[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 896  >   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-268373Actual
30208155.642024-07-2583613Actual
8220200.002022-11-268315Budget
6445264.002022-09-258317Actual
976200.002022-04-258318Budget
55346.002022-04-258326Actual
3790200.002022-07-268365Budget
14557237.002023-05-268363Actual
7707226.842022-10-268318Actual
2033925.232023-10-2683211Actual
35414217.752024-12-248328Actual
2098200.002022-05-268318Budget
25733213.002024-04-248363Actual
32728293.002024-10-258315Actual
505133.002022-04-258316Actual
616453.002022-09-258326Actual
1019289.002023-01-248363Actual
27549179.492024-05-2583111Actual
10738100.002023-01-248346Budget
3857360.002025-03-268326Actual
24231169.272024-02-238328Actual
3652157.002022-07-268364Actual
34825224.002024-12-248363Actual
10132100.002023-01-248313Budget
9575138.002022-12-248336Actual
14523296.002023-05-268313Actual
8457100.002022-11-268336Budget
2147151.082022-05-268328Actual
1488238.002022-05-268315Actual
1851216.722023-08-2683612Actual
1390070.002023-04-258346Actual
38836470.792025-03-268318Actual
2103958.002023-11-268356Actual
12767126.002023-03-268365Actual
346580.002022-07-268363Budget
1164100.002022-05-268313Budget
17430.002022-04-258373Budget
35885162.662024-12-2483613Actual
234790.002022-06-268363Budget
11111143.512023-01-248328Actual
29585102.002024-07-258366Actual
31986478.362024-09-248318Actual
3635370.002025-01-248356Actual
22223295.032023-12-248318Actual
1243976.002023-03-268363Actual
2446584.802024-02-2383611Actual
10923197.002023-01-248317Actual
1243880.002023-03-268363Budget
6587200.002022-09-258318Budget
31837102.002024-09-248366Actual
12564230.002023-03-268314Actual
728763.002022-10-268326Actual
12847100.002023-03-268316Budget
3177881.002024-09-248346Actual
8879135.932022-11-268328Actual
32458141.612024-09-2483613Actual
28233256.002024-06-258365Actual
6214140.002022-09-258336Actual
6961200.002022-10-268314Budget
3217304.122022-06-268318Actual
738393.002022-10-268346Actual
19070265.002023-09-258317Actual
3443594.382024-11-2583411Actual
32961129.002024-10-258366Actual
14769122.002023-05-268365Actual
27336332.002024-05-258317Actual
10516100.002023-01-248365Budget
37713304.122025-02-238328Actual
1800983.002023-08-268366Actual
7100152.002022-10-268315Actual
25234367.752024-03-258318Actual
31604279.002024-09-248315Actual
10845100.002023-01-248366Budget
7238136.002022-10-268316Actual
6038200.002022-09-258365Budget
21161178.002023-11-268367Actual
245239.272024-02-2383112Actual
31302155.642024-08-2583213Actual
5381200.002022-08-268367Budget
1191060.002023-02-238356Budget
16653246.002023-07-268314Actual
4338200.002022-07-268318Budget
3402100.002022-07-268313Budget
154118.212023-05-2683112Actual
616550.002022-09-258326Budget
907786.002022-12-248363Actual
16746185.002023-07-268315Actual
25262179.872024-03-258328Actual
234674.002022-06-268363Actual
17925125.002023-08-268336Actual
2443112.462024-02-2383511Actual
16688124.002023-07-268364Actual
3553479.482024-12-2483211Actual
27139104.002024-05-258316Actual
27896234.592024-05-2583213Actual
20134160.002023-10-268367Actual
504151.002022-08-268326Actual
2207389.002023-12-248366Actual
38864179.872025-03-268328Actual
3323155.632022-06-268368Actual
38125113.532025-02-2383113Actual
5089118.002022-08-268336Actual
8080200.002022-11-268314Budget
2662714.592024-04-2483112Actual
6774100.002022-10-268313Budget
10595120.002023-01-248316Actual
35506146.512024-12-2483111Actual
2727997.002024-05-258366Actual
2747110.002022-06-268316Actual
3803323.102025-02-2383212Actual
35123.002022-04-258313Actual
20782145.002023-11-268364Actual
683590.002022-10-268363Budget
24203310.182024-02-238318Actual
15501408.002023-06-268313Actual
2099260.182022-05-268318Actual
4525113.002022-08-268313Actual
8282200.002022-11-268365Budget
33110425.332024-10-258318Actual
21875125.002023-12-248365Actual
5243112.002022-08-268366Actual
8458140.002022-11-268336Actual
10133121.002023-01-248313Actual
2890100.002022-06-268346Budget
11969100.002023-02-238366Budget
8689180.002022-11-268317Actual
12990112.002023-03-268346Actual
11640100.002023-02-238365Budget
164189.272023-06-2683112Actual
1429051.822023-04-2583311Actual
22640202.002024-01-248363Actual
3791417.782025-02-2383511Actual
2370142.002024-02-238373Actual
39219211.402025-03-2683612Actual
2611748.002024-04-248356Actual
1836037.992023-08-2683411Actual
972788.002022-12-248366Actual
3789206.002022-07-268365Actual
37627303.002025-02-238367Actual
887890.002022-11-268328Budget
3331272.042024-10-2583411Actual
3517780.002024-12-248346Actual
28643214.722024-06-258368Actual
12627200.002023-03-268364Budget
1496779.002023-05-268366Actual
220890.002022-05-268368Budget
15807100.002023-06-268316Actual
28964153.952024-06-2583612Actual
1176768.002023-02-238326Actual
2757760.332024-05-2583211Actual
2923196.002024-07-258373Actual
630751.002022-09-258356Actual
1827867.782023-08-2683111Actual
26746227.572024-04-2483213Actual
8360100.002022-11-268316Budget
29500153.002024-07-258336Actual
24264234.422024-02-238368Actual
16039230.002023-06-268367Actual
2245784.802023-12-2483611Actual
2872951.822024-06-2583211Actual
33052278.002024-10-258367Actual
34141387.002024-11-258317Actual
1797736.002023-08-268356Actual
38183266.172025-02-2383613Actual
32048254.122024-09-248368Actual
34353215.662024-11-2583111Actual
32876130.002024-10-258336Actual
36095284.002025-01-248364Actual
23644182.002024-02-238363Actual
3718290.002025-02-238373Actual
35328296.002024-12-248367Actual
28701185.872024-06-2583111Actual
13630167.002023-04-258314Actual
5242100.002022-08-268366Budget
255816.082024-03-2583212Actual
2615066.002024-04-248366Actual
33404101.822024-10-2583112Actual
32306124.172024-09-2483112Actual
2645343.312024-04-2483211Actual
8610112.002022-11-268366Actual
17157126.842023-07-268328Actual
20099258.002023-10-268317Actual
36974164.412025-01-2483113Actual
962377.002022-12-248346Actual
1724970.972023-07-2683111Actual
2601062.002024-04-248316Actual
3328576.292024-10-2583311Actual
795590.002022-11-268363Budget
32340168.852024-09-2483612Actual
4913165.002022-08-268365Actual
1931114.592023-09-2583211Actual
22605351.002024-01-248313Actual
15536197.002023-06-268363Actual
3397240.002024-11-258326Actual
691330.002022-10-268373Budget
29082155.642024-06-2583613Actual
6366100.002022-09-258366Budget
35236101.002024-12-248366Actual
1019380.002023-01-248363Budget
36656202.892025-01-2483111Actual
3373276.002024-11-258373Actual
15656141.002023-06-268364Actual
33138210.182024-10-258328Actual
2144811.402023-11-2683511Actual
36536551.092025-01-248318Actual
20747241.002023-11-268314Actual
3035794.002024-08-258373Actual
1898141.002023-09-258356Actual
1535377.362023-05-2683611Actual
5461345.032022-08-268318Actual
2603721.002024-04-248326Actual
3512345.002024-12-248326Actual
29797261.692024-07-258368Actual
3868100.002022-07-268316Budget
3213482.682024-09-2483211Actual
3590280.002022-07-268314Budget
3292850.002024-10-258356Actual
2234281.612023-12-2483111Actual
2881022.042024-06-2583511Actual
748886.002022-10-268366Actual
423140.002022-04-258365Actual
25820270.002024-04-248314Actual
36916151.832025-01-2483612Actual
691233.002022-10-268373Actual
23822179.002024-02-238315Actual
38546106.002025-03-268316Actual
1833337.992023-08-2683311Actual
9726100.002022-12-248366Budget
18101158.002023-08-268367Actual
23970117.002024-02-238336Actual
6586266.242022-09-258318Actual
33346113.532024-10-2583611Actual
12706200.002023-03-268315Budget
3403132.002022-07-268313Actual
8141175.002022-11-268364Actual
1409100.002022-05-268364Budget
1223680.002023-02-238328Budget
3343224.162024-10-2583212Actual
10379200.002023-01-248364Budget
896100.002022-04-258367Budget
3180460.002024-09-248356Actual
466240.002022-08-268373Budget
11250100.002023-02-238313Budget
4851200.002022-08-268315Budget
205128.212023-10-2683112Actual
3014969.672024-07-2583113Actual
6695100.002022-09-258368Budget
2472200.002022-06-268314Budget
9263200.002022-12-248364Budget
35386466.242024-12-248318Actual
7489100.002022-10-268366Budget
32106167.782024-09-2483111Actual
22852131.002024-01-248365Actual
293859.002022-06-268356Actual
177398.002022-05-268346Actual
10318217.002023-01-248314Actual
22165225.002023-12-248367Actual
5322169.002022-08-268317Actual
2239746.502023-12-2483311Actual
19105259.002023-09-258367Actual
458474.002022-08-268363Actual
1765741.002023-08-268373Actual
907690.002022-12-248363Budget
2497120.002024-03-258326Actual
636779.002022-09-258366Actual
34408101.822024-11-2583311Actual
28844100.762024-06-2583611Actual
4260200.002022-07-268367Budget
1881100.002022-05-268366Budget
13427100.002023-03-268368Budget
1446613.532023-04-2583612Actual
37747296.542025-02-238368Actual
279440.002022-06-268326Budget
2133962.462023-11-2683111Actual
2139456.082023-11-2683311Actual
11719100.002023-02-238316Budget
2020100.002022-05-268367Budget
2891101.002022-06-268346Actual
1303860.002023-03-268356Budget
29445112.002024-07-258316Actual
9341163.002022-12-248315Actual
14642209.002023-05-268314Actual
3284834.002024-10-258326Actual
3405262.002024-11-258356Actual
31334159.152024-08-2583613Actual
6260100.002022-09-258346Budget
15862115.002023-06-268336Actual
3627336.002025-01-248326Actual
3071190.002024-08-258366Actual
803232.002022-11-268373Actual
29387231.002024-07-258365Actual
1384628.002023-04-258326Actual
6116107.002022-09-258316Actual
26425101.822024-04-2483111Actual
1176650.002023-02-238326Budget
15179166.242023-05-268368Actual
6635100.002022-09-258328Budget
5136100.002022-08-268346Budget
14882109.002023-05-268336Actual
35038195.002024-12-248365Actual
37451120.002025-02-238336Actual
214690.002022-05-268328Budget
952751.002022-12-248326Actual
37210471.002025-02-238314Actual
33018402.002024-10-258317Actual
34790375.002024-12-248313Actual
15024295.002023-05-268317Actual
1842148.632023-08-2683611Actual
10983178.002023-01-248367Actual
4200158.002022-07-268317Actual
8938105.632022-11-268368Actual
36153313.002025-01-248315Actual
21219395.032023-11-268318Actual
2136734.802023-11-2683211Actual
2531100.002022-06-268364Budget
34176222.002024-11-258367Actual
2540932.672024-03-2583311Actual
14053238.002023-04-258367Actual
33795242.002024-11-258364Actual
9342200.002022-12-248315Budget
2301767.002024-01-248356Actual
3005725.232024-07-2583212Actual
1928381.612023-09-2583111Actual
24759220.002024-03-258314Actual
1789732.002023-08-268326Actual
144089.272023-04-2583112Actual
1830614.592023-08-2683211Actual
33945133.002024-11-258316Actual
17777135.002023-08-268315Actual
15059227.002023-05-268367Actual
1493455.002023-05-268356Actual
37860116.722025-02-2383311Actual
2839869.002024-06-258356Actual
9479140.002022-12-248316Actual
31546240.002024-09-248364Actual
12944100.002023-03-268336Budget
13099101.002023-03-268366Actual
15621183.002023-06-268314Actual
18689220.002023-09-258314Actual
1549132.002022-05-268365Actual
12626182.002023-03-268364Actual
2332063.532024-01-2483111Actual
1526513.532023-05-2683211Actual
966942.002022-12-248356Actual
3138100.002022-06-268367Budget
21630312.002023-12-248313Actual
2201475.002023-12-248346Actual
32188108.212024-09-2483411Actual
1726150.002022-05-268336Actual
728660.002022-10-268326Budget
10458180.002023-01-248315Actual
27692126.292024-05-2583611Actual
1025134.422022-04-258328Actual
1895555.002023-09-258346Actual
17600237.002023-08-268363Actual
893780.002022-11-268368Budget
7336138.002022-10-268336Actual
7568200.002022-10-268317Budget
36443414.002025-01-248317Actual
513765.002022-08-268346Actual
4711240.002022-08-268314Actual
3833264.002025-03-268373Actual
2057015.652023-10-2683612Actual
37947123.102025-02-2383611Actual
1138830.002023-02-238373Budget
4852209.002022-08-268315Actual
37303301.002025-02-238315Actual
9866200.002022-12-248367Budget
32248101.822024-09-2483611Actual
25915234.002024-04-248315Actual
11436200.002023-02-238314Budget
3065271.002024-08-258346Actual
19225157.142023-09-258368Actual
19598334.002023-10-268313Actual
2242453.952023-12-2483411Actual
34000144.002024-11-258336Actual
29022122.312024-06-2583113Actual
34496167.782024-11-2583611Actual
21126195.002023-11-268317Actual
1482792.002023-05-268316Actual
36797100.762025-01-2483611Actual
1735814.592023-07-2683511Actual
38360450.002025-03-268314Actual
13428191.992023-03-268368Actual
9478100.002022-12-248316Budget
3965100.002022-07-268336Budget
3067858.002024-08-258356Actual
12565200.002023-03-268314Budget
37805136.932025-02-2383111Actual
24639372.002024-03-258313Actual
12297129.872023-02-238368Actual
27429429.882024-05-258318Actual
33853252.002024-11-258315Actual
26332231.392024-04-248328Actual
3731200.002022-07-268315Budget
26209320.002024-04-248317Actual
3106396.512024-08-2583411Actual
2831834.002024-06-258326Actual
37477102.002025-02-238346Actual
20987115.002023-11-268336Actual
3673883.742025-01-2483411Actual
11172149.572023-01-248368Actual
144355.012023-04-2583212Actual
33887271.002024-11-258365Actual
28581554.122024-06-258318Actual
12991100.002023-03-268346Budget
29139397.002024-07-258313Actual
20253222.302023-10-268368Actual
30626120.002024-08-258336Actual
2952688.002024-07-258346Actual
5648100.002022-09-258313Budget
36564217.752025-01-248328Actual
9945361.692022-12-248318Actual
16894106.002023-07-268336Actual
16533358.002023-07-268313Actual
1588864.002023-06-268346Actual
2609156.002024-04-248346Actual
2286100.002022-06-268313Budget
2019151.002022-05-268367Actual
2746100.002022-06-268316Budget
13240200.002023-03-268367Budget
5976206.002022-09-258315Actual
3869129.002022-07-268316Actual
3216192.252024-09-2483311Actual
10378135.002023-01-248364Actual
18220210.182023-08-268368Actual
30029118.852024-07-2583112Actual
2405467.002024-02-238366Actual
3918556.082025-03-2683212Actual
26871282.002024-05-258363Actual
4012100.002022-07-268346Budget
3488294.002024-12-248373Actual
12298100.002023-02-238368Budget
32425224.062024-09-2483213Actual
12377100.002023-03-268313Budget
34295219.272024-11-258368Actual
648100.002022-04-258346Budget
32635493.002024-10-258314Actual
2668200.002022-06-268365Budget
803330.002022-11-268373Budget
37593353.002025-02-238317Actual
9865139.002022-12-248367Actual
11063200.002023-01-248318Budget
2666115.652024-04-2483612Actual
1583420.002023-06-268326Actual
39277122.312025-03-2683113Actual
32398139.852024-09-2483113Actual
1431735.872023-04-2583411Actual
94102.002022-04-258363Actual
578840.002022-09-258373Budget
2997100.002022-06-268366Budget
34554110.342024-11-2583112Actual
6261114.002022-09-258346Actual
3265114.722022-06-268328Actual
9399200.002022-12-248365Budget
30420310.002024-08-258364Actual
3668466.722025-01-2483211Actual
1866147.002023-09-258373Actual
130121.002022-05-268373Actual
2508495.002024-03-258366Actual
27220106.002024-05-258346Actual
293750.002022-06-268356Budget
5508160.182022-08-268328Actual
2305095.002024-01-248366Actual
33760376.002024-11-258314Actual
1190945.002023-02-238356Actual
23915113.002024-02-238316Actual
7021200.002022-10-268364Budget
14018197.002023-04-258317Actual
12048187.002023-02-238317Actual
2148251.822023-11-2683611Actual
3901173.102025-03-2683311Actual
22725211.002024-01-248314Actual
424200.002022-04-258365Budget
32670298.002024-10-258364Actual
518360.002022-08-268356Budget
1435051.822023-04-2583611Actual
2437735.872024-02-2383311Actual
19191190.482023-09-258328Actual
29971116.722024-07-2583611Actual
28523247.002024-06-258367Actual
22818173.002024-01-248315Actual
27491211.692024-05-258368Actual
2502566.002024-03-258346Actual
2535486.932024-03-2583111Actual
3148387.002024-09-248373Actual
332490.002022-06-268368Budget
1939228.422023-09-2583511Actual
571183.002022-09-258363Actual
9805223.002022-12-248317Actual
9202200.002022-12-248314Budget
24851143.002024-03-258315Actual
18816185.002023-09-258365Actual
30265417.002024-08-258313Actual
1936540.122023-09-2583411Actual
2042028.422023-10-2683511Actual
3446234.802024-11-2583511Actual
1131180.002023-02-238363Budget
28198264.002024-06-258315Actual
895143.002022-04-258367Actual
21281169.272023-11-268368Actual
7755116.232022-10-268328Actual
38240375.002025-03-268313Actual
36246150.002025-01-248316Actual
3075200.002022-06-268317Budget
3059860.002024-08-258326Actual
13508341.002023-04-258313Actual
30478264.002024-08-258315Actual
25141306.002024-03-258317Actual
5382136.002022-08-268367Actual
167749.002022-05-268326Actual
30768358.002024-08-258317Actual
12189200.002023-02-238318Budget
4386100.002022-07-268328Budget
32763282.002024-10-258365Actual
11718123.002023-02-238316Actual
2955256.002024-07-258356Actual
188088.002022-05-268366Actual
18929105.002023-09-258336Actual
31752143.002024-09-248336Actual
223217.002022-04-258314Actual
1490864.002023-05-268346Actual
2207158.662022-05-268368Actual
27811211.402024-05-2583612Actual
30300242.002024-08-258363Actual
194835.012023-09-2583112Actual
3325869.912024-10-2583211Actual
37245317.002025-02-238364Actual
5896200.002022-09-258364Budget
2650746.502024-04-2483411Actual
1662599.002023-07-268373Actual
754107.002022-04-258366Actual
1901394.002023-09-258366Actual
69550.002022-04-258356Budget
245502.892024-02-2383212Actual
2893025.232024-06-2583212Actual
1727726.292023-07-2683211Actual
31697124.002024-09-248316Actual
2355212.462024-01-2483612Actual
10984200.002023-01-248367Budget
5570141.992022-08-268368Actual
23764167.002024-02-238364Actual
26836345.002024-05-258313Actual
2254817.782023-12-2483612Actual
13759117.002023-04-258365Actual
35852167.922024-12-2483213Actual
578942.002022-09-258373Actual
5509100.002022-08-268328Budget
2039349.702023-10-2683411Actual
354340.002022-07-268373Actual
28431111.002024-06-258366Actual
33172257.152024-10-258368Actual
16781185.002023-07-268365Actual
242535.002022-06-268373Actual
18569419.002023-09-258313Actual
2653411.402024-04-2483511Actual
8361153.002022-11-268316Actual
3520351.002024-12-248356Actual
1387484.002023-04-258336Actual
9400185.002022-12-248365Actual
15749163.002023-06-268365Actual
5090100.002022-08-268336Budget
4339219.272022-07-268318Actual
1795156.002023-08-268346Actual
1078668.002023-01-248356Actual
27371266.002024-05-258367Actual
1544416.722023-05-2683612Actual
2342914.592024-01-2483511Actual
38956160.342025-03-2683111Actual
9590.002022-04-258363Budget
28902126.292024-06-2583112Actual
1529233.742023-05-2683311Actual
326490.002022-06-268328Budget
37033157.402025-01-2483613Actual
8081256.002022-11-268314Actual
3898473.102025-03-2683211Actual
12943128.002023-03-268336Actual
15145143.512023-05-268328Actual
2000943.002023-10-268356Actual
6775155.002022-10-268313Actual
2538213.532024-03-2583211Actual
2530147.002022-06-268364Actual
3402694.002024-11-258346Actual
2440453.952024-02-2383411Actual
14113338.972023-04-258318Actual
3172439.002024-09-248326Actual
17565397.002023-08-268313Actual
2549667.782024-03-2583611Actual
29294222.002024-07-258364Actual
2473142.002024-03-258373Actual
34733141.612024-11-2583613Actual
2837290.002024-06-258346Actual
22251148.052023-12-248328Actual
3556187.992024-12-2483311Actual
1594778.002023-06-268366Actual
835200.002022-04-258317Budget
19844135.002023-10-268365Actual
8281140.002022-11-268365Actual
12376124.002023-03-268313Actual
3438141.192024-11-2583211Actual
3408492.002024-11-258366Actual
27081195.002024-05-258365Actual
36598219.272025-01-248368Actual
11578204.002023-02-238315Actual
35003335.002024-12-248315Actual
3800586.932025-02-2383112Actual
466342.002022-08-268373Actual
11171100.002023-01-248368Budget
6508180.002022-09-258367Actual
182044.002022-05-268356Actual
27194150.002024-05-258336Actual
279529.002022-06-268326Actual
458580.002022-08-268363Budget
29049232.842024-06-2583213Actual
17685175.002023-08-268314Actual
354240.002022-07-268373Budget
205395.012023-10-2683212Actual
4199200.002022-07-268317Budget
3076248.002022-06-268317Actual
19957111.002023-10-268336Actual
24999121.002024-03-258336Actual
1078560.002023-01-248356Budget
4773200.002022-08-268364Budget
16839111.002023-07-268316Actual
33583238.102024-10-2583613Actual
2346266.722024-01-2483611Actual
222200.002022-04-258314Budget
2337545.442024-01-2483311Actual
1251730.002023-03-268373Budget
6446200.002022-09-258317Budget
1111080.002023-01-248328Budget
1005380.002022-12-248368Budget
17191182.902023-07-268368Actual
855250.002022-11-268356Budget
3458243.312024-11-2583212Actual
22284158.662023-12-248368Actual
37090436.002025-02-238313Actual
32607118.002024-10-258373Actual
601200.002022-04-258336Budget
13543250.002023-04-258363Actual
30861596.552024-08-258318Actual
19751116.002023-10-268364Actual
31511423.002024-09-248314Actual
14676114.002023-05-268364Actual
17129314.722023-07-268318Actual
2610200.002022-06-268315Actual
4524100.002022-08-268313Budget
1027036.002023-01-248373Actual
3573456.082024-12-2483212Actual
7627191.002022-10-268367Actual
8690200.002022-11-268317Budget
34674157.402024-11-2583113Actual
9017127.002022-12-248313Actual
1395988.002023-04-258366Actual
32821144.002024-10-258316Actual
35293356.002024-12-248317Actual
19632220.002023-10-268363Actual
11815100.002023-02-238336Budget
9993196.542022-12-248328Actual
3603369.002025-01-248373Actual
8140200.002022-11-268364Budget
26365222.302024-04-248368Actual
9262196.002022-12-248364Actual
21988122.002023-12-248336Actual
2196031.002023-12-248326Actual
6213100.002022-09-258336Budget
18781131.002023-09-258315Actual
31217188.002024-08-2583612Actual
25176221.002024-03-258367Actual
795490.002022-11-268363Actual
38686117.002025-03-268366Actual
37887120.972025-02-2383411Actual
28291135.002024-06-258316Actual
10691100.002023-01-248336Budget
743039.002022-10-268356Actual
7706200.002022-10-268318Budget
4992116.002022-08-268316Actual
38601155.002025-03-268336Actual
13098100.002023-03-268366Budget
37536118.002025-02-238366Actual
23729224.002024-02-238314Actual
16159234.422023-06-268368Actual
1027130.002023-01-248373Budget
967050.002022-12-248356Budget
10457200.002023-01-248315Budget
28021254.002024-06-258363Actual
36061480.002025-01-248314Actual
3732167.002022-07-268315Actual
2692895.002024-05-258373Actual
130030.002022-05-268373Budget
1636043.312023-06-2683611Actual
840860.002022-11-268326Budget
12705215.002023-03-268315Actual
8830200.002022-11-268318Budget
18723137.002023-09-258364Actual
7335100.002022-10-268336Budget
2786978.452024-05-2583113Actual
35096102.002024-12-248316Actual
24793104.002024-03-258364Actual
242430.002022-06-268373Budget
26990240.002024-05-258364Actual
225155.012023-12-2483112Actual
6834103.002022-10-268363Actual
30889207.152024-08-258328Actual
19163437.452023-09-258318Actual
1131089.002023-02-238363Actual
36386104.002025-01-248366Actual
2875687.992024-06-2583311Actual
12846109.002023-03-268316Actual
102490.002022-04-258328Budget
39337213.542025-03-2683613Actual
1289550.002023-03-268326Budget
16125157.142023-06-268328Actual
35767225.232024-12-2483612Actual
13239177.002023-03-268367Actual
2724650.002024-05-258356Actual
781580.002022-10-268368Budget
31639266.002024-09-248365Actual
29259385.002024-07-258314Actual
5321200.002022-08-268317Budget
30923313.212024-08-258368Actual
2843200.002022-06-268336Budget
33675205.002024-11-258363Actual
32014257.152024-09-248328Actual
27604128.422024-05-2583311Actual
167640.002022-05-268326Budget
5837278.002022-09-258314Actual
29763213.212024-07-258328Actual
1750816.722023-07-2683612Actual
3742339.002025-02-238326Actual
2299160.002024-01-248346Actual
23609331.002024-02-238313Actual
2505134.002024-03-258356Actual
34616197.572024-11-2583612Actual
1772100.002022-05-268346Budget
24111251.002024-02-238317Actual
2093281.002023-11-268316Actual
3671189.062025-01-2483311Actual
174506.082023-07-2683112Actual
6634135.932022-09-258328Actual
4120137.002022-07-268366Actual
26065100.002024-04-248336Actual
1694646.002023-07-268356Actual
2334841.192024-01-2483211Actual
30981148.632024-08-2583111Actual
1423567.782023-04-2583111Actual
2807891.002024-06-258373Actual
25296187.452024-03-258368Actual
10054164.722022-12-248368Actual
29855184.812024-07-2583111Actual
10319200.002023-01-248314Budget
2031186.932023-10-2683111Actual
1890139.002023-09-258326Actual
8752169.002022-11-268367Actual
22965103.002024-01-248336Actual
364172.002022-04-258315Actual
39038127.362025-03-2683411Actual
11639189.002023-02-238365Actual
1349217.002022-05-268314Actual
39099147.572025-03-2683611Actual
2671974.942024-04-2483113Actual
1083126.842022-04-258368Actual
4914200.002022-08-268365Budget
7099200.002022-10-268315Budget
17530.002022-04-258373Actual
855172.002022-11-268356Actual
3632790.002025-01-248346Actual
27457317.752024-05-258328Actual
1064350.002023-01-248326Budget
122390.002022-05-268363Budget
2287139.002022-06-268313Actual
29910110.342024-07-2583311Actual
11499200.002023-02-238364Budget
4710280.002022-08-268314Budget
742950.002022-10-268356Budget
3127587.222024-08-2583113Actual
738280.002022-10-268346Budget
32550209.002024-10-258363Actual
346479.002022-07-268363Actual
1360291.002023-04-258373Actual
3966136.002022-07-268336Actual
30091173.102024-07-2583612Actual
2494476.002024-03-258316Actual
1629948.632023-06-2683411Actual
27750136.932024-05-2583112Actual
3685596.512025-01-2483112Actual
34910451.002024-12-248314Actual
2142153.952023-11-2683411Actual
4013101.002022-07-268346Actual
22130222.002023-12-248317Actual
33230185.872024-10-2583111Actual
4772178.002022-08-268364Actual
2947238.002024-07-258326Actual
34701171.432024-11-2583213Actual
1847911.402023-08-2683112Actual
518464.002022-08-268356Actual
4993100.002022-08-268316Budget
1624511.402023-06-2683211Actual
23142257.002024-01-248367Actual
37125292.002025-02-238363Actual
34262281.392024-11-258328Actual
1559360.002023-06-268373Actual
11437260.002023-02-238314Actual
3783332.672025-02-2383211Actual
7239100.002022-10-268316Budget
1627236.932023-06-2683311Actual
12109138.002023-02-238367Actual
2648049.702024-04-2483311Actual
35942308.002025-01-248313Actual
3591245.002022-07-268314Actual
1186286.002023-02-238346Actual
29352293.002024-07-258315Actual
12768100.002023-03-268365Budget
3906515.652025-03-2683511Actual
28346163.002024-06-258336Actual
1138921.002023-02-238373Actual
23857163.002024-02-238365Actual
1196893.002023-02-238366Actual
4259167.002022-07-268367Actual
27986398.002024-06-258313Actual
2402264.002024-02-238356Actual
952660.002022-12-248326Budget
20192328.362023-10-268318Actual
2458212.462024-02-2383612Actual
36301144.002025-01-248336Actual
1303777.002023-03-268356Actual
38152141.612025-02-2383213Actual
12110200.002023-02-238367Budget
13664153.002023-04-258364Actual
1064246.002023-01-248326Actual
6117100.002022-09-258316Budget
1697998.002023-07-268366Actual
406057.002022-07-268356Actual
21783103.002023-12-248364Actual
21247195.022023-11-268328Actual
3676543.312025-01-2483511Actual
9944200.002022-12-248318Budget
1725200.002022-05-268336Budget
2045448.632023-10-2683611Actual
28609226.842024-06-258328Actual
1550200.002022-05-268365Budget
9576100.002022-12-248336Budget
27631100.762024-05-2583411Actual
34945290.002024-12-248364Actual
24674223.002024-03-258363Actual
38778255.002025-03-268367Actual
2340252.892024-01-2483411Actual
26956372.002024-05-258314Actual
10844115.002023-01-248366Actual
25698293.002024-04-248313Actual
1629111.002022-05-268316Actual
7816108.662022-10-268368Actual
33524134.592024-10-2583113Actual
5975200.002022-09-258315Budget
2656852.892024-04-2483611Actual
12188245.032023-02-238318Actual
11816137.002023-02-238336Actual
2095930.002023-11-268326Actual
850580.002022-11-268346Budget
7160157.002022-10-268365Actual
1392651.002023-04-258356Actual
21749196.002023-12-248314Actual
2291089.002024-01-248316Actual
108490.002022-04-258368Budget
20627372.002023-11-268313Actual
850479.002022-11-268346Actual
11577200.002023-02-238315Budget
6960220.002022-10-268314Actual
1251647.002023-03-268373Actual
2172143.002023-12-248373Actual
13319200.002023-03-268318Budget
17071169.002023-07-268367Actual
4121100.002022-07-268366Budget
4446100.002022-07-268368Budget
2154010.332023-11-2683112Actual
30176181.962024-07-2583213Actual
3582581.962024-12-2483113Actual
20220178.362023-10-268328Actual
33551148.622024-10-2583213Actual
1408154.002022-05-268364Actual
9016100.002022-12-248313Budget
37396116.002025-02-238316Actual
12047200.002023-02-238317Budget
164455.012023-06-2683212Actual
1647610.332023-06-2683612Actual
2352010.332024-01-2483112Actual
3653200.002022-07-268364Budget
37338248.002025-02-238365Actual
2579267.002024-04-248373Actual
7894100.002022-11-268313Budget
915424.002022-12-248373Actual
2432260.332024-02-2383111Actual
2765844.382024-05-2583511Actual

Generated 2025-05-25 09:09:39.477 UTC