[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 960  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-2283611Actual
17530.002022-05-228373Actual
1842148.632023-09-2283611Actual
25698293.002024-05-218313Actual
5460200.002022-09-228318Budget
10924200.002023-02-208317Budget
2648049.702024-05-2183311Actual
31894371.002024-10-218317Actual
738393.002022-11-228346Actual
11639189.002023-03-228365Actual
795590.002022-12-238363Budget
20987115.002023-12-238336Actual
2147151.082022-06-228328Actual
8081256.002022-12-238314Actual
1384628.002023-05-228326Actual
855172.002022-12-238356Actual
1019380.002023-02-208363Budget
27048281.002024-06-218315Actual
38686117.002025-04-228366Actual
1523780.552023-06-2283111Actual
6038200.002022-10-228365Budget
23764167.002024-03-218364Actual
2370142.002024-03-218373Actual
6696149.572022-10-228368Actual
850479.002022-12-238346Actual
167749.002022-06-228326Actual
1531950.762023-06-2283411Actual
9262196.002023-01-208364Actual
32398139.852024-10-2183113Actual
2095930.002023-12-238326Actual
27604128.422024-06-2183311Actual
2786978.452024-06-2183113Actual
29174217.002024-08-218363Actual
22605351.002024-02-208313Actual
28701185.872024-07-2283111Actual
18187135.932023-09-228328Actual
2287139.002022-07-238313Actual
24759220.002024-04-218314Actual
2538213.532024-04-2183211Actual
4914200.002022-09-228365Budget
28140242.002024-07-228364Actual
966942.002023-01-208356Actual
167640.002022-06-228326Budget
6774100.002022-11-228313Budget
30571125.002024-09-218316Actual
9726100.002023-01-208366Budget
1939228.422023-10-2283511Actual
17129314.722023-08-228318Actual
18723137.002023-10-228364Actual
3750371.002025-03-228356Actual
2204043.002024-01-208356Actual
25176221.002024-04-218367Actual
6213100.002022-10-228336Budget
9866200.002023-01-208367Budget
630751.002022-10-228356Actual
2234281.612024-01-2083111Actual
2923196.002024-08-218373Actual
9865139.002023-01-208367Actual
31302155.642024-09-2183213Actual
354240.002022-08-228373Budget
2543634.802024-04-2183411Actual
31155128.422024-09-2183112Actual
38546106.002025-04-228316Actual
25296187.452024-04-218368Actual
19225157.142023-10-228368Actual
7755116.232022-11-228328Actual
4993100.002022-09-228316Budget
1836037.992023-09-2283411Actual
12705215.002023-04-228315Actual
28523247.002024-07-228367Actual
5836280.002022-10-228314Budget
26836345.002024-06-218313Actual
69655.002022-05-228356Actual
222200.002022-05-228314Budget
9016100.002023-01-208313Budget
27081195.002024-06-218365Actual
20627372.002023-12-238313Actual
7627191.002022-11-228367Actual
2662714.592024-05-2183112Actual
34616197.572024-12-2283612Actual
2716647.002024-06-218326Actual
27692126.292024-06-2183611Actual
12047200.002023-03-228317Budget
1692072.002023-08-228346Actual
34701171.432024-12-2283213Actual
5089118.002022-09-228336Actual
12846109.002023-04-228316Actual
10692141.002023-02-208336Actual
7239100.002022-11-228316Budget
754107.002022-05-228366Actual
513765.002022-09-228346Actual
32048254.122024-10-218368Actual
7894100.002022-12-238313Budget
245239.272024-03-2183112Actual
27750136.932024-06-2183112Actual
571080.002022-10-228363Budget
38898237.452025-04-228368Actual
28609226.842024-07-228328Actual
23142257.002024-02-208367Actual
2472200.002022-07-238314Budget
4339219.272022-08-228318Actual
181950.002022-06-228356Budget
30923313.212024-09-218368Actual
2207389.002024-01-208366Actual
242430.002022-07-238373Budget
1064350.002023-02-208326Budget
1223798.052023-03-228328Actual
5570141.992022-09-228368Actual
6214140.002022-10-228336Actual
9400185.002023-01-208365Actual
977273.812022-05-228318Actual
3652157.002022-08-228364Actual
12564230.002023-04-228314Actual
32014257.152024-10-218328Actual
1078560.002023-02-208356Budget
346580.002022-08-228363Budget
11251158.002023-03-228313Actual
2609200.002022-07-238315Budget
2502566.002024-04-218346Actual
31097126.292024-09-2183611Actual
2142153.952023-12-2383411Actual
15714146.002023-07-238315Actual
27491211.692024-06-218368Actual
3603369.002025-02-208373Actual
15749163.002023-07-238365Actual
1191060.002023-03-228356Budget
18159288.972023-09-228318Actual
1686628.002023-08-228326Actual
3558884.802025-01-2083411Actual
293750.002022-07-238356Budget
2286100.002022-07-238313Budget
5322169.002022-09-228317Actual
174506.082023-08-2283112Actual
11640100.002023-03-228365Budget
12110200.002023-03-228367Budget
8610112.002022-12-238366Actual
4773200.002022-09-228364Budget
3591245.002022-08-228314Actual
3446234.802024-12-2283511Actual
1735814.592023-08-2283511Actual
3791417.782025-03-2283511Actual
2004278.002023-11-228366Actual
962280.002023-01-208346Budget
2611748.002024-05-218356Actual
33551148.622024-11-2183213Actual
1348200.002022-06-228314Budget
10516100.002023-02-208365Budget
13239177.002023-04-228367Actual
2881022.042024-07-2283511Actual
578840.002022-10-228373Budget
19717192.002023-11-228314Actual
3803323.102025-03-2283212Actual
29763213.212024-08-218328Actual
2997100.002022-07-238366Budget
36188207.002025-02-208365Actual
2342914.592024-02-2083511Actual
14769122.002023-06-228365Actual
3688324.162025-02-2083212Actual
10054164.722023-01-208368Actual
3582581.962025-01-2083113Actual
346479.002022-08-228363Actual
803232.002022-12-238373Actual
22251148.052024-01-208328Actual
34408101.822024-12-2283311Actual
6586266.242022-10-228318Actual
1243880.002023-04-228363Budget
29735479.882024-08-218318Actual
2875687.992024-07-2283311Actual
1019289.002023-02-208363Actual
738280.002022-11-228346Budget
3906515.652025-04-2283511Actual
39219211.402025-04-2283612Actual
245502.892024-03-2183212Actual
29445112.002024-08-218316Actual
9590.002022-05-228363Budget
1789732.002023-09-228326Actual
2531100.002022-07-238364Budget
7895114.002022-12-238313Actual
2443112.462024-03-2183511Actual
1176768.002023-03-228326Actual
895143.002022-05-228367Actual
24145188.002024-03-218367Actual
29797261.692024-08-218368Actual
28964153.952024-07-2283612Actual
21630312.002024-01-208313Actual
27896234.592024-06-2183213Actual
2955256.002024-08-218356Actual
32821144.002024-11-218316Actual
4387178.362022-08-228328Actual
3833264.002025-04-228373Actual
19957111.002023-11-228336Actual
29677273.002024-08-218367Actual
3573456.082025-01-2083212Actual
1222102.002022-06-228363Actual
39157128.422025-04-2283112Actual
3438141.192024-12-2283211Actual
37396116.002025-03-228316Actual
1830614.592023-09-2283211Actual
2139456.082023-12-2383311Actual
3790200.002022-08-228365Budget
16839111.002023-08-228316Actual
2346266.722024-02-2083611Actual
35386466.242025-01-208318Actual
21247195.022023-12-238328Actual
6587200.002022-10-228318Budget
25262179.872024-04-218328Actual
25141306.002024-04-218317Actual
12565200.002023-04-228314Budget
2746100.002022-07-238316Budget
30889207.152024-09-218328Actual
3148387.002024-10-218373Actual
33675205.002024-12-228363Actual
836178.002022-05-228317Actual
1303860.002023-04-228356Budget
195106.082023-10-2283212Actual
952751.002023-01-208326Actual
35648115.652025-01-2083611Actual
518360.002022-09-228356Budget
1931114.592023-10-2283211Actual
11815100.002023-03-228336Budget
505133.002022-05-228316Actual
12048187.002023-03-228317Actual
10984200.002023-02-208367Budget
1662599.002023-08-228373Actual
10132100.002023-02-208313Budget
16159234.422023-07-238368Actual
234790.002022-07-238363Budget
21664232.002024-01-208363Actual
907786.002023-01-208363Actual
3800586.932025-03-2283112Actual
37685454.122025-03-228318Actual
14882109.002023-06-228336Actual
23915113.002024-03-218316Actual
2603721.002024-05-218326Actual
1954111.402023-10-2283612Actual
7100152.002022-11-228315Actual
37210471.002025-03-228314Actual
11111143.512023-02-208328Actual
26990240.002024-06-218364Actual
2154010.332023-12-2383112Actual
32961129.002024-11-218366Actual
12626182.002023-04-228364Actual
18101158.002023-09-228367Actual
22165225.002024-01-208367Actual
31986478.362024-10-218318Actual
182044.002022-06-228356Actual
1851216.722023-09-2283612Actual
37536118.002025-03-228366Actual
23609331.002024-03-218313Actual
2157314.592023-12-2383612Actual
4120137.002022-08-228366Actual
14175167.752023-05-228368Actual
28198264.002024-07-228315Actual
23822179.002024-03-218315Actual
2996130.002022-07-238366Actual
2340252.892024-02-2083411Actual
32188108.212024-10-2183411Actual
29910110.342024-08-2183311Actual
27631100.762024-06-2183411Actual
3290297.002024-11-218346Actual
37713304.122025-03-228328Actual
5837278.002022-10-228314Actual
8457100.002022-12-238336Budget
3213482.682024-10-2183211Actual
7567264.002022-11-228317Actual
21988122.002024-01-208336Actual
22284158.662024-01-208368Actual
29585102.002024-08-218366Actual
1429051.822023-05-2283311Actual
35096102.002025-01-208316Actual
3632790.002025-02-208346Actual
38836470.792025-04-228318Actual
3408492.002024-12-228366Actual
10595120.002023-02-208316Actual
691233.002022-11-228373Actual
2019151.002022-06-228367Actual
29082155.642024-07-2283613Actual
3556187.992025-01-2083311Actual
283100.002022-05-228364Budget
15145143.512023-06-228328Actual
16533358.002023-08-228313Actual
16004256.002023-07-238317Actual
3331272.042024-11-2183411Actual
2305095.002024-02-208366Actual
2656852.892024-05-2183611Actual
8830200.002022-12-238318Budget
12991100.002023-04-228346Budget
1446613.532023-05-2283612Actual
7160157.002022-11-228365Actual
8141175.002022-12-238364Actual
8752169.002022-12-238367Actual
19163437.452023-10-228318Actual
32670298.002024-11-218364Actual
1360291.002023-05-228373Actual
2394218.002024-03-218326Actual
3590280.002022-08-228314Budget
9017127.002023-01-208313Actual
18066268.002023-09-228317Actual
5509100.002022-09-228328Budget
1027036.002023-02-208373Actual
13178200.002023-04-228317Budget
13319200.002023-04-228318Budget
24674223.002024-04-218363Actual
2299160.002024-02-208346Actual
23262155.632024-02-208368Actual
19105259.002023-10-228367Actual
34176222.002024-12-228367Actual
1431735.872023-05-2283411Actual
7336138.002022-11-228336Actual
3284834.002024-11-218326Actual
2872951.822024-07-2283211Actual
1898141.002023-10-228356Actual
8938105.632022-12-238368Actual
1223680.002023-03-228328Budget
36246150.002025-02-208316Actual
4851200.002022-09-228315Budget
7159200.002022-11-228365Budget
35852167.922025-01-2083213Actual
952660.002023-01-208326Budget
10379200.002023-02-208364Budget
2724650.002024-06-218356Actual
1289550.002023-04-228326Budget
15536197.002023-07-238363Actual
504050.002022-09-228326Budget
12189200.002023-03-228318Budget
22223295.032024-01-208318Actual
32425224.062024-10-2183213Actual
10691100.002023-02-208336Budget
69550.002022-05-228356Budget
18816185.002023-10-228365Actual
3071190.002024-09-218366Actual
15501408.002023-07-238313Actual
2291089.002024-02-208316Actual
234674.002022-07-238363Actual
5381200.002022-09-228367Budget
279529.002022-07-238326Actual
1461444.002023-06-228373Actual
2497120.002024-04-218326Actual
1632613.532023-07-2383511Actual
9341163.002023-01-208315Actual
38183266.172025-03-2283613Actual
2891101.002022-07-238346Actual
9806200.002023-01-208317Budget
35706134.802025-01-2083112Actual
1726150.002022-06-228336Actual
37451120.002025-03-228336Actual
12944100.002023-04-228336Budget
2293721.002024-02-208326Actual
8219184.002022-12-238315Actual
1435051.822023-05-2283611Actual
24793104.002024-04-218364Actual
29139397.002024-08-218313Actual
31752143.002024-10-218336Actual
1750816.722023-08-2283612Actual
17925125.002023-09-228336Actual
2777827.362024-06-2183212Actual
21126195.002023-12-238317Actual
17600237.002023-09-228363Actual
504151.002022-09-228326Actual
174776.082023-08-2283212Actual
1725200.002022-06-228336Budget
1426313.532023-05-2283211Actual
225155.012024-01-2083112Actual
391764.002022-08-228326Actual
7099200.002022-11-228315Budget
1624511.402023-07-2383211Actual
23644182.002024-03-218363Actual
5897133.002022-10-228364Actual
13508341.002023-05-228313Actual
33945133.002024-12-228316Actual
28346163.002024-07-228336Actual
1895555.002023-10-228346Actual
31334159.152024-09-2183613Actual
999290.002023-01-208328Budget
2666115.652024-05-2183612Actual
28291135.002024-07-228316Actual
2549667.782024-04-2183611Actual
2071950.002023-12-238373Actual
16568211.002023-08-228363Actual
38275211.002025-04-228363Actual
3323155.632022-07-238368Actual
3137138.002022-07-238367Actual
37303301.002025-03-228315Actual
7707226.842022-11-228318Actual
1968994.002023-11-228373Actual
2039349.702023-11-2283411Actual
3325869.912024-11-2183211Actual
7021200.002022-11-228364Budget
35003335.002025-01-208315Actual
30420310.002024-09-218364Actual
10318217.002023-02-208314Actual
2727997.002024-06-218366Actual
2045448.632023-11-2283611Actual
23107225.002024-02-208317Actual
6775155.002022-11-228313Actual
728763.002022-11-228326Actual
34141387.002024-12-228317Actual
35885162.662025-01-2083613Actual
34825224.002025-01-208363Actual
23228152.602024-02-208328Actual
20134160.002023-11-228367Actual
27457317.752024-06-218328Actual
17430.002022-05-228373Budget
1594778.002023-07-238366Actual
424200.002022-05-228365Budget
36386104.002025-02-208366Actual
1881100.002022-06-228366Budget
38240375.002025-04-228313Actual
6834103.002022-11-228363Actual
35038195.002025-01-208365Actual
2601062.002024-05-218316Actual
2332063.532024-02-2083111Actual
1131180.002023-03-228363Budget
795490.002022-12-238363Actual
37245317.002025-03-228364Actual
1078668.002023-02-208356Actual
835200.002022-05-228317Budget
39099147.572025-04-2283611Actual
20840177.002023-12-238315Actual
3405262.002024-12-228356Actual
1694646.002023-08-228356Actual
1901394.002023-10-228366Actual
6960220.002022-11-228314Actual
13098100.002023-04-228366Budget
3076248.002022-07-238317Actual
16894106.002023-08-228336Actual
38125113.532025-03-2283113Actual
2540932.672024-04-2183311Actual
1390070.002023-05-228346Actual
33052278.002024-11-218367Actual
14523296.002023-06-228313Actual
1186286.002023-03-228346Actual
20747241.002023-12-238314Actual
3138100.002022-07-238367Budget
2757760.332024-06-2183211Actual
164455.012023-07-2383212Actual
2667200.002022-07-238365Actual
32306124.172024-10-2183112Actual
6446200.002022-10-228317Budget
255548.212024-04-2183112Actual
9263200.002023-01-208364Budget
3918556.082025-04-2283212Actual
33138210.182024-11-218328Actual
1408154.002022-06-228364Actual
1131089.002023-03-228363Actual
5382136.002022-09-228367Actual
3180460.002024-10-218356Actual
37338248.002025-03-228365Actual
35506146.512025-01-2083111Actual
1591457.002023-07-238356Actual
2650746.502024-05-2183411Actual
34910451.002025-01-208314Actual
37887120.972025-03-2283411Actual
13366146.542023-04-228328Actual
4386100.002022-08-228328Budget
1529233.742023-06-2283311Actual
38864179.872025-04-228328Actual
26332231.392024-05-218328Actual
915530.002023-01-208373Budget
14113338.972023-05-228318Actual
38067225.232025-03-2283612Actual
15179166.242023-06-228368Actual
1960190.002022-06-228317Actual
34733141.612024-12-2283613Actual
17071169.002023-08-228367Actual
28902126.292024-07-2283112Actual
14734194.002023-06-228315Actual
28233256.002024-07-228365Actual
742950.002022-11-228356Budget
3067858.002024-09-218356Actual
23200285.932024-02-208318Actual
27429429.882024-06-218318Actual
1482792.002023-06-228316Actual
37627303.002025-03-228367Actual
17777135.002023-09-228315Actual
18569419.002023-10-228313Actual
616453.002022-10-228326Actual
4852209.002022-09-228315Actual
1485436.002023-06-228326Actual
10319200.002023-02-208314Budget
17719137.002023-09-228364Actual
1196893.002023-03-228366Actual
32550209.002024-11-218363Actual
36564217.752025-02-208328Actual
55346.002022-05-228326Actual
26956372.002024-06-218314Actual
4524100.002022-09-228313Budget
32515344.002024-11-218313Actual
10133121.002023-02-208313Actual
803330.002022-12-238373Budget
24264234.422024-03-218368Actual
4260200.002022-08-228367Budget
34790375.002025-01-208313Actual
10844115.002023-02-208366Actual
30385393.002024-09-218314Actual
21875125.002024-01-208365Actual
33172257.152024-11-218368Actual
34100.002022-05-228313Budget
1027130.002023-02-208373Budget
2839869.002024-07-228356Actual
27220106.002024-06-218346Actual
850580.002022-12-238346Budget
2000943.002023-11-228356Actual
1583420.002023-07-238326Actual
29294222.002024-08-218364Actual
31217188.002024-09-2183612Actual
3783332.672025-03-2283211Actual
35236101.002025-01-208366Actual
3402100.002022-08-228313Budget
571183.002022-10-228363Actual
2988341.192024-08-2183211Actual
4338200.002022-08-228318Budget
3014969.672024-08-2183113Actual
25733213.002024-05-218363Actual
26871282.002024-06-218363Actual
2033925.232023-11-2283211Actual
8751200.002022-12-238367Budget
17870113.002023-09-228316Actual
1733156.082023-08-2283411Actual
1588864.002023-07-238346Actual
3458243.312024-12-2283212Actual
29352293.002024-08-218315Actual
2747110.002022-07-238316Actual
20874181.002023-12-238365Actual
6507200.002022-10-228367Budget
4259167.002022-08-228367Actual
6695100.002022-10-228368Budget
177398.002022-06-228346Actual
19070265.002023-10-228317Actual
775490.002022-11-228328Budget
16097342.002023-07-238318Actual
5321200.002022-09-228317Budget
29937103.952024-08-2183411Actual
2765844.382024-06-2183511Actual
2432260.332024-03-2183111Actual
13819108.002023-05-228316Actual
5649113.002022-10-228313Actual
3403132.002022-08-228313Actual
2207158.662022-06-228368Actual
3898473.102025-04-2283211Actual
13177174.002023-04-228317Actual
3221536.932024-10-2183511Actual
35414217.752025-01-208328Actual
32728293.002024-11-218315Actual
1998369.002023-11-228346Actual
33887271.002024-12-228365Actual
11172149.572023-02-208368Actual
12298100.002023-03-228368Budget
15656141.002023-07-238364Actual
20662221.002023-12-238363Actual
1697998.002023-08-228366Actual
35293356.002025-01-208317Actual
25950202.002024-05-218365Actual
504100.002022-05-228316Budget
2437735.872024-03-2183311Actual
11437260.002023-03-228314Actual
1190945.002023-03-228356Actual
16039230.002023-07-238367Actual
32763282.002024-11-218365Actual
1928381.612023-10-2283111Actual
354340.002022-08-228373Actual
8879135.932022-12-238328Actual
326490.002022-07-238328Budget
6116107.002022-10-228316Actual
1800983.002023-09-228366Actual
38778255.002025-04-228367Actual
458580.002022-09-228363Budget
466342.002022-09-228373Actual
30029118.852024-08-2183112Actual
24639372.002024-04-218313Actual
2844150.002022-07-238336Actual
21841194.002024-01-208315Actual
28431111.002024-07-228366Actual
8360100.002022-12-238316Budget
29387231.002024-08-218365Actual
3965100.002022-08-228336Budget
130121.002022-06-228373Actual
24231169.272024-03-218328Actual
14141137.452023-05-228328Actual
6634135.932022-10-228328Actual
8690200.002022-12-238317Budget
36916151.832025-02-2083612Actual
29971116.722024-08-2183611Actual
17157126.842023-08-228328Actual
33346113.532024-11-2183611Actual
34295219.272024-12-228368Actual
405960.002022-08-228356Budget
8220200.002022-12-238315Budget
1349217.002022-06-228314Actual
3561518.842025-01-2083511Actual
33110425.332024-11-218318Actual
683590.002022-11-228363Budget
2878396.512024-07-2283411Actual
7020162.002022-11-228364Actual
2535486.932024-04-2183111Actual
9945361.692023-01-208318Actual
1724970.972023-08-2283111Actual
24851143.002024-04-218315Actual
108490.002022-05-228368Budget
3789206.002022-08-228365Actual
391650.002022-08-228326Budget
3862777.002025-04-228346Actual
15807100.002023-07-238316Actual
144089.272023-05-2283112Actual
915424.002023-01-208373Actual
11578204.002023-03-228315Actual
26065100.002024-05-218336Actual
31391402.002024-10-218313Actual
2352010.332024-02-2083112Actual
1936540.122023-10-2283411Actual
37033157.402025-02-2083613Actual
164189.272023-07-2383112Actual
8689180.002022-12-238317Actual
11577200.002023-03-228315Budget
31928311.002024-10-218367Actual
20099258.002023-11-228317Actual
1138921.002023-03-228373Actual
188088.002022-06-228366Actual
1627236.932023-07-2383311Actual
5243112.002022-09-228366Actual
20220178.362023-11-228328Actual
3172439.002024-10-218326Actual
15024295.002023-06-228317Actual
3065271.002024-09-218346Actual
13318288.972023-04-228318Actual
24999121.002024-04-218336Actual
35976233.002025-02-208363Actual
1487200.002022-06-228315Budget
602130.002022-05-228336Actual
743039.002022-11-228356Actual
27811211.402024-06-2183612Actual
12297129.872023-03-228368Actual
34000144.002024-12-228336Actual
578942.002022-10-228373Actual
30300242.002024-09-218363Actual
11863100.002023-03-228346Budget
2952688.002024-08-218346Actual
2355212.462024-02-2083612Actual
14018197.002023-05-228317Actual
3292850.002024-11-218356Actual
648100.002022-05-228346Budget
25855187.002024-05-218364Actual
36974164.412025-02-2083113Actual
214690.002022-06-228328Budget
282165.002022-05-228364Actual
5136100.002022-09-228346Budget
3685596.512025-02-2083112Actual
2893025.232024-07-2283212Actual
2831834.002024-07-228326Actual
2201475.002024-01-208346Actual
12767126.002023-04-228365Actual
3488294.002025-01-208373Actual
11719100.002023-03-228316Budget
3653200.002022-08-228364Budget
3100940.122024-09-2183211Actual
34674157.402024-12-2283113Actual
13427100.002023-04-228368Budget
755100.002022-05-228366Budget
24203310.182024-03-218318Actual
1549132.002022-06-228365Actual
1628100.002022-06-228316Budget
31837102.002024-10-218366Actual
9575138.002023-01-208336Actual
6260100.002022-10-228346Budget
2334841.192024-02-2083211Actual
1866147.002023-10-228373Actual
37947123.102025-03-2283611Actual
6445264.002022-10-228317Actual
8611100.002022-12-238366Budget
33524134.592024-11-2183113Actual
3742339.002025-03-228326Actual
4711240.002022-09-228314Actual
9576100.002023-01-208336Budget
2494476.002024-04-218316Actual
2458212.462024-03-2183612Actual
4913165.002022-09-228365Actual
34945290.002025-01-208364Actual
7628200.002022-11-228367Budget
8458140.002022-12-238336Actual
37747296.542025-03-228368Actual
3075200.002022-07-238317Budget
2301767.002024-02-208356Actual
3520351.002025-01-208356Actual
22130222.002024-01-208317Actual
33404101.822024-11-2183112Actual
8080200.002022-12-238314Budget
10739117.002023-02-208346Actual
967050.002023-01-208356Budget
154118.212023-06-2283112Actual
2473142.002024-04-218373Actual
1303777.002023-04-228356Actual
12990112.002023-04-228346Actual
3443594.382024-12-2283411Actual
893780.002022-12-238368Budget
36095284.002025-02-208364Actual
18220210.182023-09-228368Actual
32248101.822024-10-2183611Actual
8282200.002022-12-238365Budget
10845100.002023-02-208366Budget
36478290.002025-02-208367Actual
1765741.002023-09-228373Actual
19191190.482023-10-228328Actual
2671974.942024-05-2183113Actual
31697124.002024-10-218316Actual
18929105.002023-10-228336Actual
2692895.002024-06-218373Actual
7816108.662022-11-228368Actual
2402264.002024-03-218356Actual
2399677.002024-03-218346Actual
4121100.002022-08-228366Budget
38360450.002025-04-228314Actual
3512345.002025-01-208326Actual
293859.002022-07-238356Actual
1629948.632023-07-2383411Actual
406057.002022-08-228356Actual
466240.002022-09-228373Budget
31511423.002024-10-218314Actual
38453253.002025-04-228315Actual
2103958.002023-12-238356Actual
9202200.002023-01-208314Budget
1164100.002022-06-228313Budget
10457200.002023-02-208315Budget
6635100.002022-10-228328Budget
2098200.002022-06-228318Budget
33640344.002024-12-228313Actual
1165142.002022-06-228313Actual
55240.002022-05-228326Budget
2237035.872024-01-2083211Actual
29259385.002024-08-218314Actual
5975200.002022-10-228315Budget
22640202.002024-02-208363Actual
33760376.002024-12-228314Actual
36656202.892025-02-2083111Actual
31546240.002024-10-218364Actual
30091173.102024-08-2183612Actual
1488238.002022-06-228315Actual
1739280.552023-08-2283611Actual
11250100.002023-03-228313Budget
364172.002022-05-228315Actual
29642383.002024-08-218317Actual
23857163.002024-03-218365Actual
3328576.292024-11-2183311Actual
33853252.002024-12-228315Actual
3635370.002025-02-208356Actual
30626120.002024-09-218336Actual
2530147.002022-07-238364Actual
12109138.002023-03-228367Actual
4525113.002022-09-228313Actual
3343224.162024-11-2183212Actual
2036622.042023-11-2283311Actual
5896200.002022-10-228364Budget
34353215.662024-12-2283111Actual
1933822.042023-10-2283311Actual
1243976.002023-04-228363Actual
30981148.632024-09-2183111Actual
26304542.002024-05-218318Actual
8831231.392022-12-238318Actual
24886147.002024-04-218365Actual
25915234.002024-05-218315Actual
3217304.122022-07-238318Actual
25234367.752024-04-218318Actual
5508160.182022-09-228328Actual
17036237.002023-08-228317Actual
26209320.002024-05-218317Actual
12377100.002023-04-228313Budget
6961200.002022-11-228314Budget
19598334.002023-11-228313Actual
26425101.822024-05-2183111Actual
22852131.002024-02-208365Actual
2508495.002024-04-218366Actual
8140200.002022-12-238364Budget
10923197.002023-02-208317Actual
3397240.002024-12-228326Actual
4200158.002022-08-228317Actual
28844100.762024-07-2283611Actual
855250.002022-12-238356Budget
37125292.002025-03-228363Actual
5090100.002022-09-228336Budget
6037164.002022-10-228365Actual
6508180.002022-10-228367Actual
17685175.002023-09-228314Actual
9944200.002023-01-208318Budget
2136734.802023-12-2383211Actual
1959200.002022-06-228317Budget
22760121.002024-02-208364Actual
13240200.002023-04-228367Budget
27929243.362024-06-2183613Actual
19844135.002023-11-228365Actual
102490.002022-05-228328Budget
19632220.002023-11-228363Actual
32607118.002024-11-218373Actual
22725211.002024-02-208314Actual
728660.002022-11-228326Budget
4446100.002022-08-228368Budget
2031186.932023-11-2283111Actual
27549179.492024-06-2183111Actual
31036117.782024-09-2183311Actual
23970117.002024-03-218336Actual
17191182.902023-08-228368Actual
3216200.002022-07-238318Budget
2148251.822023-12-2383611Actual
1942567.782023-10-2283611Actual
887890.002022-12-238328Budget
6366100.002022-10-228366Budget
5569100.002022-09-228368Budget
840860.002022-12-238326Budget
11718123.002023-03-228316Actual
1647610.332023-07-2383612Actual
2172143.002024-01-208373Actual
12376124.002023-04-228313Actual
7335100.002022-11-228336Budget
11171100.002023-02-208368Budget
3865375.002025-04-228356Actual
37593353.002025-03-228317Actual
1772100.002022-06-228346Budget
64984.002022-05-228346Actual
25820270.002024-05-218314Actual
39304231.082025-04-2283213Actual
3553479.482025-01-2083211Actual
33230185.872024-11-2183111Actual
907690.002023-01-208363Budget
16688124.002023-08-228364Actual
31639266.002024-10-218365Actual
37477102.002025-03-228346Actual
2254817.782024-01-2083612Actual
12768100.002023-04-228365Budget
1629111.002022-06-228316Actual
39038127.362025-04-2283411Actual
36061480.002025-02-208314Actual
2843200.002022-07-238336Budget
781580.002022-11-228368Budget
1887474.002023-10-228316Actual
3668466.722025-02-2083211Actual
2405467.002024-03-218366Actual
2337545.442024-02-2083311Actual
1005380.002023-01-208368Budget
2144811.402023-12-2383511Actual
35942308.002025-02-208313Actual
2473285.002022-07-238314Actual
33466170.982024-11-2183612Actual
29049232.842024-07-2283213Actual
1025134.422022-05-228328Actual
38488293.002025-04-228365Actual
39277122.312025-04-2283113Actual
3676543.312025-02-2083511Actual
12943128.002023-04-228336Actual
31426215.002024-10-218363Actual
35328296.002025-01-208367Actual
35767225.232025-01-2083612Actual
37090436.002025-03-228313Actual
4199200.002022-08-228317Budget
962377.002023-01-208346Actual
31604279.002024-10-218315Actual
1064246.002023-02-208326Actual
4772178.002022-09-228364Actual
7238136.002022-11-228316Actual
16781185.002023-08-228365Actual
9805223.002023-01-208317Actual
3869129.002022-08-228316Actual
35123.002022-05-228313Actual
1176650.002023-03-228326Budget
130030.002022-06-228373Budget
1827867.782023-09-2283111Actual
9478100.002023-01-208316Budget
3731200.002022-08-228315Budget
38395235.002025-04-228364Actual
13543250.002023-05-228363Actual
2133962.462023-12-2383111Actual
1795156.002023-09-228346Actual
38956160.342025-04-2283111Actual
30208155.642024-08-2183613Actual
30176181.962024-08-2183213Actual
12706200.002023-04-228315Budget
2020100.002022-06-228367Budget
22965103.002024-02-208336Actual
12188245.032023-03-228318Actual
3005725.232024-08-2183212Actual
13099101.002023-04-228366Actual
35151132.002025-01-208336Actual
3177881.002024-10-218346Actual
2561310.332024-04-2183612Actual
8281140.002022-12-238365Actual
9203253.002023-01-208314Actual
37805136.932025-03-2283111Actual
11498169.002023-03-228364Actual
11969100.002023-03-228366Budget
15117384.422023-06-228318Actual
27336332.002024-06-218317Actual
30513241.002024-09-218365Actual
2579267.002024-05-218373Actual

Generated 2025-06-21 06:04:40.123 UTC