[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 992  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-05-208367Actual
1898141.002023-10-218356Actual
12189200.002023-03-218318Budget
9263200.002023-01-198364Budget
363200.002022-05-218315Budget
36095284.002025-02-198364Actual
38152141.612025-03-2183213Actual
10738100.002023-02-198346Budget
30981148.632024-09-2083111Actual
30300242.002024-09-208363Actual
36564217.752025-02-198328Actual
39038127.362025-04-2183411Actual
616550.002022-10-218326Budget
18101158.002023-09-218367Actual
6508180.002022-10-218367Actual
25733213.002024-05-208363Actual
2346266.722024-02-1983611Actual
2650746.502024-05-2083411Actual
37303301.002025-03-218315Actual
2340252.892024-02-1983411Actual
2207389.002024-01-198366Actual
2724650.002024-06-208356Actual
12846109.002023-04-218316Actual
25176221.002024-04-208367Actual
1549132.002022-06-218365Actual
2458212.462024-03-2083612Actual
10845100.002023-02-198366Budget
5976206.002022-10-218315Actual
1629111.002022-06-218316Actual
3520351.002025-01-198356Actual
31546240.002024-10-208364Actual
2039349.702023-11-2183411Actual
26956372.002024-06-208314Actual
11577200.002023-03-218315Budget
36153313.002025-02-198315Actual
2334841.192024-02-1983211Actual
2494476.002024-04-208316Actual
29971116.722024-08-2083611Actual
36656202.892025-02-1983111Actual
23107225.002024-02-198317Actual
1901394.002023-10-218366Actual
17925125.002023-09-218336Actual
20627372.002023-12-228313Actual
5090100.002022-09-218336Budget
2508495.002024-04-208366Actual
8458140.002022-12-228336Actual
6960220.002022-11-218314Actual
7239100.002022-11-218316Budget
1408154.002022-06-218364Actual
571183.002022-10-218363Actual
1936540.122023-10-2183411Actual
1942567.782023-10-2183611Actual
5570141.992022-09-218368Actual
2071950.002023-12-228373Actual
1959200.002022-06-218317Budget
1830614.592023-09-2183211Actual
5508160.182022-09-218328Actual
1960190.002022-06-218317Actual
795490.002022-12-228363Actual
2106996.002023-12-228366Actual
1954111.402023-10-2183612Actual
11251158.002023-03-218313Actual
27549179.492024-06-2083111Actual
3216200.002022-07-228318Budget
32106167.782024-10-2083111Actual
2405467.002024-03-208366Actual
3106396.512024-09-2083411Actual
37713304.122025-03-218328Actual
6695100.002022-10-218368Budget
2881022.042024-07-2183511Actual
30571125.002024-09-208316Actual
36974164.412025-02-1983113Actual
4772178.002022-09-218364Actual
28140242.002024-07-218364Actual
835200.002022-05-218317Budget
26332231.392024-05-208328Actual
1138830.002023-03-218373Budget
2615066.002024-05-208366Actual
13177174.002023-04-218317Actual
1390070.002023-05-218346Actual
3138100.002022-07-228367Budget
154118.212023-06-2183112Actual
1243976.002023-04-218363Actual
38836470.792025-04-218318Actual
15024295.002023-06-218317Actual
9399200.002023-01-198365Budget
7895114.002022-12-228313Actual
10594100.002023-02-198316Budget
2337545.442024-02-1983311Actual
3732167.002022-08-218315Actual
38395235.002025-04-218364Actual
29585102.002024-08-208366Actual
32635493.002024-11-208314Actual
24264234.422024-03-208368Actual
37125292.002025-03-218363Actual
3438141.192024-12-2183211Actual
8081256.002022-12-228314Actual
1750816.722023-08-2183612Actual
5649113.002022-10-218313Actual
1662599.002023-08-218373Actual
1111080.002023-02-198328Budget
21841194.002024-01-198315Actual
29500153.002024-08-208336Actual
1485436.002023-06-218326Actual
1833337.992023-09-2183311Actual
15117384.422023-06-218318Actual
1336780.002023-04-218328Budget
9262196.002023-01-198364Actual
2446584.802024-03-2083611Actual
32014257.152024-10-208328Actual
6366100.002022-10-218366Budget
616453.002022-10-218326Actual
9479140.002023-01-198316Actual
2193376.002024-01-198316Actual
1827867.782023-09-2183111Actual
2147151.082022-06-218328Actual
840955.002022-12-228326Actual
1083126.842022-05-218368Actual
1890139.002023-10-218326Actual
2033925.232023-11-2183211Actual
12565200.002023-04-218314Budget
255816.082024-04-2083212Actual
3868100.002022-08-218316Budget
11498169.002023-03-218364Actual
28291135.002024-07-218316Actual
2875687.992024-07-2183311Actual
2204043.002024-01-198356Actual
4711240.002022-09-218314Actual
34496167.782024-12-2183611Actual
5836280.002022-10-218314Budget
3553479.482025-01-1983211Actual
3590280.002022-08-218314Budget
354240.002022-08-218373Budget
25820270.002024-05-208314Actual
182044.002022-06-218356Actual
10924200.002023-02-198317Budget
14113338.972023-05-218318Actual
31928311.002024-10-208367Actual
967050.002023-01-198356Budget
22965103.002024-02-198336Actual
29387231.002024-08-208365Actual
31217188.002024-09-2083612Actual
424200.002022-05-218365Budget
38125113.532025-03-2183113Actual
35236101.002025-01-198366Actual
18929105.002023-10-218336Actual
27081195.002024-06-208365Actual
2648049.702024-05-2083311Actual
3901173.102025-04-2183311Actual
2671974.942024-05-2083113Actual
28106493.002024-07-218314Actual
3397240.002024-12-218326Actual
3488294.002025-01-198373Actual
1360291.002023-05-218373Actual
2952688.002024-08-208346Actual
14175167.752023-05-218368Actual
37947123.102025-03-2183611Actual
3918556.082025-04-2183212Actual
2543634.802024-04-2083411Actual
2305095.002024-02-198366Actual
12109138.002023-03-218367Actual
8140200.002022-12-228364Budget
3790200.002022-08-218365Budget
26990240.002024-06-208364Actual
20220178.362023-11-218328Actual
2399677.002024-03-208346Actual
1348200.002022-06-218314Budget
1251647.002023-04-218373Actual
962280.002023-01-198346Budget
738393.002022-11-218346Actual
34674157.402024-12-2183113Actual
69655.002022-05-218356Actual
37627303.002025-03-218367Actual
25855187.002024-05-208364Actual
14642209.002023-06-218314Actual
9726100.002023-01-198366Budget
1395988.002023-05-218366Actual
2144811.402023-12-2283511Actual
33110425.332024-11-208318Actual
12990112.002023-04-218346Actual
2254817.782024-01-1983612Actual
23857163.002024-03-208365Actual
37747296.542025-03-218368Actual
38601155.002025-04-218336Actual
30385393.002024-09-208314Actual
2291089.002024-02-198316Actual
4121100.002022-08-218366Budget
29022122.312024-07-2183113Actual
28523247.002024-07-218367Actual
7755116.232022-11-218328Actual
12298100.002023-03-218368Budget
7100152.002022-11-218315Actual
405960.002022-08-218356Budget
35293356.002025-01-198317Actual
743039.002022-11-218356Actual
33052278.002024-11-208367Actual
36188207.002025-02-198365Actual
1431735.872023-05-2183411Actual
895143.002022-05-218367Actual
1531950.762023-06-2183411Actual
6446200.002022-10-218317Budget
13543250.002023-05-218363Actual
3065271.002024-09-208346Actual
4446100.002022-08-218368Budget
2004278.002023-11-218366Actual
1591457.002023-07-228356Actual
458474.002022-09-218363Actual
3582581.962025-01-1983113Actual
22605351.002024-02-198313Actual
1724970.972023-08-2183111Actual
34701171.432024-12-2183213Actual
3213482.682024-10-2083211Actual
23644182.002024-03-208363Actual
1887474.002023-10-218316Actual
4525113.002022-09-218313Actual
30513241.002024-09-208365Actual
15621183.002023-07-228314Actual
3005725.232024-08-2083212Actual
775490.002022-11-218328Budget
1064350.002023-02-198326Budget
7336138.002022-11-218336Actual
34790375.002025-01-198313Actual
896100.002022-05-218367Budget
1772100.002022-06-218346Budget
12943128.002023-04-218336Actual
29082155.642024-07-2183613Actual
15862115.002023-07-228336Actual
1019380.002023-02-198363Budget
34141387.002024-12-218317Actual
3906515.652025-04-2183511Actual
23970117.002024-03-208336Actual
26304542.002024-05-208318Actual
8141175.002022-12-228364Actual
29677273.002024-08-208367Actual
23609331.002024-03-208313Actual
35706134.802025-01-1983112Actual
630860.002022-10-218356Budget
28431111.002024-07-218366Actual
1429051.822023-05-2183311Actual
1078668.002023-02-198356Actual
3869129.002022-08-218316Actual
2610200.002022-07-228315Actual
977273.812022-05-218318Actual
2201475.002024-01-198346Actual
6696149.572022-10-218368Actual
3800586.932025-03-2183112Actual
21664232.002024-01-198363Actual
8831231.392022-12-228318Actual
225155.012024-01-1983112Actual
1697998.002023-08-218366Actual
2609156.002024-05-208346Actual
466342.002022-09-218373Actual
24851143.002024-04-208315Actual
10319200.002023-02-198314Budget
31334159.152024-09-2083613Actual
38956160.342025-04-2183111Actual
1726150.002022-06-218336Actual
4200158.002022-08-218317Actual
2045448.632023-11-2183611Actual
18220210.182023-09-218368Actual
18187135.932023-09-218328Actual
346580.002022-08-218363Budget
972788.002023-01-198366Actual
2332063.532024-02-1983111Actual
37245317.002025-03-218364Actual
19751116.002023-11-218364Actual
4524100.002022-09-218313Budget
3292850.002024-11-208356Actual
2157314.592023-12-2283612Actual
1446613.532023-05-2183612Actual
2837290.002024-07-218346Actual
29910110.342024-08-2083311Actual
3668466.722025-02-1983211Actual
22760121.002024-02-198364Actual
32398139.852024-10-2083113Actual
35414217.752025-01-198328Actual
35767225.232025-01-1983612Actual
27692126.292024-06-2083611Actual
4339219.272022-08-218318Actual
15179166.242023-06-218368Actual
7627191.002022-11-218367Actual
9806200.002023-01-198317Budget
12376124.002023-04-218313Actual
8282200.002022-12-228365Budget
8611100.002022-12-228366Budget
1594778.002023-07-228366Actual
20782145.002023-12-228364Actual
35123.002022-05-218313Actual
22165225.002024-01-198367Actual
3325869.912024-11-2083211Actual
504050.002022-09-218326Budget
11171100.002023-02-198368Budget
1496779.002023-06-218366Actual
3402694.002024-12-218346Actual
29352293.002024-08-208315Actual
27929243.362024-06-2083613Actual
12768100.002023-04-218365Budget
2172143.002024-01-198373Actual
18604202.002023-10-218363Actual
8938105.632022-12-228368Actual
38067225.232025-03-2183612Actual
32728293.002024-11-208315Actual
21630312.002024-01-198313Actual
9590.002022-05-218363Budget
36916151.832025-02-1983612Actual
17777135.002023-09-218315Actual
1223680.002023-03-218328Budget
2579267.002024-05-208373Actual
12991100.002023-04-218346Budget
855172.002022-12-228356Actual
28964153.952024-07-2183612Actual
2540932.672024-04-2083311Actual
3172439.002024-10-208326Actual
279440.002022-07-228326Budget
17036237.002023-08-218317Actual
738280.002022-11-218346Budget
2727997.002024-06-208366Actual
3791417.782025-03-2183511Actual
29763213.212024-08-208328Actual
29855184.812024-08-2083111Actual
915424.002023-01-198373Actual
346479.002022-08-218363Actual
15714146.002023-07-228315Actual
1990295.002023-11-218316Actual
28902126.292024-07-2183112Actual
29642383.002024-08-208317Actual
8080200.002022-12-228314Budget
391764.002022-08-218326Actual
33760376.002024-12-218314Actual
1789732.002023-09-218326Actual
33524134.592024-11-2083113Actual
15501408.002023-07-228313Actual
1928381.612023-10-2183111Actual
33675205.002024-12-218363Actual
13508341.002023-05-218313Actual
1131180.002023-03-218363Budget
3573456.082025-01-1983212Actual
8220200.002022-12-228315Budget
2207158.662022-06-218368Actual
6587200.002022-10-218318Budget
34000144.002024-12-218336Actual
9478100.002023-01-198316Budget
33795242.002024-12-218364Actual
2286100.002022-07-228313Budget
907786.002023-01-198363Actual
2352010.332024-02-1983112Actual
11172149.572023-02-198368Actual
3862777.002025-04-218346Actual
32340168.852024-10-2083612Actual
2154010.332023-12-2283112Actual
2839869.002024-07-218356Actual
23822179.002024-03-208315Actual
12188245.032023-03-218318Actual
15059227.002023-06-218367Actual
19163437.452023-10-218318Actual
4852209.002022-09-218315Actual
6117100.002022-10-218316Budget
1222102.002022-06-218363Actual
30029118.852024-08-2083112Actual
8360100.002022-12-228316Budget
39157128.422025-04-2183112Actual
1544416.722023-06-2183612Actual
22725211.002024-02-198314Actual
8610112.002022-12-228366Actual
22852131.002024-02-198365Actual
27750136.932024-06-2083112Actual
30478264.002024-09-208315Actual
37338248.002025-03-218365Actual
29139397.002024-08-208313Actual
164455.012023-07-2283212Actual
2342914.592024-02-1983511Actual
30626120.002024-09-208336Actual
19225157.142023-10-218368Actual
19957111.002023-11-218336Actual
326490.002022-07-228328Budget
31391402.002024-10-208313Actual
7021200.002022-11-218364Budget
2196031.002024-01-198326Actual
11437260.002023-03-218314Actual
6214140.002022-10-218336Actual
518360.002022-09-218356Budget
194835.012023-10-2183112Actual
18569419.002023-10-218313Actual
102490.002022-05-218328Budget
4914200.002022-09-218365Budget
23228152.602024-02-198328Actual
3512345.002025-01-198326Actual
28643214.722024-07-218368Actual
7568200.002022-11-218317Budget
2872951.822024-07-2183211Actual
23915113.002024-03-208316Actual
2402264.002024-03-208356Actual
27986398.002024-07-218313Actual
2473285.002022-07-228314Actual
35328296.002025-01-198367Actual
29797261.692024-08-208368Actual
11436200.002023-03-218314Budget
5242100.002022-09-218366Budget
17870113.002023-09-218316Actual
2611748.002024-05-208356Actual
36797100.762025-02-1983611Actual
1998369.002023-11-218346Actual
803232.002022-12-228373Actual
1289442.002023-04-218326Actual
29445112.002024-08-208316Actual
10595120.002023-02-198316Actual
34353215.662024-12-2183111Actual
1550200.002022-06-218365Budget
11111143.512023-02-198328Actual
6213100.002022-10-218336Budget
952751.002023-01-198326Actual
2530147.002022-07-228364Actual
2440453.952024-03-2083411Actual
10515146.002023-02-198365Actual
2786978.452024-06-2083113Actual
3898473.102025-04-2183211Actual
28701185.872024-07-2183111Actual
24111251.002024-03-208317Actual
2057015.652023-11-2183612Actual
21126195.002023-12-228317Actual
24999121.002024-04-208336Actual
14018197.002023-05-218317Actual
10739117.002023-02-198346Actual
1795156.002023-09-218346Actual
27457317.752024-06-208328Actual
11815100.002023-03-218336Budget
840860.002022-12-228326Budget
1529233.742023-06-2183311Actual
195106.082023-10-2183212Actual
31511423.002024-10-208314Actual
8879135.932022-12-228328Actual
9016100.002023-01-198313Budget
12705215.002023-04-218315Actual
755100.002022-05-218366Budget
16159234.422023-07-228368Actual
636779.002022-10-218366Actual
27604128.422024-06-2083311Actual
27631100.762024-06-2083411Actual
1526513.532023-06-2183211Actual
39099147.572025-04-2183611Actual
9944200.002023-01-198318Budget
1027130.002023-02-198373Budget
3331272.042024-11-2083411Actual
2757760.332024-06-2083211Actual
29049232.842024-07-2183213Actual
2549667.782024-04-2083611Actual
28581554.122024-07-218318Actual
16781185.002023-08-218365Actual
691330.002022-11-218373Budget
4851200.002022-09-218315Budget
37860116.722025-03-2183311Actual
1624511.402023-07-2283211Actual
2747110.002022-07-228316Actual
16653246.002023-08-218314Actual
850479.002022-12-228346Actual
19632220.002023-11-218363Actual
144355.012023-05-2183212Actual
17685175.002023-09-218314Actual
18159288.972023-09-218318Actual
2716647.002024-06-208326Actual
33583238.102024-11-2083613Actual
7707226.842022-11-218318Actual
55240.002022-05-218326Budget
38743397.002025-04-218317Actual
130121.002022-06-218373Actual
17719137.002023-09-218364Actual
855250.002022-12-228356Budget
4338200.002022-08-218318Budget
505133.002022-05-218316Actual
16125157.142023-07-228328Actual
1243880.002023-04-218363Budget
282165.002022-05-218364Actual
12706200.002023-04-218315Budget
3632790.002025-02-198346Actual
32306124.172024-10-2083112Actual
20987115.002023-12-228336Actual
16746185.002023-08-218315Actual
20134160.002023-11-218367Actual
5460200.002022-09-218318Budget
13239177.002023-04-218367Actual
3402100.002022-08-218313Budget
20662221.002023-12-228363Actual
27336332.002024-06-208317Actual
728763.002022-11-218326Actual
691233.002022-11-218373Actual
37685454.122025-03-218318Actual
6961200.002022-11-218314Budget
34295219.272024-12-218368Actual
1176768.002023-03-218326Actual
33404101.822024-11-2083112Actual
30176181.962024-08-2083213Actual
33887271.002024-12-218365Actual
31155128.422024-09-2083112Actual
17600237.002023-09-218363Actual
1559360.002023-07-228373Actual
2668200.002022-07-228365Budget
3014969.672024-08-2083113Actual
14769122.002023-06-218365Actual
6260100.002022-10-218346Budget
33640344.002024-12-218313Actual
5322169.002022-09-218317Actual
35852167.922025-01-1983213Actual
20192328.362023-11-218318Actual
12944100.002023-04-218336Budget
27048281.002024-06-208315Actual
26871282.002024-06-208363Actual
1733156.082023-08-2183411Actual
571080.002022-10-218363Budget
8752169.002022-12-228367Actual
3408492.002024-12-218366Actual
1191060.002023-03-218356Budget
3653200.002022-08-218364Budget
2435026.292024-03-2083211Actual
1735814.592023-08-2183511Actual
33551148.622024-11-2083213Actual
7489100.002022-11-218366Budget
22251148.052024-01-198328Actual
7099200.002022-11-218315Budget
32876130.002024-11-208336Actual
18723137.002023-10-218364Actual
4013101.002022-08-218346Actual
94102.002022-05-218363Actual
8689180.002022-12-228317Actual
11063200.002023-02-198318Budget
391650.002022-08-218326Budget
28346163.002024-07-218336Actual
7159200.002022-11-218365Budget
37451120.002025-03-218336Actual
17191182.902023-08-218368Actual
7567264.002022-11-218317Actual
24674223.002024-04-208363Actual
2667200.002022-07-228365Actual
1138921.002023-03-218373Actual
578942.002022-10-218373Actual
1303860.002023-04-218356Budget
3403132.002022-08-218313Actual
223217.002022-05-218314Actual
38864179.872025-04-218328Actual
504100.002022-05-218316Budget
31426215.002024-10-208363Actual
2299160.002024-02-198346Actual
37090436.002025-03-218313Actual
26209320.002024-05-208317Actual
1933822.042023-10-2183311Actual
174506.082023-08-2183112Actual
3965100.002022-08-218336Budget
31837102.002024-10-208366Actual
3458243.312024-12-2183212Actual
2996130.002022-07-228366Actual
11719100.002023-03-218316Budget
2370142.002024-03-208373Actual
3558884.802025-01-1983411Actual
1588864.002023-07-228346Actual
20747241.002023-12-228314Actual
32188108.212024-10-2083411Actual
16688124.002023-08-218364Actual
5648100.002022-10-218313Budget
748886.002022-11-218366Actual
7706200.002022-11-218318Budget
4386100.002022-08-218328Budget
1131089.002023-03-218363Actual
28488445.002024-07-218317Actual
3676543.312025-02-1983511Actual
6834103.002022-11-218363Actual
36301144.002025-02-198336Actual
13099101.002023-04-218366Actual
2142153.952023-12-2283411Actual
24145188.002024-03-208367Actual
36478290.002025-02-198367Actual
518464.002022-09-218356Actual
11250100.002023-03-218313Budget
7020162.002022-11-218364Actual
5897133.002022-10-218364Actual
2923196.002024-08-208373Actual
33172257.152024-11-208368Actual
55346.002022-05-218326Actual
2502566.002024-04-208346Actual
1409100.002022-06-218364Budget
37033157.402025-02-1983613Actual
29259385.002024-08-208314Actual
33466170.982024-11-2083612Actual
6037164.002022-10-218365Actual
3071190.002024-09-208366Actual
2036622.042023-11-2183311Actual
12626182.002023-04-218364Actual
35942308.002025-02-198313Actual
38275211.002025-04-218363Actual
31752143.002024-10-208336Actual
16568211.002023-08-218363Actual
16097342.002023-07-228318Actual
30923313.212024-09-208368Actual
1078560.002023-02-198356Budget
466240.002022-09-218373Budget
30420310.002024-09-208364Actual
13240200.002023-04-218367Budget
5136100.002022-09-218346Budget
9203253.002023-01-198314Actual
513765.002022-09-218346Actual
907690.002023-01-198363Budget
19105259.002023-10-218367Actual
30861596.552024-09-208318Actual
5975200.002022-10-218315Budget
144089.272023-05-2183112Actual
2666115.652024-05-2083612Actual
3067858.002024-09-208356Actual
3671189.062025-02-1983311Actual
11816137.002023-03-218336Actual
31639266.002024-10-208365Actual
6774100.002022-11-218313Budget
14734194.002023-06-218315Actual
1583420.002023-07-228326Actual
32458141.612024-10-2083613Actual
1482792.002023-06-218316Actual
17071169.002023-08-218367Actual
2538213.532024-04-2083211Actual
754107.002022-05-218366Actual
5896200.002022-10-218364Budget
7335100.002022-11-218336Budget
22223295.032024-01-198318Actual
9945361.692023-01-198318Actual
13819108.002023-05-218316Actual
245502.892024-03-2083212Actual
2546326.292024-04-2083511Actual
33230185.872024-11-2083111Actual
1384628.002023-05-218326Actual
3517780.002025-01-198346Actual
27491211.692024-06-208368Actual
3603369.002025-02-198373Actual
25950202.002024-05-208365Actual
242535.002022-07-228373Actual
3100940.122024-09-2083211Actual
962377.002023-01-198346Actual
1196893.002023-03-218366Actual
836178.002022-05-218317Actual
3742339.002025-03-218326Actual
34234466.242024-12-218318Actual
803330.002022-12-228373Budget
2101379.002023-12-228346Actual
14053238.002023-05-218367Actual
34733141.612024-12-2183613Actual
28844100.762024-07-2183611Actual
4012100.002022-08-218346Budget
21749196.002024-01-198314Actual
15536197.002023-07-228363Actual
2473142.002024-04-208373Actual
4120137.002022-08-218366Actual
69550.002022-05-218356Budget
3783332.672025-03-2183211Actual
2234281.612024-01-1983111Actual
781580.002022-11-218368Budget
3857360.002025-04-218326Actual
33138210.182024-11-208328Actual
1251730.002023-04-218373Budget
1725200.002022-06-218336Budget
683590.002022-11-218363Budget
2997100.002022-07-228366Budget
234790.002022-07-228363Budget
3177881.002024-10-208346Actual
8361153.002022-12-228316Actual
3405262.002024-12-218356Actual
1487200.002022-06-218315Budget
2947238.002024-08-208326Actual
9866200.002023-01-198367Budget
32763282.002024-11-208365Actual
2955256.002024-08-208356Actual
27194150.002024-06-208336Actual
32607118.002024-11-208373Actual
9202200.002023-01-198314Budget
9400185.002023-01-198365Actual
2245784.802024-01-1983611Actual
3221536.932024-10-2083511Actual
23142257.002024-02-198367Actual
234674.002022-07-228363Actual
242430.002022-07-228373Budget
24886147.002024-04-208365Actual
458580.002022-09-218363Budget
34945290.002025-01-198364Actual
21988122.002024-01-198336Actual
5461345.032022-09-218318Actual
9342200.002023-01-198315Budget
37805136.932025-03-2183111Actual
742950.002022-11-218356Budget
19598334.002023-11-218313Actual
34554110.342024-12-2183112Actual
2148251.822023-12-2283611Actual
33853252.002024-12-218315Actual
3556187.992025-01-1983311Actual
35976233.002025-02-198363Actual
1426313.532023-05-2183211Actual
35448257.152025-01-198368Actual
1694646.002023-08-218356Actual
8830200.002022-12-228318Budget
9575138.002023-01-198336Actual
26746227.572024-05-2083213Actual
33018402.002024-11-208317Actual
37887120.972025-03-2183411Actual
406057.002022-08-218356Actual
2656852.892024-05-2083611Actual
952660.002023-01-198326Budget
1632613.532023-07-2283511Actual
2765844.382024-06-2083511Actual
1349217.002022-06-218314Actual
5381200.002022-09-218367Budget
15656141.002023-07-228364Actual
26425101.822024-05-2083111Actual
4387178.362022-08-218328Actual
15145143.512023-06-218328Actual
3685596.512025-02-1983112Actual
1387484.002023-05-218336Actual
3865375.002025-04-218356Actual
13318288.972023-04-218318Actual
1019289.002023-02-198363Actual
2609200.002022-07-228315Budget
602130.002022-05-218336Actual
1535377.362023-06-2183611Actual
795590.002022-12-228363Budget
504151.002022-09-218326Actual
27139104.002024-06-208316Actual
4773200.002022-09-218364Budget
332490.002022-07-228368Budget
3673883.742025-02-1983411Actual
1800983.002023-09-218366Actual
7160157.002022-11-218365Actual
10132100.002023-02-198313Budget
2394218.002024-03-208326Actual
9805223.002023-01-198317Actual
32821144.002024-11-208316Actual
30768358.002024-09-208317Actual
10691100.002023-02-198336Budget
2437735.872024-03-2083311Actual
19809163.002023-11-218315Actual
8751200.002022-12-228367Budget
14676114.002023-06-218364Actual
9341163.002023-01-198315Actual
27220106.002024-06-208346Actual
10133121.002023-02-198313Actual
3652157.002022-08-218364Actual
36443414.002025-02-198317Actual
181950.002022-06-218356Budget
2020100.002022-06-218367Budget
19070265.002023-10-218317Actual
8457100.002022-12-228336Budget
14141137.452023-05-218328Actual
12047200.002023-03-218317Budget
1797736.002023-09-218356Actual
32961129.002024-11-208366Actual
18689220.002023-10-218314Actual
34176222.002024-12-218367Actual
38898237.452025-04-218368Actual
1939228.422023-10-2183511Actual
5837278.002022-10-218314Actual
3750371.002025-03-218356Actual
14882109.002023-06-218336Actual
2301767.002024-02-198356Actual
364172.002022-05-218315Actual
6775155.002022-11-218313Actual
3076248.002022-07-228317Actual
2019151.002022-06-218367Actual
630751.002022-10-218356Actual
3217304.122022-07-228318Actual
1842148.632023-09-2183611Actual
4259167.002022-08-218367Actual
3688324.162025-02-1983212Actual
1435051.822023-05-2183611Actual
354340.002022-08-218373Actual
2355212.462024-02-1983612Actual
130030.002022-06-218373Budget
1765741.002023-09-218373Actual
3284834.002024-11-208326Actual
1636043.312023-07-2283611Actual
2878396.512024-07-2183411Actual
4710280.002022-09-218314Budget
33945133.002024-12-218316Actual
21281169.272023-12-228368Actual
11062295.032023-02-198318Actual
17530.002022-05-218373Actual
14557237.002023-06-218363Actual
1686628.002023-08-218326Actual
37210471.002025-03-218314Actual
3035794.002024-09-208373Actual
8219184.002022-12-228315Actual
16004256.002023-07-228317Actual
38778255.002025-04-218367Actual
8281140.002022-12-228365Actual
887890.002022-12-228328Budget
10983178.002023-02-198367Actual
11640100.002023-03-218365Budget
1628100.002022-06-218316Budget
31036117.782024-09-2083311Actual
35151132.002025-01-198336Actual
24759220.002024-04-208314Actual
34825224.002025-01-198363Actual
11578204.002023-03-218315Actual
17129314.722023-08-218318Actual
35885162.662025-01-1983613Actual
25915234.002024-05-208315Actual
34262281.392024-12-218328Actual
2031186.932023-11-2183111Actual
37477102.002025-03-218346Actual
1627236.932023-07-2283311Actual
17157126.842023-08-218328Actual
29937103.952024-08-2083411Actual
1621781.612023-07-2283111Actual
38453253.002025-04-218315Actual
13366146.542023-04-218328Actual
1931114.592023-10-2183211Actual
12627200.002023-04-218364Budget
4993100.002022-09-218316Budget
1005380.002023-01-198368Budget
16533358.002023-08-218313Actual
34910451.002025-01-198314Actual
5569100.002022-09-218368Budget
27896234.592024-06-2083213Actual
3343224.162024-11-2083212Actual
14523296.002023-06-218313Actual
10054164.722023-01-198368Actual
6634135.932022-10-218328Actual
6116107.002022-10-218316Actual
1836037.992023-09-2183411Actual
1190945.002023-03-218356Actual
12297129.872023-03-218368Actual
1490864.002023-06-218346Actual
2662714.592024-05-2083112Actual
12110200.002023-03-218367Budget
122390.002022-06-218363Budget
7628200.002022-11-218367Budget
31302155.642024-09-2083213Actual
2472200.002022-07-228314Budget
9017127.002023-01-198313Actual
23262155.632024-02-198368Actual
11863100.002023-03-218346Budget
32550209.002024-11-208363Actual
601200.002022-05-218336Budget
5243112.002022-09-218366Actual
37536118.002025-03-218366Actual
15749163.002023-07-228365Actual
2831834.002024-07-218326Actual
32425224.062024-10-2083213Actual
37593353.002025-03-218317Actual
5089118.002022-09-218336Actual
11969100.002023-03-218366Budget
6635100.002022-10-218328Budget
16839111.002023-08-218316Actual
35386466.242025-01-198318Actual
36061480.002025-02-198314Actual
33346113.532024-11-2083611Actual
1992936.002023-11-218326Actual
32515344.002024-11-208313Actual
2293721.002024-02-198326Actual
10844115.002023-02-198366Actual
164189.272023-07-2283112Actual
12377100.002023-04-218313Budget
26779162.662024-05-2083613Actual
3789206.002022-08-218365Actual
2239746.502024-01-1983311Actual
32248101.822024-10-2083611Actual
7816108.662022-11-218368Actual
3446234.802024-12-2183511Actual
915530.002023-01-198373Budget
27429429.882024-06-208318Actual
13428191.992023-04-218368Actual
25141306.002024-04-208317Actual
3561518.842025-01-1983511Actual
30803276.002024-09-208367Actual
9576100.002023-01-198336Budget
2242453.952024-01-1983411Actual
20840177.002023-12-228315Actual
1186286.002023-03-218346Actual
18816185.002023-10-218365Actual
20874181.002023-12-228365Actual
255548.212024-04-2083112Actual
12048187.002023-03-218317Actual
64984.002022-05-218346Actual
10379200.002023-02-198364Budget
279529.002022-07-228326Actual
28198264.002024-07-218315Actual
3373276.002024-12-218373Actual
22640202.002024-02-198363Actual
1223798.052023-03-218328Actual
31604279.002024-10-208315Actual
18066268.002023-09-218317Actual
39337213.542025-04-2183613Actual
3627336.002025-02-198326Actual
3328576.292024-11-2083311Actual
1968994.002023-11-218373Actual
2093281.002023-12-228316Actual
38360450.002025-04-218314Actual
11718123.002023-03-218316Actual
20253222.302023-11-218368Actual
1847911.402023-09-2183112Actual
2891101.002022-07-228346Actual
4260200.002022-08-218367Budget

Generated 2025-06-20 14:53:05.061 UTC