[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-228373Actual
32876130.002024-10-238336Actual
19844135.002023-10-248365Actual
6116107.002022-09-238316Actual
15807100.002023-06-248316Actual
3059860.002024-08-238326Actual
7100152.002022-10-248315Actual
1624511.402023-06-2483211Actual
5976206.002022-09-238315Actual
3603369.002025-01-228373Actual
12944100.002023-03-248336Budget
9576100.002022-12-228336Budget
14523296.002023-05-248313Actual
29445112.002024-07-238316Actual
28431111.002024-06-238366Actual
4012100.002022-07-248346Budget
177398.002022-05-248346Actual
222200.002022-04-238314Budget
3676543.312025-01-2283511Actual
4387178.362022-07-248328Actual
15862115.002023-06-248336Actual
12846109.002023-03-248316Actual
2254817.782023-12-2283612Actual
2653411.402024-04-2283511Actual
27986398.002024-06-238313Actual
27491211.692024-05-238368Actual
33945133.002024-11-238316Actual
32670298.002024-10-238364Actual
6260100.002022-09-238346Budget
30420310.002024-08-238364Actual
27048281.002024-05-238315Actual
31334159.152024-08-2383613Actual
2502566.002024-03-238346Actual
1550200.002022-05-248365Budget
2458212.462024-02-2183612Actual
19809163.002023-10-248315Actual
1990295.002023-10-248316Actual
8361153.002022-11-248316Actual
38125113.532025-02-2183113Actual
35767225.232024-12-2283612Actual
1733156.082023-07-2483411Actual
9945361.692022-12-228318Actual
2535486.932024-03-2383111Actual
2947238.002024-07-238326Actual
30385393.002024-08-238314Actual
20627372.002023-11-248313Actual
26779162.662024-04-2283613Actual
18101158.002023-08-248367Actual
13630167.002023-04-238314Actual
31604279.002024-09-228315Actual
2540932.672024-03-2383311Actual
346580.002022-07-248363Budget
34674157.402024-11-2383113Actual
1591457.002023-06-248356Actual
2106996.002023-11-248366Actual
7239100.002022-10-248316Budget
6960220.002022-10-248314Actual
2890100.002022-06-248346Budget
14018197.002023-04-238317Actual
13508341.002023-04-238313Actual
30861596.552024-08-238318Actual
3005725.232024-07-2383212Actual
3671189.062025-01-2283311Actual
1827867.782023-08-2483111Actual
24759220.002024-03-238314Actual
630751.002022-09-238356Actual
8458140.002022-11-248336Actual
2342914.592024-01-2283511Actual
9866200.002022-12-228367Budget
458474.002022-08-248363Actual
24203310.182024-02-218318Actual
28523247.002024-06-238367Actual
35151132.002024-12-228336Actual
3789206.002022-07-248365Actual
7628200.002022-10-248367Budget
1423567.782023-04-2383111Actual
2299160.002024-01-228346Actual
33551148.622024-10-2383213Actual
2875687.992024-06-2383311Actual
3216192.252024-09-2283311Actual
34945290.002024-12-228364Actual
130121.002022-05-248373Actual
466240.002022-08-248373Budget
1898141.002023-09-238356Actual
2019151.002022-05-248367Actual
1426313.532023-04-2383211Actual
1349217.002022-05-248314Actual
13239177.002023-03-248367Actual
36797100.762025-01-2283611Actual
16568211.002023-07-248363Actual
26365222.302024-04-228368Actual
742950.002022-10-248356Budget
2301767.002024-01-228356Actual
11577200.002023-02-218315Budget
2196031.002023-12-228326Actual
10457200.002023-01-228315Budget
364172.002022-04-238315Actual
21749196.002023-12-228314Actual
1842148.632023-08-2483611Actual
2042028.422023-10-2483511Actual
11499200.002023-02-218364Budget
3138100.002022-06-248367Budget
2777827.362024-05-2383212Actual
8830200.002022-11-248318Budget
2667200.002022-06-248365Actual
20747241.002023-11-248314Actual
32188108.212024-09-2283411Actual
36598219.272025-01-228368Actual
194835.012023-09-2383112Actual
144355.012023-04-2383212Actual
23200285.932024-01-228318Actual
1636043.312023-06-2483611Actual
38743397.002025-03-248317Actual
33346113.532024-10-2383611Actual
3402694.002024-11-238346Actual
34408101.822024-11-2383311Actual
32821144.002024-10-238316Actual
10738100.002023-01-228346Budget
1429051.822023-04-2383311Actual
1727726.292023-07-2483211Actual
13664153.002023-04-238364Actual
245502.892024-02-2183212Actual
22760121.002024-01-228364Actual
1772100.002022-05-248346Budget
896100.002022-04-238367Budget
775490.002022-10-248328Budget
2609156.002024-04-228346Actual
2172143.002023-12-228373Actual
967050.002022-12-228356Budget
37451120.002025-02-218336Actual
4200158.002022-07-248317Actual
895143.002022-04-238367Actual
2103958.002023-11-248356Actual
3520351.002024-12-228356Actual
29763213.212024-07-238328Actual
34910451.002024-12-228314Actual
23262155.632024-01-228368Actual
5242100.002022-08-248366Budget
504050.002022-08-248326Budget
2101379.002023-11-248346Actual
5509100.002022-08-248328Budget
26836345.002024-05-238313Actual
972788.002022-12-228366Actual
38395235.002025-03-248364Actual
2878396.512024-06-2383411Actual
7160157.002022-10-248365Actual
23107225.002024-01-228317Actual
37713304.122025-02-218328Actual
2543634.802024-03-2383411Actual
15536197.002023-06-248363Actual
16894106.002023-07-248336Actual
1887474.002023-09-238316Actual
14557237.002023-05-248363Actual
2508495.002024-03-238366Actual
32106167.782024-09-2283111Actual
6775155.002022-10-248313Actual
601200.002022-04-238336Budget
5381200.002022-08-248367Budget
31097126.292024-08-2383611Actual
5648100.002022-09-238313Budget
3284834.002024-10-238326Actual
29910110.342024-07-2383311Actual
174776.082023-07-2483212Actual
2955256.002024-07-238356Actual
2039349.702023-10-2483411Actual
9575138.002022-12-228336Actual
1384628.002023-04-238326Actual
38778255.002025-03-248367Actual
36656202.892025-01-2283111Actual
1942567.782023-09-2383611Actual
21664232.002023-12-228363Actual
15145143.512023-05-248328Actual
4992116.002022-08-248316Actual
3328576.292024-10-2383311Actual
1190945.002023-02-218356Actual
39038127.362025-03-2483411Actual
8282200.002022-11-248365Budget
30923313.212024-08-238368Actual
2831834.002024-06-238326Actual
2334841.192024-01-2283211Actual
9341163.002022-12-228315Actual
2234281.612023-12-2283111Actual
19751116.002023-10-248364Actual
4913165.002022-08-248365Actual
8690200.002022-11-248317Budget
36061480.002025-01-228314Actual
35328296.002024-12-228367Actual
3213482.682024-09-2283211Actual
2505134.002024-03-238356Actual
3791417.782025-02-2183511Actual
1800983.002023-08-248366Actual
748886.002022-10-248366Actual
2893025.232024-06-2383212Actual
28291135.002024-06-238316Actual
424200.002022-04-238365Budget
728763.002022-10-248326Actual
1025134.422022-04-238328Actual
2154010.332023-11-2483112Actual
12706200.002023-03-248315Budget
34825224.002024-12-228363Actual
11436200.002023-02-218314Budget
1694646.002023-07-248356Actual
16688124.002023-07-248364Actual
8281140.002022-11-248365Actual
23644182.002024-02-218363Actual
893780.002022-11-248368Budget
2668200.002022-06-248365Budget
39277122.312025-03-2483113Actual
616453.002022-09-238326Actual
33640344.002024-11-238313Actual
2648049.702024-04-2283311Actual
21783103.002023-12-228364Actual
803232.002022-11-248373Actual
35386466.242024-12-228318Actual
2148251.822023-11-2483611Actual
2650746.502024-04-2283411Actual
6834103.002022-10-248363Actual
27139104.002024-05-238316Actual
840860.002022-11-248326Budget
3590280.002022-07-248314Budget
16097342.002023-06-248318Actual
9016100.002022-12-228313Budget
20662221.002023-11-248363Actual
3803323.102025-02-2183212Actual
17530.002022-04-238373Actual
25733213.002024-04-228363Actual
31546240.002024-09-228364Actual
8080200.002022-11-248314Budget
12565200.002023-03-248314Budget
2399677.002024-02-218346Actual
11815100.002023-02-218336Budget
27336332.002024-05-238317Actual
37303301.002025-02-218315Actual
13759117.002023-04-238365Actual
11062295.032023-01-228318Actual
3673883.742025-01-2283411Actual
2530147.002022-06-248364Actual
6366100.002022-09-238366Budget
10739117.002023-01-228346Actual
1939228.422023-09-2383511Actual
1409100.002022-05-248364Budget
12048187.002023-02-218317Actual
2610200.002022-06-248315Actual
10691100.002023-01-228336Budget
39157128.422025-03-2483112Actual
36301144.002025-01-228336Actual
1662599.002023-07-248373Actual
11816137.002023-02-218336Actual
2656852.892024-04-2283611Actual
2611748.002024-04-228356Actual
8831231.392022-11-248318Actual
34701171.432024-11-2383213Actual
5382136.002022-08-248367Actual
35648115.652024-12-2283611Actual
13098100.002023-03-248366Budget
32458141.612024-09-2283613Actual
6586266.242022-09-238318Actual
20840177.002023-11-248315Actual
11111143.512023-01-228328Actual
2666115.652024-04-2283612Actual
1176768.002023-02-218326Actual
8879135.932022-11-248328Actual
16004256.002023-06-248317Actual
3290297.002024-10-238346Actual
9399200.002022-12-228365Budget
39304231.082025-03-2483213Actual
16039230.002023-06-248367Actual
37627303.002025-02-218367Actual
1726150.002022-05-248336Actual
15117384.422023-05-248318Actual
2844150.002022-06-248336Actual
3172439.002024-09-228326Actual
1111080.002023-01-228328Budget
2538213.532024-03-2383211Actual
2207389.002023-12-228366Actual
1251730.002023-03-248373Budget
3177881.002024-09-228346Actual
3127587.222024-08-2383113Actual
2355212.462024-01-2283612Actual
1960190.002022-05-248317Actual
19632220.002023-10-248363Actual
4260200.002022-07-248367Budget
1692072.002023-07-248346Actual
835200.002022-04-238317Budget
18723137.002023-09-238364Actual
12847100.002023-03-248316Budget
1064350.002023-01-228326Budget
24145188.002024-02-218367Actual
19105259.002023-09-238367Actual
12047200.002023-02-218317Budget
4121100.002022-07-248366Budget
2144811.402023-11-2483511Actual
27371266.002024-05-238367Actual
24999121.002024-03-238336Actual
28346163.002024-06-238336Actual
2843200.002022-06-248336Budget
13318288.972023-03-248318Actual
2071950.002023-11-248373Actual
1851216.722023-08-2483612Actual
2286100.002022-06-248313Budget
7568200.002022-10-248317Budget
855250.002022-11-248356Budget
35096102.002024-12-228316Actual
37338248.002025-02-218365Actual
1588864.002023-06-248346Actual
9865139.002022-12-228367Actual
13819108.002023-04-238316Actual
405960.002022-07-248356Budget
907786.002022-12-228363Actual
27750136.932024-05-2383112Actual
1544416.722023-05-2483612Actual
15714146.002023-06-248315Actual
4120137.002022-07-248366Actual
6445264.002022-09-238317Actual
13366146.542023-03-248328Actual
2546326.292024-03-2383511Actual
6634135.932022-09-238328Actual
3966136.002022-07-248336Actual
578942.002022-09-238373Actual
33110425.332024-10-238318Actual
15179166.242023-05-248368Actual
3553479.482024-12-2283211Actual
21126195.002023-11-248317Actual
30029118.852024-07-2383112Actual
10594100.002023-01-228316Budget
11063200.002023-01-228318Budget
1223798.052023-02-218328Actual
20253222.302023-10-248368Actual
27811211.402024-05-2383612Actual
1559360.002023-06-248373Actual
1583420.002023-06-248326Actual
16159234.422023-06-248368Actual
5836280.002022-09-238314Budget
37860116.722025-02-2183311Actual
2207158.662022-05-248368Actual
4773200.002022-08-248364Budget
907690.002022-12-228363Budget
1531950.762023-05-2483411Actual
21875125.002023-12-228365Actual
3443594.382024-11-2383411Actual
15024295.002023-05-248317Actual
279529.002022-06-248326Actual
3446234.802024-11-2383511Actual
7336138.002022-10-248336Actual
3075200.002022-06-248317Budget
1395988.002023-04-238366Actual
23822179.002024-02-218315Actual
4199200.002022-07-248317Budget
23609331.002024-02-218313Actual
2394218.002024-02-218326Actual
33172257.152024-10-238368Actual
38601155.002025-03-248336Actual
1196893.002023-02-218366Actual
5243112.002022-08-248366Actual
743039.002022-10-248356Actual
35885162.662024-12-2283613Actual
3405262.002024-11-238356Actual
648100.002022-04-238346Budget
37033157.402025-01-2283613Actual
2405467.002024-02-218366Actual
8141175.002022-11-248364Actual
2352010.332024-01-2283112Actual
8220200.002022-11-248315Budget
3862777.002025-03-248346Actual
21161178.002023-11-248367Actual
1621781.612023-06-2483111Actual
20099258.002023-10-248317Actual
31217188.002024-08-2383612Actual
7627191.002022-10-248367Actual
8751200.002022-11-248367Budget
10133121.002023-01-228313Actual
3918556.082025-03-2483212Actual
37887120.972025-02-2183411Actual
1487200.002022-05-248315Budget
13099101.002023-03-248366Actual
1176650.002023-02-218326Budget
11251158.002023-02-218313Actual
9478100.002022-12-228316Budget
214690.002022-05-248328Budget
2765844.382024-05-2383511Actual
17777135.002023-08-248315Actual
3573456.082024-12-2283212Actual
1895555.002023-09-238346Actual
20874181.002023-11-248365Actual
33583238.102024-10-2383613Actual
2494476.002024-03-238316Actual
2747110.002022-06-248316Actual
36536551.092025-01-228318Actual
31511423.002024-09-228314Actual
24111251.002024-02-218317Actual
2095930.002023-11-248326Actual
35506146.512024-12-2283111Actual
2601062.002024-04-228316Actual
13427100.002023-03-248368Budget
255548.212024-03-2383112Actual
30889207.152024-08-238328Actual
1765741.002023-08-248373Actual
10984200.002023-01-228367Budget
4338200.002022-07-248318Budget
7489100.002022-10-248366Budget
38240375.002025-03-248313Actual
9993196.542022-12-228328Actual
976200.002022-04-238318Budget
3591245.002022-07-248314Actual
32306124.172024-09-2283112Actual
22852131.002024-01-228365Actual
12627200.002023-03-248364Budget
8689180.002022-11-248317Actual
1936540.122023-09-2383411Actual
36916151.832025-01-2283612Actual
2287139.002022-06-248313Actual
2671974.942024-04-2283113Actual
1735814.592023-07-2483511Actual
12767126.002023-03-248365Actual
7706200.002022-10-248318Budget
571183.002022-09-238363Actual
17129314.722023-07-248318Actual
31155128.422024-08-2383112Actual
2239746.502023-12-2283311Actual
26746227.572024-04-2283213Actual
29352293.002024-07-238315Actual
32048254.122024-09-228368Actual
144089.272023-04-2383112Actual
4851200.002022-08-248315Budget
3323155.632022-06-248368Actual
35852167.922024-12-2283213Actual
20220178.362023-10-248328Actual
23915113.002024-02-218316Actual
2881022.042024-06-2383511Actual
1131180.002023-02-218363Budget
15656141.002023-06-248364Actual
19191190.482023-09-238328Actual
2098200.002022-05-248318Budget
391764.002022-07-248326Actual
8938105.632022-11-248368Actual
12768100.002023-03-248365Budget
12376124.002023-03-248313Actual
34790375.002024-12-228313Actual
7894100.002022-11-248313Budget
29971116.722024-07-2383611Actual
11863100.002023-02-218346Budget
6507200.002022-09-238367Budget
24793104.002024-03-238364Actual
11719100.002023-02-218316Budget
9400185.002022-12-228365Actual
31391402.002024-09-228313Actual
3438141.192024-11-2383211Actual
1881100.002022-05-248366Budget
326490.002022-06-248328Budget
14141137.452023-04-238328Actual
2133962.462023-11-2483111Actual
2923196.002024-07-238373Actual
2432260.332024-02-2183111Actual
22818173.002024-01-228315Actual
10595120.002023-01-228316Actual
1303777.002023-03-248356Actual
20192328.362023-10-248318Actual
2157314.592023-11-2483612Actual
25141306.002024-03-238317Actual
2837290.002024-06-238346Actual
2201475.002023-12-228346Actual
1446613.532023-04-2383612Actual
7335100.002022-10-248336Budget
36153313.002025-01-228315Actual
1186286.002023-02-218346Actual
32425224.062024-09-2283213Actual
2603721.002024-04-228326Actual
458580.002022-08-248363Budget
5569100.002022-08-248368Budget
11578204.002023-02-218315Actual
33052278.002024-10-238367Actual
31302155.642024-08-2383213Actual
915530.002022-12-228373Budget
17812167.002023-08-248365Actual
24231169.272024-02-218328Actual
1992936.002023-10-248326Actual
20987115.002023-11-248336Actual
3906515.652025-03-2483511Actual
32398139.852024-09-2283113Actual
18159288.972023-08-248318Actual
7020162.002022-10-248364Actual
17925125.002023-08-248336Actual
5089118.002022-08-248336Actual
164455.012023-06-2483212Actual
9590.002022-04-238363Budget
2437735.872024-02-2183311Actual
1083126.842022-04-238368Actual
3869129.002022-07-248316Actual
12626182.002023-03-248364Actual
2440453.952024-02-2183411Actual
27220106.002024-05-238346Actual
30768358.002024-08-238317Actual
630860.002022-09-238356Budget
27194150.002024-05-238336Actual
11639189.002023-02-218365Actual
1223680.002023-02-218328Budget
4993100.002022-08-248316Budget
39337213.542025-03-2483613Actual
1392651.002023-04-238356Actual
26065100.002024-04-228336Actual
466342.002022-08-248373Actual
518464.002022-08-248356Actual
31928311.002024-09-228367Actual
130030.002022-05-248373Budget
3865375.002025-03-248356Actual
423140.002022-04-238365Actual
13178200.002023-03-248317Budget
3632790.002025-01-228346Actual
293750.002022-06-248356Budget
10319200.002023-01-228314Budget
571080.002022-09-238363Budget
1191060.002023-02-218356Budget
12705215.002023-03-248315Actual
9479140.002022-12-228316Actual
205395.012023-10-2483212Actual
4339219.272022-07-248318Actual
354240.002022-07-248373Budget
1131089.002023-02-218363Actual
29387231.002024-07-238365Actual
3627336.002025-01-228326Actual
10515146.002023-01-228365Actual
3783332.672025-02-2183211Actual
38898237.452025-03-248368Actual
504100.002022-04-238316Budget
13240200.002023-03-248367Budget
803330.002022-11-248373Budget
34295219.272024-11-238368Actual
27631100.762024-05-2383411Actual
3901173.102025-03-2483311Actual
17036237.002023-07-248317Actual
37125292.002025-02-218363Actual
504151.002022-08-248326Actual
4772178.002022-08-248364Actual
12991100.002023-03-248346Budget
6508180.002022-09-238367Actual
3035794.002024-08-238373Actual
38152141.612025-02-2183213Actual
32635493.002024-10-238314Actual
2332063.532024-01-2283111Actual
34000144.002024-11-238336Actual
1005380.002022-12-228368Budget
2000943.002023-10-248356Actual
30626120.002024-08-238336Actual
1959200.002022-05-248317Budget
18781131.002023-09-238315Actual
18569419.002023-09-238313Actual
3065271.002024-08-238346Actual
7755116.232022-10-248328Actual
21988122.002023-12-228336Actual
2531100.002022-06-248364Budget
4446100.002022-07-248368Budget
9203253.002022-12-228314Actual
2645343.312024-04-2283211Actual
2136734.802023-11-2483211Actual
234790.002022-06-248363Budget
15059227.002023-05-248367Actual
22223295.032023-12-228318Actual
10845100.002023-01-228366Budget
1629948.632023-06-2483411Actual
1138830.002023-02-218373Budget
1243880.002023-03-248363Budget
16746185.002023-07-248315Actual
33675205.002024-11-238363Actual
167640.002022-05-248326Budget
6037164.002022-09-238365Actual
2045448.632023-10-2483611Actual
32763282.002024-10-238365Actual
1289550.002023-03-248326Budget
21247195.022023-11-248328Actual
69655.002022-04-238356Actual
1485436.002023-05-248326Actual
30091173.102024-07-2383612Actual
22251148.052023-12-228328Actual
28233256.002024-06-238365Actual
2193376.002023-12-228316Actual
5896200.002022-09-238364Budget
38836470.792025-03-248318Actual
35236101.002024-12-228366Actual
18220210.182023-08-248368Actual
14769122.002023-05-248365Actual
3718290.002025-02-218373Actual
22965103.002024-01-228336Actual
1830614.592023-08-2483211Actual
30208155.642024-07-2383613Actual
1435051.822023-04-2383611Actual
6635100.002022-09-238328Budget
164189.272023-06-2483112Actual
195106.082023-09-2383212Actual
2443112.462024-02-2183511Actual
2997100.002022-06-248366Budget
16653246.002023-07-248314Actual
2724650.002024-05-238356Actual
5508160.182022-08-248328Actual
3512345.002024-12-228326Actual
64984.002022-04-238346Actual
2716647.002024-05-238326Actual
1931114.592023-09-2383211Actual
38275211.002025-03-248363Actual
12298100.002023-02-218368Budget
19163437.452023-09-238318Actual
16781185.002023-07-248365Actual
34554110.342024-11-2383112Actual
34176222.002024-11-238367Actual
34616197.572024-11-2383612Actual
2807891.002024-06-238373Actual
24886147.002024-03-238365Actual
34496167.782024-11-2383611Actual
23764167.002024-02-218364Actual
1243976.002023-03-248363Actual
36188207.002025-01-228365Actual
30981148.632024-08-2383111Actual
22725211.002024-01-228314Actual
14113338.972023-04-238318Actual
174506.082023-07-2483112Actual
154118.212023-05-2483112Actual
952660.002022-12-228326Budget
36095284.002025-01-228364Actual
25176221.002024-03-238367Actual
3750371.002025-02-218356Actual
2204043.002023-12-228356Actual
34100.002022-04-238313Budget
6695100.002022-09-238368Budget
2020100.002022-05-248367Budget
28140242.002024-06-238364Actual
12189200.002023-02-218318Budget
1408154.002022-05-248364Actual
27549179.492024-05-2383111Actual
37747296.542025-02-218368Actual
3397240.002024-11-238326Actual
5321200.002022-08-248317Budget
38686117.002025-03-248366Actual
37477102.002025-02-218346Actual
28964153.952024-06-2383612Actual
29294222.002024-07-238364Actual
14642209.002023-05-248314Actual
39099147.572025-03-2483611Actual
5975200.002022-09-238315Budget
9202200.002022-12-228314Budget
16125157.142023-06-248328Actual
8752169.002022-11-248367Actual
3217304.122022-06-248318Actual
2746100.002022-06-248316Budget
5460200.002022-08-248318Budget
13177174.002023-03-248317Actual
15749163.002023-06-248365Actual
11437260.002023-02-218314Actual
6038200.002022-09-238365Budget
181950.002022-05-248356Budget
354340.002022-07-248373Actual
69550.002022-04-238356Budget
887890.002022-11-248328Budget
3076248.002022-06-248317Actual
4259167.002022-07-248367Actual
3292850.002024-10-238356Actual
30803276.002024-08-238367Actual
1165142.002022-05-248313Actual
242430.002022-06-248373Budget
25698293.002024-04-228313Actual
17565397.002023-08-248313Actual
1968994.002023-10-248373Actual
29082155.642024-06-2383613Actual
2305095.002024-01-228366Actual
683590.002022-10-248363Budget
16839111.002023-07-248316Actual
1431735.872023-04-2383411Actual
5649113.002022-09-238313Actual
3558884.802024-12-2283411Actual
1027036.002023-01-228373Actual
22130222.002023-12-228317Actual
332490.002022-06-248368Budget
31986478.362024-09-228318Actual
27896234.592024-05-2383213Actual
505133.002022-04-238316Actual
38956160.342025-03-2483111Actual
32961129.002024-10-238366Actual
23228152.602024-01-228328Actual
39219211.402025-03-2483612Actual
1795156.002023-08-248346Actual
26956372.002024-05-238314Actual
2033925.232023-10-2483211Actual
10054164.722022-12-228368Actual
8457100.002022-11-248336Budget
1488238.002022-05-248315Actual
10844115.002023-01-228366Actual
167749.002022-05-248326Actual
35414217.752024-12-228328Actual
2497120.002024-03-238326Actual
26304542.002024-04-228318Actual
29585102.002024-07-238366Actual
1251647.002023-03-248373Actual
33466170.982024-10-2383612Actual
5136100.002022-08-248346Budget
19225157.142023-09-238368Actual
10983178.002023-01-228367Actual
4013101.002022-07-248346Actual
17191182.902023-07-248368Actual
108490.002022-04-238368Budget
966942.002022-12-228356Actual
1490864.002023-05-248346Actual
24264234.422024-02-218368Actual
37210471.002025-02-218314Actual
1730435.872023-07-2483311Actual
17157126.842023-07-248328Actual
33404101.822024-10-2383112Actual
25234367.752024-03-238318Actual
2036622.042023-10-2483311Actual
1724970.972023-07-2483111Actual
2435026.292024-02-2183211Actual
2473142.002024-03-238373Actual
30300242.002024-08-238363Actual
12297129.872023-02-218368Actual
691330.002022-10-248373Budget
1027130.002023-01-228373Budget
55240.002022-04-238326Budget
28902126.292024-06-2383112Actual
10516100.002023-01-228365Budget
18689220.002023-09-238314Actual
37805136.932025-02-2183111Actual
2031186.932023-10-2483111Actual
7707226.842022-10-248318Actual
1847911.402023-08-2483112Actual
2988341.192024-07-2383211Actual
1866147.002023-09-238373Actual
242535.002022-06-248373Actual
2561310.332024-03-2383612Actual
1222102.002022-05-248363Actual
2473285.002022-06-248314Actual
7238136.002022-10-248316Actual
28844100.762024-06-2383611Actual
3148387.002024-09-228373Actual
18816185.002023-09-238365Actual
795590.002022-11-248363Budget
962377.002022-12-228346Actual
18604202.002023-09-238363Actual
3833264.002025-03-248373Actual
26990240.002024-05-238364Actual
2293721.002024-01-228326Actual
25950202.002024-04-228365Actual
18187135.932023-08-248328Actual
3118344.382024-08-2383212Actual
3582581.962024-12-2283113Actual
7099200.002022-10-248315Budget
1523780.552023-05-2483111Actual
26332231.392024-04-228328Actual
25855187.002024-04-228364Actual
2269787.002024-01-228373Actual
20782145.002023-11-248364Actual
3100940.122024-08-2383211Actual
518360.002022-08-248356Budget
636779.002022-09-238366Actual
10132100.002023-01-228313Budget
840955.002022-11-248326Actual
38360450.002025-03-248314Actual
24674223.002024-03-238363Actual
2099260.182022-05-248318Actual
1535377.362023-05-2483611Actual
8219184.002022-11-248315Actual
855172.002022-11-248356Actual
4914200.002022-08-248365Budget
29174217.002024-07-238363Actual
17870113.002023-08-248316Actual
10923197.002023-01-228317Actual
3265114.722022-06-248328Actual
6117100.002022-09-238316Budget
1647610.332023-06-2483612Actual
55346.002022-04-238326Actual
23857163.002024-02-218365Actual
29022122.312024-06-2383113Actual
6961200.002022-10-248314Budget
2662714.592024-04-2283112Actual
11172149.572023-01-228368Actual
999290.002022-12-228328Budget
29500153.002024-07-238336Actual
11250100.002023-02-218313Budget
18929105.002023-09-238336Actual
2242453.952023-12-2283411Actual
22640202.002024-01-228363Actual
3688324.162025-01-2283212Actual
34234466.242024-11-238318Actual
6214140.002022-09-238336Actual
17430.002022-04-238373Budget
14734194.002023-05-248315Actual
102490.002022-04-238328Budget
3790200.002022-07-248365Budget
18066268.002023-08-248317Actual
30176181.962024-07-2383213Actual
23970117.002024-02-218336Actual
2757760.332024-05-2383211Actual
9017127.002022-12-228313Actual
279440.002022-06-248326Budget
30265417.002024-08-238313Actual
2996130.002022-06-248366Actual
19598334.002023-10-248313Actual
33138210.182024-10-238328Actual
1697998.002023-07-248366Actual
1838711.402023-08-2483511Actual
5837278.002022-09-238314Actual
1594778.002023-06-248366Actual
33524134.592024-10-2383113Actual
22165225.002023-12-228367Actual
16533358.002023-07-248313Actual
2346266.722024-01-2283611Actual
29049232.842024-06-2383213Actual
35942308.002025-01-228313Actual
21281169.272023-11-248368Actual
24851143.002024-03-238315Actual
1348200.002022-05-248314Budget
35448257.152024-12-228368Actual
36246150.002025-01-228316Actual
2891101.002022-06-248346Actual
850580.002022-11-248346Budget
234674.002022-06-248363Actual
6261114.002022-09-238346Actual
9342200.002022-12-228315Budget
5090100.002022-08-248336Budget
602130.002022-04-238336Actual
836178.002022-04-238317Actual
1078560.002023-01-228356Budget
1390070.002023-04-238346Actual
15621183.002023-06-248314Actual
12564230.002023-03-248314Actual
38067225.232025-02-2183612Actual
23729224.002024-02-218314Actual
795490.002022-11-248363Actual
9944200.002022-12-228318Budget
3653200.002022-07-248364Budget
29259385.002024-07-238314Actual
1303860.002023-03-248356Budget
33853252.002024-11-238315Actual
2727997.002024-05-238366Actual
11171100.002023-01-228368Budget
10378135.002023-01-228364Actual
10379200.002023-01-228364Budget
33230185.872024-10-2383111Actual
25915234.002024-04-228315Actual
1461444.002023-05-248373Actual
38864179.872025-03-248328Actual
28609226.842024-06-238328Actual
32607118.002024-10-238373Actual
30478264.002024-08-238315Actual
205128.212023-10-2483112Actual
8611100.002022-11-248366Budget
34141387.002024-11-238317Actual
1998369.002023-10-248346Actual
225155.012023-12-2283112Actual
27457317.752024-05-238328Actual
12943128.002023-03-248336Actual
32340168.852024-09-2283612Actual
7021200.002022-10-248364Budget
3652157.002022-07-248364Actual
3106396.512024-08-2383411Actual
24639372.002024-03-238313Actual
14676114.002023-05-248364Actual
27604128.422024-05-2383311Actual
37536118.002025-02-218366Actual
37396116.002025-02-218316Actual
17071169.002023-07-248367Actual
8610112.002022-11-248366Actual
29642383.002024-07-238317Actual
3071190.002024-08-238366Actual
27692126.292024-05-2383611Actual
11969100.002023-02-218366Budget
36974164.412025-01-2283113Actual
1138921.002023-02-218373Actual
32248101.822024-09-2283611Actual
31894371.002024-09-228317Actual
3556187.992024-12-2283311Actual
10692141.002023-01-228336Actual
1549132.002022-05-248365Actual
9726100.002022-12-228366Budget
3402100.002022-07-248313Budget
755100.002022-04-238366Budget
28488445.002024-06-238317Actual
255816.082024-03-2383212Actual
3373276.002024-11-238373Actual
1360291.002023-04-238373Actual
3325869.912024-10-2383211Actual
1482792.002023-05-248316Actual
1019289.002023-01-228363Actual
9262196.002022-12-228364Actual
31036117.782024-08-2383311Actual
6774100.002022-10-248313Budget
36564217.752025-01-228328Actual
5897133.002022-09-238364Actual
1750816.722023-07-2483612Actual
2093281.002023-11-248316Actual
35003335.002024-12-228315Actual
850479.002022-11-248346Actual
28701185.872024-06-2383111Actual
2142153.952023-11-2483411Actual
32014257.152024-09-228328Actual
13724203.002023-04-238315Actual
346479.002022-07-248363Actual
13319200.002023-03-248318Budget
37090436.002025-02-218313Actual
35293356.002024-12-228317Actual

Generated 2025-05-23 06:30:43.482 UTC