[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 960  >   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-12-2483112Actual
3865375.002025-03-268356Actual
28581554.122024-06-258318Actual
23142257.002024-01-248367Actual
1544416.722023-05-2683612Actual
2458212.462024-02-2383612Actual
1549132.002022-05-268365Actual
32763282.002024-10-258365Actual
37210471.002025-02-238314Actual
748886.002022-10-268366Actual
24674223.002024-03-258363Actual
7894100.002022-11-268313Budget
2435026.292024-02-2383211Actual
3290297.002024-10-258346Actual
4992116.002022-08-268316Actual
15145143.512023-05-268328Actual
25915234.002024-04-248315Actual
504100.002022-04-258316Budget
37536118.002025-02-238366Actual
2157314.592023-11-2683612Actual
571183.002022-09-258363Actual
144089.272023-04-2583112Actual
30265417.002024-08-258313Actual
2837290.002024-06-258346Actual
255548.212024-03-2583112Actual
1025134.422022-04-258328Actual
16781185.002023-07-268365Actual
3331272.042024-10-2583411Actual
2662714.592024-04-2483112Actual
31155128.422024-08-2583112Actual
1138830.002023-02-238373Budget
18604202.002023-09-258363Actual
887890.002022-11-268328Budget
5089118.002022-08-268336Actual
26779162.662024-04-2483613Actual
16568211.002023-07-268363Actual
1583420.002023-06-268326Actual
18781131.002023-09-258315Actual
1881100.002022-05-268366Budget
16039230.002023-06-268367Actual
3653200.002022-07-268364Budget
20192328.362023-10-268318Actual
26332231.392024-04-248328Actual
29677273.002024-07-258367Actual
1939228.422023-09-2583511Actual
3671189.062025-01-2483311Actual
1243880.002023-03-268363Budget
13319200.002023-03-268318Budget
3127587.222024-08-2583113Actual
3556187.992024-12-2483311Actual
13099101.002023-03-268366Actual
25698293.002024-04-248313Actual
4524100.002022-08-268313Budget
283100.002022-04-258364Budget
38360450.002025-03-268314Actual
34616197.572024-11-2583612Actual
2692895.002024-05-258373Actual
5836280.002022-09-258314Budget
2996130.002022-06-268366Actual
38067225.232025-02-2383612Actual
32248101.822024-09-2483611Actual
3718290.002025-02-238373Actual
15714146.002023-06-268315Actual
34496167.782024-11-2583611Actual
2033925.232023-10-2683211Actual
1131089.002023-02-238363Actual
31894371.002024-09-248317Actual
33172257.152024-10-258368Actual
8081256.002022-11-268314Actual
4012100.002022-07-268346Budget
4120137.002022-07-268366Actual
29294222.002024-07-258364Actual
6038200.002022-09-258365Budget
1429051.822023-04-2583311Actual
22605351.002024-01-248313Actual
39219211.402025-03-2683612Actual
22725211.002024-01-248314Actual
17430.002022-04-258373Budget
12991100.002023-03-268346Budget
3076248.002022-06-268317Actual
691233.002022-10-268373Actual
24231169.272024-02-238328Actual
11498169.002023-02-238364Actual
1632613.532023-06-2683511Actual
13239177.002023-03-268367Actual
7020162.002022-10-268364Actual
245239.272024-02-2383112Actual
20987115.002023-11-268336Actual
2101379.002023-11-268346Actual
4445157.142022-07-268368Actual
2601062.002024-04-248316Actual
2844150.002022-06-268336Actual
279440.002022-06-268326Budget
32607118.002024-10-258373Actual
27081195.002024-05-258365Actual
7895114.002022-11-268313Actual
8689180.002022-11-268317Actual
10378135.002023-01-248364Actual
10594100.002023-01-248316Budget
15656141.002023-06-268364Actual
31097126.292024-08-2583611Actual
6695100.002022-09-258368Budget
2893025.232024-06-2583212Actual
22852131.002024-01-248365Actual
36301144.002025-01-248336Actual
8282200.002022-11-268365Budget
1686628.002023-07-268326Actual
5243112.002022-08-268366Actual
6446200.002022-09-258317Budget
1724970.972023-07-2683111Actual
5090100.002022-08-268336Budget
2546326.292024-03-2583511Actual
972788.002022-12-248366Actual
1624511.402023-06-2683211Actual
3059860.002024-08-258326Actual
9590.002022-04-258363Budget
7816108.662022-10-268368Actual
15621183.002023-06-268314Actual
37805136.932025-02-2383111Actual
26365222.302024-04-248368Actual
28701185.872024-06-2583111Actual
1111080.002023-01-248328Budget
2133962.462023-11-2683111Actual
1496779.002023-05-268366Actual
34295219.272024-11-258368Actual
836178.002022-04-258317Actual
8879135.932022-11-268328Actual
2609156.002024-04-248346Actual
31639266.002024-09-248365Actual
177398.002022-05-268346Actual
2653411.402024-04-2483511Actual
30768358.002024-08-258317Actual
4772178.002022-08-268364Actual
27220106.002024-05-258346Actual
36656202.892025-01-2483111Actual
31546240.002024-09-248364Actual
3688324.162025-01-2483212Actual
37477102.002025-02-238346Actual
23822179.002024-02-238315Actual
2831834.002024-06-258326Actual
1164100.002022-05-268313Budget
29763213.212024-07-258328Actual
34408101.822024-11-2583311Actual
2201475.002023-12-248346Actual
29387231.002024-07-258365Actual
9866200.002022-12-248367Budget
25855187.002024-04-248364Actual
234790.002022-06-268363Budget
1629111.002022-05-268316Actual
19598334.002023-10-268313Actual
34674157.402024-11-2583113Actual
2245784.802023-12-2483611Actual
29855184.812024-07-2583111Actual
2648049.702024-04-2483311Actual
2039349.702023-10-2683411Actual
803232.002022-11-268373Actual
6834103.002022-10-268363Actual
37627303.002025-02-238367Actual
9478100.002022-12-248316Budget
17812167.002023-08-268365Actual
10515146.002023-01-248365Actual
602130.002022-04-258336Actual
37593353.002025-02-238317Actual
3488294.002024-12-248373Actual
3284834.002024-10-258326Actual
1446613.532023-04-2583612Actual
17719137.002023-08-268364Actual
12047200.002023-02-238317Budget
23200285.932024-01-248318Actual
2843200.002022-06-268336Budget
23970117.002024-02-238336Actual
29139397.002024-07-258313Actual
8080200.002022-11-268314Budget
10457200.002023-01-248315Budget
32458141.612024-09-2483613Actual
2473142.002024-03-258373Actual
36095284.002025-01-248364Actual
1795156.002023-08-268346Actual
17565397.002023-08-268313Actual
6587200.002022-09-258318Budget
17129314.722023-07-268318Actual
893780.002022-11-268368Budget
23644182.002024-02-238363Actual
28291135.002024-06-258316Actual
27048281.002024-05-258315Actual
2057015.652023-10-2683612Actual
282165.002022-04-258364Actual
1895555.002023-09-258346Actual
25176221.002024-03-258367Actual
32635493.002024-10-258314Actual
31302155.642024-08-2583213Actual
2839869.002024-06-258356Actual
2099260.182022-05-268318Actual
37338248.002025-02-238365Actual
12297129.872023-02-238368Actual
10319200.002023-01-248314Budget
2440453.952024-02-2383411Actual
3833264.002025-03-268373Actual
16159234.422023-06-268368Actual
37396116.002025-02-238316Actual
33675205.002024-11-258363Actual
37125292.002025-02-238363Actual
2543634.802024-03-2583411Actual
11815100.002023-02-238336Budget
8360100.002022-11-268316Budget
13664153.002023-04-258364Actual
13508341.002023-04-258313Actual
205395.012023-10-2683212Actual
1348200.002022-05-268314Budget
36974164.412025-01-2483113Actual
2549667.782024-03-2583611Actual
9993196.542022-12-248328Actual
4199200.002022-07-268317Budget
24145188.002024-02-238367Actual
214690.002022-05-268328Budget
11063200.002023-01-248318Budget
458580.002022-08-268363Budget
15059227.002023-05-268367Actual
1461444.002023-05-268373Actual
4013101.002022-07-268346Actual
6696149.572022-09-258368Actual
10984200.002023-01-248367Budget
1628100.002022-05-268316Budget
15024295.002023-05-268317Actual
3561518.842024-12-2483511Actual
5649113.002022-09-258313Actual
17191182.902023-07-268368Actual
1223680.002023-02-238328Budget
22223295.032023-12-248318Actual
2299160.002024-01-248346Actual
896100.002022-04-258367Budget
7099200.002022-10-268315Budget
1727726.292023-07-2683211Actual
2207389.002023-12-248366Actual
3965100.002022-07-268336Budget
36598219.272025-01-248368Actual
2355212.462024-01-2483612Actual
2071950.002023-11-268373Actual
3553479.482024-12-2483211Actual
27549179.492024-05-2583111Actual
9400185.002022-12-248365Actual
27491211.692024-05-258368Actual
4260200.002022-07-268367Budget
27750136.932024-05-2583112Actual
19070265.002023-09-258317Actual
1789732.002023-08-268326Actual
795590.002022-11-268363Budget
33795242.002024-11-258364Actual
742950.002022-10-268356Budget
2579267.002024-04-248373Actual
2237035.872023-12-2483211Actual
2239746.502023-12-2483311Actual
29049232.842024-06-2583213Actual
25234367.752024-03-258318Actual
38183266.172025-02-2383613Actual
2242453.952023-12-2483411Actual
855250.002022-11-268356Budget
26425101.822024-04-2483111Actual
33466170.982024-10-2583612Actual
34141387.002024-11-258317Actual
28643214.722024-06-258368Actual
1019380.002023-01-248363Budget
14175167.752023-04-258368Actual
3673883.742025-01-2483411Actual
25950202.002024-04-248365Actual
13318288.972023-03-268318Actual
2724650.002024-05-258356Actual
3789206.002022-07-268365Actual
2402264.002024-02-238356Actual
2172143.002023-12-248373Actual
35706134.802024-12-2483112Actual
5321200.002022-08-268317Budget
22284158.662023-12-248368Actual
7489100.002022-10-268366Budget
12627200.002023-03-268364Budget
18929105.002023-09-258336Actual
12767126.002023-03-268365Actual
3014969.672024-07-2583113Actual
363200.002022-04-258315Budget
850580.002022-11-268346Budget
32398139.852024-09-2483113Actual
31426215.002024-09-248363Actual
1692072.002023-07-268346Actual
7628200.002022-10-268367Budget
4259167.002022-07-268367Actual
4525113.002022-08-268313Actual
840860.002022-11-268326Budget
25296187.452024-03-258368Actual
18816185.002023-09-258365Actual
2505134.002024-03-258356Actual
1621781.612023-06-2683111Actual
12189200.002023-02-238318Budget
636779.002022-09-258366Actual
11111143.512023-01-248328Actual
39038127.362025-03-2683411Actual
2269787.002024-01-248373Actual
37033157.402025-01-2483613Actual
34262281.392024-11-258328Actual
1485436.002023-05-268326Actual
10691100.002023-01-248336Budget
23729224.002024-02-238314Actual
2656852.892024-04-2483611Actual
69655.002022-04-258356Actual
2667200.002022-06-268365Actual
9575138.002022-12-248336Actual
27896234.592024-05-2583213Actual
1493455.002023-05-268356Actual
3512345.002024-12-248326Actual
3668466.722025-01-2483211Actual
13630167.002023-04-258314Actual
3906515.652025-03-2683511Actual
728660.002022-10-268326Budget
34234466.242024-11-258318Actual
1550200.002022-05-268365Budget
8752169.002022-11-268367Actual
332490.002022-06-268368Budget
19717192.002023-10-268314Actual
1064350.002023-01-248326Budget
34910451.002024-12-248314Actual
14882109.002023-05-268336Actual
1866147.002023-09-258373Actual
20627372.002023-11-268313Actual
7627191.002022-10-268367Actual
12565200.002023-03-268314Budget
1797736.002023-08-268356Actual
13819108.002023-04-258316Actual
35414217.752024-12-248328Actual
2093281.002023-11-268316Actual
20662221.002023-11-268363Actual
8751200.002022-11-268367Budget
102490.002022-04-258328Budget
7159200.002022-10-268365Budget
37451120.002025-02-238336Actual
2765844.382024-05-2583511Actual
1336780.002023-03-268328Budget
3685596.512025-01-2483112Actual
2144811.402023-11-2683511Actual
11816137.002023-02-238336Actual
12846109.002023-03-268316Actual
895143.002022-04-258367Actual
26836345.002024-05-258313Actual
122390.002022-05-268363Budget
1838711.402023-08-2683511Actual
22251148.052023-12-248328Actual
999290.002022-12-248328Budget
728763.002022-10-268326Actual
1490864.002023-05-268346Actual
18187135.932023-08-268328Actual
19105259.002023-09-258367Actual
4338200.002022-07-268318Budget
1959200.002022-05-268317Budget
38453253.002025-03-268315Actual
1190945.002023-02-238356Actual
29910110.342024-07-2583311Actual
17777135.002023-08-268315Actual
406057.002022-07-268356Actual
32106167.782024-09-2483111Actual
1992936.002023-10-268326Actual
30091173.102024-07-2583612Actual
27371266.002024-05-258367Actual
7160157.002022-10-268365Actual
2671974.942024-04-2483113Actual
17925125.002023-08-268336Actual
31217188.002024-08-2583612Actual
34945290.002024-12-248364Actual
30300242.002024-08-258363Actual
29797261.692024-07-258368Actual
3408492.002024-11-258366Actual
354240.002022-07-268373Budget
458474.002022-08-268363Actual
6508180.002022-09-258367Actual
6366100.002022-09-258366Budget
5242100.002022-08-268366Budget
33760376.002024-11-258314Actual
3591245.002022-07-268314Actual
35976233.002025-01-248363Actual
14523296.002023-05-268313Actual
3742339.002025-02-238326Actual
915530.002022-12-248373Budget
15807100.002023-06-268316Actual
2540932.672024-03-2583311Actual
27336332.002024-05-258317Actual
11437260.002023-02-238314Actual
35852167.922024-12-2483213Actual
1138921.002023-02-238373Actual
6507200.002022-09-258367Budget
14113338.972023-04-258318Actual
1636043.312023-06-2683611Actual
164455.012023-06-2683212Actual
2494476.002024-03-258316Actual
6960220.002022-10-268314Actual
2955256.002024-07-258356Actual
775490.002022-10-268328Budget
346479.002022-07-268363Actual
11969100.002023-02-238366Budget
12944100.002023-03-268336Budget
3397240.002024-11-258326Actual
293750.002022-06-268356Budget
33583238.102024-10-2583613Actual
14053238.002023-04-258367Actual
19809163.002023-10-268315Actual
2147151.082022-05-268328Actual
21126195.002023-11-268317Actual
35236101.002024-12-248366Actual
130121.002022-05-268373Actual
11718123.002023-02-238316Actual
3446234.802024-11-2583511Actual
4446100.002022-07-268368Budget
8220200.002022-11-268315Budget
205128.212023-10-2683112Actual
1588864.002023-06-268346Actual
1662599.002023-07-268373Actual
27604128.422024-05-2583311Actual
32961129.002024-10-258366Actual
2045448.632023-10-2683611Actual
738393.002022-10-268346Actual
23915113.002024-02-238316Actual
8219184.002022-11-268315Actual
1176650.002023-02-238326Budget
8938105.632022-11-268368Actual
9399200.002022-12-248365Budget
13098100.002023-03-268366Budget
2615066.002024-04-248366Actual
2370142.002024-02-238373Actual
36564217.752025-01-248328Actual
1531950.762023-05-2683411Actual
2098200.002022-05-268318Budget
20782145.002023-11-268364Actual
13240200.002023-03-268367Budget
7238136.002022-10-268316Actual
1487200.002022-05-268315Budget
12048187.002023-02-238317Actual
195106.082023-09-2583212Actual
37860116.722025-02-2383311Actual
3172439.002024-09-248326Actual
7706200.002022-10-268318Budget
1931114.592023-09-2583211Actual
2139456.082023-11-2683311Actual
33551148.622024-10-2583213Actual
3635370.002025-01-248356Actual
2019151.002022-05-268367Actual
10983178.002023-01-248367Actual
6037164.002022-09-258365Actual
2340252.892024-01-2483411Actual
35003335.002024-12-248315Actual
17600237.002023-08-268363Actual
32876130.002024-10-258336Actual
11640100.002023-02-238365Budget
513765.002022-08-268346Actual
2878396.512024-06-2583411Actual
3035794.002024-08-258373Actual
10133121.002023-01-248313Actual
2777827.362024-05-2583212Actual
15749163.002023-06-268365Actual
12626182.002023-03-268364Actual
6445264.002022-09-258317Actual
18569419.002023-09-258313Actual
34000144.002024-11-258336Actual
27139104.002024-05-258316Actual
3558884.802024-12-2483411Actual
601200.002022-04-258336Budget
354340.002022-07-268373Actual
38601155.002025-03-268336Actual
35328296.002024-12-248367Actual
28844100.762024-06-2583611Actual
2746100.002022-06-268316Budget
37685454.122025-02-238318Actual
2020100.002022-05-268367Budget
683590.002022-10-268363Budget
10923197.002023-01-248317Actual
505133.002022-04-258316Actual
11577200.002023-02-238315Budget
28106493.002024-06-258314Actual
27986398.002024-06-258313Actual
9342200.002022-12-248315Budget
7707226.842022-10-268318Actual
34100.002022-04-258313Budget
11578204.002023-02-238315Actual
1827867.782023-08-2683111Actual
4711240.002022-08-268314Actual
31752143.002024-09-248336Actual
2645343.312024-04-2483211Actual
1435051.822023-04-2583611Actual
1535377.362023-05-2683611Actual
33887271.002024-11-258365Actual
10845100.002023-01-248366Budget
3402694.002024-11-258346Actual
29445112.002024-07-258316Actual
28964153.952024-06-2583612Actual
36443414.002025-01-248317Actual
1303860.002023-03-268356Budget
3732167.002022-07-268315Actual
2988341.192024-07-2583211Actual
32821144.002024-10-258316Actual
571080.002022-09-258363Budget
754107.002022-04-258366Actual
1750816.722023-07-2683612Actual
8140200.002022-11-268364Budget
1933822.042023-09-2583311Actual
1529233.742023-05-2683311Actual
2432260.332024-02-2383111Actual
30208155.642024-07-2583613Actual
6117100.002022-09-258316Budget
30626120.002024-08-258336Actual
3800586.932025-02-2383112Actual
1349217.002022-05-268314Actual
795490.002022-11-268363Actual
2603721.002024-04-248326Actual
5460200.002022-08-268318Budget
33853252.002024-11-258315Actual
23262155.632024-01-248368Actual
27194150.002024-05-258336Actual
9202200.002022-12-248314Budget
21841194.002023-12-248315Actual
29642383.002024-07-258317Actual
1186286.002023-02-238346Actual
616453.002022-09-258326Actual
18220210.182023-08-268368Actual
11062295.032023-01-248318Actual
3652157.002022-07-268364Actual
8457100.002022-11-268336Budget
3292850.002024-10-258356Actual
1482792.002023-05-268316Actual
20253222.302023-10-268368Actual
1842148.632023-08-2683611Actual
24851143.002024-03-258315Actual
2952688.002024-07-258346Actual
5382136.002022-08-268367Actual
6260100.002022-09-258346Budget
1387484.002023-04-258336Actual
13724203.002023-04-258315Actual
9479140.002022-12-248316Actual
1523780.552023-05-2683111Actual
3118344.382024-08-2583212Actual
32728293.002024-10-258315Actual
423140.002022-04-258365Actual
33346113.532024-10-2583611Actual
1765741.002023-08-268373Actual
33404101.822024-10-2583112Actual
28233256.002024-06-258365Actual
222200.002022-04-258314Budget
1936540.122023-09-2583411Actual
3791417.782025-02-2383511Actual
23228152.602024-01-248328Actual
1627236.932023-06-2683311Actual
32550209.002024-10-258363Actual
3590280.002022-07-268314Budget
9945361.692022-12-248318Actual
2923196.002024-07-258373Actual
8610112.002022-11-268366Actual
1526513.532023-05-2683211Actual
32670298.002024-10-258364Actual
21875125.002023-12-248365Actual
2786978.452024-05-2583113Actual
2531100.002022-06-268364Budget
33524134.592024-10-2583113Actual
2399677.002024-02-238346Actual
26209320.002024-04-248317Actual
27692126.292024-05-2583611Actual
24793104.002024-03-258364Actual
20874181.002023-11-268365Actual
38152141.612025-02-2383213Actual
3065271.002024-08-258346Actual
424200.002022-04-258365Budget
31036117.782024-08-2583311Actual
144355.012023-04-2583212Actual
25141306.002024-03-258317Actual
194835.012023-09-2583112Actual
31334159.152024-08-2583613Actual
27429429.882024-05-258318Actual
1176768.002023-02-238326Actual
12768100.002023-03-268365Budget
7755116.232022-10-268328Actual
30889207.152024-08-258328Actual
29082155.642024-06-2583613Actual
28609226.842024-06-258328Actual
2437735.872024-02-2383311Actual
391650.002022-07-268326Budget
1800983.002023-08-268366Actual
13177174.002023-03-268317Actual
1928381.612023-09-2583111Actual
6774100.002022-10-268313Budget
3918556.082025-03-2683212Actual
391764.002022-07-268326Actual
34825224.002024-12-248363Actual
2042028.422023-10-2683511Actual
2535486.932024-03-2583111Actual
2747110.002022-06-268316Actual
21247195.022023-11-268328Actual
3216200.002022-06-268318Budget
13759117.002023-04-258365Actual
3403132.002022-07-268313Actual
2872951.822024-06-2583211Actual
743039.002022-10-268356Actual
466342.002022-08-268373Actual
64984.002022-04-258346Actual
167640.002022-05-268326Budget
13366146.542023-03-268328Actual
966942.002022-12-248356Actual
907690.002022-12-248363Budget
17530.002022-04-258373Actual
1431735.872023-04-2583411Actual
20220178.362023-10-268328Actual
1360291.002023-04-258373Actual
4913165.002022-08-268365Actual
36916151.832025-01-2483612Actual
8458140.002022-11-268336Actual
38546106.002025-03-268316Actual
30029118.852024-07-2583112Actual
3221536.932024-09-2483511Actual
3901173.102025-03-2683311Actual
1887474.002023-09-258316Actual
33052278.002024-10-258367Actual
3177881.002024-09-248346Actual
9262196.002022-12-248364Actual
28488445.002024-06-258317Actual
9944200.002022-12-248318Budget
12564230.002023-03-268314Actual
1830614.592023-08-2683211Actual
977273.812022-04-258318Actual
182044.002022-05-268356Actual
630751.002022-09-258356Actual
364172.002022-04-258315Actual
2881022.042024-06-2583511Actual
803330.002022-11-268373Budget
35942308.002025-01-248313Actual
16653246.002023-07-268314Actual
1019289.002023-01-248363Actual
27457317.752024-05-258328Actual
2234281.612023-12-2483111Actual
2301767.002024-01-248356Actual
24759220.002024-03-258314Actual
220890.002022-05-268368Budget
2610200.002022-06-268315Actual
33110425.332024-10-258318Actual
1131180.002023-02-238363Budget
154118.212023-05-2683112Actual
34733141.612024-11-2583613Actual
130030.002022-05-268373Budget
518464.002022-08-268356Actual
2611748.002024-04-248356Actual
14018197.002023-04-258317Actual
19191190.482023-09-258328Actual
5136100.002022-08-268346Budget
962377.002022-12-248346Actual
1898141.002023-09-258356Actual
6961200.002022-10-268314Budget
13543250.002023-04-258363Actual
3067858.002024-08-258356Actual
24203310.182024-02-238318Actual
13427100.002023-03-268368Budget
242430.002022-06-268373Budget
39099147.572025-03-2683611Actual
2291089.002024-01-248316Actual
26990240.002024-05-258364Actual
1289442.002023-03-268326Actual
1954111.402023-09-2583612Actual
25262179.872024-03-258328Actual
36797100.762025-01-2483611Actual
10738100.002023-01-248346Budget
1629948.632023-06-2683411Actual
12188245.032023-02-238318Actual
5976206.002022-09-258315Actual
7568200.002022-10-268317Budget
32515344.002024-10-258313Actual
15501408.002023-06-268313Actual
31604279.002024-09-248315Actual
27811211.402024-05-2583612Actual
3731200.002022-07-268315Budget
25820270.002024-04-248314Actual
10924200.002023-01-248317Budget
18159288.972023-08-268318Actual
21749196.002023-12-248314Actual
34701171.432024-11-2583213Actual
1739280.552023-07-2683611Actual
3217304.122022-06-268318Actual
915424.002022-12-248373Actual
2891101.002022-06-268346Actual
3148387.002024-09-248373Actual
3898473.102025-03-2683211Actual
2204043.002023-12-248356Actual
2668200.002022-06-268365Budget
35386466.242024-12-248318Actual
4339219.272022-07-268318Actual
21988122.002023-12-248336Actual
28198264.002024-06-258315Actual
24639372.002024-03-258313Actual
2254817.782023-12-2483612Actual
2142153.952023-11-2683411Actual
12990112.002023-03-268346Actual
3138100.002022-06-268367Budget
21664232.002023-12-248363Actual
39304231.082025-03-2683213Actual
10132100.002023-01-248313Budget
8690200.002022-11-268317Budget
2530147.002022-06-268364Actual
2538213.532024-03-2583211Actual
30861596.552024-08-258318Actual
11639189.002023-02-238365Actual
21783103.002023-12-248364Actual
21630312.002023-12-248313Actual
10379200.002023-01-248364Budget
26956372.002024-05-258314Actual
37747296.542025-02-238368Actual
18101158.002023-08-268367Actual
16688124.002023-07-268364Actual
2193376.002023-12-248316Actual
8611100.002022-11-268366Budget
10692141.002023-01-248336Actual
976200.002022-04-258318Budget
1426313.532023-04-2583211Actual
23609331.002024-02-238313Actual
35096102.002024-12-248316Actual
14557237.002023-05-268363Actual
18689220.002023-09-258314Actual
11499200.002023-02-238364Budget
12847100.002023-03-268316Budget
35506146.512024-12-2483111Actual
28140242.002024-06-258364Actual
5837278.002022-09-258314Actual
2000943.002023-10-268356Actual
2757760.332024-05-2583211Actual
23857163.002024-02-238365Actual
405960.002022-07-268356Budget
6214140.002022-09-258336Actual
19751116.002023-10-268364Actual
840955.002022-11-268326Actual
19844135.002023-10-268365Actual
6634135.932022-09-258328Actual
7100152.002022-10-268315Actual
4387178.362022-07-268328Actual
3071190.002024-08-258366Actual
17036237.002023-07-268317Actual
1836037.992023-08-2683411Actual
32014257.152024-09-248328Actual
3857360.002025-03-268326Actual
3180460.002024-09-248356Actual
3603369.002025-01-248373Actual
181950.002022-05-268356Budget
1990295.002023-10-268316Actual
9016100.002022-12-248313Budget
466240.002022-08-268373Budget
2106996.002023-11-268366Actual
22818173.002024-01-248315Actual
2332063.532024-01-2483111Actual
25733213.002024-04-248363Actual
907786.002022-12-248363Actual
1196893.002023-02-238366Actual
37090436.002025-02-238313Actual
9263200.002022-12-248364Budget
4200158.002022-07-268317Actual
346580.002022-07-268363Budget
20840177.002023-11-268315Actual
33945133.002024-11-258316Actual
1027130.002023-01-248373Budget
2650746.502024-04-2483411Actual
35448257.152024-12-248368Actual
31837102.002024-09-248366Actual
21161178.002023-11-268367Actual
34176222.002024-11-258367Actual
578840.002022-09-258373Budget
3438141.192024-11-2583211Actual
18723137.002023-09-258364Actual
3443594.382024-11-2583411Actual
37001181.962025-01-2483213Actual
6775155.002022-10-268313Actual
36246150.002025-01-248316Actual
6116107.002022-09-258316Actual
1408154.002022-05-268364Actual
279529.002022-06-268326Actual
1647610.332023-06-2683612Actual
94102.002022-04-258363Actual
14769122.002023-05-268365Actual
11172149.572023-01-248368Actual
26244248.002024-04-248367Actual
2287139.002022-06-268313Actual
1005380.002022-12-248368Budget
3075200.002022-06-268317Budget
9341163.002022-12-248315Actual
3868100.002022-07-268316Budget
5896200.002022-09-258364Budget
2997100.002022-06-268366Budget
174506.082023-07-2683112Actual
2405467.002024-02-238366Actual
38778255.002025-03-268367Actual
22640202.002024-01-248363Actual
23107225.002024-01-248317Actual
36153313.002025-01-248315Actual
1733156.082023-07-2683411Actual
691330.002022-10-268373Budget
5897133.002022-09-258364Actual
1901394.002023-09-258366Actual
5569100.002022-08-268368Budget
3100940.122024-08-2583211Actual
38275211.002025-03-268363Actual
6213100.002022-09-258336Budget
20747241.002023-11-268314Actual
22760121.002024-01-248364Actual
2004278.002023-10-268366Actual
32425224.062024-09-2483213Actual
3862777.002025-03-268346Actual
3790200.002022-07-268365Budget
8830200.002022-11-268318Budget
12109138.002023-02-238367Actual
28021254.002024-06-258363Actual
3458243.312024-11-2583212Actual
29937103.952024-07-2583411Actual
4773200.002022-08-268364Budget
19163437.452023-09-258318Actual
3405262.002024-11-258356Actual
3005725.232024-07-2583212Actual
29174217.002024-07-258363Actual
2446584.802024-02-2383611Actual
2502566.002024-03-258346Actual
5508160.182022-08-268328Actual
12706200.002023-03-268315Budget
32306124.172024-09-2483112Actual
3137138.002022-06-268367Actual
10516100.002023-01-248365Budget
293859.002022-06-268356Actual
34353215.662024-11-2583111Actual
8141175.002022-11-268364Actual
38864179.872025-03-268328Actual
36188207.002025-01-248365Actual
38836470.792025-03-268318Actual
10595120.002023-01-248316Actual
36061480.002025-01-248314Actual
7239100.002022-10-268316Budget
4386100.002022-07-268328Budget
1998369.002023-10-268346Actual
32188108.212024-09-2483411Actual
850479.002022-11-268346Actual
38488293.002025-03-268365Actual
6261114.002022-09-258346Actual
9865139.002022-12-248367Actual
1078560.002023-01-248356Budget
29259385.002024-07-258314Actual
29500153.002024-07-258336Actual
38686117.002025-03-268366Actual
1384628.002023-04-258326Actual
5570141.992022-08-268368Actual
30571125.002024-08-258316Actual
12377100.002023-03-268313Budget
10844115.002023-01-248366Actual
9726100.002022-12-248366Budget
5461345.032022-08-268318Actual
1251730.002023-03-268373Budget
245502.892024-02-2383212Actual
4852209.002022-08-268315Actual
12705215.002023-03-268315Actual
648100.002022-04-258346Budget
22965103.002024-01-248336Actual
616550.002022-09-258326Budget
8831231.392022-11-268318Actual
37245317.002025-02-238364Actual
10739117.002023-01-248346Actual
16097342.002023-06-268318Actual
30513241.002024-08-258365Actual
255816.082024-03-2583212Actual
3265114.722022-06-268328Actual
5975200.002022-09-258315Budget
1078668.002023-01-248356Actual
4710280.002022-08-268314Budget
37713304.122025-02-238328Actual
13178200.002023-03-268317Budget
30981148.632024-08-2583111Actual
2508495.002024-03-258366Actual
326490.002022-06-268328Budget
6635100.002022-09-258328Budget
1851216.722023-08-2683612Actual
2305095.002024-01-248366Actual
17870113.002023-08-268316Actual
2148251.822023-11-2683611Actual
38240375.002025-03-268313Actual
1222102.002022-05-268363Actual
35038195.002024-12-248365Actual
855172.002022-11-268356Actual
23764167.002024-02-238364Actual
1409100.002022-05-268364Budget
164189.272023-06-2683112Actual
755100.002022-04-258366Budget
26871282.002024-05-258363Actual
21219395.032023-11-268318Actual
1847911.402023-08-2683112Actual
2207158.662022-05-268368Actual
7335100.002022-10-268336Budget
10054164.722022-12-248368Actual
16894106.002023-07-268336Actual
2196031.002023-12-248326Actual
14734194.002023-05-268315Actual
2286100.002022-06-268313Budget
1594778.002023-06-268366Actual
167749.002022-05-268326Actual
3373276.002024-11-258373Actual
35648115.652024-12-2483611Actual
2473285.002022-06-268314Actual
11863100.002023-02-238346Budget
2497120.002024-03-258326Actual
29735479.882024-07-258318Actual
27631100.762024-05-2583411Actual
738280.002022-10-268346Budget
30385393.002024-08-258314Actual
22165225.002023-12-248367Actual
7336138.002022-10-268336Actual
30478264.002024-08-258315Actual
2666115.652024-04-2483612Actual
223217.002022-04-258314Actual
55240.002022-04-258326Budget
2334841.192024-01-2483211Actual
3328576.292024-10-2583311Actual
9576100.002022-12-248336Budget
1725200.002022-05-268336Budget
16839111.002023-07-268316Actual
2807891.002024-06-258373Actual
2293721.002024-01-248326Actual
1960190.002022-05-268317Actual
19957111.002023-10-268336Actual
1390070.002023-04-258346Actual
1165142.002022-05-268313Actual
14141137.452023-04-258328Actual
2136734.802023-11-2683211Actual
3627336.002025-01-248326Actual
22130222.002023-12-248317Actual
7021200.002022-10-268364Budget
29022122.312024-06-2583113Actual
29352293.002024-07-258315Actual
2609200.002022-06-268315Budget
26746227.572024-04-2483213Actual
28523247.002024-06-258367Actual
11251158.002023-02-238313Actual
578942.002022-09-258373Actual
1289550.002023-03-268326Budget
1423567.782023-04-2583111Actual
1243976.002023-03-268363Actual
31986478.362024-09-248318Actual
36386104.002025-01-248366Actual
1694646.002023-07-268356Actual
5509100.002022-08-268328Budget
1772100.002022-05-268346Budget
39337213.542025-03-2683613Actual
1392651.002023-04-258356Actual
12376124.002023-03-268313Actual
3750371.002025-02-238356Actual
1726150.002022-05-268336Actual
2875687.992024-06-2583311Actual
33230185.872024-10-2583111Actual
5381200.002022-08-268367Budget
3676543.312025-01-2483511Actual
5322169.002022-08-268317Actual
30923313.212024-08-258368Actual
504050.002022-08-268326Budget
30803276.002024-08-258367Actual
242535.002022-06-268373Actual
24886147.002024-03-258365Actual

Generated 2025-05-25 12:34:17.267 UTC