[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 110   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-208318Actual
2996130.002022-06-228366Actual
3635370.002025-01-208356Actual
2724650.002024-05-218356Actual
3014969.672024-07-2183113Actual
1800983.002023-08-228366Actual
2254817.782023-12-2083612Actual
648100.002022-04-218346Budget
466342.002022-08-228373Actual
3898473.102025-03-2283211Actual
2786978.452024-05-2183113Actual
19844135.002023-10-228365Actual
1426313.532023-04-2183211Actual
10844115.002023-01-208366Actual
7100152.002022-10-228315Actual
3402694.002024-11-218346Actual
15621183.002023-06-228314Actual
616453.002022-09-218326Actual
28643214.722024-06-218368Actual
2432260.332024-02-1983111Actual
8220200.002022-11-228315Budget
1490864.002023-05-228346Actual
27220106.002024-05-218346Actual
3590280.002022-07-228314Budget
11172149.572023-01-208368Actual
13630167.002023-04-218314Actual
35123.002022-04-218313Actual
29855184.812024-07-2183111Actual
3673883.742025-01-2083411Actual
24231169.272024-02-198328Actual
222200.002022-04-218314Budget
22605351.002024-01-208313Actual
11718123.002023-02-198316Actual
2543634.802024-03-2183411Actual
38067225.232025-02-1983612Actual
27811211.402024-05-2183612Actual
2610200.002022-06-228315Actual
11640100.002023-02-198365Budget
3652157.002022-07-228364Actual
2890100.002022-06-228346Budget
38956160.342025-03-2283111Actual
11639189.002023-02-198365Actual
7755116.232022-10-228328Actual
14642209.002023-05-228314Actual
1629948.632023-06-2283411Actual
22130222.002023-12-208317Actual
2136734.802023-11-2283211Actual
2148251.822023-11-2283611Actual
16159234.422023-06-228368Actual
4200158.002022-07-228317Actual
2144811.402023-11-2283511Actual
38395235.002025-03-228364Actual
7627191.002022-10-228367Actual
36095284.002025-01-208364Actual
1998369.002023-10-228346Actual
6775155.002022-10-228313Actual
34295219.272024-11-218368Actual
27429429.882024-05-218318Actual
2301767.002024-01-208356Actual
17600237.002023-08-228363Actual
23915113.002024-02-198316Actual
11250100.002023-02-198313Budget
616550.002022-09-218326Budget
1990295.002023-10-228316Actual
245502.892024-02-1983212Actual
245239.272024-02-1983112Actual
1960190.002022-05-228317Actual
38898237.452025-03-228368Actual
2095930.002023-11-228326Actual
17719137.002023-08-228364Actual
29677273.002024-07-218367Actual
12047200.002023-02-198317Budget
1887474.002023-09-218316Actual
2844150.002022-06-228336Actual
1395988.002023-04-218366Actual
4013101.002022-07-228346Actual
28021254.002024-06-218363Actual
32340168.852024-09-2083612Actual
466240.002022-08-228373Budget
17191182.902023-07-228368Actual
1138830.002023-02-198373Budget
3328576.292024-10-2183311Actual
30385393.002024-08-218314Actual
1727726.292023-07-2283211Actual
2106996.002023-11-228366Actual
3868100.002022-07-228316Budget
2172143.002023-12-208373Actual
30626120.002024-08-218336Actual
33404101.822024-10-2183112Actual
30803276.002024-08-218367Actual
602130.002022-04-218336Actual
2508495.002024-03-218366Actual
915424.002022-12-208373Actual
6634135.932022-09-218328Actual
26244248.002024-04-208367Actual
24674223.002024-03-218363Actual
1526513.532023-05-2283211Actual
1523780.552023-05-2283111Actual
182044.002022-05-228356Actual
3138100.002022-06-228367Budget
195106.082023-09-2183212Actual
2955256.002024-07-218356Actual
2666115.652024-04-2083612Actual
11719100.002023-02-198316Budget
3438141.192024-11-2183211Actual
35328296.002024-12-208367Actual
13543250.002023-04-218363Actual
1019289.002023-01-208363Actual
2239746.502023-12-2083311Actual
571183.002022-09-218363Actual
35003335.002024-12-208315Actual
19598334.002023-10-228313Actual
21161178.002023-11-228367Actual
3918556.082025-03-2283212Actual
30420310.002024-08-218364Actual
5648100.002022-09-218313Budget
13819108.002023-04-218316Actual
12705215.002023-03-228315Actual
39038127.362025-03-2283411Actual
15117384.422023-05-228318Actual
1636043.312023-06-2283611Actual
26990240.002024-05-218364Actual
11436200.002023-02-198314Budget
23107225.002024-01-208317Actual
33524134.592024-10-2183113Actual
144089.272023-04-2183112Actual
4338200.002022-07-228318Budget
2234281.612023-12-2083111Actual
3668466.722025-01-2083211Actual
6038200.002022-09-218365Budget
14769122.002023-05-228365Actual
29259385.002024-07-218314Actual
9342200.002022-12-208315Budget
130121.002022-05-228373Actual
8831231.392022-11-228318Actual
35038195.002024-12-208365Actual
3177881.002024-09-208346Actual
9944200.002022-12-208318Budget
2757760.332024-05-2183211Actual
33230185.872024-10-2183111Actual
20747241.002023-11-228314Actual
4852209.002022-08-228315Actual
1251730.002023-03-228373Budget
20192328.362023-10-228318Actual
1954111.402023-09-2183612Actual
38864179.872025-03-228328Actual
234674.002022-06-228363Actual
15749163.002023-06-228365Actual
34554110.342024-11-2183112Actual
15862115.002023-06-228336Actual
2299160.002024-01-208346Actual
11062295.032023-01-208318Actual
16894106.002023-07-228336Actual
738393.002022-10-228346Actual
16781185.002023-07-228365Actual
35414217.752024-12-208328Actual
2765844.382024-05-2183511Actual
3965100.002022-07-228336Budget
3284834.002024-10-218326Actual
33346113.532024-10-2183611Actual
31036117.782024-08-2183311Actual
39219211.402025-03-2283612Actual
2033925.232023-10-2283211Actual
8879135.932022-11-228328Actual
1222102.002022-05-228363Actual
4386100.002022-07-228328Budget
9478100.002022-12-208316Budget
7239100.002022-10-228316Budget
21749196.002023-12-208314Actual
13240200.002023-03-228367Budget
31426215.002024-09-208363Actual
8610112.002022-11-228366Actual
18816185.002023-09-218365Actual
16004256.002023-06-228317Actual
10923197.002023-01-208317Actual
578840.002022-09-218373Budget
35386466.242024-12-208318Actual
14734194.002023-05-228315Actual
1629111.002022-05-228316Actual
32728293.002024-10-218315Actual
22640202.002024-01-208363Actual
32106167.782024-09-2083111Actual
1549132.002022-05-228365Actual
12376124.002023-03-228313Actual
2039349.702023-10-2283411Actual
3685596.512025-01-2083112Actual
9575138.002022-12-208336Actual
346479.002022-07-228363Actual
6587200.002022-09-218318Budget
16688124.002023-07-228364Actual
9805223.002022-12-208317Actual
2071950.002023-11-228373Actual
30091173.102024-07-2183612Actual
10457200.002023-01-208315Budget
1446613.532023-04-2183612Actual
144355.012023-04-2183212Actual
2648049.702024-04-2083311Actual
4914200.002022-08-228365Budget
6508180.002022-09-218367Actual
30768358.002024-08-218317Actual
2878396.512024-06-2183411Actual
16568211.002023-07-228363Actual
1795156.002023-08-228346Actual
9590.002022-04-218363Budget
20987115.002023-11-228336Actual
691330.002022-10-228373Budget
8360100.002022-11-228316Budget
33551148.622024-10-2183213Actual
2019151.002022-05-228367Actual
1496779.002023-05-228366Actual
2402264.002024-02-198356Actual
11578204.002023-02-198315Actual
214690.002022-05-228328Budget
2405467.002024-02-198366Actual
12188245.032023-02-198318Actual
22965103.002024-01-208336Actual
15536197.002023-06-228363Actual
2807891.002024-06-218373Actual
1959200.002022-05-228317Budget
3869129.002022-07-228316Actual
30571125.002024-08-218316Actual
7238136.002022-10-228316Actual
19163437.452023-09-218318Actual
1223680.002023-02-198328Budget
4711240.002022-08-228314Actual
16839111.002023-07-228316Actual
36478290.002025-01-208367Actual
2157314.592023-11-2283612Actual
9865139.002022-12-208367Actual
34141387.002024-11-218317Actual
205128.212023-10-2283112Actual
30208155.642024-07-2183613Actual
37090436.002025-02-198313Actual
20253222.302023-10-228368Actual
4913165.002022-08-228365Actual
4012100.002022-07-228346Budget
3862777.002025-03-228346Actual
37536118.002025-02-198366Actual
10379200.002023-01-208364Budget
2352010.332024-01-2083112Actual
6445264.002022-09-218317Actual
13099101.002023-03-228366Actual
17925125.002023-08-228336Actual
34910451.002024-12-208314Actual
32248101.822024-09-2083611Actual
5460200.002022-08-228318Budget
6037164.002022-09-218365Actual
37860116.722025-02-1983311Actual
2139456.082023-11-2283311Actual
1890139.002023-09-218326Actual
32048254.122024-09-208368Actual
2287139.002022-06-228313Actual
2747110.002022-06-228316Actual
4259167.002022-07-228367Actual
2650746.502024-04-2083411Actual
130030.002022-05-228373Budget
1694646.002023-07-228356Actual
10132100.002023-01-208313Budget
11863100.002023-02-198346Budget
10319200.002023-01-208314Budget
19809163.002023-10-228315Actual
424200.002022-04-218365Budget
16746185.002023-07-228315Actual
11111143.512023-01-208328Actual
17530.002022-04-218373Actual
174776.082023-07-2283212Actual
3408492.002024-11-218366Actual
26779162.662024-04-2083613Actual
1485436.002023-05-228326Actual
9016100.002022-12-208313Budget
2615066.002024-04-208366Actual
28581554.122024-06-218318Actual
636779.002022-09-218366Actual
55346.002022-04-218326Actual
33945133.002024-11-218316Actual
33583238.102024-10-2183613Actual
225155.012023-12-2083112Actual
2843200.002022-06-228336Budget
38152141.612025-02-1983213Actual
35767225.232024-12-2083612Actual
2561310.332024-03-2183612Actual
10739117.002023-01-208346Actual
24759220.002024-03-218314Actual
332490.002022-06-228368Budget
28346163.002024-06-218336Actual
11577200.002023-02-198315Budget
2875687.992024-06-2183311Actual
2893025.232024-06-2183212Actual
7816108.662022-10-228368Actual
3323155.632022-06-228368Actual
795490.002022-11-228363Actual
2269787.002024-01-208373Actual
5382136.002022-08-228367Actual
2579267.002024-04-208373Actual
8830200.002022-11-228318Budget
1838711.402023-08-2283511Actual
6117100.002022-09-218316Budget
29174217.002024-07-218363Actual
17812167.002023-08-228365Actual
1111080.002023-01-208328Budget
15807100.002023-06-228316Actual
30981148.632024-08-2183111Actual
33853252.002024-11-218315Actual
12991100.002023-03-228346Budget
36061480.002025-01-208314Actual
13428191.992023-03-228368Actual
1895555.002023-09-218346Actual
17777135.002023-08-228315Actual
6213100.002022-09-218336Budget
1730435.872023-07-2283311Actual
35706134.802024-12-2083112Actual
2207389.002023-12-208366Actual
1830614.592023-08-2283211Actual
35852167.922024-12-2083213Actual
775490.002022-10-228328Budget
2746100.002022-06-228316Budget
55240.002022-04-218326Budget
999290.002022-12-208328Budget
5649113.002022-09-218313Actual
9262196.002022-12-208364Actual
23857163.002024-02-198365Actual
7160157.002022-10-228365Actual
3591245.002022-07-228314Actual
855172.002022-11-228356Actual
2609200.002022-06-228315Budget
22852131.002024-01-208365Actual
19632220.002023-10-228363Actual
1739280.552023-07-2283611Actual
6446200.002022-09-218317Budget
37125292.002025-02-198363Actual
22251148.052023-12-208328Actual
29445112.002024-07-218316Actual
5089118.002022-08-228336Actual
30478264.002024-08-218315Actual
2004278.002023-10-228366Actual
37001181.962025-01-2083213Actual
7894100.002022-11-228313Budget
167640.002022-05-228326Budget
630860.002022-09-218356Budget
234790.002022-06-228363Budget
8611100.002022-11-228366Budget
11816137.002023-02-198336Actual
15024295.002023-05-228317Actual
4993100.002022-08-228316Budget
3742339.002025-02-198326Actual
34000144.002024-11-218336Actual
24264234.422024-02-198368Actual
1647610.332023-06-2283612Actual
2538213.532024-03-2183211Actual
24145188.002024-02-198367Actual
15501408.002023-06-228313Actual
1392651.002023-04-218356Actual
2923196.002024-07-218373Actual
3865375.002025-03-228356Actual
27371266.002024-05-218367Actual
13178200.002023-03-228317Budget
20099258.002023-10-228317Actual
2399677.002024-02-198346Actual
3106396.512024-08-2183411Actual
887890.002022-11-228328Budget
23200285.932024-01-208318Actual
10054164.722022-12-208368Actual
3750371.002025-02-198356Actual
12109138.002023-02-198367Actual
31391402.002024-09-208313Actual
2446584.802024-02-1983611Actual
35293356.002024-12-208317Actual
18066268.002023-08-228317Actual
2831834.002024-06-218326Actual
10845100.002023-01-208366Budget
2609156.002024-04-208346Actual
19105259.002023-09-218367Actual
32876130.002024-10-218336Actual
293750.002022-06-228356Budget
17430.002022-04-218373Budget
6507200.002022-09-218367Budget
174506.082023-07-2283112Actual
33760376.002024-11-218314Actual
3403132.002022-07-228313Actual
4387178.362022-07-228328Actual
3906515.652025-03-2283511Actual
28523247.002024-06-218367Actual
1724970.972023-07-2283111Actual
1544416.722023-05-2283612Actual
2147151.082022-05-228328Actual
2947238.002024-07-218326Actual
26332231.392024-04-208328Actual
505133.002022-04-218316Actual
4445157.142022-07-228368Actual
743039.002022-10-228356Actual
34616197.572024-11-2183612Actual
5243112.002022-08-228366Actual
3627336.002025-01-208326Actual
952751.002022-12-208326Actual
1384628.002023-04-218326Actual
35236101.002024-12-208366Actual
915530.002022-12-208373Budget
1735814.592023-07-2283511Actual
34790375.002024-12-208313Actual
38275211.002025-03-228363Actual
1692072.002023-07-228346Actual
2458212.462024-02-1983612Actual
167749.002022-05-228326Actual
2645343.312024-04-2083211Actual
30861596.552024-08-218318Actual
1064350.002023-01-208326Budget
26365222.302024-04-208368Actual
513765.002022-08-228346Actual
28488445.002024-06-218317Actual
1559360.002023-06-228373Actual
29500153.002024-07-218336Actual
36656202.892025-01-2083111Actual
423140.002022-04-218365Actual
7489100.002022-10-228366Budget
840860.002022-11-228326Budget
5569100.002022-08-228368Budget
2242453.952023-12-2083411Actual
35096102.002024-12-208316Actual
30300242.002024-08-218363Actual
1797736.002023-08-228356Actual
25141306.002024-03-218317Actual
28431111.002024-06-218366Actual
3966136.002022-07-228336Actual
972788.002022-12-208366Actual
9806200.002022-12-208317Budget
5896200.002022-09-218364Budget
2093281.002023-11-228316Actual
28964153.952024-06-2183612Actual
26425101.822024-04-2083111Actual
2193376.002023-12-208316Actual
8282200.002022-11-228365Budget
6586266.242022-09-218318Actual
1190945.002023-02-198356Actual
1588864.002023-06-228346Actual
26065100.002024-04-208336Actual
154118.212023-05-2283112Actual
94102.002022-04-218363Actual
8081256.002022-11-228314Actual
188088.002022-05-228366Actual
2839869.002024-06-218356Actual
39277122.312025-03-2283113Actual
2549667.782024-03-2183611Actual
9400185.002022-12-208365Actual
354340.002022-07-228373Actual
504100.002022-04-218316Budget
31894371.002024-09-208317Actual
14141137.452023-04-218328Actual
37303301.002025-02-198315Actual
39157128.422025-03-2283112Actual
1303860.002023-03-228356Budget
29763213.212024-07-218328Actual
37210471.002025-02-198314Actual
2668200.002022-06-228365Budget
3172439.002024-09-208326Actual
5975200.002022-09-218315Budget
1461444.002023-05-228373Actual
13427100.002023-03-228368Budget
4710280.002022-08-228314Budget
23228152.602024-01-208328Actual
1176768.002023-02-198326Actual
2716647.002024-05-218326Actual
38686117.002025-03-228366Actual
9341163.002022-12-208315Actual
29387231.002024-07-218365Actual
14175167.752023-04-218368Actual
3180460.002024-09-208356Actual
12944100.002023-03-228336Budget
2530147.002022-06-228364Actual
28844100.762024-06-2183611Actual
578942.002022-09-218373Actual
13724203.002023-04-218315Actual
2603721.002024-04-208326Actual
7567264.002022-10-228317Actual
3800586.932025-02-1983112Actual
5837278.002022-09-218314Actual
37245317.002025-02-198364Actual
11437260.002023-02-198314Actual
282165.002022-04-218364Actual
19070265.002023-09-218317Actual
1196893.002023-02-198366Actual
1165142.002022-05-228313Actual
962377.002022-12-208346Actual
31697124.002024-09-208316Actual
3148387.002024-09-208373Actual
8751200.002022-11-228367Budget
20874181.002023-11-228365Actual
2777827.362024-05-2183212Actual
15656141.002023-06-228364Actual
29082155.642024-06-2183613Actual
9993196.542022-12-208328Actual
1697998.002023-07-228366Actual
14053238.002023-04-218367Actual
28233256.002024-06-218365Actual
728763.002022-10-228326Actual
30889207.152024-08-218328Actual
601200.002022-04-218336Budget
1223798.052023-02-198328Actual
4199200.002022-07-228317Budget
39337213.542025-03-2283613Actual
3556187.992024-12-2083311Actual
33138210.182024-10-218328Actual
3676543.312025-01-2083511Actual
8938105.632022-11-228368Actual
36386104.002025-01-208366Actual
976200.002022-04-218318Budget
181950.002022-05-228356Budget
37747296.542025-02-198368Actual
24203310.182024-02-198318Actual
3488294.002024-12-208373Actual
1750816.722023-07-2283612Actual
21247195.022023-11-228328Actual
5381200.002022-08-228367Budget
36153313.002025-01-208315Actual
1078668.002023-01-208356Actual
164455.012023-06-2283212Actual
8141175.002022-11-228364Actual
29797261.692024-07-218368Actual
20662221.002023-11-228363Actual
27896234.592024-05-2183213Actual
630751.002022-09-218356Actual
1662599.002023-07-228373Actual
13366146.542023-03-228328Actual
7336138.002022-10-228336Actual
10378135.002023-01-208364Actual
32515344.002024-10-218313Actual
35448257.152024-12-208368Actual
22818173.002024-01-208315Actual
37713304.122025-02-198328Actual
12990112.002023-03-228346Actual
24851143.002024-03-218315Actual
755100.002022-04-218366Budget
24999121.002024-03-218336Actual
24886147.002024-03-218365Actual
1186286.002023-02-198346Actual
33795242.002024-11-218364Actual
9202200.002022-12-208314Budget
33172257.152024-10-218368Actual
34674157.402024-11-2183113Actual
2245784.802023-12-2083611Actual
25820270.002024-04-208314Actual
13319200.002023-03-228318Budget
3732167.002022-07-228315Actual
36916151.832025-01-2083612Actual
1931114.592023-09-2183211Actual
27549179.492024-05-2183111Actual
25296187.452024-03-218368Actual
3443594.382024-11-2183411Actual
27692126.292024-05-2183611Actual
38240375.002025-03-228313Actual
1360291.002023-04-218373Actual
69655.002022-04-218356Actual
3512345.002024-12-208326Actual
33466170.982024-10-2183612Actual
35506146.512024-12-2083111Actual
3671189.062025-01-2083311Actual
2667200.002022-06-228365Actual
12298100.002023-02-198368Budget
1243880.002023-03-228363Budget
1968994.002023-10-228373Actual
32458141.612024-09-2083613Actual
19717192.002023-10-228314Actual
907690.002022-12-208363Budget
840955.002022-11-228326Actual
3137138.002022-06-228367Actual
36797100.762025-01-2083611Actual
37887120.972025-02-1983411Actual
36598219.272025-01-208368Actual
39304231.082025-03-2283213Actual
9576100.002022-12-208336Budget
571080.002022-09-218363Budget
2042028.422023-10-2283511Actual
3833264.002025-03-228373Actual
2237035.872023-12-2083211Actual
27081195.002024-05-218365Actual
326490.002022-06-228328Budget
28902126.292024-06-2183112Actual
24639372.002024-03-218313Actual
5461345.032022-08-228318Actual
2440453.952024-02-1983411Actual
20134160.002023-10-228367Actual
504050.002022-08-228326Budget
5508160.182022-08-228328Actual
12048187.002023-02-198317Actual
21664232.002023-12-208363Actual
1789732.002023-08-228326Actual
12189200.002023-02-198318Budget
32961129.002024-10-218366Actual
3067858.002024-08-218356Actual
406057.002022-07-228356Actual
795590.002022-11-228363Budget
1005380.002022-12-208368Budget
16653246.002023-07-228314Actual
35648115.652024-12-2083611Actual
18220210.182023-08-228368Actual
3718290.002025-02-198373Actual
20840177.002023-11-228315Actual
3653200.002022-07-228364Budget
36246150.002025-01-208316Actual
21783103.002023-12-208364Actual
64984.002022-04-218346Actual
34353215.662024-11-2183111Actual
4851200.002022-08-228315Budget
12565200.002023-03-228314Budget
6695100.002022-09-218368Budget
346580.002022-07-228363Budget
11969100.002023-02-198366Budget
9866200.002022-12-208367Budget
1901394.002023-09-218366Actual
69550.002022-04-218356Budget
363200.002022-04-218315Budget
3688324.162025-01-2083212Actual
34100.002022-04-218313Budget
194835.012023-09-2183112Actual
27631100.762024-05-2183411Actual
3071190.002024-08-218366Actual
2611748.002024-04-208356Actual
10691100.002023-01-208336Budget
13759117.002023-04-218365Actual
23822179.002024-02-198315Actual
1429051.822023-04-2183311Actual
3791417.782025-02-1983511Actual
5242100.002022-08-228366Budget
2196031.002023-12-208326Actual
12768100.002023-03-228365Budget
1992936.002023-10-228326Actual
279529.002022-06-228326Actual
3558884.802024-12-2083411Actual
2099260.182022-05-228318Actual
34408101.822024-11-2183311Actual
21126195.002023-11-228317Actual
2601062.002024-04-208316Actual
2355212.462024-01-2083612Actual
2535486.932024-03-2183111Actual
18929105.002023-09-218336Actual
26871282.002024-05-218363Actual
2031186.932023-10-2283111Actual
962280.002022-12-208346Budget
12377100.002023-03-228313Budget
3343224.162024-10-2183212Actual
1939228.422023-09-2183511Actual
9017127.002022-12-208313Actual
2837290.002024-06-218346Actual
1131180.002023-02-198363Budget
3216200.002022-06-228318Budget
23729224.002024-02-198314Actual
12110200.002023-02-198367Budget
19957111.002023-10-228336Actual
11499200.002023-02-198364Budget
34701171.432024-11-2183213Actual
12943128.002023-03-228336Actual
8752169.002022-11-228367Actual
293859.002022-06-228356Actual
8690200.002022-11-228317Budget
5570141.992022-08-228368Actual
977273.812022-04-218318Actual
6261114.002022-09-218346Actual
7628200.002022-10-228367Budget
2435026.292024-02-1983211Actual
6116107.002022-09-218316Actual
966942.002022-12-208356Actual
1594778.002023-06-228366Actual
8457100.002022-11-228336Budget
8458140.002022-11-228336Actual
2142153.952023-11-2283411Actual
12626182.002023-03-228364Actual
504151.002022-08-228326Actual
5321200.002022-08-228317Budget
38360450.002025-03-228314Actual
9399200.002022-12-208365Budget
36974164.412025-01-2083113Actual
17129314.722023-07-228318Actual
3582581.962024-12-2083113Actual
12564230.002023-03-228314Actual
3065271.002024-08-218346Actual
1725200.002022-05-228336Budget
6960220.002022-10-228314Actual
1493455.002023-05-228356Actual
31334159.152024-08-2183613Actual
31302155.642024-08-2183213Actual
1632613.532023-06-2283511Actual
1833337.992023-08-2283311Actual
164189.272023-06-2283112Actual
10133121.002023-01-208313Actual
3373276.002024-11-218373Actual
223217.002022-04-218314Actual
1251647.002023-03-228373Actual
242430.002022-06-228373Budget
29139397.002024-07-218313Actual
2546326.292024-03-2183511Actual
31928311.002024-09-208367Actual
2103958.002023-11-228356Actual
850479.002022-11-228346Actual
1881100.002022-05-228366Budget
28140242.002024-06-218364Actual
25915234.002024-04-208315Actual
15145143.512023-05-228328Actual
37396116.002025-02-198316Actual
21281169.272023-11-228368Actual
2891101.002022-06-228346Actual
10595120.002023-01-208316Actual
3561518.842024-12-2083511Actual
1628100.002022-05-228316Budget
36443414.002025-01-208317Actual
18604202.002023-09-218363Actual
1942567.782023-09-2183611Actual
31097126.292024-08-2183611Actual
16097342.002023-06-228318Actual
18101158.002023-08-228367Actual
2291089.002024-01-208316Actual
17036237.002023-07-228317Actual
1933822.042023-09-2183311Actual
1078560.002023-01-208356Budget
1621781.612023-06-2283111Actual
893780.002022-11-228368Budget
1027036.002023-01-208373Actual
21875125.002023-12-208365Actual
21630312.002023-12-208313Actual
102490.002022-04-218328Budget
5509100.002022-08-228328Budget
1733156.082023-07-2283411Actual
2020100.002022-05-228367Budget
2988341.192024-07-2183211Actual
1083126.842022-04-218368Actual
9726100.002022-12-208366Budget
17565397.002023-08-228313Actual
1025134.422022-04-218328Actual
279440.002022-06-228326Budget
1847911.402023-08-2283112Actual
22223295.032023-12-208318Actual
2201475.002023-12-208346Actual
18187135.932023-08-228328Actual
1851216.722023-08-2283612Actual
5897133.002022-09-218364Actual
28291135.002024-06-218316Actual
19191190.482023-09-218328Actual
34234466.242024-11-218318Actual
38453253.002025-03-228315Actual
33018402.002024-10-218317Actual
36564217.752025-01-208328Actual
30029118.852024-07-2183112Actual
13177174.002023-03-228317Actual
1303777.002023-03-228356Actual
11498169.002023-02-198364Actual
34262281.392024-11-218328Actual
4339219.272022-07-228318Actual
32188108.212024-09-2083411Actual
2045448.632023-10-2283611Actual
2653411.402024-04-2083511Actual
12847100.002023-03-228316Budget
3446234.802024-11-2183511Actual
9203253.002022-12-208314Actual
2098200.002022-05-228318Budget
14676114.002023-05-228364Actual
836178.002022-04-218317Actual
14018197.002023-04-218317Actual
2540932.672024-03-2183311Actual
3405262.002024-11-218356Actual
4525113.002022-08-228313Actual
3520351.002024-12-208356Actual
34176222.002024-11-218367Actual
31986478.362024-09-208318Actual
38601155.002025-03-228336Actual
2727997.002024-05-218366Actual
754107.002022-04-218366Actual
7021200.002022-10-228364Budget
27139104.002024-05-218316Actual
2036622.042023-10-2283311Actual
781580.002022-10-228368Budget
1431735.872023-04-2183411Actual
36188207.002025-01-208365Actual
32425224.062024-09-2083213Actual
2472200.002022-06-228314Budget
28701185.872024-06-2183111Actual
2531100.002022-06-228364Budget
6366100.002022-09-218366Budget
1131089.002023-02-198363Actual
1866147.002023-09-218373Actual
1591457.002023-06-228356Actual
3290297.002024-10-218346Actual
14557237.002023-05-228363Actual
3573456.082024-12-2083212Actual
7707226.842022-10-228318Actual
15179166.242023-05-228368Actual
1409100.002022-05-228364Budget
26304542.002024-04-208318Actual
2881022.042024-06-2183511Actual
34945290.002024-12-208364Actual
10984200.002023-01-208367Budget
2505134.002024-03-218356Actual
15059227.002023-05-228367Actual
32607118.002024-10-218373Actual
1529233.742023-05-2283311Actual
3127587.222024-08-2183113Actual
37805136.932025-02-1983111Actual
13508341.002023-04-218313Actual
31511423.002024-09-208314Actual
354240.002022-07-228373Budget
36301144.002025-01-208336Actual
25176221.002024-03-218367Actual
1550200.002022-05-228365Budget
1928381.612023-09-2183111Actual
3397240.002024-11-218326Actual
7895114.002022-11-228313Actual
8080200.002022-11-228314Budget
3292850.002024-10-218356Actual
1686628.002023-07-228326Actual
34825224.002024-12-208363Actual
21219395.032023-11-228318Actual
3790200.002022-07-228365Budget
7568200.002022-10-228317Budget
205395.012023-10-2283212Actual
2286100.002022-06-228313Budget
29971116.722024-07-2183611Actual
20782145.002023-11-228364Actual
2872951.822024-06-2183211Actual
2502566.002024-03-218346Actual
20220178.362023-10-228328Actual
405960.002022-07-228356Budget
38125113.532025-02-1983113Actual
30513241.002024-08-218365Actual
3059860.002024-08-218326Actual
33110425.332024-10-218318Actual
31546240.002024-09-208364Actual
1289442.002023-03-228326Actual
18159288.972023-08-228318Actual
32550209.002024-10-218363Actual
27929243.362024-05-2183613Actual
27750136.932024-05-2183112Actual
5090100.002022-08-228336Budget
8689180.002022-11-228317Actual
16125157.142023-06-228328Actual
1842148.632023-08-2283611Actual
37033157.402025-01-2083613Actual
1348200.002022-05-228314Budget
17071169.002023-07-228367Actual
34733141.612024-11-2183613Actual
29352293.002024-07-218315Actual
3901173.102025-03-2283311Actual
28609226.842024-06-218328Actual
10318217.002023-01-208314Actual
3789206.002022-07-228365Actual
38836470.792025-03-228318Actual
25855187.002024-04-208364Actual
33640344.002024-11-218313Actual
23142257.002024-01-208367Actual
803232.002022-11-228373Actual
26836345.002024-05-218313Actual
1535377.362023-05-2283611Actual
122390.002022-05-228363Budget
283100.002022-04-218364Budget
25698293.002024-04-208313Actual
2997100.002022-06-228366Budget
3632790.002025-01-208346Actual
2332063.532024-01-2083111Actual
1488238.002022-05-228315Actual
3216192.252024-09-2083311Actual
7099200.002022-10-228315Budget
2133962.462023-11-2283111Actual
31155128.422024-08-2183112Actual
2154010.332023-11-2283112Actual
13239177.002023-03-228367Actual
27457317.752024-05-218328Actual
29585102.002024-07-218366Actual
4992116.002022-08-228316Actual
1289550.002023-03-228326Budget
33887271.002024-11-218365Actual
1482792.002023-05-228316Actual
31217188.002024-08-2183612Actual
1019380.002023-01-208363Budget
4772178.002022-08-228364Actual
2394218.002024-02-198326Actual
1027130.002023-01-208373Budget
37593353.002025-02-198317Actual
18781131.002023-09-218315Actual
1487200.002022-05-228315Budget
37451120.002025-02-198336Actual
26956372.002024-05-218314Actual
19751116.002023-10-228364Actual
2207158.662022-05-228368Actual
24111251.002024-02-198317Actual
1336780.002023-03-228328Budget
1627236.932023-06-2283311Actual
748886.002022-10-228366Actual
10924200.002023-01-208317Budget
896100.002022-04-218367Budget
907786.002022-12-208363Actual
742950.002022-10-228356Budget
1064246.002023-01-208326Actual
1836037.992023-08-2283411Actual
27048281.002024-05-218315Actual
1435051.822023-04-2183611Actual
39099147.572025-03-2283611Actual
23644182.002024-02-198363Actual
1772100.002022-05-228346Budget
4773200.002022-08-228364Budget
29910110.342024-07-2183311Actual
4121100.002022-07-228366Budget
38183266.172025-02-1983613Actual
952660.002022-12-208326Budget
35151132.002024-12-208336Actual
6961200.002022-10-228314Budget
6260100.002022-09-218346Budget
391764.002022-07-228326Actual
29294222.002024-07-218364Actual
31639266.002024-09-208365Actual
38778255.002025-03-228367Actual
9263200.002022-12-208364Budget
8281140.002022-11-228365Actual
3076248.002022-06-228317Actual
21841194.002023-12-208315Actual
29022122.312024-06-2183113Actual
2334841.192024-01-2083211Actual
38743397.002025-03-228317Actual
2000943.002023-10-228356Actual
3221536.932024-09-2083511Actual
27194150.002024-05-218336Actual
1583420.002023-06-228326Actual
518360.002022-08-228356Budget
10515146.002023-01-208365Actual
11063200.002023-01-208318Budget
32821144.002024-10-218316Actual
14523296.002023-05-228313Actual
10594100.002023-01-208316Budget
2656852.892024-04-2083611Actual
27986398.002024-06-218313Actual
835200.002022-04-218317Budget
728660.002022-10-228326Budget
850580.002022-11-228346Budget
19225157.142023-09-218368Actual
2305095.002024-01-208366Actual
37338248.002025-02-198365Actual
14882109.002023-05-228336Actual
2337545.442024-01-2083311Actual
38546106.002025-03-228316Actual
31837102.002024-09-208366Actual
3075200.002022-06-228317Budget
26746227.572024-04-2083213Actual
3603369.002025-01-208373Actual
803330.002022-11-228373Budget
32398139.852024-09-2083113Actual
7159200.002022-10-228365Budget
2437735.872024-02-1983311Actual
35976233.002025-01-208363Actual
4524100.002022-08-228313Budget
1726150.002022-05-228336Actual
1423567.782023-04-2183111Actual
15714146.002023-06-228315Actual
3458243.312024-11-2183212Actual
10983178.002023-01-208367Actual
2370142.002024-02-198373Actual
33675205.002024-11-218363Actual
29642383.002024-07-218317Actual
8361153.002022-11-228316Actual
6774100.002022-10-228313Budget
691233.002022-10-228373Actual
10738100.002023-01-208346Budget
32763282.002024-10-218365Actual
29049232.842024-06-2183213Actual
13664153.002023-04-218364Actual
30265417.002024-08-218313Actual
3100940.122024-08-2183211Actual
32670298.002024-10-218364Actual
3005725.232024-07-2183212Actual
10692141.002023-01-208336Actual
11171100.002023-01-208368Budget
22760121.002024-01-208364Actual
12627200.002023-03-228364Budget
895143.002022-04-218367Actual
18569419.002023-09-218313Actual
2494476.002024-03-218316Actual
37947123.102025-02-1983611Actual
1138921.002023-02-198373Actual
2293721.002024-01-208326Actual

Generated 2025-05-21 11:48:54.825 UTC