[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-08-248336Actual
5976206.002022-09-238315Actual
9262196.002022-12-228364Actual
11719100.002023-02-218316Budget
2435026.292024-02-2183211Actual
5460200.002022-08-248318Budget
13427100.002023-03-248368Budget
36478290.002025-01-228367Actual
2875687.992024-06-2383311Actual
424200.002022-04-238365Budget
6446200.002022-09-238317Budget
4259167.002022-07-248367Actual
6445264.002022-09-238317Actual
2458212.462024-02-2183612Actual
6261114.002022-09-238346Actual
2538213.532024-03-2383211Actual
10595120.002023-01-228316Actual
15656141.002023-06-248364Actual
855250.002022-11-248356Budget
728660.002022-10-248326Budget
35414217.752024-12-228328Actual
4446100.002022-07-248368Budget
108490.002022-04-238368Budget
14523296.002023-05-248313Actual
3653200.002022-07-248364Budget
29259385.002024-07-238314Actual
4387178.362022-07-248328Actual
7568200.002022-10-248317Budget
4993100.002022-08-248316Budget
20134160.002023-10-248367Actual
3127587.222024-08-2383113Actual
12377100.002023-03-248313Budget
27081195.002024-05-238365Actual
887890.002022-11-248328Budget
3005725.232024-07-2383212Actual
34674157.402024-11-2383113Actual
11250100.002023-02-218313Budget
36564217.752025-01-228328Actual
775490.002022-10-248328Budget
30385393.002024-08-238314Actual
1531950.762023-05-2483411Actual
13428191.992023-03-248368Actual
22965103.002024-01-228336Actual
2601062.002024-04-228316Actual
1895555.002023-09-238346Actual
36443414.002025-01-228317Actual
1490864.002023-05-248346Actual
32458141.612024-09-2283613Actual
578840.002022-09-238373Budget
4338200.002022-07-248318Budget
6260100.002022-09-238346Budget
7020162.002022-10-248364Actual
4913165.002022-08-248365Actual
1797736.002023-08-248356Actual
37033157.402025-01-2283613Actual
27429429.882024-05-238318Actual
4445157.142022-07-248368Actual
24203310.182024-02-218318Actual
1960190.002022-05-248317Actual
29763213.212024-07-238328Actual
835200.002022-04-238317Budget
167640.002022-05-248326Budget
1636043.312023-06-2483611Actual
7627191.002022-10-248367Actual
12048187.002023-02-218317Actual
32425224.062024-09-2283213Actual
35448257.152024-12-228368Actual
37887120.972025-02-2183411Actual
2996130.002022-06-248366Actual
33583238.102024-10-2383613Actual
29642383.002024-07-238317Actual
8080200.002022-11-248314Budget
1833337.992023-08-2483311Actual
24886147.002024-03-238365Actual
2057015.652023-10-2483612Actual
29937103.952024-07-2383411Actual
20253222.302023-10-248368Actual
1078668.002023-01-228356Actual
7238136.002022-10-248316Actual
1243880.002023-03-248363Budget
2727997.002024-05-238366Actual
6634135.932022-09-238328Actual
2839869.002024-06-238356Actual
505133.002022-04-238316Actual
11251158.002023-02-218313Actual
3488294.002024-12-228373Actual
3265114.722022-06-248328Actual
2147151.082022-05-248328Actual
2648049.702024-04-2283311Actual
20874181.002023-11-248365Actual
2530147.002022-06-248364Actual
13819108.002023-04-238316Actual
29971116.722024-07-2383611Actual
23915113.002024-02-218316Actual
20662221.002023-11-248363Actual
2239746.502023-12-2283311Actual
2144811.402023-11-2483511Actual
6116107.002022-09-238316Actual
13543250.002023-04-238363Actual
13630167.002023-04-238314Actual
7336138.002022-10-248336Actual
26779162.662024-04-2283613Actual
35003335.002024-12-228315Actual
630751.002022-09-238356Actual
2204043.002023-12-228356Actual
15714146.002023-06-248315Actual
2653411.402024-04-2283511Actual
12110200.002023-02-218367Budget
35852167.922024-12-2283213Actual
2662714.592024-04-2283112Actual
1795156.002023-08-248346Actual
122390.002022-05-248363Budget
738393.002022-10-248346Actual
30478264.002024-08-238315Actual
1750816.722023-07-2483612Actual
2777827.362024-05-2383212Actual
34100.002022-04-238313Budget
14053238.002023-04-238367Actual
3868100.002022-07-248316Budget
242430.002022-06-248373Budget
24111251.002024-02-218317Actual
466240.002022-08-248373Budget
35506146.512024-12-2283111Actual
915530.002022-12-228373Budget
1544416.722023-05-2483612Actual
354240.002022-07-248373Budget
2786978.452024-05-2383113Actual
38152141.612025-02-2183213Actual
458474.002022-08-248363Actual
1496779.002023-05-248366Actual
1739280.552023-07-2483611Actual
33466170.982024-10-2383612Actual
31928311.002024-09-228367Actual
16125157.142023-06-248328Actual
976200.002022-04-238318Budget
742950.002022-10-248356Budget
9263200.002022-12-228364Budget
31752143.002024-09-228336Actual
738280.002022-10-248346Budget
6696149.572022-09-238368Actual
2878396.512024-06-2383411Actual
31217188.002024-08-2383612Actual
39038127.362025-03-2483411Actual
26332231.392024-04-228328Actual
28701185.872024-06-2383111Actual
27986398.002024-06-238313Actual
2020100.002022-05-248367Budget
2611748.002024-04-228356Actual
13239177.002023-03-248367Actual
15179166.242023-05-248368Actual
30768358.002024-08-238317Actual
2337545.442024-01-2283311Actual
3869129.002022-07-248316Actual
6586266.242022-09-238318Actual
29585102.002024-07-238366Actual
2893025.232024-06-2383212Actual
363200.002022-04-238315Budget
11718123.002023-02-218316Actual
12943128.002023-03-248336Actual
13178200.002023-03-248317Budget
3443594.382024-11-2383411Actual
466342.002022-08-248373Actual
38275211.002025-03-248363Actual
6774100.002022-10-248313Budget
1594778.002023-06-248366Actual
38864179.872025-03-248328Actual
5381200.002022-08-248367Budget
29445112.002024-07-238316Actual
2045448.632023-10-2483611Actual
14734194.002023-05-248315Actual
36598219.272025-01-228368Actual
27336332.002024-05-238317Actual
29174217.002024-07-238363Actual
2254817.782023-12-2283612Actual
3635370.002025-01-228356Actual
167749.002022-05-248326Actual
32306124.172024-09-2283112Actual
38686117.002025-03-248366Actual
1847911.402023-08-2483112Actual
17925125.002023-08-248336Actual
18781131.002023-09-238315Actual
1733156.082023-07-2483411Actual
33110425.332024-10-238318Actual
683590.002022-10-248363Budget
3138100.002022-06-248367Budget
16568211.002023-07-248363Actual
3446234.802024-11-2383511Actual
27220106.002024-05-238346Actual
10738100.002023-01-228346Budget
15501408.002023-06-248313Actual
164455.012023-06-2483212Actual
4773200.002022-08-248364Budget
11639189.002023-02-218365Actual
144355.012023-04-2383212Actual
5648100.002022-09-238313Budget
1629111.002022-05-248316Actual
8752169.002022-11-248367Actual
12626182.002023-03-248364Actual
1025134.422022-04-238328Actual
35648115.652024-12-2283611Actual
16653246.002023-07-248314Actual
9203253.002022-12-228314Actual
5509100.002022-08-248328Budget
907690.002022-12-228363Budget
29910110.342024-07-2383311Actual
17129314.722023-07-248318Actual
2837290.002024-06-238346Actual
616453.002022-09-238326Actual
3898473.102025-03-2483211Actual
915424.002022-12-228373Actual
21161178.002023-11-248367Actual
1409100.002022-05-248364Budget
28523247.002024-06-238367Actual
2031186.932023-10-2483111Actual
3632790.002025-01-228346Actual
354340.002022-07-248373Actual
18569419.002023-09-238313Actual
2881022.042024-06-2383511Actual
10924200.002023-01-228317Budget
21247195.022023-11-248328Actual
3284834.002024-10-238326Actual
14642209.002023-05-248314Actual
11640100.002023-02-218365Budget
20782145.002023-11-248364Actual
12767126.002023-03-248365Actual
2237035.872023-12-2283211Actual
283100.002022-04-238364Budget
15862115.002023-06-248336Actual
26065100.002024-04-228336Actual
2004278.002023-10-248366Actual
1647610.332023-06-2483612Actual
28198264.002024-06-238315Actual
23644182.002024-02-218363Actual
33551148.622024-10-2383213Actual
1725200.002022-05-248336Budget
7706200.002022-10-248318Budget
12706200.002023-03-248315Budget
16839111.002023-07-248316Actual
972788.002022-12-228366Actual
3402694.002024-11-238346Actual
3172439.002024-09-228326Actual
35976233.002025-01-228363Actual
21664232.002023-12-228363Actual
8830200.002022-11-248318Budget
10984200.002023-01-228367Budget
18723137.002023-09-238364Actual
3906515.652025-03-2483511Actual
8361153.002022-11-248316Actual
7894100.002022-11-248313Budget
3731200.002022-07-248315Budget
2437735.872024-02-2183311Actual
34733141.612024-11-2383613Actual
10923197.002023-01-228317Actual
3791417.782025-02-2183511Actual
20747241.002023-11-248314Actual
29677273.002024-07-238367Actual
4710280.002022-08-248314Budget
2923196.002024-07-238373Actual
32876130.002024-10-238336Actual
1583420.002023-06-248326Actual
3803323.102025-02-2183212Actual
1523780.552023-05-2483111Actual
23107225.002024-01-228317Actual
2399677.002024-02-218346Actual
2098200.002022-05-248318Budget
35236101.002024-12-228366Actual
326490.002022-06-248328Budget
1591457.002023-06-248356Actual
38743397.002025-03-248317Actual
29352293.002024-07-238315Actual
8879135.932022-11-248328Actual
12705215.002023-03-248315Actual
182044.002022-05-248356Actual
1251647.002023-03-248373Actual
1936540.122023-09-2383411Actual
7239100.002022-10-248316Budget
3862777.002025-03-248346Actual
1827867.782023-08-2483111Actual
6635100.002022-09-238328Budget
391650.002022-07-248326Budget
518464.002022-08-248356Actual
3857360.002025-03-248326Actual
648100.002022-04-238346Budget
28346163.002024-06-238336Actual
19717192.002023-10-248314Actual
9202200.002022-12-228314Budget
24145188.002024-02-218367Actual
14018197.002023-04-238317Actual
36797100.762025-01-2283611Actual
3343224.162024-10-2383212Actual
16159234.422023-06-248368Actual
3603369.002025-01-228373Actual
17036237.002023-07-248317Actual
1901394.002023-09-238366Actual
11171100.002023-01-228368Budget
23142257.002024-01-228367Actual
2093281.002023-11-248316Actual
2106996.002023-11-248366Actual
7755116.232022-10-248328Actual
245239.272024-02-2183112Actual
2844150.002022-06-248336Actual
1621781.612023-06-2483111Actual
2666115.652024-04-2283612Actual
154118.212023-05-2483112Actual
11863100.002023-02-218346Budget
17685175.002023-08-248314Actual
967050.002022-12-228356Budget
9400185.002022-12-228365Actual
7100152.002022-10-248315Actual
1064246.002023-01-228326Actual
12565200.002023-03-248314Budget
8610112.002022-11-248366Actual
3966136.002022-07-248336Actual
1800983.002023-08-248366Actual
37001181.962025-01-2283213Actual
17430.002022-04-238373Budget
15145143.512023-05-248328Actual
36061480.002025-01-228314Actual
10457200.002023-01-228315Budget
5837278.002022-09-238314Actual
1628100.002022-05-248316Budget
12990112.002023-03-248346Actual
25234367.752024-03-238318Actual
14769122.002023-05-248365Actual
2139456.082023-11-2483311Actual
1662599.002023-07-248373Actual
17719137.002023-08-248364Actual
39157128.422025-03-2483112Actual
10516100.002023-01-228365Budget
3458243.312024-11-2383212Actual
8458140.002022-11-248336Actual
25176221.002024-03-238367Actual
34176222.002024-11-238367Actual
3118344.382024-08-2383212Actual
836178.002022-04-238317Actual
3217304.122022-06-248318Actual
5136100.002022-08-248346Budget
36153313.002025-01-228315Actual
28844100.762024-06-2383611Actual
23822179.002024-02-218315Actual
30803276.002024-08-238367Actual
31097126.292024-08-2383611Actual
130030.002022-05-248373Budget
795590.002022-11-248363Budget
8831231.392022-11-248318Actual
6037164.002022-09-238365Actual
13240200.002023-03-248367Budget
3627336.002025-01-228326Actual
1027036.002023-01-228373Actual
39277122.312025-03-2483113Actual
33052278.002024-10-238367Actual
2207158.662022-05-248368Actual
38125113.532025-02-2183113Actual
1549132.002022-05-248365Actual
4914200.002022-08-248365Budget
3331272.042024-10-2383411Actual
840860.002022-11-248326Budget
8751200.002022-11-248367Budget
13508341.002023-04-238313Actual
3177881.002024-09-228346Actual
4121100.002022-07-248366Budget
35038195.002024-12-228365Actual
578942.002022-09-238373Actual
11969100.002023-02-218366Budget
25820270.002024-04-228314Actual
14113338.972023-04-238318Actual
23262155.632024-01-228368Actual
31639266.002024-09-228365Actual
20099258.002023-10-248317Actual
11577200.002023-02-218315Budget
17071169.002023-07-248367Actual
17812167.002023-08-248365Actual
2142153.952023-11-2483411Actual
22130222.002023-12-228317Actual
27692126.292024-05-2383611Actual
2019151.002022-05-248367Actual
691233.002022-10-248373Actual
21126195.002023-11-248317Actual
1789732.002023-08-248326Actual
2947238.002024-07-238326Actual
27491211.692024-05-238368Actual
26304542.002024-04-228318Actual
1222102.002022-05-248363Actual
30029118.852024-07-2383112Actual
8360100.002022-11-248316Budget
23609331.002024-02-218313Actual
2039349.702023-10-2483411Actual
22251148.052023-12-228328Actual
3553479.482024-12-2283211Actual
6213100.002022-09-238336Budget
37338248.002025-02-218365Actual
1251730.002023-03-248373Budget
962280.002022-12-228346Budget
29735479.882024-07-238318Actual
16039230.002023-06-248367Actual
32248101.822024-09-2283611Actual
2872951.822024-06-2383211Actual
5570141.992022-08-248368Actual
26365222.302024-04-228368Actual
16533358.002023-07-248313Actual
16688124.002023-07-248364Actual
31155128.422024-08-2383112Actual
8081256.002022-11-248314Actual
2036622.042023-10-2483311Actual
12297129.872023-02-218368Actual
34790375.002024-12-228313Actual
36656202.892025-01-2283111Actual
1624511.402023-06-2483211Actual
7489100.002022-10-248366Budget
1019380.002023-01-228363Budget
2299160.002024-01-228346Actual
1887474.002023-09-238316Actual
293750.002022-06-248356Budget
2291089.002024-01-228316Actual
3405262.002024-11-238356Actual
19957111.002023-10-248336Actual
36246150.002025-01-228316Actual
36386104.002025-01-228366Actual
893780.002022-11-248368Budget
33172257.152024-10-238368Actual
9866200.002022-12-228367Budget
3573456.082024-12-2283212Actual
23200285.932024-01-228318Actual
2269787.002024-01-228373Actual
2765844.382024-05-2383511Actual
25855187.002024-04-228364Actual
5090100.002022-08-248336Budget
9805223.002022-12-228317Actual
9590.002022-04-238363Budget
1990295.002023-10-248316Actual
7160157.002022-10-248365Actual
895143.002022-04-238367Actual
37125292.002025-02-218363Actual
3014969.672024-07-2383113Actual
4852209.002022-08-248315Actual
1289550.002023-03-248326Budget
1191060.002023-02-218356Budget
31546240.002024-09-228364Actual
1064350.002023-01-228326Budget
27929243.362024-05-2383613Actual
2154010.332023-11-2483112Actual
1019289.002023-01-228363Actual
1735814.592023-07-2483511Actual
9865139.002022-12-228367Actual
1426313.532023-04-2383211Actual
1939228.422023-09-2383511Actual
25296187.452024-03-238368Actual
5897133.002022-09-238364Actual
1131180.002023-02-218363Budget
32635493.002024-10-238314Actual
2997100.002022-06-248366Budget
601200.002022-04-238336Budget
17565397.002023-08-248313Actual
34825224.002024-12-228363Actual
38067225.232025-02-2183612Actual
28021254.002024-06-238363Actual
2342914.592024-01-2283511Actual
405960.002022-07-248356Budget
55240.002022-04-238326Budget
2340252.892024-01-2283411Actual
194835.012023-09-2383112Actual
999290.002022-12-228328Budget
36095284.002025-01-228364Actual
33230185.872024-10-2383111Actual
2193376.002023-12-228316Actual
28581554.122024-06-238318Actual
850479.002022-11-248346Actual
1692072.002023-07-248346Actual
13319200.002023-03-248318Budget
1387484.002023-04-238336Actual
1898141.002023-09-238356Actual
234674.002022-06-248363Actual
1959200.002022-05-248317Budget
8457100.002022-11-248336Budget
3558884.802024-12-2283411Actual
3582581.962024-12-2283113Actual
37627303.002025-02-218367Actual
37245317.002025-02-218364Actual
13177174.002023-03-248317Actual
293859.002022-06-248356Actual
1851216.722023-08-2483612Actual
29082155.642024-06-2383613Actual
26209320.002024-04-228317Actual
9016100.002022-12-228313Budget
34616197.572024-11-2383612Actual
35328296.002024-12-228367Actual
11499200.002023-02-218364Budget
1390070.002023-04-238346Actual
2440453.952024-02-2183411Actual
364172.002022-04-238315Actual
755100.002022-04-238366Budget
2645343.312024-04-2283211Actual
17191182.902023-07-248368Actual
5975200.002022-09-238315Budget
3408492.002024-11-238366Actual
69550.002022-04-238356Budget
35706134.802024-12-2283112Actual
34554110.342024-11-2383112Actual
5836280.002022-09-238314Budget
1842148.632023-08-2483611Actual
21875125.002023-12-228365Actual
3216200.002022-06-248318Budget
3328576.292024-10-2383311Actual
4524100.002022-08-248313Budget
1196893.002023-02-218366Actual
38546106.002025-03-248316Actual
26244248.002024-04-228367Actual
6961200.002022-10-248314Budget
21841194.002023-12-228315Actual
3783332.672025-02-2183211Actual
2540932.672024-03-2383311Actual
3292850.002024-10-238356Actual
5243112.002022-08-248366Actual
1190945.002023-02-218356Actual
2890100.002022-06-248346Budget
3071190.002024-08-238366Actual
32048254.122024-09-228368Actual
29139397.002024-07-238313Actual
33887271.002024-11-238365Actual
1165142.002022-05-248313Actual
1765741.002023-08-248373Actual
32763282.002024-10-238365Actual
4772178.002022-08-248364Actual
39219211.402025-03-2483612Actual
2301767.002024-01-228356Actual
8219184.002022-11-248315Actual
2157314.592023-11-2483612Actual
8140200.002022-11-248364Budget
1435051.822023-04-2383611Actual
2615066.002024-04-228366Actual
22605351.002024-01-228313Actual
22223295.032023-12-228318Actual
24759220.002024-03-238314Actual
346580.002022-07-248363Budget
11436200.002023-02-218314Budget
2668200.002022-06-248365Budget
14676114.002023-05-248364Actual
15807100.002023-06-248316Actual
1830614.592023-08-2483211Actual
15117384.422023-05-248318Actual
26871282.002024-05-238363Actual
30265417.002024-08-238313Actual
9399200.002022-12-228365Budget
3591245.002022-07-248314Actual
27604128.422024-05-2383311Actual
174506.082023-07-2483112Actual
16746185.002023-07-248315Actual
16004256.002023-06-248317Actual
10132100.002023-01-228313Budget
25950202.002024-04-228365Actual
9017127.002022-12-228313Actual
35096102.002024-12-228316Actual
32515344.002024-10-238313Actual
11578204.002023-02-218315Actual
282165.002022-04-238364Actual
2543634.802024-03-2383411Actual
2242453.952023-12-2283411Actual
3180460.002024-09-228356Actual
13366146.542023-03-248328Actual
7099200.002022-10-248315Budget
15749163.002023-06-248365Actual
1384628.002023-04-238326Actual
38240375.002025-03-248313Actual
6117100.002022-09-238316Budget
896100.002022-04-238367Budget
31837102.002024-09-228366Actual
10594100.002023-01-228316Budget
3137138.002022-06-248367Actual
38395235.002025-03-248364Actual
35123.002022-04-238313Actual
29049232.842024-06-2383213Actual
571183.002022-09-238363Actual
10319200.002023-01-228314Budget
37593353.002025-02-218317Actual
1027130.002023-01-228373Budget
636779.002022-09-238366Actual
2579267.002024-04-228373Actual
1629948.632023-06-2483411Actual
1772100.002022-05-248346Budget
33524134.592024-10-2383113Actual
2497120.002024-03-238326Actual
3397240.002024-11-238326Actual
19632220.002023-10-248363Actual
188088.002022-05-248366Actual
3676543.312025-01-2283511Actual
3685596.512025-01-2283112Actual
38601155.002025-03-248336Actual
34910451.002024-12-228314Actual
32106167.782024-09-2283111Actual
5242100.002022-08-248366Budget
11172149.572023-01-228368Actual
37805136.932025-02-2183111Actual
17870113.002023-08-248316Actual
39304231.082025-03-2483213Actual
34262281.392024-11-238328Actual
37747296.542025-02-218368Actual
29500153.002024-07-238336Actual
5896200.002022-09-238364Budget
2305095.002024-01-228366Actual
2549667.782024-03-2383611Actual
2352010.332024-01-2283112Actual
3590280.002022-07-248314Budget
1697998.002023-07-248366Actual
13664153.002023-04-238364Actual
6834103.002022-10-248363Actual
3213482.682024-09-2283211Actual
15024295.002023-05-248317Actual
10845100.002023-01-228366Budget
20987115.002023-11-248336Actual
28488445.002024-06-238317Actual
9342200.002022-12-228315Budget
9993196.542022-12-228328Actual
4851200.002022-08-248315Budget
32728293.002024-10-238315Actual
1954111.402023-09-2383612Actual
2472200.002022-06-248314Budget
24793104.002024-03-238364Actual
177398.002022-05-248346Actual
37451120.002025-02-218336Actual
6507200.002022-09-238367Budget
1176768.002023-02-218326Actual
18929105.002023-09-238336Actual
222200.002022-04-238314Budget
2033925.232023-10-2483211Actual
8281140.002022-11-248365Actual
9726100.002022-12-228366Budget
1933822.042023-09-2383311Actual
64984.002022-04-238346Actual
8282200.002022-11-248365Budget
1931114.592023-09-2383211Actual
38778255.002025-03-248367Actual
691330.002022-10-248373Budget
2370142.002024-02-218373Actual
32014257.152024-09-228328Actual
34408101.822024-11-2383311Actual
30626120.002024-08-238336Actual
2042028.422023-10-2483511Actual
32961129.002024-10-238366Actual
2807891.002024-06-238373Actual
34701171.432024-11-2383213Actual
1485436.002023-05-248326Actual
12846109.002023-03-248316Actual
1726150.002022-05-248336Actual
504100.002022-04-238316Budget
3403132.002022-07-248313Actual
69655.002022-04-238356Actual
10458180.002023-01-228315Actual
19225157.142023-09-238368Actual
4711240.002022-08-248314Actual
1303777.002023-03-248356Actual
3833264.002025-03-248373Actual
18689220.002023-09-238314Actual
2355212.462024-01-2283612Actual
1526513.532023-05-2483211Actual
23857163.002024-02-218365Actual
181950.002022-05-248356Budget
279440.002022-06-248326Budget
2843200.002022-06-248336Budget
17157126.842023-07-248328Actual
3067858.002024-08-238356Actual
8141175.002022-11-248364Actual
12564230.002023-03-248314Actual
37713304.122025-02-218328Actual
2692895.002024-05-238373Actual
22725211.002024-01-228314Actual
15059227.002023-05-248367Actual
34353215.662024-11-2383111Actual
37685454.122025-02-218318Actual
20220178.362023-10-248328Actual
35293356.002024-12-228317Actual
3789206.002022-07-248365Actual
8690200.002022-11-248317Budget
4992116.002022-08-248316Actual
26425101.822024-04-2283111Actual
38836470.792025-03-248318Actual
31986478.362024-09-228318Actual
19809163.002023-10-248315Actual
504050.002022-08-248326Budget
1632613.532023-06-2483511Actual
2746100.002022-06-248316Budget
2610200.002022-06-248315Actual
25262179.872024-03-238328Actual
8689180.002022-11-248317Actual
1349217.002022-05-248314Actual
21783103.002023-12-228364Actual
15621183.002023-06-248314Actual
28106493.002024-06-238314Actual
2293721.002024-01-228326Actual
1138830.002023-02-218373Budget
803330.002022-11-248373Budget
1535377.362023-05-2483611Actual
1186286.002023-02-218346Actual
11815100.002023-02-218336Budget
2473142.002024-03-238373Actual
34945290.002024-12-228364Actual
12944100.002023-03-248336Budget
27371266.002024-05-238367Actual
31426215.002024-09-228363Actual
1429051.822023-04-2383311Actual
2443112.462024-02-2183511Actual
13098100.002023-03-248366Budget
24639372.002024-03-238313Actual
17600237.002023-08-248363Actual
2546326.292024-03-2383511Actual
3512345.002024-12-228326Actual
10054164.722022-12-228368Actual
2133962.462023-11-2483111Actual
22640202.002024-01-228363Actual
10983178.002023-01-228367Actual
1724970.972023-07-2483111Actual
31036117.782024-08-2383311Actual
2508495.002024-03-238366Actual
977273.812022-04-238318Actual
28140242.002024-06-238364Actual
26836345.002024-05-238313Actual
37477102.002025-02-218346Actual
214690.002022-05-248328Budget
3438141.192024-11-2383211Actual
781580.002022-10-248368Budget
38360450.002025-03-248314Actual
20192328.362023-10-248318Actual
1005380.002022-12-228368Budget
1303860.002023-03-248356Budget
3965100.002022-07-248336Budget
245502.892024-02-2183212Actual
9478100.002022-12-228316Budget
840955.002022-11-248326Actual
1998369.002023-10-248346Actual
33945133.002024-11-238316Actual
32670298.002024-10-238364Actual
3373276.002024-11-238373Actual
1446613.532023-04-2383612Actual
2724650.002024-05-238356Actual
38898237.452025-03-248368Actual
4386100.002022-07-248328Budget
4525113.002022-08-248313Actual
458580.002022-08-248363Budget
35151132.002024-12-228336Actual
3750371.002025-02-218356Actual
1223798.052023-02-218328Actual
6214140.002022-09-238336Actual
12627200.002023-03-248364Budget
16781185.002023-07-248365Actual
11437260.002023-02-218314Actual
2650746.502024-04-2283411Actual
3688324.162025-01-2283212Actual
37536118.002025-02-218366Actual
12188245.032023-02-218318Actual
22284158.662023-12-228368Actual
29387231.002024-07-238365Actual
12189200.002023-02-218318Budget
130121.002022-05-248373Actual
25733213.002024-04-228363Actual
1482792.002023-05-248316Actual
25141306.002024-03-238317Actual
10378135.002023-01-228364Actual
2505134.002024-03-238356Actual
30420310.002024-08-238364Actual
6038200.002022-09-238365Budget
3732167.002022-07-248315Actual
1968994.002023-10-248373Actual
225155.012023-12-2283112Actual
6508180.002022-09-238367Actual
23228152.602024-01-228328Actual
33640344.002024-11-238313Actual
1928381.612023-09-2383111Actual
1423567.782023-04-2383111Actual
22760121.002024-01-228364Actual
1836037.992023-08-2483411Actual
10692141.002023-01-228336Actual
2656852.892024-04-2283611Actual
1487200.002022-05-248315Budget
28964153.952024-06-2383612Actual
1694646.002023-07-248356Actual
11062295.032023-01-228318Actual
406057.002022-07-248356Actual
27048281.002024-05-238315Actual
4339219.272022-07-248318Actual
195106.082023-09-2383212Actual
30513241.002024-08-238365Actual
5321200.002022-08-248317Budget
4200158.002022-07-248317Actual
223217.002022-04-238314Actual
855172.002022-11-248356Actual
21219395.032023-11-248318Actual
2071950.002023-11-248373Actual
36301144.002025-01-228336Actual
22852131.002024-01-228365Actual
2609156.002024-04-228346Actual
12298100.002023-02-218368Budget
2609200.002022-06-248315Budget
33760376.002024-11-238314Actual
32340168.852024-09-2283612Actual
29294222.002024-07-238364Actual
25915234.002024-04-228315Actual
2535486.932024-03-2383111Actual
20840177.002023-11-248315Actual
27194150.002024-05-238336Actual
10379200.002023-01-228364Budget
1431735.872023-04-2383411Actual
748886.002022-10-248366Actual
19163437.452023-09-238318Actual
34141387.002024-11-238317Actual
3742339.002025-02-218326Actual
174776.082023-07-2483212Actual
21749196.002023-12-228314Actual
22165225.002023-12-228367Actual
36916151.832025-01-2283612Actual
27549179.492024-05-2383111Actual
27457317.752024-05-238328Actual
423140.002022-04-238365Actual
38183266.172025-02-2183613Actual
24851143.002024-03-238315Actual
2103958.002023-11-248356Actual
8938105.632022-11-248368Actual
3673883.742025-01-2283411Actual
504151.002022-08-248326Actual
3561518.842024-12-2283511Actual
2402264.002024-02-218356Actual
3520351.002024-12-228356Actual
38453253.002025-03-248315Actual
12376124.002023-03-248313Actual
31302155.642024-08-2383213Actual
795490.002022-11-248363Actual
17530.002022-04-238373Actual
2561310.332024-03-2383612Actual
34000144.002024-11-238336Actual
26956372.002024-05-238314Actual
3100940.122024-08-2383211Actual
6695100.002022-09-238368Budget
12047200.002023-02-218317Budget
14141137.452023-04-238328Actual
28291135.002024-06-238316Actual
1131089.002023-02-218363Actual
15536197.002023-06-248363Actual
1111080.002023-01-228328Budget
743039.002022-10-248356Actual
6366100.002022-09-238366Budget
37860116.722025-02-2183311Actual
4013101.002022-07-248346Actual
9341163.002022-12-228315Actual
2473285.002022-06-248314Actual
6960220.002022-10-248314Actual
630860.002022-09-238356Budget
9576100.002022-12-228336Budget
1890139.002023-09-238326Actual
2346266.722024-01-2283611Actual
6775155.002022-10-248313Actual
2502566.002024-03-238346Actual
24999121.002024-03-238336Actual
242535.002022-06-248373Actual
1289442.002023-03-248326Actual
1083126.842022-04-238368Actual
5649113.002022-09-238313Actual
7895114.002022-11-248313Actual
1223680.002023-02-218328Budget
2099260.182022-05-248318Actual
25698293.002024-04-228313Actual
3517780.002024-12-228346Actual
1360291.002023-04-238373Actual
11063200.002023-01-228318Budget
30889207.152024-08-238328Actual
2757760.332024-05-2383211Actual
1336780.002023-03-248328Budget
1588864.002023-06-248346Actual
32550209.002024-10-238363Actual
2196031.002023-12-228326Actual
39337213.542025-03-2483613Actual
34496167.782024-11-2383611Actual
32607118.002024-10-238373Actual
3148387.002024-09-228373Actual
7159200.002022-10-248365Budget
5322169.002022-08-248317Actual
1493455.002023-05-248356Actual
31894371.002024-09-228317Actual
1461444.002023-05-248373Actual
2286100.002022-06-248313Budget
4120137.002022-07-248366Actual
907786.002022-12-228363Actual
28431111.002024-06-238366Actual
2000943.002023-10-248356Actual
27631100.762024-05-2383411Actual
10844115.002023-01-228366Actual
2952688.002024-07-238346Actual
3075200.002022-06-248317Budget
2334841.192024-01-2283211Actual
3901173.102025-03-2483311Actual
205395.012023-10-2483212Actual
1866147.002023-09-238373Actual
30571125.002024-08-238316Actual
34295219.272024-11-238368Actual
35767225.232024-12-2283612Actual
39099147.572025-03-2483611Actual
31604279.002024-09-228315Actual
571080.002022-09-238363Budget
21988122.002023-12-228336Actual

Generated 2025-05-23 19:51:15.791 UTC