[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 1000   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-04-248356Actual
6696149.572022-11-248368Actual
1423567.782023-06-2483111Actual
424200.002022-06-248365Budget
35123.002022-06-248313Actual
3138100.002022-08-258367Budget
3075200.002022-08-258317Budget
1064350.002023-03-258326Budget
3632790.002025-03-258346Actual
1446613.532023-06-2483612Actual
2540932.672024-05-2483311Actual
4121100.002022-09-248366Budget
15501408.002023-08-258313Actual
835200.002022-06-248317Budget
1482792.002023-07-258316Actual
130121.002022-07-258373Actual
34295219.272025-01-248368Actual
7238136.002022-12-258316Actual
1544416.722023-07-2583612Actual
326490.002022-08-258328Budget
38183266.172025-04-2483613Actual
1535377.362023-07-2583611Actual
18816185.002023-11-248365Actual
3668466.722025-03-2583211Actual
3673883.742025-03-2583411Actual
28523247.002024-08-248367Actual
20987115.002024-01-258336Actual
28609226.842024-08-248328Actual
11063200.002023-03-258318Budget
34790375.002025-02-228313Actual
6037164.002022-11-248365Actual
9203253.002023-02-228314Actual
245239.272024-04-2383112Actual
742950.002022-12-258356Budget
967050.002023-02-228356Budget
34825224.002025-02-228363Actual
1409100.002022-07-258364Budget
34408101.822025-01-2483311Actual
23644182.002024-04-238363Actual
10923197.002023-03-258317Actual
9400185.002023-02-228365Actual
2648049.702024-06-2383311Actual
6213100.002022-11-248336Budget
12767126.002023-05-258365Actual
423140.002022-06-248365Actual
26956372.002024-07-248314Actual
7099200.002022-12-258315Budget
29910110.342024-09-2383311Actual
25296187.452024-05-248368Actual
18929105.002023-11-248336Actual
194835.012023-11-2483112Actual
1632613.532023-08-2583511Actual
2561310.332024-05-2483612Actual
3328576.292024-12-2483311Actual
2207158.662022-07-258368Actual
1559360.002023-08-258373Actual
6774100.002022-12-258313Budget
15536197.002023-08-258363Actual
20747241.002024-01-258314Actual
37860116.722025-04-2483311Actual
31334159.152024-10-2483613Actual
11251158.002023-04-248313Actual
748886.002022-12-258366Actual
2101379.002024-01-258346Actual
23970117.002024-04-238336Actual
1851216.722023-10-2583612Actual
4386100.002022-09-248328Budget
803330.002023-01-258373Budget
21875125.002024-02-228365Actual
2538213.532024-05-2483211Actual
7707226.842022-12-258318Actual
840860.002023-01-258326Budget
3671189.062025-03-2583311Actual
3966136.002022-09-248336Actual
2355212.462024-03-2483612Actual
1624511.402023-08-2583211Actual
18101158.002023-10-258367Actual
458580.002022-10-258363Budget
35706134.802025-02-2283112Actual
1138830.002023-04-248373Budget
10318217.002023-03-258314Actual
2057015.652023-12-2583612Actual
20220178.362023-12-258328Actual
31097126.292024-10-2483611Actual
36598219.272025-03-258368Actual
37627303.002025-04-248367Actual
1429051.822023-06-2483311Actual
3790200.002022-09-248365Budget
4260200.002022-09-248367Budget
2872951.822024-08-2483211Actual
38125113.532025-04-2483113Actual
34262281.392025-01-248328Actual
39304231.082025-05-2583213Actual
225155.012024-02-2283112Actual
2653411.402024-06-2383511Actual
8140200.002023-01-258364Budget
1960190.002022-07-258317Actual
34000144.002025-01-248336Actual
1336780.002023-05-258328Budget
10458180.002023-03-258315Actual
8879135.932023-01-258328Actual
10516100.002023-03-258365Budget
19191190.482023-11-248328Actual
108490.002022-06-248368Budget
9944200.002023-02-228318Budget
164455.012023-08-2583212Actual
952660.002023-02-228326Budget
2508495.002024-05-248366Actual
28488445.002024-08-248317Actual
5136100.002022-10-258346Budget
8219184.002023-01-258315Actual
37245317.002025-04-248364Actual
1692072.002023-09-248346Actual
3857360.002025-05-258326Actual
29677273.002024-09-238367Actual
30385393.002024-10-248314Actual
20874181.002024-01-258365Actual
39337213.542025-05-2583613Actual
30981148.632024-10-2483111Actual
35885162.662025-02-2283613Actual
31928311.002024-11-238367Actual
10457200.002023-03-258315Budget
2662714.592024-06-2383112Actual
37713304.122025-04-248328Actual
19717192.002023-12-258314Actual
893780.002023-01-258368Budget
4199200.002022-09-248317Budget
31155128.422024-10-2483112Actual
32670298.002024-12-248364Actual
4338200.002022-09-248318Budget
25262179.872024-05-248328Actual
1223798.052023-04-248328Actual
20627372.002024-01-258313Actual
164189.272023-08-2583112Actual
648100.002022-06-248346Budget
35976233.002025-03-258363Actual
2099260.182022-07-258318Actual
2301767.002024-03-248356Actual
36916151.832025-03-2583612Actual
9478100.002023-02-228316Budget
21783103.002024-02-228364Actual
1186286.002023-04-248346Actual
6445264.002022-11-248317Actual
2342914.592024-03-2483511Actual
8938105.632023-01-258368Actual
5461345.032022-10-258318Actual
15749163.002023-08-258365Actual
13724203.002023-06-248315Actual
1591457.002023-08-258356Actual
35003335.002025-02-228315Actual
30513241.002024-10-248365Actual
3397240.002025-01-248326Actual
11969100.002023-04-248366Budget
29049232.842024-08-2483213Actual
7567264.002022-12-258317Actual
19957111.002023-12-258336Actual
2332063.532024-03-2483111Actual
5508160.182022-10-258328Actual
25950202.002024-06-238365Actual
33945133.002025-01-248316Actual
755100.002022-06-248366Budget
13427100.002023-05-258368Budget
16125157.142023-08-258328Actual
9866200.002023-02-228367Budget
11172149.572023-03-258368Actual
2549667.782024-05-2483611Actual
3035794.002024-10-248373Actual
223217.002022-06-248314Actual
25915234.002024-06-238315Actual
10132100.002023-03-258313Budget
1523780.552023-07-2583111Actual
3676543.312025-03-2583511Actual
32635493.002024-12-248314Actual
2579267.002024-06-238373Actual
7895114.002023-01-258313Actual
2370142.002024-04-238373Actual
31302155.642024-10-2483213Actual
1222102.002022-07-258363Actual
4339219.272022-09-248318Actual
182044.002022-07-258356Actual
3862777.002025-05-258346Actual
9806200.002023-02-228317Budget
1289442.002023-05-258326Actual
5090100.002022-10-258336Budget
850580.002023-01-258346Budget
1583420.002023-08-258326Actual
3627336.002025-03-258326Actual
33795242.002025-01-248364Actual
6834103.002022-12-258363Actual
30091173.102024-09-2383612Actual
19844135.002023-12-258365Actual
3791417.782025-04-2483511Actual
5321200.002022-10-258317Budget
33172257.152024-12-248368Actual
601200.002022-06-248336Budget
15621183.002023-08-258314Actual
32340168.852024-11-2383612Actual
22223295.032024-02-228318Actual
2334841.192024-03-2483211Actual
2473142.002024-05-248373Actual
3718290.002025-04-248373Actual
518464.002022-10-258356Actual
5460200.002022-10-258318Budget
518360.002022-10-258356Budget
3014969.672024-09-2383113Actual
16533358.002023-09-248313Actual
37536118.002025-04-248366Actual
2531100.002022-08-258364Budget
616453.002022-11-248326Actual
15714146.002023-08-258315Actual
8689180.002023-01-258317Actual
683590.002022-12-258363Budget
29797261.692024-09-238368Actual
1627236.932023-08-2583311Actual
34945290.002025-02-228364Actual
28106493.002024-08-248314Actual
36061480.002025-03-258314Actual
10319200.002023-03-258314Budget
3591245.002022-09-248314Actual
2746100.002022-08-258316Budget
2201475.002024-02-228346Actual
8830200.002023-01-258318Budget
30029118.852024-09-2383112Actual
466342.002022-10-258373Actual
23142257.002024-03-248367Actual
20253222.302023-12-258368Actual
1384628.002023-06-248326Actual
35151132.002025-02-228336Actual
154118.212023-07-2583112Actual
17685175.002023-10-258314Actual
1789732.002023-10-258326Actual
220890.002022-07-258368Budget
9575138.002023-02-228336Actual
13819108.002023-06-248316Actual
5975200.002022-11-248315Budget
22725211.002024-03-248314Actual
2535486.932024-05-2483111Actual
1750816.722023-09-2483612Actual
35852167.922025-02-2283213Actual
3290297.002024-12-248346Actual
1795156.002023-10-258346Actual
25698293.002024-06-238313Actual
4914200.002022-10-258365Budget
3059860.002024-10-248326Actual
3800586.932025-04-2483112Actual
2543634.802024-05-2483411Actual
33138210.182024-12-248328Actual
19225157.142023-11-248368Actual
1887474.002023-11-248316Actual
10133121.002023-03-258313Actual
3558884.802025-02-2283411Actual
28902126.292024-08-2483112Actual
1549132.002022-07-258365Actual
8611100.002023-01-258366Budget
8081256.002023-01-258314Actual
29937103.952024-09-2383411Actual
35236101.002025-02-228366Actual
7489100.002022-12-258366Budget
1954111.402023-11-2483612Actual
2269787.002024-03-248373Actual
24674223.002024-05-248363Actual
39277122.312025-05-2583113Actual
13759117.002023-06-248365Actual
1990295.002023-12-258316Actual
2443112.462024-04-2383511Actual
31837102.002024-11-238366Actual
30923313.212024-10-248368Actual
2473285.002022-08-258314Actual
3918556.082025-05-2583212Actual
16568211.002023-09-248363Actual
19070265.002023-11-248317Actual
3803323.102025-04-2483212Actual
12626182.002023-05-258364Actual
23764167.002024-04-238364Actual
28844100.762024-08-2483611Actual
4913165.002022-10-258365Actual
18723137.002023-11-248364Actual
1727726.292023-09-2483211Actual
22130222.002024-02-228317Actual
38395235.002025-05-258364Actual
2286100.002022-08-258313Budget
36095284.002025-03-258364Actual
1349217.002022-07-258314Actual
458474.002022-10-258363Actual
1027036.002023-03-258373Actual
16097342.002023-08-258318Actual
1735814.592023-09-2483511Actual
31036117.782024-10-2483311Actual
2786978.452024-07-2483113Actual
3865375.002025-05-258356Actual
31511423.002024-11-238314Actual
23857163.002024-04-238365Actual
1694646.002023-09-248356Actual
3652157.002022-09-248364Actual
31546240.002024-11-238364Actual
3325869.912024-12-2483211Actual
6116107.002022-11-248316Actual
33466170.982024-12-2483612Actual
840955.002023-01-258326Actual
15145143.512023-07-258328Actual
20099258.002023-12-258317Actual
2071950.002024-01-258373Actual
3688324.162025-03-2583212Actual
636779.002022-11-248366Actual
3180460.002024-11-238356Actual
12110200.002023-04-248367Budget
1621781.612023-08-2583111Actual
37477102.002025-04-248346Actual
2340252.892024-03-2483411Actual
27336332.002024-07-248317Actual
27631100.762024-07-2483411Actual
1662599.002023-09-248373Actual
346479.002022-09-248363Actual
1496779.002023-07-258366Actual
12846109.002023-05-258316Actual
28291135.002024-08-248316Actual
34496167.782025-01-2483611Actual
25855187.002024-06-238364Actual
1842148.632023-10-2583611Actual
12048187.002023-04-248317Actual
3106396.512024-10-2483411Actual
1898141.002023-11-248356Actual
332490.002022-08-258368Budget
616550.002022-11-248326Budget
346580.002022-09-248363Budget
6214140.002022-11-248336Actual
1078560.002023-03-258356Budget
5649113.002022-11-248313Actual
7020162.002022-12-258364Actual
1833337.992023-10-2583311Actual
34234466.242025-01-248318Actual
1998369.002023-12-258346Actual
8457100.002023-01-258336Budget
27986398.002024-08-248313Actual
2952688.002024-09-238346Actual
8220200.002023-01-258315Budget
5896200.002022-11-248364Budget
12705215.002023-05-258315Actual
2172143.002024-02-228373Actual
3265114.722022-08-258328Actual
966942.002023-02-228356Actual
27491211.692024-07-248368Actual
3732167.002022-09-248315Actual
571080.002022-11-248363Budget
3458243.312025-01-2483212Actual
12944100.002023-05-258336Budget
17600237.002023-10-258363Actual
691330.002022-12-258373Budget
37033157.402025-03-2583613Actual
33230185.872024-12-2483111Actual
18066268.002023-10-258317Actual
205395.012023-12-2583212Actual
15059227.002023-07-258367Actual
9399200.002023-02-228365Budget
22165225.002024-02-228367Actual
2242453.952024-02-2283411Actual
12627200.002023-05-258364Budget
38240375.002025-05-258313Actual
23228152.602024-03-248328Actual
1019289.002023-03-258363Actual
8360100.002023-01-258316Budget
20134160.002023-12-258367Actual
2893025.232024-08-2483212Actual
1866147.002023-11-248373Actual
36443414.002025-03-258317Actual
972788.002023-02-228366Actual
1243880.002023-05-258363Budget
1730435.872023-09-2483311Actual
7706200.002022-12-258318Budget
1164100.002022-07-258313Budget
13177174.002023-05-258317Actual
895143.002022-06-248367Actual
38275211.002025-05-258363Actual
2133962.462024-01-2583111Actual
1196893.002023-04-248366Actual
12298100.002023-04-248368Budget
25141306.002024-05-248317Actual
13319200.002023-05-258318Budget
4851200.002022-10-258315Budget
19809163.002023-12-258315Actual
1223680.002023-04-248328Budget
2237035.872024-02-2283211Actual
33675205.002025-01-248363Actual
33052278.002024-12-248367Actual
17870113.002023-10-258316Actual
1942567.782023-11-2483611Actual
9576100.002023-02-228336Budget
406057.002022-09-248356Actual
37685454.122025-04-248318Actual
738393.002022-12-258346Actual
3403132.002022-09-248313Actual
11718123.002023-04-248316Actual
36656202.892025-03-2583111Actual
10983178.002023-03-258367Actual
2142153.952024-01-2583411Actual
22818173.002024-03-248315Actual
38898237.452025-05-258368Actual
283100.002022-06-248364Budget
1724970.972023-09-2483111Actual
205128.212023-12-2583112Actual
2337545.442024-03-2483311Actual
18187135.932023-10-258328Actual
34616197.572025-01-2483612Actual
29082155.642024-08-2483613Actual
7755116.232022-12-258328Actual
3783332.672025-04-2483211Actual
3901173.102025-05-2583311Actual
31697124.002024-11-238316Actual
24886147.002024-05-248365Actual
14676114.002023-07-258364Actual
1797736.002023-10-258356Actual
3373276.002025-01-248373Actual
1176768.002023-04-248326Actual
504050.002022-10-258326Budget
6260100.002022-11-248346Budget
2437735.872024-04-2383311Actual
3071190.002024-10-248366Actual
27194150.002024-07-248336Actual
2293721.002024-03-248326Actual
11815100.002023-04-248336Budget
3488294.002025-02-228373Actual
2844150.002022-08-258336Actual
2727997.002024-07-248366Actual
27929243.362024-07-2483613Actual
12109138.002023-04-248367Actual
30420310.002024-10-248364Actual
17925125.002023-10-258336Actual
55346.002022-06-248326Actual
1968994.002023-12-258373Actual
144089.272023-06-2483112Actual
2843200.002022-08-258336Budget
19632220.002023-12-258363Actual
9726100.002023-02-228366Budget
13239177.002023-05-258367Actual
4387178.362022-09-248328Actual
33110425.332024-12-248318Actual
69655.002022-06-248356Actual
2988341.192024-09-2383211Actual
12768100.002023-05-258365Budget
2239746.502024-02-2283311Actual
32961129.002024-12-248366Actual
6635100.002022-11-248328Budget
9202200.002023-02-228314Budget
38601155.002025-05-258336Actual
13318288.972023-05-258318Actual
3590280.002022-09-248314Budget
1686628.002023-09-248326Actual
37210471.002025-04-248314Actual
7568200.002022-12-258317Budget
2724650.002024-07-248356Actual
234674.002022-08-258363Actual
1392651.002023-06-248356Actual
2204043.002024-02-228356Actual
1064246.002023-03-258326Actual
69550.002022-06-248356Budget
3118344.382024-10-2483212Actual
11111143.512023-03-258328Actual
738280.002022-12-258346Budget
5976206.002022-11-248315Actual
2352010.332024-03-2483112Actual
33887271.002025-01-248365Actual
188088.002022-07-258366Actual
21664232.002024-02-228363Actual
3561518.842025-02-2283511Actual
1895555.002023-11-248346Actual
2402264.002024-04-238356Actual
6507200.002022-11-248367Budget
37125292.002025-04-248363Actual
3005725.232024-09-2383212Actual
14113338.972023-06-248318Actual
3284834.002024-12-248326Actual
2042028.422023-12-2583511Actual
14642209.002023-07-258314Actual
30176181.962024-09-2383213Actual
915424.002023-02-228373Actual
1485436.002023-07-258326Actual
11499200.002023-04-248364Budget
11498169.002023-04-248364Actual
36153313.002025-03-258315Actual
2435026.292024-04-2383211Actual
728763.002022-12-258326Actual
405960.002022-09-248356Budget
3685596.512025-03-2583112Actual
2890100.002022-08-258346Budget
27811211.402024-07-2483612Actual
7335100.002022-12-258336Budget
12047200.002023-04-248317Budget
12189200.002023-04-248318Budget
21841194.002024-02-228315Actual
3582581.962025-02-2283113Actual
3750371.002025-04-248356Actual
9016100.002023-02-228313Budget
16039230.002023-08-258367Actual
279529.002022-08-258326Actual
2139456.082024-01-2583311Actual
1025134.422022-06-248328Actual
571183.002022-11-248363Actual
1697998.002023-09-248366Actual
144355.012023-06-2483212Actual
10515146.002023-03-258365Actual
1827867.782023-10-2583111Actual
34674157.402025-01-2483113Actual
5836280.002022-11-248314Budget
962280.002023-02-228346Budget
3405262.002025-01-248356Actual
2136734.802024-01-2583211Actual
5089118.002022-10-258336Actual
4013101.002022-09-248346Actual
2193376.002024-02-228316Actual
2000943.002023-12-258356Actual
7894100.002023-01-258313Budget
2497120.002024-05-248326Actual
3065271.002024-10-248346Actual
9805223.002023-02-228317Actual
9342200.002023-02-228315Budget
3148387.002024-11-238373Actual
2777827.362024-07-2483212Actual
34554110.342025-01-2483112Actual
22284158.662024-02-228368Actual
2692895.002024-07-248373Actual
39099147.572025-05-2583611Actual
19105259.002023-11-248367Actual
16688124.002023-09-248364Actual
2502566.002024-05-248346Actual
37947123.102025-04-2483611Actual
3402100.002022-09-248313Budget
4012100.002022-09-248346Budget
16746185.002023-09-248315Actual
32048254.122024-11-238368Actual
16894106.002023-09-248336Actual
9262196.002023-02-228364Actual
2656852.892024-06-2383611Actual
2033925.232023-12-2583211Actual
4711240.002022-10-258314Actual
38546106.002025-05-258316Actual
29735479.882024-09-238318Actual
2440453.952024-04-2383411Actual
1739280.552023-09-2483611Actual
17129314.722023-09-248318Actual
2157314.592024-01-2583612Actual
1836037.992023-10-2583411Actual
354240.002022-09-248373Budget
36188207.002025-03-258365Actual
29445112.002024-09-238316Actual
13508341.002023-06-248313Actual
31752143.002024-11-238336Actual
1959200.002022-07-258317Budget
14557237.002023-07-258363Actual
27692126.292024-07-2483611Actual
5242100.002022-10-258366Budget
9017127.002023-02-228313Actual
32763282.002024-12-248365Actual
7021200.002022-12-258364Budget
32728293.002024-12-248315Actual
16653246.002023-09-248314Actual
1395988.002023-06-248366Actual
3076248.002022-08-258317Actual
11719100.002023-04-248316Budget
4772178.002022-10-258364Actual
2394218.002024-04-238326Actual
20192328.362023-12-258318Actual
35293356.002025-02-228317Actual
24111251.002024-04-238317Actual
3789206.002022-09-248365Actual
30626120.002024-10-248336Actual
896100.002022-06-248367Budget
5509100.002022-10-258328Budget
3869129.002022-09-248316Actual
10924200.002023-03-258317Budget
15179166.242023-07-258368Actual
836178.002022-06-248317Actual
2667200.002022-08-258365Actual
14734194.002023-07-258315Actual
16004256.002023-08-258317Actual
30768358.002024-10-248317Actual
17191182.902023-09-248368Actual
3323155.632022-08-258368Actual
5569100.002022-10-258368Budget
4200158.002022-09-248317Actual
25176221.002024-05-248367Actual
55240.002022-06-248326Budget
4852209.002022-10-258315Actual
1490864.002023-07-258346Actual
21988122.002024-02-228336Actual
17071169.002023-09-248367Actual
24999121.002024-05-248336Actual
32515344.002024-12-248313Actual
1588864.002023-08-258346Actual
3067858.002024-10-248356Actual
10739117.002023-03-258346Actual
29763213.212024-09-238328Actual
38067225.232025-04-2483612Actual
15656141.002023-08-258364Actual
27457317.752024-07-248328Actual
976200.002022-06-248318Budget
2505134.002024-05-248356Actual
35767225.232025-02-2283612Actual
1526513.532023-07-2583211Actual
3438141.192025-01-2483211Actual
10691100.002023-03-258336Budget
29259385.002024-09-238314Actual
3512345.002025-02-228326Actual
24203310.182024-04-238318Actual
35448257.152025-02-228368Actual
3553479.482025-02-2283211Actual
30208155.642024-09-2383613Actual
30889207.152024-10-248328Actual
2923196.002024-09-238373Actual
28643214.722024-08-248368Actual
13664153.002023-06-248364Actual
1303860.002023-05-258356Budget
505133.002022-06-248316Actual
11863100.002023-04-248346Budget
10984200.002023-03-258367Budget
18159288.972023-10-258318Actual
10594100.002023-03-258316Budget
18604202.002023-11-248363Actual
2807891.002024-08-248373Actual
39038127.362025-05-2583411Actual
578840.002022-11-248373Budget
2996130.002022-08-258366Actual
13366146.542023-05-258328Actual
1901394.002023-11-248366Actual
6960220.002022-12-258314Actual
8281140.002023-01-258365Actual
14769122.002023-07-258365Actual
24639372.002024-05-248313Actual
27048281.002024-07-248315Actual
578942.002022-11-248373Actual
12377100.002023-05-258313Budget
952751.002023-02-228326Actual
18220210.182023-10-258368Actual
34353215.662025-01-2483111Actual
27081195.002024-07-248365Actual
2668200.002022-08-258365Budget
174506.082023-09-2483112Actual
38778255.002025-05-258367Actual
354340.002022-09-248373Actual
364172.002022-06-248315Actual
3177881.002024-11-238346Actual
1933822.042023-11-2483311Actual
1765741.002023-10-258373Actual
5648100.002022-11-248313Budget
12565200.002023-05-258314Budget
29642383.002024-09-238317Actual
2891101.002022-08-258346Actual
2494476.002024-05-248316Actual
2611748.002024-06-238356Actual
5381200.002022-10-258367Budget
999290.002023-02-228328Budget
3573456.082025-02-2283212Actual
6775155.002022-12-258313Actual
2747110.002022-08-258316Actual
11577200.002023-04-248315Budget
1083126.842022-06-248368Actual
37090436.002025-04-248313Actual
3343224.162024-12-2483212Actual
177398.002022-07-258346Actual
31426215.002024-11-238363Actual
22640202.002024-03-248363Actual
2757760.332024-07-2483211Actual
2405467.002024-04-238366Actual
3216192.252024-11-2383311Actual
33640344.002025-01-248313Actual
915530.002023-02-228373Budget
8610112.002023-01-258366Actual
630860.002022-11-248356Budget
28021254.002024-08-248363Actual
19751116.002023-12-258364Actual
32550209.002024-12-248363Actual
1243976.002023-05-258363Actual
26304542.002024-06-238318Actual
21281169.272024-01-258368Actual
3331272.042024-12-2483411Actual
8361153.002023-01-258316Actual
2609200.002022-08-258315Budget
37593353.002025-04-248317Actual
28198264.002024-08-248315Actual
14523296.002023-07-258313Actual
887890.002023-01-258328Budget
25234367.752024-05-248318Actual
504151.002022-10-258326Actual
130030.002022-07-258373Budget
14053238.002023-06-248367Actual
10595120.002023-03-258316Actual
2020100.002022-07-258367Budget
2603721.002024-06-238326Actual
27371266.002024-07-248367Actual
33018402.002024-12-248317Actual
32014257.152024-11-238328Actual
2004278.002023-12-258366Actual
28346163.002024-08-248336Actual
4710280.002022-10-258314Budget
754107.002022-06-248366Actual
3898473.102025-05-2583211Actual
17530.002022-06-248373Actual
1531950.762023-07-2583411Actual
2446584.802024-04-2383611Actual
29500153.002024-09-238336Actual
3833264.002025-05-258373Actual
15862115.002023-08-258336Actual
2399677.002024-04-238346Actual
26244248.002024-06-238367Actual
10054164.722023-02-228368Actual
30571125.002024-10-248316Actual
1138921.002023-04-248373Actual
14018197.002023-06-248317Actual
504100.002022-06-248316Budget
4446100.002022-09-248368Budget
3137138.002022-08-258367Actual
32248101.822024-11-2383611Actual
293859.002022-08-258356Actual
11171100.002023-03-258368Budget
32398139.852024-11-2383113Actual
2207389.002024-02-228366Actual
14882109.002023-07-258336Actual
6586266.242022-11-248318Actual
35506146.512025-02-2283111Actual
195106.082023-11-2483212Actual
94102.002022-06-248363Actual
242430.002022-08-258373Budget
1550200.002022-07-258365Budget
12564230.002023-05-258314Actual
23915113.002024-04-238316Actual
26209320.002024-06-238317Actual
13178200.002023-05-258317Budget
28581554.122024-08-248318Actual
1111080.002023-03-258328Budget
8141175.002023-01-258364Actual
30300242.002024-10-248363Actual
18689220.002023-11-248314Actual
1838711.402023-10-2583511Actual
1435051.822023-06-2483611Actual
17777135.002023-10-258315Actual
3443594.382025-01-2483411Actual
36478290.002025-03-258367Actual
26425101.822024-06-2383111Actual
32188108.212024-11-2383411Actual
31639266.002024-11-238365Actual
2098200.002022-07-258318Budget
1191060.002023-04-248356Budget
25820270.002024-06-238314Actual
1636043.312023-08-2583611Actual
2546326.292024-05-2483511Actual
5243112.002022-10-258366Actual
1726150.002022-07-258336Actual
5837278.002022-11-248314Actual
12188245.032023-04-248318Actual
1005380.002023-02-228368Budget
37303301.002025-04-248315Actual
34701171.432025-01-2483213Actual
12297129.872023-04-248368Actual
26871282.002024-07-248363Actual
2147151.082022-07-258328Actual
20840177.002024-01-258315Actual
391650.002022-09-248326Budget
34910451.002025-02-228314Actual
35328296.002025-02-228367Actual
1019380.002023-03-258363Budget
3408492.002025-01-248366Actual
1289550.002023-05-258326Budget
33404101.822024-12-2483112Actual
39157128.422025-05-2583112Actual
3446234.802025-01-2483511Actual
1027130.002023-03-258373Budget
36974164.412025-03-2583113Actual
8751200.002023-01-258367Budget
1390070.002023-06-248346Actual
234790.002022-08-258363Budget
20782145.002024-01-258364Actual
35386466.242025-02-228318Actual
9945361.692023-02-228318Actual
2095930.002024-01-258326Actual
24145188.002024-04-238367Actual
855250.002023-01-258356Budget
8831231.392023-01-258318Actual
1928381.612023-11-2483111Actual
35648115.652025-02-2283611Actual
255816.082024-05-2483212Actual
34100.002022-06-248313Budget
32821144.002024-12-248316Actual
391764.002022-09-248326Actual
33853252.002025-01-248315Actual
27220106.002024-07-248346Actual
1881100.002022-07-258366Budget
16839111.002023-09-248316Actual
850479.002023-01-258346Actual
795490.002023-01-258363Actual
27549179.492024-07-2483111Actual
23107225.002024-03-248317Actual
25733213.002024-06-238363Actual
12376124.002023-05-258313Actual
28701185.872024-08-2483111Actual
38360450.002025-05-258314Actual
31217188.002024-10-2483612Actual
8690200.002023-01-258317Budget
1725200.002022-07-258336Budget
1733156.082023-09-2483411Actual
282165.002022-06-248364Actual
11639189.002023-04-248365Actual
2837290.002024-08-248346Actual
23822179.002024-04-238315Actual
23200285.932024-03-248318Actual
9993196.542023-02-228328Actual
34733141.612025-01-2483613Actual
3100940.122024-10-2483211Actual
5382136.002022-10-258367Actual
2645343.312024-06-2383211Actual
1936540.122023-11-2483411Actual
1303777.002023-05-258356Actual
3172439.002024-11-238326Actual
2144811.402024-01-2583511Actual
34141387.002025-01-248317Actual
29855184.812024-09-2383111Actual
29387231.002024-09-238365Actual
2472200.002022-08-258314Budget
2254817.782024-02-2283612Actual
1629948.632023-08-2583411Actual
2875687.992024-08-2483311Actual
10738100.002023-03-258346Budget
27750136.932024-07-2483112Actual
16781185.002023-09-248365Actual
2093281.002024-01-258316Actual
17430.002022-06-248373Budget
30478264.002024-10-248315Actual
8458140.002023-01-258336Actual
13630167.002023-06-248314Actual
8282200.002023-01-258365Budget
21161178.002024-01-258367Actual
24264234.422024-04-238368Actual
11578204.002023-04-248315Actual
12943128.002023-05-258336Actual
26746227.572024-06-2383213Actual
33346113.532024-12-2483611Actual
2831834.002024-08-248326Actual
35414217.752025-02-228328Actual
2031186.932023-12-2583111Actual
2154010.332024-01-2583112Actual
775490.002022-12-258328Budget
36301144.002025-03-258336Actual
2615066.002024-06-238366Actual
29139397.002024-09-238313Actual
7159200.002022-12-258365Budget
6695100.002022-11-248368Budget
2671974.942024-06-2383113Actual
32425224.062024-11-2383213Actual
37887120.972025-04-2483411Actual
9263200.002023-02-228364Budget
3868100.002022-09-248316Budget
3517780.002025-02-228346Actual
3292850.002024-12-248356Actual
29022122.312024-08-2483113Actual
6117100.002022-11-248316Budget
2299160.002024-03-248346Actual
36797100.762025-03-2583611Actual
29352293.002024-09-238315Actual
279440.002022-08-258326Budget
3906515.652025-05-2583511Actual
13543250.002023-06-248363Actual
2103958.002024-01-258356Actual
181950.002022-07-258356Budget
10692141.002023-03-258336Actual
242535.002022-08-258373Actual
293750.002022-08-258356Budget
26365222.302024-06-238368Actual
10845100.002023-03-258366Budget
17036237.002023-09-248317Actual
2305095.002024-03-248366Actual
29585102.002024-09-238366Actual
2458212.462024-04-2383612Actual
602130.002022-06-248336Actual
38743397.002025-05-258317Actual
22852131.002024-03-248365Actual
35038195.002025-02-228365Actual
5897133.002022-11-248364Actual
245502.892024-04-2383212Actual
2234281.612024-02-2283111Actual
781580.002022-12-258368Budget
38488293.002025-05-258365Actual
15024295.002023-07-258317Actual
27896234.592024-07-2483213Actual
31604279.002024-11-238315Actual
21749196.002024-02-228314Actual
102490.002022-06-248328Budget
22760121.002024-03-248364Actual
7628200.002022-12-258367Budget
11437260.002023-04-248314Actual
6446200.002022-11-248317Budget
23262155.632024-03-248368Actual
24793104.002024-05-248364Actual

Generated 2025-07-24 13:28:32.405 UTC