[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2483212Actual
29082155.642024-06-2483613Actual
2172143.002023-12-238373Actual
1384628.002023-04-248326Actual
3906515.652025-03-2583511Actual
14769122.002023-05-258365Actual
30029118.852024-07-2483112Actual
22852131.002024-01-238365Actual
35328296.002024-12-238367Actual
7567264.002022-10-258317Actual
4524100.002022-08-258313Budget
23228152.602024-01-238328Actual
214690.002022-05-258328Budget
29763213.212024-07-248328Actual
12048187.002023-02-228317Actual
3067858.002024-08-248356Actual
1191060.002023-02-228356Budget
466240.002022-08-258373Budget
20840177.002023-11-258315Actual
15024295.002023-05-258317Actual
1936540.122023-09-2483411Actual
1931114.592023-09-2483211Actual
32728293.002024-10-248315Actual
2036622.042023-10-2583311Actual
21875125.002023-12-238365Actual
3833264.002025-03-258373Actual
5322169.002022-08-258317Actual
12846109.002023-03-258316Actual
27220106.002024-05-248346Actual
962377.002022-12-238346Actual
3790200.002022-07-258365Budget
17191182.902023-07-258368Actual
37947123.102025-02-2283611Actual
5243112.002022-08-258366Actual
748886.002022-10-258366Actual
1692072.002023-07-258346Actual
1942567.782023-09-2483611Actual
30208155.642024-07-2483613Actual
3668466.722025-01-2383211Actual
4199200.002022-07-258317Budget
9479140.002022-12-238316Actual
33760376.002024-11-248314Actual
36656202.892025-01-2383111Actual
32106167.782024-09-2383111Actual
13630167.002023-04-248314Actual
33887271.002024-11-248365Actual
32670298.002024-10-248364Actual
13664153.002023-04-248364Actual
11250100.002023-02-228313Budget
2843200.002022-06-258336Budget
24674223.002024-03-248363Actual
255548.212024-03-2483112Actual
13366146.542023-03-258328Actual
19225157.142023-09-248368Actual
12565200.002023-03-258314Budget
2540932.672024-03-2483311Actual
32515344.002024-10-248313Actual
10844115.002023-01-238366Actual
11816137.002023-02-228336Actual
19717192.002023-10-258314Actual
363200.002022-04-248315Budget
37033157.402025-01-2383613Actual
22725211.002024-01-238314Actual
25141306.002024-03-248317Actual
3966136.002022-07-258336Actual
36478290.002025-01-238367Actual
2437735.872024-02-2283311Actual
3561518.842024-12-2383511Actual
15145143.512023-05-258328Actual
23200285.932024-01-238318Actual
1730435.872023-07-2583311Actual
3750371.002025-02-228356Actual
1724970.972023-07-2583111Actual
6214140.002022-09-248336Actual
3331272.042024-10-2483411Actual
1488238.002022-05-258315Actual
2601062.002024-04-238316Actual
9866200.002022-12-238367Budget
19632220.002023-10-258363Actual
22251148.052023-12-238328Actual
1395988.002023-04-248366Actual
601200.002022-04-248336Budget
1131089.002023-02-228363Actual
6037164.002022-09-248365Actual
977273.812022-04-248318Actual
27811211.402024-05-2483612Actual
30176181.962024-07-2483213Actual
30513241.002024-08-248365Actual
1550200.002022-05-258365Budget
2648049.702024-04-2383311Actual
55346.002022-04-248326Actual
16839111.002023-07-258316Actual
20253222.302023-10-258368Actual
34945290.002024-12-238364Actual
354340.002022-07-258373Actual
972788.002022-12-238366Actual
26425101.822024-04-2383111Actual
952660.002022-12-238326Budget
1222102.002022-05-258363Actual
3284834.002024-10-248326Actual
2473142.002024-03-248373Actual
19105259.002023-09-248367Actual
2561310.332024-03-2483612Actual
1523780.552023-05-2583111Actual
2352010.332024-01-2383112Actual
3676543.312025-01-2383511Actual
30420310.002024-08-248364Actual
17600237.002023-08-258363Actual
38360450.002025-03-258314Actual
1165142.002022-05-258313Actual
9399200.002022-12-238365Budget
15621183.002023-06-258314Actual
39277122.312025-03-2583113Actual
33524134.592024-10-2483113Actual
3373276.002024-11-248373Actual
9400185.002022-12-238365Actual
3458243.312024-11-2483212Actual
2653411.402024-04-2383511Actual
616453.002022-09-248326Actual
3685596.512025-01-2383112Actual
3408492.002024-11-248366Actual
4772178.002022-08-258364Actual
1851216.722023-08-2583612Actual
34000144.002024-11-248336Actual
1662599.002023-07-258373Actual
2839869.002024-06-248356Actual
26332231.392024-04-238328Actual
728660.002022-10-258326Budget
28346163.002024-06-248336Actual
33346113.532024-10-2483611Actual
2473285.002022-06-258314Actual
27549179.492024-05-2483111Actual
2502566.002024-03-248346Actual
2193376.002023-12-238316Actual
6696149.572022-09-248368Actual
18929105.002023-09-248336Actual
11578204.002023-02-228315Actual
18604202.002023-09-248363Actual
364172.002022-04-248315Actual
242535.002022-06-258373Actual
2837290.002024-06-248346Actual
1733156.082023-07-2583411Actual
1083126.842022-04-248368Actual
1019289.002023-01-238363Actual
25698293.002024-04-238313Actual
3791417.782025-02-2283511Actual
1881100.002022-05-258366Budget
14557237.002023-05-258363Actual
2287139.002022-06-258313Actual
13427100.002023-03-258368Budget
167640.002022-05-258326Budget
8361153.002022-11-258316Actual
29797261.692024-07-248368Actual
38453253.002025-03-258315Actual
2656852.892024-04-2383611Actual
4992116.002022-08-258316Actual
10515146.002023-01-238365Actual
2996130.002022-06-258366Actual
3635370.002025-01-238356Actual
18816185.002023-09-248365Actual
2549667.782024-03-2483611Actual
5836280.002022-09-248314Budget
907786.002022-12-238363Actual
33640344.002024-11-248313Actual
35506146.512024-12-2383111Actual
648100.002022-04-248346Budget
34141387.002024-11-248317Actual
29642383.002024-07-248317Actual
37210471.002025-02-228314Actual
29139397.002024-07-248313Actual
6635100.002022-09-248328Budget
2142153.952023-11-2583411Actual
35648115.652024-12-2383611Actual
1461444.002023-05-258373Actual
3438141.192024-11-2483211Actual
9203253.002022-12-238314Actual
30803276.002024-08-248367Actual
37125292.002025-02-228363Actual
174776.082023-07-2583212Actual
37338248.002025-02-228365Actual
6586266.242022-09-248318Actual
4445157.142022-07-258368Actual
1632613.532023-06-2583511Actual
9945361.692022-12-238318Actual
2765844.382024-05-2483511Actual
12377100.002023-03-258313Budget
1838711.402023-08-2583511Actual
38240375.002025-03-258313Actual
28844100.762024-06-2483611Actual
3106396.512024-08-2483411Actual
1750816.722023-07-2583612Actual
795590.002022-11-258363Budget
2443112.462024-02-2283511Actual
3402100.002022-07-258313Budget
12768100.002023-03-258365Budget
3800586.932025-02-2283112Actual
3653200.002022-07-258364Budget
1482792.002023-05-258316Actual
1138921.002023-02-228373Actual
738393.002022-10-258346Actual
24793104.002024-03-248364Actual
25915234.002024-04-238315Actual
1866147.002023-09-248373Actual
2777827.362024-05-2483212Actual
16097342.002023-06-258318Actual
9993196.542022-12-238328Actual
895143.002022-04-248367Actual
22223295.032023-12-238318Actual
850580.002022-11-258346Budget
9865139.002022-12-238367Actual
28291135.002024-06-248316Actual
466342.002022-08-258373Actual
9806200.002022-12-238317Budget
691330.002022-10-258373Budget
742950.002022-10-258356Budget
578942.002022-09-248373Actual
35386466.242024-12-238318Actual
2020100.002022-05-258367Budget
11639189.002023-02-228365Actual
28643214.722024-06-248368Actual
346580.002022-07-258363Budget
36797100.762025-01-2383611Actual
25176221.002024-03-248367Actual
4200158.002022-07-258317Actual
2157314.592023-11-2583612Actual
35706134.802024-12-2383112Actual
13240200.002023-03-258367Budget
1429051.822023-04-2483311Actual
1726150.002022-05-258336Actual
38956160.342025-03-2583111Actual
15536197.002023-06-258363Actual
23970117.002024-02-228336Actual
405960.002022-07-258356Budget
24264234.422024-02-228368Actual
1064246.002023-01-238326Actual
27457317.752024-05-248328Actual
2716647.002024-05-248326Actual
1408154.002022-05-258364Actual
27986398.002024-06-248313Actual
13178200.002023-03-258317Budget
37593353.002025-02-228317Actual
36246150.002025-01-238316Actual
38778255.002025-03-258367Actual
11815100.002023-02-228336Budget
11718123.002023-02-228316Actual
182044.002022-05-258356Actual
2204043.002023-12-238356Actual
7894100.002022-11-258313Budget
504050.002022-08-258326Budget
24145188.002024-02-228367Actual
2535486.932024-03-2483111Actual
38864179.872025-03-258328Actual
2890100.002022-06-258346Budget
15179166.242023-05-258368Actual
4525113.002022-08-258313Actual
3632790.002025-01-238346Actual
36598219.272025-01-238368Actual
12109138.002023-02-228367Actual
850479.002022-11-258346Actual
32635493.002024-10-248314Actual
33172257.152024-10-248368Actual
1526513.532023-05-2583211Actual
2645343.312024-04-2383211Actual
23142257.002024-01-238367Actual
31894371.002024-09-238317Actual
28431111.002024-06-248366Actual
9944200.002022-12-238318Budget
19191190.482023-09-248328Actual
18723137.002023-09-248364Actual
20220178.362023-10-258328Actual
1890139.002023-09-248326Actual
9478100.002022-12-238316Budget
8751200.002022-11-258367Budget
2355212.462024-01-2383612Actual
13543250.002023-04-248363Actual
38125113.532025-02-2283113Actual
34554110.342024-11-2483112Actual
36095284.002025-01-238364Actual
11863100.002023-02-228346Budget
26836345.002024-05-248313Actual
17036237.002023-07-258317Actual
29387231.002024-07-248365Actual
2004278.002023-10-258366Actual
3217304.122022-06-258318Actual
38152141.612025-02-2283213Actual
13177174.002023-03-258317Actual
1387484.002023-04-248336Actual
1933822.042023-09-2483311Actual
30571125.002024-08-248316Actual
835200.002022-04-248317Budget
2332063.532024-01-2383111Actual
32048254.122024-09-238368Actual
6634135.932022-09-248328Actual
23262155.632024-01-238368Actual
3573456.082024-12-2383212Actual
1529233.742023-05-2583311Actual
3731200.002022-07-258315Budget
9575138.002022-12-238336Actual
1830614.592023-08-2583211Actual
255816.082024-03-2483212Actual
11498169.002023-02-228364Actual
30861596.552024-08-248318Actual
130121.002022-05-258373Actual
2662714.592024-04-2383112Actual
20134160.002023-10-258367Actual
35414217.752024-12-238328Actual
13099101.002023-03-258366Actual
2881022.042024-06-2483511Actual
1164100.002022-05-258313Budget
55240.002022-04-248326Budget
2000943.002023-10-258356Actual
188088.002022-05-258366Actual
999290.002022-12-238328Budget
220890.002022-05-258368Budget
3627336.002025-01-238326Actual
1138830.002023-02-228373Budget
518464.002022-08-258356Actual
2609156.002024-04-238346Actual
1887474.002023-09-248316Actual
1027036.002023-01-238373Actual
2394218.002024-02-228326Actual
2101379.002023-11-258346Actual
4852209.002022-08-258315Actual
32248101.822024-09-2383611Actual
3512345.002024-12-238326Actual
30091173.102024-07-2483612Actual
2254817.782023-12-2383612Actual
6117100.002022-09-248316Budget
10516100.002023-01-238365Budget
36153313.002025-01-238315Actual
952751.002022-12-238326Actual
3443594.382024-11-2483411Actual
7159200.002022-10-258365Budget
293859.002022-06-258356Actual
16781185.002023-07-258365Actual
12706200.002023-03-258315Budget
1223680.002023-02-228328Budget
14141137.452023-04-248328Actual
1251730.002023-03-258373Budget
25855187.002024-04-238364Actual
6961200.002022-10-258314Budget
1968994.002023-10-258373Actual
37001181.962025-01-2383213Actual
2098200.002022-05-258318Budget
28609226.842024-06-248328Actual
14053238.002023-04-248367Actual
1336780.002023-03-258328Budget
1559360.002023-06-258373Actual
2432260.332024-02-2283111Actual
7628200.002022-10-258367Budget
10318217.002023-01-238314Actual
8611100.002022-11-258366Budget
30981148.632024-08-2483111Actual
38898237.452025-03-258368Actual
636779.002022-09-248366Actual
2033925.232023-10-2583211Actual
18159288.972023-08-258318Actual
13724203.002023-04-248315Actual
1725200.002022-05-258336Budget
33583238.102024-10-2483613Actual
29585102.002024-07-248366Actual
27491211.692024-05-248368Actual
13098100.002023-03-258366Budget
3005725.232024-07-2483212Actual
69550.002022-04-248356Budget
29855184.812024-07-2483111Actual
24759220.002024-03-248314Actual
1493455.002023-05-258356Actual
2546326.292024-03-2483511Actual
8080200.002022-11-258314Budget
2242453.952023-12-2383411Actual
36916151.832025-01-2383612Actual
1697998.002023-07-258366Actual
23764167.002024-02-228364Actual
36188207.002025-01-238365Actual
2337545.442024-01-2383311Actual
3671189.062025-01-2383311Actual
2724650.002024-05-248356Actual
5461345.032022-08-258318Actual
14113338.972023-04-248318Actual
17777135.002023-08-258315Actual
11251158.002023-02-228313Actual
1990295.002023-10-258316Actual
4013101.002022-07-258346Actual
6507200.002022-09-248367Budget
1535377.362023-05-2583611Actual
2609200.002022-06-258315Budget
2207389.002023-12-238366Actual
2844150.002022-06-258336Actual
1583420.002023-06-258326Actual
3688324.162025-01-2383212Actual
3446234.802024-11-2483511Actual
35448257.152024-12-238368Actual
5136100.002022-08-258346Budget
5649113.002022-09-248313Actual
32014257.152024-09-238328Actual
31928311.002024-09-238367Actual
12990112.002023-03-258346Actual
21247195.022023-11-258328Actual
33466170.982024-10-2483612Actual
2610200.002022-06-258315Actual
8219184.002022-11-258315Actual
2095930.002023-11-258326Actual
19070265.002023-09-248317Actual
1446613.532023-04-2483612Actual
2071950.002023-11-258373Actual
3148387.002024-09-238373Actual
3323155.632022-06-258368Actual
14734194.002023-05-258315Actual
6775155.002022-10-258313Actual
14642209.002023-05-258314Actual
4259167.002022-07-258367Actual
1795156.002023-08-258346Actual
4773200.002022-08-258364Budget
1797736.002023-08-258356Actual
10319200.002023-01-238314Budget
3137138.002022-06-258367Actual
1765741.002023-08-258373Actual
8752169.002022-11-258367Actual
293750.002022-06-258356Budget
25950202.002024-04-238365Actual
23107225.002024-01-238317Actual
6261114.002022-09-248346Actual
8610112.002022-11-258366Actual
28106493.002024-06-248314Actual
7100152.002022-10-258315Actual
406057.002022-07-258356Actual
1549132.002022-05-258365Actual
2988341.192024-07-2483211Actual
31639266.002024-09-238365Actual
279440.002022-06-258326Budget
2234281.612023-12-2383111Actual
8831231.392022-11-258318Actual
6695100.002022-09-248368Budget
37887120.972025-02-2283411Actual
10132100.002023-01-238313Budget
8140200.002022-11-258364Budget
7816108.662022-10-258368Actual
2603721.002024-04-238326Actual
5569100.002022-08-258368Budget
2133962.462023-11-2583111Actual
728763.002022-10-258326Actual
2346266.722024-01-2383611Actual
2207158.662022-05-258368Actual
35767225.232024-12-2383612Actual
1842148.632023-08-2583611Actual
9341163.002022-12-238315Actual
1629948.632023-06-2583411Actual
1426313.532023-04-2483211Actual
3732167.002022-07-258315Actual
855172.002022-11-258356Actual
36974164.412025-01-2383113Actual
1647610.332023-06-2583612Actual
691233.002022-10-258373Actual
29049232.842024-06-2483213Actual
2531100.002022-06-258364Budget
3488294.002024-12-238373Actual
2147151.082022-05-258328Actual
3901173.102025-03-2583311Actual
391764.002022-07-258326Actual
31604279.002024-09-238315Actual
7568200.002022-10-258317Budget
976200.002022-04-248318Budget
20987115.002023-11-258336Actual
28233256.002024-06-248365Actual
7238136.002022-10-258316Actual
23915113.002024-02-228316Actual
34616197.572024-11-2483612Actual
1196893.002023-02-228366Actual
33230185.872024-10-2483111Actual
9590.002022-04-248363Budget
1621781.612023-06-2583111Actual
36301144.002025-01-238336Actual
27896234.592024-05-2483213Actual
38601155.002025-03-258336Actual
34825224.002024-12-238363Actual
2237035.872023-12-2383211Actual
26990240.002024-05-248364Actual
15749163.002023-06-258365Actual
423140.002022-04-248365Actual
36061480.002025-01-238314Actual
18220210.182023-08-258368Actual
3127587.222024-08-2483113Actual
6260100.002022-09-248346Budget
38395235.002025-03-258364Actual
24111251.002024-02-228317Actual
8458140.002022-11-258336Actual
8938105.632022-11-258368Actual
3898473.102025-03-2583211Actual
2239746.502023-12-2383311Actual
18689220.002023-09-248314Actual
5896200.002022-09-248364Budget
28581554.122024-06-248318Actual
181950.002022-05-258356Budget
10595120.002023-01-238316Actual
3397240.002024-11-248326Actual
14018197.002023-04-248317Actual
12564230.002023-03-258314Actual
4260200.002022-07-258367Budget
1928381.612023-09-2483111Actual
1289442.002023-03-258326Actual
38067225.232025-02-2283612Actual
30626120.002024-08-248336Actual
39337213.542025-03-2583613Actual
31217188.002024-08-2483612Actual
2196031.002023-12-238326Actual
391650.002022-07-258326Budget
19751116.002023-10-258364Actual
3118344.382024-08-2483212Actual
14676114.002023-05-258364Actual
2293721.002024-01-238326Actual
22605351.002024-01-238313Actual
326490.002022-06-258328Budget
21988122.002023-12-238336Actual
2446584.802024-02-2283611Actual
5570141.992022-08-258368Actual
1898141.002023-09-248356Actual
29937103.952024-07-2483411Actual
5321200.002022-08-258317Budget
9202200.002022-12-238314Budget
13819108.002023-04-248316Actual
683590.002022-10-258363Budget
2045448.632023-10-2583611Actual
30385393.002024-08-248314Actual
11969100.002023-02-228366Budget
21841194.002023-12-238315Actual
31036117.782024-08-2483311Actual
225155.012023-12-2383112Actual
571183.002022-09-248363Actual
23729224.002024-02-228314Actual
16894106.002023-07-258336Actual
33404101.822024-10-2483112Actual
21783103.002023-12-238364Actual
3065271.002024-08-248346Actual
13239177.002023-03-258367Actual
1176650.002023-02-228326Budget
1186286.002023-02-228346Actual
37451120.002025-02-228336Actual
1349217.002022-05-258314Actual
754107.002022-04-248366Actual
20627372.002023-11-258313Actual
18187135.932023-08-258328Actual
6960220.002022-10-258314Actual
9263200.002022-12-238364Budget
16039230.002023-06-258367Actual
15714146.002023-06-258315Actual
34674157.402024-11-2483113Actual
33138210.182024-10-248328Actual
15059227.002023-05-258367Actual
1789732.002023-08-258326Actual
2440453.952024-02-2283411Actual
29735479.882024-07-248318Actual
4012100.002022-07-258346Budget
26065100.002024-04-238336Actual
31837102.002024-09-238366Actual
1960190.002022-05-258317Actual
6213100.002022-09-248336Budget
94102.002022-04-248363Actual
2746100.002022-06-258316Budget
9576100.002022-12-238336Budget
4914200.002022-08-258365Budget
15501408.002023-06-258313Actual
11171100.002023-01-238368Budget
11111143.512023-01-238328Actual
2668200.002022-06-258365Budget
17530.002022-04-248373Actual
177398.002022-05-258346Actual
36386104.002025-01-238366Actual
2291089.002024-01-238316Actual
2039349.702023-10-2583411Actual
2923196.002024-07-248373Actual
20192328.362023-10-258318Actual
755100.002022-04-248366Budget
34733141.612024-11-2483613Actual
36536551.092025-01-238318Actual
195106.082023-09-2483212Actual
3292850.002024-10-248356Actual
3517780.002024-12-238346Actual
2891101.002022-06-258346Actual
1243880.002023-03-258363Budget
7707226.842022-10-258318Actual
12847100.002023-03-258316Budget
5976206.002022-09-248315Actual
2099260.182022-05-258318Actual
205128.212023-10-2583112Actual
33675205.002024-11-248363Actual
2139456.082023-11-2583311Actual
32458141.612024-09-2383613Actual
4993100.002022-08-258316Budget
11062295.032023-01-238318Actual
2458212.462024-02-2283612Actual
1772100.002022-05-258346Budget
7706200.002022-10-258318Budget
33795242.002024-11-248364Actual
1176768.002023-02-228326Actual
21161178.002023-11-258367Actual
5089118.002022-08-258336Actual
8830200.002022-11-258318Budget
35151132.002024-12-238336Actual
28198264.002024-06-248315Actual
30768358.002024-08-248317Actual
7021200.002022-10-258364Budget
21281169.272023-11-258368Actual
3553479.482024-12-2383211Actual
154118.212023-05-2583112Actual
38275211.002025-03-258363Actual
37396116.002025-02-228316Actual
3803323.102025-02-2283212Actual
14882109.002023-05-258336Actual
32398139.852024-09-2383113Actual
19844135.002023-10-258365Actual
4387178.362022-07-258328Actual
1223798.052023-02-228328Actual
34100.002022-04-248313Budget
20662221.002023-11-258363Actual
33853252.002024-11-248315Actual
222200.002022-04-248314Budget
4851200.002022-08-258315Budget
7895114.002022-11-258313Actual
33018402.002024-10-248317Actual
2301767.002024-01-238356Actual
2666115.652024-04-2383612Actual
1847911.402023-08-2583112Actual
9342200.002022-12-238315Budget
35096102.002024-12-238316Actual
27194150.002024-05-248336Actual
4913165.002022-08-258365Actual
39304231.082025-03-2583213Actual
21126195.002023-11-258317Actual
27429429.882024-05-248318Actual
31697124.002024-09-238316Actual
3172439.002024-09-238326Actual
1025134.422022-04-248328Actual
1303860.002023-03-258356Budget
18781131.002023-09-248315Actual
578840.002022-09-248373Budget
3718290.002025-02-228373Actual
35293356.002024-12-238317Actual
38743397.002025-03-258317Actual
3328576.292024-10-2483311Actual
31426215.002024-09-238363Actual
1594778.002023-06-258366Actual
39038127.362025-03-2583411Actual
34176222.002024-11-248367Actual
1078668.002023-01-238356Actual
1727726.292023-07-2583211Actual
4120137.002022-07-258366Actual
20874181.002023-11-258365Actual
26209320.002024-04-238317Actual
2057015.652023-10-2583612Actual
20782145.002023-11-258364Actual
36443414.002025-01-238317Actual
22284158.662023-12-238368Actual
16568211.002023-07-258363Actual
17925125.002023-08-258336Actual
1485436.002023-05-258326Actual
458580.002022-08-258363Budget
13318288.972023-03-258318Actual
15807100.002023-06-258316Actual
458474.002022-08-258363Actual
10923197.002023-01-238317Actual
283100.002022-04-248364Budget
3965100.002022-07-258336Budget
2831834.002024-06-248326Actual
21664232.002023-12-238363Actual
781580.002022-10-258368Budget
3325869.912024-10-2483211Actual
5897133.002022-09-248364Actual
6038200.002022-09-248365Budget
14175167.752023-04-248368Actual
24999121.002024-03-248336Actual
26871282.002024-05-248363Actual
1739280.552023-07-2583611Actual
5508160.182022-08-258328Actual
22165225.002023-12-238367Actual
25262179.872024-03-248328Actual
34790375.002024-12-238313Actual
234674.002022-06-258363Actual
1111080.002023-01-238328Budget
1303777.002023-03-258356Actual
896100.002022-04-248367Budget
2671974.942024-04-2383113Actual
1409100.002022-05-258364Budget
1833337.992023-08-2583311Actual
1629111.002022-05-258316Actual
17870113.002023-08-258316Actual
245502.892024-02-2283212Actual
1992936.002023-10-258326Actual
3014969.672024-07-2483113Actual
10378135.002023-01-238364Actual
36564217.752025-01-238328Actual
6366100.002022-09-248366Budget
13508341.002023-04-248313Actual
28964153.952024-06-2483612Actual
27692126.292024-05-2483611Actual
3059860.002024-08-248326Actual
11063200.002023-01-238318Budget
1064350.002023-01-238326Budget
2342914.592024-01-2383511Actual
571080.002022-09-248363Budget
144089.272023-04-2483112Actual
26304542.002024-04-238318Actual
2952688.002024-07-248346Actual
28701185.872024-06-2483111Actual
2727997.002024-05-248366Actual
6587200.002022-09-248318Budget
2893025.232024-06-2483212Actual
8690200.002022-11-258317Budget
2154010.332023-11-2583112Actual
966942.002022-12-238356Actual
2472200.002022-06-258314Budget
2494476.002024-03-248316Actual
34353215.662024-11-2483111Actual
1190945.002023-02-228356Actual
27604128.422024-05-2483311Actual
16746185.002023-07-258315Actual
7099200.002022-10-258315Budget
3100940.122024-08-2483211Actual
2505134.002024-03-248356Actual
12188245.032023-02-228318Actual
37805136.932025-02-2283111Actual
12047200.002023-02-228317Budget
1078560.002023-01-238356Budget
34295219.272024-11-248368Actual
64984.002022-04-248346Actual
2955256.002024-07-248356Actual
34408101.822024-11-2483311Actual
3857360.002025-03-258326Actual
164189.272023-06-2583112Actual
3862777.002025-03-258346Actual
122390.002022-05-258363Budget
13759117.002023-04-248365Actual
16533358.002023-07-258313Actual
1348200.002022-05-258314Budget
3742339.002025-02-228326Actual
7489100.002022-10-258366Budget
29022122.312024-06-2483113Actual
37685454.122025-02-228318Actual
1636043.312023-06-2583611Actual
504100.002022-04-248316Budget
5242100.002022-08-258366Budget
2543634.802024-03-2483411Actual
2807891.002024-06-248373Actual
10133121.002023-01-238313Actual
1624511.402023-06-2583211Actual
1496779.002023-05-258366Actual
1019380.002023-01-238363Budget
130030.002022-05-258373Budget
6116107.002022-09-248316Actual
1800983.002023-08-258366Actual
2497120.002024-03-248326Actual
29352293.002024-07-248315Actual
2042028.422023-10-2583511Actual
12627200.002023-03-258364Budget
35038195.002024-12-238365Actual
4338200.002022-07-258318Budget
28902126.292024-06-2483112Actual
15656141.002023-06-258364Actual
11437260.002023-02-228314Actual
3216200.002022-06-258318Budget
10458180.002023-01-238315Actual
3865375.002025-03-258356Actual
1005380.002022-12-238368Budget
2947238.002024-07-248326Actual
10457200.002023-01-238315Budget
4711240.002022-08-258314Actual
17565397.002023-08-258313Actual
33945133.002024-11-248316Actual
332490.002022-06-258368Budget
1423567.782023-04-2483111Actual
32188108.212024-09-2383411Actual
3603369.002025-01-238373Actual
31155128.422024-08-2483112Actual
2650746.502024-04-2383411Actual
887890.002022-11-258328Budget
19957111.002023-10-258336Actual
3558884.802024-12-2383411Actual
27336332.002024-05-248317Actual
5382136.002022-08-258367Actual
11577200.002023-02-228315Budget
3177881.002024-09-238346Actual
5460200.002022-08-258318Budget
1027130.002023-01-238373Budget
9262196.002022-12-238364Actual
8281140.002022-11-258365Actual
3180460.002024-09-238356Actual
3520351.002024-12-238356Actual
518360.002022-08-258356Budget
21219395.032023-11-258318Actual
31302155.642024-08-2483213Actual
10984200.002023-01-238367Budget
31986478.362024-09-238318Actual
17719137.002023-08-258364Actual
32340168.852024-09-2383612Actual
1735814.592023-07-2583511Actual
1360291.002023-04-248373Actual
8141175.002022-11-258364Actual
194835.012023-09-2483112Actual
3783332.672025-02-2283211Actual
9726100.002022-12-238366Budget
18569419.002023-09-248313Actual
12943128.002023-03-258336Actual
1490864.002023-05-258346Actual
3556187.992024-12-2383311Actual
8081256.002022-11-258314Actual
840955.002022-11-258326Actual
34496167.782024-11-2483611Actual
1544416.722023-05-2583612Actual
34701171.432024-11-2483213Actual
12626182.002023-03-258364Actual
795490.002022-11-258363Actual
12991100.002023-03-258346Budget
7020162.002022-10-258364Actual
25234367.752024-03-248318Actual
5381200.002022-08-258367Budget
33052278.002024-10-248367Actual
37860116.722025-02-2283311Actual
12705215.002023-03-258315Actual
3213482.682024-09-2383211Actual
10845100.002023-01-238366Budget
2786978.452024-05-2483113Actual
8457100.002022-11-258336Budget
967050.002022-12-238356Budget
803232.002022-11-258373Actual
505133.002022-04-248316Actual
167749.002022-05-258326Actual
29910110.342024-07-2483311Actual
35123.002022-04-248313Actual
2747110.002022-06-258316Actual
2872951.822024-06-2483211Actual
16653246.002023-07-258314Actual
3403132.002022-07-258313Actual
205395.012023-10-2583212Actual
1131180.002023-02-228363Budget
26746227.572024-04-2383213Actual
1954111.402023-09-2483612Actual
27371266.002024-05-248367Actual
12189200.002023-02-228318Budget
24231169.272024-02-228328Actual
19598334.002023-10-258313Actual
24886147.002024-03-248365Actual
4121100.002022-07-258366Budget
1251647.002023-03-258373Actual
2997100.002022-06-258366Budget
915424.002022-12-238373Actual
16125157.142023-06-258328Actual
1959200.002022-05-258317Budget
32306124.172024-09-2383112Actual
37627303.002025-02-228367Actual
3868100.002022-07-258316Budget
20099258.002023-10-258317Actual
2305095.002024-01-238366Actual
1827867.782023-08-2583111Actual
245239.272024-02-2283112Actual
504151.002022-08-258326Actual
1628100.002022-05-258316Budget
12944100.002023-03-258336Budget
10691100.002023-01-238336Budget
37303301.002025-02-228315Actual
27081195.002024-05-248365Actual
10054164.722022-12-238368Actual
3402694.002024-11-248346Actual
69655.002022-04-248356Actual
5648100.002022-09-248313Budget
17685175.002023-08-258314Actual
15117384.422023-05-258318Actual
1895555.002023-09-248346Actual
8879135.932022-11-258328Actual
26956372.002024-05-248314Actual
3075200.002022-06-258317Budget
30889207.152024-08-248328Actual
29500153.002024-07-248336Actual
22818173.002024-01-238315Actual
174506.082023-07-2583112Actual
282165.002022-04-248364Actual
907690.002022-12-238363Budget
22130222.002023-12-238317Actual
23609331.002024-02-228313Actual
962280.002022-12-238346Budget
4386100.002022-07-258328Budget
7335100.002022-10-258336Budget
2103958.002023-11-258356Actual
32607118.002024-10-248373Actual
4339219.272022-07-258318Actual
1487200.002022-05-258315Budget
279529.002022-06-258326Actual
164455.012023-06-2583212Actual
2299160.002024-01-238346Actual
26244248.002024-04-238367Actual
3918556.082025-03-2583212Actual
31391402.002024-09-238313Actual
19809163.002023-10-258315Actual
21749196.002023-12-238314Actual
3591245.002022-07-258314Actual
37747296.542025-02-228368Actual
2405467.002024-02-228366Actual

Generated 2025-05-24 21:35:37.732 UTC