[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-238315Actual
2668200.002022-06-248365Budget
8360100.002022-11-248316Budget
24999121.002024-03-238336Actual
32607118.002024-10-238373Actual
167749.002022-05-248326Actual
10054164.722022-12-228368Actual
21630312.002023-12-228313Actual
30029118.852024-07-2383112Actual
30768358.002024-08-238317Actual
1526513.532023-05-2483211Actual
26304542.002024-04-228318Actual
1559360.002023-06-248373Actual
10595120.002023-01-228316Actual
34616197.572024-11-2383612Actual
391650.002022-07-248326Budget
2505134.002024-03-238356Actual
37805136.932025-02-2183111Actual
4914200.002022-08-248365Budget
20253222.302023-10-248368Actual
35852167.922024-12-2283213Actual
4121100.002022-07-248366Budget
28609226.842024-06-238328Actual
35767225.232024-12-2283612Actual
967050.002022-12-228356Budget
37125292.002025-02-218363Actual
30861596.552024-08-238318Actual
9478100.002022-12-228316Budget
31837102.002024-09-228366Actual
907786.002022-12-228363Actual
27986398.002024-06-238313Actual
1390070.002023-04-238346Actual
38743397.002025-03-248317Actual
26836345.002024-05-238313Actual
2502566.002024-03-238346Actual
27549179.492024-05-2383111Actual
8080200.002022-11-248314Budget
7100152.002022-10-248315Actual
3005725.232024-07-2383212Actual
35976233.002025-01-228363Actual
6696149.572022-09-238368Actual
1549132.002022-05-248365Actual
38395235.002025-03-248364Actual
1550200.002022-05-248365Budget
3732167.002022-07-248315Actual
3558884.802024-12-2283411Actual
154118.212023-05-2483112Actual
4386100.002022-07-248328Budget
5090100.002022-08-248336Budget
2611748.002024-04-228356Actual
3718290.002025-02-218373Actual
279440.002022-06-248326Budget
3403132.002022-07-248313Actual
234790.002022-06-248363Budget
2472200.002022-06-248314Budget
6586266.242022-09-238318Actual
10594100.002023-01-228316Budget
26956372.002024-05-238314Actual
29294222.002024-07-238364Actual
5382136.002022-08-248367Actual
602130.002022-04-238336Actual
36095284.002025-01-228364Actual
3918556.082025-03-2483212Actual
28523247.002024-06-238367Actual
2881022.042024-06-2383511Actual
1490864.002023-05-248346Actual
2777827.362024-05-2383212Actual
3325869.912024-10-2383211Actual
8751200.002022-11-248367Budget
14734194.002023-05-248315Actual
2242453.952023-12-2283411Actual
32398139.852024-09-2283113Actual
24674223.002024-03-238363Actual
22284158.662023-12-228368Actual
10924200.002023-01-228317Budget
11111143.512023-01-228328Actual
5508160.182022-08-248328Actual
1583420.002023-06-248326Actual
616550.002022-09-238326Budget
18101158.002023-08-248367Actual
27896234.592024-05-2383213Actual
8611100.002022-11-248366Budget
3590280.002022-07-248314Budget
3292850.002024-10-238356Actual
35448257.152024-12-228368Actual
6116107.002022-09-238316Actual
9806200.002022-12-228317Budget
29352293.002024-07-238315Actual
11815100.002023-02-218336Budget
32961129.002024-10-238366Actual
1176768.002023-02-218326Actual
966942.002022-12-228356Actual
4446100.002022-07-248368Budget
11436200.002023-02-218314Budget
17870113.002023-08-248316Actual
2342914.592024-01-2283511Actual
31697124.002024-09-228316Actual
1064246.002023-01-228326Actual
34790375.002024-12-228313Actual
896100.002022-04-238367Budget
36916151.832025-01-2283612Actual
2724650.002024-05-238356Actual
2332063.532024-01-2283111Actual
24759220.002024-03-238314Actual
2020100.002022-05-248367Budget
10379200.002023-01-228364Budget
4339219.272022-07-248318Actual
1847911.402023-08-2483112Actual
22725211.002024-01-228314Actual
22605351.002024-01-228313Actual
1998369.002023-10-248346Actual
20099258.002023-10-248317Actual
15714146.002023-06-248315Actual
19191190.482023-09-238328Actual
23609331.002024-02-218313Actual
32821144.002024-10-238316Actual
6507200.002022-09-238367Budget
15749163.002023-06-248365Actual
1727726.292023-07-2483211Actual
15621183.002023-06-248314Actual
12377100.002023-03-248313Budget
3180460.002024-09-228356Actual
24203310.182024-02-218318Actual
18781131.002023-09-238315Actual
2538213.532024-03-2383211Actual
3561518.842024-12-2283511Actual
2494476.002024-03-238316Actual
31894371.002024-09-228317Actual
13319200.002023-03-248318Budget
2497120.002024-03-238326Actual
33945133.002024-11-238316Actual
3573456.082024-12-2283212Actual
2394218.002024-02-218326Actual
39304231.082025-03-2483213Actual
2045448.632023-10-2483611Actual
25855187.002024-04-228364Actual
30091173.102024-07-2383612Actual
406057.002022-07-248356Actual
20627372.002023-11-248313Actual
29445112.002024-07-238316Actual
504100.002022-04-238316Budget
1431735.872023-04-2383411Actual
28902126.292024-06-2383112Actual
2615066.002024-04-228366Actual
346479.002022-07-248363Actual
7816108.662022-10-248368Actual
32425224.062024-09-2283213Actual
2843200.002022-06-248336Budget
3865375.002025-03-248356Actual
32763282.002024-10-238365Actual
21281169.272023-11-248368Actual
1936540.122023-09-2383411Actual
363200.002022-04-238315Budget
37477102.002025-02-218346Actual
2291089.002024-01-228316Actual
11062295.032023-01-228318Actual
30300242.002024-08-238363Actual
2996130.002022-06-248366Actual
25262179.872024-03-238328Actual
33551148.622024-10-2383213Actual
11639189.002023-02-218365Actual
31391402.002024-09-228313Actual
23970117.002024-02-218336Actual
37451120.002025-02-218336Actual
214690.002022-05-248328Budget
31217188.002024-08-2383612Actual
346580.002022-07-248363Budget
2031186.932023-10-2483111Actual
38240375.002025-03-248313Actual
2370142.002024-02-218373Actual
279529.002022-06-248326Actual
2947238.002024-07-238326Actual
630751.002022-09-238356Actual
3402100.002022-07-248313Budget
952751.002022-12-228326Actual
1750816.722023-07-2483612Actual
1487200.002022-05-248315Budget
38125113.532025-02-2183113Actual
13427100.002023-03-248368Budget
3652157.002022-07-248364Actual
2878396.512024-06-2383411Actual
9866200.002022-12-228367Budget
293859.002022-06-248356Actual
6446200.002022-09-238317Budget
23200285.932024-01-228318Actual
1493455.002023-05-248356Actual
8457100.002022-11-248336Budget
1223798.052023-02-218328Actual
38778255.002025-03-248367Actual
34262281.392024-11-238328Actual
9576100.002022-12-228336Budget
23228152.602024-01-228328Actual
1887474.002023-09-238316Actual
11578204.002023-02-218315Actual
1191060.002023-02-218356Budget
9400185.002022-12-228365Actual
32188108.212024-09-2283411Actual
2207158.662022-05-248368Actual
11437260.002023-02-218314Actual
1025134.422022-04-238328Actual
27336332.002024-05-238317Actual
2287139.002022-06-248313Actual
177398.002022-05-248346Actual
21247195.022023-11-248328Actual
505133.002022-04-238316Actual
2039349.702023-10-2483411Actual
222200.002022-04-238314Budget
11640100.002023-02-218365Budget
1692072.002023-07-248346Actual
3328576.292024-10-2383311Actual
3446234.802024-11-2383511Actual
255816.082024-03-2383212Actual
16097342.002023-06-248318Actual
1621781.612023-06-2483111Actual
9342200.002022-12-228315Budget
37303301.002025-02-218315Actual
8938105.632022-11-248368Actual
1409100.002022-05-248364Budget
29642383.002024-07-238317Actual
1435051.822023-04-2383611Actual
39337213.542025-03-2483613Actual
4524100.002022-08-248313Budget
3906515.652025-03-2483511Actual
7021200.002022-10-248364Budget
16159234.422023-06-248368Actual
5569100.002022-08-248368Budget
7239100.002022-10-248316Budget
24264234.422024-02-218368Actual
22760121.002024-01-228364Actual
35706134.802024-12-2283112Actual
962280.002022-12-228346Budget
9262196.002022-12-228364Actual
37001181.962025-01-2283213Actual
14676114.002023-05-248364Actual
55346.002022-04-238326Actual
13098100.002023-03-248366Budget
19105259.002023-09-238367Actual
27457317.752024-05-238328Actual
2831834.002024-06-238326Actual
27081195.002024-05-238365Actual
2301767.002024-01-228356Actual
15807100.002023-06-248316Actual
2299160.002024-01-228346Actual
1429051.822023-04-2383311Actual
35038195.002024-12-228365Actual
5460200.002022-08-248318Budget
466240.002022-08-248373Budget
26365222.302024-04-228368Actual
23107225.002024-01-228317Actual
405960.002022-07-248356Budget
35236101.002024-12-228366Actual
1164100.002022-05-248313Budget
1730435.872023-07-2483311Actual
13543250.002023-04-238363Actual
15179166.242023-05-248368Actual
11577200.002023-02-218315Budget
2443112.462024-02-2183511Actual
691233.002022-10-248373Actual
26332231.392024-04-228328Actual
458580.002022-08-248363Budget
33675205.002024-11-238363Actual
27371266.002024-05-238367Actual
1485436.002023-05-248326Actual
2837290.002024-06-238346Actual
34234466.242024-11-238318Actual
4993100.002022-08-248316Budget
181950.002022-05-248356Budget
12767126.002023-03-248365Actual
4852209.002022-08-248315Actual
16781185.002023-07-248365Actual
7568200.002022-10-248317Budget
19598334.002023-10-248313Actual
9993196.542022-12-228328Actual
2609156.002024-04-228346Actual
6634135.932022-09-238328Actual
21749196.002023-12-228314Actual
7567264.002022-10-248317Actual
1895555.002023-09-238346Actual
6445264.002022-09-238317Actual
2286100.002022-06-248313Budget
1992936.002023-10-248326Actual
14018197.002023-04-238317Actual
29763213.212024-07-238328Actual
182044.002022-05-248356Actual
9203253.002022-12-228314Actual
10691100.002023-01-228336Budget
630860.002022-09-238356Budget
17036237.002023-07-248317Actual
17812167.002023-08-248365Actual
1960190.002022-05-248317Actual
29259385.002024-07-238314Actual
1890139.002023-09-238326Actual
22223295.032023-12-228318Actual
8458140.002022-11-248336Actual
26871282.002024-05-238363Actual
3632790.002025-01-228346Actual
30803276.002024-08-238367Actual
1019289.002023-01-228363Actual
10319200.002023-01-228314Budget
2786978.452024-05-2383113Actual
21875125.002023-12-228365Actual
21219395.032023-11-248318Actual
2201475.002023-12-228346Actual
836178.002022-04-238317Actual
2666115.652024-04-2283612Actual
1628100.002022-05-248316Budget
32728293.002024-10-238315Actual
2402264.002024-02-218356Actual
578840.002022-09-238373Budget
4012100.002022-07-248346Budget
30208155.642024-07-2383613Actual
13366146.542023-03-248328Actual
19632220.002023-10-248363Actual
8282200.002022-11-248365Budget
2716647.002024-05-238326Actual
16894106.002023-07-248336Actual
2101379.002023-11-248346Actual
25141306.002024-03-238317Actual
29500153.002024-07-238336Actual
728763.002022-10-248326Actual
2305095.002024-01-228366Actual
1243880.002023-03-248363Budget
2106996.002023-11-248366Actual
2142153.952023-11-2483411Actual
35096102.002024-12-228316Actual
16688124.002023-07-248364Actual
22852131.002024-01-228365Actual
7627191.002022-10-248367Actual
835200.002022-04-238317Budget
12110200.002023-02-218367Budget
12565200.002023-03-248314Budget
38601155.002025-03-248336Actual
3217304.122022-06-248318Actual
1222102.002022-05-248363Actual
37033157.402025-01-2283613Actual
10738100.002023-01-228346Budget
8752169.002022-11-248367Actual
1797736.002023-08-248356Actual
2692895.002024-05-238373Actual
7099200.002022-10-248315Budget
34733141.612024-11-2383613Actual
962377.002022-12-228346Actual
29139397.002024-07-238313Actual
36478290.002025-01-228367Actual
1348200.002022-05-248314Budget
504050.002022-08-248326Budget
6960220.002022-10-248314Actual
2446584.802024-02-2183611Actual
9016100.002022-12-228313Budget
15656141.002023-06-248364Actual
1697998.002023-07-248366Actual
38067225.232025-02-2183612Actual
28581554.122024-06-238318Actual
245239.272024-02-2183112Actual
27692126.292024-05-2383611Actual
8140200.002022-11-248364Budget
35123.002022-04-238313Actual
13178200.002023-03-248317Budget
7707226.842022-10-248318Actual
17157126.842023-07-248328Actual
1959200.002022-05-248317Budget
6037164.002022-09-238365Actual
1423567.782023-04-2383111Actual
14053238.002023-04-238367Actual
3323155.632022-06-248368Actual
1531950.762023-05-2483411Actual
3177881.002024-09-228346Actual
7489100.002022-10-248366Budget
11816137.002023-02-218336Actual
513765.002022-08-248346Actual
855172.002022-11-248356Actual
17600237.002023-08-248363Actual
2093281.002023-11-248316Actual
2196031.002023-12-228326Actual
2891101.002022-06-248346Actual
23142257.002024-01-228367Actual
21988122.002023-12-228336Actual
3438141.192024-11-2383211Actual
1289442.002023-03-248326Actual
8690200.002022-11-248317Budget
3100940.122024-08-2383211Actual
36061480.002025-01-228314Actual
1303777.002023-03-248356Actual
35414217.752024-12-228328Actual
3443594.382024-11-2383411Actual
3688324.162025-01-2283212Actual
31302155.642024-08-2383213Actual
32048254.122024-09-228368Actual
504151.002022-08-248326Actual
2133962.462023-11-2483111Actual
8610112.002022-11-248366Actual
2610200.002022-06-248315Actual
13664153.002023-04-238364Actual
3833264.002025-03-248373Actual
234674.002022-06-248363Actual
28346163.002024-06-238336Actual
10378135.002023-01-228364Actual
33230185.872024-10-2383111Actual
20747241.002023-11-248314Actual
3014969.672024-07-2383113Actual
38836470.792025-03-248318Actual
1360291.002023-04-238373Actual
1251647.002023-03-248373Actual
6695100.002022-09-238368Budget
27604128.422024-05-2383311Actual
194835.012023-09-2383112Actual
39277122.312025-03-2483113Actual
952660.002022-12-228326Budget
34825224.002024-12-228363Actual
1686628.002023-07-248326Actual
2997100.002022-06-248366Budget
27429429.882024-05-238318Actual
2004278.002023-10-248366Actual
1176650.002023-02-218326Budget
2340252.892024-01-2283411Actual
2645343.312024-04-2283211Actual
12706200.002023-03-248315Budget
1461444.002023-05-248373Actual
10983178.002023-01-228367Actual
6508180.002022-09-238367Actual
23262155.632024-01-228368Actual
1027130.002023-01-228373Budget
1251730.002023-03-248373Budget
458474.002022-08-248363Actual
13099101.002023-03-248366Actual
2346266.722024-01-2283611Actual
37536118.002025-02-218366Actual
32635493.002024-10-238314Actual
2561310.332024-03-2383612Actual
6117100.002022-09-238316Budget
2148251.822023-11-2483611Actual
195106.082023-09-2383212Actual
1138830.002023-02-218373Budget
7706200.002022-10-248318Budget
2207389.002023-12-228366Actual
39157128.422025-03-2483112Actual
37210471.002025-02-218314Actual
1138921.002023-02-218373Actual
37338248.002025-02-218365Actual
2890100.002022-06-248346Budget
11250100.002023-02-218313Budget
16004256.002023-06-248317Actual
4773200.002022-08-248364Budget
3668466.722025-01-2283211Actual
5509100.002022-08-248328Budget
28198264.002024-06-238315Actual
9726100.002022-12-228366Budget
1027036.002023-01-228373Actual
7755116.232022-10-248328Actual
30265417.002024-08-238313Actual
1535377.362023-05-2483611Actual
28643214.722024-06-238368Actual
27194150.002024-05-238336Actual
21664232.002023-12-228363Actual
38686117.002025-03-248366Actual
1726150.002022-05-248336Actual
11969100.002023-02-218366Budget
16746185.002023-07-248315Actual
9575138.002022-12-228336Actual
2337545.442024-01-2283311Actual
6961200.002022-10-248314Budget
3783332.672025-02-2183211Actual
2352010.332024-01-2283112Actual
5321200.002022-08-248317Budget
29677273.002024-07-238367Actual
3373276.002024-11-238373Actual
38864179.872025-03-248328Actual
30385393.002024-08-238314Actual
3750371.002025-02-218356Actual
12847100.002023-03-248316Budget
2036622.042023-10-2483311Actual
683590.002022-10-248363Budget
39219211.402025-03-2483612Actual
12627200.002023-03-248364Budget
3137138.002022-06-248367Actual
738393.002022-10-248346Actual
1243976.002023-03-248363Actual
174506.082023-07-2483112Actual
1078560.002023-01-228356Budget
2204043.002023-12-228356Actual
15145143.512023-05-248328Actual
11171100.002023-01-228368Budget
32106167.782024-09-2283111Actual
1392651.002023-04-238356Actual
32340168.852024-09-2283612Actual
36536551.092025-01-228318Actual
24231169.272024-02-218328Actual
423140.002022-04-238365Actual
34000144.002024-11-238336Actual
17430.002022-04-238373Budget
9341163.002022-12-228315Actual
636779.002022-09-238366Actual
1446613.532023-04-2383612Actual
4013101.002022-07-248346Actual
2656852.892024-04-2283611Actual
691330.002022-10-248373Budget
8220200.002022-11-248315Budget
1833337.992023-08-2483311Actual
1529233.742023-05-2483311Actual
55240.002022-04-238326Budget
2193376.002023-12-228316Actual
37090436.002025-02-218313Actual
915530.002022-12-228373Budget
326490.002022-06-248328Budget
19070265.002023-09-238317Actual
38152141.612025-02-2183213Actual
38183266.172025-02-2183613Actual
19957111.002023-10-248336Actual
3676543.312025-01-2283511Actual
3673883.742025-01-2283411Actual
36188207.002025-01-228365Actual
29910110.342024-07-2383311Actual
893780.002022-11-248368Budget
9263200.002022-12-228364Budget
1968994.002023-10-248373Actual
33052278.002024-10-238367Actual
803330.002022-11-248373Budget
3265114.722022-06-248328Actual
3059860.002024-08-238326Actual
37860116.722025-02-2183311Actual
19225157.142023-09-238368Actual
38488293.002025-03-248365Actual
11499200.002023-02-218364Budget
391764.002022-07-248326Actual
2549667.782024-03-2383611Actual
7020162.002022-10-248364Actual
37713304.122025-02-218328Actual
1131089.002023-02-218363Actual
2540932.672024-03-2383311Actual
5648100.002022-09-238313Budget
2098200.002022-05-248318Budget
30981148.632024-08-2383111Actual
12376124.002023-03-248313Actual
26425101.822024-04-2283111Actual
36598219.272025-01-228368Actual
7160157.002022-10-248365Actual
1942567.782023-09-2383611Actual
9590.002022-04-238363Budget
3408492.002024-11-238366Actual
18689220.002023-09-238314Actual
10844115.002023-01-228366Actual
3603369.002025-01-228373Actual
10845100.002023-01-228366Budget
37947123.102025-02-2183611Actual
34408101.822024-11-2383311Actual
1488238.002022-05-248315Actual
332490.002022-06-248368Budget
1289550.002023-03-248326Budget
27220106.002024-05-238346Actual
33640344.002024-11-238313Actual
9945361.692022-12-228318Actual
28431111.002024-06-238366Actual
3221536.932024-09-2283511Actual
11251158.002023-02-218313Actual
38898237.452025-03-248368Actual
7895114.002022-11-248313Actual
33138210.182024-10-238328Actual
1078668.002023-01-228356Actual
3512345.002024-12-228326Actual
12297129.872023-02-218368Actual
33172257.152024-10-238368Actual
518464.002022-08-248356Actual
282165.002022-04-238364Actual
4913165.002022-08-248365Actual
2601062.002024-04-228316Actual
36564217.752025-01-228328Actual
1019380.002023-01-228363Budget
3800586.932025-02-2183112Actual
28844100.762024-06-2383611Actual
34674157.402024-11-2383113Actual
3284834.002024-10-238326Actual
6834103.002022-10-248363Actual
840860.002022-11-248326Budget
2437735.872024-02-2183311Actual
5243112.002022-08-248366Actual
3901173.102025-03-2483311Actual
10692141.002023-01-228336Actual
571080.002022-09-238363Budget
2757760.332024-05-2383211Actual
12990112.002023-03-248346Actual
11718123.002023-02-218316Actual
10739117.002023-01-228346Actual
1408154.002022-05-248364Actual
1395988.002023-04-238366Actual
14113338.972023-04-238318Actual
24639372.002024-03-238313Actual
26746227.572024-04-2283213Actual
38956160.342025-03-2483111Actual
16039230.002023-06-248367Actual
13318288.972023-03-248318Actual
36656202.892025-01-2283111Actual
16125157.142023-06-248328Actual
2955256.002024-07-238356Actual
1842148.632023-08-2483611Actual
2432260.332024-02-2183111Actual
3635370.002025-01-228356Actual
2000943.002023-10-248356Actual
10458180.002023-01-228315Actual
4260200.002022-07-248367Budget
13239177.002023-03-248367Actual
15024295.002023-05-248317Actual
37887120.972025-02-2183411Actual
7894100.002022-11-248313Budget
2399677.002024-02-218346Actual
19717192.002023-10-248314Actual
3627336.002025-01-228326Actual
20134160.002023-10-248367Actual
32876130.002024-10-238336Actual
37396116.002025-02-218316Actual
1083126.842022-04-238368Actual
35151132.002024-12-228336Actual
23915113.002024-02-218316Actual
3966136.002022-07-248336Actual
164455.012023-06-2483212Actual
2237035.872023-12-2283211Actual
1627236.932023-06-2483311Actual
13508341.002023-04-238313Actual
32550209.002024-10-238363Actual
3517780.002024-12-228346Actual
1990295.002023-10-248316Actual
8361153.002022-11-248316Actual
1496779.002023-05-248366Actual
12944100.002023-03-248336Budget
25950202.002024-04-228365Actual
2807891.002024-06-238373Actual
14523296.002023-05-248313Actual
1838711.402023-08-2483511Actual
2609200.002022-06-248315Budget
2057015.652023-10-2483612Actual
2099260.182022-05-248318Actual
648100.002022-04-238346Budget
18816185.002023-09-238365Actual
12047200.002023-02-218317Budget
2844150.002022-06-248336Actual
1928381.612023-09-2383111Actual
108490.002022-04-238368Budget
18187135.932023-08-248328Actual
1830614.592023-08-2483211Actual
840955.002022-11-248326Actual
743039.002022-10-248356Actual
5976206.002022-09-238315Actual
803232.002022-11-248373Actual
2727997.002024-05-238366Actual
11172149.572023-01-228368Actual
5461345.032022-08-248318Actual
225155.012023-12-2283112Actual
20987115.002023-11-248336Actual
754107.002022-04-238366Actual
1426313.532023-04-2383211Actual
3857360.002025-03-248326Actual
4259167.002022-07-248367Actual
795490.002022-11-248363Actual
18569419.002023-09-238313Actual
36153313.002025-01-228315Actual
1223680.002023-02-218328Budget
9017127.002022-12-228313Actual
37685454.122025-02-218318Actual
1303860.002023-03-248356Budget
1165142.002022-05-248313Actual
22965103.002024-01-228336Actual
28021254.002024-06-238363Actual
1387484.002023-04-238336Actual
5897133.002022-09-238364Actual
3118344.382024-08-2383212Actual
1800983.002023-08-248366Actual
2293721.002024-01-228326Actual
2667200.002022-06-248365Actual
29797261.692024-07-238368Actual
30571125.002024-08-238316Actual
26990240.002024-05-238364Actual
2839869.002024-06-238356Actual
13819108.002023-04-238316Actual
2872951.822024-06-2383211Actual
27811211.402024-05-2383612Actual
130121.002022-05-248373Actual
1725200.002022-05-248336Budget
28106493.002024-06-238314Actual
4199200.002022-07-248317Budget
3789206.002022-07-248365Actual
16839111.002023-07-248316Actual
20220178.362023-10-248328Actual
781580.002022-10-248368Budget
19809163.002023-10-248315Actual
3791417.782025-02-2183511Actual
5649113.002022-09-238313Actual
10457200.002023-01-228315Budget
9865139.002022-12-228367Actual
2473142.002024-03-238373Actual
3591245.002022-07-248314Actual
13177174.002023-03-248317Actual
3216200.002022-06-248318Budget
31155128.422024-08-2383112Actual
3803323.102025-02-2183212Actual
571183.002022-09-238363Actual
616453.002022-09-238326Actual
38360450.002025-03-248314Actual
1866147.002023-09-238373Actual
17925125.002023-08-248336Actual
8281140.002022-11-248365Actual
24851143.002024-03-238315Actual
12991100.002023-03-248346Budget
30478264.002024-08-238315Actual
9479140.002022-12-228316Actual
33018402.002024-10-238317Actual
2172143.002023-12-228373Actual
738280.002022-10-248346Budget
2334841.192024-01-2283211Actual
775490.002022-10-248328Budget
2033925.232023-10-2483211Actual
36386104.002025-01-228366Actual
15059227.002023-05-248367Actual
23822179.002024-02-218315Actual
34141387.002024-11-238317Actual
35003335.002024-12-228315Actual
220890.002022-05-248368Budget
14769122.002023-05-248365Actual
26065100.002024-04-228336Actual
4338200.002022-07-248318Budget
3343224.162024-10-2383212Actual
1111080.002023-01-228328Budget
1836037.992023-08-2483411Actual
1336780.002023-03-248328Budget
6260100.002022-09-238346Budget
1851216.722023-08-2483612Actual
3216192.252024-09-2283311Actual
1005380.002022-12-228368Budget
24793104.002024-03-238364Actual
23764167.002024-02-218364Actual
13240200.002023-03-248367Budget
33346113.532024-10-2383611Actual
4992116.002022-08-248316Actual
2747110.002022-06-248316Actual
2653411.402024-04-2283511Actual
3106396.512024-08-2383411Actual
2546326.292024-03-2383511Actual
2157314.592023-11-2483612Actual
3065271.002024-08-238346Actual
3076248.002022-06-248317Actual
38546106.002025-03-248316Actual
144089.272023-04-2383112Actual
39099147.572025-03-2483611Actual
3138100.002022-06-248367Budget
18066268.002023-08-248317Actual
518360.002022-08-248356Budget
2245784.802023-12-2283611Actual
850580.002022-11-248346Budget
30889207.152024-08-238328Actual
33404101.822024-10-2383112Actual
69655.002022-04-238356Actual
32014257.152024-09-228328Actual
3213482.682024-09-2283211Actual
1901394.002023-09-238366Actual
2579267.002024-04-228373Actual
18220210.182023-08-248368Actual
94102.002022-04-238363Actual
36797100.762025-01-2283611Actual
8689180.002022-11-248317Actual
32515344.002024-10-238313Actual
17191182.902023-07-248368Actual
22165225.002023-12-228367Actual
144355.012023-04-2383212Actual
1629948.632023-06-2483411Actual
29937103.952024-07-2383411Actual
34945290.002024-12-228364Actual
354340.002022-07-248373Actual
5322169.002022-08-248317Actual
2405467.002024-02-218366Actual
424200.002022-04-238365Budget
17129314.722023-07-248318Actual
601200.002022-04-238336Budget
1735814.592023-07-2483511Actual
19163437.452023-09-238318Actual
18929105.002023-09-238336Actual
35506146.512024-12-2283111Actual
2139456.082023-11-2483311Actual
15117384.422023-05-248318Actual
1724970.972023-07-2483111Actual
12768100.002023-03-248365Budget
25698293.002024-04-228313Actual
3731200.002022-07-248315Budget
21783103.002023-12-228364Actual
354240.002022-07-248373Budget
33887271.002024-11-238365Actual
33795242.002024-11-238364Actual
174776.082023-07-2483212Actual
5837278.002022-09-238314Actual
32248101.822024-09-2283611Actual
24111251.002024-02-218317Actual
5242100.002022-08-248366Budget
9805223.002022-12-228317Actual
36301144.002025-01-228336Actual
1636043.312023-06-2483611Actual
6635100.002022-09-238328Budget
188088.002022-05-248366Actual
102490.002022-04-238328Budget
34295219.272024-11-238368Actual
33583238.102024-10-2383613Actual
1933822.042023-09-2383311Actual
28291135.002024-06-238316Actual
2254817.782023-12-2283612Actual
4711240.002022-08-248314Actual
364172.002022-04-238315Actual
34554110.342024-11-2383112Actual
5136100.002022-08-248346Budget
14141137.452023-04-238328Actual
2543634.802024-03-2383411Actual
3742339.002025-02-218326Actual
2239746.502023-12-2283311Actual
7238136.002022-10-248316Actual
1694646.002023-07-248356Actual
31334159.152024-08-2383613Actual
3127587.222024-08-2383113Actual
3790200.002022-07-248365Budget
245502.892024-02-2183212Actual
34701171.432024-11-2383213Actual
22251148.052023-12-228328Actual
3290297.002024-10-238346Actual
32670298.002024-10-238364Actual
17565397.002023-08-248313Actual
30626120.002024-08-238336Actual
242430.002022-06-248373Budget
12189200.002023-02-218318Budget
1647610.332023-06-2483612Actual
3067858.002024-08-238356Actual
33110425.332024-10-238318Actual
3685596.512025-01-2283112Actual
29387231.002024-07-238365Actual
2508495.002024-03-238366Actual
35386466.242024-12-228318Actual
17719137.002023-08-248364Actual
4772178.002022-08-248364Actual
795590.002022-11-248363Budget
6214140.002022-09-238336Actual
23644182.002024-02-218363Actual
23729224.002024-02-218314Actual
2440453.952024-02-2183411Actual
1544416.722023-05-2483612Actual
4851200.002022-08-248315Budget
1733156.082023-07-2483411Actual
4445157.142022-07-248368Actual
17071169.002023-07-248367Actual
33760376.002024-11-238314Actual
12705215.002023-03-248315Actual
12109138.002023-02-218367Actual
3553479.482024-12-2283211Actual
34910451.002024-12-228314Actual
31604279.002024-09-228315Actual
28701185.872024-06-2383111Actual
12626182.002023-03-248364Actual
5836280.002022-09-238314Budget
2144811.402023-11-2483511Actual
755100.002022-04-238366Budget
12846109.002023-03-248316Actual
9202200.002022-12-228314Budget
28140242.002024-06-238364Actual
578942.002022-09-238373Actual
3488294.002024-12-228373Actual
37593353.002025-02-218317Actual
19751116.002023-10-248364Actual
24886147.002024-03-238365Actual
69550.002022-04-238356Budget
1739280.552023-07-2483611Actual
14642209.002023-05-248314Actual
1629111.002022-05-248316Actual
10318217.002023-01-228314Actual
21841194.002023-12-228315Actual
12564230.002023-03-248314Actual
11719100.002023-02-218316Budget
977273.812022-04-238318Actual
35328296.002024-12-228367Actual
2671974.942024-04-2283113Actual
8219184.002022-11-248315Actual
31426215.002024-09-228363Actual
1196893.002023-02-218366Actual
14882109.002023-05-248336Actual
2952688.002024-07-238346Actual
1594778.002023-06-248366Actual
36246150.002025-01-228316Actual
887890.002022-11-248328Budget
6261114.002022-09-238346Actual
3458243.312024-11-2383212Actual
2923196.002024-07-238373Actual
12048187.002023-02-218317Actual
8831231.392022-11-248318Actual
2103958.002023-11-248356Actual
36974164.412025-01-2283113Actual
2136734.802023-11-2483211Actual
26244248.002024-04-228367Actual
1795156.002023-08-248346Actual
10133121.002023-01-228313Actual
17777135.002023-08-248315Actual
29735479.882024-07-238318Actual
1765741.002023-08-248373Actual
25234367.752024-03-238318Actual
13759117.002023-04-238365Actual
3035794.002024-08-238373Actual

Generated 2025-05-24 00:28:24.407 UTC