157126.842023-08-178328Actual
30626120.002024-09-168336Actual
31697124.002024-10-168316Actual
17600237.002023-09-178363Actual
2893025.232024-07-1783212Actual
35885162.662025-01-1583613Actual
1636043.312023-07-1883611Actual
15501408.002023-07-188313Actual
2891101.002022-07-188346Actual
5975200.002022-10-178315Budget
850479.002022-12-188346Actual
2239746.502024-01-1583311Actual
26836345.002024-06-168313Actual
28346163.002024-07-178336Actual
38125113.532025-03-1783113Actual
2668200.002022-07-188365Budget
3071190.002024-09-168366Actual
840860.002022-12-188326Budget
35852167.922025-01-1583213Actual
21875125.002024-01-158365Actual
2609200.002022-07-188315Budget
6261114.002022-10-178346Actual
2004278.002023-11-178366Actual
13099101.002023-04-178366Actual
28233256.002024-07-178365Actual
11969100.002023-03-178366Budget
2535486.932024-04-1683111Actual
2172143.002024-01-158373Actual
1176650.002023-03-178326Budget
17685175.002023-09-178314Actual
14018197.002023-05-178317Actual
6774100.002022-11-178313Budget
194835.012023-10-1783112Actual
6446200.002022-10-178317Budget
33760376.002024-12-178314Actual
795590.002022-12-188363Budget
3652157.002022-08-178364Actual
2098200.002022-06-178318Budget
2440453.952024-03-1683411Actual
1111080.002023-02-158328Budget
37747296.542025-03-178368Actual
1800983.002023-09-178366Actual
4711240.002022-09-178314Actual
1931114.592023-10-1783211Actual
2042028.422023-11-1783511Actual
3862777.002025-04-178346Actual
28581554.122024-07-178318Actual
505133.002022-05-178316Actual
1765741.002023-09-178373Actual
1064350.002023-02-158326Budget
20099258.002023-11-178317Actual
2872951.822024-07-1783211Actual
19717192.002023-11-178314Actual
2807891.002024-07-178373Actual
7567264.002022-11-178317Actual
55240.002022-05-178326Budget
3800586.932025-03-1783112Actual
3732167.002022-08-178315Actual
2057015.652023-11-1783612Actual
3673883.742025-02-1583411Actual
28431111.002024-07-178366Actual
3446234.802024-12-1783511Actual
21988122.002024-01-158336Actual
1251647.002023-04-178373Actual
28291135.002024-07-178316Actual
25262179.872024-04-168328Actual
15179166.242023-06-178368Actual
13239177.002023-04-178367Actual
20874181.002023-12-188365Actual
17719137.002023-09-178364Actual
803330.002022-12-188373Budget
34945290.002025-01-158364Actual
11171100.002023-02-158368Budget
19809163.002023-11-178315Actual
1496779.002023-06-178366Actual
27929243.362024-06-1683613Actual
3284834.002024-11-168326Actual
37685454.122025-03-178318Actual
25176221.002024-04-168367Actual
972788.002023-01-158366Actual
1624511.402023-07-1883211Actual
2667200.002022-07-188365Actual
1349217.002022-06-178314Actual
835200.002022-05-178317Budget
35003335.002025-01-158315Actual
21126195.002023-12-188317Actual
2101379.002023-12-188346Actual
6214140.002022-10-178336Actual
36564217.752025-02-158328Actual
23915113.002024-03-168316Actual
5461345.032022-09-178318Actual
29387231.002024-08-168365Actual
2650746.502024-05-1683411Actual
2234281.612024-01-1583111Actual
9590.002022-05-178363Budget
8140200.002022-12-188364Budget
37303301.002025-03-178315Actual
2653411.402024-05-1683511Actual
23729224.002024-03-168314Actual
37451120.002025-03-178336Actual
11436200.002023-03-178314Budget
22852131.002024-02-158365Actual
1559360.002023-07-188373Actual
8081256.002022-12-188314Actual
28523247.002024-07-178367Actual
10515146.002023-02-158365Actual
7489100.002022-11-178366Budget
3403132.002022-08-178313Actual
30981148.632024-09-1683111Actual
16568211.002023-08-178363Actual
36974164.412025-02-1583113Actual
21841194.002024-01-158315Actual
24231169.272024-03-168328Actual
26365222.302024-05-168368Actual
4524100.002022-09-178313Budget
3750371.002025-03-178356Actual
2340252.892024-02-1583411Actual
36797100.762025-02-1583611Actual
17430.002022-05-178373Budget
4260200.002022-08-178367Budget
17530.002022-05-178373Actual
504050.002022-09-178326Budget
2666115.652024-05-1683612Actual
2207389.002024-01-158366Actual
37536118.002025-03-178366Actual
23228152.602024-02-158328Actual
9202200.002023-01-158314Budget
1186286.002023-03-178346Actual
32728293.002024-11-168315Actual
31217188.002024-09-1683612Actual
3742339.002025-03-178326Actual
12189200.002023-03-178318Budget
144089.272023-05-1783112Actual
25234367.752024-04-168318Actual
12990112.002023-04-178346Actual
9341163.002023-01-158315Actual
2394218.002024-03-168326Actual
2237035.872024-01-1583211Actual
9479140.002023-01-158316Actual
10692141.002023-02-158336Actual
2837290.002024-07-178346Actual
2609156.002024-05-168346Actual
1251730.002023-04-178373Budget
22251148.052024-01-158328Actual
4259167.002022-08-178367Actual
1694646.002023-08-178356Actual
513765.002022-09-178346Actual
3035794.002024-09-168373Actual
33675205.002024-12-178363Actual
12705215.002023-04-178315Actual
2692895.002024-06-168373Actual
12847100.002023-04-178316Budget
1408154.002022-06-178364Actual
3076248.002022-07-188317Actual
17071169.002023-08-178367Actual
518360.002022-09-178356Budget
578942.002022-10-178373Actual
37805136.932025-03-1783111Actual
6445264.002022-10-178317Actual
5136100.002022-09-178346Budget
1549132.002022-06-178365Actual
30889207.152024-09-168328Actual
32821144.002024-11-168316Actual
1423567.782023-05-1783111Actual
31928311.002024-10-168367Actual
1131089.002023-03-178363Actual
2352010.332024-02-1583112Actual
3901173.102025-04-1783311Actual
27048281.002024-06-168315Actual
2844150.002022-07-188336Actual
29763213.212024-08-168328Actual
26990240.002024-06-168364Actual
36095284.002025-02-158364Actual
25950202.002024-05-168365Actual
1838711.402023-09-1783511Actual
164189.272023-07-1883112Actual
8689180.002022-12-188317Actual
5897133.002022-10-178364Actual
6117100.002022-10-178316Budget
19070265.002023-10-178317Actual
3488294.002025-01-158373Actual
13630167.002023-05-178314Actual
1138921.002023-03-178373Actual
2245784.802024-01-1583611Actual
8361153.002022-12-188316Actual
4992116.002022-09-178316Actual
5836280.002022-10-178314Budget
3966136.002022-08-178336Actual
35236101.002025-01-158366Actual
37477102.002025-03-178346Actual
9262196.002023-01-158364Actual
245502.892024-03-1683212Actual
754107.002022-05-178366Actual
31752143.002024-10-168336Actual
2494476.002024-04-168316Actual
10595120.002023-02-158316Actual
38183266.172025-03-1783613Actual
12298100.002023-03-178368Budget
1490864.002023-06-178346Actual
2831834.002024-07-178326Actual
1750816.722023-08-1783612Actual
26065100.002024-05-168336Actual
33887271.002024-12-178365Actual
743039.002022-11-178356Actual
2716647.002024-06-168326Actual
36916151.832025-02-1583612Actual
6366100.002022-10-178366Budget
33640344.002024-12-178313Actual
15656141.002023-07-188364Actual
8219184.002022-12-188315Actual
691233.002022-11-178373Actual
683590.002022-11-178363Budget
35328296.002025-01-158367Actual
1025134.422022-05-178328Actual
27750136.932024-06-1683112Actual
28964153.952024-07-1783612Actual
35976233.002025-02-158363Actual
14557237.002023-06-178363Actual
34141387.002024-12-178317Actual
34408101.822024-12-1783311Actual
242535.002022-07-188373Actual
10844115.002023-02-158366Actual
39099147.572025-04-1783611Actual
29174217.002024-08-168363Actual
3685596.512025-02-1583112Actual
32248101.822024-10-1683611Actual
9400185.002023-01-158365Actual
9263200.002023-01-158364Budget
18723137.002023-10-178364Actual
887890.002022-12-188328Budget
4772178.002022-09-178364Actual
222200.002022-05-178314Budget
6834103.002022-11-178363Actual
12377100.002023-04-178313Budget
9805223.002023-01-158317Actual
2502566.002024-04-168346Actual
181950.002022-06-178356Budget
4851200.002022-09-178315Budget
10133121.002023-02-158313Actual
6507200.002022-10-178367Budget
13759117.002023-05-178365Actual
35096102.002025-01-158316Actual
35038195.002025-01-158365Actual
12768100.002023-04-178365Budget
616453.002022-10-178326Actual
3833264.002025-04-178373Actual
20662221.002023-12-188363Actual
36536551.092025-02-158318Actual
1726150.002022-06-178336Actual
9993196.542023-01-158328Actual
2662714.592024-05-1683112Actual
7706200.002022-11-178318Budget
29910110.342024-08-1683311Actual
1303777.002023-04-178356Actual
1223680.002023-03-178328Budget
3627336.002025-02-158326Actual
13819108.002023-05-178316Actual
2204043.002024-01-158356Actual
30265417.002024-09-168313Actual
2103958.002023-12-188356Actual
2019151.002022-06-178367Actual
2093281.002023-12-188316Actual
458580.002022-09-178363Budget
30176181.962024-08-1683213Actual
6775155.002022-11-178313Actual
4012100.002022-08-178346Budget
11639189.002023-03-178365Actual
11250100.002023-03-178313Budget
3216200.002022-07-188318Budget
18159288.972023-09-178318Actual
3397240.002024-12-178326Actual
13366146.542023-04-178328Actual
2746100.002022-07-188316Budget
28021254.002024-07-178363Actual
23970117.002024-03-168336Actual
1842148.632023-09-1783611Actual
1836037.992023-09-1783411Actual
20192328.362023-11-178318Actual
1881100.002022-06-178366Budget
2254817.782024-01-1583612Actual
3138100.002022-07-188367Budget
33795242.002024-12-178364Actual
17777135.002023-09-178315Actual
130121.002022-06-178373Actual
3553479.482025-01-1583211Actual
10516100.002023-02-158365Budget
8830200.002022-12-188318Budget
28140242.002024-07-178364Actual
33524134.592024-11-1683113Actual
3014969.672024-08-1683113Actual
1164100.002022-06-178313Budget
1487200.002022-06-178315Budget
8141175.002022-12-188364Actual
391764.002022-08-178326Actual
1629948.632023-07-1883411Actual
31036117.782024-09-1683311Actual
1628100.002022-06-178316Budget
242430.002022-07-188373Budget
1933822.042023-10-1783311Actual
4446100.002022-08-178368Budget
1725200.002022-06-178336Budget
1544416.722023-06-1783612Actual
907690.002023-01-158363Budget
2144811.402023-12-1883511Actual
33466170.982024-11-1683612Actual
16533358.002023-08-178313Actual
1223798.052023-03-178328Actual
1588864.002023-07-188346Actual
1005380.002023-01-158368Budget
12991100.002023-04-178346Budget
2148251.822023-12-1883611Actual
55346.002022-05-178326Actual
9576100.002023-01-158336Budget
5382136.002022-09-178367Actual
1138830.002023-03-178373Budget
2301767.002024-02-158356Actual
29735479.882024-08-168318Actual
27692126.292024-06-1683611Actual
3405262.002024-12-178356Actual
504100.002022-05-178316Budget
26425101.822024-05-1683111Actual
293859.002022-07-188356Actual
29082155.642024-07-1783613Actual
4387178.362022-08-178328Actual
8282200.002022-12-188365Budget
38360450.002025-04-178314Actual
9945361.692023-01-158318Actual
7160157.002022-11-178365Actual
3591245.002022-08-178314Actual
25296187.452024-04-168368Actual
1827867.782023-09-1783111Actual
976200.002022-05-178318Budget
3865375.002025-04-178356Actual
32550209.002024-11-168363Actual
2207158.662022-06-178368Actual
32106167.782024-10-1683111Actual
19632220.002023-11-178363Actual
29855184.812024-08-1683111Actual
14642209.002023-06-178314Actual
20987115.002023-12-188336Actual
405960.002022-08-178356Budget
962377.002023-01-158346Actual
18066268.002023-09-178317Actual
2727997.002024-06-168366Actual
4773200.002022-09-178364Budget
14175167.752023-05-178368Actual
5460200.002022-09-178318Budget
11578204.002023-03-178315Actual
27811211.402024-06-1683612Actual
3213482.682024-10-1683211Actual
94102.002022-05-178363Actual
7239100.002022-11-178316Budget
20220178.362023-11-178328Actual
4993100.002022-09-178316Budget
29294222.002024-08-168364Actual
1485436.002023-06-178326Actual
1384628.002023-05-178326Actual
35706134.802025-01-1583112Actual
22760121.002024-02-158364Actual
1847911.402023-09-1783112Actual
896100.002022-05-178367Budget
6586266.242022-10-178318Actual
648100.002022-05-178346Budget
27491211.692024-06-168368Actual

Generated 2025-06-16 14:19:34.382 UTC