[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-228367Budget
10692141.002023-01-208336Actual
37338248.002025-02-198365Actual
1426313.532023-04-2183211Actual
255816.082024-03-2183212Actual
346479.002022-07-228363Actual
35706134.802024-12-2083112Actual
31546240.002024-09-208364Actual
2988341.192024-07-2183211Actual
6116107.002022-09-218316Actual
14734194.002023-05-228315Actual
6635100.002022-09-218328Budget
2254817.782023-12-2083612Actual
35038195.002024-12-208365Actual
363200.002022-04-218315Budget
26779162.662024-04-2083613Actual
38125113.532025-02-1983113Actual
29022122.312024-06-2183113Actual
423140.002022-04-218365Actual
28701185.872024-06-2183111Actual
11863100.002023-02-198346Budget
2843200.002022-06-228336Budget
6446200.002022-09-218317Budget
10924200.002023-01-208317Budget
2207389.002023-12-208366Actual
9805223.002022-12-208317Actual
34674157.402024-11-2183113Actual
30300242.002024-08-218363Actual
12991100.002023-03-228346Budget
242430.002022-06-228373Budget
7159200.002022-10-228365Budget
22284158.662023-12-208368Actual
8360100.002022-11-228316Budget
8361153.002022-11-228316Actual
31511423.002024-09-208314Actual
18723137.002023-09-218364Actual
1739280.552023-07-2283611Actual
32635493.002024-10-218314Actual
2890100.002022-06-228346Budget
19844135.002023-10-228365Actual
35448257.152024-12-208368Actual
781580.002022-10-228368Budget
1027036.002023-01-208373Actual
578840.002022-09-218373Budget
10594100.002023-01-208316Budget
29387231.002024-07-218365Actual
3517780.002024-12-208346Actual
25698293.002024-04-208313Actual
2667200.002022-06-228365Actual
4338200.002022-07-228318Budget
1724970.972023-07-2283111Actual
7239100.002022-10-228316Budget
37033157.402025-01-2083613Actual
354240.002022-07-228373Budget
2148251.822023-11-2283611Actual
234790.002022-06-228363Budget
2099260.182022-05-228318Actual
2000943.002023-10-228356Actual
29139397.002024-07-218313Actual
3172439.002024-09-208326Actual
20874181.002023-11-228365Actual
571080.002022-09-218363Budget
23609331.002024-02-198313Actual
28964153.952024-06-2183612Actual
16159234.422023-06-228368Actual
182044.002022-05-228356Actual
25820270.002024-04-208314Actual
20840177.002023-11-228315Actual
4259167.002022-07-228367Actual
29855184.812024-07-2183111Actual
279440.002022-06-228326Budget
2653411.402024-04-2083511Actual
28902126.292024-06-2183112Actual
33760376.002024-11-218314Actual
2609156.002024-04-208346Actual
11172149.572023-01-208368Actual
28106493.002024-06-218314Actual
2786978.452024-05-2183113Actual
17530.002022-04-218373Actual
1251730.002023-03-228373Budget
13759117.002023-04-218365Actual
13366146.542023-03-228328Actual
907690.002022-12-208363Budget
2204043.002023-12-208356Actual
33138210.182024-10-218328Actual
17600237.002023-08-228363Actual
1409100.002022-05-228364Budget
630860.002022-09-218356Budget
2342914.592024-01-2083511Actual
20192328.362023-10-228318Actual
29174217.002024-07-218363Actual
2878396.512024-06-2183411Actual
4524100.002022-08-228313Budget
31639266.002024-09-208365Actual
15117384.422023-05-228318Actual
29585102.002024-07-218366Actual
2579267.002024-04-208373Actual
2561310.332024-03-2183612Actual
6508180.002022-09-218367Actual
27429429.882024-05-218318Actual
245502.892024-02-1983212Actual
691233.002022-10-228373Actual
38240375.002025-03-228313Actual
32763282.002024-10-218365Actual
24886147.002024-03-218365Actual
7706200.002022-10-228318Budget
13318288.972023-03-228318Actual
4013101.002022-07-228346Actual
28488445.002024-06-218317Actual
354340.002022-07-228373Actual
742950.002022-10-228356Budget
17685175.002023-08-228314Actual
9203253.002022-12-208314Actual
3458243.312024-11-2183212Actual
38152141.612025-02-1983213Actual
35386466.242024-12-208318Actual
3688324.162025-01-2083212Actual
8220200.002022-11-228315Budget
3627336.002025-01-208326Actual
27336332.002024-05-218317Actual
364172.002022-04-218315Actual
33945133.002024-11-218316Actual
3100940.122024-08-2183211Actual
1303777.002023-03-228356Actual
130030.002022-05-228373Budget
33524134.592024-10-2183113Actual
1083126.842022-04-218368Actual
14642209.002023-05-228314Actual
3373276.002024-11-218373Actual
31697124.002024-09-208316Actual
2340252.892024-01-2083411Actual
17071169.002023-07-228367Actual
1730435.872023-07-2283311Actual
35414217.752024-12-208328Actual
13099101.002023-03-228366Actual
18101158.002023-08-228367Actual
37947123.102025-02-1983611Actual
35976233.002025-01-208363Actual
9575138.002022-12-208336Actual
10133121.002023-01-208313Actual
7489100.002022-10-228366Budget
39337213.542025-03-2283613Actual
4993100.002022-08-228316Budget
15656141.002023-06-228364Actual
27811211.402024-05-2183612Actual
8282200.002022-11-228365Budget
122390.002022-05-228363Budget
15714146.002023-06-228315Actual
12705215.002023-03-228315Actual
5321200.002022-08-228317Budget
12109138.002023-02-198367Actual
55240.002022-04-218326Budget
293859.002022-06-228356Actual
691330.002022-10-228373Budget
5649113.002022-09-218313Actual
743039.002022-10-228356Actual
1186286.002023-02-198346Actual
3137138.002022-06-228367Actual
29937103.952024-07-2183411Actual
8689180.002022-11-228317Actual
2777827.362024-05-2183212Actual
1243976.002023-03-228363Actual
2807891.002024-06-218373Actual
962280.002022-12-208346Budget
5089118.002022-08-228336Actual
11250100.002023-02-198313Budget
16125157.142023-06-228328Actual
32607118.002024-10-218373Actual
282165.002022-04-218364Actual
11816137.002023-02-198336Actual
16097342.002023-06-228318Actual
222200.002022-04-218314Budget
19070265.002023-09-218317Actual
19809163.002023-10-228315Actual
33795242.002024-11-218364Actual
2546326.292024-03-2183511Actual
9478100.002022-12-208316Budget
17870113.002023-08-228316Actual
27896234.592024-05-2183213Actual
32821144.002024-10-218316Actual
3067858.002024-08-218356Actual
1954111.402023-09-2183612Actual
6695100.002022-09-218368Budget
8938105.632022-11-228368Actual
37303301.002025-02-198315Actual
3803323.102025-02-1983212Actual
2508495.002024-03-218366Actual
2093281.002023-11-228316Actual
18689220.002023-09-218314Actual
8751200.002022-11-228367Budget
12767126.002023-03-228365Actual
12110200.002023-02-198367Budget
17191182.902023-07-228368Actual
601200.002022-04-218336Budget
181950.002022-05-228356Budget
29677273.002024-07-218367Actual
11719100.002023-02-198316Budget
12047200.002023-02-198317Budget
21988122.002023-12-208336Actual
1360291.002023-04-218373Actual
2996130.002022-06-228366Actual
24145188.002024-02-198367Actual
15501408.002023-06-228313Actual
7895114.002022-11-228313Actual
738280.002022-10-228346Budget
2497120.002024-03-218326Actual
1959200.002022-05-228317Budget
25950202.002024-04-208365Actual
27491211.692024-05-218368Actual
195106.082023-09-2183212Actual
3488294.002024-12-208373Actual
36598219.272025-01-208368Actual
1632613.532023-06-2283511Actual
225155.012023-12-2083112Actual
2831834.002024-06-218326Actual
31155128.422024-08-2183112Actual
8752169.002022-11-228367Actual
1549132.002022-05-228365Actual
21783103.002023-12-208364Actual
683590.002022-10-228363Budget
2757760.332024-05-2183211Actual
1936540.122023-09-2183411Actual
22725211.002024-01-208314Actual
19163437.452023-09-218318Actual
31036117.782024-08-2183311Actual
3965100.002022-07-228336Budget
11969100.002023-02-198366Budget
3671189.062025-01-2083311Actual
11251158.002023-02-198313Actual
2747110.002022-06-228316Actual
33052278.002024-10-218367Actual
3331272.042024-10-2183411Actual
5569100.002022-08-228368Budget
3405262.002024-11-218356Actual
2036622.042023-10-2283311Actual
4199200.002022-07-228317Budget
4445157.142022-07-228368Actual
37125292.002025-02-198363Actual
17812167.002023-08-228365Actual
458580.002022-08-228363Budget
13240200.002023-03-228367Budget
1733156.082023-07-2283411Actual
3668466.722025-01-2083211Actual
26956372.002024-05-218314Actual
2765844.382024-05-2183511Actual
28609226.842024-06-218328Actual
3652157.002022-07-228364Actual
9866200.002022-12-208367Budget
4446100.002022-07-228368Budget
8140200.002022-11-228364Budget
2668200.002022-06-228365Budget
1594778.002023-06-228366Actual
17777135.002023-08-228315Actual
6214140.002022-09-218336Actual
2435026.292024-02-1983211Actual
10318217.002023-01-208314Actual
738393.002022-10-228346Actual
13098100.002023-03-228366Budget
3177881.002024-09-208346Actual
19598334.002023-10-228313Actual
35767225.232024-12-2083612Actual
3732167.002022-07-228315Actual
5461345.032022-08-228318Actual
2875687.992024-06-2183311Actual
1078668.002023-01-208356Actual
29500153.002024-07-218336Actual
3059860.002024-08-218326Actual
12564230.002023-03-228314Actual
9993196.542022-12-208328Actual
1647610.332023-06-2283612Actual
11640100.002023-02-198365Budget
9263200.002022-12-208364Budget
2666115.652024-04-2083612Actual
1005380.002022-12-208368Budget
8081256.002022-11-228314Actual
2648049.702024-04-2083311Actual
12048187.002023-02-198317Actual
29763213.212024-07-218328Actual
27220106.002024-05-218346Actual
27194150.002024-05-218336Actual
25176221.002024-03-218367Actual
10845100.002023-01-208366Budget
31986478.362024-09-208318Actual
3582581.962024-12-2083113Actual
34100.002022-04-218313Budget
9945361.692022-12-208318Actual
1990295.002023-10-228316Actual
35885162.662024-12-2083613Actual
9342200.002022-12-208315Budget
38601155.002025-03-228336Actual
2443112.462024-02-1983511Actual
748886.002022-10-228366Actual
37805136.932025-02-1983111Actual
3718290.002025-02-198373Actual
5896200.002022-09-218364Budget
3014969.672024-07-2183113Actual
13427100.002023-03-228368Budget
2293721.002024-01-208326Actual
15862115.002023-06-228336Actual
38546106.002025-03-228316Actual
38778255.002025-03-228367Actual
6961200.002022-10-228314Budget
35852167.922024-12-2083213Actual
9576100.002022-12-208336Budget
35123.002022-04-218313Actual
2440453.952024-02-1983411Actual
27604128.422024-05-2183311Actual
3325869.912024-10-2183211Actual
1933822.042023-09-2183311Actual
1898141.002023-09-218356Actual
14676114.002023-05-228364Actual
30385393.002024-08-218314Actual
19632220.002023-10-228363Actual
13178200.002023-03-228317Budget
2746100.002022-06-228316Budget
245239.272024-02-1983112Actual
1111080.002023-01-208328Budget
5976206.002022-09-218315Actual
27986398.002024-06-218313Actual
23228152.602024-01-208328Actual
27371266.002024-05-218367Actual
3005725.232024-07-2183212Actual
24851143.002024-03-218315Actual
4200158.002022-07-228317Actual
32728293.002024-10-218315Actual
1881100.002022-05-228366Budget
2716647.002024-05-218326Actual
164455.012023-06-2283212Actual
1960190.002022-05-228317Actual
29294222.002024-07-218364Actual
855250.002022-11-228356Budget
26244248.002024-04-208367Actual
1830614.592023-08-2283211Actual
36443414.002025-01-208317Actual
9399200.002022-12-208365Budget
2955256.002024-07-218356Actual
36095284.002025-01-208364Actual
2615066.002024-04-208366Actual
36974164.412025-01-2083113Actual
1838711.402023-08-2283511Actual
1591457.002023-06-228356Actual
2237035.872023-12-2083211Actual
293750.002022-06-228356Budget
36797100.762025-01-2083611Actual
2603721.002024-04-208326Actual
3217304.122022-06-228318Actual
1138921.002023-02-198373Actual
6634135.932022-09-218328Actual
3603369.002025-01-208373Actual
27457317.752024-05-218328Actual
4386100.002022-07-228328Budget
20134160.002023-10-228367Actual
2346266.722024-01-2083611Actual
1686628.002023-07-228326Actual
37245317.002025-02-198364Actual
8219184.002022-11-228315Actual
1535377.362023-05-2283611Actual
3127587.222024-08-2183113Actual
37627303.002025-02-198367Actual
3438141.192024-11-2183211Actual
24264234.422024-02-198368Actual
11171100.002023-01-208368Budget
22251148.052023-12-208328Actual
14175167.752023-04-218368Actual
5322169.002022-08-228317Actual
3790200.002022-07-228365Budget
2019151.002022-05-228367Actual
35151132.002024-12-208336Actual
22223295.032023-12-208318Actual
10458180.002023-01-208315Actual
1629111.002022-05-228316Actual
1795156.002023-08-228346Actual
35506146.512024-12-2083111Actual
15749163.002023-06-228365Actual
1523780.552023-05-2283111Actual
26871282.002024-05-218363Actual
154118.212023-05-2283112Actual
9017127.002022-12-208313Actual
37451120.002025-02-198336Actual
3512345.002024-12-208326Actual
952751.002022-12-208326Actual
33853252.002024-11-218315Actual
1164100.002022-05-228313Budget
6261114.002022-09-218346Actual
8610112.002022-11-228366Actual
36061480.002025-01-208314Actual
1392651.002023-04-218356Actual
850580.002022-11-228346Budget
2645343.312024-04-2083211Actual
755100.002022-04-218366Budget
24759220.002024-03-218314Actual
3685596.512025-01-2083112Actual
7755116.232022-10-228328Actual
25141306.002024-03-218317Actual
69550.002022-04-218356Budget
174776.082023-07-2283212Actual
36386104.002025-01-208366Actual
2207158.662022-05-228368Actual
37536118.002025-02-198366Actual
3857360.002025-03-228326Actual
1025134.422022-04-218328Actual
1559360.002023-06-228373Actual
13428191.992023-03-228368Actual
7568200.002022-10-228317Budget
18604202.002023-09-218363Actual
33675205.002024-11-218363Actual
5136100.002022-08-228346Budget
32961129.002024-10-218366Actual
33640344.002024-11-218313Actual
13239177.002023-03-228367Actual
38898237.452025-03-228368Actual
1243880.002023-03-228363Budget
2881022.042024-06-2183511Actual
26065100.002024-04-208336Actual
5243112.002022-08-228366Actual
38183266.172025-02-1983613Actual
29259385.002024-07-218314Actual
1621781.612023-06-2283111Actual
15536197.002023-06-228363Actual
12626182.002023-03-228364Actual
3071190.002024-08-218366Actual
2355212.462024-01-2083612Actual
2549667.782024-03-2183611Actual
5508160.182022-08-228328Actual
2301767.002024-01-208356Actual
7567264.002022-10-228317Actual
23729224.002024-02-198314Actual
504151.002022-08-228326Actual
648100.002022-04-218346Budget
174506.082023-07-2283112Actual
2103958.002023-11-228356Actual
728763.002022-10-228326Actual
234674.002022-06-228363Actual
38686117.002025-03-228366Actual
1176650.002023-02-198326Budget
2650746.502024-04-2083411Actual
32340168.852024-09-2083612Actual
8879135.932022-11-228328Actual
1431735.872023-04-2183411Actual
8458140.002022-11-228336Actual
840955.002022-11-228326Actual
7335100.002022-10-228336Budget
28431111.002024-06-218366Actual
7707226.842022-10-228318Actual
108490.002022-04-218368Budget
3862777.002025-03-228346Actual
7816108.662022-10-228368Actual
5090100.002022-08-228336Budget
2042028.422023-10-2283511Actual
8080200.002022-11-228314Budget
12297129.872023-02-198368Actual
952660.002022-12-208326Budget
893780.002022-11-228368Budget
1165142.002022-05-228313Actual
1131089.002023-02-198363Actual
10457200.002023-01-208315Budget
4992116.002022-08-228316Actual
887890.002022-11-228328Budget
840860.002022-11-228326Budget
3966136.002022-07-228336Actual
167749.002022-05-228326Actual
32550209.002024-10-218363Actual
30265417.002024-08-218313Actual
6037164.002022-09-218365Actual
5836280.002022-09-218314Budget
37713304.122025-02-198328Actual
4852209.002022-08-228315Actual
32306124.172024-09-2083112Actual
33583238.102024-10-2183613Actual
1836037.992023-08-2283411Actual
23857163.002024-02-198365Actual
33110425.332024-10-218318Actual
33466170.982024-10-2183612Actual
2157314.592023-11-2283612Actual
1998369.002023-10-228346Actual
6445264.002022-09-218317Actual
30571125.002024-08-218316Actual
5460200.002022-08-228318Budget
391764.002022-07-228326Actual
10691100.002023-01-208336Budget
3118344.382024-08-2183212Actual
10379200.002023-01-208364Budget
10378135.002023-01-208364Actual
6775155.002022-10-228313Actual
1223680.002023-02-198328Budget
896100.002022-04-218367Budget
16568211.002023-07-228363Actual
977273.812022-04-218318Actual
1131180.002023-02-198363Budget
836178.002022-04-218317Actual
1942567.782023-09-2183611Actual
4260200.002022-07-228367Budget
94102.002022-04-218363Actual
1526513.532023-05-2283211Actual
33172257.152024-10-218368Actual
34141387.002024-11-218317Actual
1019289.002023-01-208363Actual
3731200.002022-07-228315Budget
1488238.002022-05-228315Actual
2893025.232024-06-2183212Actual
23142257.002024-01-208367Actual
7100152.002022-10-228315Actual
9479140.002022-12-208316Actual
30176181.962024-07-2183213Actual
1694646.002023-07-228356Actual
38836470.792025-03-228318Actual
2837290.002024-06-218346Actual
2004278.002023-10-228366Actual
458474.002022-08-228363Actual
242535.002022-06-228373Actual
31894371.002024-09-208317Actual
26304542.002024-04-208318Actual
23262155.632024-01-208368Actual
1887474.002023-09-218316Actual
1847911.402023-08-2283112Actual
2269787.002024-01-208373Actual
6587200.002022-09-218318Budget
6586266.242022-09-218318Actual
1797736.002023-08-228356Actual
4339219.272022-07-228318Actual
1529233.742023-05-2283311Actual
3403132.002022-07-228313Actual
5509100.002022-08-228328Budget
36301144.002025-01-208336Actual
1019380.002023-01-208363Budget
22965103.002024-01-208336Actual
1289550.002023-03-228326Budget
32014257.152024-09-208328Actual
466342.002022-08-228373Actual
2020100.002022-05-228367Budget
30803276.002024-08-218367Actual
11437260.002023-02-198314Actual
346580.002022-07-228363Budget
14882109.002023-05-228336Actual
10739117.002023-01-208346Actual
14113338.972023-04-218318Actual
15179166.242023-05-228368Actual
30513241.002024-08-218365Actual
3833264.002025-03-228373Actual
332490.002022-06-228368Budget
976200.002022-04-218318Budget
2106996.002023-11-228366Actual
1800983.002023-08-228366Actual
616550.002022-09-218326Budget
12706200.002023-03-228315Budget
24231169.272024-02-198328Actual
2494476.002024-03-218316Actual
2071950.002023-11-228373Actual
188088.002022-05-228366Actual
2101379.002023-11-228346Actual
220890.002022-05-228368Budget
130121.002022-05-228373Actual
26836345.002024-05-218313Actual
3573456.082024-12-2083212Actual
11498169.002023-02-198364Actual
11062295.032023-01-208318Actual
3290297.002024-10-218346Actual
31837102.002024-09-208366Actual
14523296.002023-05-228313Actual
19751116.002023-10-228364Actual
23644182.002024-02-198363Actual
27692126.292024-05-2183611Actual
32048254.122024-09-208368Actual
27929243.362024-05-2183613Actual
32670298.002024-10-218364Actual
1827867.782023-08-2283111Actual
21281169.272023-11-228368Actual
1064246.002023-01-208326Actual
14053238.002023-04-218367Actual
12768100.002023-03-228365Budget
1851216.722023-08-2283612Actual
915530.002022-12-208373Budget
167640.002022-05-228326Budget
31097126.292024-08-2183611Actual
14141137.452023-04-218328Actual
27750136.932024-05-2183112Actual
6117100.002022-09-218316Budget
9806200.002022-12-208317Budget
1697998.002023-07-228366Actual
4121100.002022-07-228366Budget
144355.012023-04-2183212Actual
27549179.492024-05-2183111Actual
26425101.822024-04-2083111Actual
466240.002022-08-228373Budget
20099258.002023-10-228317Actual
1138830.002023-02-198373Budget
1583420.002023-06-228326Actual
30208155.642024-07-2183613Actual
223217.002022-04-218314Actual
3556187.992024-12-2083311Actual
2724650.002024-05-218356Actual
3402694.002024-11-218346Actual
37685454.122025-02-198318Actual
1303860.002023-03-228356Budget
37210471.002025-02-198314Actual
3632790.002025-01-208346Actual
37001181.962025-01-2083213Actual
39219211.402025-03-2283612Actual
1726150.002022-05-228336Actual
1624511.402023-06-2283211Actual
16688124.002023-07-228364Actual
2287139.002022-06-228313Actual
2242453.952023-12-2083411Actual
3742339.002025-02-198326Actual
29352293.002024-07-218315Actual
34910451.002024-12-208314Actual
17036237.002023-07-228317Actual
11111143.512023-01-208328Actual
30478264.002024-08-218315Actual
25262179.872024-03-218328Actual
34176222.002024-11-218367Actual
1772100.002022-05-228346Budget
2891101.002022-06-228346Actual
16894106.002023-07-228336Actual
6366100.002022-09-218366Budget
7627191.002022-10-228367Actual
2370142.002024-02-198373Actual
2839869.002024-06-218356Actual
214690.002022-05-228328Budget
616453.002022-09-218326Actual
27081195.002024-05-218365Actual
34701171.432024-11-2183213Actual
28581554.122024-06-218318Actual
19105259.002023-09-218367Actual
30889207.152024-08-218328Actual
3075200.002022-06-228317Budget
33346113.532024-10-2183611Actual
1789732.002023-08-228326Actual
2154010.332023-11-2283112Actual
11436200.002023-02-198314Budget
1384628.002023-04-218326Actual
37477102.002025-02-198346Actual
34945290.002024-12-208364Actual
5242100.002022-08-228366Budget
1485436.002023-05-228326Actual
30923313.212024-08-218368Actual
3783332.672025-02-1983211Actual
3180460.002024-09-208356Actual
2098200.002022-05-228318Budget
1390070.002023-04-218346Actual
2234281.612023-12-2083111Actual
1387484.002023-04-218336Actual
13543250.002023-04-218363Actual
14769122.002023-05-228365Actual
907786.002022-12-208363Actual
37860116.722025-02-1983311Actual
26365222.302024-04-208368Actual
36246150.002025-01-208316Actual
10923197.002023-01-208317Actual
69655.002022-04-218356Actual
1901394.002023-09-218366Actual
3673883.742025-01-2083411Actual
2057015.652023-10-2283612Actual
1692072.002023-07-228346Actual
2432260.332024-02-1983111Actual
2844150.002022-06-228336Actual
36656202.892025-01-2083111Actual
31391402.002024-09-208313Actual
35096102.002024-12-208316Actual
19225157.142023-09-218368Actual
21126195.002023-11-228317Actual
37747296.542025-02-198368Actual
11063200.002023-01-208318Budget
30981148.632024-08-2183111Actual
29971116.722024-07-2183611Actual
2458212.462024-02-1983612Actual
3590280.002022-07-228314Budget
13664153.002023-04-218364Actual
2473285.002022-06-228314Actual
3918556.082025-03-2283212Actual
194835.012023-09-2183112Actual
2947238.002024-07-218326Actual
32425224.062024-09-2083213Actual
4914200.002022-08-228365Budget
9341163.002022-12-208315Actual
1348200.002022-05-228314Budget
3591245.002022-07-228314Actual
4773200.002022-08-228364Budget
2502566.002024-03-218346Actual
12627200.002023-03-228364Budget
2405467.002024-02-198366Actual
3865375.002025-03-228356Actual
3221536.932024-09-2083511Actual
12189200.002023-02-198318Budget
12846109.002023-03-228316Actual
33887271.002024-11-218365Actual
4525113.002022-08-228313Actual
1765741.002023-08-228373Actual
518464.002022-08-228356Actual
4710280.002022-08-228314Budget
5648100.002022-09-218313Budget
24793104.002024-03-218364Actual
17719137.002023-08-228364Actual
36153313.002025-01-208315Actual
20627372.002023-11-228313Actual
4851200.002022-08-228315Budget
1196893.002023-02-198366Actual
20747241.002023-11-228314Actual
21841194.002023-12-208315Actual
3789206.002022-07-228365Actual
22852131.002024-01-208365Actual
255548.212024-03-2183112Actual
38360450.002025-03-228314Actual
30029118.852024-07-2183112Actual
2671974.942024-04-2083113Actual
28198264.002024-06-218315Actual
972788.002022-12-208366Actual
1423567.782023-04-2183111Actual
3800586.932025-02-1983112Actual
17129314.722023-07-228318Actual
16039230.002023-06-228367Actual
283100.002022-04-218364Budget
1223798.052023-02-198328Actual
19191190.482023-09-218328Actual
2601062.002024-04-208316Actual
21664232.002023-12-208363Actual
2033925.232023-10-2283211Actual
33018402.002024-10-218317Actual
21630312.002023-12-208313Actual
3265114.722022-06-228328Actual
31752143.002024-09-208336Actual
35293356.002024-12-208317Actual
24674223.002024-03-218363Actual
32515344.002024-10-218313Actual
23915113.002024-02-198316Actual
18781131.002023-09-218315Actual
3750371.002025-02-198356Actual
38067225.232025-02-1983612Actual
8830200.002022-11-228318Budget
37593353.002025-02-198317Actual
32106167.782024-09-2083111Actual
27048281.002024-05-218315Actual
34295219.272024-11-218368Actual
29082155.642024-06-2183613Actual
1866147.002023-09-218373Actual
9202200.002022-12-208314Budget
4387178.362022-07-228328Actual
2291089.002024-01-208316Actual
13724203.002023-04-218315Actual
36188207.002025-01-208365Actual
2305095.002024-01-208366Actual
24639372.002024-03-218313Actual
2437735.872024-02-1983311Actual
5897133.002022-09-218364Actual
35003335.002024-12-208315Actual
18220210.182023-08-228368Actual
602130.002022-04-218336Actual
16533358.002023-07-228313Actual
30091173.102024-07-2183612Actual
21247195.022023-11-228328Actual
835200.002022-04-218317Budget
326490.002022-06-228328Budget
31928311.002024-09-208367Actual
25733213.002024-04-208363Actual
1064350.002023-01-208326Budget
1078560.002023-01-208356Budget
35236101.002024-12-208366Actual
1435051.822023-04-2183611Actual
2239746.502023-12-2083311Actual
1750816.722023-07-2283612Actual
64984.002022-04-218346Actual
34790375.002024-12-208313Actual
35942308.002025-01-208313Actual
1968994.002023-10-228373Actual
1487200.002022-05-228315Budget
3520351.002024-12-208356Actual
6834103.002022-10-228363Actual
22165225.002023-12-208367Actual
12944100.002023-03-228336Budget
2286100.002022-06-228313Budget
3869129.002022-07-228316Actual
2299160.002024-01-208346Actual
504100.002022-04-218316Budget
26990240.002024-05-218364Actual
3561518.842024-12-2083511Actual
205128.212023-10-2283112Actual
3216192.252024-09-2083311Actual
24111251.002024-02-198317Actual
2692895.002024-05-218373Actual
36536551.092025-01-208318Actual
25855187.002024-04-208364Actual
23107225.002024-01-208317Actual
29642383.002024-07-218317Actual
3653200.002022-07-228364Budget
25234367.752024-03-218318Actual
28021254.002024-06-218363Actual
21161178.002023-11-228367Actual
1493455.002023-05-228356Actual
28233256.002024-06-218365Actual
915424.002022-12-208373Actual
1628100.002022-05-228316Budget
27139104.002024-05-218316Actual
406057.002022-07-228356Actual
34616197.572024-11-2183612Actual
18929105.002023-09-218336Actual
2611748.002024-04-208356Actual
1636043.312023-06-2283611Actual
15621183.002023-06-228314Actual
3323155.632022-06-228368Actual
1992936.002023-10-228326Actual
2337545.442024-01-2083311Actual
728660.002022-10-228326Budget
775490.002022-10-228328Budget
9865139.002022-12-208367Actual
17565397.002023-08-228313Actual
10844115.002023-01-208366Actual
21875125.002023-12-208365Actual
1931114.592023-09-2183211Actual
20782145.002023-11-228364Actual
7099200.002022-10-228315Budget
10984200.002023-01-208367Budget
32188108.212024-09-2083411Actual
32876130.002024-10-218336Actual
34496167.782024-11-2183611Actual
30768358.002024-08-218317Actual
30420310.002024-08-218364Actual
7628200.002022-10-228367Budget
3035794.002024-08-218373Actual
1289442.002023-03-228326Actual
18816185.002023-09-218365Actual
2031186.932023-10-2283111Actual
3898473.102025-03-2283211Actual
12188245.032023-02-198318Actual
13819108.002023-04-218316Actual
5570141.992022-08-228368Actual
2952688.002024-07-218346Actual
3343224.162024-10-2183212Actual
578942.002022-09-218373Actual
27631100.762024-05-2183411Actual
10595120.002023-01-208316Actual
10319200.002023-01-208314Budget
15024295.002023-05-228317Actual
1627236.932023-06-2283311Actual
1727726.292023-07-2283211Actual
391650.002022-07-228326Budget
3408492.002024-11-218366Actual
3446234.802024-11-2183511Actual
13630167.002023-04-218314Actual
12990112.002023-03-228346Actual
17430.002022-04-218373Budget
10738100.002023-01-208346Budget
10054164.722022-12-208368Actual
22640202.002024-01-208363Actual
34262281.392024-11-218328Actual
39038127.362025-03-2283411Actual
38956160.342025-03-2283111Actual
1550200.002022-05-228365Budget
4711240.002022-08-228314Actual
4913165.002022-08-228365Actual
1531950.762023-05-2283411Actual
6260100.002022-09-218346Budget
9400185.002022-12-208365Actual
1890139.002023-09-218326Actual
1544416.722023-05-2283612Actual
38488293.002025-03-228365Actual
3284834.002024-10-218326Actual
795490.002022-11-228363Actual
967050.002022-12-208356Budget
34234466.242024-11-218318Actual
505133.002022-04-218316Actual
2662714.592024-04-2083112Actual
3213482.682024-09-2083211Actual
6960220.002022-10-228314Actual
22605351.002024-01-208313Actual
2334841.192024-01-2083211Actual
11718123.002023-02-198316Actual
9590.002022-04-218363Budget
26746227.572024-04-2083213Actual
2136734.802023-11-2283211Actual
23764167.002024-02-198364Actual
5975200.002022-09-218315Budget
6507200.002022-09-218367Budget
2872951.822024-06-2183211Actual
2045448.632023-10-2283611Actual
1461444.002023-05-228373Actual
13508341.002023-04-218313Actual
15059227.002023-05-228367Actual
279529.002022-06-228326Actual
14018197.002023-04-218317Actual
2172143.002023-12-208373Actual
26209320.002024-04-208317Actual
29735479.882024-07-218318Actual
2144811.402023-11-2283511Actual
28140242.002024-06-218364Actual
28643214.722024-06-218368Actual
8611100.002022-11-228366Budget
795590.002022-11-228363Budget
4012100.002022-07-228346Budget
1222102.002022-05-228363Actual
5837278.002022-09-218314Actual
2535486.932024-03-2183111Actual
16653246.002023-07-228314Actual
39157128.422025-03-2283112Actual
36478290.002025-01-208367Actual
32248101.822024-09-2083611Actual
7020162.002022-10-228364Actual
35328296.002024-12-208367Actual
12377100.002023-03-228313Budget
18066268.002023-08-228317Actual
2530147.002022-06-228364Actual
1662599.002023-07-228373Actual
6774100.002022-10-228313Budget
34408101.822024-11-2183311Actual
17925125.002023-08-228336Actual
19957111.002023-10-228336Actual
2543634.802024-03-2183411Actual
28844100.762024-06-2183611Actual
1928381.612023-09-2183111Actual
24203310.182024-02-198318Actual
11639189.002023-02-198365Actual
17157126.842023-07-228328Actual
10132100.002023-01-208313Budget
1482792.002023-05-228316Actual
12298100.002023-02-198368Budget
21219395.032023-11-228318Actual
1842148.632023-08-2283611Actual
37887120.972025-02-1983411Actual
3558884.802024-12-2083411Actual
31217188.002024-08-2183612Actual
2142153.952023-11-2283411Actual
11815100.002023-02-198336Budget
3553479.482024-12-2083211Actual
2201475.002023-12-208346Actual
2394218.002024-02-198326Actual
2446584.802024-02-1983611Actual
3901173.102025-03-2283311Actual
2402264.002024-02-198356Actual
13177174.002023-03-228317Actual
3676543.312025-01-2083511Actual
1735814.592023-07-2283511Actual
7021200.002022-10-228364Budget
7238136.002022-10-228316Actual
3402100.002022-07-228313Budget
1191060.002023-02-198356Budget
630751.002022-09-218356Actual
8281140.002022-11-228365Actual
12565200.002023-03-228314Budget
38395235.002025-03-228364Actual
9726100.002022-12-208366Budget
12943128.002023-03-228336Actual
1629948.632023-06-2283411Actual
28523247.002024-06-218367Actual
6038200.002022-09-218365Budget
28346163.002024-06-218336Actual
2997100.002022-06-228366Budget
29797261.692024-07-218368Actual
18159288.972023-08-228318Actual
2540932.672024-03-2183311Actual
35648115.652024-12-2083611Actual
21749196.002023-12-208314Actual
2472200.002022-06-228314Budget
4772178.002022-08-228364Actual
4120137.002022-07-228366Actual
30626120.002024-08-218336Actual
2133962.462023-11-2283111Actual
2656852.892024-04-2083611Actual
3148387.002024-09-208373Actual
8141175.002022-11-228364Actual
1833337.992023-08-2283311Actual
5382136.002022-08-228367Actual

Generated 2025-05-21 08:25:28.829 UTC