[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-218336Budget
3290297.002024-11-208346Actual
28488445.002024-07-218317Actual
35096102.002025-01-198316Actual
27631100.762024-06-2083411Actual
21126195.002023-12-228317Actual
12048187.002023-03-218317Actual
35123.002022-05-218313Actual
11577200.002023-03-218315Budget
130030.002022-06-218373Budget
1064246.002023-02-198326Actual
38453253.002025-04-218315Actual
7238136.002022-11-218316Actual
18689220.002023-10-218314Actual
2207158.662022-06-218368Actual
1488238.002022-06-218315Actual
14642209.002023-06-218314Actual
174506.082023-08-2183112Actual
7816108.662022-11-218368Actual
1423567.782023-05-2183111Actual
1928381.612023-10-2183111Actual
26871282.002024-06-208363Actual
25820270.002024-05-208314Actual
5897133.002022-10-218364Actual
24851143.002024-04-208315Actual
6037164.002022-10-218365Actual
1990295.002023-11-218316Actual
2923196.002024-08-208373Actual
1847911.402023-09-2183112Actual
850580.002022-12-228346Budget
2093281.002023-12-228316Actual
2844150.002022-07-228336Actual
1968994.002023-11-218373Actual
2136734.802023-12-2283211Actual
5569100.002022-09-218368Budget
32398139.852024-10-2083113Actual
34000144.002024-12-218336Actual
37477102.002025-03-218346Actual
7336138.002022-11-218336Actual
3556187.992025-01-1983311Actual
1727726.292023-08-2183211Actual
1243976.002023-04-218363Actual
2671974.942024-05-2083113Actual
29937103.952024-08-2083411Actual
4914200.002022-09-218365Budget
2033925.232023-11-2183211Actual
781580.002022-11-218368Budget
1954111.402023-10-2183612Actual
3075200.002022-07-228317Budget
1694646.002023-08-218356Actual
33887271.002024-12-218365Actual
37860116.722025-03-2183311Actual
14175167.752023-05-218368Actual
27491211.692024-06-208368Actual
893780.002022-12-228368Budget
15621183.002023-07-228314Actual
2399677.002024-03-208346Actual
36598219.272025-02-198368Actual
3438141.192024-12-2183211Actual
38864179.872025-04-218328Actual
10133121.002023-02-198313Actual
13098100.002023-04-218366Budget
743039.002022-11-218356Actual
1795156.002023-09-218346Actual
6038200.002022-10-218365Budget
38067225.232025-03-2183612Actual
26209320.002024-05-208317Actual
30923313.212024-09-208368Actual
3731200.002022-08-218315Budget
4338200.002022-08-218318Budget
391764.002022-08-218326Actual
976200.002022-05-218318Budget
38546106.002025-04-218316Actual
1750816.722023-08-2183612Actual
2346266.722024-02-1983611Actual
5242100.002022-09-218366Budget
33018402.002024-11-208317Actual
2716647.002024-06-208326Actual
364172.002022-05-218315Actual
466342.002022-09-218373Actual
33795242.002024-12-218364Actual
36564217.752025-02-198328Actual
3673883.742025-02-1983411Actual
10318217.002023-02-198314Actual
20099258.002023-11-218317Actual
16839111.002023-08-218316Actual
32048254.122024-10-208368Actual
19717192.002023-11-218314Actual
2947238.002024-08-208326Actual
33583238.102024-11-2083613Actual
9945361.692023-01-198318Actual
26836345.002024-06-208313Actual
28140242.002024-07-218364Actual
505133.002022-05-218316Actual
26956372.002024-06-208314Actual
12627200.002023-04-218364Budget
29763213.212024-08-208328Actual
683590.002022-11-218363Budget
1392651.002023-05-218356Actual
15862115.002023-07-228336Actual
24759220.002024-04-208314Actual
20874181.002023-12-228365Actual
14734194.002023-06-218315Actual
23970117.002024-03-208336Actual
13819108.002023-05-218316Actual
22251148.052024-01-198328Actual
38836470.792025-04-218318Actual
31837102.002024-10-208366Actual
10923197.002023-02-198317Actual
13508341.002023-05-218313Actual
7335100.002022-11-218336Budget
27986398.002024-07-218313Actual
27811211.402024-06-2083612Actual
8220200.002022-12-228315Budget
7239100.002022-11-218316Budget
34262281.392024-12-218328Actual
3558884.802025-01-1983411Actual
2837290.002024-07-218346Actual
22640202.002024-02-198363Actual
2435026.292024-03-2083211Actual
10844115.002023-02-198366Actual
2446584.802024-03-2083611Actual
19809163.002023-11-218315Actual
12991100.002023-04-218346Budget
13428191.992023-04-218368Actual
29294222.002024-08-208364Actual
19844135.002023-11-218365Actual
9866200.002023-01-198367Budget
1898141.002023-10-218356Actual
1838711.402023-09-2183511Actual
17925125.002023-09-218336Actual
15714146.002023-07-228315Actual
33760376.002024-12-218314Actual
18816185.002023-10-218365Actual
12110200.002023-03-218367Budget
29022122.312024-07-2183113Actual
195106.082023-10-2183212Actual
23228152.602024-02-198328Actual
20747241.002023-12-228314Actual
31511423.002024-10-208314Actual
35414217.752025-01-198328Actual
33466170.982024-11-2083612Actual
18101158.002023-09-218367Actual
29139397.002024-08-208313Actual
15656141.002023-07-228364Actual
1591457.002023-07-228356Actual
32106167.782024-10-2083111Actual
27457317.752024-06-208328Actual
29049232.842024-07-2183213Actual
24145188.002024-03-208367Actual
21219395.032023-12-228318Actual
4012100.002022-08-218346Budget
18569419.002023-10-218313Actual
5836280.002022-10-218314Budget
4852209.002022-09-218315Actual
11816137.002023-03-218336Actual
1005380.002023-01-198368Budget
1549132.002022-06-218365Actual
1789732.002023-09-218326Actual
32821144.002024-11-208316Actual
11498169.002023-03-218364Actual
11171100.002023-02-198368Budget
37303301.002025-03-218315Actual
630860.002022-10-218356Budget
9203253.002023-01-198314Actual
754107.002022-05-218366Actual
17157126.842023-08-218328Actual
33404101.822024-11-2083112Actual
29387231.002024-08-208365Actual
1289442.002023-04-218326Actual
4259167.002022-08-218367Actual
1730435.872023-08-2183311Actual
8831231.392022-12-228318Actual
999290.002023-01-198328Budget
6508180.002022-10-218367Actual
108490.002022-05-218368Budget
406057.002022-08-218356Actual
2254817.782024-01-1983612Actual
29797261.692024-08-208368Actual
29971116.722024-08-2083611Actual
4772178.002022-09-218364Actual
2342914.592024-02-1983511Actual
3627336.002025-02-198326Actual
8361153.002022-12-228316Actual
2193376.002024-01-198316Actual
38152141.612025-03-2183213Actual
2172143.002024-01-198373Actual
1735814.592023-08-2183511Actual
1223680.002023-03-218328Budget
10845100.002023-02-198366Budget
37747296.542025-03-218368Actual
7020162.002022-11-218364Actual
13177174.002023-04-218317Actual
3906515.652025-04-2183511Actual
32728293.002024-11-208315Actual
13239177.002023-04-218367Actual
2000943.002023-11-218356Actual
122390.002022-06-218363Budget
10739117.002023-02-198346Actual
5136100.002022-09-218346Budget
29445112.002024-08-208316Actual
2505134.002024-04-208356Actual
518360.002022-09-218356Budget
12189200.002023-03-218318Budget
39157128.422025-04-2183112Actual
242430.002022-07-228373Budget
32763282.002024-11-208365Actual
2831834.002024-07-218326Actual
30300242.002024-09-208363Actual
1191060.002023-03-218356Budget
21247195.022023-12-228328Actual
10984200.002023-02-198367Budget
12705215.002023-04-218315Actual
9263200.002023-01-198364Budget
17685175.002023-09-218314Actual
38125113.532025-03-2183113Actual
1797736.002023-09-218356Actual
38183266.172025-03-2183613Actual
1851216.722023-09-2183612Actual
1446613.532023-05-2183612Actual
3671189.062025-02-1983311Actual
22725211.002024-02-198314Actual
1083126.842022-05-218368Actual
12565200.002023-04-218314Budget
35506146.512025-01-1983111Actual
3446234.802024-12-2183511Actual
1251730.002023-04-218373Budget
31426215.002024-10-208363Actual
23729224.002024-03-208314Actual
2610200.002022-07-228315Actual
13178200.002023-04-218317Budget
27048281.002024-06-208315Actual
2095930.002023-12-228326Actual
26365222.302024-05-208368Actual
31986478.362024-10-208318Actual
8752169.002022-12-228367Actual
7160157.002022-11-218365Actual
2473285.002022-07-228314Actual
32961129.002024-11-208366Actual
1733156.082023-08-2183411Actual
17565397.002023-09-218313Actual
293859.002022-07-228356Actual
35003335.002025-01-198315Actual
3443594.382024-12-2183411Actual
3868100.002022-08-218316Budget
10983178.002023-02-198367Actual
34141387.002024-12-218317Actual
3783332.672025-03-2183211Actual
1408154.002022-06-218364Actual
6260100.002022-10-218346Budget
25950202.002024-05-208365Actual
3323155.632022-07-228368Actual
5896200.002022-10-218364Budget
16781185.002023-08-218365Actual
37125292.002025-03-218363Actual
28609226.842024-07-218328Actual
32306124.172024-10-2083112Actual
1025134.422022-05-218328Actual
2098200.002022-06-218318Budget
37245317.002025-03-218364Actual
2148251.822023-12-2283611Actual
17600237.002023-09-218363Actual
12767126.002023-04-218365Actual
28523247.002024-07-218367Actual
25296187.452024-04-208368Actual
738393.002022-11-218346Actual
3653200.002022-08-218364Budget
967050.002023-01-198356Budget
25733213.002024-05-208363Actual
20627372.002023-12-228313Actual
3512345.002025-01-198326Actual
22165225.002024-01-198367Actual
1431735.872023-05-2183411Actual
10132100.002023-02-198313Budget
3148387.002024-10-208373Actual
3127587.222024-09-2083113Actual
3591245.002022-08-218314Actual
23262155.632024-02-198368Actual
37593353.002025-03-218317Actual
3059860.002024-09-208326Actual
164189.272023-07-2283112Actual
18929105.002023-10-218336Actual
9017127.002023-01-198313Actual
8081256.002022-12-228314Actual
16004256.002023-07-228317Actual
836178.002022-05-218317Actual
8457100.002022-12-228336Budget
22760121.002024-02-198364Actual
12706200.002023-04-218315Budget
835200.002022-05-218317Budget
332490.002022-07-228368Budget
2497120.002024-04-208326Actual
3582581.962025-01-1983113Actual
346479.002022-08-218363Actual
2648049.702024-05-2083311Actual
29910110.342024-08-2083311Actual
205395.012023-11-2183212Actual
3803323.102025-03-2183212Actual
64984.002022-05-218346Actual
7706200.002022-11-218318Budget
907786.002023-01-198363Actual
36301144.002025-02-198336Actual
1890139.002023-10-218326Actual
3216200.002022-07-228318Budget
20987115.002023-12-228336Actual
234790.002022-07-228363Budget
3014969.672024-08-2083113Actual
466240.002022-09-218373Budget
2440453.952024-03-2083411Actual
1164100.002022-06-218313Budget
2650746.502024-05-2083411Actual
31639266.002024-10-208365Actual
648100.002022-05-218346Budget
214690.002022-06-218328Budget
39099147.572025-04-2183611Actual
11437260.002023-03-218314Actual
30420310.002024-09-208364Actual
1583420.002023-07-228326Actual
1131180.002023-03-218363Budget
8879135.932022-12-228328Actual
840860.002022-12-228326Budget
10319200.002023-02-198314Budget
14523296.002023-06-218313Actual
16894106.002023-08-218336Actual
2352010.332024-02-1983112Actual
130121.002022-06-218373Actual
35706134.802025-01-1983112Actual
234674.002022-07-228363Actual
3652157.002022-08-218364Actual
8141175.002022-12-228364Actual
23764167.002024-03-208364Actual
2472200.002022-07-228314Budget
223217.002022-05-218314Actual
35151132.002025-01-198336Actual
11250100.002023-03-218313Budget
2234281.612024-01-1983111Actual
22965103.002024-02-198336Actual
31928311.002024-10-208367Actual
30889207.152024-09-208328Actual
12377100.002023-04-218313Budget
12109138.002023-03-218367Actual
34674157.402024-12-2183113Actual
36974164.412025-02-1983113Actual
2099260.182022-06-218318Actual
24203310.182024-03-208318Actual
19105259.002023-10-218367Actual
4120137.002022-08-218366Actual
34234466.242024-12-218318Actual
35448257.152025-01-198368Actual
3553479.482025-01-1983211Actual
1111080.002023-02-198328Budget
35648115.652025-01-1983611Actual
8611100.002022-12-228366Budget
1960190.002022-06-218317Actual
803330.002022-12-228373Budget
18187135.932023-09-218328Actual
8690200.002022-12-228317Budget
27896234.592024-06-2083213Actual
3100940.122024-09-2083211Actual
1830614.592023-09-2183211Actual
1739280.552023-08-2183611Actual
14676114.002023-06-218364Actual
21841194.002024-01-198315Actual
3857360.002025-04-218326Actual
20220178.362023-11-218328Actual
1384628.002023-05-218326Actual
13319200.002023-04-218318Budget
691330.002022-11-218373Budget
10457200.002023-02-198315Budget
2242453.952024-01-1983411Actual
11499200.002023-03-218364Budget
3265114.722022-07-228328Actual
795590.002022-12-228363Budget
1800983.002023-09-218366Actual
31036117.782024-09-2083311Actual
4387178.362022-08-218328Actual
6635100.002022-10-218328Budget
31546240.002024-10-208364Actual
293750.002022-07-228356Budget
2269787.002024-02-198373Actual
728660.002022-11-218326Budget
34910451.002025-01-198314Actual
2757760.332024-06-2083211Actual
6696149.572022-10-218368Actual
3918556.082025-04-2183212Actual
16568211.002023-08-218363Actual
1190945.002023-03-218356Actual
23644182.002024-03-208363Actual
14113338.972023-05-218318Actual
26746227.572024-05-2083213Actual
30029118.852024-08-2083112Actual
1939228.422023-10-2183511Actual
28701185.872024-07-2183111Actual
9944200.002023-01-198318Budget
14141137.452023-05-218328Actual
25176221.002024-04-208367Actual
24999121.002024-04-208336Actual
2893025.232024-07-2183212Actual
1881100.002022-06-218366Budget
2154010.332023-12-2283112Actual
2031186.932023-11-2183111Actual
7159200.002022-11-218365Budget
31604279.002024-10-208315Actual
1842148.632023-09-2183611Actual
2301767.002024-02-198356Actual
17777135.002023-09-218315Actual
14882109.002023-06-218336Actual
23915113.002024-03-208316Actual
16125157.142023-07-228328Actual
12564230.002023-04-218314Actual
2458212.462024-03-2083612Actual
14557237.002023-06-218363Actual
26304542.002024-05-208318Actual
17129314.722023-08-218318Actual
37627303.002025-03-218367Actual
11111143.512023-02-198328Actual
2245784.802024-01-1983611Actual
13664153.002023-05-218364Actual
966942.002023-01-198356Actual
33346113.532024-11-2083611Actual
10595120.002023-02-198316Actual
5975200.002022-10-218315Budget
27139104.002024-06-208316Actual
2237035.872024-01-1983211Actual
2615066.002024-05-208366Actual
2287139.002022-07-228313Actual
2340252.892024-02-1983411Actual
9726100.002023-01-198366Budget
9575138.002023-01-198336Actual
35976233.002025-02-198363Actual
11718123.002023-03-218316Actual
8751200.002022-12-228367Budget
27929243.362024-06-2083613Actual
2020100.002022-06-218367Budget
38275211.002025-04-218363Actual
19225157.142023-10-218368Actual
2540932.672024-04-2083311Actual
3732167.002022-08-218315Actual
2667200.002022-07-228365Actual
795490.002022-12-228363Actual
2875687.992024-07-2183311Actual
9399200.002023-01-198365Budget
22852131.002024-02-198365Actual
1409100.002022-06-218364Budget
11719100.002023-03-218316Budget
14769122.002023-06-218365Actual
19632220.002023-11-218363Actual
38240375.002025-04-218313Actual
30208155.642024-08-2083613Actual
12626182.002023-04-218364Actual
3284834.002024-11-208326Actual
691233.002022-11-218373Actual
2071950.002023-12-228373Actual
19070265.002023-10-218317Actual
1998369.002023-11-218346Actual
3833264.002025-04-218373Actual
578942.002022-10-218373Actual
3118344.382024-09-2083212Actual
30981148.632024-09-2083111Actual
2039349.702023-11-2183411Actual
33230185.872024-11-2083111Actual
32248101.822024-10-2083611Actual
36386104.002025-02-198366Actual
255548.212024-04-2083112Actual
8140200.002022-12-228364Budget
630751.002022-10-218356Actual
34496167.782024-12-2183611Actual
27371266.002024-06-208367Actual
13366146.542023-04-218328Actual
30803276.002024-09-208367Actual
855172.002022-12-228356Actual
2473142.002024-04-208373Actual
1348200.002022-06-218314Budget
18723137.002023-10-218364Actual
10378135.002023-02-198364Actual
6960220.002022-11-218314Actual
21281169.272023-12-228368Actual
174776.082023-08-2183212Actual
1360291.002023-05-218373Actual
29174217.002024-08-208363Actual
35942308.002025-02-198313Actual
33172257.152024-11-208368Actual
25855187.002024-05-208364Actual
1836037.992023-09-2183411Actual
29677273.002024-08-208367Actual
2839869.002024-07-218356Actual
30513241.002024-09-208365Actual
2337545.442024-02-1983311Actual
2530147.002022-07-228364Actual
13240200.002023-04-218367Budget
25141306.002024-04-208317Actual
37451120.002025-03-218336Actual
30091173.102024-08-2083612Actual
10692141.002023-02-198336Actual
279529.002022-07-228326Actual
3408492.002024-12-218366Actual
27429429.882024-06-208318Actual
9805223.002023-01-198317Actual
3180460.002024-10-208356Actual
1251647.002023-04-218373Actual
34701171.432024-12-2183213Actual
32458141.612024-10-2083613Actual
27549179.492024-06-2083111Actual
1629948.632023-07-2283411Actual
102490.002022-05-218328Budget
3373276.002024-12-218373Actual
2786978.452024-06-2083113Actual
3172439.002024-10-208326Actual
9202200.002023-01-198314Budget
8830200.002022-12-228318Budget
1223798.052023-03-218328Actual
5381200.002022-09-218367Budget
3635370.002025-02-198356Actual
15117384.422023-06-218318Actual
3106396.512024-09-2083411Actual
21749196.002024-01-198314Actual
3035794.002024-09-208373Actual
34733141.612024-12-2183613Actual
34554110.342024-12-2183112Actual
2204043.002024-01-198356Actual
952751.002023-01-198326Actual
2201475.002024-01-198346Actual
38778255.002025-04-218367Actual
7895114.002022-12-228313Actual
27336332.002024-06-208317Actual
9342200.002023-01-198315Budget
5089118.002022-09-218336Actual
423140.002022-05-218365Actual
2777827.362024-06-2083212Actual
1490864.002023-06-218346Actual
354240.002022-08-218373Budget
24886147.002024-04-208365Actual
28643214.722024-07-218368Actual
3221536.932024-10-2083511Actual
10594100.002023-02-198316Budget
21161178.002023-12-228367Actual
13724203.002023-05-218315Actual
94102.002022-05-218363Actual
5570141.992022-09-218368Actual
6445264.002022-10-218317Actual
15145143.512023-06-218328Actual
30385393.002024-09-208314Actual
11063200.002023-02-198318Budget
2432260.332024-03-2083111Actual
2036622.042023-11-2183311Actual
578840.002022-10-218373Budget
3520351.002025-01-198356Actual
13759117.002023-05-218365Actual
36153313.002025-02-198315Actual
9590.002022-05-218363Budget
29642383.002024-08-208317Actual
3966136.002022-08-218336Actual
571080.002022-10-218363Budget
1772100.002022-06-218346Budget
3331272.042024-11-2083411Actual
2561310.332024-04-2083612Actual
1686628.002023-08-218326Actual
4525113.002022-09-218313Actual
21988122.002024-01-198336Actual
513765.002022-09-218346Actual
19957111.002023-11-218336Actual
30265417.002024-09-208313Actual
27692126.292024-06-2083611Actual
1078560.002023-02-198356Budget
24231169.272024-03-208328Actual
182044.002022-06-218356Actual
4992116.002022-09-218316Actual
12047200.002023-03-218317Budget
3668466.722025-02-1983211Actual
1833337.992023-09-2183311Actual
518464.002022-09-218356Actual
2370142.002024-03-208373Actual
11578204.002023-03-218315Actual
23142257.002024-02-198367Actual
30861596.552024-09-208318Actual
26332231.392024-05-208328Actual
2144811.402023-12-2283511Actual
424200.002022-05-218365Budget
6446200.002022-10-218317Budget
34100.002022-05-218313Budget
31697124.002024-10-208316Actual
1027036.002023-02-198373Actual
616453.002022-10-218326Actual
2334841.192024-02-1983211Actual
12298100.002023-03-218368Budget
22130222.002024-01-198317Actual
3865375.002025-04-218356Actual
4121100.002022-08-218366Budget
850479.002022-12-228346Actual
2291089.002024-02-198316Actual
11062295.032023-02-198318Actual
1692072.002023-08-218346Actual
1544416.722023-06-2183612Actual
1627236.932023-07-2283311Actual
1942567.782023-10-2183611Actual
1131089.002023-03-218363Actual
1303777.002023-04-218356Actual
7100152.002022-11-218315Actual
354340.002022-08-218373Actual
4851200.002022-09-218315Budget
2807891.002024-07-218373Actual
5508160.182022-09-218328Actual
1493455.002023-06-218356Actual
2405467.002024-03-208366Actual
28902126.292024-07-2183112Actual
21630312.002024-01-198313Actual
9400185.002023-01-198365Actual
36188207.002025-02-198365Actual
11815100.002023-03-218336Budget
37685454.122025-03-218318Actual
3789206.002022-08-218365Actual
2207389.002024-01-198366Actual
2765844.382024-06-2083511Actual
803232.002022-12-228373Actual
6634135.932022-10-218328Actual
2101379.002023-12-228346Actual
2402264.002024-03-208356Actual
36246150.002025-02-198316Actual
3067858.002024-09-208356Actual
4524100.002022-09-218313Budget
37713304.122025-03-218328Actual
30571125.002024-09-208316Actual
3137138.002022-07-228367Actual
3901173.102025-04-2183311Actual
32635493.002024-11-208314Actual
2443112.462024-03-2083511Actual
1535377.362023-06-2183611Actual
26425101.822024-05-2083111Actual
2004278.002023-11-218366Actual
2437735.872024-03-2083311Actual
2609156.002024-05-208346Actual
2045448.632023-11-2183611Actual
154118.212023-06-2183112Actual
977273.812022-05-218318Actual
144089.272023-05-2183112Actual
18159288.972023-09-218318Actual
7707226.842022-11-218318Actual
1933822.042023-10-2183311Actual
36797100.762025-02-1983611Actual
1636043.312023-07-2283611Actual
2543634.802024-04-2083411Actual
1138921.002023-03-218373Actual
1726150.002022-06-218336Actual
3403132.002022-08-218313Actual
4913165.002022-09-218365Actual
3742339.002025-03-218326Actual
2955256.002024-08-208356Actual
21783103.002024-01-198364Actual
8360100.002022-12-228316Budget
2546326.292024-04-2083511Actual
23107225.002024-02-198317Actual
15179166.242023-06-218368Actual
2645343.312024-05-2083211Actual
1289550.002023-04-218326Budget
30478264.002024-09-208315Actual
9865139.002023-01-198367Actual
3397240.002024-12-218326Actual
9806200.002023-01-198317Budget
2988341.192024-08-2083211Actual
2609200.002022-07-228315Budget
3573456.082025-01-1983212Actual
16097342.002023-07-228318Actual
23857163.002024-03-208365Actual
3791417.782025-03-2183511Actual
9016100.002023-01-198313Budget
144355.012023-05-2183212Actual
1482792.002023-06-218316Actual
2508495.002024-04-208366Actual
504100.002022-05-218316Budget
3676543.312025-02-1983511Actual
31155128.422024-09-2083112Actual
602130.002022-05-218336Actual
32515344.002024-11-208313Actual
25915234.002024-05-208315Actual
18781131.002023-10-218315Actual
3688324.162025-02-1983212Actual
17036237.002023-08-218317Actual
255816.082024-04-2083212Actual
1959200.002022-06-218317Budget
907690.002023-01-198363Budget
1662599.002023-08-218373Actual
3517780.002025-01-198346Actual
35328296.002025-01-198367Actual
15536197.002023-07-228363Actual
2535486.932024-04-2083111Actual
37887120.972025-03-2183411Actual
2881022.042024-07-2183511Actual
33524134.592024-11-2083113Actual
2142153.952023-12-2283411Actual
2106996.002023-12-228366Actual
1529233.742023-06-2183311Actual
7021200.002022-11-218364Budget
24264234.422024-03-208368Actual
504050.002022-09-218326Budget
1426313.532023-05-2183211Actual
1866147.002023-10-218373Actual
8458140.002022-12-228336Actual
391650.002022-08-218326Budget
4199200.002022-08-218317Budget
2668200.002022-07-228365Budget
1165142.002022-06-218313Actual
17812167.002023-09-218365Actual
29082155.642024-07-2183613Actual
5460200.002022-09-218318Budget
37033157.402025-02-1983613Actual
2531100.002022-07-228364Budget
2662714.592024-05-2083112Actual
15024295.002023-06-218317Actual
35038195.002025-01-198365Actual
1222102.002022-06-218363Actual
38395235.002025-04-218364Actual
36095284.002025-02-198364Actual
895143.002022-05-218367Actual
12847100.002023-04-218316Budget
1531950.762023-06-2183411Actual
1632613.532023-07-2283511Actual
17530.002022-05-218373Actual
738280.002022-11-218346Budget
3750371.002025-03-218356Actual
10515146.002023-02-198365Actual
31752143.002024-10-208336Actual
8689180.002022-12-228317Actual
962377.002023-01-198346Actual
6961200.002022-11-218314Budget
36916151.832025-02-1983612Actual
3603369.002025-02-198373Actual
37210471.002025-03-218314Actual
2133962.462023-12-2283111Actual
222200.002022-05-218314Budget
39219211.402025-04-2183612Actual
12846109.002023-04-218316Actual
16688124.002023-08-218364Actual
4710280.002022-09-218314Budget
28198264.002024-07-218315Actual
36061480.002025-02-198314Actual
2394218.002024-03-208326Actual
2196031.002024-01-198326Actual
1594778.002023-07-228366Actual
1936540.122023-10-2183411Actual
19598334.002023-11-218313Actual
6507200.002022-10-218367Budget
1461444.002023-06-218373Actual
69550.002022-05-218356Budget
205128.212023-11-2183112Actual
2747110.002022-07-228316Actual
3402694.002024-12-218346Actual
5382136.002022-09-218367Actual
742950.002022-11-218356Budget
26779162.662024-05-2083613Actual
33052278.002024-11-208367Actual
18066268.002023-09-218317Actual
728763.002022-11-218326Actual
2724650.002024-06-208356Actual
346580.002022-08-218363Budget
1559360.002023-07-228373Actual
24111251.002024-03-208317Actual
2692895.002024-06-208373Actual
242535.002022-07-228373Actual
38898237.452025-04-218368Actual
279440.002022-07-228326Budget
29735479.882024-08-208318Actual
33551148.622024-11-2083213Actual
8080200.002022-12-228314Budget
18220210.182023-09-218368Actual
12943128.002023-04-218336Actual
5976206.002022-10-218315Actual
1697998.002023-08-218366Actual
6213100.002022-10-218336Budget
2579267.002024-05-208373Actual
3405262.002024-12-218356Actual
28233256.002024-07-218365Actual
6214140.002022-10-218336Actual
3065271.002024-09-208346Actual
3177881.002024-10-208346Actual
17430.002022-05-218373Budget
7568200.002022-11-218317Budget
3488294.002025-01-198373Actual
10458180.002023-02-198315Actual
11251158.002023-03-218313Actual
2305095.002024-02-198366Actual
6117100.002022-10-218316Budget
1336780.002023-04-218328Budget
3862777.002025-04-218346Actual
35767225.232025-01-1983612Actual
37536118.002025-03-218366Actual
21664232.002024-01-198363Actual
19163437.452023-10-218318Actual
38686117.002025-04-218366Actual
32340168.852024-10-2083612Actual
1725200.002022-06-218336Budget
34825224.002025-01-198363Actual
3213482.682024-10-2083211Actual
1827867.782023-09-2183111Actual
34945290.002025-01-198364Actual
1765741.002023-09-218373Actual
1588864.002023-07-228346Actual
1550200.002022-06-218365Budget
11639189.002023-03-218365Actual
28844100.762024-07-2183611Actual
36656202.892025-02-1983111Actual
13099101.002023-04-218366Actual
2997100.002022-07-228366Budget
37396116.002025-03-218316Actual
840955.002022-12-228326Actual
3790200.002022-08-218365Budget
37001181.962025-02-1983213Actual
4386100.002022-08-218328Budget
3325869.912024-11-2083211Actual
9341163.002023-01-198315Actual
13543250.002023-05-218363Actual
27604128.422024-06-2083311Actual
3561518.842025-01-1983511Actual
31391402.002024-10-208313Actual
16159234.422023-07-228368Actual
24793104.002024-04-208364Actual
3685596.512025-02-1983112Actual
1064350.002023-02-198326Budget
5321200.002022-09-218317Budget
20192328.362023-11-218318Actual
405960.002022-08-218356Budget
10691100.002023-02-198336Budget
36478290.002025-02-198367Actual
6775155.002022-11-218313Actual
28106493.002024-07-218314Actual
6116107.002022-10-218316Actual
2872951.822024-07-2183211Actual
915424.002023-01-198373Actual
1901394.002023-10-218366Actual
69655.002022-05-218356Actual
12188245.032023-03-218318Actual
17071169.002023-08-218367Actual
23609331.002024-03-208313Actual
7628200.002022-11-218367Budget
2502566.002024-04-208346Actual
616550.002022-10-218326Budget
15749163.002023-07-228365Actual
14018197.002023-05-218317Actual
34790375.002025-01-198313Actual
33675205.002024-12-218363Actual
3292850.002024-11-208356Actual
1176768.002023-03-218326Actual
7894100.002022-12-228313Budget
38743397.002025-04-218317Actual
2042028.422023-11-2183511Actual
33138210.182024-11-208328Actual
2494476.002024-04-208316Actual
37947123.102025-03-2183611Actual
3343224.162024-11-2083212Actual
16533358.002023-08-218313Actual
7489100.002022-11-218366Budget
2057015.652023-11-2183612Actual
1019289.002023-02-198363Actual
6261114.002022-10-218346Actual
39038127.362025-04-2183411Actual
952660.002023-01-198326Budget
1992936.002023-11-218326Actual
20662221.002023-12-228363Actual
28964153.952024-07-2183612Actual
5243112.002022-09-218366Actual
15807100.002023-07-228316Actual
1176650.002023-03-218326Budget
29585102.002024-08-208366Actual
2890100.002022-07-228346Budget
35293356.002025-01-198317Actual
13318288.972023-04-218318Actual
28431111.002024-07-218366Actual
245239.272024-03-2083112Actual
34616197.572024-12-2183612Actual
194835.012023-10-2183112Actual
1629111.002022-06-218316Actual
458580.002022-09-218363Budget
30768358.002024-09-208317Actual
3458243.312024-12-2183212Actual
1390070.002023-05-218346Actual
31894371.002024-10-208317Actual
22284158.662024-01-198368Actual
29352293.002024-08-208315Actual
8281140.002022-12-228365Actual
2239746.502024-01-1983311Actual
3869129.002022-08-218316Actual
1526513.532023-06-2183211Actual
896100.002022-05-218367Budget
2666115.652024-05-2083612Actual
2653411.402024-05-2083511Actual
282165.002022-05-218364Actual
2538213.532024-04-2083211Actual
31217188.002024-09-2083612Actual
2293721.002024-02-198326Actual
9576100.002023-01-198336Budget
458474.002022-09-218363Actual
38488293.002025-04-218365Actual
1303860.002023-04-218356Budget
22605351.002024-02-198313Actual
16746185.002023-08-218315Actual
12944100.002023-04-218336Budget
4773200.002022-09-218364Budget

Generated 2025-06-20 08:26:58.111 UTC