[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 1000   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-06-248336Actual
23644182.002024-02-228363Actual
23262155.632024-01-238368Actual
5649113.002022-09-248313Actual
39304231.082025-03-2583213Actual
37338248.002025-02-228365Actual
15024295.002023-05-258317Actual
4913165.002022-08-258365Actual
10594100.002023-01-238316Budget
20874181.002023-11-258365Actual
29022122.312024-06-2483113Actual
3791417.782025-02-2283511Actual
1931114.592023-09-2483211Actual
31511423.002024-09-238314Actual
2093281.002023-11-258316Actual
962377.002022-12-238346Actual
1624511.402023-06-2583211Actual
30889207.152024-08-248328Actual
2405467.002024-02-228366Actual
19844135.002023-10-258365Actual
2807891.002024-06-248373Actual
1960190.002022-05-258317Actual
24145188.002024-02-228367Actual
2579267.002024-04-238373Actual
5976206.002022-09-248315Actual
2019151.002022-05-258367Actual
3075200.002022-06-258317Budget
19070265.002023-09-248317Actual
754107.002022-04-248366Actual
11063200.002023-01-238318Budget
11969100.002023-02-228366Budget
55240.002022-04-248326Budget
17685175.002023-08-258314Actual
1694646.002023-07-258356Actual
5322169.002022-08-258317Actual
2662714.592024-04-2383112Actual
33760376.002024-11-248314Actual
13724203.002023-04-248315Actual
21161178.002023-11-258367Actual
6260100.002022-09-248346Budget
2031186.932023-10-2583111Actual
31697124.002024-09-238316Actual
18689220.002023-09-248314Actual
33945133.002024-11-248316Actual
3635370.002025-01-238356Actual
19598334.002023-10-258313Actual
1789732.002023-08-258326Actual
4525113.002022-08-258313Actual
3177881.002024-09-238346Actual
2666115.652024-04-2383612Actual
10379200.002023-01-238364Budget
1426313.532023-04-2483211Actual
35706134.802024-12-2383112Actual
9263200.002022-12-238364Budget
29763213.212024-07-248328Actual
2435026.292024-02-2283211Actual
3221536.932024-09-2383511Actual
3553479.482024-12-2383211Actual
915530.002022-12-238373Budget
14053238.002023-04-248367Actual
37303301.002025-02-228315Actual
7707226.842022-10-258318Actual
967050.002022-12-238356Budget
8457100.002022-11-258336Budget
1739280.552023-07-2583611Actual
571080.002022-09-248363Budget
8141175.002022-11-258364Actual
38898237.452025-03-258368Actual
24674223.002024-03-248363Actual
4200158.002022-07-258317Actual
13240200.002023-03-258367Budget
1360291.002023-04-248373Actual
3014969.672024-07-2483113Actual
26836345.002024-05-248313Actual
803232.002022-11-258373Actual
2098200.002022-05-258318Budget
6696149.572022-09-248368Actual
8831231.392022-11-258318Actual
3653200.002022-07-258364Budget
1559360.002023-06-258373Actual
3446234.802024-11-2483511Actual
850580.002022-11-258346Budget
28198264.002024-06-248315Actual
1890139.002023-09-248326Actual
10515146.002023-01-238365Actual
630751.002022-09-248356Actual
2201475.002023-12-238346Actual
405960.002022-07-258356Budget
1482792.002023-05-258316Actual
10924200.002023-01-238317Budget
33466170.982024-10-2483612Actual
8080200.002022-11-258314Budget
3803323.102025-02-2283212Actual
36153313.002025-01-238315Actual
12377100.002023-03-258313Budget
2890100.002022-06-258346Budget
7489100.002022-10-258366Budget
1847911.402023-08-2583112Actual
14882109.002023-05-258336Actual
1990295.002023-10-258316Actual
952660.002022-12-238326Budget
1526513.532023-05-2583211Actual
7895114.002022-11-258313Actual
3673883.742025-01-2383411Actual
2340252.892024-01-2383411Actual
6587200.002022-09-248318Budget
26065100.002024-04-238336Actual
31097126.292024-08-2483611Actual
8219184.002022-11-258315Actual
2473285.002022-06-258314Actual
34733141.612024-11-2483613Actual
28488445.002024-06-248317Actual
144355.012023-04-2483212Actual
9202200.002022-12-238314Budget
12565200.002023-03-258314Budget
26425101.822024-04-2383111Actual
7706200.002022-10-258318Budget
1131180.002023-02-228363Budget
31604279.002024-09-238315Actual
2133962.462023-11-2583111Actual
108490.002022-04-248368Budget
1531950.762023-05-2583411Actual
2923196.002024-07-248373Actual
2432260.332024-02-2283111Actual
27139104.002024-05-248316Actual
37805136.932025-02-2283111Actual
27604128.422024-05-2483311Actual
977273.812022-04-248318Actual
32763282.002024-10-248365Actual
18929105.002023-09-248336Actual
354240.002022-07-258373Budget
19717192.002023-10-258314Actual
4012100.002022-07-258346Budget
907786.002022-12-238363Actual
2875687.992024-06-2483311Actual
2561310.332024-03-2483612Actual
7020162.002022-10-258364Actual
13819108.002023-04-248316Actual
4914200.002022-08-258365Budget
13319200.002023-03-258318Budget
34616197.572024-11-2483612Actual
225155.012023-12-2383112Actual
2724650.002024-05-248356Actual
406057.002022-07-258356Actual
1959200.002022-05-258317Budget
24639372.002024-03-248313Actual
4259167.002022-07-258367Actual
30385393.002024-08-248314Actual
12110200.002023-02-228367Budget
35648115.652024-12-2383611Actual
35003335.002024-12-238315Actual
38864179.872025-03-258328Actual
28233256.002024-06-248365Actual
3688324.162025-01-2383212Actual
37860116.722025-02-2283311Actual
30091173.102024-07-2483612Actual
27549179.492024-05-2483111Actual
1348200.002022-05-258314Budget
2692895.002024-05-248373Actual
20747241.002023-11-258314Actual
31217188.002024-08-2483612Actual
3438141.192024-11-2483211Actual
13366146.542023-03-258328Actual
3402694.002024-11-248346Actual
6507200.002022-09-248367Budget
15807100.002023-06-258316Actual
27457317.752024-05-248328Actual
27220106.002024-05-248346Actual
578840.002022-09-248373Budget
1429051.822023-04-2483311Actual
36598219.272025-01-238368Actual
4387178.362022-07-258328Actual
1496779.002023-05-258366Actual
3742339.002025-02-228326Actual
29352293.002024-07-248315Actual
2207389.002023-12-238366Actual
15179166.242023-05-258368Actual
3405262.002024-11-248356Actual
1830614.592023-08-2583211Actual
11171100.002023-01-238368Budget
8879135.932022-11-258328Actual
1968994.002023-10-258373Actual
12297129.872023-02-228368Actual
1833337.992023-08-2583311Actual
2727997.002024-05-248366Actual
35767225.232024-12-2383612Actual
1019289.002023-01-238363Actual
26779162.662024-04-2383613Actual
25855187.002024-04-238364Actual
2342914.592024-01-2383511Actual
37245317.002025-02-228364Actual
22605351.002024-01-238313Actual
38778255.002025-03-258367Actual
130121.002022-05-258373Actual
1349217.002022-05-258314Actual
38956160.342025-03-2583111Actual
194835.012023-09-2483112Actual
2305095.002024-01-238366Actual
2765844.382024-05-2483511Actual
29082155.642024-06-2483613Actual
20627372.002023-11-258313Actual
855172.002022-11-258356Actual
27429429.882024-05-248318Actual
4772178.002022-08-258364Actual
16004256.002023-06-258317Actual
3373276.002024-11-248373Actual
31639266.002024-09-238365Actual
2747110.002022-06-258316Actual
9341163.002022-12-238315Actual
38395235.002025-03-258364Actual
4524100.002022-08-258313Budget
17600237.002023-08-258363Actual
37033157.402025-01-2383613Actual
504050.002022-08-258326Budget
12109138.002023-02-228367Actual
1727726.292023-07-2583211Actual
1928381.612023-09-2483111Actual
2254817.782023-12-2383612Actual
1827867.782023-08-2583111Actual
13630167.002023-04-248314Actual
14642209.002023-05-258314Actual
15145143.512023-05-258328Actual
755100.002022-04-248366Budget
32248101.822024-09-2383611Actual
2549667.782024-03-2483611Actual
423140.002022-04-248365Actual
1936540.122023-09-2483411Actual
9203253.002022-12-238314Actual
2057015.652023-10-2583612Actual
10983178.002023-01-238367Actual
11499200.002023-02-228364Budget
2157314.592023-11-2583612Actual
32048254.122024-09-238368Actual
19191190.482023-09-248328Actual
28140242.002024-06-248364Actual
30029118.852024-07-2483112Actual
7159200.002022-10-258365Budget
188088.002022-05-258366Actual
1138921.002023-02-228373Actual
2538213.532024-03-2483211Actual
34825224.002024-12-238363Actual
16039230.002023-06-258367Actual
2207158.662022-05-258368Actual
976200.002022-04-248318Budget
5461345.032022-08-258318Actual
5509100.002022-08-258328Budget
504151.002022-08-258326Actual
16839111.002023-07-258316Actual
3865375.002025-03-258356Actual
2443112.462024-02-2283511Actual
887890.002022-11-258328Budget
22818173.002024-01-238315Actual
27692126.292024-05-2483611Actual
3906515.652025-03-2583511Actual
2136734.802023-11-2583211Actual
1384628.002023-04-248326Actual
154118.212023-05-2583112Actual
38152141.612025-02-2283213Actual
32306124.172024-09-2383112Actual
12706200.002023-03-258315Budget
1485436.002023-05-258326Actual
17925125.002023-08-258336Actual
738280.002022-10-258346Budget
648100.002022-04-248346Budget
32728293.002024-10-248315Actual
222200.002022-04-248314Budget
12564230.002023-03-258314Actual
1772100.002022-05-258346Budget
14113338.972023-04-248318Actual
182044.002022-05-258356Actual
26871282.002024-05-248363Actual
27896234.592024-05-2483213Actual
2172143.002023-12-238373Actual
7336138.002022-10-258336Actual
26244248.002024-04-238367Actual
9017127.002022-12-238313Actual
2530147.002022-06-258364Actual
29937103.952024-07-2483411Actual
13508341.002023-04-248313Actual
9342200.002022-12-238315Budget
25296187.452024-03-248368Actual
7099200.002022-10-258315Budget
4710280.002022-08-258314Budget
2952688.002024-07-248346Actual
1223798.052023-02-228328Actual
25262179.872024-03-248328Actual
1431735.872023-04-2483411Actual
2020100.002022-05-258367Budget
7568200.002022-10-258317Budget
907690.002022-12-238363Budget
3833264.002025-03-258373Actual
29797261.692024-07-248368Actual
26365222.302024-04-238368Actual
25698293.002024-04-238313Actual
6446200.002022-09-248317Budget
3216200.002022-06-258318Budget
1628100.002022-05-258316Budget
3100940.122024-08-2483211Actual
25141306.002024-03-248317Actual
2204043.002023-12-238356Actual
33018402.002024-10-248317Actual
3668466.722025-01-2383211Actual
11718123.002023-02-228316Actual
2269787.002024-01-238373Actual
34262281.392024-11-248328Actual
2472200.002022-06-258314Budget
3603369.002025-01-238373Actual
2997100.002022-06-258366Budget
2095930.002023-11-258326Actual
2148251.822023-11-2583611Actual
6834103.002022-10-258363Actual
29500153.002024-07-248336Actual
14769122.002023-05-258365Actual
3172439.002024-09-238326Actual
37125292.002025-02-228363Actual
55346.002022-04-248326Actual
18569419.002023-09-248313Actual
2497120.002024-03-248326Actual
11815100.002023-02-228336Budget
28021254.002024-06-248363Actual
23200285.932024-01-238318Actual
1647610.332023-06-2583612Actual
28523247.002024-06-248367Actual
466342.002022-08-258373Actual
2601062.002024-04-238316Actual
30208155.642024-07-2483613Actual
32670298.002024-10-248364Actual
21875125.002023-12-238365Actual
2301767.002024-01-238356Actual
8690200.002022-11-258317Budget
1998369.002023-10-258346Actual
3685596.512025-01-2383112Actual
683590.002022-10-258363Budget
1724970.972023-07-2583111Actual
26990240.002024-05-248364Actual
8220200.002022-11-258315Budget
37090436.002025-02-228313Actual
11436200.002023-02-228314Budget
16688124.002023-07-258364Actual
3065271.002024-08-248346Actual
1303860.002023-03-258356Budget
18604202.002023-09-248363Actual
24886147.002024-03-248365Actual
13543250.002023-04-248363Actual
2603721.002024-04-238326Actual
1078560.002023-01-238356Budget
2239746.502023-12-2383311Actual
6117100.002022-09-248316Budget
30981148.632024-08-2483111Actual
781580.002022-10-258368Budget
9262196.002022-12-238364Actual
2352010.332024-01-2383112Actual
836178.002022-04-248317Actual
32458141.612024-09-2383613Actual
6445264.002022-09-248317Actual
1222102.002022-05-258363Actual
2872951.822024-06-2483211Actual
4013101.002022-07-258346Actual
2355212.462024-01-2383612Actual
2234281.612023-12-2383111Actual
4851200.002022-08-258315Budget
850479.002022-11-258346Actual
3590280.002022-07-258314Budget
5648100.002022-09-248313Budget
1064246.002023-01-238326Actual
13318288.972023-03-258318Actual
8610112.002022-11-258366Actual
332490.002022-06-258368Budget
7238136.002022-10-258316Actual
1131089.002023-02-228363Actual
33172257.152024-10-248368Actual
6961200.002022-10-258314Budget
3265114.722022-06-258328Actual
571183.002022-09-248363Actual
8140200.002022-11-258364Budget
835200.002022-04-248317Budget
29445112.002024-07-248316Actual
12847100.002023-03-258316Budget
1251647.002023-03-258373Actual
33404101.822024-10-2483112Actual
1529233.742023-05-2583311Actual
27811211.402024-05-2483612Actual
2508495.002024-03-248366Actual
16781185.002023-07-258365Actual
23142257.002024-01-238367Actual
3213482.682024-09-2383211Actual
23228152.602024-01-238328Actual
326490.002022-06-258328Budget
5508160.182022-08-258328Actual
3869129.002022-07-258316Actual
29585102.002024-07-248366Actual
2844150.002022-06-258336Actual
39337213.542025-03-2583613Actual
174776.082023-07-2583212Actual
27929243.362024-05-2483613Actual
21247195.022023-11-258328Actual
9805223.002022-12-238317Actual
728763.002022-10-258326Actual
1243880.002023-03-258363Budget
255548.212024-03-2483112Actual
2242453.952023-12-2383411Actual
10054164.722022-12-238368Actual
3965100.002022-07-258336Budget
10132100.002023-01-238313Budget
11172149.572023-01-238368Actual
2033925.232023-10-2583211Actual
2399677.002024-02-228346Actual
6213100.002022-09-248336Budget
28581554.122024-06-248318Actual
35236101.002024-12-238366Actual
28964153.952024-06-2483612Actual
22223295.032023-12-238318Actual
36386104.002025-01-238366Actual
12047200.002023-02-228317Budget
36564217.752025-01-238328Actual
195106.082023-09-2483212Actual
5243112.002022-08-258366Actual
1025134.422022-04-248328Actual
3071190.002024-08-248366Actual
2716647.002024-05-248326Actual
12944100.002023-03-258336Budget
12298100.002023-02-228368Budget
2955256.002024-07-248356Actual
18159288.972023-08-258318Actual
1621781.612023-06-2583111Actual
32515344.002024-10-248313Actual
37685454.122025-02-228318Actual
17530.002022-04-248373Actual
29174217.002024-07-248363Actual
94102.002022-04-248363Actual
17071169.002023-07-258367Actual
2291089.002024-01-238316Actual
616453.002022-09-248326Actual
1627236.932023-06-2583311Actual
30571125.002024-08-248316Actual
35942308.002025-01-238313Actual
354340.002022-07-258373Actual
16746185.002023-07-258315Actual
3323155.632022-06-258368Actual
13178200.002023-03-258317Budget
35976233.002025-01-238363Actual
1726150.002022-05-258336Actual
6508180.002022-09-248367Actual
5136100.002022-08-258346Budget
3059860.002024-08-248326Actual
1588864.002023-06-258346Actual
2346266.722024-01-2383611Actual
38453253.002025-03-258315Actual
11577200.002023-02-228315Budget
35038195.002024-12-238365Actual
2667200.002022-06-258365Actual
2839869.002024-06-248356Actual
34234466.242024-11-248318Actual
29387231.002024-07-248365Actual
691233.002022-10-258373Actual
458580.002022-08-258363Budget
2036622.042023-10-2583311Actual
803330.002022-11-258373Budget
966942.002022-12-238356Actual
18066268.002023-08-258317Actual
30768358.002024-08-248317Actual
30420310.002024-08-248364Actual
504100.002022-04-248316Budget
33887271.002024-11-248365Actual
21126195.002023-11-258317Actual
33052278.002024-10-248367Actual
2099260.182022-05-258318Actual
2831834.002024-06-248326Actual
2540932.672024-03-2483311Actual
22640202.002024-01-238363Actual
14018197.002023-04-248317Actual
2645343.312024-04-2383211Actual
391764.002022-07-258326Actual
12627200.002023-03-258364Budget
2615066.002024-04-238366Actual
33346113.532024-10-2483611Actual
3402100.002022-07-258313Budget
33551148.622024-10-2483213Actual
35293356.002024-12-238317Actual
21988122.002023-12-238336Actual
3783332.672025-02-2283211Actual
7628200.002022-10-258367Budget
1191060.002023-02-228356Budget
7627191.002022-10-258367Actual
31928311.002024-09-238367Actual
2437735.872024-02-2283311Actual
29642383.002024-07-248317Actual
1251730.002023-03-258373Budget
1186286.002023-02-228346Actual
9993196.542022-12-238328Actual
36656202.892025-01-2383111Actual
25234367.752024-03-248318Actual
11251158.002023-02-228313Actual
8281140.002022-11-258365Actual
8360100.002022-11-258316Budget
5242100.002022-08-258366Budget
10739117.002023-01-238346Actual
3005725.232024-07-2483212Actual
32014257.152024-09-238328Actual
9944200.002022-12-238318Budget
4338200.002022-07-258318Budget
5090100.002022-08-258336Budget
36246150.002025-01-238316Actual
31302155.642024-08-2483213Actual
13098100.002023-03-258366Budget
17812167.002023-08-258365Actual
855250.002022-11-258356Budget
35151132.002024-12-238336Actual
33853252.002024-11-248315Actual
738393.002022-10-258346Actual
37593353.002025-02-228317Actual
18781131.002023-09-248315Actual
2611748.002024-04-238356Actual
2531100.002022-06-258364Budget
38125113.532025-02-2283113Actual
10691100.002023-01-238336Budget
29294222.002024-07-248364Actual
962280.002022-12-238346Budget
17157126.842023-07-258328Actual
24264234.422024-02-228368Actual
13428191.992023-03-258368Actual
630860.002022-09-248356Budget
7239100.002022-10-258316Budget
23764167.002024-02-228364Actual
69655.002022-04-248356Actual
1395988.002023-04-248366Actual
10845100.002023-01-238366Budget
1176768.002023-02-228326Actual
29910110.342024-07-2483311Actual
26956372.002024-05-248314Actual
1636043.312023-06-2583611Actual
7335100.002022-10-258336Budget
16097342.002023-06-258318Actual
3561518.842024-12-2383511Actual
4992116.002022-08-258316Actual
1851216.722023-08-2583612Actual
15862115.002023-06-258336Actual
8282200.002022-11-258365Budget
3582581.962024-12-2383113Actual
3137138.002022-06-258367Actual
17129314.722023-07-258318Actual
174506.082023-07-2583112Actual
11719100.002023-02-228316Budget
3556187.992024-12-2383311Actual
23729224.002024-02-228314Actual
37477102.002025-02-228346Actual
6214140.002022-09-248336Actual
24203310.182024-02-228318Actual
458474.002022-08-258363Actual
21219395.032023-11-258318Actual
1196893.002023-02-228366Actual
3789206.002022-07-258365Actual
2004278.002023-10-258366Actual
14557237.002023-05-258363Actual
37396116.002025-02-228316Actual
20840177.002023-11-258315Actual
2402264.002024-02-228356Actual
7816108.662022-10-258368Actual
36478290.002025-01-238367Actual
205395.012023-10-2583212Actual
21281169.272023-11-258368Actual
12626182.002023-03-258364Actual
33583238.102024-10-2483613Actual
10844115.002023-01-238366Actual
1733156.082023-07-2583411Actual
30176181.962024-07-2483213Actual
28701185.872024-06-2483111Actual
10984200.002023-01-238367Budget
10458180.002023-01-238315Actual
1336780.002023-03-258328Budget
32607118.002024-10-248373Actual
1409100.002022-05-258364Budget
28106493.002024-06-248314Actual
972788.002022-12-238366Actual
9399200.002022-12-238365Budget
5836280.002022-09-248314Budget
167749.002022-05-258326Actual
636779.002022-09-248366Actual
38686117.002025-03-258366Actual
14523296.002023-05-258313Actual
12943128.002023-03-258336Actual
5382136.002022-08-258367Actual
6038200.002022-09-248365Budget
3217304.122022-06-258318Actual
1898141.002023-09-248356Actual
505133.002022-04-248316Actual
27194150.002024-05-248336Actual
4711240.002022-08-258314Actual
1692072.002023-07-258346Actual
1629111.002022-05-258316Actual
38836470.792025-03-258318Actual
12991100.002023-03-258346Budget
34554110.342024-11-2483112Actual
37536118.002025-02-228366Actual
16125157.142023-06-258328Actual
293750.002022-06-258356Budget
33640344.002024-11-248313Actual
279440.002022-06-258326Budget
14175167.752023-04-248368Actual
14676114.002023-05-258364Actual
3520351.002024-12-238356Actual
2071950.002023-11-258373Actual
1942567.782023-09-2483611Actual
30300242.002024-08-248363Actual
2837290.002024-06-248346Actual
6635100.002022-09-248328Budget
234790.002022-06-258363Budget
37947123.102025-02-2283611Actual
31752143.002024-09-238336Actual
38743397.002025-03-258317Actual
728660.002022-10-258326Budget
181950.002022-05-258356Budget
35386466.242024-12-238318Actual
9866200.002022-12-238367Budget
1797736.002023-08-258356Actual
2505134.002024-03-248356Actual
30861596.552024-08-248318Actual
1535377.362023-05-2583611Actual
3328576.292024-10-2483311Actual
3632790.002025-01-238346Actual
27371266.002024-05-248367Actual
9576100.002022-12-238336Budget
3918556.082025-03-2583212Actual
6261114.002022-09-248346Actual
3343224.162024-10-2483212Actual
26209320.002024-04-238317Actual
23915113.002024-02-228316Actual
33230185.872024-10-2483111Actual
32398139.852024-09-2383113Actual
36095284.002025-01-238364Actual
11250100.002023-02-228313Budget
8361153.002022-11-258316Actual
36443414.002025-01-238317Actual
2650746.502024-04-2383411Actual
10516100.002023-01-238365Budget
2881022.042024-06-2483511Actual
2609200.002022-06-258315Budget
518464.002022-08-258356Actual
34674157.402024-11-2483113Actual
16653246.002023-07-258314Actual
16533358.002023-07-258313Actual
1446613.532023-04-2483612Actual
12188245.032023-02-228318Actual
1408154.002022-05-258364Actual
795490.002022-11-258363Actual
29049232.842024-06-2483213Actual
28902126.292024-06-2483112Actual
2609156.002024-04-238346Actual
7567264.002022-10-258317Actual
2546326.292024-03-2483511Actual
15059227.002023-05-258367Actual
22251148.052023-12-238328Actual
28643214.722024-06-248368Actual
3671189.062025-01-2383311Actual
30626120.002024-08-248336Actual
8689180.002022-11-258317Actual
2196031.002023-12-238326Actual
10692141.002023-01-238336Actual
22165225.002023-12-238367Actual
1939228.422023-09-2483511Actual
242535.002022-06-258373Actual
34000144.002024-11-248336Actual
2370142.002024-02-228373Actual
28431111.002024-06-248366Actual
9945361.692022-12-238318Actual
1838711.402023-08-2583511Actual
896100.002022-04-248367Budget
16159234.422023-06-258368Actual
3397240.002024-11-248326Actual
795590.002022-11-258363Budget
38275211.002025-03-258363Actual
9865139.002022-12-238367Actual
13759117.002023-04-248365Actual
1176650.002023-02-228326Budget
22725211.002024-01-238314Actual
3652157.002022-07-258364Actual
3127587.222024-08-2483113Actual
2106996.002023-11-258366Actual
1019380.002023-01-238363Budget
19957111.002023-10-258336Actual
7021200.002022-10-258364Budget
3857360.002025-03-258326Actual
7100152.002022-10-258315Actual
3106396.512024-08-2483411Actual
30923313.212024-08-248368Actual
578942.002022-09-248373Actual
391650.002022-07-258326Budget
35123.002022-04-248313Actual
364172.002022-04-248315Actual
1435051.822023-04-2483611Actual
1190945.002023-02-228356Actual
2746100.002022-06-258316Budget
36061480.002025-01-238314Actual
9479140.002022-12-238316Actual
205128.212023-10-2583112Actual
2947238.002024-07-248326Actual
36974164.412025-01-2383113Actual
1544416.722023-05-2583612Actual
24851143.002024-03-248315Actual
30478264.002024-08-248315Actual
4773200.002022-08-258364Budget
7755116.232022-10-258328Actual
3732167.002022-07-258315Actual
1735814.592023-07-2583511Actual
37747296.542025-02-228368Actual
22852131.002024-01-238365Actual
38067225.232025-02-2283612Actual
6960220.002022-10-258314Actual
2656852.892024-04-2383611Actual
164189.272023-06-2583112Actual
1954111.402023-09-2483612Actual
6586266.242022-09-248318Actual
28844100.762024-06-2483611Actual
3180460.002024-09-238356Actual
37713304.122025-02-228328Actual
15117384.422023-05-258318Actual
2147151.082022-05-258328Actual
38601155.002025-03-258336Actual
2286100.002022-06-258313Budget
37451120.002025-02-228336Actual
1800983.002023-08-258366Actual
37210471.002025-02-228314Actual
7160157.002022-10-258365Actual
11639189.002023-02-228365Actual
3517780.002024-12-238346Actual
7894100.002022-11-258313Budget
8458140.002022-11-258336Actual
18220210.182023-08-258368Actual
29855184.812024-07-2483111Actual
36797100.762025-01-2383611Actual
1064350.002023-01-238326Budget
24231169.272024-02-228328Actual
39038127.362025-03-2583411Actual
3627336.002025-01-238326Actual
5837278.002022-09-248314Actual
23609331.002024-02-228313Actual
32425224.062024-09-2383213Actual
5381200.002022-08-258367Budget
2543634.802024-03-2483411Actual
2299160.002024-01-238346Actual
4852209.002022-08-258315Actual
21841194.002023-12-238315Actual
1390070.002023-04-248346Actual
3035794.002024-08-248373Actual
6634135.932022-09-248328Actual
9590.002022-04-248363Budget
24999121.002024-03-248336Actual
13664153.002023-04-248364Actual
17565397.002023-08-258313Actual
1392651.002023-04-248356Actual
35328296.002024-12-238367Actual
1887474.002023-09-248316Actual
17777135.002023-08-258315Actual
279529.002022-06-258326Actual
38546106.002025-03-258316Actual
9016100.002022-12-238313Budget
21630312.002023-12-238313Actual
1027036.002023-01-238373Actual
1005380.002022-12-238368Budget
2154010.332023-11-2583112Actual
1493455.002023-05-258356Actual
4120137.002022-07-258366Actual
1490864.002023-05-258346Actual
346479.002022-07-258363Actual
28609226.842024-06-248328Actual
2996130.002022-06-258366Actual
34496167.782024-11-2483611Actual
2988341.192024-07-2483211Actual
9478100.002022-12-238316Budget
39219211.402025-03-2583612Actual
283100.002022-04-248364Budget
1078668.002023-01-238356Actual
20220178.362023-10-258328Actual
19632220.002023-10-258363Actual
4339219.272022-07-258318Actual
2473142.002024-03-248373Actual
242430.002022-06-258373Budget
35448257.152024-12-238368Actual
234674.002022-06-258363Actual
2332063.532024-01-2383111Actual
36188207.002025-01-238365Actual
3718290.002025-02-228373Actual
27048281.002024-05-248315Actual
3573456.082024-12-2383212Actual
22965103.002024-01-238336Actual
1730435.872023-07-2583311Actual
25820270.002024-04-238314Actual
31334159.152024-08-2483613Actual
1697998.002023-07-258366Actual
220890.002022-05-258368Budget
1027130.002023-01-238373Budget
39099147.572025-03-2583611Actual
30513241.002024-08-248365Actual
1881100.002022-05-258366Budget
602130.002022-04-248336Actual
775490.002022-10-258328Budget
6366100.002022-09-248366Budget
2843200.002022-06-258336Budget
27750136.932024-05-2483112Actual
1933822.042023-09-2483311Actual
34945290.002024-12-238364Actual
5569100.002022-08-258368Budget
33524134.592024-10-2483113Actual
1111080.002023-01-238328Budget
9575138.002022-12-238336Actual
2648049.702024-04-2383311Actual
13177174.002023-03-258317Actual
10378135.002023-01-238364Actual
29971116.722024-07-2483611Actual
28291135.002024-06-248316Actual
12768100.002023-03-258365Budget
12705215.002023-03-258315Actual
6775155.002022-10-258313Actual
1387484.002023-04-248336Actual
29139397.002024-07-248313Actual
3292850.002024-10-248356Actual
2042028.422023-10-2583511Actual
122390.002022-05-258363Budget
1895555.002023-09-248346Actual
1289442.002023-03-258326Actual
38488293.002025-03-258365Actual
15714146.002023-06-258315Actual
1165142.002022-05-258313Actual
38240375.002025-03-258313Actual
31837102.002024-09-238366Actual
22284158.662023-12-238368Actual
10133121.002023-01-238313Actual
23822179.002024-02-228315Actual
3750371.002025-02-228356Actual
31036117.782024-08-2483311Actual
20099258.002023-10-258317Actual
34701171.432024-11-2483213Actual
11578204.002023-02-228315Actual
21664232.002023-12-238363Actual
1866147.002023-09-248373Actual
2440453.952024-02-2283411Actual
21783103.002023-12-238364Actual
39157128.422025-03-2583112Actual
23107225.002024-01-238317Actual
19225157.142023-09-248368Actual
32340168.852024-09-2383612Actual
15536197.002023-06-258363Actual
22130222.002023-12-238317Actual
1842148.632023-08-2583611Actual
1591457.002023-06-258356Actual
18723137.002023-09-248364Actual
3591245.002022-07-258314Actual
34295219.272024-11-248368Actual
23970117.002024-02-228336Actual
1423567.782023-04-2483111Actual
164455.012023-06-2583212Actual
3443594.382024-11-2483411Actual
952751.002022-12-238326Actual
3676543.312025-01-2383511Actual
31426215.002024-09-238363Actual
10923197.002023-01-238317Actual
1795156.002023-08-258346Actual
3731200.002022-07-258315Budget
27081195.002024-05-248365Actual
10318217.002023-01-238314Actual
5460200.002022-08-258318Budget
23857163.002024-02-228365Actual
2334841.192024-01-2383211Actual
35506146.512024-12-2383111Actual
2101379.002023-11-258346Actual
1243976.002023-03-258363Actual
20134160.002023-10-258367Actual
32106167.782024-09-2383111Actual
1686628.002023-07-258326Actual
12189200.002023-02-228318Budget
1223680.002023-02-228328Budget
12376124.002023-03-258313Actual
8081256.002022-11-258314Actual
2610200.002022-06-258315Actual
34176222.002024-11-248367Actual
32821144.002024-10-248316Actual
1632613.532023-06-2583511Actual
35414217.752024-12-238328Actual
6695100.002022-09-248368Budget
29259385.002024-07-248314Actual
6774100.002022-10-258313Budget
2671974.942024-04-2383113Actual
2337545.442024-01-2383311Actual

Generated 2025-05-25 02:36:23.803 UTC