[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 145   

958 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-1283311Actual
23200285.932024-01-118318Actual
364172.002022-04-128315Actual
36536551.092025-01-118318Actual
423140.002022-04-128365Actual
37451120.002025-02-108336Actual
9262196.002022-12-118364Actual
24145188.002024-02-108367Actual
38395235.002025-03-138364Actual
11639189.002023-02-108365Actual
234674.002022-06-138363Actual
1526513.532023-05-1383211Actual
2148251.822023-11-1383611Actual
7816108.662022-10-138368Actual
755100.002022-04-128366Budget
3865375.002025-03-138356Actual
164189.272023-06-1383112Actual
2881022.042024-06-1283511Actual
22165225.002023-12-118367Actual
5322169.002022-08-138317Actual
37245317.002025-02-108364Actual
13543250.002023-04-128363Actual
20192328.362023-10-138318Actual
174506.082023-07-1383112Actual
13724203.002023-04-128315Actual
29352293.002024-07-128315Actual
23644182.002024-02-108363Actual
14642209.002023-05-138314Actual
15145143.512023-05-138328Actual
32550209.002024-10-128363Actual
14557237.002023-05-138363Actual
27491211.692024-05-128368Actual
1243976.002023-03-138363Actual
39219211.402025-03-1383612Actual
39038127.362025-03-1383411Actual
6587200.002022-09-128318Budget
8752169.002022-11-138367Actual
2031186.932023-10-1383111Actual
25855187.002024-04-118364Actual
2287139.002022-06-138313Actual
8458140.002022-11-138336Actual
6445264.002022-09-128317Actual
12376124.002023-03-138313Actual
1881100.002022-05-138366Budget
36656202.892025-01-1183111Actual
10738100.002023-01-118346Budget
37477102.002025-02-108346Actual
2890100.002022-06-138346Budget
1083126.842022-04-128368Actual
20627372.002023-11-138313Actual
20782145.002023-11-138364Actual
3965100.002022-07-138336Budget
2615066.002024-04-118366Actual
3800586.932025-02-1083112Actual
7894100.002022-11-138313Budget
13664153.002023-04-128364Actual
9399200.002022-12-118365Budget
9865139.002022-12-118367Actual
2437735.872024-02-1083311Actual
346479.002022-07-138363Actual
2346266.722024-01-1183611Actual
28106493.002024-06-128314Actual
144089.272023-04-1283112Actual
6037164.002022-09-128365Actual
9805223.002022-12-118317Actual
2891101.002022-06-138346Actual
5509100.002022-08-138328Budget
34234466.242024-11-128318Actual
205128.212023-10-1383112Actual
37396116.002025-02-108316Actual
9479140.002022-12-118316Actual
3005725.232024-07-1283212Actual
8751200.002022-11-138367Budget
1866147.002023-09-128373Actual
37860116.722025-02-1083311Actual
30478264.002024-08-128315Actual
194835.012023-09-1283112Actual
1735814.592023-07-1383511Actual
1164100.002022-05-138313Budget
24759220.002024-03-128314Actual
2727997.002024-05-128366Actual
12767126.002023-03-138365Actual
39304231.082025-03-1383213Actual
2103958.002023-11-138356Actual
293859.002022-06-138356Actual
1289550.002023-03-138326Budget
2671974.942024-04-1183113Actual
16533358.002023-07-138313Actual
30626120.002024-08-128336Actual
1348200.002022-05-138314Budget
37627303.002025-02-108367Actual
1895555.002023-09-128346Actual
29797261.692024-07-128368Actual
19632220.002023-10-138363Actual
518360.002022-08-138356Budget
225155.012023-12-1183112Actual
781580.002022-10-138368Budget
1890139.002023-09-128326Actual
33853252.002024-11-128315Actual
31752143.002024-09-118336Actual
1594778.002023-06-138366Actual
3966136.002022-07-138336Actual
3397240.002024-11-128326Actual
636779.002022-09-128366Actual
836178.002022-04-128317Actual
1750816.722023-07-1383612Actual
1191060.002023-02-108356Budget
5649113.002022-09-128313Actual
144355.012023-04-1283212Actual
1186286.002023-02-108346Actual
3676543.312025-01-1183511Actual
1349217.002022-05-138314Actual
15059227.002023-05-138367Actual
20662221.002023-11-138363Actual
1968994.002023-10-138373Actual
3403132.002022-07-138313Actual
32106167.782024-09-1183111Actual
19957111.002023-10-138336Actual
279440.002022-06-138326Budget
33760376.002024-11-128314Actual
1960190.002022-05-138317Actual
7706200.002022-10-138318Budget
242430.002022-06-138373Budget
850479.002022-11-138346Actual
2405467.002024-02-108366Actual
1027130.002023-01-118373Budget
17925125.002023-08-138336Actual
354240.002022-07-138373Budget
29735479.882024-07-128318Actual
22284158.662023-12-118368Actual
616550.002022-09-128326Budget
21783103.002023-12-118364Actual
3512345.002024-12-118326Actual
19717192.002023-10-138314Actual
1005380.002022-12-118368Budget
2837290.002024-06-128346Actual
1898141.002023-09-128356Actual
32340168.852024-09-1183612Actual
9342200.002022-12-118315Budget
4445157.142022-07-138368Actual
27139104.002024-05-128316Actual
12846109.002023-03-138316Actual
38898237.452025-03-138368Actual
2955256.002024-07-128356Actual
7707226.842022-10-138318Actual
3673883.742025-01-1183411Actual
1936540.122023-09-1283411Actual
102490.002022-04-128328Budget
6116107.002022-09-128316Actual
1733156.082023-07-1383411Actual
7335100.002022-10-138336Budget
12943128.002023-03-138336Actual
1176650.002023-02-108326Budget
2337545.442024-01-1183311Actual
2071950.002023-11-138373Actual
1251647.002023-03-138373Actual
1409100.002022-05-138364Budget
6213100.002022-09-128336Budget
6635100.002022-09-128328Budget
34295219.272024-11-128368Actual
24231169.272024-02-108328Actual
31391402.002024-09-118313Actual
33172257.152024-10-128368Actual
1550200.002022-05-138365Budget
23764167.002024-02-108364Actual
5382136.002022-08-138367Actual
10318217.002023-01-118314Actual
3632790.002025-01-118346Actual
25262179.872024-03-128328Actual
130121.002022-05-138373Actual
55346.002022-04-128326Actual
2237035.872023-12-1183211Actual
27604128.422024-05-1283311Actual
38152141.612025-02-1083213Actual
31837102.002024-09-118366Actual
630860.002022-09-128356Budget
11062295.032023-01-118318Actual
7336138.002022-10-138336Actual
1739280.552023-07-1383611Actual
2839869.002024-06-128356Actual
9576100.002022-12-118336Budget
2666115.652024-04-1183612Actual
13819108.002023-04-128316Actual
27631100.762024-05-1283411Actual
2494476.002024-03-128316Actual
11719100.002023-02-108316Budget
3216200.002022-06-138318Budget
34000144.002024-11-128336Actual
18689220.002023-09-128314Actual
1992936.002023-10-138326Actual
13759117.002023-04-128365Actual
12564230.002023-03-138314Actual
10515146.002023-01-118365Actual
34176222.002024-11-128367Actual
5570141.992022-08-138368Actual
1138921.002023-02-108373Actual
3402100.002022-07-138313Budget
12298100.002023-02-108368Budget
25915234.002024-04-118315Actual
2020100.002022-05-138367Budget
8220200.002022-11-138315Budget
2340252.892024-01-1183411Actual
1591457.002023-06-138356Actual
1833337.992023-08-1383311Actual
976200.002022-04-128318Budget
738393.002022-10-138346Actual
36095284.002025-01-118364Actual
8830200.002022-11-138318Budget
9944200.002022-12-118318Budget
571183.002022-09-128363Actual
8360100.002022-11-138316Budget
34262281.392024-11-128328Actual
26304542.002024-04-118318Actual
1628100.002022-05-138316Budget
2650746.502024-04-1183411Actual
2301767.002024-01-118356Actual
33052278.002024-10-128367Actual
458474.002022-08-138363Actual
1176768.002023-02-108326Actual
22852131.002024-01-118365Actual
24851143.002024-03-128315Actual
30029118.852024-07-1283112Actual
35942308.002025-01-118313Actual
31155128.422024-08-1283112Actual
27750136.932024-05-1283112Actual
3732167.002022-07-138315Actual
15501408.002023-06-138313Actual
6366100.002022-09-128366Budget
2609156.002024-04-118346Actual
5461345.032022-08-138318Actual
2668200.002022-06-138365Budget
18723137.002023-09-128364Actual
55240.002022-04-128326Budget
282165.002022-04-128364Actual
33945133.002024-11-128316Actual
11171100.002023-01-118368Budget
1726150.002022-05-138336Actual
18604202.002023-09-128363Actual
11640100.002023-02-108365Budget
29022122.312024-06-1283113Actual
2142153.952023-11-1383411Actual
1765741.002023-08-138373Actual
2332063.532024-01-1183111Actual
38125113.532025-02-1083113Actual
15621183.002023-06-138314Actual
3265114.722022-06-138328Actual
2893025.232024-06-1283212Actual
6508180.002022-09-128367Actual
9202200.002022-12-118314Budget
28233256.002024-06-128365Actual
3106396.512024-08-1283411Actual
1289442.002023-03-138326Actual
11251158.002023-02-108313Actual
3869129.002022-07-138316Actual
34100.002022-04-128313Budget
34554110.342024-11-1283112Actual
518464.002022-08-138356Actual
1800983.002023-08-138366Actual
15024295.002023-05-138317Actual
36153313.002025-01-118315Actual
31334159.152024-08-1283613Actual
962280.002022-12-118346Budget
33018402.002024-10-128317Actual
2286100.002022-06-138313Budget
2443112.462024-02-1083511Actual
1190945.002023-02-108356Actual
32048254.122024-09-118368Actual
1583420.002023-06-138326Actual
6446200.002022-09-128317Budget
28346163.002024-06-128336Actual
164455.012023-06-1383212Actual
223217.002022-04-128314Actual
32635493.002024-10-128314Actual
234790.002022-06-138363Budget
2872951.822024-06-1283211Actual
10691100.002023-01-118336Budget
5090100.002022-08-138336Budget
2472200.002022-06-138314Budget
20747241.002023-11-138314Actual
37125292.002025-02-108363Actual
11437260.002023-02-108314Actual
6774100.002022-10-138313Budget
32670298.002024-10-128364Actual
11250100.002023-02-108313Budget
9726100.002022-12-118366Budget
3652157.002022-07-138364Actual
1686628.002023-07-138326Actual
2923196.002024-07-128373Actual
3791417.782025-02-1083511Actual
11863100.002023-02-108346Budget
12990112.002023-03-138346Actual
37090436.002025-02-108313Actual
29642383.002024-07-128317Actual
9575138.002022-12-118336Actual
20840177.002023-11-138315Actual
1222102.002022-05-138363Actual
3561518.842024-12-1183511Actual
1490864.002023-05-138346Actual
2239746.502023-12-1183311Actual
19070265.002023-09-128317Actual
10378135.002023-01-118364Actual
967050.002022-12-118356Budget
1588864.002023-06-138346Actual
29855184.812024-07-1283111Actual
7099200.002022-10-138315Budget
2196031.002023-12-118326Actual
38240375.002025-03-138313Actual
14734194.002023-05-138315Actual
21664232.002023-12-118363Actual
245502.892024-02-1083212Actual
1384628.002023-04-128326Actual
18159288.972023-08-138318Actual
18816185.002023-09-128365Actual
15749163.002023-06-138365Actual
1251730.002023-03-138373Budget
7628200.002022-10-138367Budget
31302155.642024-08-1283213Actual
12297129.872023-02-108368Actual
28844100.762024-06-1283611Actual
28140242.002024-06-128364Actual
3284834.002024-10-128326Actual
28964153.952024-06-1283612Actual
12188245.032023-02-108318Actual
691233.002022-10-138373Actual
25296187.452024-03-128368Actual
25950202.002024-04-118365Actual
13098100.002023-03-138366Budget
4012100.002022-07-138346Budget
11578204.002023-02-108315Actual
10739117.002023-01-118346Actual
11815100.002023-02-108336Budget
3582581.962024-12-1183113Actual
840955.002022-11-138326Actual
1078668.002023-01-118356Actual
9400185.002022-12-118365Actual
1901394.002023-09-128366Actual
630751.002022-09-128356Actual
1725200.002022-05-138336Budget
255548.212024-03-1283112Actual
28643214.722024-06-128368Actual
36061480.002025-01-118314Actual
30981148.632024-08-1283111Actual
354340.002022-07-138373Actual
9993196.542022-12-118328Actual
728660.002022-10-138326Budget
1662599.002023-07-138373Actual
4525113.002022-08-138313Actual
17036237.002023-07-138317Actual
2531100.002022-06-138364Budget
4446100.002022-07-138368Budget
5648100.002022-09-128313Budget
915424.002022-12-118373Actual
2204043.002023-12-118356Actual
1223680.002023-02-108328Budget
5896200.002022-09-128364Budget
27457317.752024-05-128328Actual
1027036.002023-01-118373Actual
2000943.002023-10-138356Actual
2831834.002024-06-128326Actual
37338248.002025-02-108365Actual
616453.002022-09-128326Actual
27549179.492024-05-1283111Actual
22605351.002024-01-118313Actual
391650.002022-07-138326Budget
1488238.002022-05-138315Actual
17777135.002023-08-138315Actual
13319200.002023-03-138318Budget
293750.002022-06-138356Budget
1019380.002023-01-118363Budget
1827867.782023-08-1383111Actual
2402264.002024-02-108356Actual
1795156.002023-08-138346Actual
1928381.612023-09-1283111Actual
3603369.002025-01-118373Actual
13508341.002023-04-128313Actual
895143.002022-04-128367Actual
13178200.002023-03-138317Budget
17191182.902023-07-138368Actual
34141387.002024-11-128317Actual
8690200.002022-11-138317Budget
30571125.002024-08-128316Actual
2093281.002023-11-138316Actual
29259385.002024-07-128314Actual
466240.002022-08-138373Budget
279529.002022-06-138326Actual
32821144.002024-10-128316Actual
4200158.002022-07-138317Actual
2440453.952024-02-1083411Actual
2667200.002022-06-138365Actual
35151132.002024-12-118336Actual
775490.002022-10-138328Budget
12565200.002023-03-138314Budget
27811211.402024-05-1283612Actual
29910110.342024-07-1283311Actual
2254817.782023-12-1183612Actual
17530.002022-04-128373Actual
2342914.592024-01-1183511Actual
33583238.102024-10-1283613Actual
6038200.002022-09-128365Budget
21630312.002023-12-118313Actual
9866200.002022-12-118367Budget
2807891.002024-06-128373Actual
2997100.002022-06-138366Budget
8282200.002022-11-138365Budget
3076248.002022-06-138317Actual
1627236.932023-06-1383311Actual
6261114.002022-09-128346Actual
122390.002022-05-138363Budget
1426313.532023-04-1283211Actual
2242453.952023-12-1183411Actual
29937103.952024-07-1283411Actual
34910451.002024-12-118314Actual
22640202.002024-01-118363Actual
12047200.002023-02-108317Budget
10133121.002023-01-118313Actual
36598219.272025-01-118368Actual
3148387.002024-09-118373Actual
18220210.182023-08-138368Actual
34945290.002024-12-118364Actual
2746100.002022-06-138316Budget
6260100.002022-09-128346Budget
33524134.592024-10-1283113Actual
22251148.052023-12-118328Actual
39277122.312025-03-1383113Actual
3783332.672025-02-1083211Actual
33230185.872024-10-1283111Actual
25698293.002024-04-118313Actual
28488445.002024-06-128317Actual
17870113.002023-08-138316Actual
27081195.002024-05-128365Actual
39157128.422025-03-1383112Actual
19809163.002023-10-138315Actual
5836280.002022-09-128314Budget
326490.002022-06-138328Budget
2147151.082022-05-138328Actual
24264234.422024-02-108368Actual
1064246.002023-01-118326Actual
3438141.192024-11-1283211Actual
16746185.002023-07-138315Actual
14175167.752023-04-128368Actual
1078560.002023-01-118356Budget
16688124.002023-07-138364Actual
3868100.002022-07-138316Budget
1629948.632023-06-1383411Actual
3653200.002022-07-138364Budget
16894106.002023-07-138336Actual
35123.002022-04-128313Actual
1131089.002023-02-108363Actual
4993100.002022-08-138316Budget
1559360.002023-06-138373Actual
3290297.002024-10-128346Actual
26244248.002024-04-118367Actual
16159234.422023-06-138368Actual
2473142.002024-03-128373Actual
2269787.002024-01-118373Actual
19598334.002023-10-138313Actual
2538213.532024-03-1283211Actual
1931114.592023-09-1283211Actual
7627191.002022-10-138367Actual
12110200.002023-02-108367Budget
27986398.002024-06-128313Actual
3059860.002024-08-128326Actual
31097126.292024-08-1283611Actual
8938105.632022-11-138368Actual
2609200.002022-06-138315Budget
13630167.002023-04-128314Actual
24793104.002024-03-128364Actual
2394218.002024-02-108326Actual
4913165.002022-08-138365Actual
39099147.572025-03-1383611Actual
29294222.002024-07-128364Actual
6586266.242022-09-128318Actual
35448257.152024-12-118368Actual
25141306.002024-03-128317Actual
10984200.002023-01-118367Budget
3137138.002022-06-138367Actual
36797100.762025-01-1183611Actual
1887474.002023-09-128316Actual
1727726.292023-07-1383211Actual
3553479.482024-12-1183211Actual
3556187.992024-12-1183311Actual
23142257.002024-01-118367Actual
33346113.532024-10-1283611Actual
220890.002022-05-138368Budget
2535486.932024-03-1283111Actual
840860.002022-11-138326Budget
25176221.002024-03-128367Actual
36974164.412025-01-1183113Actual
12991100.002023-03-138346Budget
5242100.002022-08-138366Budget
16097342.002023-06-138318Actual
907690.002022-12-118363Budget
30208155.642024-07-1283613Actual
1482792.002023-05-138316Actual
7755116.232022-10-138328Actual
1064350.002023-01-118326Budget
2747110.002022-06-138316Actual
7568200.002022-10-138317Budget
38836470.792025-03-138318Actual
177398.002022-05-138346Actual
1851216.722023-08-1383612Actual
743039.002022-10-138356Actual
391764.002022-07-138326Actual
3833264.002025-03-138373Actual
20253222.302023-10-138368Actual
1131180.002023-02-108363Budget
20874181.002023-11-138365Actual
12626182.002023-03-138364Actual
999290.002022-12-118328Budget
32398139.852024-09-1183113Actual
4524100.002022-08-138313Budget
21281169.272023-11-138368Actual
10379200.002023-01-118364Budget
3180460.002024-09-118356Actual
5975200.002022-09-128315Budget
2139456.082023-11-1383311Actual
11969100.002023-02-108366Budget
24999121.002024-03-128336Actual
31639266.002024-09-118365Actual
3862777.002025-03-138346Actual
406057.002022-07-138356Actual
17157126.842023-07-138328Actual
11063200.002023-01-118318Budget
21126195.002023-11-138317Actual
34674157.402024-11-1283113Actual
30091173.102024-07-1283612Actual
5976206.002022-09-128315Actual
26332231.392024-04-118328Actual
2133962.462023-11-1383111Actual
1529233.742023-05-1383311Actual
13427100.002023-03-138368Budget
20220178.362023-10-138328Actual
5381200.002022-08-138367Budget
30861596.552024-08-128318Actual
1487200.002022-05-138315Budget
9203253.002022-12-118314Actual
803330.002022-11-138373Budget
1390070.002023-04-128346Actual
3731200.002022-07-138315Budget
15536197.002023-06-138363Actual
8361153.002022-11-138316Actual
154118.212023-05-1383112Actual
33466170.982024-10-1283612Actual
7895114.002022-11-138313Actual
504100.002022-04-128316Budget
11111143.512023-01-118328Actual
188088.002022-05-138366Actual
962377.002022-12-118346Actual
8831231.392022-11-138318Actual
3901173.102025-03-1383311Actual
11718123.002023-02-108316Actual
34616197.572024-11-1283612Actual
12048187.002023-02-108317Actual
1535377.362023-05-1383611Actual
3067858.002024-08-128356Actual
3898473.102025-03-1383211Actual
8610112.002022-11-138366Actual
23228152.602024-01-118328Actual
578840.002022-09-128373Budget
683590.002022-10-138363Budget
3458243.312024-11-1283212Actual
10594100.002023-01-118316Budget
18929105.002023-09-128336Actual
37713304.122025-02-108328Actual
2099260.182022-05-138318Actual
4992116.002022-08-138316Actual
33110425.332024-10-128318Actual
3292850.002024-10-128356Actual
1730435.872023-07-1383311Actual
7021200.002022-10-138364Budget
13366146.542023-03-138328Actual
2497120.002024-03-128326Actual
3742339.002025-02-108326Actual
1496779.002023-05-138366Actual
35506146.512024-12-1183111Actual
2579267.002024-04-118373Actual
7489100.002022-10-138366Budget
2777827.362024-05-1283212Actual
893780.002022-11-138368Budget
2435026.292024-02-1083211Actual
2601062.002024-04-118316Actual
14882109.002023-05-138336Actual
4199200.002022-07-138317Budget
4710280.002022-08-138314Budget
29763213.212024-07-128328Actual
30420310.002024-08-128364Actual
32876130.002024-10-128336Actual
1772100.002022-05-138346Budget
3627336.002025-01-118326Actual
1647610.332023-06-1383612Actual
13177174.002023-03-138317Actual
5136100.002022-08-138346Budget
1025134.422022-04-128328Actual
1019289.002023-01-118363Actual
35293356.002024-12-118317Actual
34408101.822024-11-1283311Actual
31986478.362024-09-118318Actual
17430.002022-04-128373Budget
4914200.002022-08-138365Budget
7100152.002022-10-138315Actual
2019151.002022-05-138367Actual
1196893.002023-02-108366Actual
32961129.002024-10-128366Actual
28701185.872024-06-1283111Actual
4259167.002022-07-138367Actual
22725211.002024-01-118314Actual
10845100.002023-01-118366Budget
16781185.002023-07-138365Actual
18569419.002023-09-128313Actual
8080200.002022-11-138314Budget
22818173.002024-01-118315Actual
19191190.482023-09-128328Actual
34496167.782024-11-1283611Actual
28609226.842024-06-128328Actual
405960.002022-07-138356Budget
738280.002022-10-138346Budget
32248101.822024-09-1183611Actual
222200.002022-04-128314Budget
18781131.002023-09-128315Actual
5508160.182022-08-138328Actual
30803276.002024-08-128367Actual
34790375.002024-12-118313Actual
21219395.032023-11-138318Actual
2656852.892024-04-1183611Actual
3405262.002024-11-128356Actual
2611748.002024-04-118356Actual
915530.002022-12-118373Budget
35648115.652024-12-1183611Actual
2291089.002024-01-118316Actual
1223798.052023-02-108328Actual
37805136.932025-02-1083111Actual
2201475.002023-12-118346Actual
255816.082024-03-1283212Actual
9263200.002022-12-118364Budget
38453253.002025-03-138315Actual
31426215.002024-09-118363Actual
22130222.002023-12-118317Actual
33795242.002024-11-128364Actual
35328296.002024-12-118367Actual
8689180.002022-11-138317Actual
10054164.722022-12-118368Actual
15656141.002023-06-138364Actual
35885162.662024-12-1183613Actual
2540932.672024-03-1283311Actual
2042028.422023-10-1383511Actual
1303860.002023-03-138356Budget
2207389.002023-12-118366Actual
32188108.212024-09-1183411Actual
1836037.992023-08-1383411Actual
31511423.002024-09-118314Actual
7160157.002022-10-138365Actual
2293721.002024-01-118326Actual
8219184.002022-11-138315Actual
32607118.002024-10-128373Actual
3857360.002025-03-138326Actual
29387231.002024-07-128365Actual
2144811.402023-11-1383511Actual
30513241.002024-08-128365Actual
2561310.332024-03-1283612Actual
8281140.002022-11-138365Actual
30265417.002024-08-128313Actual
9590.002022-04-128363Budget
23915113.002024-02-108316Actual
11436200.002023-02-108314Budget
1632613.532023-06-1383511Actual
7567264.002022-10-138317Actual
27429429.882024-05-128318Actual
803232.002022-11-138373Actual
19844135.002023-10-138365Actual
2299160.002024-01-118346Actual
3328576.292024-10-1283311Actual
23107225.002024-01-118317Actual
1303777.002023-03-138356Actual
2334841.192024-01-1183211Actual
6117100.002022-09-128316Budget
795490.002022-11-138363Actual
13099101.002023-03-138366Actual
37947123.102025-02-1083611Actual
21875125.002023-12-118365Actual
16653246.002023-07-138314Actual
1493455.002023-05-138356Actual
850580.002022-11-138346Budget
25234367.752024-03-128318Actual
3446234.802024-11-1283511Actual
1942567.782023-09-1283611Actual
245239.272024-02-1083112Actual
38183266.172025-02-1083613Actual
10516100.002023-01-118365Budget
1544416.722023-05-1383612Actual
332490.002022-06-138368Budget
37303301.002025-02-108315Actual
1387484.002023-04-128336Actual
30176181.962024-07-1283213Actual
2033925.232023-10-1383211Actual
3221536.932024-09-1183511Actual
6696149.572022-09-128368Actual
2101379.002023-11-138346Actual
966942.002022-12-118356Actual
38488293.002025-03-138365Actual
30923313.212024-08-128368Actual
1830614.592023-08-1383211Actual
15862115.002023-06-138336Actual
10923197.002023-01-118317Actual
36301144.002025-01-118336Actual
15117384.422023-05-138318Actual
26956372.002024-05-128314Actual
3918556.082025-03-1383212Actual
424200.002022-04-128365Budget
27692126.292024-05-1283611Actual
14113338.972023-04-128318Actual
1624511.402023-06-1383211Actual
21749196.002023-12-118314Actual
28021254.002024-06-128363Actual
34825224.002024-12-118363Actual
7239100.002022-10-138316Budget
35767225.232024-12-1183612Actual
4120137.002022-07-138366Actual
17565397.002023-08-138313Actual
29174217.002024-07-128363Actual
1838711.402023-08-1383511Actual
11172149.572023-01-118368Actual
2543634.802024-03-1283411Actual
2692895.002024-05-128373Actual
3591245.002022-07-138314Actual
1360291.002023-04-128373Actual
855250.002022-11-138356Budget
31546240.002024-09-118364Actual
13318288.972023-03-138318Actual
16039230.002023-06-138367Actual
6214140.002022-09-128336Actual
2765844.382024-05-1283511Actual
36386104.002025-01-118366Actual
1847911.402023-08-1383112Actual
19751116.002023-10-138364Actual
1395988.002023-04-128366Actual
9478100.002022-12-118316Budget
27336332.002024-05-128317Actual
26990240.002024-05-128364Actual
34701171.432024-11-1283213Actual
26871282.002024-05-128363Actual
94102.002022-04-128363Actual
1797736.002023-08-138356Actual
28902126.292024-06-1283112Actual
1549132.002022-05-138365Actual
2843200.002022-06-138336Budget
10924200.002023-01-118317Budget
37536118.002025-02-108366Actual
505133.002022-04-128316Actual
2036622.042023-10-1383311Actual
30768358.002024-08-128317Actual
2549667.782024-03-1283611Actual
3558884.802024-12-1183411Actual
2988341.192024-07-1283211Actual
167640.002022-05-138326Budget
1243880.002023-03-138363Budget
3172439.002024-09-118326Actual
4121100.002022-07-138366Budget
29971116.722024-07-1283611Actual
9341163.002022-12-118315Actual
2193376.002023-12-118316Actual
30385393.002024-08-128314Actual
8081256.002022-11-138314Actual
38067225.232025-02-1083612Actual
29139397.002024-07-128313Actual
31894371.002024-09-118317Actual
27194150.002024-05-128336Actual
21161178.002023-11-138367Actual
2305095.002024-01-118366Actual
26779162.662024-04-1183613Actual
28523247.002024-06-128367Actual
33138210.182024-10-128328Actual
3718290.002025-02-108373Actual
32728293.002024-10-128315Actual
17600237.002023-08-138363Actual
5837278.002022-09-128314Actual
855172.002022-11-138356Actual
10692141.002023-01-118336Actual
952660.002022-12-118326Budget
29677273.002024-07-128367Actual
108490.002022-04-128368Budget
28291135.002024-06-128316Actual
9017127.002022-12-118313Actual
12768100.002023-03-138365Budget
3065271.002024-08-128346Actual
2757760.332024-05-1283211Actual
4339219.272022-07-138318Actual
3906515.652025-03-1383511Actual
3325869.912024-10-1283211Actual
38546106.002025-03-138316Actual
38743397.002025-03-138317Actual
22223295.032023-12-118318Actual
1998369.002023-10-138346Actual
3789206.002022-07-138365Actual
3138100.002022-06-138367Budget
36246150.002025-01-118316Actual
34733141.612024-11-1283613Actual
3671189.062025-01-1183311Actual
602130.002022-04-128336Actual
33551148.622024-10-1283213Actual
3343224.162024-10-1283212Actual
10458180.002023-01-118315Actual
1336780.002023-03-138328Budget
38864179.872025-03-138328Actual
19105259.002023-09-128367Actual
6695100.002022-09-128368Budget
22760121.002024-01-118364Actual
28198264.002024-06-128315Actual
23609331.002024-02-108313Actual
29585102.002024-07-128366Actual
4338200.002022-07-138318Budget
10595120.002023-01-118316Actual
2095930.002023-11-138326Actual
1523780.552023-05-1383111Actual
10844115.002023-01-118366Actual
26209320.002024-04-118317Actual
33404101.822024-10-1283112Actual
29500153.002024-07-128336Actual
18187135.932023-08-138328Actual
3323155.632022-06-138368Actual
12847100.002023-03-138316Budget
26746227.572024-04-1183213Actual
10457200.002023-01-118315Budget
19225157.142023-09-128368Actual
2505134.002024-03-128356Actual
601200.002022-04-128336Budget
1621781.612023-06-1383111Actual
571080.002022-09-128363Budget
32763282.002024-10-128365Actual
1842148.632023-08-1383611Actual
36188207.002025-01-118365Actual
32014257.152024-09-118328Actual
26425101.822024-04-1183111Actual
3635370.002025-01-118356Actual
37001181.962025-01-1183213Actual
35414217.752024-12-118328Actual
3402694.002024-11-128346Actual
34353215.662024-11-1283111Actual
21247195.022023-11-138328Actual
2039349.702023-10-1383411Actual
8611100.002022-11-138366Budget
36564217.752025-01-118328Actual
2947238.002024-07-128326Actual
3408492.002024-11-128366Actual
2157314.592023-11-1383612Actual
31697124.002024-09-118316Actual
12377100.002023-03-138313Budget
3520351.002024-12-118356Actual
21841194.002023-12-118315Actual
3100940.122024-08-1283211Actual
3590280.002022-07-138314Budget
18101158.002023-08-138367Actual
10132100.002023-01-118313Budget
2786978.452024-05-1283113Actual
16839111.002023-07-138316Actual
26365222.302024-04-118368Actual
4772178.002022-08-138364Actual
23729224.002024-02-108314Actual
2098200.002022-05-138318Budget
15807100.002023-06-138316Actual
32425224.062024-09-1183213Actual
27896234.592024-05-1283213Actual
2952688.002024-07-128346Actual
2370142.002024-02-108373Actual
14523296.002023-05-138313Actual
2234281.612023-12-1183111Actual
2458212.462024-02-1083612Actual
38956160.342025-03-1383111Actual
20987115.002023-11-138336Actual
32458141.612024-09-1183613Actual
205395.012023-10-1383212Actual
37033157.402025-01-1183613Actual
4386100.002022-07-138328Budget
2648049.702024-04-1183311Actual
2004278.002023-10-138366Actual
6960220.002022-10-138314Actual
3035794.002024-08-128373Actual
2610200.002022-06-138315Actual
1429051.822023-04-1283311Actual
795590.002022-11-138363Budget
17719137.002023-08-138364Actual
167749.002022-05-138326Actual
1485436.002023-05-138326Actual
3685596.512025-01-1183112Actual
69655.002022-04-128356Actual
2645343.312024-04-1183211Actual
6775155.002022-10-138313Actual
30889207.152024-08-128328Actual
8141175.002022-11-138364Actual
1636043.312023-06-1383611Actual
4851200.002022-08-138315Budget
31217188.002024-08-1283612Actual
12706200.002023-03-138315Budget
15179166.242023-05-138368Actual
8457100.002022-11-138336Budget
504050.002022-08-138326Budget
3573456.082024-12-1183212Actual
24886147.002024-03-128365Actual
1423567.782023-04-1283111Actual
35386466.242024-12-118318Actual
5321200.002022-08-138317Budget
64984.002022-04-128346Actual
195106.082023-09-1283212Actual
17071169.002023-07-138367Actual
1697998.002023-07-138366Actual
22965103.002024-01-118336Actual
513765.002022-08-138346Actual
2245784.802023-12-1183611Actual
23857163.002024-02-108365Actual
5897133.002022-09-128364Actual
1111080.002023-01-118328Budget
10319200.002023-01-118314Budget
32515344.002024-10-128313Actual
1531950.762023-05-1383411Actual
20134160.002023-10-138367Actual
3075200.002022-06-138317Budget
69550.002022-04-128356Budget
2057015.652023-10-1383612Actual
2662714.592024-04-1183112Actual
11816137.002023-02-108336Actual
2546326.292024-03-1283511Actual
9945361.692022-12-118318Actual
728763.002022-10-138326Actual
29049232.842024-06-1283213Actual
7238136.002022-10-138316Actual
12944100.002023-03-138336Budget
14018197.002023-04-128317Actual
3177881.002024-09-118346Actual
10983178.002023-01-118367Actual
8140200.002022-11-138364Budget
5243112.002022-08-138366Actual
3488294.002024-12-118373Actual
1435051.822023-04-1283611Actual
16125157.142023-06-138328Actual
214690.002022-05-138328Budget
1392651.002023-04-128356Actual
11498169.002023-02-108364Actual
25733213.002024-04-118363Actual
2355212.462024-01-1183612Actual
27220106.002024-05-128346Actual
2399677.002024-02-108346Actual
6507200.002022-09-128367Budget
37210471.002025-02-108314Actual
742950.002022-10-138356Budget
2172143.002023-12-118373Actual
3118344.382024-08-1283212Actual
3213482.682024-09-1183211Actual
35096102.002024-12-118316Actual
2716647.002024-05-128326Actual
11499200.002023-02-108364Budget
181950.002022-05-138356Budget
466342.002022-08-138373Actual
24674223.002024-03-128363Actual
2502566.002024-03-128346Actual
21988122.002023-12-118336Actual
26065100.002024-04-118336Actual
13240200.002023-03-138367Budget
32306124.172024-09-1183112Actual
5089118.002022-08-138336Actual

Generated 2025-05-12 23:24:22.824 UTC