[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-238317Actual
2546326.292024-03-2483511Actual
177398.002022-05-258346Actual
19070265.002023-09-248317Actual
6696149.572022-09-248368Actual
28643214.722024-06-248368Actual
12377100.002023-03-258313Budget
194835.012023-09-2483112Actual
1349217.002022-05-258314Actual
24759220.002024-03-248314Actual
1724970.972023-07-2583111Actual
37627303.002025-02-228367Actual
214690.002022-05-258328Budget
8458140.002022-11-258336Actual
220890.002022-05-258368Budget
20134160.002023-10-258367Actual
205395.012023-10-2583212Actual
4773200.002022-08-258364Budget
11436200.002023-02-228314Budget
3591245.002022-07-258314Actual
55346.002022-04-248326Actual
4012100.002022-07-258346Budget
8080200.002022-11-258314Budget
7707226.842022-10-258318Actual
1549132.002022-05-258365Actual
36095284.002025-01-238364Actual
10133121.002023-01-238313Actual
38152141.612025-02-2283213Actual
3783332.672025-02-2283211Actual
35123.002022-04-248313Actual
1772100.002022-05-258346Budget
12706200.002023-03-258315Budget
2136734.802023-11-2583211Actual
222200.002022-04-248314Budget
4993100.002022-08-258316Budget
952751.002022-12-238326Actual
17129314.722023-07-258318Actual
55240.002022-04-248326Budget
33230185.872024-10-2483111Actual
12564230.002023-03-258314Actual
38183266.172025-02-2283613Actual
38956160.342025-03-2583111Actual
9341163.002022-12-238315Actual
205128.212023-10-2583112Actual
326490.002022-06-258328Budget
28346163.002024-06-248336Actual
3862777.002025-03-258346Actual
144089.272023-04-2483112Actual
29910110.342024-07-2483311Actual
601200.002022-04-248336Budget
2531100.002022-06-258364Budget
20840177.002023-11-258315Actual
1998369.002023-10-258346Actual
39304231.082025-03-2583213Actual
2955256.002024-07-248356Actual
2881022.042024-06-2483511Actual
36153313.002025-01-238315Actual
30265417.002024-08-248313Actual
37125292.002025-02-228363Actual
18101158.002023-08-258367Actual
31697124.002024-09-238316Actual
18929105.002023-09-248336Actual
1243880.002023-03-258363Budget
130030.002022-05-258373Budget
3676543.312025-01-2383511Actual
2508495.002024-03-248366Actual
26209320.002024-04-238317Actual
11577200.002023-02-228315Budget
293859.002022-06-258356Actual
23142257.002024-01-238367Actual
7894100.002022-11-258313Budget
743039.002022-10-258356Actual
6038200.002022-09-248365Budget
14676114.002023-05-258364Actual
1890139.002023-09-248326Actual
1954111.402023-09-2483612Actual
2502566.002024-03-248346Actual
1025134.422022-04-248328Actual
19163437.452023-09-248318Actual
17870113.002023-08-258316Actual
35328296.002024-12-238367Actual
1191060.002023-02-228356Budget
1733156.082023-07-2583411Actual
962377.002022-12-238346Actual
17071169.002023-07-258367Actual
22818173.002024-01-238315Actual
27048281.002024-05-248315Actual
3137138.002022-06-258367Actual
2287139.002022-06-258313Actual
2101379.002023-11-258346Actual
504050.002022-08-258326Budget
3343224.162024-10-2483212Actual
13318288.972023-03-258318Actual
26990240.002024-05-248364Actual
8361153.002022-11-258316Actual
1027036.002023-01-238373Actual
36188207.002025-01-238365Actual
21161178.002023-11-258367Actual
3750371.002025-02-228356Actual
3742339.002025-02-228326Actual
34674157.402024-11-2483113Actual
1851216.722023-08-2583612Actual
1933822.042023-09-2483311Actual
3397240.002024-11-248326Actual
3373276.002024-11-248373Actual
36246150.002025-01-238316Actual
10318217.002023-01-238314Actual
8457100.002022-11-258336Budget
25141306.002024-03-248317Actual
9576100.002022-12-238336Budget
1027130.002023-01-238373Budget
2472200.002022-06-258314Budget
7489100.002022-10-258366Budget
20874181.002023-11-258365Actual
1531950.762023-05-2583411Actual
3918556.082025-03-2583212Actual
2237035.872023-12-2383211Actual
17719137.002023-08-258364Actual
332490.002022-06-258368Budget
283100.002022-04-248364Budget
1426313.532023-04-2483211Actual
887890.002022-11-258328Budget
38601155.002025-03-258336Actual
35976233.002025-01-238363Actual
38864179.872025-03-258328Actual
10319200.002023-01-238314Budget
38488293.002025-03-258365Actual
840860.002022-11-258326Budget
5136100.002022-08-258346Budget
1866147.002023-09-248373Actual
30803276.002024-08-248367Actual
12109138.002023-02-228367Actual
3323155.632022-06-258368Actual
1727726.292023-07-2583211Actual
1739280.552023-07-2583611Actual
1223798.052023-02-228328Actual
803232.002022-11-258373Actual
32248101.822024-09-2383611Actual
15536197.002023-06-258363Actual
3284834.002024-10-248326Actual
2093281.002023-11-258316Actual
18569419.002023-09-248313Actual
6695100.002022-09-248368Budget
1636043.312023-06-2583611Actual
5897133.002022-09-248364Actual
1833337.992023-08-2583311Actual
37210471.002025-02-228314Actual
3553479.482024-12-2383211Actual
3906515.652025-03-2583511Actual
1487200.002022-05-258315Budget
795490.002022-11-258363Actual
1838711.402023-08-2583511Actual
3627336.002025-01-238326Actual
2540932.672024-03-2483311Actual
1901394.002023-09-248366Actual
17925125.002023-08-258336Actual
29387231.002024-07-248365Actual
1461444.002023-05-258373Actual
31155128.422024-08-2483112Actual
2000943.002023-10-258356Actual
9016100.002022-12-238313Budget
34790375.002024-12-238313Actual
2747110.002022-06-258316Actual
4710280.002022-08-258314Budget
37451120.002025-02-228336Actual
25915234.002024-04-238315Actual
29352293.002024-07-248315Actual
2305095.002024-01-238366Actual
1289550.002023-03-258326Budget
23822179.002024-02-228315Actual
28198264.002024-06-248315Actual
22760121.002024-01-238364Actual
2291089.002024-01-238316Actual
10515146.002023-01-238365Actual
19957111.002023-10-258336Actual
22605351.002024-01-238313Actual
11498169.002023-02-228364Actual
5837278.002022-09-248314Actual
13239177.002023-03-258367Actual
37090436.002025-02-228313Actual
2844150.002022-06-258336Actual
36916151.832025-01-2383612Actual
2340252.892024-01-2383411Actual
12990112.002023-03-258346Actual
15656141.002023-06-258364Actual
25820270.002024-04-238314Actual
28431111.002024-06-248366Actual
5243112.002022-08-258366Actual
3590280.002022-07-258314Budget
24264234.422024-02-228368Actual
12991100.002023-03-258346Budget
21630312.002023-12-238313Actual
15714146.002023-06-258315Actual
3520351.002024-12-238356Actual
7628200.002022-10-258367Budget
18604202.002023-09-248363Actual
37860116.722025-02-2283311Actual
167749.002022-05-258326Actual
23262155.632024-01-238368Actual
20747241.002023-11-258314Actual
279440.002022-06-258326Budget
3138100.002022-06-258367Budget
29445112.002024-07-248316Actual
1446613.532023-04-2483612Actual
35038195.002024-12-238365Actual
30861596.552024-08-248318Actual
2473285.002022-06-258314Actual
35096102.002024-12-238316Actual
33346113.532024-10-2483611Actual
35448257.152024-12-238368Actual
28844100.762024-06-2483611Actual
19598334.002023-10-258313Actual
962280.002022-12-238346Budget
9399200.002022-12-238365Budget
12626182.002023-03-258364Actual
3789206.002022-07-258365Actual
31334159.152024-08-2483613Actual
2549667.782024-03-2483611Actual
5461345.032022-08-258318Actual
28291135.002024-06-248316Actual
2535486.932024-03-2483111Actual
2106996.002023-11-258366Actual
616453.002022-09-248326Actual
2042028.422023-10-2583511Actual
5090100.002022-08-258336Budget
4121100.002022-07-258366Budget
7239100.002022-10-258316Budget
2099260.182022-05-258318Actual
22130222.002023-12-238317Actual
7895114.002022-11-258313Actual
2952688.002024-07-248346Actual
18723137.002023-09-248364Actual
966942.002022-12-238356Actual
3443594.382024-11-2483411Actual
32763282.002024-10-248365Actual
36443414.002025-01-238317Actual
31302155.642024-08-2483213Actual
14557237.002023-05-258363Actual
34353215.662024-11-2483111Actual
36386104.002025-01-238366Actual
9017127.002022-12-238313Actual
2394218.002024-02-228326Actual
1789732.002023-08-258326Actual
4200158.002022-07-258317Actual
518360.002022-08-258356Budget
29259385.002024-07-248314Actual
31986478.362024-09-238318Actual
728660.002022-10-258326Budget
242430.002022-06-258373Budget
32340168.852024-09-2383612Actual
10844115.002023-01-238366Actual
11639189.002023-02-228365Actual
32821144.002024-10-248316Actual
27929243.362024-05-2483613Actual
8281140.002022-11-258365Actual
21841194.002023-12-238315Actual
2346266.722024-01-2383611Actual
18781131.002023-09-248315Actual
22852131.002024-01-238365Actual
27457317.752024-05-248328Actual
33887271.002024-11-248365Actual
223217.002022-04-248314Actual
33110425.332024-10-248318Actual
23729224.002024-02-228314Actual
3652157.002022-07-258364Actual
3216200.002022-06-258318Budget
34616197.572024-11-2483612Actual
3177881.002024-09-238346Actual
22725211.002024-01-238314Actual
1251730.002023-03-258373Budget
4338200.002022-07-258318Budget
12048187.002023-02-228317Actual
174506.082023-07-2583112Actual
3965100.002022-07-258336Budget
1526513.532023-05-2583211Actual
1591457.002023-06-258356Actual
1583420.002023-06-258326Actual
2757760.332024-05-2483211Actual
10739117.002023-01-238346Actual
2157314.592023-11-2583612Actual
578840.002022-09-248373Budget
2561310.332024-03-2483612Actual
255548.212024-03-2483112Actual
13759117.002023-04-248365Actual
4120137.002022-07-258366Actual
4992116.002022-08-258316Actual
4772178.002022-08-258364Actual
25296187.452024-03-248368Actual
10054164.722022-12-238368Actual
3731200.002022-07-258315Budget
1827867.782023-08-2583111Actual
35003335.002024-12-238315Actual
2653411.402024-04-2383511Actual
25950202.002024-04-238365Actual
16004256.002023-06-258317Actual
21749196.002023-12-238314Actual
234790.002022-06-258363Budget
2671974.942024-04-2383113Actual
2579267.002024-04-238373Actual
1138830.002023-02-228373Budget
30478264.002024-08-248315Actual
24793104.002024-03-248364Actual
36974164.412025-01-2383113Actual
29797261.692024-07-248368Actual
23970117.002024-02-228336Actual
27896234.592024-05-2483213Actual
33018402.002024-10-248317Actual
13543250.002023-04-248363Actual
4013101.002022-07-258346Actual
6775155.002022-10-258313Actual
1887474.002023-09-248316Actual
8141175.002022-11-258364Actual
225155.012023-12-2383112Actual
10132100.002023-01-238313Budget
11969100.002023-02-228366Budget
15862115.002023-06-258336Actual
1800983.002023-08-258366Actual
27220106.002024-05-248346Actual
1797736.002023-08-258356Actual
2299160.002024-01-238346Actual
2269787.002024-01-238373Actual
3632790.002025-01-238346Actual
39277122.312025-03-2583113Actual
38395235.002025-03-258364Actual
999290.002022-12-238328Budget
35706134.802024-12-2383112Actual
5896200.002022-09-248364Budget
2473142.002024-03-248373Actual
174776.082023-07-2583212Actual
20627372.002023-11-258313Actual
2432260.332024-02-2283111Actual
2893025.232024-06-2483212Actual
3065271.002024-08-248346Actual
31511423.002024-09-238314Actual
8219184.002022-11-258315Actual
2656852.892024-04-2383611Actual
19225157.142023-09-248368Actual
182044.002022-05-258356Actual
6037164.002022-09-248365Actual
6446200.002022-09-248317Budget
30889207.152024-08-248328Actual
754107.002022-04-248366Actual
7100152.002022-10-258315Actual
691233.002022-10-258373Actual
10738100.002023-01-238346Budget
28488445.002024-06-248317Actual
9866200.002022-12-238367Budget
2071950.002023-11-258373Actual
17036237.002023-07-258317Actual
14053238.002023-04-248367Actual
19717192.002023-10-258314Actual
424200.002022-04-248365Budget
33640344.002024-11-248313Actual
29139397.002024-07-248313Actual
16159234.422023-06-258368Actual
38453253.002025-03-258315Actual
11063200.002023-01-238318Budget
2843200.002022-06-258336Budget
37685454.122025-02-228318Actual
3635370.002025-01-238356Actual
12110200.002023-02-228367Budget
9865139.002022-12-238367Actual
36536551.092025-01-238318Actual
21875125.002023-12-238365Actual
29082155.642024-06-2483613Actual
14642209.002023-05-258314Actual
21664232.002023-12-238363Actual
9400185.002022-12-238365Actual
12846109.002023-03-258316Actual
907690.002022-12-238363Budget
29294222.002024-07-248364Actual
2352010.332024-01-2383112Actual
26779162.662024-04-2383613Actual
9575138.002022-12-238336Actual
9342200.002022-12-238315Budget
8140200.002022-11-258364Budget
3067858.002024-08-248356Actual
2286100.002022-06-258313Budget
1190945.002023-02-228356Actual
6960220.002022-10-258314Actual
34496167.782024-11-2483611Actual
8830200.002022-11-258318Budget
242535.002022-06-258373Actual
27604128.422024-05-2483311Actual
363200.002022-04-248315Budget
3290297.002024-10-248346Actual
12189200.002023-02-228318Budget
27750136.932024-05-2483112Actual
3106396.512024-08-2483411Actual
2440453.952024-02-2283411Actual
38275211.002025-03-258363Actual
14769122.002023-05-258365Actual
14018197.002023-04-248317Actual
34825224.002024-12-238363Actual
164189.272023-06-2583112Actual
17191182.902023-07-258368Actual
9945361.692022-12-238318Actual
850580.002022-11-258346Budget
3685596.512025-01-2383112Actual
31546240.002024-09-238364Actual
34733141.612024-11-2483613Actual
2610200.002022-06-258315Actual
3603369.002025-01-238373Actual
2786978.452024-05-2483113Actual
12767126.002023-03-258365Actual
19809163.002023-10-258315Actual
32961129.002024-10-248366Actual
26836345.002024-05-248313Actual
13099101.002023-03-258366Actual
5649113.002022-09-248313Actual
26065100.002024-04-238336Actual
34945290.002024-12-238364Actual
32728293.002024-10-248315Actual
10692141.002023-01-238336Actual
17530.002022-04-248373Actual
1429051.822023-04-2483311Actual
37887120.972025-02-2283411Actual
22251148.052023-12-238328Actual
29937103.952024-07-2483411Actual
2039349.702023-10-2583411Actual
4914200.002022-08-258365Budget
19191190.482023-09-248328Actual
11578204.002023-02-228315Actual
738393.002022-10-258346Actual
4525113.002022-08-258313Actual
2777827.362024-05-2483212Actual
33675205.002024-11-248363Actual
466240.002022-08-258373Budget
3803323.102025-02-2283212Actual
37593353.002025-02-228317Actual
6834103.002022-10-258363Actual
13178200.002023-03-258317Budget
1431735.872023-04-2483411Actual
130121.002022-05-258373Actual
21988122.002023-12-238336Actual
3118344.382024-08-2483212Actual
2334841.192024-01-2383211Actual
2692895.002024-05-248373Actual
513765.002022-08-258346Actual
2997100.002022-06-258366Budget
4445157.142022-07-258368Actual
354340.002022-07-258373Actual
2147151.082022-05-258328Actual
30626120.002024-08-248336Actual
8879135.932022-11-258328Actual
391650.002022-07-258326Budget
164455.012023-06-2583212Actual
1019380.002023-01-238363Budget
2405467.002024-02-228366Actual
29677273.002024-07-248367Actual
282165.002022-04-248364Actual
10516100.002023-01-238365Budget
38067225.232025-02-2283612Actual
2615066.002024-04-238366Actual
35885162.662024-12-2383613Actual
6961200.002022-10-258314Budget
648100.002022-04-248346Budget
5460200.002022-08-258318Budget
32607118.002024-10-248373Actual
32635493.002024-10-248314Actual
1408154.002022-05-258364Actual
31639266.002024-09-238365Actual
2234281.612023-12-2383111Actual
14141137.452023-04-248328Actual
3405262.002024-11-248356Actual
2667200.002022-06-258365Actual
2609156.002024-04-238346Actual
38778255.002025-03-258367Actual
33853252.002024-11-248315Actual
2193376.002023-12-238316Actual
8752169.002022-11-258367Actual
33172257.152024-10-248368Actual
3671189.062025-01-2383311Actual
12047200.002023-02-228317Budget
11172149.572023-01-238368Actual
10691100.002023-01-238336Budget
781580.002022-10-258368Budget
1523780.552023-05-2583111Actual
7160157.002022-10-258365Actual
9993196.542022-12-238328Actual
835200.002022-04-248317Budget
15621183.002023-06-258314Actual
3790200.002022-07-258365Budget
8081256.002022-11-258314Actual
28106493.002024-06-248314Actual
1303777.002023-03-258356Actual
34295219.272024-11-248368Actual
37947123.102025-02-2283611Actual
25176221.002024-03-248367Actual
3180460.002024-09-238356Actual
836178.002022-04-248317Actual
17565397.002023-08-258313Actual
1131180.002023-02-228363Budget
2020100.002022-05-258367Budget
34910451.002024-12-238314Actual
3127587.222024-08-2483113Actual
35506146.512024-12-2383111Actual
36598219.272025-01-238368Actual
30385393.002024-08-248314Actual
33404101.822024-10-2483112Actual
630860.002022-09-248356Budget
2724650.002024-05-248356Actual
775490.002022-10-258328Budget
10983178.002023-01-238367Actual
34141387.002024-11-248317Actual
8220200.002022-11-258315Budget
7021200.002022-10-258364Budget
571183.002022-09-248363Actual
2142153.952023-11-2583411Actual
13240200.002023-03-258367Budget
17157126.842023-07-258328Actual
15501408.002023-06-258313Actual
3071190.002024-08-248366Actual
33138210.182024-10-248328Actual
39038127.362025-03-2583411Actual
32014257.152024-09-238328Actual
33945133.002024-11-248316Actual
346580.002022-07-258363Budget
8751200.002022-11-258367Budget
3653200.002022-07-258364Budget
20987115.002023-11-258336Actual
16746185.002023-07-258315Actual
29642383.002024-07-248317Actual
25262179.872024-03-248328Actual
27139104.002024-05-248316Actual
69655.002022-04-248356Actual
32425224.062024-09-2383213Actual
1348200.002022-05-258314Budget
24203310.182024-02-228318Actual
24111251.002024-02-228317Actual
10594100.002023-01-238316Budget
33466170.982024-10-2483612Actual
35293356.002024-12-238317Actual
195106.082023-09-2483212Actual
31604279.002024-09-238315Actual
3517780.002024-12-238346Actual
4259167.002022-07-258367Actual
38125113.532025-02-2283113Actual
27081195.002024-05-248365Actual
6507200.002022-09-248367Budget
5089118.002022-08-258336Actual
2648049.702024-04-2383311Actual
188088.002022-05-258366Actual
6508180.002022-09-248367Actual
3216192.252024-09-2383311Actual
2494476.002024-03-248316Actual
2332063.532024-01-2383111Actual
37477102.002025-02-228346Actual
602130.002022-04-248336Actual
38686117.002025-03-258366Actual
11111143.512023-01-238328Actual
13177174.002023-03-258317Actual
1485436.002023-05-258326Actual
1686628.002023-07-258326Actual
4386100.002022-07-258328Budget
28701185.872024-06-2483111Actual
35648115.652024-12-2383611Actual
30300242.002024-08-248363Actual
28581554.122024-06-248318Actual
3688324.162025-01-2383212Actual
3512345.002024-12-238326Actual
35852167.922024-12-2383213Actual
15117384.422023-05-258318Actual
1621781.612023-06-2583111Actual
2019151.002022-05-258367Actual
7238136.002022-10-258316Actual
8360100.002022-11-258316Budget
2505134.002024-03-248356Actual
2095930.002023-11-258326Actual
37747296.542025-02-228368Actual
34234466.242024-11-248318Actual
11062295.032023-01-238318Actual
37338248.002025-02-228365Actual
2611748.002024-04-238356Actual
4446100.002022-07-258368Budget
24639372.002024-03-248313Actual
37303301.002025-02-228315Actual
13819108.002023-04-248316Actual
9726100.002022-12-238366Budget
16781185.002023-07-258365Actual
9479140.002022-12-238316Actual
748886.002022-10-258366Actual
14523296.002023-05-258313Actual
12705215.002023-03-258315Actual
18816185.002023-09-248365Actual
2154010.332023-11-2583112Actual
1390070.002023-04-248346Actual
16533358.002023-07-258313Actual
23857163.002024-02-228365Actual
1493455.002023-05-258356Actual
1847911.402023-08-2583112Actual
1694646.002023-07-258356Actual
3573456.082024-12-2383212Actual
2148251.822023-11-2583611Actual
8938105.632022-11-258368Actual
2337545.442024-01-2383311Actual
2837290.002024-06-248346Actual
34176222.002024-11-248367Actual
2172143.002023-12-238373Actual
3865375.002025-03-258356Actual
32188108.212024-09-2383411Actual
24145188.002024-02-228367Actual
3075200.002022-06-258317Budget
154118.212023-05-2583112Actual
36478290.002025-01-238367Actual
3561518.842024-12-2383511Actual
32398139.852024-09-2383113Actual
12376124.002023-03-258313Actual
9590.002022-04-248363Budget
11718123.002023-02-228316Actual
18159288.972023-08-258318Actual
3718290.002025-02-228373Actual
2601062.002024-04-238316Actual
2875687.992024-06-2483311Actual
1423567.782023-04-2483111Actual
2988341.192024-07-2483211Actual
12565200.002023-03-258314Budget
36797100.762025-01-2383611Actual
1765741.002023-08-258373Actual
37245317.002025-02-228364Actual
3325869.912024-10-2483211Actual
2727997.002024-05-248366Actual
38743397.002025-03-258317Actual
19844135.002023-10-258365Actual
37805136.932025-02-2283111Actual
23644182.002024-02-228363Actual
35767225.232024-12-2383612Actual
22165225.002023-12-238367Actual
3005725.232024-07-2483212Actual
12944100.002023-03-258336Budget
27986398.002024-06-248313Actual
26332231.392024-04-238328Actual
31217188.002024-08-2483612Actual
16839111.002023-07-258316Actual
31036117.782024-08-2483311Actual
27371266.002024-05-248367Actual
3217304.122022-06-258318Actual
11719100.002023-02-228316Budget
32550209.002024-10-248363Actual
2716647.002024-05-248326Actual
1959200.002022-05-258317Budget
9806200.002022-12-238317Budget
2765844.382024-05-2483511Actual
25234367.752024-03-248318Actual
31752143.002024-09-238336Actual
1692072.002023-07-258346Actual
2144811.402023-11-2583511Actual
907786.002022-12-238363Actual
1496779.002023-05-258366Actual
19105259.002023-09-248367Actual
7020162.002022-10-258364Actual
9944200.002022-12-238318Budget
33551148.622024-10-2483213Actual
5508160.182022-08-258328Actual
2245784.802023-12-2383611Actual
7159200.002022-10-258365Budget
32306124.172024-09-2383112Actual
18220210.182023-08-258368Actual
3100940.122024-08-2483211Actual
3403132.002022-07-258313Actual
30571125.002024-08-248316Actual
13664153.002023-04-248364Actual
2807891.002024-06-248373Actual
893780.002022-11-258368Budget
14882109.002023-05-258336Actual
39157128.422025-03-2583112Actual
31391402.002024-09-238313Actual
102490.002022-04-248328Budget
11640100.002023-02-228365Budget
2497120.002024-03-248326Actual
4852209.002022-08-258315Actual
29585102.002024-07-248366Actual
4260200.002022-07-258367Budget
8689180.002022-11-258317Actual
9478100.002022-12-238316Budget
122390.002022-05-258363Budget
22965103.002024-01-238336Actual
3673883.742025-01-2383411Actual
2890100.002022-06-258346Budget
6117100.002022-09-248316Budget
9202200.002022-12-238314Budget
1111080.002023-01-238328Budget
1535377.362023-05-2583611Actual
16125157.142023-06-258328Actual
32515344.002024-10-248313Actual
405960.002022-07-258356Budget
35942308.002025-01-238313Actual
3328576.292024-10-2483311Actual
4711240.002022-08-258314Actual
29049232.842024-06-2483213Actual
2402264.002024-02-228356Actual
3668466.722025-01-2383211Actual
28233256.002024-06-248365Actual
2196031.002023-12-238326Actual
38240375.002025-03-258313Actual
2033925.232023-10-2583211Actual
6587200.002022-09-248318Budget
1647610.332023-06-2583612Actual
23200285.932024-01-238318Actual
1960190.002022-05-258317Actual
3014969.672024-07-2483113Actual
977273.812022-04-248318Actual
2666115.652024-04-2383612Actual
1482792.002023-05-258316Actual
36061480.002025-01-238314Actual
4339219.272022-07-258318Actual
850479.002022-11-258346Actual
2996130.002022-06-258366Actual
13630167.002023-04-248314Actual
8610112.002022-11-258366Actual
24851143.002024-03-248315Actual
2004278.002023-10-258366Actual
21247195.022023-11-258328Actual
1387484.002023-04-248336Actual
1186286.002023-02-228346Actual
1083126.842022-04-248368Actual
7336138.002022-10-258336Actual
234674.002022-06-258363Actual
23609331.002024-02-228313Actual
2342914.592024-01-2383511Actual
36564217.752025-01-238328Actual
518464.002022-08-258356Actual
22284158.662023-12-238368Actual
2293721.002024-01-238326Actual
6261114.002022-09-248346Actual
12768100.002023-03-258365Budget
30208155.642024-07-2483613Actual
1176650.002023-02-228326Budget
1632613.532023-06-2583511Actual
108490.002022-04-248368Budget
458474.002022-08-258363Actual
36301144.002025-01-238336Actual
32048254.122024-09-238368Actual
19751116.002023-10-258364Actual
1750816.722023-07-2583612Actual
35236101.002024-12-238366Actual
6634135.932022-09-248328Actual
25855187.002024-04-238364Actual
25733213.002024-04-238363Actual
3446234.802024-11-2483511Actual
5242100.002022-08-258366Budget
1588864.002023-06-258346Actual
2139456.082023-11-2583311Actual
1176768.002023-02-228326Actual
15749163.002023-06-258365Actual
6116107.002022-09-248316Actual
69550.002022-04-248356Budget
3265114.722022-06-258328Actual
34262281.392024-11-248328Actual
34554110.342024-11-2483112Actual
6635100.002022-09-248328Budget
1881100.002022-05-258366Budget
3898473.102025-03-2583211Actual
27811211.402024-05-2483612Actual
1409100.002022-05-258364Budget
3857360.002025-03-258326Actual
11250100.002023-02-228313Budget
3558884.802024-12-2383411Actual
1836037.992023-08-2583411Actual
293750.002022-06-258356Budget
6366100.002022-09-248366Budget
1624511.402023-06-2583211Actual
39219211.402025-03-2583612Actual
3791417.782025-02-2283511Actual
2098200.002022-05-258318Budget
738280.002022-10-258346Budget
20099258.002023-10-258317Actual
1138921.002023-02-228373Actual
571080.002022-09-248363Budget
755100.002022-04-248366Budget
6213100.002022-09-248336Budget
636779.002022-09-248366Actual
28902126.292024-06-2483112Actual
7567264.002022-10-258317Actual
1078668.002023-01-238356Actual
1662599.002023-07-258373Actual
34000144.002024-11-248336Actual
27491211.692024-05-248368Actual
2443112.462024-02-2283511Actual
3869129.002022-07-258316Actual
1627236.932023-06-2583311Actual
1019289.002023-01-238363Actual
20192328.362023-10-258318Actual
2872951.822024-06-2483211Actual
15145143.512023-05-258328Actual
2239746.502023-12-2383311Actual
1165142.002022-05-258313Actual
16688124.002023-07-258364Actual
21126195.002023-11-258317Actual
3213482.682024-09-2383211Actual
5648100.002022-09-248313Budget
6260100.002022-09-248346Budget
1730435.872023-07-2583311Actual
255816.082024-03-2483212Actual
3438141.192024-11-2483211Actual
29174217.002024-07-248363Actual
6214140.002022-09-248336Actual
2399677.002024-02-228346Actual
2458212.462024-02-2283612Actual
181950.002022-05-258356Budget
5509100.002022-08-258328Budget
21783103.002023-12-238364Actual
33795242.002024-11-248364Actual
6586266.242022-09-248318Actual
5569100.002022-08-258368Budget
7099200.002022-10-258315Budget
10457200.002023-01-238315Budget
8690200.002022-11-258317Budget
37396116.002025-02-228316Actual
24231169.272024-02-228328Actual
20220178.362023-10-258328Actual
1435051.822023-04-2483611Actual
4851200.002022-08-258315Budget
1895555.002023-09-248346Actual
1196893.002023-02-228366Actual
24999121.002024-03-248336Actual
2831834.002024-06-248326Actual
391764.002022-07-258326Actual
24674223.002024-03-248363Actual
7755116.232022-10-258328Actual
354240.002022-07-258373Budget
11816137.002023-02-228336Actual
2746100.002022-06-258316Budget
4524100.002022-08-258313Budget
4913165.002022-08-258365Actual
30091173.102024-07-2483612Actual
64984.002022-04-248346Actual
37033157.402025-01-2383613Actual
5381200.002022-08-258367Budget
2538213.532024-03-2483211Actual
1936540.122023-09-2483411Actual
37713304.122025-02-228328Actual
28964153.952024-06-2483612Actual
1931114.592023-09-2483211Actual
2891101.002022-06-258346Actual
1395988.002023-04-248366Actual
39337213.542025-03-2583613Actual
466342.002022-08-258373Actual
27692126.292024-05-2483611Actual
691330.002022-10-258373Budget
13366146.542023-03-258328Actual
38898237.452025-03-258368Actual
1594778.002023-06-258366Actual
9262196.002022-12-238364Actual
17600237.002023-08-258363Actual
795590.002022-11-258363Budget
1842148.632023-08-2583611Actual
31097126.292024-08-2483611Actual
18187135.932023-08-258328Actual
7627191.002022-10-258367Actual
26244248.002024-04-238367Actual
2839869.002024-06-248356Actual
10595120.002023-01-238316Actual
630751.002022-09-248356Actual
2301767.002024-01-238356Actual
896100.002022-04-248367Budget
3331272.042024-10-2483411Actual
10458180.002023-01-238315Actual
3556187.992024-12-2383311Actual
36656202.892025-01-2383111Actual
2446584.802024-02-2283611Actual
20253222.302023-10-258368Actual
5975200.002022-09-248315Budget
39099147.572025-03-2583611Actual
16097342.002023-06-258318Actual
5976206.002022-09-248315Actual
9263200.002022-12-238364Budget
14734194.002023-05-258315Actual
855172.002022-11-258356Actual
1392651.002023-04-248356Actual
2242453.952023-12-2383411Actual
29500153.002024-07-248336Actual
1488238.002022-05-258315Actual
1223680.002023-02-228328Budget
2057015.652023-10-2583612Actual
30768358.002024-08-248317Actual
37001181.962025-01-2383213Actual
7335100.002022-10-258336Budget
38836470.792025-03-258318Actual
19632220.002023-10-258363Actual
12188245.032023-02-228318Actual
3833264.002025-03-258373Actual
2645343.312024-04-2383211Actual
1131089.002023-02-228363Actual
2543634.802024-03-2483411Actual
1222102.002022-05-258363Actual
3402100.002022-07-258313Budget
14113338.972023-04-248318Actual
22640202.002024-01-238363Actual
17685175.002023-08-258314Actual
7816108.662022-10-258368Actual
2207389.002023-12-238366Actual
17430.002022-04-248373Budget
1336780.002023-03-258328Budget
34701171.432024-11-2483213Actual
3901173.102025-03-2583311Actual

Generated 2025-05-24 13:09:12.774 UTC