[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-228368Actual
32106167.782024-09-2283111Actual
10379200.002023-01-228364Budget
27081195.002024-05-238365Actual
2609200.002022-06-248315Budget
30513241.002024-08-238365Actual
1025134.422022-04-238328Actual
30091173.102024-07-2383612Actual
966942.002022-12-228356Actual
234674.002022-06-248363Actual
17565397.002023-08-248313Actual
25141306.002024-03-238317Actual
26779162.662024-04-2283613Actual
5836280.002022-09-238314Budget
4525113.002022-08-248313Actual
21783103.002023-12-228364Actual
3868100.002022-07-248316Budget
17870113.002023-08-248316Actual
24886147.002024-03-238365Actual
1901394.002023-09-238366Actual
20874181.002023-11-248365Actual
2355212.462024-01-2283612Actual
35852167.922024-12-2283213Actual
11171100.002023-01-228368Budget
1730435.872023-07-2483311Actual
34141387.002024-11-238317Actual
1251730.002023-03-248373Budget
8938105.632022-11-248368Actual
738393.002022-10-248346Actual
10984200.002023-01-228367Budget
3148387.002024-09-228373Actual
1289442.002023-03-248326Actual
31217188.002024-08-2383612Actual
1954111.402023-09-2383612Actual
39099147.572025-03-2483611Actual
25950202.002024-04-228365Actual
1549132.002022-05-248365Actual
24759220.002024-03-238314Actual
27692126.292024-05-2383611Actual
630860.002022-09-238356Budget
11499200.002023-02-218364Budget
27631100.762024-05-2383411Actual
3408492.002024-11-238366Actual
2370142.002024-02-218373Actual
2148251.822023-11-2483611Actual
11063200.002023-01-228318Budget
35648115.652024-12-2283611Actual
6695100.002022-09-238368Budget
6961200.002022-10-248314Budget
2093281.002023-11-248316Actual
1662599.002023-07-248373Actual
167749.002022-05-248326Actual
5509100.002022-08-248328Budget
2287139.002022-06-248313Actual
220890.002022-05-248368Budget
6116107.002022-09-238316Actual
12847100.002023-03-248316Budget
29049232.842024-06-2383213Actual
38898237.452025-03-248368Actual
32763282.002024-10-238365Actual
1842148.632023-08-2483611Actual
34674157.402024-11-2383113Actual
3035794.002024-08-238373Actual
35414217.752024-12-228328Actual
12377100.002023-03-248313Budget
11640100.002023-02-218365Budget
14175167.752023-04-238368Actual
5322169.002022-08-248317Actual
27194150.002024-05-238336Actual
10692141.002023-01-228336Actual
6586266.242022-09-238318Actual
6696149.572022-09-238368Actual
4012100.002022-07-248346Budget
24851143.002024-03-238315Actual
23644182.002024-02-218363Actual
11969100.002023-02-218366Budget
33110425.332024-10-238318Actual
33945133.002024-11-238316Actual
38546106.002025-03-248316Actual
22725211.002024-01-228314Actual
14769122.002023-05-248365Actual
12297129.872023-02-218368Actual
972788.002022-12-228366Actual
743039.002022-10-248356Actual
15656141.002023-06-248364Actual
36386104.002025-01-228366Actual
3789206.002022-07-248365Actual
2648049.702024-04-2283311Actual
12990112.002023-03-248346Actual
3800586.932025-02-2183112Actual
1349217.002022-05-248314Actual
1243976.002023-03-248363Actual
795490.002022-11-248363Actual
1847911.402023-08-2483112Actual
3405262.002024-11-238356Actual
1526513.532023-05-2483211Actual
4339219.272022-07-248318Actual
1426313.532023-04-2383211Actual
20134160.002023-10-248367Actual
37090436.002025-02-218313Actual
17600237.002023-08-248363Actual
5837278.002022-09-238314Actual
504100.002022-04-238316Budget
19632220.002023-10-248363Actual
754107.002022-04-238366Actual
1838711.402023-08-2483511Actual
2352010.332024-01-2283112Actual
11111143.512023-01-228328Actual
28523247.002024-06-238367Actual
32048254.122024-09-228368Actual
3685596.512025-01-2283112Actual
32306124.172024-09-2283112Actual
28140242.002024-06-238364Actual
14053238.002023-04-238367Actual
15749163.002023-06-248365Actual
12189200.002023-02-218318Budget
7568200.002022-10-248317Budget
2101379.002023-11-248346Actual
64984.002022-04-238346Actual
1482792.002023-05-248316Actual
3582581.962024-12-2283113Actual
513765.002022-08-248346Actual
2332063.532024-01-2283111Actual
5382136.002022-08-248367Actual
27811211.402024-05-2383612Actual
2656852.892024-04-2283611Actual
21875125.002023-12-228365Actual
32188108.212024-09-2283411Actual
11639189.002023-02-218365Actual
5569100.002022-08-248368Budget
326490.002022-06-248328Budget
2502566.002024-03-238346Actual
10378135.002023-01-228364Actual
30208155.642024-07-2383613Actual
8219184.002022-11-248315Actual
7627191.002022-10-248367Actual
9203253.002022-12-228314Actual
25855187.002024-04-228364Actual
24999121.002024-03-238336Actual
1931114.592023-09-2383211Actual
9399200.002022-12-228365Budget
2142153.952023-11-2483411Actual
16781185.002023-07-248365Actual
2172143.002023-12-228373Actual
3292850.002024-10-238356Actual
10457200.002023-01-228315Budget
22223295.032023-12-228318Actual
31697124.002024-09-228316Actual
32607118.002024-10-238373Actual
571183.002022-09-238363Actual
3443594.382024-11-2383411Actual
15807100.002023-06-248316Actual
12627200.002023-03-248364Budget
39157128.422025-03-2483112Actual
205395.012023-10-2483212Actual
35942308.002025-01-228313Actual
13543250.002023-04-238363Actual
1165142.002022-05-248313Actual
4445157.142022-07-248368Actual
2996130.002022-06-248366Actual
13428191.992023-03-248368Actual
9341163.002022-12-228315Actual
8830200.002022-11-248318Budget
3071190.002024-08-238366Actual
391764.002022-07-248326Actual
29139397.002024-07-238313Actual
5975200.002022-09-238315Budget
4711240.002022-08-248314Actual
3558884.802024-12-2283411Actual
518464.002022-08-248356Actual
3857360.002025-03-248326Actual
391650.002022-07-248326Budget
14113338.972023-04-238318Actual
728660.002022-10-248326Budget
33795242.002024-11-238364Actual
7816108.662022-10-248368Actual
2952688.002024-07-238346Actual
205128.212023-10-2483112Actual
840955.002022-11-248326Actual
18220210.182023-08-248368Actual
1222102.002022-05-248363Actual
122390.002022-05-248363Budget
5508160.182022-08-248328Actual
6507200.002022-09-238367Budget
9342200.002022-12-228315Budget
19163437.452023-09-238318Actual
8879135.932022-11-248328Actual
6445264.002022-09-238317Actual
37860116.722025-02-2183311Actual
6775155.002022-10-248313Actual
29022122.312024-06-2383113Actual
5896200.002022-09-238364Budget
1739280.552023-07-2483611Actual
1027130.002023-01-228373Budget
1360291.002023-04-238373Actual
1933822.042023-09-2383311Actual
34295219.272024-11-238368Actual
6214140.002022-09-238336Actual
26836345.002024-05-238313Actual
6366100.002022-09-238366Budget
10691100.002023-01-228336Budget
850479.002022-11-248346Actual
3343224.162024-10-2383212Actual
835200.002022-04-238317Budget
1789732.002023-08-248326Actual
17157126.842023-07-248328Actual
2878396.512024-06-2383411Actual
3177881.002024-09-228346Actual
2133962.462023-11-2483111Actual
38067225.232025-02-2183612Actual
1535377.362023-05-2483611Actual
108490.002022-04-238368Budget
279529.002022-06-248326Actual
10054164.722022-12-228368Actual
33524134.592024-10-2383113Actual
2036622.042023-10-2483311Actual
28902126.292024-06-2383112Actual
9479140.002022-12-228316Actual
2147151.082022-05-248328Actual
1629948.632023-06-2483411Actual
27929243.362024-05-2383613Actual
11719100.002023-02-218316Budget
29445112.002024-07-238316Actual
36974164.412025-01-2283113Actual
5570141.992022-08-248368Actual
6635100.002022-09-238328Budget
1750816.722023-07-2483612Actual
1336780.002023-03-248328Budget
7099200.002022-10-248315Budget
2201475.002023-12-228346Actual
10515146.002023-01-228365Actual
2472200.002022-06-248314Budget
13177174.002023-03-248317Actual
962377.002022-12-228346Actual
346580.002022-07-248363Budget
25820270.002024-04-228314Actual
30029118.852024-07-2383112Actual
2645343.312024-04-2283211Actual
3591245.002022-07-248314Actual
1686628.002023-07-248326Actual
18689220.002023-09-238314Actual
28291135.002024-06-238316Actual
1138830.002023-02-218373Budget
2872951.822024-06-2383211Actual
10983178.002023-01-228367Actual
29677273.002024-07-238367Actual
13759117.002023-04-238365Actual
6037164.002022-09-238365Actual
3512345.002024-12-228326Actual
962280.002022-12-228346Budget
6261114.002022-09-238346Actual
1647610.332023-06-2483612Actual
755100.002022-04-238366Budget
748886.002022-10-248366Actual
9016100.002022-12-228313Budget
17777135.002023-08-248315Actual
13098100.002023-03-248366Budget
4913165.002022-08-248365Actual
242535.002022-06-248373Actual
245239.272024-02-2183112Actual
19191190.482023-09-238328Actual
332490.002022-06-248368Budget
2045448.632023-10-2483611Actual
35236101.002024-12-228366Actual
1384628.002023-04-238326Actual
29387231.002024-07-238365Actual
27139104.002024-05-238316Actual
26365222.302024-04-228368Actual
2291089.002024-01-228316Actual
907786.002022-12-228363Actual
20192328.362023-10-248318Actual
15024295.002023-05-248317Actual
3632790.002025-01-228346Actual
37887120.972025-02-2183411Actual
1692072.002023-07-248346Actual
2473142.002024-03-238373Actual
30981148.632024-08-2383111Actual
18159288.972023-08-248318Actual
38125113.532025-02-2183113Actual
19598334.002023-10-248313Actual
15117384.422023-05-248318Actual
423140.002022-04-238365Actual
23142257.002024-01-228367Actual
3402100.002022-07-248313Budget
3458243.312024-11-2383212Actual
181950.002022-05-248356Budget
21247195.022023-11-248328Actual
3750371.002025-02-218356Actual
3965100.002022-07-248336Budget
2881022.042024-06-2383511Actual
466342.002022-08-248373Actual
28643214.722024-06-238368Actual
1078560.002023-01-228356Budget
37713304.122025-02-218328Actual
26746227.572024-04-2283213Actual
20987115.002023-11-248336Actual
36797100.762025-01-2283611Actual
3446234.802024-11-2383511Actual
15145143.512023-05-248328Actual
32248101.822024-09-2283611Actual
855172.002022-11-248356Actual
1423567.782023-04-2383111Actual
578942.002022-09-238373Actual
2839869.002024-06-238356Actual
36598219.272025-01-228368Actual
2505134.002024-03-238356Actual
2692895.002024-05-238373Actual
2239746.502023-12-2283311Actual
20662221.002023-11-248363Actual
1131089.002023-02-218363Actual
2538213.532024-03-2383211Actual
2305095.002024-01-228366Actual
2435026.292024-02-2183211Actual
406057.002022-07-248356Actual
18781131.002023-09-238315Actual
850580.002022-11-248346Budget
8361153.002022-11-248316Actual
2668200.002022-06-248365Budget
35885162.662024-12-2283613Actual
9866200.002022-12-228367Budget
8140200.002022-11-248364Budget
1176768.002023-02-218326Actual
222200.002022-04-238314Budget
27491211.692024-05-238368Actual
2724650.002024-05-238356Actual
1223798.052023-02-218328Actual
1191060.002023-02-218356Budget
6508180.002022-09-238367Actual
2653411.402024-04-2283511Actual
855250.002022-11-248356Budget
1496779.002023-05-248366Actual
7160157.002022-10-248365Actual
424200.002022-04-238365Budget
2207158.662022-05-248368Actual
7489100.002022-10-248366Budget
29910110.342024-07-2383311Actual
30176181.962024-07-2383213Actual
29500153.002024-07-238336Actual
12768100.002023-03-248365Budget
36536551.092025-01-228318Actual
22284158.662023-12-228368Actual
15501408.002023-06-248313Actual
9262196.002022-12-228364Actual
7755116.232022-10-248328Actual
1795156.002023-08-248346Actual
245502.892024-02-2183212Actual
30385393.002024-08-238314Actual
6446200.002022-09-238317Budget
37396116.002025-02-218316Actual
34790375.002024-12-228313Actual
20627372.002023-11-248313Actual
182044.002022-05-248356Actual
37627303.002025-02-218367Actual
23200285.932024-01-228318Actual
10739117.002023-01-228346Actual
7335100.002022-10-248336Budget
2237035.872023-12-2283211Actual
33760376.002024-11-238314Actual
32398139.852024-09-2283113Actual
39304231.082025-03-2483213Actual
1887474.002023-09-238316Actual
2535486.932024-03-2383111Actual
3323155.632022-06-248368Actual
28346163.002024-06-238336Actual
22760121.002024-01-228364Actual
1019380.002023-01-228363Budget
11578204.002023-02-218315Actual
3221536.932024-09-2283511Actual
11172149.572023-01-228368Actual
164455.012023-06-2483212Actual
1559360.002023-06-248373Actual
195106.082023-09-2383212Actual
32014257.152024-09-228328Actual
36301144.002025-01-228336Actual
13819108.002023-04-238316Actual
31837102.002024-09-228366Actual
33172257.152024-10-238368Actual
3673883.742025-01-2283411Actual
1898141.002023-09-238356Actual
28844100.762024-06-2383611Actual
1772100.002022-05-248346Budget
30300242.002024-08-238363Actual
17071169.002023-07-248367Actual
1830614.592023-08-2483211Actual
33675205.002024-11-238363Actual
2106996.002023-11-248366Actual
3668466.722025-01-2283211Actual
13318288.972023-03-248318Actual
102490.002022-04-238328Budget
3403132.002022-07-248313Actual
915424.002022-12-228373Actual
23609331.002024-02-218313Actual
194835.012023-09-2383112Actual
18066268.002023-08-248317Actual
1461444.002023-05-248373Actual
5649113.002022-09-238313Actual
1827867.782023-08-2483111Actual
12376124.002023-03-248313Actual
24111251.002024-02-218317Actual
1435051.822023-04-2383611Actual
33346113.532024-10-2383611Actual
255548.212024-03-2383112Actual
31334159.152024-08-2383613Actual
1733156.082023-07-2483411Actual
55240.002022-04-238326Budget
7159200.002022-10-248365Budget
11062295.032023-01-228318Actual
3906515.652025-03-2483511Actual
3118344.382024-08-2383212Actual
32550209.002024-10-238363Actual
28021254.002024-06-238363Actual
29174217.002024-07-238363Actual
11863100.002023-02-218346Budget
6834103.002022-10-248363Actual
10595120.002023-01-228316Actual
33404101.822024-10-2383112Actual
16159234.422023-06-248368Actual
1446613.532023-04-2383612Actual
10923197.002023-01-228317Actual
896100.002022-04-238367Budget
2546326.292024-03-2383511Actual
15621183.002023-06-248314Actual
2765844.382024-05-2383511Actual
8220200.002022-11-248315Budget
21988122.002023-12-228336Actual
9944200.002022-12-228318Budget
2437735.872024-02-2183311Actual
20747241.002023-11-248314Actual
17129314.722023-07-248318Actual
15179166.242023-05-248368Actual
2650746.502024-04-2283411Actual
4260200.002022-07-248367Budget
31097126.292024-08-2383611Actual
30768358.002024-08-238317Actual
9400185.002022-12-228365Actual
16746185.002023-07-248315Actual
2543634.802024-03-2383411Actual
3688324.162025-01-2283212Actual
242430.002022-06-248373Budget
2508495.002024-03-238366Actual
5090100.002022-08-248336Budget
22852131.002024-01-228365Actual
19070265.002023-09-238317Actual
19751116.002023-10-248364Actual
35096102.002024-12-228316Actual
405960.002022-07-248356Budget
2615066.002024-04-228366Actual
9017127.002022-12-228313Actual
12706200.002023-03-248315Budget
2193376.002023-12-228316Actual
3731200.002022-07-248315Budget
8610112.002022-11-248366Actual
36095284.002025-01-228364Actual
7238136.002022-10-248316Actual
2786978.452024-05-2383113Actual
2154010.332023-11-2483112Actual
31546240.002024-09-228364Actual
34000144.002024-11-238336Actual
571080.002022-09-238363Budget
9576100.002022-12-228336Budget
518360.002022-08-248356Budget
30923313.212024-08-238368Actual
803330.002022-11-248373Budget
3833264.002025-03-248373Actual
20099258.002023-10-248317Actual
3137138.002022-06-248367Actual
2530147.002022-06-248364Actual
1628100.002022-05-248316Budget
1348200.002022-05-248314Budget
23107225.002024-01-228317Actual
2103958.002023-11-248356Actual
29797261.692024-07-238368Actual
223217.002022-04-238314Actual
21126195.002023-11-248317Actual
10738100.002023-01-228346Budget
4914200.002022-08-248365Budget
130030.002022-05-248373Budget
18569419.002023-09-238313Actual
2561310.332024-03-2383612Actual
8281140.002022-11-248365Actual
3553479.482024-12-2283211Actual
458580.002022-08-248363Budget
26425101.822024-04-2283111Actual
1251647.002023-03-248373Actual
37685454.122025-02-218318Actual
2269787.002024-01-228373Actual
1186286.002023-02-218346Actual
35386466.242024-12-228318Actual
38686117.002025-03-248366Actual
2346266.722024-01-2283611Actual
1409100.002022-05-248364Budget
2196031.002023-12-228326Actual
648100.002022-04-238346Budget
12048187.002023-02-218317Actual
2095930.002023-11-248326Actual
1429051.822023-04-2383311Actual
1027036.002023-01-228373Actual
32961129.002024-10-238366Actual
16533358.002023-07-248313Actual
28701185.872024-06-2383111Actual
154118.212023-05-2483112Actual
38956160.342025-03-2483111Actual
36061480.002025-01-228314Actual
23764167.002024-02-218364Actual
3216192.252024-09-2283311Actual
2891101.002022-06-248346Actual
8458140.002022-11-248336Actual
3076248.002022-06-248317Actual
19844135.002023-10-248365Actual
12109138.002023-02-218367Actual
5897133.002022-09-238364Actual
2727997.002024-05-238366Actual
7336138.002022-10-248336Actual
2342914.592024-01-2283511Actual
999290.002022-12-228328Budget
4200158.002022-07-248317Actual
977273.812022-04-238318Actual
2402264.002024-02-218356Actual
17430.002022-04-238373Budget
6117100.002022-09-238316Budget
37125292.002025-02-218363Actual
27429429.882024-05-238318Actual
32821144.002024-10-238316Actual
5321200.002022-08-248317Budget
33018402.002024-10-238317Actual
37805136.932025-02-2183111Actual
225155.012023-12-2283112Actual
1881100.002022-05-248366Budget
3005725.232024-07-2383212Actual
37947123.102025-02-2183611Actual
164189.272023-06-2483112Actual
3180460.002024-09-228356Actual
24674223.002024-03-238363Actual
35293356.002024-12-228317Actual
3603369.002025-01-228373Actual
282165.002022-04-238364Actual
38488293.002025-03-248365Actual
18604202.002023-09-238363Actual
2136734.802023-11-2483211Actual
37747296.542025-02-218368Actual
781580.002022-10-248368Budget
1387484.002023-04-238336Actual
2139456.082023-11-2483311Actual
18929105.002023-09-238336Actual
2020100.002022-05-248367Budget
14642209.002023-05-248314Actual
36564217.752025-01-228328Actual
28106493.002024-06-238314Actual
1694646.002023-07-248356Actual
31391402.002024-09-228313Actual
27549179.492024-05-2383111Actual
144089.272023-04-2383112Actual
34100.002022-04-238313Budget
3901173.102025-03-2483311Actual
363200.002022-04-238315Budget
1529233.742023-05-2483311Actual
11251158.002023-02-218313Actual
1395988.002023-04-238366Actual
1629111.002022-05-248316Actual
2831834.002024-06-238326Actual
30478264.002024-08-238315Actual
26065100.002024-04-228336Actual
9478100.002022-12-228316Budget
13724203.002023-04-238315Actual
26871282.002024-05-238363Actual
35506146.512024-12-2283111Actual
3488294.002024-12-228373Actual
36153313.002025-01-228315Actual
36188207.002025-01-228365Actual
2394218.002024-02-218326Actual
2432260.332024-02-2183111Actual
3373276.002024-11-238373Actual
8141175.002022-11-248364Actual
34616197.572024-11-2383612Actual
2293721.002024-01-228326Actual
21281169.272023-11-248368Actual
16568211.002023-07-248363Actual
2207389.002023-12-228366Actual
1636043.312023-06-2483611Actual
37210471.002025-02-218314Actual
1493455.002023-05-248356Actual
10594100.002023-01-228316Budget
36443414.002025-01-228317Actual
2334841.192024-01-2283211Actual
2947238.002024-07-238326Actual
6774100.002022-10-248313Budget
23729224.002024-02-218314Actual
16125157.142023-06-248328Actual
28431111.002024-06-238366Actual
279440.002022-06-248326Budget
16097342.002023-06-248318Actual
234790.002022-06-248363Budget
69655.002022-04-238356Actual
39219211.402025-03-2483612Actual
144355.012023-04-2383212Actual
3067858.002024-08-238356Actual
25176221.002024-03-238367Actual
1544416.722023-05-2483612Actual
3065271.002024-08-238346Actual
13664153.002023-04-238364Actual
27750136.932024-05-2383112Actual
11437260.002023-02-218314Actual
3331272.042024-10-2383411Actual
4851200.002022-08-248315Budget
9865139.002022-12-228367Actual
31302155.642024-08-2383213Actual
2254817.782023-12-2283612Actual
28488445.002024-06-238317Actual
3865375.002025-03-248356Actual
12188245.032023-02-218318Actual
20253222.302023-10-248368Actual
27604128.422024-05-2383311Actual
2157314.592023-11-2483612Actual
16004256.002023-06-248317Actual
29937103.952024-07-2383411Actual
2671974.942024-04-2283113Actual
3573456.082024-12-2283212Actual
2019151.002022-05-248367Actual
2531100.002022-06-248364Budget
1800983.002023-08-248366Actual
2890100.002022-06-248346Budget
8611100.002022-11-248366Budget
1942567.782023-09-2383611Actual
2662714.592024-04-2283112Actual
174506.082023-07-2483112Actual
30889207.152024-08-238328Actual
31928311.002024-09-228367Actual
35448257.152024-12-228368Actual
34353215.662024-11-2383111Actual
2603721.002024-04-228326Actual
25234367.752024-03-238318Actual
2098200.002022-05-248318Budget
1131180.002023-02-218363Budget
3014969.672024-07-2383113Actual
3803323.102025-02-2183212Actual
2601062.002024-04-228316Actual
1390070.002023-04-238346Actual
177398.002022-05-248346Actual
2446584.802024-02-2183611Actual
3438141.192024-11-2383211Actual
12944100.002023-03-248336Budget
1959200.002022-05-248317Budget
22965103.002024-01-228336Actual
31036117.782024-08-2383311Actual
803232.002022-11-248373Actual
12991100.002023-03-248346Budget
6260100.002022-09-238346Budget
34825224.002024-12-228363Actual
3172439.002024-09-228326Actual
6960220.002022-10-248314Actual
21749196.002023-12-228314Actual
3059860.002024-08-238326Actual
38743397.002025-03-248317Actual
1019289.002023-01-228363Actual
12846109.002023-03-248316Actual
29082155.642024-06-2383613Actual
907690.002022-12-228363Budget
2337545.442024-01-2283311Actual
9590.002022-04-238363Budget
19225157.142023-09-238368Actual
2610200.002022-06-248315Actual
37033157.402025-01-2283613Actual
38152141.612025-02-2183213Actual
2405467.002024-02-218366Actual
346479.002022-07-248363Actual
32876130.002024-10-238336Actual
1998369.002023-10-248346Actual
3561518.842024-12-2283511Actual
9806200.002022-12-228317Budget
2031186.932023-10-2483111Actual
22130222.002023-12-228317Actual
7628200.002022-10-248367Budget
1928381.612023-09-2383111Actual
1005380.002022-12-228368Budget
13319200.002023-03-248318Budget
4710280.002022-08-248314Budget
21219395.032023-11-248318Actual
6038200.002022-09-238365Budget
28233256.002024-06-238365Actual
2399677.002024-02-218346Actual
691233.002022-10-248373Actual
22818173.002024-01-228315Actual
31639266.002024-09-228365Actual
19809163.002023-10-248315Actual
1531950.762023-05-2483411Actual
33230185.872024-10-2383111Actual
4386100.002022-07-248328Budget
32670298.002024-10-238364Actual
1833337.992023-08-2483311Actual
1392651.002023-04-238356Actual
38183266.172025-02-2183613Actual
4446100.002022-07-248368Budget
3325869.912024-10-2383211Actual
1550200.002022-05-248365Budget
691330.002022-10-248373Budget
38836470.792025-03-248318Actual
94102.002022-04-238363Actual
2667200.002022-06-248365Actual
12047200.002023-02-218317Budget
283100.002022-04-238364Budget
9202200.002022-12-228314Budget
35767225.232024-12-2283612Actual
7894100.002022-11-248313Budget
34262281.392024-11-238328Actual
38778255.002025-03-248367Actual
27336332.002024-05-238317Actual
2923196.002024-07-238373Actual
5461345.032022-08-248318Actual
32515344.002024-10-238313Actual
130121.002022-05-248373Actual
8690200.002022-11-248317Budget
2042028.422023-10-2483511Actual
29294222.002024-07-238364Actual
167640.002022-05-248326Budget
3517780.002024-12-228346Actual
25296187.452024-03-238368Actual
458474.002022-08-248363Actual
7239100.002022-10-248316Budget
17812167.002023-08-248365Actual
1408154.002022-05-248364Actual
5648100.002022-09-238313Budget
5243112.002022-08-248366Actual
32728293.002024-10-238315Actual
3627336.002025-01-228326Actual
2245784.802023-12-2283611Actual
13239177.002023-03-248367Actual
27220106.002024-05-238346Actual
2893025.232024-06-2383212Actual
3265114.722022-06-248328Actual
2837290.002024-06-238346Actual
29642383.002024-07-238317Actual
1895555.002023-09-238346Actual
2458212.462024-02-2183612Actual
2807891.002024-06-238373Actual
1697998.002023-07-248366Actual
3790200.002022-07-248365Budget
1797736.002023-08-248356Actual
22605351.002024-01-228313Actual
2071950.002023-11-248373Actual
8080200.002022-11-248314Budget
967050.002022-12-228356Budget
17191182.902023-07-248368Actual
2988341.192024-07-2383211Actual
33052278.002024-10-238367Actual
4773200.002022-08-248364Budget
17685175.002023-08-248314Actual
33551148.622024-10-2383213Actual
1303860.002023-03-248356Budget
601200.002022-04-238336Budget
34176222.002024-11-238367Actual
1727726.292023-07-2483211Actual
3402694.002024-11-238346Actual
24793104.002024-03-238364Actual
31894371.002024-09-228317Actual
17925125.002023-08-248336Actual
915530.002022-12-228373Budget
1624511.402023-06-2483211Actual
1485436.002023-05-248326Actual
34408101.822024-11-2383311Actual
35151132.002024-12-228336Actual
11250100.002023-02-218313Budget
2340252.892024-01-2283411Actual
14523296.002023-05-248313Actual
836178.002022-04-238317Actual
4992116.002022-08-248316Actual
26332231.392024-04-228328Actual
9945361.692022-12-228318Actual
13366146.542023-03-248328Actual
29585102.002024-07-238366Actual
1176650.002023-02-218326Budget
2757760.332024-05-2383211Actual
3127587.222024-08-2383113Actual
35038195.002024-12-228365Actual
69550.002022-04-238356Budget
2843200.002022-06-248336Budget
23970117.002024-02-218336Actual
2144811.402023-11-2483511Actual
33853252.002024-11-238315Actual
616550.002022-09-238326Budget
15714146.002023-06-248315Actual
4852209.002022-08-248315Actual
2033925.232023-10-2483211Actual
3783332.672025-02-2183211Actual
2057015.652023-10-2483612Actual
5381200.002022-08-248367Budget
16894106.002023-07-248336Actual
8081256.002022-11-248314Actual
13240200.002023-03-248367Budget
3216200.002022-06-248318Budget
630751.002022-09-238356Actual
16039230.002023-06-248367Actual
1303777.002023-03-248356Actual
34733141.612024-11-2383613Actual
2716647.002024-05-238326Actual
9993196.542022-12-228328Actual
38453253.002025-03-248315Actual
3791417.782025-02-2183511Actual
12705215.002023-03-248315Actual
19105259.002023-09-238367Actual
1196893.002023-02-218366Actual
23915113.002024-02-218316Actual
2777827.362024-05-2383212Actual
683590.002022-10-248363Budget
27986398.002024-06-238313Actual
7707226.842022-10-248318Actual
2497120.002024-03-238326Actual
29971116.722024-07-2383611Actual
3718290.002025-02-218373Actual
1487200.002022-05-248315Budget
1594778.002023-06-248366Actual
3520351.002024-12-228356Actual
32635493.002024-10-238314Actual
2747110.002022-06-248316Actual
4387178.362022-07-248328Actual
578840.002022-09-238373Budget
35003335.002024-12-228315Actual
22251148.052023-12-228328Actual
1138921.002023-02-218373Actual
5242100.002022-08-248366Budget
20220178.362023-10-248328Actual
840860.002022-11-248326Budget
1243880.002023-03-248363Budget
4259167.002022-07-248367Actual
3652157.002022-07-248364Actual
1968994.002023-10-248373Actual
23822179.002024-02-218315Actual
23228152.602024-01-228328Actual
34496167.782024-11-2383611Actual
31511423.002024-09-228314Actual
3075200.002022-06-248317Budget
35328296.002024-12-228367Actual
887890.002022-11-248328Budget
1111080.002023-01-228328Budget
1490864.002023-05-248346Actual
2549667.782024-03-2383611Actual
1936540.122023-09-2383411Actual
27371266.002024-05-238367Actual
14557237.002023-05-248363Actual
7895114.002022-11-248313Actual
3671189.062025-01-2283311Actual
30571125.002024-08-238316Actual
2494476.002024-03-238316Actual
1164100.002022-05-248313Budget
28609226.842024-06-238328Actual
36246150.002025-01-228316Actual
31604279.002024-09-228315Actual
27048281.002024-05-238315Actual
30803276.002024-08-238367Actual
39038127.362025-03-2483411Actual
33466170.982024-10-2383612Actual
13630167.002023-04-238314Actual
188088.002022-05-248366Actual
728763.002022-10-248326Actual
37593353.002025-02-218317Actual
2540932.672024-03-2383311Actual
14141137.452023-04-238328Actual
8831231.392022-11-248318Actual
16653246.002023-07-248314Actual
2440453.952024-02-2183411Actual
35706134.802024-12-2283112Actual
5089118.002022-08-248336Actual
15536197.002023-06-248363Actual
10132100.002023-01-228313Budget
29352293.002024-07-238315Actual
39337213.542025-03-2483613Actual
775490.002022-10-248328Budget
214690.002022-05-248328Budget
3676543.312025-01-2283511Actual
2844150.002022-06-248336Actual
37451120.002025-02-218336Actual
8689180.002022-11-248317Actual
18187135.932023-08-248328Actual
9263200.002022-12-228364Budget
11498169.002023-02-218364Actual
26209320.002024-04-228317Actual
8752169.002022-11-248367Actual
2875687.992024-06-2383311Actual
15059227.002023-05-248367Actual
13508341.002023-04-238313Actual
39277122.312025-03-2483113Actual
1960190.002022-05-248317Actual
14676114.002023-05-248364Actual
3556187.992024-12-2283311Actual
24145188.002024-02-218367Actual
8282200.002022-11-248365Budget
1064350.002023-01-228326Budget
26956372.002024-05-238314Actual
28198264.002024-06-238315Actual
18101158.002023-08-248367Actual
2286100.002022-06-248313Budget
11815100.002023-02-218336Budget
12565200.002023-03-248314Budget
2099260.182022-05-248318Actual
33138210.182024-10-238328Actual
466240.002022-08-248373Budget
16839111.002023-07-248316Actual

Generated 2025-05-24 00:07:43.409 UTC