[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-248366Actual
1164100.002022-05-248313Budget
2546326.292024-03-2383511Actual
35976233.002025-01-228363Actual
2201475.002023-12-228346Actual
39337213.542025-03-2483613Actual
22818173.002024-01-228315Actual
38956160.342025-03-2483111Actual
34674157.402024-11-2383113Actual
36564217.752025-01-228328Actual
33466170.982024-10-2383612Actual
5089118.002022-08-248336Actual
39099147.572025-03-2483611Actual
2653411.402024-04-2283511Actual
3965100.002022-07-248336Budget
205128.212023-10-2483112Actual
3323155.632022-06-248368Actual
10378135.002023-01-228364Actual
1830614.592023-08-2483211Actual
1628100.002022-05-248316Budget
27081195.002024-05-238365Actual
2757760.332024-05-2383211Actual
7100152.002022-10-248315Actual
32340168.852024-09-2283612Actual
12846109.002023-03-248316Actual
1827867.782023-08-2483111Actual
18816185.002023-09-238365Actual
29677273.002024-07-238367Actual
518360.002022-08-248356Budget
14769122.002023-05-248365Actual
130121.002022-05-248373Actual
2399677.002024-02-218346Actual
3966136.002022-07-248336Actual
3067858.002024-08-238356Actual
18604202.002023-09-238363Actual
1730435.872023-07-2483311Actual
24886147.002024-03-238365Actual
9865139.002022-12-228367Actual
29022122.312024-06-2383113Actual
1485436.002023-05-248326Actual
2172143.002023-12-228373Actual
504151.002022-08-248326Actual
850580.002022-11-248346Budget
19191190.482023-09-238328Actual
2071950.002023-11-248373Actual
3906515.652025-03-2483511Actual
2603721.002024-04-228326Actual
19105259.002023-09-238367Actual
35942308.002025-01-228313Actual
2881022.042024-06-2383511Actual
34910451.002024-12-228314Actual
976200.002022-04-238318Budget
23142257.002024-01-228367Actual
4260200.002022-07-248367Budget
1429051.822023-04-2383311Actual
6695100.002022-09-238368Budget
2530147.002022-06-248364Actual
25950202.002024-04-228365Actual
3290297.002024-10-238346Actual
354340.002022-07-248373Actual
14053238.002023-04-238367Actual
34496167.782024-11-2383611Actual
3402694.002024-11-238346Actual
26365222.302024-04-228368Actual
2786978.452024-05-2383113Actual
28106493.002024-06-238314Actual
2042028.422023-10-2483511Actual
1191060.002023-02-218356Budget
738393.002022-10-248346Actual
30626120.002024-08-238336Actual
5136100.002022-08-248346Budget
242535.002022-06-248373Actual
35123.002022-04-238313Actual
2239746.502023-12-2283311Actual
1336780.002023-03-248328Budget
6366100.002022-09-238366Budget
636779.002022-09-238366Actual
1078668.002023-01-228356Actual
7707226.842022-10-248318Actual
775490.002022-10-248328Budget
2196031.002023-12-228326Actual
691330.002022-10-248373Budget
12847100.002023-03-248316Budget
8752169.002022-11-248367Actual
1939228.422023-09-2383511Actual
9993196.542022-12-228328Actual
33945133.002024-11-238316Actual
855250.002022-11-248356Budget
391764.002022-07-248326Actual
18929105.002023-09-238336Actual
37033157.402025-01-2283613Actual
29735479.882024-07-238318Actual
225155.012023-12-2283112Actual
13177174.002023-03-248317Actual
1019380.002023-01-228363Budget
19163437.452023-09-238318Actual
2039349.702023-10-2483411Actual
15024295.002023-05-248317Actual
34234466.242024-11-238318Actual
14113338.972023-04-238318Actual
13428191.992023-03-248368Actual
423140.002022-04-238365Actual
840860.002022-11-248326Budget
27896234.592024-05-2383213Actual
3106396.512024-08-2383411Actual
35767225.232024-12-2283612Actual
10516100.002023-01-228365Budget
1027036.002023-01-228373Actual
1629948.632023-06-2483411Actual
2667200.002022-06-248365Actual
30029118.852024-07-2383112Actual
3446234.802024-11-2383511Actual
3869129.002022-07-248316Actual
31511423.002024-09-228314Actual
15117384.422023-05-248318Actual
26836345.002024-05-238313Actual
2193376.002023-12-228316Actual
18187135.932023-08-248328Actual
18781131.002023-09-238315Actual
34176222.002024-11-238367Actual
35236101.002024-12-228366Actual
33640344.002024-11-238313Actual
326490.002022-06-248328Budget
1131180.002023-02-218363Budget
738280.002022-10-248346Budget
504050.002022-08-248326Budget
33346113.532024-10-2383611Actual
20253222.302023-10-248368Actual
13319200.002023-03-248318Budget
37947123.102025-02-2183611Actual
513765.002022-08-248346Actual
15501408.002023-06-248313Actual
962377.002022-12-228346Actual
2609156.002024-04-228346Actual
1833337.992023-08-2483311Actual
29445112.002024-07-238316Actual
31546240.002024-09-228364Actual
1531950.762023-05-2483411Actual
36656202.892025-01-2283111Actual
3673883.742025-01-2283411Actual
9017127.002022-12-228313Actual
9945361.692022-12-228318Actual
2497120.002024-03-238326Actual
10692141.002023-01-228336Actual
32728293.002024-10-238315Actual
346479.002022-07-248363Actual
1772100.002022-05-248346Budget
424200.002022-04-238365Budget
27631100.762024-05-2383411Actual
25915234.002024-04-228315Actual
1789732.002023-08-248326Actual
15862115.002023-06-248336Actual
4773200.002022-08-248364Budget
364172.002022-04-238315Actual
17600237.002023-08-248363Actual
31217188.002024-08-2383612Actual
4913165.002022-08-248365Actual
1895555.002023-09-238346Actual
2947238.002024-07-238326Actual
32607118.002024-10-238373Actual
5570141.992022-08-248368Actual
7159200.002022-10-248365Budget
32106167.782024-09-2283111Actual
10984200.002023-01-228367Budget
2807891.002024-06-238373Actual
242430.002022-06-248373Budget
24639372.002024-03-238313Actual
3408492.002024-11-238366Actual
22165225.002023-12-228367Actual
2531100.002022-06-248364Budget
279440.002022-06-248326Budget
4120137.002022-07-248366Actual
27336332.002024-05-238317Actual
6260100.002022-09-238346Budget
4445157.142022-07-248368Actual
18569419.002023-09-238313Actual
29971116.722024-07-2383611Actual
2645343.312024-04-2283211Actual
22605351.002024-01-228313Actual
24231169.272024-02-218328Actual
9263200.002022-12-228364Budget
7160157.002022-10-248365Actual
24111251.002024-02-218317Actual
33583238.102024-10-2383613Actual
4013101.002022-07-248346Actual
23228152.602024-01-228328Actual
1795156.002023-08-248346Actual
17191182.902023-07-248368Actual
8751200.002022-11-248367Budget
391650.002022-07-248326Budget
20099258.002023-10-248317Actual
11498169.002023-02-218364Actual
33795242.002024-11-238364Actual
24851143.002024-03-238315Actual
38898237.452025-03-248368Actual
11062295.032023-01-228318Actual
12627200.002023-03-248364Budget
144089.272023-04-2383112Actual
13099101.002023-03-248366Actual
1360291.002023-04-238373Actual
35386466.242024-12-228318Actual
2340252.892024-01-2283411Actual
19809163.002023-10-248315Actual
12990112.002023-03-248346Actual
30889207.152024-08-238328Actual
37245317.002025-02-218364Actual
3590280.002022-07-248314Budget
5649113.002022-09-238313Actual
38152141.612025-02-2183213Actual
6213100.002022-09-238336Budget
23822179.002024-02-218315Actual
12565200.002023-03-248314Budget
2473285.002022-06-248314Actual
2601062.002024-04-228316Actual
10133121.002023-01-228313Actual
5321200.002022-08-248317Budget
293750.002022-06-248356Budget
29642383.002024-07-238317Actual
2405467.002024-02-218366Actual
255816.082024-03-2383212Actual
27811211.402024-05-2383612Actual
4992116.002022-08-248316Actual
13724203.002023-04-238315Actual
2019151.002022-05-248367Actual
38836470.792025-03-248318Actual
36974164.412025-01-2283113Actual
2157314.592023-11-2483612Actual
2355212.462024-01-2283612Actual
36386104.002025-01-228366Actual
164455.012023-06-2483212Actual
1632613.532023-06-2483511Actual
23107225.002024-01-228317Actual
33524134.592024-10-2383113Actual
10318217.002023-01-228314Actual
12189200.002023-02-218318Budget
10924200.002023-01-228317Budget
3458243.312024-11-2383212Actual
1990295.002023-10-248316Actual
4121100.002022-07-248366Budget
405960.002022-07-248356Budget
3668466.722025-01-2283211Actual
27457317.752024-05-238328Actual
1176650.002023-02-218326Budget
9262196.002022-12-228364Actual
2435026.292024-02-2183211Actual
2777827.362024-05-2383212Actual
14642209.002023-05-248314Actual
6587200.002022-09-238318Budget
1526513.532023-05-2483211Actual
1186286.002023-02-218346Actual
1629111.002022-05-248316Actual
7567264.002022-10-248317Actual
35003335.002024-12-228315Actual
3397240.002024-11-238326Actual
282165.002022-04-238364Actual
37713304.122025-02-218328Actual
31604279.002024-09-228315Actual
36246150.002025-01-228316Actual
1697998.002023-07-248366Actual
102490.002022-04-238328Budget
1866147.002023-09-238373Actual
8282200.002022-11-248365Budget
5975200.002022-09-238315Budget
27371266.002024-05-238367Actual
181950.002022-05-248356Budget
30923313.212024-08-238368Actual
5461345.032022-08-248318Actual
37685454.122025-02-218318Actual
2458212.462024-02-2183612Actual
3438141.192024-11-2383211Actual
32048254.122024-09-228368Actual
1624511.402023-06-2483211Actual
7568200.002022-10-248317Budget
16159234.422023-06-248368Actual
5976206.002022-09-238315Actual
29259385.002024-07-238314Actual
3789206.002022-07-248365Actual
2437735.872024-02-2183311Actual
13427100.002023-03-248368Budget
255548.212024-03-2383112Actual
7755116.232022-10-248328Actual
20747241.002023-11-248314Actual
18689220.002023-09-238314Actual
16781185.002023-07-248365Actual
7628200.002022-10-248367Budget
1025134.422022-04-238328Actual
3627336.002025-01-228326Actual
27048281.002024-05-238315Actual
2099260.182022-05-248318Actual
4710280.002022-08-248314Budget
9479140.002022-12-228316Actual
9590.002022-04-238363Budget
38360450.002025-03-248314Actual
223217.002022-04-238314Actual
28581554.122024-06-238318Actual
34295219.272024-11-238368Actual
28431111.002024-06-238366Actual
3005725.232024-07-2383212Actual
3742339.002025-02-218326Actual
8081256.002022-11-248314Actual
1027130.002023-01-228373Budget
4524100.002022-08-248313Budget
7894100.002022-11-248313Budget
15145143.512023-05-248328Actual
31391402.002024-09-228313Actual
466240.002022-08-248373Budget
2923196.002024-07-238373Actual
164189.272023-06-2483112Actual
16568211.002023-07-248363Actual
2443112.462024-02-2183511Actual
25296187.452024-03-238368Actual
234674.002022-06-248363Actual
3520351.002024-12-228356Actual
2101379.002023-11-248346Actual
23609331.002024-02-218313Actual
26779162.662024-04-2283613Actual
1493455.002023-05-248356Actual
20874181.002023-11-248365Actual
2615066.002024-04-228366Actual
3833264.002025-03-248373Actual
17812167.002023-08-248365Actual
12626182.002023-03-248364Actual
5090100.002022-08-248336Budget
14018197.002023-04-238317Actual
887890.002022-11-248328Budget
15807100.002023-06-248316Actual
21630312.002023-12-228313Actual
4993100.002022-08-248316Budget
616453.002022-09-238326Actual
9399200.002022-12-228365Budget
33138210.182024-10-238328Actual
3014969.672024-07-2383113Actual
4338200.002022-07-248318Budget
4772178.002022-08-248364Actual
15656141.002023-06-248364Actual
33018402.002024-10-238317Actual
1409100.002022-05-248364Budget
8610112.002022-11-248366Actual
1426313.532023-04-2383211Actual
2402264.002024-02-218356Actual
2561310.332024-03-2383612Actual
683590.002022-10-248363Budget
18159288.972023-08-248318Actual
13366146.542023-03-248328Actual
30981148.632024-08-2383111Actual
2245784.802023-12-2283611Actual
20627372.002023-11-248313Actual
12047200.002023-02-218317Budget
1064350.002023-01-228326Budget
22725211.002024-01-228314Actual
2997100.002022-06-248366Budget
17129314.722023-07-248318Actual
14557237.002023-05-248363Actual
363200.002022-04-238315Budget
33853252.002024-11-238315Actual
1968994.002023-10-248373Actual
6507200.002022-09-238367Budget
21281169.272023-11-248368Actual
1496779.002023-05-248366Actual
33675205.002024-11-238363Actual
27986398.002024-06-238313Actual
16746185.002023-07-248315Actual
37593353.002025-02-218317Actual
20782145.002023-11-248364Actual
19598334.002023-10-248313Actual
10983178.002023-01-228367Actual
2891101.002022-06-248346Actual
13819108.002023-04-238316Actual
195106.082023-09-2383212Actual
2106996.002023-11-248366Actual
3553479.482024-12-2283211Actual
571080.002022-09-238363Budget
1636043.312023-06-2483611Actual
1289442.002023-03-248326Actual
6775155.002022-10-248313Actual
1196893.002023-02-218366Actual
2305095.002024-01-228366Actual
24999121.002024-03-238336Actual
11969100.002023-02-218366Budget
8689180.002022-11-248317Actual
2446584.802024-02-2183611Actual
1887474.002023-09-238316Actual
1724970.972023-07-2483111Actual
6117100.002022-09-238316Budget
3790200.002022-07-248365Budget
29294222.002024-07-238364Actual
9944200.002022-12-228318Budget
895143.002022-04-238367Actual
38686117.002025-03-248366Actual
36061480.002025-01-228314Actual
6586266.242022-09-238318Actual
5836280.002022-09-238314Budget
2656852.892024-04-2283611Actual
3265114.722022-06-248328Actual
24793104.002024-03-238364Actual
39304231.082025-03-2483213Actual
3343224.162024-10-2383212Actual
967050.002022-12-228356Budget
1686628.002023-07-248326Actual
21875125.002023-12-228365Actual
39157128.422025-03-2483112Actual
34554110.342024-11-2383112Actual
691233.002022-10-248373Actual
3732167.002022-07-248315Actual
3373276.002024-11-238373Actual
9341163.002022-12-228315Actual
3148387.002024-09-228373Actual
12706200.002023-03-248315Budget
37747296.542025-02-218368Actual
12705215.002023-03-248315Actual
24203310.182024-02-218318Actual
38240375.002025-03-248313Actual
38743397.002025-03-248317Actual
16653246.002023-07-248314Actual
12297129.872023-02-218368Actual
3292850.002024-10-238356Actual
1727726.292023-07-2483211Actual
220890.002022-05-248368Budget
1303860.002023-03-248356Budget
21988122.002023-12-228336Actual
1078560.002023-01-228356Budget
1303777.002023-03-248356Actual
6261114.002022-09-238346Actual
31426215.002024-09-228363Actual
1647610.332023-06-2483612Actual
3402100.002022-07-248313Budget
19632220.002023-10-248363Actual
2671974.942024-04-2283113Actual
1431735.872023-04-2383411Actual
3517780.002024-12-228346Actual
30803276.002024-08-238367Actual
27929243.362024-05-2383613Actual
25698293.002024-04-228313Actual
10054164.722022-12-228368Actual
11640100.002023-02-218365Budget
1960190.002022-05-248317Actual
13508341.002023-04-238313Actual
7238136.002022-10-248316Actual
11172149.572023-01-228368Actual
3688324.162025-01-2283212Actual
3868100.002022-07-248316Budget
2727997.002024-05-238366Actual
23729224.002024-02-218314Actual
37303301.002025-02-218315Actual
37887120.972025-02-2183411Actual
4525113.002022-08-248313Actual
38778255.002025-03-248367Actual
26746227.572024-04-2283213Actual
167749.002022-05-248326Actual
3138100.002022-06-248367Budget
2098200.002022-05-248318Budget
2549667.782024-03-2383611Actual
8938105.632022-11-248368Actual
154118.212023-05-2483112Actual
2033925.232023-10-2483211Actual
34408101.822024-11-2383311Actual
29500153.002024-07-238336Actual
3213482.682024-09-2283211Actual
35448257.152024-12-228368Actual
29082155.642024-06-2383613Actual
30768358.002024-08-238317Actual
3676543.312025-01-2283511Actual
6214140.002022-09-238336Actual
8219184.002022-11-248315Actual
2955256.002024-07-238356Actual
7021200.002022-10-248364Budget
55346.002022-04-238326Actual
2890100.002022-06-248346Budget
2579267.002024-04-228373Actual
14676114.002023-05-248364Actual
2291089.002024-01-228316Actual
855172.002022-11-248356Actual
1591457.002023-06-248356Actual
3653200.002022-07-248364Budget
1223680.002023-02-218328Budget
12943128.002023-03-248336Actual
32515344.002024-10-238313Actual
2872951.822024-06-2383211Actual
3512345.002024-12-228326Actual
3217304.122022-06-248318Actual
907786.002022-12-228363Actual
35885162.662024-12-2283613Actual
21247195.022023-11-248328Actual
7336138.002022-10-248336Actual
1692072.002023-07-248346Actual
26209320.002024-04-228317Actual
21126195.002023-11-248317Actual
6508180.002022-09-238367Actual
38453253.002025-03-248315Actual
8830200.002022-11-248318Budget
1488238.002022-05-248315Actual
8458140.002022-11-248336Actual
10845100.002023-01-228366Budget
2540932.672024-03-2383311Actual
21664232.002023-12-228363Actual
3582581.962024-12-2283113Actual
10738100.002023-01-228346Budget
2472200.002022-06-248314Budget
245502.892024-02-2183212Actual
222200.002022-04-238314Budget
31752143.002024-09-228336Actual
3100940.122024-08-2383211Actual
1005380.002022-12-228368Budget
2666115.652024-04-2283612Actual
23970117.002024-02-218336Actual
2662714.592024-04-2283112Actual
10458180.002023-01-228315Actual
22640202.002024-01-228363Actual
803330.002022-11-248373Budget
5896200.002022-09-238364Budget
13318288.972023-03-248318Actual
2204043.002023-12-228356Actual
8141175.002022-11-248364Actual
33110425.332024-10-238318Actual
32458141.612024-09-2283613Actual
1392651.002023-04-238356Actual
2095930.002023-11-248326Actual
2286100.002022-06-248313Budget
1490864.002023-05-248346Actual
1535377.362023-05-2483611Actual
505133.002022-04-238316Actual
2293721.002024-01-228326Actual
10844115.002023-01-228366Actual
26425101.822024-04-2283111Actual
2747110.002022-06-248316Actual
6696149.572022-09-238368Actual
33172257.152024-10-238368Actual
3783332.672025-02-2183211Actual
14734194.002023-05-248315Actual
6445264.002022-09-238317Actual
21749196.002023-12-228314Actual
17036237.002023-07-248317Actual
35038195.002024-12-228365Actual
194835.012023-09-2383112Actual
2440453.952024-02-2183411Actual
11437260.002023-02-218314Actual
835200.002022-04-238317Budget
458474.002022-08-248363Actual
33551148.622024-10-2383213Actual
1523780.552023-05-2483111Actual
1544416.722023-05-2483612Actual
9342200.002022-12-228315Budget
34945290.002024-12-228364Actual
2878396.512024-06-2383411Actual
2301767.002024-01-228356Actual
27750136.932024-05-2383112Actual
19751116.002023-10-248364Actual
30513241.002024-08-238365Actual
11577200.002023-02-218315Budget
27491211.692024-05-238368Actual
4711240.002022-08-248314Actual
10739117.002023-01-228346Actual
28523247.002024-06-238367Actual
34701171.432024-11-2383213Actual
28488445.002024-06-238317Actual
36153313.002025-01-228315Actual
1251647.002023-03-248373Actual
3556187.992024-12-2283311Actual
3898473.102025-03-2483211Actual
26956372.002024-05-238314Actual
1064246.002023-01-228326Actual
630751.002022-09-238356Actual
26871282.002024-05-238363Actual
5508160.182022-08-248328Actual
7335100.002022-10-248336Budget
22223295.032023-12-228318Actual
11111143.512023-01-228328Actual
13630167.002023-04-238314Actual
5837278.002022-09-238314Actual
16533358.002023-07-248313Actual
17870113.002023-08-248316Actual
16039230.002023-06-248367Actual
9202200.002022-12-228314Budget
2831834.002024-06-238326Actual
2473142.002024-03-238373Actual
1435051.822023-04-2383611Actual
1881100.002022-05-248366Budget
518464.002022-08-248356Actual
3328576.292024-10-2383311Actual
602130.002022-04-238336Actual
1349217.002022-05-248314Actual
742950.002022-10-248356Budget
1549132.002022-05-248365Actual
32821144.002024-10-238316Actual
29585102.002024-07-238366Actual
20192328.362023-10-248318Actual
504100.002022-04-238316Budget
1289550.002023-03-248326Budget
35852167.922024-12-2283213Actual
2394218.002024-02-218326Actual
130030.002022-05-248373Budget
23262155.632024-01-228368Actual
9016100.002022-12-228313Budget
2337545.442024-01-2283311Actual
896100.002022-04-238367Budget
3635370.002025-01-228356Actual
5460200.002022-08-248318Budget
1019289.002023-01-228363Actual
5382136.002022-08-248367Actual
1750816.722023-07-2483612Actual
3573456.082024-12-2283212Actual
25820270.002024-04-228314Actual
4387178.362022-07-248328Actual
952751.002022-12-228326Actual
10457200.002023-01-228315Budget
3671189.062025-01-2283311Actual
1621781.612023-06-2483111Actual
2103958.002023-11-248356Actual
122390.002022-05-248363Budget
1138921.002023-02-218373Actual
11719100.002023-02-218316Budget
33760376.002024-11-238314Actual
2352010.332024-01-2283112Actual
3791417.782025-02-2183511Actual
6116107.002022-09-238316Actual
2133962.462023-11-2483111Actual
37090436.002025-02-218313Actual
2494476.002024-03-238316Actual
35506146.512024-12-2283111Actual
26332231.392024-04-228328Actual
69550.002022-04-238356Budget
1936540.122023-09-2383411Actual
13239177.002023-03-248367Actual
25855187.002024-04-228364Actual
1165142.002022-05-248313Actual
2000943.002023-10-248356Actual
3172439.002024-09-228326Actual
2036622.042023-10-2483311Actual
8611100.002022-11-248366Budget
803232.002022-11-248373Actual
245239.272024-02-2183112Actual
8080200.002022-11-248314Budget
2242453.952023-12-2283411Actual
1243880.002023-03-248363Budget
12564230.002023-03-248314Actual
10319200.002023-01-228314Budget
31928311.002024-09-228367Actual
2031186.932023-10-2483111Actual
25141306.002024-03-238317Actual
25262179.872024-03-238328Actual
630860.002022-09-238356Budget
1838711.402023-08-2483511Actual
3488294.002024-12-228373Actual
3284834.002024-10-238326Actual
14882109.002023-05-248336Actual
728763.002022-10-248326Actual
1928381.612023-09-2383111Actual
9478100.002022-12-228316Budget
29387231.002024-07-238365Actual
4259167.002022-07-248367Actual
20987115.002023-11-248336Actual
2154010.332023-11-2483112Actual
37001181.962025-01-2283213Actual
26065100.002024-04-228336Actual
16894106.002023-07-248336Actual
6774100.002022-10-248313Budget
1931114.592023-09-2383211Actual
977273.812022-04-238318Actual
2346266.722024-01-2283611Actual
37451120.002025-02-218336Actual
836178.002022-04-238317Actual
17685175.002023-08-248314Actual
30478264.002024-08-238315Actual
32398139.852024-09-2283113Actual
16688124.002023-07-248364Actual
2609200.002022-06-248315Budget
28021254.002024-06-238363Actual
1176768.002023-02-218326Actual
2370142.002024-02-218373Actual
24264234.422024-02-218368Actual
15714146.002023-06-248315Actual
174776.082023-07-2483212Actual
31097126.292024-08-2383611Actual
11251158.002023-02-218313Actual
37805136.932025-02-2183111Actual
2136734.802023-11-2483211Actual
182044.002022-05-248356Actual
27692126.292024-05-2383611Actual
21219395.032023-11-248318Actual
2148251.822023-11-2483611Actual
2611748.002024-04-228356Actual
3652157.002022-07-248364Actual
16004256.002023-06-248317Actual
2332063.532024-01-2283111Actual
37396116.002025-02-218316Actual
1423567.782023-04-2383111Actual
55240.002022-04-238326Budget
1223798.052023-02-218328Actual
11436200.002023-02-218314Budget
3075200.002022-06-248317Budget
4200158.002022-07-248317Actual
2692895.002024-05-238373Actual
1446613.532023-04-2383612Actual
30385393.002024-08-238314Actual
2505134.002024-03-238356Actual
4914200.002022-08-248365Budget
31036117.782024-08-2383311Actual
37210471.002025-02-218314Actual
27549179.492024-05-2383111Actual
16839111.002023-07-248316Actual
3035794.002024-08-238373Actual
34353215.662024-11-2383111Actual
17925125.002023-08-248336Actual
3177881.002024-09-228346Actual
11816137.002023-02-218336Actual
8361153.002022-11-248316Actual
30091173.102024-07-2383612Actual
966942.002022-12-228356Actual
3803323.102025-02-2183212Actual
6634135.932022-09-238328Actual
2508495.002024-03-238366Actual
1251730.002023-03-248373Budget
12377100.002023-03-248313Budget
571183.002022-09-238363Actual
3750371.002025-02-218356Actual
3731200.002022-07-248315Budget
12188245.032023-02-218318Actual
30861596.552024-08-238318Actual
12110200.002023-02-218367Budget
3603369.002025-01-228373Actual
31639266.002024-09-228365Actual
3331272.042024-10-2383411Actual
1529233.742023-05-2483311Actual
2334841.192024-01-2283211Actual
28844100.762024-06-2383611Actual
8457100.002022-11-248336Budget
19070265.002023-09-238317Actual
14523296.002023-05-248313Actual
28291135.002024-06-238316Actual
11863100.002023-02-218346Budget
27429429.882024-05-238318Actual
3065271.002024-08-238346Actual
2502566.002024-03-238346Actual
17157126.842023-07-248328Actual
2839869.002024-06-238356Actual
18723137.002023-09-238364Actual
1390070.002023-04-238346Actual
12048187.002023-02-218317Actual
406057.002022-07-248356Actual
1408154.002022-05-248364Actual
32635493.002024-10-238314Actual
28140242.002024-06-238364Actual
3865375.002025-03-248356Actual
6038200.002022-09-238365Budget
5322169.002022-08-248317Actual
11815100.002023-02-218336Budget
234790.002022-06-248363Budget
3558884.802024-12-2283411Actual
2020100.002022-05-248367Budget
18220210.182023-08-248368Actual
23764167.002024-02-218364Actual
10132100.002023-01-228313Budget
3216200.002022-06-248318Budget
15749163.002023-06-248365Actual
1190945.002023-02-218356Actual
5381200.002022-08-248367Budget
8831231.392022-11-248318Actual
6961200.002022-10-248314Budget
34790375.002024-12-228313Actual
17719137.002023-08-248364Actual
21783103.002023-12-228364Actual
4339219.272022-07-248318Actual
28643214.722024-06-238368Actual
754107.002022-04-238366Actual
7099200.002022-10-248315Budget
1739280.552023-07-2483611Actual
2724650.002024-05-238356Actual
36301144.002025-01-228336Actual
35151132.002024-12-228336Actual
36478290.002025-01-228367Actual
29910110.342024-07-2383311Actual
17777135.002023-08-248315Actual
174506.082023-07-2483112Actual
12298100.002023-02-218368Budget
10594100.002023-01-228316Budget
11250100.002023-02-218313Budget
32014257.152024-09-228328Actual
728660.002022-10-248326Budget
458580.002022-08-248363Budget
2837290.002024-06-238346Actual
24759220.002024-03-238314Actual
17430.002022-04-238373Budget
29049232.842024-06-2383213Actual
2057015.652023-10-2483612Actual
10691100.002023-01-228336Budget
6960220.002022-10-248314Actual
20134160.002023-10-248367Actual
1222102.002022-05-248363Actual
1559360.002023-06-248373Actual
1842148.632023-08-2483611Actual
283100.002022-04-238364Budget
17071169.002023-07-248367Actual
1348200.002022-05-248314Budget
781580.002022-10-248368Budget
7895114.002022-11-248313Actual
915530.002022-12-228373Budget
332490.002022-06-248368Budget
2207389.002023-12-228366Actual
2765844.382024-05-2383511Actual
9806200.002022-12-228317Budget
7706200.002022-10-248318Budget
31155128.422024-08-2383112Actual
26244248.002024-04-228367Actual
34733141.612024-11-2383613Actual
4852209.002022-08-248315Actual
34262281.392024-11-238328Actual
23200285.932024-01-228318Actual
915424.002022-12-228373Actual
29797261.692024-07-238368Actual
8140200.002022-11-248364Budget
1898141.002023-09-238356Actual
214690.002022-05-248328Budget
30265417.002024-08-238313Actual
108490.002022-04-238368Budget
177398.002022-05-248346Actual
10515146.002023-01-228365Actual
2269787.002024-01-228373Actual
29352293.002024-07-238315Actual
38125113.532025-02-2183113Actual
1588864.002023-06-248346Actual
27194150.002024-05-238336Actual
2004278.002023-10-248366Actual
3443594.382024-11-2383411Actual
33404101.822024-10-2383112Actual
15179166.242023-05-248368Actual
5648100.002022-09-238313Budget
30571125.002024-08-238316Actual
25234367.752024-03-238318Actual
13098100.002023-03-248366Budget
3800586.932025-02-2183112Actual
36188207.002025-01-228365Actual
293859.002022-06-248356Actual
28346163.002024-06-238336Actual
3059860.002024-08-238326Actual
2142153.952023-11-2483411Actual
999290.002022-12-228328Budget
1851216.722023-08-2483612Actual
9866200.002022-12-228367Budget
1726150.002022-05-248336Actual
2650746.502024-04-2283411Actual
17530.002022-04-238373Actual
972788.002022-12-228366Actual
6037164.002022-09-238365Actual
35328296.002024-12-228367Actual
7239100.002022-10-248316Budget
1797736.002023-08-248356Actual
31697124.002024-09-228316Actual
3591245.002022-07-248314Actual
1387484.002023-04-238336Actual
12768100.002023-03-248365Budget
36598219.272025-01-228368Actual
1111080.002023-01-228328Budget
1694646.002023-07-248356Actual
1765741.002023-08-248373Actual
64984.002022-04-238346Actual
23915113.002024-02-218316Actual
37338248.002025-02-218365Actual
4446100.002022-07-248368Budget
26990240.002024-05-238364Actual
21841194.002023-12-228315Actual
2844150.002022-06-248336Actual
34616197.572024-11-2383612Actual
30208155.642024-07-2383613Actual
38546106.002025-03-248316Actual
3071190.002024-08-238366Actual
24674223.002024-03-238363Actual
5509100.002022-08-248328Budget
8879135.932022-11-248328Actual
2207158.662022-05-248368Actual
35096102.002024-12-228316Actual
8220200.002022-11-248315Budget
25733213.002024-04-228363Actual
3076248.002022-06-248317Actual
354240.002022-07-248373Budget
4386100.002022-07-248328Budget
34100.002022-04-238313Budget
1735814.592023-07-2483511Actual
12991100.002023-03-248346Budget
31837102.002024-09-228366Actual
5897133.002022-09-238364Actual
11639189.002023-02-218365Actual
601200.002022-04-238336Budget
22251148.052023-12-228328Actual
10595120.002023-01-228316Actual
5243112.002022-08-248366Actual
1954111.402023-09-2383612Actual
1083126.842022-04-238368Actual
35414217.752024-12-228328Actual
2045448.632023-10-2483611Actual
1487200.002022-05-248315Budget
25176221.002024-03-238367Actual
36916151.832025-01-2283612Actual
2139456.082023-11-2483311Actual
167640.002022-05-248326Budget
9726100.002022-12-228366Budget
7627191.002022-10-248367Actual

Generated 2025-05-23 19:47:09.859 UTC