[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 960  >   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-268346Actual
12377100.002023-03-268313Budget
21219395.032023-11-268318Actual
33138210.182024-10-258328Actual
1064350.002023-01-248326Budget
7755116.232022-10-268328Actual
1390070.002023-04-258346Actual
999290.002022-12-248328Budget
1544416.722023-05-2683612Actual
2609200.002022-06-268315Budget
16533358.002023-07-268313Actual
39038127.362025-03-2683411Actual
17777135.002023-08-268315Actual
5570141.992022-08-268368Actual
35852167.922024-12-2483213Actual
21749196.002023-12-248314Actual
102490.002022-04-258328Budget
840955.002022-11-268326Actual
29585102.002024-07-258366Actual
34674157.402024-11-2583113Actual
1078560.002023-01-248356Budget
6774100.002022-10-268313Budget
34701171.432024-11-2583213Actual
19105259.002023-09-258367Actual
15621183.002023-06-268314Actual
13428191.992023-03-268368Actual
18569419.002023-09-258313Actual
2254817.782023-12-2483612Actual
738393.002022-10-268346Actual
1733156.082023-07-2683411Actual
962377.002022-12-248346Actual
2031186.932023-10-2683111Actual
1243976.002023-03-268363Actual
976200.002022-04-258318Budget
10516100.002023-01-248365Budget
2603721.002024-04-248326Actual
3325869.912024-10-2583211Actual
34295219.272024-11-258368Actual
1303777.002023-03-268356Actual
39157128.422025-03-2683112Actual
34176222.002024-11-258367Actual
24111251.002024-02-238317Actual
27491211.692024-05-258368Actual
630860.002022-09-258356Budget
7707226.842022-10-268318Actual
9945361.692022-12-248318Actual
1692072.002023-07-268346Actual
35096102.002024-12-248316Actual
27194150.002024-05-258336Actual
2609156.002024-04-248346Actual
29049232.842024-06-2583213Actual
282165.002022-04-258364Actual
2890100.002022-06-268346Budget
9944200.002022-12-248318Budget
9866200.002022-12-248367Budget
3906515.652025-03-2683511Actual
29139397.002024-07-258313Actual
1190945.002023-02-238356Actual
2531100.002022-06-268364Budget
7568200.002022-10-268317Budget
32106167.782024-09-2483111Actual
2839869.002024-06-258356Actual
37001181.962025-01-2483213Actual
1697998.002023-07-268366Actual
13319200.002023-03-268318Budget
32014257.152024-09-248328Actual
13239177.002023-03-268367Actual
31036117.782024-08-2583311Actual
2239746.502023-12-2483311Actual
214690.002022-05-268328Budget
28643214.722024-06-258368Actual
4914200.002022-08-268365Budget
4199200.002022-07-268317Budget
1838711.402023-08-2683511Actual
915424.002022-12-248373Actual
26332231.392024-04-248328Actual
30385393.002024-08-258314Actual
164189.272023-06-2683112Actual
11436200.002023-02-238314Budget
4338200.002022-07-268318Budget
15179166.242023-05-268368Actual
222200.002022-04-258314Budget
2988341.192024-07-2583211Actual
38453253.002025-03-268315Actual
33172257.152024-10-258368Actual
18816185.002023-09-258365Actual
8938105.632022-11-268368Actual
2020100.002022-05-268367Budget
1933822.042023-09-2583311Actual
32635493.002024-10-258314Actual
24793104.002024-03-258364Actual
8751200.002022-11-268367Budget
3217304.122022-06-268318Actual
15145143.512023-05-268328Actual
2142153.952023-11-2683411Actual
27631100.762024-05-2583411Actual
1772100.002022-05-268346Budget
11498169.002023-02-238364Actual
34825224.002024-12-248363Actual
33675205.002024-11-258363Actual
26990240.002024-05-258364Actual
977273.812022-04-258318Actual
13819108.002023-04-258316Actual
2601062.002024-04-248316Actual
35414217.752024-12-248328Actual
4012100.002022-07-268346Budget
5243112.002022-08-268366Actual
2269787.002024-01-248373Actual
20253222.302023-10-268368Actual
1387484.002023-04-258336Actual
18604202.002023-09-258363Actual
3148387.002024-09-248373Actual
19844135.002023-10-268365Actual
28844100.762024-06-2583611Actual
11815100.002023-02-238336Budget
8080200.002022-11-268314Budget
3446234.802024-11-2583511Actual
3216200.002022-06-268318Budget
35236101.002024-12-248366Actual
28701185.872024-06-2583111Actual
37593353.002025-02-238317Actual
1078668.002023-01-248356Actual
6587200.002022-09-258318Budget
31334159.152024-08-2583613Actual
14557237.002023-05-268363Actual
10054164.722022-12-248368Actual
2106996.002023-11-268366Actual
1789732.002023-08-268326Actual
2837290.002024-06-258346Actual
27220106.002024-05-258346Actual
2893025.232024-06-2583212Actual
14769122.002023-05-268365Actual
195106.082023-09-2583212Actual
887890.002022-11-268328Budget
36188207.002025-01-248365Actual
504050.002022-08-268326Budget
14642209.002023-05-268314Actual
3750371.002025-02-238356Actual
27549179.492024-05-2583111Actual
293859.002022-06-268356Actual
3731200.002022-07-268315Budget
35293356.002024-12-248317Actual
1408154.002022-05-268364Actual
35038195.002024-12-248365Actual
31986478.362024-09-248318Actual
2287139.002022-06-268313Actual
26244248.002024-04-248367Actual
3408492.002024-11-258366Actual
2234281.612023-12-2483111Actual
3323155.632022-06-268368Actual
2337545.442024-01-2483311Actual
6117100.002022-09-258316Budget
1111080.002023-01-248328Budget
7159200.002022-10-268365Budget
4260200.002022-07-268367Budget
5836280.002022-09-258314Budget
32306124.172024-09-2483112Actual
2301767.002024-01-248356Actual
29387231.002024-07-258365Actual
37303301.002025-02-238315Actual
2286100.002022-06-268313Budget
37887120.972025-02-2383411Actual
29797261.692024-07-258368Actual
915530.002022-12-248373Budget
6260100.002022-09-258346Budget
9017127.002022-12-248313Actual
1629111.002022-05-268316Actual
20627372.002023-11-268313Actual
35123.002022-04-258313Actual
1395988.002023-04-258366Actual
38836470.792025-03-268318Actual
38956160.342025-03-2683111Actual
795490.002022-11-268363Actual
24759220.002024-03-258314Actual
11816137.002023-02-238336Actual
38546106.002025-03-268316Actual
1487200.002022-05-268315Budget
8830200.002022-11-268318Budget
1196893.002023-02-238366Actual
3403132.002022-07-268313Actual
3177881.002024-09-248346Actual
15862115.002023-06-268336Actual
32728293.002024-10-258315Actual
293750.002022-06-268356Budget
1360291.002023-04-258373Actual
6446200.002022-09-258317Budget
22760121.002024-01-248364Actual
22965103.002024-01-248336Actual
13366146.542023-03-268328Actual
38152141.612025-02-2383213Actual
37338248.002025-02-238365Actual
11111143.512023-01-248328Actual
2786978.452024-05-2583113Actual
1968994.002023-10-268373Actual
505133.002022-04-258316Actual
3071190.002024-08-258366Actual
1523780.552023-05-2683111Actual
2955256.002024-07-258356Actual
2538213.532024-03-2583211Actual
31097126.292024-08-2583611Actual
2004278.002023-10-268366Actual
2399677.002024-02-238346Actual
32398139.852024-09-2483113Actual
26779162.662024-04-2483613Actual
504100.002022-04-258316Budget
15749163.002023-06-268365Actual
7336138.002022-10-268336Actual
3343224.162024-10-2583212Actual
5897133.002022-09-258364Actual
32340168.852024-09-2483612Actual
2394218.002024-02-238326Actual
130121.002022-05-268373Actual
38275211.002025-03-268363Actual
2494476.002024-03-258316Actual
20192328.362023-10-268318Actual
4339219.272022-07-268318Actual
2777827.362024-05-2583212Actual
22640202.002024-01-248363Actual
2692895.002024-05-258373Actual
17071169.002023-07-268367Actual
25915234.002024-04-248315Actual
39304231.082025-03-2683213Actual
35151132.002024-12-248336Actual
2656852.892024-04-2483611Actual
3138100.002022-06-268367Budget
1936540.122023-09-2583411Actual
167749.002022-05-268326Actual
55346.002022-04-258326Actual
33110425.332024-10-258318Actual
2299160.002024-01-248346Actual
22284158.662023-12-248368Actual
21988122.002023-12-248336Actual
32048254.122024-09-248368Actual
130030.002022-05-268373Budget
1064246.002023-01-248326Actual
3676543.312025-01-2483511Actual
27692126.292024-05-2583611Actual
4993100.002022-08-268316Budget
3901173.102025-03-2683311Actual
15059227.002023-05-268367Actual
7238136.002022-10-268316Actual
836178.002022-04-258317Actual
31546240.002024-09-248364Actual
1409100.002022-05-268364Budget
504151.002022-08-268326Actual
20134160.002023-10-268367Actual
3800586.932025-02-2383112Actual
6695100.002022-09-258368Budget
37451120.002025-02-238336Actual
1289442.002023-03-268326Actual
12991100.002023-03-268346Budget
855250.002022-11-268356Budget
7021200.002022-10-268364Budget
1636043.312023-06-2683611Actual
22165225.002023-12-248367Actual
32248101.822024-09-2483611Actual
3059860.002024-08-258326Actual
571080.002022-09-258363Budget
8141175.002022-11-268364Actual
2653411.402024-04-2483511Actual
458580.002022-08-268363Budget
9479140.002022-12-248316Actual
1485436.002023-05-268326Actual
10594100.002023-01-248316Budget
26304542.002024-04-248318Actual
20874181.002023-11-268365Actual
27429429.882024-05-258318Actual
755100.002022-04-258366Budget
9203253.002022-12-248314Actual
3402100.002022-07-268313Budget
391764.002022-07-268326Actual
962280.002022-12-248346Budget
1176650.002023-02-238326Budget
10132100.002023-01-248313Budget
648100.002022-04-258346Budget
1493455.002023-05-268356Actual
14882109.002023-05-268336Actual
578840.002022-09-258373Budget
11640100.002023-02-238365Budget
10319200.002023-01-248314Budget
177398.002022-05-268346Actual
10923197.002023-01-248317Actual
27896234.592024-05-2583213Actual
205395.012023-10-2683212Actual
108490.002022-04-258368Budget
2154010.332023-11-2683112Actual
242535.002022-06-268373Actual
7895114.002022-11-268313Actual
28609226.842024-06-258328Actual
22223295.032023-12-248318Actual
1550200.002022-05-268365Budget
13177174.002023-03-268317Actual
10738100.002023-01-248346Budget
3789206.002022-07-268365Actual
28291135.002024-06-258316Actual
122390.002022-05-268363Budget
3221536.932024-09-2483511Actual
9575138.002022-12-248336Actual
1727726.292023-07-2683211Actual
7239100.002022-10-268316Budget
23822179.002024-02-238315Actual
17530.002022-04-258373Actual
31639266.002024-09-248365Actual
32550209.002024-10-258363Actual
3373276.002024-11-258373Actual
2473142.002024-03-258373Actual
6445264.002022-09-258317Actual
1559360.002023-06-268373Actual
3918556.082025-03-2683212Actual
38601155.002025-03-268336Actual
1591457.002023-06-268356Actual
3443594.382024-11-2583411Actual
12768100.002023-03-268365Budget
31604279.002024-09-248315Actual
1435051.822023-04-2583611Actual
30208155.642024-07-2583613Actual
38864179.872025-03-268328Actual
16781185.002023-07-268365Actual
29910110.342024-07-2583311Actual
2293721.002024-01-248326Actual
25262179.872024-03-258328Actual
36598219.272025-01-248368Actual
33887271.002024-11-258365Actual
1726150.002022-05-268336Actual
21247195.022023-11-268328Actual
2502566.002024-03-258346Actual
35976233.002025-01-248363Actual
14018197.002023-04-258317Actual
1847911.402023-08-2683112Actual
8689180.002022-11-268317Actual
8458140.002022-11-268336Actual
1083126.842022-04-258368Actual
12944100.002023-03-268336Budget
3561518.842024-12-2483511Actual
29971116.722024-07-2583611Actual
1488238.002022-05-268315Actual
9016100.002022-12-248313Budget
728763.002022-10-268326Actual
1138921.002023-02-238373Actual
11171100.002023-01-248368Budget
20987115.002023-11-268336Actual
12706200.002023-03-268315Budget
16039230.002023-06-268367Actual
2666115.652024-04-2483612Actual
2437735.872024-02-2383311Actual
6508180.002022-09-258367Actual
94102.002022-04-258363Actual
5837278.002022-09-258314Actual
2305095.002024-01-248366Actual
3573456.082024-12-2483212Actual
13724203.002023-04-258315Actual
37033157.402025-01-2483613Actual
2291089.002024-01-248316Actual
36246150.002025-01-248316Actual
11863100.002023-02-238346Budget
23609331.002024-02-238313Actual
12847100.002023-03-268316Budget
11172149.572023-01-248368Actual
6038200.002022-09-258365Budget
9993196.542022-12-248328Actual
3290297.002024-10-258346Actual
1138830.002023-02-238373Budget
5460200.002022-08-268318Budget
518464.002022-08-268356Actual
2045448.632023-10-2683611Actual
3065271.002024-08-258346Actual
1251730.002023-03-268373Budget
30478264.002024-08-258315Actual
33853252.002024-11-258315Actual
36536551.092025-01-248318Actual
7020162.002022-10-268364Actual
7100152.002022-10-268315Actual
2071950.002023-11-268373Actual
14676114.002023-05-268364Actual
20747241.002023-11-268314Actual
8690200.002022-11-268317Budget
34616197.572024-11-2583612Actual
8219184.002022-11-268315Actual
2747110.002022-06-268316Actual
19751116.002023-10-268364Actual
7816108.662022-10-268368Actual
9400185.002022-12-248365Actual
38183266.172025-02-2383613Actual
2923196.002024-07-258373Actual
8879135.932022-11-268328Actual
8220200.002022-11-268315Budget
3075200.002022-06-268317Budget
1928381.612023-09-2583111Actual
2136734.802023-11-2683211Actual
571183.002022-09-258363Actual
12627200.002023-03-268364Budget
22852131.002024-01-248365Actual
1959200.002022-05-268317Budget
36916151.832025-01-2483612Actual
2446584.802024-02-2383611Actual
1735814.592023-07-2683511Actual
2342914.592024-01-2483511Actual
27081195.002024-05-258365Actual
31426215.002024-09-248363Actual
5975200.002022-09-258315Budget
1851216.722023-08-2683612Actual
26425101.822024-04-2483111Actual
8611100.002022-11-268366Budget
28233256.002024-06-258365Actual
3742339.002025-02-238326Actual
31302155.642024-08-2583213Actual
37090436.002025-02-238313Actual
2370142.002024-02-238373Actual
31752143.002024-09-248336Actual
30861596.552024-08-258318Actual
13178200.002023-03-268317Budget
5322169.002022-08-268317Actual
16125157.142023-06-268328Actual
28581554.122024-06-258318Actual
25733213.002024-04-248363Actual
9478100.002022-12-248316Budget
69550.002022-04-258356Budget
2207389.002023-12-248366Actual
28198264.002024-06-258315Actual
6960220.002022-10-268314Actual
3172439.002024-09-248326Actual
16746185.002023-07-268315Actual
6586266.242022-09-258318Actual
1429051.822023-04-2583311Actual
1005380.002022-12-248368Budget
28140242.002024-06-258364Actual
1176768.002023-02-238326Actual
11063200.002023-01-248318Budget
1621781.612023-06-2683111Actual
3688324.162025-01-2483212Actual
2245784.802023-12-2483611Actual
5648100.002022-09-258313Budget
1628100.002022-05-268316Budget
37947123.102025-02-2383611Actual
1624511.402023-06-2683211Actual
1223798.052023-02-238328Actual
3718290.002025-02-238373Actual
36478290.002025-01-248367Actual
21783103.002023-12-248364Actual
10845100.002023-01-248366Budget
907786.002022-12-248363Actual
27986398.002024-06-258313Actual
30626120.002024-08-258336Actual
11719100.002023-02-238316Budget
3668466.722025-01-2483211Actual
13427100.002023-03-268368Budget
4445157.142022-07-268368Actual
2157314.592023-11-2683612Actual
37627303.002025-02-238367Actual
5242100.002022-08-268366Budget
26871282.002024-05-258363Actual
1866147.002023-09-258373Actual
31217188.002024-08-2583612Actual
1954111.402023-09-2583612Actual
3652157.002022-07-268364Actual
458474.002022-08-268363Actual
6366100.002022-09-258366Budget
223217.002022-04-258314Actual
1750816.722023-07-2683612Actual
896100.002022-04-258367Budget
4525113.002022-08-268313Actual
16688124.002023-07-268364Actual
1588864.002023-06-268346Actual
16097342.002023-06-268318Actual
775490.002022-10-268328Budget
2662714.592024-04-2483112Actual
1797736.002023-08-268356Actual
14175167.752023-04-258368Actual
8752169.002022-11-268367Actual
1243880.002023-03-268363Budget
18187135.932023-08-268328Actual
23142257.002024-01-248367Actual
27371266.002024-05-258367Actual
1027130.002023-01-248373Budget
242430.002022-06-268373Budget
1223680.002023-02-238328Budget
6037164.002022-09-258365Actual
30176181.962024-07-2583213Actual
803330.002022-11-268373Budget
2147151.082022-05-268328Actual
7706200.002022-10-268318Budget
23857163.002024-02-238365Actual
8281140.002022-11-268365Actual
3635370.002025-01-248356Actual
1027036.002023-01-248373Actual
15024295.002023-05-268317Actual
3488294.002024-12-248373Actual
2872951.822024-06-2583211Actual
4387178.362022-07-268328Actual
33551148.622024-10-2583213Actual
39277122.312025-03-2683113Actual
1186286.002023-02-238346Actual
174506.082023-07-2683112Actual
1992936.002023-10-268326Actual
11639189.002023-02-238365Actual
16653246.002023-07-268314Actual
9341163.002022-12-248315Actual
952660.002022-12-248326Budget
6635100.002022-09-258328Budget
3076248.002022-06-268317Actual
23764167.002024-02-238364Actual
3653200.002022-07-268364Budget
2505134.002024-03-258356Actual
10515146.002023-01-248365Actual
38067225.232025-02-2383612Actual
10595120.002023-01-248316Actual
3331272.042024-10-2583411Actual
2530147.002022-06-268364Actual
1632613.532023-06-2683511Actual
2355212.462024-01-2483612Actual
5321200.002022-08-268317Budget
2340252.892024-01-2483411Actual
37125292.002025-02-238363Actual
4013101.002022-07-268346Actual
5382136.002022-08-268367Actual
55240.002022-04-258326Budget
1535377.362023-05-2683611Actual
20782145.002023-11-268364Actual
406057.002022-07-268356Actual
2402264.002024-02-238356Actual
2144811.402023-11-2683511Actual
2947238.002024-07-258326Actual
144355.012023-04-2583212Actual
31155128.422024-08-2583112Actual
636779.002022-09-258366Actual
5089118.002022-08-268336Actual
19717192.002023-10-268314Actual
34234466.242024-11-258318Actual
2242453.952023-12-2483411Actual
3265114.722022-06-268328Actual
2019151.002022-05-268367Actual
33945133.002024-11-258316Actual
188088.002022-05-268366Actual
8831231.392022-11-268318Actual
25176221.002024-03-258367Actual
840860.002022-11-268326Budget
7894100.002022-11-268313Budget
16004256.002023-06-268317Actual
2033925.232023-10-2683211Actual
23107225.002024-01-248317Actual
5136100.002022-08-268346Budget
4386100.002022-07-268328Budget
37713304.122025-02-238328Actual
34353215.662024-11-2583111Actual
225155.012023-12-2483112Actual
1901394.002023-09-258366Actual
28431111.002024-06-258366Actual
2535486.932024-03-2583111Actual
33404101.822024-10-2583112Actual
3035794.002024-08-258373Actual
17812167.002023-08-268365Actual
3591245.002022-07-268314Actual
2546326.292024-03-2583511Actual
22251148.052023-12-248328Actual
33346113.532024-10-2583611Actual
3862777.002025-03-268346Actual
9202200.002022-12-248314Budget
742950.002022-10-268356Budget
182044.002022-05-268356Actual
36443414.002025-01-248317Actual
36974164.412025-01-2483113Actual
18159288.972023-08-268318Actual
32763282.002024-10-258365Actual
35706134.802024-12-2483112Actual
2716647.002024-05-258326Actual
7489100.002022-10-268366Budget
26956372.002024-05-258314Actual
683590.002022-10-268363Budget
4711240.002022-08-268314Actual
3458243.312024-11-2583212Actual
38743397.002025-03-268317Actual
391650.002022-07-268326Budget
194835.012023-09-2583112Actual
36797100.762025-01-2483611Actual
2579267.002024-04-248373Actual
3868100.002022-07-268316Budget
38898237.452025-03-268368Actual
5896200.002022-09-258364Budget
10379200.002023-01-248364Budget
255548.212024-03-2583112Actual
3553479.482024-12-2483211Actual
26065100.002024-04-248336Actual
29937103.952024-07-2583411Actual
2207158.662022-05-268368Actual
8360100.002022-11-268316Budget
25855187.002024-04-248364Actual
616453.002022-09-258326Actual
748886.002022-10-268366Actual
3898473.102025-03-2683211Actual
36095284.002025-01-248364Actual
1164100.002022-05-268313Budget
1931114.592023-09-2583211Actual
35942308.002025-01-248313Actual
1349217.002022-05-268314Actual
1694646.002023-07-268356Actual
1998369.002023-10-268346Actual
423140.002022-04-258365Actual
1939228.422023-09-2583511Actual
35506146.512024-12-2483111Actual
31511423.002024-09-248314Actual
12626182.002023-03-268364Actual
34408101.822024-11-2583311Actual
1423567.782023-04-2583111Actual
2997100.002022-06-268366Budget
24674223.002024-03-258363Actual
9576100.002022-12-248336Budget
17870113.002023-08-268316Actual
3213482.682024-09-2483211Actual
424200.002022-04-258365Budget
10844115.002023-01-248366Actual
29677273.002024-07-258367Actual
28964153.952024-06-2583612Actual
12376124.002023-03-268313Actual
255816.082024-03-2583212Actual
1890139.002023-09-258326Actual
2099260.182022-05-268318Actual
14141137.452023-04-258328Actual
1842148.632023-08-2683611Actual
895143.002022-04-258367Actual
2093281.002023-11-268316Actual
5461345.032022-08-268318Actual
3783332.672025-02-2383211Actual
36564217.752025-01-248328Actual
1490864.002023-05-268346Actual
3405262.002024-11-258356Actual
33760376.002024-11-258314Actual
22818173.002024-01-248315Actual
12767126.002023-03-268365Actual
23228152.602024-01-248328Actual
11577200.002023-02-238315Budget
3865375.002025-03-268356Actual
3292850.002024-10-258356Actual
3558884.802024-12-2483411Actual
2405467.002024-02-238366Actual
967050.002022-12-248356Budget
3673883.742025-01-2483411Actual
33018402.002024-10-258317Actual
17129314.722023-07-268318Actual
23200285.932024-01-248318Actual
30265417.002024-08-258313Actual
1025134.422022-04-258328Actual
35386466.242024-12-248318Actual
36386104.002025-01-248366Actual
37860116.722025-02-2383311Actual
17191182.902023-07-268368Actual
31894371.002024-09-248317Actual
10378135.002023-01-248364Actual
3632790.002025-01-248346Actual
1526513.532023-05-2683211Actual
33052278.002024-10-258367Actual
1730435.872023-07-2683311Actual
6634135.932022-09-258328Actual
34945290.002024-12-248364Actual
3790200.002022-07-268365Budget
835200.002022-04-258317Budget
9263200.002022-12-248364Budget
2881022.042024-06-2583511Actual
38125113.532025-02-2383113Actual
907690.002022-12-248363Budget
37805136.932025-02-2383111Actual
3014969.672024-07-2583113Actual
12705215.002023-03-268315Actual
21841194.002023-12-248315Actual
1251647.002023-03-268373Actual
18101158.002023-08-268367Actual
2952688.002024-07-258346Actual
16839111.002023-07-268316Actual
3216192.252024-09-2483311Actual
3067858.002024-08-258356Actual
38240375.002025-03-268313Actual
18689220.002023-09-258314Actual
2103958.002023-11-268356Actual
17600237.002023-08-268363Actual
855172.002022-11-268356Actual
728660.002022-10-268326Budget
30923313.212024-08-258368Actual
4710280.002022-08-268314Budget
3512345.002024-12-248326Actual
3520351.002024-12-248356Actual
15714146.002023-06-268315Actual
2610200.002022-06-268315Actual
20099258.002023-10-268317Actual
36656202.892025-01-2483111Actual
11062295.032023-01-248318Actual
1482792.002023-05-268316Actual
2057015.652023-10-2683612Actual
24231169.272024-02-238328Actual
2746100.002022-06-268316Budget
1303860.002023-03-268356Budget
4120137.002022-07-268366Actual
3137138.002022-06-268367Actual
2807891.002024-06-258373Actual
167640.002022-05-268326Budget
33230185.872024-10-2583111Actual
578942.002022-09-258373Actual
2668200.002022-06-268365Budget
1887474.002023-09-258316Actual
3791417.782025-02-2383511Actual
2346266.722024-01-2483611Actual
26746227.572024-04-2483213Actual
14113338.972023-04-258318Actual
1739280.552023-07-2683611Actual
1800983.002023-08-268366Actual
26365222.302024-04-248368Actual
10692141.002023-01-248336Actual
28902126.292024-06-2583112Actual
6775155.002022-10-268313Actual
2334841.192024-01-2483211Actual
6507200.002022-09-258367Budget
14053238.002023-04-258367Actual
601200.002022-04-258336Budget
1833337.992023-08-2683311Actual
3397240.002024-11-258326Actual
27048281.002024-05-258315Actual
7335100.002022-10-268336Budget
1990295.002023-10-268316Actual
29500153.002024-07-258336Actual
30420310.002024-08-258364Actual
27750136.932024-05-2583112Actual
12564230.002023-03-268314Actual
28106493.002024-06-258314Actual
13099101.002023-03-268366Actual
29763213.212024-07-258328Actual
1019380.002023-01-248363Budget
27811211.402024-05-2583612Actual
12189200.002023-02-238318Budget
332490.002022-06-268368Budget
691330.002022-10-268373Budget
1895555.002023-09-258346Actual
245239.272024-02-2383112Actual
1629948.632023-06-2683411Actual
28523247.002024-06-258367Actual
36301144.002025-01-248336Actual
17719137.002023-08-268364Actual
2039349.702023-10-2683411Actual
2543634.802024-03-2583411Actual
30571125.002024-08-258316Actual
2196031.002023-12-248326Actual
34100.002022-04-258313Budget
2000943.002023-10-268356Actual
4200158.002022-07-268317Actual
2996130.002022-06-268366Actual
19809163.002023-10-268315Actual
11969100.002023-02-238366Budget
326490.002022-06-268328Budget
893780.002022-11-268368Budget
24851143.002024-03-258315Actual
32188108.212024-09-2483411Actual
8081256.002022-11-268314Actual
36061480.002025-01-248314Actual
1222102.002022-05-268363Actual
164455.012023-06-2683212Actual
2042028.422023-10-2683511Actual
38360450.002025-03-268314Actual
2435026.292024-02-2383211Actual
4913165.002022-08-268365Actual
38395235.002025-03-268364Actual
30768358.002024-08-258317Actual
12047200.002023-02-238317Budget
1647610.332023-06-2683612Actual
466240.002022-08-268373Budget
279440.002022-06-268326Budget
2508495.002024-03-258366Actual
2561310.332024-03-2583612Actual
30513241.002024-08-258365Actual
850580.002022-11-268346Budget
3685596.512025-01-2483112Actual
6261114.002022-09-258346Actual
2473285.002022-06-268314Actual
29735479.882024-07-258318Actual
3402694.002024-11-258346Actual
2440453.952024-02-2383411Actual
30091173.102024-07-2583612Actual
20220178.362023-10-268328Actual
32821144.002024-10-258316Actual
4852209.002022-08-268315Actual
24999121.002024-03-258336Actual
3803323.102025-02-2383212Actual
15807100.002023-06-268316Actual
33583238.102024-10-2583613Actual
144089.272023-04-2583112Actual
34262281.392024-11-258328Actual
30981148.632024-08-2583111Actual
38686117.002025-03-268366Actual
10924200.002023-01-248317Budget
36153313.002025-01-248315Actual
21126195.002023-11-268317Actual
1289550.002023-03-268326Budget
2332063.532024-01-2483111Actual
39099147.572025-03-2683611Actual
5509100.002022-08-268328Budget
1881100.002022-05-268366Budget
8140200.002022-11-268364Budget
35003335.002024-12-248315Actual
2133962.462023-11-2683111Actual
35328296.002024-12-248367Actual
37536118.002025-02-238366Actual
16894106.002023-07-268336Actual
24203310.182024-02-238318Actual
1529233.742023-05-2683311Actual
2432260.332024-02-2383111Actual
12188245.032023-02-238318Actual
4446100.002022-07-268368Budget
1531950.762023-05-2683411Actual
1827867.782023-08-2683111Actual
38778255.002025-03-268367Actual
19070265.002023-09-258317Actual
32607118.002024-10-258373Actual
346479.002022-07-268363Actual
10457200.002023-01-248315Budget
1191060.002023-02-238356Budget
3857360.002025-03-268326Actual
19598334.002023-10-268313Actual
18220210.182023-08-268368Actual
3965100.002022-07-268336Budget
19957111.002023-10-268336Actual
18066268.002023-08-268317Actual
39337213.542025-03-2683613Actual
2095930.002023-11-268326Actual
2724650.002024-05-258356Actual
29352293.002024-07-258315Actual
174776.082023-07-2683212Actual
966942.002022-12-248356Actual
2148251.822023-11-2683611Actual
32876130.002024-10-258336Actual
12943128.002023-03-268336Actual
1765741.002023-08-268373Actual
1549132.002022-05-268365Actual
32961129.002024-10-258366Actual
4773200.002022-08-268364Budget
10739117.002023-01-248346Actual
181950.002022-05-268356Budget
1348200.002022-05-268314Budget
1583420.002023-06-268326Actual
37685454.122025-02-238318Actual
220890.002022-05-268368Budget
6961200.002022-10-268314Budget
24264234.422024-02-238368Actual
28021254.002024-06-258363Actual
18723137.002023-09-258364Actual
34733141.612024-11-2583613Actual
7627191.002022-10-268367Actual
20840177.002023-11-268315Actual
22725211.002024-01-248314Actual
15656141.002023-06-268364Actual
2843200.002022-06-268336Budget
32515344.002024-10-258313Actual
28346163.002024-06-258336Actual
2765844.382024-05-2583511Actual
27457317.752024-05-258328Actual
1724970.972023-07-2683111Actual
5381200.002022-08-268367Budget
2352010.332024-01-2483112Actual
616550.002022-09-258326Budget
2844150.002022-06-268336Actual
3106396.512024-08-2583411Actual
245502.892024-02-2383212Actual
37245317.002025-02-238364Actual
35885162.662024-12-2483613Actual
7567264.002022-10-268317Actual
972788.002022-12-248366Actual
29174217.002024-07-258363Actual
1496779.002023-05-268366Actual
32425224.062024-09-2483213Actual
3180460.002024-09-248356Actual
34910451.002024-12-248314Actual
1594778.002023-06-268366Actual
2650746.502024-04-2483411Actual
35648115.652024-12-2483611Actual
30803276.002024-08-258367Actual
12048187.002023-02-238317Actual
1686628.002023-07-268326Actual
630751.002022-09-258356Actual
952751.002022-12-248326Actual
2549667.782024-03-2583611Actual
2472200.002022-06-268314Budget
25950202.002024-04-248365Actual
2193376.002023-12-248316Actual
37396116.002025-02-238316Actual
27604128.422024-05-2583311Actual
346580.002022-07-268363Budget
17157126.842023-07-268328Actual
17925125.002023-08-268336Actual
26209320.002024-04-248317Actual
19225157.142023-09-258368Actual
29445112.002024-07-258316Actual
19632220.002023-10-268363Actual
8361153.002022-11-268316Actual
2237035.872023-12-2483211Actual
23262155.632024-01-248368Actual
743039.002022-10-268356Actual
354240.002022-07-268373Budget
2139456.082023-11-2683311Actual
27336332.002024-05-258317Actual
283100.002022-04-258364Budget
25296187.452024-03-258368Actual
1336780.002023-03-268328Budget
21281169.272023-11-268368Actual

Generated 2025-05-25 10:45:41.558 UTC