[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 960  >   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-228364Actual
33230185.872024-10-2383111Actual
2538213.532024-03-2383211Actual
775490.002022-10-248328Budget
3328576.292024-10-2383311Actual
34616197.572024-11-2383612Actual
37396116.002025-02-218316Actual
1724970.972023-07-2483111Actual
37805136.932025-02-2183111Actual
223217.002022-04-238314Actual
16688124.002023-07-248364Actual
29937103.952024-07-2383411Actual
28106493.002024-06-238314Actual
36478290.002025-01-228367Actual
1694646.002023-07-248356Actual
21630312.002023-12-228313Actual
25820270.002024-04-228314Actual
31697124.002024-09-228316Actual
29971116.722024-07-2383611Actual
38546106.002025-03-248316Actual
3100940.122024-08-2383211Actual
4914200.002022-08-248365Budget
3005725.232024-07-2383212Actual
4711240.002022-08-248314Actual
10738100.002023-01-228346Budget
2399677.002024-02-218346Actual
3561518.842024-12-2283511Actual
1423567.782023-04-2383111Actual
31426215.002024-09-228363Actual
24145188.002024-02-218367Actual
38601155.002025-03-248336Actual
14769122.002023-05-248365Actual
5836280.002022-09-238314Budget
2394218.002024-02-218326Actual
795590.002022-11-248363Budget
326490.002022-06-248328Budget
15179166.242023-05-248368Actual
23644182.002024-02-218363Actual
2293721.002024-01-228326Actual
2747110.002022-06-248316Actual
14642209.002023-05-248314Actual
10516100.002023-01-228365Budget
1998369.002023-10-248346Actual
2727997.002024-05-238366Actual
1019289.002023-01-228363Actual
279529.002022-06-248326Actual
35767225.232024-12-2283612Actual
3718290.002025-02-218373Actual
2332063.532024-01-2283111Actual
2254817.782023-12-2283612Actual
2352010.332024-01-2283112Actual
1697998.002023-07-248366Actual
5649113.002022-09-238313Actual
32515344.002024-10-238313Actual
25141306.002024-03-238317Actual
18066268.002023-08-248317Actual
1901394.002023-09-238366Actual
28021254.002024-06-238363Actual
15024295.002023-05-248317Actual
39038127.362025-03-2483411Actual
27491211.692024-05-238368Actual
27194150.002024-05-238336Actual
2435026.292024-02-2183211Actual
14141137.452023-04-238328Actual
2139456.082023-11-2483311Actual
30176181.962024-07-2383213Actual
34945290.002024-12-228364Actual
22223295.032023-12-228318Actual
34408101.822024-11-2383311Actual
7568200.002022-10-248317Budget
14523296.002023-05-248313Actual
20782145.002023-11-248364Actual
32876130.002024-10-238336Actual
38275211.002025-03-248363Actual
33110425.332024-10-238318Actual
21281169.272023-11-248368Actual
1990295.002023-10-248316Actual
26779162.662024-04-2283613Actual
13099101.002023-03-248366Actual
16781185.002023-07-248365Actual
683590.002022-10-248363Budget
12627200.002023-03-248364Budget
3800586.932025-02-2183112Actual
32550209.002024-10-238363Actual
9944200.002022-12-228318Budget
214690.002022-05-248328Budget
11063200.002023-01-228318Budget
6508180.002022-09-238367Actual
6037164.002022-09-238365Actual
29082155.642024-06-2383613Actual
9341163.002022-12-228315Actual
21247195.022023-11-248328Actual
25950202.002024-04-228365Actual
30889207.152024-08-238328Actual
3216192.252024-09-2283311Actual
1624511.402023-06-2483211Actual
12847100.002023-03-248316Budget
2355212.462024-01-2283612Actual
10924200.002023-01-228317Budget
15501408.002023-06-248313Actual
3177881.002024-09-228346Actual
2093281.002023-11-248316Actual
27750136.932024-05-2383112Actual
18723137.002023-09-238364Actual
24886147.002024-03-238365Actual
2148251.822023-11-2483611Actual
1866147.002023-09-238373Actual
35328296.002024-12-228367Actual
29022122.312024-06-2383113Actual
5975200.002022-09-238315Budget
11171100.002023-01-228368Budget
4387178.362022-07-248328Actual
966942.002022-12-228356Actual
3556187.992024-12-2283311Actual
39337213.542025-03-2483613Actual
2579267.002024-04-228373Actual
3520351.002024-12-228356Actual
738280.002022-10-248346Budget
2724650.002024-05-238356Actual
1131180.002023-02-218363Budget
3590280.002022-07-248314Budget
601200.002022-04-238336Budget
2786978.452024-05-2383113Actual
12768100.002023-03-248365Budget
9590.002022-04-238363Budget
1797736.002023-08-248356Actual
1838711.402023-08-2483511Actual
1243880.002023-03-248363Budget
29352293.002024-07-238315Actual
11062295.032023-01-228318Actual
887890.002022-11-248328Budget
2337545.442024-01-2283311Actual
32106167.782024-09-2283111Actual
16125157.142023-06-248328Actual
1336780.002023-03-248328Budget
37947123.102025-02-2183611Actual
31391402.002024-09-228313Actual
3403132.002022-07-248313Actual
33675205.002024-11-238363Actual
962280.002022-12-228346Budget
31334159.152024-08-2383613Actual
1461444.002023-05-248373Actual
616550.002022-09-238326Budget
37685454.122025-02-218318Actual
2057015.652023-10-2483612Actual
3653200.002022-07-248364Budget
30981148.632024-08-2383111Actual
11719100.002023-02-218316Budget
33853252.002024-11-238315Actual
2878396.512024-06-2383411Actual
7489100.002022-10-248366Budget
23200285.932024-01-228318Actual
25733213.002024-04-228363Actual
24999121.002024-03-238336Actual
8281140.002022-11-248365Actual
22130222.002023-12-228317Actual
12297129.872023-02-218368Actual
5090100.002022-08-248336Budget
26365222.302024-04-228368Actual
458580.002022-08-248363Budget
2875687.992024-06-2383311Actual
36153313.002025-01-228315Actual
755100.002022-04-238366Budget
962377.002022-12-228346Actual
26425101.822024-04-2283111Actual
12705215.002023-03-248315Actual
1692072.002023-07-248346Actual
11577200.002023-02-218315Budget
2872951.822024-06-2383211Actual
2473142.002024-03-238373Actual
4259167.002022-07-248367Actual
2269787.002024-01-228373Actual
3221536.932024-09-2283511Actual
3284834.002024-10-238326Actual
9806200.002022-12-228317Budget
13724203.002023-04-238315Actual
2757760.332024-05-2383211Actual
1739280.552023-07-2483611Actual
182044.002022-05-248356Actual
1526513.532023-05-2483211Actual
3373276.002024-11-238373Actual
2147151.082022-05-248328Actual
2666115.652024-04-2283612Actual
12047200.002023-02-218317Budget
3652157.002022-07-248364Actual
2473285.002022-06-248314Actual
22251148.052023-12-228328Actual
728763.002022-10-248326Actual
2535486.932024-03-2383111Actual
1138921.002023-02-218373Actual
9202200.002022-12-228314Budget
616453.002022-09-238326Actual
31511423.002024-09-228314Actual
2692895.002024-05-238373Actual
34790375.002024-12-228313Actual
2839869.002024-06-238356Actual
578840.002022-09-238373Budget
7816108.662022-10-248368Actual
26209320.002024-04-228317Actual
15862115.002023-06-248336Actual
4445157.142022-07-248368Actual
3216200.002022-06-248318Budget
36301144.002025-01-228336Actual
9726100.002022-12-228366Budget
20662221.002023-11-248363Actual
234790.002022-06-248363Budget
245239.272024-02-2183112Actual
754107.002022-04-238366Actual
174776.082023-07-2483212Actual
1750816.722023-07-2483612Actual
255548.212024-03-2383112Actual
28198264.002024-06-238315Actual
30300242.002024-08-238363Actual
283100.002022-04-238364Budget
4524100.002022-08-248313Budget
34674157.402024-11-2383113Actual
1662599.002023-07-248373Actual
3918556.082025-03-2483212Actual
1954111.402023-09-2383612Actual
8830200.002022-11-248318Budget
1591457.002023-06-248356Actual
1730435.872023-07-2483311Actual
6117100.002022-09-238316Budget
1408154.002022-05-248364Actual
33945133.002024-11-238316Actual
23262155.632024-01-228368Actual
220890.002022-05-248368Budget
13098100.002023-03-248366Budget
181950.002022-05-248356Budget
518360.002022-08-248356Budget
6445264.002022-09-238317Actual
2136734.802023-11-2483211Actual
39219211.402025-03-2483612Actual
9342200.002022-12-228315Budget
3553479.482024-12-2283211Actual
2305095.002024-01-228366Actual
3446234.802024-11-2383511Actual
29259385.002024-07-238314Actual
1488238.002022-05-248315Actual
3742339.002025-02-218326Actual
31217188.002024-08-2383612Actual
13366146.542023-03-248328Actual
4773200.002022-08-248364Budget
2095930.002023-11-248326Actual
1727726.292023-07-2483211Actual
2746100.002022-06-248316Budget
36536551.092025-01-228318Actual
2988341.192024-07-2383211Actual
23764167.002024-02-218364Actual
743039.002022-10-248356Actual
3731200.002022-07-248315Budget
1847911.402023-08-2483112Actual
1992936.002023-10-248326Actual
1627236.932023-06-2483311Actual
7335100.002022-10-248336Budget
24203310.182024-02-218318Actual
2142153.952023-11-2483411Actual
1895555.002023-09-238346Actual
36095284.002025-01-228364Actual
13819108.002023-04-238316Actual
28902126.292024-06-2383112Actual
11816137.002023-02-218336Actual
3325869.912024-10-2383211Actual
1390070.002023-04-238346Actual
9262196.002022-12-228364Actual
24639372.002024-03-238313Actual
35038195.002024-12-228365Actual
35386466.242024-12-228318Actual
1435051.822023-04-2383611Actual
15145143.512023-05-248328Actual
38864179.872025-03-248328Actual
2287139.002022-06-248313Actual
30768358.002024-08-238317Actual
19070265.002023-09-238317Actual
602130.002022-04-238336Actual
3217304.122022-06-248318Actual
1968994.002023-10-248373Actual
32048254.122024-09-228368Actual
32306124.172024-09-2283112Actual
2234281.612023-12-2283111Actual
354340.002022-07-248373Actual
8752169.002022-11-248367Actual
33052278.002024-10-238367Actual
1959200.002022-05-248317Budget
37860116.722025-02-2183311Actual
33583238.102024-10-2383613Actual
10318217.002023-01-228314Actual
9576100.002022-12-228336Budget
3635370.002025-01-228356Actual
2157314.592023-11-2483612Actual
2031186.932023-10-2483111Actual
1223680.002023-02-218328Budget
38743397.002025-03-248317Actual
11969100.002023-02-218366Budget
10319200.002023-01-228314Budget
2843200.002022-06-248336Budget
4446100.002022-07-248368Budget
1005380.002022-12-228368Budget
1851216.722023-08-2483612Actual
20192328.362023-10-248318Actual
5243112.002022-08-248366Actual
3901173.102025-03-2483311Actual
12298100.002023-02-218368Budget
742950.002022-10-248356Budget
36386104.002025-01-228366Actual
10457200.002023-01-228315Budget
12109138.002023-02-218367Actual
34176222.002024-11-238367Actual
29500153.002024-07-238336Actual
34910451.002024-12-228314Actual
13239177.002023-03-248367Actual
1789732.002023-08-248326Actual
4260200.002022-07-248367Budget
24851143.002024-03-238315Actual
6507200.002022-09-238367Budget
3292850.002024-10-238356Actual
35706134.802024-12-2283112Actual
4338200.002022-07-248318Budget
2531100.002022-06-248364Budget
11436200.002023-02-218314Budget
1392651.002023-04-238356Actual
37747296.542025-02-218368Actual
13630167.002023-04-238314Actual
21875125.002023-12-228365Actual
3127587.222024-08-2383113Actual
34262281.392024-11-238328Actual
12706200.002023-03-248315Budget
14175167.752023-04-238368Actual
3065271.002024-08-238346Actual
2881022.042024-06-2383511Actual
12377100.002023-03-248313Budget
1222102.002022-05-248363Actual
188088.002022-05-248366Actual
25698293.002024-04-228313Actual
3906515.652025-03-2483511Actual
3857360.002025-03-248326Actual
6961200.002022-10-248314Budget
33172257.152024-10-238368Actual
4120137.002022-07-248366Actual
2996130.002022-06-248366Actual
3265114.722022-06-248328Actual
2997100.002022-06-248366Budget
16746185.002023-07-248315Actual
13664153.002023-04-238364Actual
27457317.752024-05-238328Actual
30029118.852024-07-2383112Actual
16894106.002023-07-248336Actual
6446200.002022-09-238317Budget
17685175.002023-08-248314Actual
1928381.612023-09-2383111Actual
2239746.502023-12-2283311Actual
14676114.002023-05-248364Actual
1800983.002023-08-248366Actual
10923197.002023-01-228317Actual
13177174.002023-03-248317Actual
34353215.662024-11-2383111Actual
4012100.002022-07-248346Budget
8751200.002022-11-248367Budget
37210471.002025-02-218314Actual
31837102.002024-09-228366Actual
781580.002022-10-248368Budget
1251730.002023-03-248373Budget
915530.002022-12-228373Budget
222200.002022-04-238314Budget
33640344.002024-11-238313Actual
3862777.002025-03-248346Actual
27811211.402024-05-2383612Actual
34141387.002024-11-238317Actual
11578204.002023-02-218315Actual
2033925.232023-10-2483211Actual
3582581.962024-12-2283113Actual
30208155.642024-07-2383613Actual
2458212.462024-02-2183612Actual
29387231.002024-07-238365Actual
22165225.002023-12-228367Actual
2502566.002024-03-238346Actual
9017127.002022-12-228313Actual
35096102.002024-12-228316Actual
18816185.002023-09-238365Actual
33524134.592024-10-2383113Actual
10133121.002023-01-228313Actual
1176768.002023-02-218326Actual
2662714.592024-04-2283112Actual
38240375.002025-03-248313Actual
26836345.002024-05-238313Actual
8689180.002022-11-248317Actual
3869129.002022-07-248316Actual
69550.002022-04-238356Budget
1027036.002023-01-228373Actual
20987115.002023-11-248336Actual
1138830.002023-02-218373Budget
69655.002022-04-238356Actual
18159288.972023-08-248318Actual
836178.002022-04-238317Actual
8220200.002022-11-248315Budget
6260100.002022-09-238346Budget
363200.002022-04-238315Budget
2196031.002023-12-228326Actual
30923313.212024-08-238368Actual
2611748.002024-04-228356Actual
2402264.002024-02-218356Actual
17036237.002023-07-248317Actual
37033157.402025-01-2283613Actual
2601062.002024-04-228316Actual
3290297.002024-10-238346Actual
16568211.002023-07-248363Actual
7021200.002022-10-248364Budget
36564217.752025-01-228328Actual
28581554.122024-06-238318Actual
24674223.002024-03-238363Actual
22605351.002024-01-228313Actual
12991100.002023-03-248346Budget
636779.002022-09-238366Actual
6213100.002022-09-238336Budget
29910110.342024-07-2383311Actual
2716647.002024-05-238326Actual
2242453.952023-12-2283411Actual
3059860.002024-08-238326Actual
691233.002022-10-248373Actual
28701185.872024-06-2383111Actual
17925125.002023-08-248336Actual
29585102.002024-07-238366Actual
9575138.002022-12-228336Actual
12990112.002023-03-248346Actual
1549132.002022-05-248365Actual
3688324.162025-01-2283212Actual
22640202.002024-01-228363Actual
29174217.002024-07-238363Actual
2405467.002024-02-218366Actual
8081256.002022-11-248314Actual
1523780.552023-05-2483111Actual
1064350.002023-01-228326Budget
346580.002022-07-248363Budget
346479.002022-07-248363Actual
1621781.612023-06-2483111Actual
835200.002022-04-238317Budget
16839111.002023-07-248316Actual
405960.002022-07-248356Budget
9400185.002022-12-228365Actual
31036117.782024-08-2383311Actual
30513241.002024-08-238365Actual
2207389.002023-12-228366Actual
13543250.002023-04-238363Actual
12376124.002023-03-248313Actual
27986398.002024-06-238313Actual
32635493.002024-10-238314Actual
15656141.002023-06-248364Actual
25234367.752024-03-238318Actual
34295219.272024-11-238368Actual
27549179.492024-05-2383111Actual
37713304.122025-02-218328Actual
2609156.002024-04-228346Actual
19844135.002023-10-248365Actual
1064246.002023-01-228326Actual
108490.002022-04-238368Budget
2207158.662022-05-248368Actual
94102.002022-04-238363Actual
15117384.422023-05-248318Actual
3014969.672024-07-2383113Actual
5242100.002022-08-248366Budget
242430.002022-06-248373Budget
7755116.232022-10-248328Actual
22284158.662023-12-228368Actual
38898237.452025-03-248368Actual
4852209.002022-08-248315Actual
32961129.002024-10-238366Actual
6587200.002022-09-238318Budget
55346.002022-04-238326Actual
10739117.002023-01-228346Actual
35506146.512024-12-2283111Actual
2301767.002024-01-228356Actual
2432260.332024-02-2183111Actual
3405262.002024-11-238356Actual
1890139.002023-09-238326Actual
1303777.002023-03-248356Actual
21161178.002023-11-248367Actual
31155128.422024-08-2383112Actual
977273.812022-04-238318Actual
26332231.392024-04-228328Actual
3180460.002024-09-228356Actual
27631100.762024-05-2383411Actual
35236101.002024-12-228366Actual
2020100.002022-05-248367Budget
571183.002022-09-238363Actual
19191190.482023-09-238328Actual
504050.002022-08-248326Budget
27048281.002024-05-238315Actual
22852131.002024-01-228365Actual
1349217.002022-05-248314Actual
39304231.082025-03-2483213Actual
648100.002022-04-238346Budget
37627303.002025-02-218367Actual
11251158.002023-02-218313Actual
748886.002022-10-248366Actual
1960190.002022-05-248317Actual
571080.002022-09-238363Budget
16004256.002023-06-248317Actual
31546240.002024-09-228364Actual
18187135.932023-08-248328Actual
967050.002022-12-228356Budget
10378135.002023-01-228364Actual
2045448.632023-10-2483611Actual
19105259.002023-09-238367Actual
10595120.002023-01-228316Actual
3676543.312025-01-2283511Actual
21126195.002023-11-248317Actual
2671974.942024-04-2283113Actual
907786.002022-12-228363Actual
9203253.002022-12-228314Actual
9479140.002022-12-228316Actual
38152141.612025-02-2183213Actual
24759220.002024-03-238314Actual
10691100.002023-01-228336Budget
7707226.842022-10-248318Actual
38183266.172025-02-2183613Actual
20253222.302023-10-248368Actual
17777135.002023-08-248315Actual
1165142.002022-05-248313Actual
20220178.362023-10-248328Actual
3213482.682024-09-2283211Actual
1025134.422022-04-238328Actual
15059227.002023-05-248367Actual
7160157.002022-10-248365Actual
14018197.002023-04-238317Actual
33795242.002024-11-238364Actual
1544416.722023-05-2483612Actual
11863100.002023-02-218346Budget
850479.002022-11-248346Actual
4199200.002022-07-248317Budget
2546326.292024-03-2383511Actual
1827867.782023-08-2483111Actual
18604202.002023-09-238363Actual
2099260.182022-05-248318Actual
38956160.342025-03-2483111Actual
37887120.972025-02-2183411Actual
2204043.002023-12-228356Actual
2193376.002023-12-228316Actual
1083126.842022-04-238368Actual
9263200.002022-12-228364Budget
952660.002022-12-228326Budget
130121.002022-05-248373Actual
1588864.002023-06-248346Actual
27081195.002024-05-238365Actual
2042028.422023-10-2483511Actual
37451120.002025-02-218336Actual
2245784.802023-12-2283611Actual
3732167.002022-07-248315Actual
2346266.722024-01-2283611Actual
7567264.002022-10-248317Actual
3397240.002024-11-238326Actual
18101158.002023-08-248367Actual
4993100.002022-08-248316Budget
26871282.002024-05-238363Actual
850580.002022-11-248346Budget
35293356.002024-12-228317Actual
2443112.462024-02-2183511Actual
1384628.002023-04-238326Actual
1898141.002023-09-238356Actual
29797261.692024-07-238368Actual
37338248.002025-02-218365Actual
9805223.002022-12-228317Actual
205128.212023-10-2483112Actual
6214140.002022-09-238336Actual
1942567.782023-09-2383611Actual
6116107.002022-09-238316Actual
6960220.002022-10-248314Actual
8690200.002022-11-248317Budget
855172.002022-11-248356Actual
1078560.002023-01-228356Budget
2561310.332024-03-2383612Actual
6366100.002022-09-238366Budget
9478100.002022-12-228316Budget
1482792.002023-05-248316Actual
13508341.002023-04-238313Actual
36443414.002025-01-228317Actual
2831834.002024-06-238326Actual
28609226.842024-06-238328Actual
130030.002022-05-248373Budget
32607118.002024-10-238373Actual
35942308.002025-01-228313Actual
12048187.002023-02-218317Actual
154118.212023-05-2483112Actual
7627191.002022-10-248367Actual
2543634.802024-03-2383411Actual
37536118.002025-02-218366Actual
3148387.002024-09-228373Actual
20627372.002023-11-248313Actual
5897133.002022-09-238364Actual
23822179.002024-02-218315Actual
16159234.422023-06-248368Actual
9993196.542022-12-228328Actual
2494476.002024-03-238316Actual
13318288.972023-03-248318Actual
30571125.002024-08-238316Actual
5136100.002022-08-248346Budget
5509100.002022-08-248328Budget
28233256.002024-06-238365Actual
10515146.002023-01-228365Actual
32425224.062024-09-2283213Actual
26746227.572024-04-2283213Actual
2071950.002023-11-248373Actual
35123.002022-04-238313Actual
34825224.002024-12-228363Actual
3603369.002025-01-228373Actual
31928311.002024-09-228367Actual
8610112.002022-11-248366Actual
3331272.042024-10-2383411Actual
37125292.002025-02-218363Actual
21749196.002023-12-228314Actual
29677273.002024-07-238367Actual
29735479.882024-07-238318Actual
34733141.612024-11-2383613Actual
6834103.002022-10-248363Actual
19751116.002023-10-248364Actual
6634135.932022-09-238328Actual
3573456.082024-12-2283212Actual
38686117.002025-03-248366Actual
32821144.002024-10-238316Actual
22725211.002024-01-228314Actual
2299160.002024-01-228346Actual
1446613.532023-04-2383612Actual
24231169.272024-02-218328Actual
1550200.002022-05-248365Budget
19225157.142023-09-238368Actual
6696149.572022-09-238368Actual
4200158.002022-07-248317Actual
3035794.002024-08-238373Actual
10984200.002023-01-228367Budget
2497120.002024-03-238326Actual
102490.002022-04-238328Budget
30091173.102024-07-2383612Actual
22965103.002024-01-228336Actual
279440.002022-06-248326Budget
1409100.002022-05-248364Budget
458474.002022-08-248363Actual
2133962.462023-11-2483111Actual
8361153.002022-11-248316Actual
14882109.002023-05-248336Actual
23228152.602024-01-228328Actual
5461345.032022-08-248318Actual
33018402.002024-10-238317Actual
27604128.422024-05-2383311Actual
1535377.362023-05-2483611Actual
34234466.242024-11-238318Actual
164455.012023-06-2483212Actual
578942.002022-09-238373Actual
10054164.722022-12-228368Actual
27336332.002024-05-238317Actual
2004278.002023-10-248366Actual
1735814.592023-07-2483511Actual
8219184.002022-11-248315Actual
2172143.002023-12-228373Actual
8140200.002022-11-248364Budget
504151.002022-08-248326Actual
1196893.002023-02-218366Actual
26304542.002024-04-228318Actual
32248101.822024-09-2283611Actual
34701171.432024-11-2383213Actual
3071190.002024-08-238366Actual
29763213.212024-07-238328Actual
25176221.002024-03-238367Actual
728660.002022-10-248326Budget
31752143.002024-09-228336Actual
5460200.002022-08-248318Budget
8831231.392022-11-248318Actual
32340168.852024-09-2283612Actual
3868100.002022-07-248316Budget
11499200.002023-02-218364Budget
122390.002022-05-248363Budget
35151132.002024-12-228336Actual
17600237.002023-08-248363Actual
18929105.002023-09-238336Actual
691330.002022-10-248373Budget
2019151.002022-05-248367Actual
11250100.002023-02-218313Budget
354240.002022-07-248373Budget
17430.002022-04-238373Budget
13428191.992023-03-248368Actual
1303860.002023-03-248356Budget
29294222.002024-07-238364Actual
391764.002022-07-248326Actual
11437260.002023-02-218314Actual
5837278.002022-09-238314Actual
3783332.672025-02-2183211Actual
20874181.002023-11-248365Actual
8458140.002022-11-248336Actual
3106396.512024-08-2383411Actual
32763282.002024-10-238365Actual
234674.002022-06-248363Actual
1348200.002022-05-248314Budget
1426313.532023-04-2383211Actual
38067225.232025-02-2183612Actual
30626120.002024-08-238336Actual
11111143.512023-01-228328Actual
2609200.002022-06-248315Budget
5648100.002022-09-238313Budget
34100.002022-04-238313Budget
24793104.002024-03-238364Actual
2837290.002024-06-238346Actual
3512345.002024-12-228326Actual
1887474.002023-09-238316Actual
630860.002022-09-238356Budget
27220106.002024-05-238346Actual
19598334.002023-10-248313Actual
34496167.782024-11-2383611Actual
513765.002022-08-248346Actual
19957111.002023-10-248336Actual
1496779.002023-05-248366Actual
893780.002022-11-248368Budget
2844150.002022-06-248336Actual
2540932.672024-03-2383311Actual
3402694.002024-11-238346Actual
7239100.002022-10-248316Budget
3067858.002024-08-238356Actual
12189200.002023-02-218318Budget
1842148.632023-08-2483611Actual
738393.002022-10-248346Actual
5896200.002022-09-238364Budget
5381200.002022-08-248367Budget
64984.002022-04-238346Actual
3323155.632022-06-248368Actual
14053238.002023-04-238367Actual
16097342.002023-06-248318Actual
2890100.002022-06-248346Budget
3790200.002022-07-248365Budget
30385393.002024-08-238314Actual
282165.002022-04-238364Actual
1191060.002023-02-218356Budget
20099258.002023-10-248317Actual
9945361.692022-12-228318Actual
2098200.002022-05-248318Budget
36188207.002025-01-228365Actual
34000144.002024-11-238336Actual
22818173.002024-01-228315Actual
34554110.342024-11-2383112Actual
33760376.002024-11-238314Actual
17812167.002023-08-248365Actual
2952688.002024-07-238346Actual
17719137.002023-08-248364Actual
27896234.592024-05-2383213Actual
1765741.002023-08-248373Actual
31604279.002024-09-228315Actual
23729224.002024-02-218314Actual
15807100.002023-06-248316Actual
5321200.002022-08-248317Budget
3517780.002024-12-228346Actual
2144811.402023-11-2483511Actual
5569100.002022-08-248368Budget
1686628.002023-07-248326Actual
30861596.552024-08-238318Actual
907690.002022-12-228363Budget
1251647.002023-03-248373Actual
12188245.032023-02-218318Actual
4386100.002022-07-248328Budget
33346113.532024-10-2383611Actual
11639189.002023-02-218365Actual
2530147.002022-06-248364Actual
21841194.002023-12-228315Actual
35885162.662024-12-2283613Actual
7336138.002022-10-248336Actual
2893025.232024-06-2383212Actual
9865139.002022-12-228367Actual
10844115.002023-01-228366Actual
3685596.512025-01-2283112Actual
37245317.002025-02-218364Actual
27692126.292024-05-2383611Actual
630751.002022-09-238356Actual
27139104.002024-05-238316Actual
21988122.002023-12-228336Actual
1131089.002023-02-218363Actual
505133.002022-04-238316Actual
18781131.002023-09-238315Actual
840955.002022-11-248326Actual
2201475.002023-12-228346Actual
12943128.002023-03-248336Actual
33404101.822024-10-2383112Actual
2472200.002022-06-248314Budget
2039349.702023-10-2483411Actual
2615066.002024-04-228366Actual
8457100.002022-11-248336Budget
26244248.002024-04-228367Actual
2446584.802024-02-2183611Actual
13759117.002023-04-238365Actual
1395988.002023-04-238366Actual
38453253.002025-03-248315Actual
242535.002022-06-248373Actual
164189.272023-06-2483112Actual
17071169.002023-07-248367Actual
14734194.002023-05-248315Actual
37303301.002025-02-218315Actual
167749.002022-05-248326Actual
1289550.002023-03-248326Budget
6635100.002022-09-238328Budget
194835.012023-09-2383112Actual
1629948.632023-06-2483411Actual
1487200.002022-05-248315Budget
38778255.002025-03-248367Actual
24264234.422024-02-218368Actual
10983178.002023-01-228367Actual
23915113.002024-02-218316Actual
3488294.002024-12-228373Actual
8282200.002022-11-248365Budget
915424.002022-12-228373Actual
39157128.422025-03-2483112Actual
1936540.122023-09-2383411Actual
12626182.002023-03-248364Actual
36916151.832025-01-2283612Actual
11172149.572023-01-228368Actual
7895114.002022-11-248313Actual
20747241.002023-11-248314Actual
31894371.002024-09-228317Actual
803232.002022-11-248373Actual
1629111.002022-05-248316Actual
2656852.892024-04-2283611Actual
4013101.002022-07-248346Actual
37001181.962025-01-2283213Actual
1628100.002022-05-248316Budget
7099200.002022-10-248315Budget
33887271.002024-11-238365Actual
2947238.002024-07-238326Actual
1931114.592023-09-2383211Actual
22760121.002024-01-228364Actual
27429429.882024-05-238318Actual
21219395.032023-11-248318Actual
1726150.002022-05-248336Actual
6261114.002022-09-238346Actual
28643214.722024-06-238368Actual
1164100.002022-05-248313Budget
30478264.002024-08-238315Actual
32458141.612024-09-2283613Actual
3803323.102025-02-2183212Actual
11498169.002023-02-218364Actual
15714146.002023-06-248315Actual
293859.002022-06-248356Actual
5508160.182022-08-248328Actual
10458180.002023-01-228315Actual
36598219.272025-01-228368Actual
11640100.002023-02-218365Budget
3627336.002025-01-228326Actual
1485436.002023-05-248326Actual
423140.002022-04-238365Actual
1933822.042023-09-2383311Actual
16039230.002023-06-248367Actual
803330.002022-11-248373Budget
10132100.002023-01-228313Budget
2667200.002022-06-248365Actual
3673883.742025-01-2283411Actual
2765844.382024-05-2383511Actual
8080200.002022-11-248314Budget
12110200.002023-02-218367Budget
16653246.002023-07-248314Actual
21664232.002023-12-228363Actual
1636043.312023-06-2483611Actual
15749163.002023-06-248365Actual
3075200.002022-06-248317Budget
1027130.002023-01-228373Budget
36656202.892025-01-2283111Actual
406057.002022-07-248356Actual
3408492.002024-11-238366Actual
13240200.002023-03-248367Budget
10594100.002023-01-228316Budget
3865375.002025-03-248356Actual
1531950.762023-05-2483411Actual
27929243.362024-05-2383613Actual
32188108.212024-09-2283411Actual
25262179.872024-03-238328Actual
10845100.002023-01-228366Budget
3076248.002022-06-248317Actual
6774100.002022-10-248313Budget
2645343.312024-04-2283211Actual
38125113.532025-02-2183113Actual
1733156.082023-07-2483411Actual
1583420.002023-06-248326Actual
18689220.002023-09-238314Actual
28140242.002024-06-238364Actual
1559360.002023-06-248373Actual
2668200.002022-06-248365Budget
3965100.002022-07-248336Budget
36061480.002025-01-228314Actual
39277122.312025-03-2483113Actual
10692141.002023-01-228336Actual
9866200.002022-12-228367Budget
1243976.002023-03-248363Actual
1176650.002023-02-218326Budget
2103958.002023-11-248356Actual
1795156.002023-08-248346Actual
3138100.002022-06-248367Budget
1360291.002023-04-238373Actual
364172.002022-04-238315Actual
12565200.002023-03-248314Budget
4525113.002022-08-248313Actual

Generated 2025-05-24 00:42:52.066 UTC