[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-238365Actual
691330.002022-10-268373Budget
3071190.002024-08-258366Actual
14734194.002023-05-268315Actual
30513241.002024-08-258365Actual
10595120.002023-01-248316Actual
3065271.002024-08-258346Actual
1628100.002022-05-268316Budget
2988341.192024-07-2583211Actual
6446200.002022-09-258317Budget
2786978.452024-05-2583113Actual
26779162.662024-04-2483613Actual
18159288.972023-08-268318Actual
15656141.002023-06-268364Actual
7568200.002022-10-268317Budget
2757760.332024-05-2583211Actual
34234466.242024-11-258318Actual
37747296.542025-02-238368Actual
1727726.292023-07-2683211Actual
10379200.002023-01-248364Budget
571080.002022-09-258363Budget
2334841.192024-01-2483211Actual
518464.002022-08-268356Actual
12990112.002023-03-268346Actual
3397240.002024-11-258326Actual
20874181.002023-11-268365Actual
28902126.292024-06-2583112Actual
13319200.002023-03-268318Budget
2437735.872024-02-2383311Actual
7099200.002022-10-268315Budget
952751.002022-12-248326Actual
12297129.872023-02-238368Actual
578942.002022-09-258373Actual
6037164.002022-09-258365Actual
2473285.002022-06-268314Actual
9993196.542022-12-248328Actual
27986398.002024-06-258313Actual
1624511.402023-06-2683211Actual
4387178.362022-07-268328Actual
22725211.002024-01-248314Actual
25820270.002024-04-248314Actual
33018402.002024-10-258317Actual
24851143.002024-03-258315Actual
27604128.422024-05-2583311Actual
14053238.002023-04-258367Actual
1165142.002022-05-268313Actual
11719100.002023-02-238316Budget
2287139.002022-06-268313Actual
1833337.992023-08-2683311Actual
34910451.002024-12-248314Actual
27139104.002024-05-258316Actual
3591245.002022-07-268314Actual
32876130.002024-10-258336Actual
2497120.002024-03-258326Actual
13630167.002023-04-258314Actual
223217.002022-04-258314Actual
11172149.572023-01-248368Actual
18689220.002023-09-258314Actual
8360100.002022-11-268316Budget
5896200.002022-09-258364Budget
346479.002022-07-268363Actual
2099260.182022-05-268318Actual
144355.012023-04-2583212Actual
3582581.962024-12-2483113Actual
24793104.002024-03-258364Actual
3869129.002022-07-268316Actual
1490864.002023-05-268346Actual
6038200.002022-09-258365Budget
11815100.002023-02-238336Budget
30626120.002024-08-258336Actual
27750136.932024-05-2583112Actual
346580.002022-07-268363Budget
34825224.002024-12-248363Actual
2668200.002022-06-268365Budget
11863100.002023-02-238346Budget
781580.002022-10-268368Budget
28609226.842024-06-258328Actual
31511423.002024-09-248314Actual
2543634.802024-03-2583411Actual
29500153.002024-07-258336Actual
2671974.942024-04-2483113Actual
30385393.002024-08-258314Actual
636779.002022-09-258366Actual
34000144.002024-11-258336Actual
28488445.002024-06-258317Actual
27220106.002024-05-258346Actual
15117384.422023-05-268318Actual
30768358.002024-08-258317Actual
1349217.002022-05-268314Actual
1735814.592023-07-2683511Actual
1697998.002023-07-268366Actual
36974164.412025-01-2483113Actual
33795242.002024-11-258364Actual
35003335.002024-12-248315Actual
458474.002022-08-268363Actual
3172439.002024-09-248326Actual
3731200.002022-07-268315Budget
2535486.932024-03-2583111Actual
3458243.312024-11-2583212Actual
64984.002022-04-258346Actual
8611100.002022-11-268366Budget
9341163.002022-12-248315Actual
17530.002022-04-258373Actual
1191060.002023-02-238356Budget
1939228.422023-09-2583511Actual
37033157.402025-01-2483613Actual
4992116.002022-08-268316Actual
6116107.002022-09-258316Actual
738393.002022-10-268346Actual
3668466.722025-01-2483211Actual
28431111.002024-06-258366Actual
630860.002022-09-258356Budget
4199200.002022-07-268317Budget
35386466.242024-12-248318Actual
18569419.002023-09-258313Actual
2337545.442024-01-2483311Actual
8689180.002022-11-268317Actual
7159200.002022-10-268365Budget
12627200.002023-03-268364Budget
15714146.002023-06-268315Actual
27371266.002024-05-258367Actual
34295219.272024-11-258368Actual
3653200.002022-07-268364Budget
35648115.652024-12-2483611Actual
37451120.002025-02-238336Actual
3076248.002022-06-268317Actual
15024295.002023-05-268317Actual
1724970.972023-07-2683111Actual
3408492.002024-11-258366Actual
691233.002022-10-268373Actual
12626182.002023-03-268364Actual
36246150.002025-01-248316Actual
31928311.002024-09-248367Actual
2370142.002024-02-238373Actual
18101158.002023-08-268367Actual
177398.002022-05-268346Actual
1627236.932023-06-2683311Actual
12846109.002023-03-268316Actual
1196893.002023-02-238366Actual
2057015.652023-10-2683612Actual
17071169.002023-07-268367Actual
25950202.002024-04-248365Actual
26209320.002024-04-248317Actual
5569100.002022-08-268368Budget
2036622.042023-10-2683311Actual
13318288.972023-03-268318Actual
36564217.752025-01-248328Actual
3290297.002024-10-258346Actual
5322169.002022-08-268317Actual
7020162.002022-10-268364Actual
36797100.762025-01-2483611Actual
9203253.002022-12-248314Actual
6834103.002022-10-268363Actual
5460200.002022-08-268318Budget
21783103.002023-12-248364Actual
23200285.932024-01-248318Actual
13427100.002023-03-268368Budget
222200.002022-04-258314Budget
6213100.002022-09-258336Budget
12564230.002023-03-268314Actual
755100.002022-04-258366Budget
36478290.002025-01-248367Actual
7238136.002022-10-268316Actual
1005380.002022-12-248368Budget
4852209.002022-08-268315Actual
2133962.462023-11-2683111Actual
32607118.002024-10-258373Actual
30091173.102024-07-2583612Actual
26365222.302024-04-248368Actual
2890100.002022-06-268346Budget
36598219.272025-01-248368Actual
3862777.002025-03-268346Actual
1800983.002023-08-268366Actual
3833264.002025-03-268373Actual
29585102.002024-07-258366Actual
1936540.122023-09-2583411Actual
33887271.002024-11-258365Actual
3331272.042024-10-2583411Actual
34141387.002024-11-258317Actual
3138100.002022-06-268367Budget
31546240.002024-09-248364Actual
30571125.002024-08-258316Actual
1588864.002023-06-268346Actual
234674.002022-06-268363Actual
34945290.002024-12-248364Actual
1594778.002023-06-268366Actual
391764.002022-07-268326Actual
2201475.002023-12-248346Actual
1692072.002023-07-268346Actual
1550200.002022-05-268365Budget
23644182.002024-02-238363Actual
144089.272023-04-2583112Actual
16781185.002023-07-268365Actual
3561518.842024-12-2483511Actual
34790375.002024-12-248313Actual
14882109.002023-05-268336Actual
279529.002022-06-268326Actual
29049232.842024-06-2583213Actual
17430.002022-04-258373Budget
26746227.572024-04-2483213Actual
5508160.182022-08-268328Actual
1019289.002023-01-248363Actual
2394218.002024-02-238326Actual
10845100.002023-01-248366Budget
1895555.002023-09-258346Actual
15621183.002023-06-268314Actual
3590280.002022-07-268314Budget
1384628.002023-04-258326Actual
24231169.272024-02-238328Actual
2207158.662022-05-268368Actual
23764167.002024-02-238364Actual
4851200.002022-08-268315Budget
69655.002022-04-258356Actual
2196031.002023-12-248326Actual
6261114.002022-09-258346Actual
5381200.002022-08-268367Budget
23915113.002024-02-238316Actual
1931114.592023-09-2583211Actual
1647610.332023-06-2683612Actual
38778255.002025-03-268367Actual
8141175.002022-11-268364Actual
6695100.002022-09-258368Budget
38488293.002025-03-268365Actual
915424.002022-12-248373Actual
24999121.002024-03-258336Actual
31894371.002024-09-248317Actual
6635100.002022-09-258328Budget
391650.002022-07-268326Budget
167640.002022-05-268326Budget
27811211.402024-05-2583612Actual
30029118.852024-07-2583112Actual
16839111.002023-07-268316Actual
2342914.592024-01-2483511Actual
18066268.002023-08-268317Actual
2777827.362024-05-2583212Actual
30208155.642024-07-2583613Actual
775490.002022-10-268328Budget
13724203.002023-04-258315Actual
2346266.722024-01-2483611Actual
1064350.002023-01-248326Budget
11111143.512023-01-248328Actual
28643214.722024-06-258368Actual
293750.002022-06-268356Budget
12706200.002023-03-268315Budget
2610200.002022-06-268315Actual
3652157.002022-07-268364Actual
3685596.512025-01-2483112Actual
5897133.002022-09-258364Actual
293859.002022-06-268356Actual
5837278.002022-09-258314Actual
1968994.002023-10-268373Actual
24111251.002024-02-238317Actual
174506.082023-07-2683112Actual
25296187.452024-03-258368Actual
10924200.002023-01-248317Budget
8752169.002022-11-268367Actual
1027130.002023-01-248373Budget
2033925.232023-10-2683211Actual
16894106.002023-07-268336Actual
1739280.552023-07-2683611Actual
22852131.002024-01-248365Actual
245239.272024-02-2383112Actual
1131089.002023-02-238363Actual
915530.002022-12-248373Budget
27081195.002024-05-258365Actual
9805223.002022-12-248317Actual
14642209.002023-05-268314Actual
10319200.002023-01-248314Budget
12943128.002023-03-268336Actual
2508495.002024-03-258366Actual
3918556.082025-03-2683212Actual
36916151.832025-01-2483612Actual
458580.002022-08-268363Budget
11816137.002023-02-238336Actual
3558884.802024-12-2483411Actual
7489100.002022-10-268366Budget
242430.002022-06-268373Budget
1797736.002023-08-268356Actual
4913165.002022-08-268365Actual
1027036.002023-01-248373Actual
12565200.002023-03-268314Budget
976200.002022-04-258318Budget
32763282.002024-10-258365Actual
6587200.002022-09-258318Budget
2473142.002024-03-258373Actual
6508180.002022-09-258367Actual
13664153.002023-04-258364Actual
2692895.002024-05-258373Actual
907786.002022-12-248363Actual
282165.002022-04-258364Actual
1485436.002023-05-268326Actual
3005725.232024-07-2583212Actual
30803276.002024-08-258367Actual
1960190.002022-05-268317Actual
3292850.002024-10-258356Actual
2148251.822023-11-2683611Actual
7567264.002022-10-268317Actual
37536118.002025-02-238366Actual
3014969.672024-07-2583113Actual
13428191.992023-03-268368Actual
803330.002022-11-268373Budget
1251647.002023-03-268373Actual
1083126.842022-04-258368Actual
38546106.002025-03-268316Actual
36386104.002025-01-248366Actual
108490.002022-04-258368Budget
13819108.002023-04-258316Actual
17157126.842023-07-268328Actual
354340.002022-07-268373Actual
29022122.312024-06-2583113Actual
26956372.002024-05-258314Actual
13098100.002023-03-268366Budget
1830614.592023-08-2683211Actual
15179166.242023-05-268368Actual
16568211.002023-07-268363Actual
38067225.232025-02-2383612Actual
8690200.002022-11-268317Budget
4446100.002022-07-268368Budget
2650746.502024-04-2483411Actual
967050.002022-12-248356Budget
2405467.002024-02-238366Actual
3127587.222024-08-2583113Actual
3898473.102025-03-2683211Actual
1223680.002023-02-238328Budget
2765844.382024-05-2583511Actual
26425101.822024-04-2483111Actual
30300242.002024-08-258363Actual
17870113.002023-08-268316Actual
20253222.302023-10-268368Actual
29082155.642024-06-2583613Actual
22165225.002023-12-248367Actual
3901173.102025-03-2683311Actual
952660.002022-12-248326Budget
2875687.992024-06-2583311Actual
2144811.402023-11-2683511Actual
38360450.002025-03-268314Actual
27631100.762024-05-2583411Actual
1629948.632023-06-2683411Actual
8220200.002022-11-268315Budget
34616197.572024-11-2583612Actual
2923196.002024-07-258373Actual
1078668.002023-01-248356Actual
12048187.002023-02-238317Actual
4012100.002022-07-268346Budget
2293721.002024-01-248326Actual
21161178.002023-11-268367Actual
3520351.002024-12-248356Actual
20662221.002023-11-268363Actual
972788.002022-12-248366Actual
13099101.002023-03-268366Actual
2502566.002024-03-258346Actual
1959200.002022-05-268317Budget
20099258.002023-10-268317Actual
2881022.042024-06-2583511Actual
9478100.002022-12-248316Budget
1789732.002023-08-268326Actual
2095930.002023-11-268326Actual
30923313.212024-08-258368Actual
9865139.002022-12-248367Actual
29937103.952024-07-2583411Actual
32728293.002024-10-258315Actual
11499200.002023-02-238364Budget
1487200.002022-05-268315Budget
795590.002022-11-268363Budget
38453253.002025-03-268315Actual
16004256.002023-06-268317Actual
332490.002022-06-268368Budget
27491211.692024-05-258368Actual
2891101.002022-06-268346Actual
2494476.002024-03-258316Actual
6634135.932022-09-258328Actual
3632790.002025-01-248346Actual
5461345.032022-08-268318Actual
11062295.032023-01-248318Actual
2724650.002024-05-258356Actual
35151132.002024-12-248336Actual
23262155.632024-01-248368Actual
1529233.742023-05-2683311Actual
29445112.002024-07-258316Actual
21247195.022023-11-268328Actual
31837102.002024-09-248366Actual
5649113.002022-09-258313Actual
21281169.272023-11-268368Actual
17719137.002023-08-268364Actual
122390.002022-05-268363Budget
2440453.952024-02-2383411Actual
29797261.692024-07-258368Actual
164455.012023-06-2683212Actual
2031186.932023-10-2683111Actual
2103958.002023-11-268356Actual
683590.002022-10-268363Budget
1901394.002023-09-258366Actual
14769122.002023-05-268365Actual
1078560.002023-01-248356Budget
893780.002022-11-268368Budget
29174217.002024-07-258363Actual
748886.002022-10-268366Actual
17191182.902023-07-268368Actual
27457317.752024-05-258328Actual
6445264.002022-09-258317Actual
25234367.752024-03-258318Actual
32306124.172024-09-2483112Actual
2352010.332024-01-2483112Actual
16688124.002023-07-268364Actual
5570141.992022-08-268368Actual
10457200.002023-01-248315Budget
14676114.002023-05-268364Actual
37125292.002025-02-238363Actual
28701185.872024-06-2583111Actual
14523296.002023-05-268313Actual
9263200.002022-12-248364Budget
12991100.002023-03-268346Budget
94102.002022-04-258363Actual
3742339.002025-02-238326Actual
33404101.822024-10-2583112Actual
616453.002022-09-258326Actual
9726100.002022-12-248366Budget
27336332.002024-05-258317Actual
35706134.802024-12-2483112Actual
15059227.002023-05-268367Actual
31155128.422024-08-2583112Actual
2142153.952023-11-2683411Actual
12705215.002023-03-268315Actual
11171100.002023-01-248368Budget
2952688.002024-07-258346Actual
518360.002022-08-268356Budget
9016100.002022-12-248313Budget
33675205.002024-11-258363Actual
2656852.892024-04-2483611Actual
8219184.002022-11-268315Actual
12047200.002023-02-238317Budget
3216192.252024-09-2483311Actual
4259167.002022-07-268367Actual
1942567.782023-09-2583611Actual
2997100.002022-06-268366Budget
1176768.002023-02-238326Actual
6774100.002022-10-268313Budget
3217304.122022-06-268318Actual
743039.002022-10-268356Actual
2039349.702023-10-2683411Actual
7336138.002022-10-268336Actual
6696149.572022-09-258368Actual
10844115.002023-01-248366Actual
2286100.002022-06-268313Budget
32550209.002024-10-258363Actual
2505134.002024-03-258356Actual
22223295.032023-12-248318Actual
6366100.002022-09-258366Budget
1881100.002022-05-268366Budget
35767225.232024-12-2483612Actual
35942308.002025-01-248313Actual
21988122.002023-12-248336Actual
31752143.002024-09-248336Actual
2020100.002022-05-268367Budget
29910110.342024-07-2583311Actual
1933822.042023-09-2583311Actual
895143.002022-04-258367Actual
2996130.002022-06-268366Actual
1131180.002023-02-238363Budget
3106396.512024-08-2583411Actual
38836470.792025-03-268318Actual
2139456.082023-11-2683311Actual
22818173.002024-01-248315Actual
1138830.002023-02-238373Budget
1726150.002022-05-268336Actual
255548.212024-03-2583112Actual
36443414.002025-01-248317Actual
9944200.002022-12-248318Budget
11640100.002023-02-238365Budget
2843200.002022-06-268336Budget
27429429.882024-05-258318Actual
39219211.402025-03-2683612Actual
33945133.002024-11-258316Actual
4013101.002022-07-268346Actual
33760376.002024-11-258314Actual
999290.002022-12-248328Budget
10133121.002023-01-248313Actual
27194150.002024-05-258336Actual
245502.892024-02-2383212Actual
7894100.002022-11-268313Budget
35293356.002024-12-248317Actual
4200158.002022-07-268317Actual
10378135.002023-01-248364Actual
11577200.002023-02-238315Budget
19598334.002023-10-268313Actual
3446234.802024-11-2583511Actual
7628200.002022-10-268367Budget
10984200.002023-01-248367Budget
2045448.632023-10-2683611Actual
3906515.652025-03-2683511Actual
20840177.002023-11-268315Actual
2239746.502023-12-2483311Actual
1164100.002022-05-268313Budget
33110425.332024-10-258318Actual
2561310.332024-03-2583612Actual
513765.002022-08-268346Actual
214690.002022-05-268328Budget
16125157.142023-06-268328Actual
363200.002022-04-258315Budget
2071950.002023-11-268373Actual
7755116.232022-10-268328Actual
10458180.002023-01-248315Actual
26065100.002024-04-248336Actual
3865375.002025-03-268356Actual
3673883.742025-01-2483411Actual
2193376.002023-12-248316Actual
1842148.632023-08-2683611Actual
1998369.002023-10-268346Actual
7707226.842022-10-268318Actual
3718290.002025-02-238373Actual
31334159.152024-08-2583613Actual
35038195.002024-12-248365Actual
1526513.532023-05-2683211Actual
2955256.002024-07-258356Actual
8361153.002022-11-268316Actual
15862115.002023-06-268336Actual
37090436.002025-02-238313Actual
10691100.002023-01-248336Budget
12110200.002023-02-238367Budget
2299160.002024-01-248346Actual
2000943.002023-10-268356Actual
35852167.922024-12-2483213Actual
15145143.512023-05-268328Actual
1733156.082023-07-2683411Actual
1409100.002022-05-268364Budget
1223798.052023-02-238328Actual
39337213.542025-03-2683613Actual
13177174.002023-03-268317Actual
10318217.002023-01-248314Actual
9576100.002022-12-248336Budget
13239177.002023-03-268367Actual
630751.002022-09-258356Actual
164189.272023-06-2683112Actual
7706200.002022-10-268318Budget
23107225.002024-01-248317Actual
11639189.002023-02-238365Actual
33138210.182024-10-258328Actual
38864179.872025-03-268328Actual
27549179.492024-05-2583111Actual
18187135.932023-08-268328Actual
31986478.362024-09-248318Actual
3857360.002025-03-268326Actual
17036237.002023-07-268317Actual
8879135.932022-11-268328Actual
30981148.632024-08-2583111Actual
6960220.002022-10-268314Actual
29352293.002024-07-258315Actual
35123.002022-04-258313Actual
23142257.002024-01-248367Actual
26244248.002024-04-248367Actual
9262196.002022-12-248364Actual
23970117.002024-02-238336Actual
3118344.382024-08-2583212Actual
16533358.002023-07-268313Actual
505133.002022-04-258316Actual
8140200.002022-11-268364Budget
102490.002022-04-258328Budget
835200.002022-04-258317Budget
30889207.152024-08-258328Actual
3402100.002022-07-268313Budget
29735479.882024-07-258318Actual
1928381.612023-09-2583111Actual
32821144.002024-10-258316Actual
32458141.612024-09-2483613Actual
29294222.002024-07-258364Actual
22284158.662023-12-248368Actual
855172.002022-11-268356Actual
3512345.002024-12-248326Actual
23609331.002024-02-238313Actual
55240.002022-04-258326Budget
3438141.192024-11-2583211Actual
5975200.002022-09-258315Budget
850479.002022-11-268346Actual
25915234.002024-04-248315Actual
38898237.452025-03-268368Actual
6117100.002022-09-258316Budget
2546326.292024-03-2583511Actual
154118.212023-05-2683112Actual
7627191.002022-10-268367Actual
8458140.002022-11-268336Actual
33230185.872024-10-2583111Actual
728763.002022-10-268326Actual
504100.002022-04-258316Budget
2269787.002024-01-248373Actual
28198264.002024-06-258315Actual
37627303.002025-02-238367Actual
38152141.612025-02-2383213Actual
20747241.002023-11-268314Actual
31036117.782024-08-2583311Actual
1523780.552023-05-2683111Actual
24203310.182024-02-238318Actual
3488294.002024-12-248373Actual
31604279.002024-09-248315Actual
12109138.002023-02-238367Actual
11718123.002023-02-238316Actual
22251148.052023-12-248328Actual
35328296.002024-12-248367Actual
19751116.002023-10-268364Actual
1866147.002023-09-258373Actual
23857163.002024-02-238365Actual
1836037.992023-08-2683411Actual
20192328.362023-10-268318Actual
3180460.002024-09-248356Actual
2154010.332023-11-2683112Actual
3789206.002022-07-268365Actual
3688324.162025-01-2483212Actual
32425224.062024-09-2483213Actual
1423567.782023-04-2583111Actual
887890.002022-11-268328Budget
11498169.002023-02-238364Actual
23822179.002024-02-238315Actual
2531100.002022-06-268364Budget
32670298.002024-10-258364Actual
28140242.002024-06-258364Actual
2603721.002024-04-248326Actual
31097126.292024-08-2583611Actual
19809163.002023-10-268315Actual
1772100.002022-05-268346Budget
2042028.422023-10-2683511Actual
174776.082023-07-2683212Actual
6775155.002022-10-268313Actual
1851216.722023-08-2683612Actual
20220178.362023-10-268328Actual
4914200.002022-08-268365Budget
39038127.362025-03-2683411Actual
2237035.872023-12-2483211Actual
2242453.952023-12-2483411Actual
571183.002022-09-258363Actual
22130222.002023-12-248317Actual
13240200.002023-03-268367Budget
7335100.002022-10-268336Budget
15536197.002023-06-268363Actual
1686628.002023-07-268326Actual
38125113.532025-02-2383113Actual
5836280.002022-09-258314Budget
33583238.102024-10-2583613Actual
742950.002022-10-268356Budget
33466170.982024-10-2583612Actual
2747110.002022-06-268316Actual
2579267.002024-04-248373Actual
22965103.002024-01-248336Actual
836178.002022-04-258317Actual
22605351.002024-01-248313Actual
19225157.142023-09-258368Actual
34554110.342024-11-2583112Actual
27692126.292024-05-2583611Actual
2204043.002023-12-248356Actual
855250.002022-11-268356Budget
9806200.002022-12-248317Budget
26836345.002024-05-258313Actual
29387231.002024-07-258365Actual
1392651.002023-04-258356Actual
5090100.002022-08-268336Budget
6507200.002022-09-258367Budget
2746100.002022-06-268316Budget
9590.002022-04-258363Budget
406057.002022-07-268356Actual
1348200.002022-05-268314Budget
11250100.002023-02-238313Budget
5243112.002022-08-268366Actual
3676543.312025-01-2483511Actual
3137138.002022-06-268367Actual
17925125.002023-08-268336Actual
14113338.972023-04-258318Actual
18723137.002023-09-258364Actual
2807891.002024-06-258373Actual
504151.002022-08-268326Actual
36188207.002025-01-248365Actual
3059860.002024-08-258326Actual
6214140.002022-09-258336Actual
12377100.002023-03-268313Budget
850580.002022-11-268346Budget
3556187.992024-12-2483311Actual
26304542.002024-04-248318Actual
12376124.002023-03-268313Actual
2332063.532024-01-2483111Actual
39157128.422025-03-2683112Actual
1435051.822023-04-2583611Actual
2538213.532024-03-2583211Actual
3750371.002025-02-238356Actual
29139397.002024-07-258313Actual
23729224.002024-02-238314Actual
5136100.002022-08-268346Budget
2399677.002024-02-238346Actual
29259385.002024-07-258314Actual
2093281.002023-11-268316Actual
37685454.122025-02-238318Actual
2615066.002024-04-248366Actual
16159234.422023-06-268368Actual
1064246.002023-01-248326Actual
36153313.002025-01-248315Actual
30176181.962024-07-2583213Actual
27896234.592024-05-2583213Actual
2601062.002024-04-248316Actual
8751200.002022-11-268367Budget
10739117.002023-01-248346Actual
31426215.002024-09-248363Actual
21126195.002023-11-268317Actual
242535.002022-06-268373Actual
1992936.002023-10-268326Actual
2245784.802023-12-2483611Actual
2098200.002022-05-268318Budget
1795156.002023-08-268346Actual
25733213.002024-04-248363Actual
4260200.002022-07-268367Budget
3603369.002025-01-248373Actual
7895114.002022-11-268313Actual
24639372.002024-03-258313Actual
35414217.752024-12-248328Actual
2106996.002023-11-268366Actual
5648100.002022-09-258313Budget
28964153.952024-06-2583612Actual
33853252.002024-11-258315Actual
2653411.402024-04-2483511Actual
14557237.002023-05-268363Actual
2446584.802024-02-2383611Actual
3635370.002025-01-248356Actual
35506146.512024-12-2483111Actual
13759117.002023-04-258365Actual
2893025.232024-06-2583212Actual
21875125.002023-12-248365Actual
2645343.312024-04-2483211Actual
19844135.002023-10-268365Actual
39304231.082025-03-2683213Actual
9575138.002022-12-248336Actual
1019380.002023-01-248363Budget
9399200.002022-12-248365Budget
5509100.002022-08-268328Budget
19070265.002023-09-258317Actual
3325869.912024-10-2583211Actual
2947238.002024-07-258326Actual
16746185.002023-07-268315Actual
10983178.002023-01-248367Actual
1990295.002023-10-268316Actual
5382136.002022-08-268367Actual
28291135.002024-06-258316Actual
181950.002022-05-268356Budget
11578204.002023-02-238315Actual
188088.002022-05-268366Actual
2666115.652024-04-2483612Actual
2402264.002024-02-238356Actual
3343224.162024-10-2583212Actual
17812167.002023-08-268365Actual
32635493.002024-10-258314Actual
1496779.002023-05-268366Actual
19957111.002023-10-268336Actual
20627372.002023-11-268313Actual
326490.002022-06-268328Budget
3216200.002022-06-268318Budget
2727997.002024-05-258366Actual
2004278.002023-10-268366Actual
8281140.002022-11-268365Actual
2435026.292024-02-2383211Actual
12188245.032023-02-238318Actual
1535377.362023-05-2683611Actual
2872951.822024-06-2583211Actual
1138921.002023-02-238373Actual
35096102.002024-12-248316Actual
1243976.002023-03-268363Actual
11969100.002023-02-238366Budget
2147151.082022-05-268328Actual
4772178.002022-08-268364Actual
21219395.032023-11-268318Actual
1559360.002023-06-268373Actual
4711240.002022-08-268314Actual
20782145.002023-11-268364Actual
26990240.002024-05-258364Actual
4338200.002022-07-268318Budget
26871282.002024-05-258363Actual
1544416.722023-05-2683612Actual
39277122.312025-03-2683113Actual
34496167.782024-11-2583611Actual
32188108.212024-09-2483411Actual
37245317.002025-02-238364Actual
21630312.002023-12-248313Actual
29642383.002024-07-258317Actual
1303860.002023-03-268356Budget
37947123.102025-02-2383611Actual
32106167.782024-09-2483111Actual
33551148.622024-10-2583213Actual
466240.002022-08-268373Budget
7816108.662022-10-268368Actual
8457100.002022-11-268336Budget
1765741.002023-08-268373Actual
17565397.002023-08-268313Actual
18781131.002023-09-258315Actual
962377.002022-12-248346Actual
35885162.662024-12-2483613Actual
39099147.572025-03-2683611Actual
16039230.002023-06-268367Actual
19717192.002023-10-268314Actual
9342200.002022-12-248315Budget
1488238.002022-05-268315Actual
2648049.702024-04-2483311Actual
21841194.002023-12-248315Actual
182044.002022-05-268356Actual
3035794.002024-08-258373Actual
2878396.512024-06-2583411Actual
3791417.782025-02-2383511Actual
10516100.002023-01-248365Budget
37396116.002025-02-238316Actual
1431735.872023-04-2583411Actual
28844100.762024-06-2583611Actual
8081256.002022-11-268314Actual
1694646.002023-07-268356Actual
1387484.002023-04-258336Actual
1954111.402023-09-2583612Actual
38601155.002025-03-268336Actual
5976206.002022-09-258315Actual
2472200.002022-06-268314Budget
2443112.462024-02-2383511Actual
795490.002022-11-268363Actual
10515146.002023-01-248365Actual
34100.002022-04-258313Budget
18816185.002023-09-258365Actual
8080200.002022-11-268314Budget
14175167.752023-04-258368Actual
2458212.462024-02-2383612Actual
4386100.002022-07-268328Budget
1887474.002023-09-258316Actual
1493455.002023-05-268356Actual
29763213.212024-07-258328Actual
37713304.122025-02-238328Actual
9945361.692022-12-248318Actual
1549132.002022-05-268365Actual
754107.002022-04-258366Actual
8830200.002022-11-268318Budget
25176221.002024-03-258367Actual
1303777.002023-03-268356Actual
1621781.612023-06-2683111Actual
1111080.002023-01-248328Budget
1408154.002022-05-268364Actual
728660.002022-10-268326Budget
3373276.002024-11-258373Actual
3067858.002024-08-258356Actual
1222102.002022-05-268363Actual
648100.002022-04-258346Budget
2839869.002024-06-258356Actual
35448257.152024-12-248368Actual
3328576.292024-10-2583311Actual
34733141.612024-11-2583613Actual
1395988.002023-04-258366Actual
195106.082023-09-2583212Actual
1243880.002023-03-268363Budget
18604202.002023-09-258363Actual
3803323.102025-02-2383212Actual
3671189.062025-01-2483311Actual
1025134.422022-04-258328Actual
578840.002022-09-258373Budget
10692141.002023-01-248336Actual
29677273.002024-07-258367Actual
2662714.592024-04-2483112Actual
38275211.002025-03-268363Actual
8282200.002022-11-268365Budget
12944100.002023-03-268336Budget
4121100.002022-07-268366Budget
30265417.002024-08-258313Actual
32398139.852024-09-2483113Actual
1186286.002023-02-238346Actual
1336780.002023-03-268328Budget
2611748.002024-04-248356Actual
16653246.002023-07-268314Actual
21664232.002023-12-248363Actual
55346.002022-04-258326Actual
1446613.532023-04-2583612Actual
20134160.002023-10-268367Actual
34674157.402024-11-2583113Actual
1750816.722023-07-2683612Actual
977273.812022-04-258318Actual
364172.002022-04-258315Actual
28021254.002024-06-258363Actual
3100940.122024-08-2583211Actual
13178200.002023-03-268317Budget
19191190.482023-09-258328Actual
2609200.002022-06-268315Budget
3553479.482024-12-2483211Actual
1289442.002023-03-268326Actual
31639266.002024-09-248365Actual
30478264.002024-08-258315Actual
1847911.402023-08-2683112Actual
602130.002022-04-258336Actual
4773200.002022-08-268364Budget
36095284.002025-01-248364Actual
2549667.782024-03-2583611Actual
6260100.002022-09-258346Budget
24674223.002024-03-258363Actual
38395235.002025-03-268364Actual
35976233.002025-01-248363Actual
8831231.392022-11-268318Actual
2305095.002024-01-248366Actual
37860116.722025-02-2383311Actual
10054164.722022-12-248368Actual
30861596.552024-08-258318Actual
1636043.312023-06-2683611Actual
28523247.002024-06-258367Actual
1482792.002023-05-268316Actual
2667200.002022-06-268365Actual
27048281.002024-05-258315Actual
1176650.002023-02-238326Budget
3732167.002022-07-268315Actual
22760121.002024-01-248364Actual
3265114.722022-06-268328Actual
24759220.002024-03-258314Actual
5321200.002022-08-268317Budget
466342.002022-08-268373Actual
15807100.002023-06-268316Actual
205128.212023-10-2683112Actual
37805136.932025-02-2383111Actual
9400185.002022-12-248365Actual
234790.002022-06-268363Budget
2172143.002023-12-248373Actual
504050.002022-08-268326Budget
32048254.122024-09-248368Actual
11063200.002023-01-248318Budget
23228152.602024-01-248328Actual
3148387.002024-09-248373Actual
14018197.002023-04-258317Actual
1426313.532023-04-2583211Actual
1583420.002023-06-268326Actual
255816.082024-03-2583212Actual
37001181.962025-01-2483213Actual
1360291.002023-04-258373Actual
2432260.332024-02-2383111Actual
25141306.002024-03-258317Actual
9202200.002022-12-248314Budget
17129314.722023-07-268318Actual
31391402.002024-09-248313Actual
8938105.632022-11-268368Actual
1662599.002023-07-268373Actual
7239100.002022-10-268316Budget
6586266.242022-09-258318Actual
2234281.612023-12-2483111Actual
405960.002022-07-268356Budget
1632613.532023-06-2683511Actual
3800586.932025-02-2383112Actual
24264234.422024-02-238368Actual
2540932.672024-03-2583311Actual
28106493.002024-06-258314Actual
13508341.002023-04-258313Actual
10923197.002023-01-248317Actual
4710280.002022-08-268314Budget
9017127.002022-12-248313Actual
17685175.002023-08-268314Actual
354240.002022-07-268373Budget
423140.002022-04-258365Actual
9479140.002022-12-248316Actual
1730435.872023-07-2683311Actual
1725200.002022-05-268336Budget
6961200.002022-10-268314Budget
896100.002022-04-258367Budget
37210471.002025-02-238314Actual
2019151.002022-05-268367Actual
1190945.002023-02-238356Actual
1827867.782023-08-2683111Actual
2831834.002024-06-258326Actual
2157314.592023-11-2683612Actual
25698293.002024-04-248313Actual
32248101.822024-09-2483611Actual
17777135.002023-08-268315Actual
36061480.002025-01-248314Actual

Generated 2025-05-25 17:32:48.767 UTC