[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 960  >   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-07-268315Actual
571080.002022-09-258363Budget
223217.002022-04-258314Actual
23262155.632024-01-248368Actual
3750371.002025-02-238356Actual
26990240.002024-05-258364Actual
2305095.002024-01-248366Actual
31036117.782024-08-2583311Actual
122390.002022-05-268363Budget
37451120.002025-02-238336Actual
1446613.532023-04-2583612Actual
3731200.002022-07-268315Budget
2988341.192024-07-2583211Actual
6507200.002022-09-258367Budget
35942308.002025-01-248313Actual
2340252.892024-01-2483411Actual
1303860.002023-03-268356Budget
1027036.002023-01-248373Actual
24231169.272024-02-238328Actual
17719137.002023-08-268364Actual
2207158.662022-05-268368Actual
10378135.002023-01-248364Actual
13427100.002023-03-268368Budget
32821144.002024-10-258316Actual
3553479.482024-12-2483211Actual
7021200.002022-10-268364Budget
2668200.002022-06-268365Budget
24851143.002024-03-258315Actual
1772100.002022-05-268346Budget
39099147.572025-03-2683611Actual
242430.002022-06-268373Budget
8689180.002022-11-268317Actual
5242100.002022-08-268366Budget
32014257.152024-09-248328Actual
30208155.642024-07-2583613Actual
32188108.212024-09-2483411Actual
3405262.002024-11-258356Actual
29937103.952024-07-2583411Actual
12626182.002023-03-268364Actual
24203310.182024-02-238318Actual
3446234.802024-11-2583511Actual
2530147.002022-06-268364Actual
2147151.082022-05-268328Actual
28291135.002024-06-258316Actual
34353215.662024-11-2583111Actual
11577200.002023-02-238315Budget
29971116.722024-07-2583611Actual
22818173.002024-01-248315Actual
10457200.002023-01-248315Budget
2531100.002022-06-268364Budget
11719100.002023-02-238316Budget
1176650.002023-02-238326Budget
691233.002022-10-268373Actual
225155.012023-12-2483112Actual
1724970.972023-07-2683111Actual
4445157.142022-07-268368Actual
36443414.002025-01-248317Actual
15024295.002023-05-268317Actual
2342914.592024-01-2483511Actual
11815100.002023-02-238336Budget
2287139.002022-06-268313Actual
245239.272024-02-2383112Actual
2603721.002024-04-248326Actual
1523780.552023-05-2683111Actual
36301144.002025-01-248336Actual
5381200.002022-08-268367Budget
17812167.002023-08-268365Actual
4772178.002022-08-268364Actual
23970117.002024-02-238336Actual
167749.002022-05-268326Actual
9478100.002022-12-248316Budget
20134160.002023-10-268367Actual
1735814.592023-07-2683511Actual
35003335.002024-12-248315Actual
19844135.002023-10-268365Actual
966942.002022-12-248356Actual
1627236.932023-06-2683311Actual
28346163.002024-06-258336Actual
9202200.002022-12-248314Budget
2716647.002024-05-258326Actual
1487200.002022-05-268315Budget
8879135.932022-11-268328Actual
16653246.002023-07-268314Actual
2497120.002024-03-258326Actual
6366100.002022-09-258366Budget
31697124.002024-09-248316Actual
18689220.002023-09-258314Actual
31302155.642024-08-2583213Actual
23857163.002024-02-238365Actual
1429051.822023-04-2583311Actual
30571125.002024-08-258316Actual
602130.002022-04-258336Actual
36564217.752025-01-248328Actual
7755116.232022-10-268328Actual
423140.002022-04-258365Actual
11498169.002023-02-238364Actual
1526513.532023-05-2683211Actual
6834103.002022-10-268363Actual
19717192.002023-10-268314Actual
25262179.872024-03-258328Actual
30768358.002024-08-258317Actual
3742339.002025-02-238326Actual
18159288.972023-08-268318Actual
32763282.002024-10-258365Actual
16159234.422023-06-268368Actual
2540932.672024-03-2583311Actual
1289442.002023-03-268326Actual
4992116.002022-08-268316Actual
13318288.972023-03-268318Actual
29445112.002024-07-258316Actual
9726100.002022-12-248366Budget
2136734.802023-11-2683211Actual
2346266.722024-01-2483611Actual
27750136.932024-05-2583112Actual
9576100.002022-12-248336Budget
1395988.002023-04-258366Actual
5321200.002022-08-268317Budget
10054164.722022-12-248368Actual
164455.012023-06-2683212Actual
458474.002022-08-268363Actual
17600237.002023-08-268363Actual
1496779.002023-05-268366Actual
2031186.932023-10-2683111Actual
12109138.002023-02-238367Actual
9806200.002022-12-248317Budget
27491211.692024-05-258368Actual
23200285.932024-01-248318Actual
3284834.002024-10-258326Actual
5896200.002022-09-258364Budget
10595120.002023-01-248316Actual
1390070.002023-04-258346Actual
3343224.162024-10-2583212Actual
1005380.002022-12-248368Budget
1019380.002023-01-248363Budget
24264234.422024-02-238368Actual
1830614.592023-08-2683211Actual
28106493.002024-06-258314Actual
1998369.002023-10-268346Actual
2095930.002023-11-268326Actual
33404101.822024-10-2583112Actual
19751116.002023-10-268364Actual
11863100.002023-02-238346Budget
3800586.932025-02-2383112Actual
32961129.002024-10-258366Actual
37090436.002025-02-238313Actual
17071169.002023-07-268367Actual
35448257.152024-12-248368Actual
25176221.002024-03-258367Actual
7628200.002022-10-268367Budget
3898473.102025-03-2683211Actual
30803276.002024-08-258367Actual
27194150.002024-05-258336Actual
6508180.002022-09-258367Actual
8282200.002022-11-268365Budget
7707226.842022-10-268318Actual
3671189.062025-01-2483311Actual
12565200.002023-03-268314Budget
3325869.912024-10-2583211Actual
27929243.362024-05-2583613Actual
25141306.002024-03-258317Actual
13664153.002023-04-258364Actual
1490864.002023-05-268346Actual
17777135.002023-08-268315Actual
1164100.002022-05-268313Budget
3862777.002025-03-268346Actual
1550200.002022-05-268365Budget
3106396.512024-08-2583411Actual
39277122.312025-03-2683113Actual
3857360.002025-03-268326Actual
4711240.002022-08-268314Actual
25296187.452024-03-258368Actual
27139104.002024-05-258316Actual
1928381.612023-09-2583111Actual
29677273.002024-07-258367Actual
26304542.002024-04-248318Actual
6213100.002022-09-258336Budget
2299160.002024-01-248346Actual
3783332.672025-02-2383211Actual
3373276.002024-11-258373Actual
836178.002022-04-258317Actual
26956372.002024-05-258314Actual
2746100.002022-06-268316Budget
2142153.952023-11-2683411Actual
29797261.692024-07-258368Actual
33138210.182024-10-258328Actual
5460200.002022-08-268318Budget
24111251.002024-02-238317Actual
39337213.542025-03-2683613Actual
17870113.002023-08-268316Actual
16781185.002023-07-268365Actual
16125157.142023-06-268328Actual
2154010.332023-11-2683112Actual
2890100.002022-06-268346Budget
38240375.002025-03-268313Actual
130121.002022-05-268373Actual
855250.002022-11-268356Budget
20099258.002023-10-268317Actual
2405467.002024-02-238366Actual
108490.002022-04-258368Budget
35293356.002024-12-248317Actual
2844150.002022-06-268336Actual
1176768.002023-02-238326Actual
1789732.002023-08-268326Actual
34616197.572024-11-2583612Actual
1939228.422023-09-2583511Actual
14882109.002023-05-268336Actual
32607118.002024-10-258373Actual
5975200.002022-09-258315Budget
3561518.842024-12-2483511Actual
12705215.002023-03-268315Actual
364172.002022-04-258315Actual
29387231.002024-07-258365Actual
6586266.242022-09-258318Actual
30889207.152024-08-258328Actual
840860.002022-11-268326Budget
34176222.002024-11-258367Actual
3673883.742025-01-2483411Actual
2601062.002024-04-248316Actual
2242453.952023-12-2483411Actual
1435051.822023-04-2583611Actual
3402100.002022-07-268313Budget
7706200.002022-10-268318Budget
37338248.002025-02-238365Actual
2546326.292024-03-2583511Actual
12047200.002023-02-238317Budget
4852209.002022-08-268315Actual
28643214.722024-06-258368Actual
3676543.312025-01-2483511Actual
7238136.002022-10-268316Actual
29855184.812024-07-2583111Actual
6446200.002022-09-258317Budget
6117100.002022-09-258316Budget
27692126.292024-05-2583611Actual
32670298.002024-10-258364Actual
18929105.002023-09-258336Actual
4525113.002022-08-268313Actual
907786.002022-12-248363Actual
3328576.292024-10-2583311Actual
3918556.082025-03-2683212Actual
505133.002022-04-258316Actual
1190945.002023-02-238356Actual
38125113.532025-02-2383113Actual
1954111.402023-09-2583612Actual
25820270.002024-04-248314Actual
2437735.872024-02-2383311Actual
27631100.762024-05-2583411Actual
2157314.592023-11-2683612Actual
1827867.782023-08-2683111Actual
896100.002022-04-258367Budget
616550.002022-09-258326Budget
130030.002022-05-268373Budget
12991100.002023-03-268346Budget
2666115.652024-04-2483612Actual
35038195.002024-12-248365Actual
578840.002022-09-258373Budget
3556187.992024-12-2483311Actual
22284158.662023-12-248368Actual
466240.002022-08-268373Budget
31217188.002024-08-2583612Actual
7335100.002022-10-268336Budget
31894371.002024-09-248317Actual
12846109.002023-03-268316Actual
12189200.002023-02-238318Budget
5509100.002022-08-268328Budget
24639372.002024-03-258313Actual
20874181.002023-11-268365Actual
2747110.002022-06-268316Actual
222200.002022-04-258314Budget
2724650.002024-05-258356Actual
11062295.032023-01-248318Actual
5569100.002022-08-268368Budget
27896234.592024-05-2583213Actual
3512345.002024-12-248326Actual
174776.082023-07-2683212Actual
6445264.002022-09-258317Actual
4013101.002022-07-268346Actual
1959200.002022-05-268317Budget
3965100.002022-07-268336Budget
754107.002022-04-258366Actual
36061480.002025-01-248314Actual
952751.002022-12-248326Actual
16039230.002023-06-268367Actual
1223680.002023-02-238328Budget
1765741.002023-08-268373Actual
354240.002022-07-268373Budget
3065271.002024-08-258346Actual
15145143.512023-05-268328Actual
2786978.452024-05-2583113Actual
1890139.002023-09-258326Actual
23107225.002024-01-248317Actual
13099101.002023-03-268366Actual
2254817.782023-12-2483612Actual
35414217.752024-12-248328Actual
12188245.032023-02-238318Actual
17685175.002023-08-268314Actual
1968994.002023-10-268373Actual
2020100.002022-05-268367Budget
1431735.872023-04-2583411Actual
630860.002022-09-258356Budget
167640.002022-05-268326Budget
2071950.002023-11-268373Actual
30513241.002024-08-258365Actual
14734194.002023-05-268315Actual
1800983.002023-08-268366Actual
1931114.592023-09-2583211Actual
999290.002022-12-248328Budget
20253222.302023-10-268368Actual
2473142.002024-03-258373Actual
38956160.342025-03-2683111Actual
30861596.552024-08-258318Actual
13428191.992023-03-268368Actual
4446100.002022-07-268368Budget
2535486.932024-03-2583111Actual
1838711.402023-08-2683511Actual
28964153.952024-06-2583612Actual
18723137.002023-09-258364Actual
1697998.002023-07-268366Actual
1632613.532023-06-2683511Actual
6634135.932022-09-258328Actual
855172.002022-11-268356Actual
850479.002022-11-268346Actual
648100.002022-04-258346Budget
3573456.082024-12-2483212Actual
6587200.002022-09-258318Budget
14676114.002023-05-268364Actual
2301767.002024-01-248356Actual
1836037.992023-08-2683411Actual
28844100.762024-06-2583611Actual
27429429.882024-05-258318Actual
14113338.972023-04-258318Actual
21161178.002023-11-268367Actual
174506.082023-07-2683112Actual
39304231.082025-03-2683213Actual
3217304.122022-06-268318Actual
391650.002022-07-268326Budget
26746227.572024-04-2483213Actual
29763213.212024-07-258328Actual
840955.002022-11-268326Actual
11499200.002023-02-238364Budget
2996130.002022-06-268366Actual
1111080.002023-01-248328Budget
2394218.002024-02-238326Actual
1019289.002023-01-248363Actual
36656202.892025-01-2483111Actual
2004278.002023-10-268366Actual
27220106.002024-05-258346Actual
1847911.402023-08-2683112Actual
6775155.002022-10-268313Actual
38453253.002025-03-268315Actual
10318217.002023-01-248314Actual
29294222.002024-07-258364Actual
3603369.002025-01-248373Actual
18101158.002023-08-268367Actual
8831231.392022-11-268318Actual
35976233.002025-01-248363Actual
10379200.002023-01-248364Budget
2239746.502023-12-2483311Actual
1662599.002023-07-268373Actual
3906515.652025-03-2683511Actual
13319200.002023-03-268318Budget
29642383.002024-07-258317Actual
3035794.002024-08-258373Actual
3014969.672024-07-2583113Actual
5136100.002022-08-268346Budget
3732167.002022-07-268315Actual
31752143.002024-09-248336Actual
2435026.292024-02-2383211Actual
28902126.292024-06-2583112Actual
33346113.532024-10-2583611Actual
17191182.902023-07-268368Actual
4121100.002022-07-268366Budget
6214140.002022-09-258336Actual
26244248.002024-04-248367Actual
16004256.002023-06-268317Actual
2033925.232023-10-2683211Actual
34141387.002024-11-258317Actual
504100.002022-04-258316Budget
1303777.002023-03-268356Actual
34262281.392024-11-258328Actual
3216192.252024-09-2483311Actual
8830200.002022-11-268318Budget
2543634.802024-03-2583411Actual
1482792.002023-05-268316Actual
21875125.002023-12-248365Actual
3265114.722022-06-268328Actual
14557237.002023-05-268363Actual
27371266.002024-05-258367Actual
5570141.992022-08-268368Actual
2399677.002024-02-238346Actual
23609331.002024-02-238313Actual
21841194.002023-12-248315Actual
9400185.002022-12-248365Actual
18066268.002023-08-268317Actual
13759117.002023-04-258365Actual
1387484.002023-04-258336Actual
2446584.802024-02-2383611Actual
34825224.002024-12-248363Actual
4914200.002022-08-268365Budget
32306124.172024-09-2483112Actual
31986478.362024-09-248318Actual
6116107.002022-09-258316Actual
33110425.332024-10-258318Actual
17129314.722023-07-268318Actual
2093281.002023-11-268316Actual
38183266.172025-02-2383613Actual
962377.002022-12-248346Actual
293750.002022-06-268356Budget
28021254.002024-06-258363Actual
37947123.102025-02-2383611Actual
11250100.002023-02-238313Budget
25950202.002024-04-248365Actual
8281140.002022-11-268365Actual
1529233.742023-05-2683311Actual
21630312.002023-12-248313Actual
2098200.002022-05-268318Budget
8081256.002022-11-268314Actual
21281169.272023-11-268368Actual
37245317.002025-02-238364Actual
9342200.002022-12-248315Budget
19632220.002023-10-268363Actual
1851216.722023-08-2683612Actual
37303301.002025-02-238315Actual
23644182.002024-02-238363Actual
37536118.002025-02-238366Actual
29082155.642024-06-2583613Actual
10844115.002023-01-248366Actual
14053238.002023-04-258367Actual
1990295.002023-10-268316Actual
30300242.002024-08-258363Actual
7568200.002022-10-268317Budget
1942567.782023-09-2583611Actual
2370142.002024-02-238373Actual
781580.002022-10-268368Budget
3408492.002024-11-258366Actual
33018402.002024-10-258317Actual
1426313.532023-04-2583211Actual
19225157.142023-09-258368Actual
3290297.002024-10-258346Actual
11111143.512023-01-248328Actual
2042028.422023-10-2683511Actual
36797100.762025-01-2483611Actual
10984200.002023-01-248367Budget
2103958.002023-11-268356Actual
3627336.002025-01-248326Actual
5090100.002022-08-268336Budget
4851200.002022-08-268315Budget
2139456.082023-11-2683311Actual
8610112.002022-11-268366Actual
2458212.462024-02-2383612Actual
10845100.002023-01-248366Budget
30265417.002024-08-258313Actual
33230185.872024-10-2583111Actual
458580.002022-08-268363Budget
10516100.002023-01-248365Budget
27457317.752024-05-258328Actual
8141175.002022-11-268364Actual
1078560.002023-01-248356Budget
2837290.002024-06-258346Actual
743039.002022-10-268356Actual
895143.002022-04-258367Actual
3688324.162025-01-2483212Actual
1726150.002022-05-268336Actual
21664232.002023-12-248363Actual
795590.002022-11-268363Budget
2609156.002024-04-248346Actual
32550209.002024-10-258363Actual
27549179.492024-05-2583111Actual
5382136.002022-08-268367Actual
34554110.342024-11-2583112Actual
35151132.002024-12-248336Actual
37627303.002025-02-238367Actual
1531950.762023-05-2683411Actual
13098100.002023-03-268366Budget
38864179.872025-03-268328Actual
33524134.592024-10-2583113Actual
3067858.002024-08-258356Actual
2101379.002023-11-268346Actual
728660.002022-10-268326Budget
19598334.002023-10-268313Actual
3076248.002022-06-268317Actual
738393.002022-10-268346Actual
24793104.002024-03-258364Actual
37805136.932025-02-2383111Actual
513765.002022-08-268346Actual
11718123.002023-02-238316Actual
3966136.002022-07-268336Actual
636779.002022-09-258366Actual
37210471.002025-02-238314Actual
9993196.542022-12-248328Actual
3071190.002024-08-258366Actual
28431111.002024-06-258366Actual
2019151.002022-05-268367Actual
36095284.002025-01-248364Actual
15862115.002023-06-268336Actual
3803323.102025-02-2383212Actual
2692895.002024-05-258373Actual
3213482.682024-09-2483211Actual
36598219.272025-01-248368Actual
2286100.002022-06-268313Budget
3323155.632022-06-268368Actual
12376124.002023-03-268313Actual
35506146.512024-12-2483111Actual
29022122.312024-06-2583113Actual
850580.002022-11-268346Budget
7816108.662022-10-268368Actual
15656141.002023-06-268364Actual
205395.012023-10-2683212Actual
4259167.002022-07-268367Actual
37001181.962025-01-2483213Actual
3718290.002025-02-238373Actual
38067225.232025-02-2383612Actual
33675205.002024-11-258363Actual
1251730.002023-03-268373Budget
33945133.002024-11-258316Actual
14141137.452023-04-258328Actual
195106.082023-09-2583212Actual
64984.002022-04-258346Actual
12564230.002023-03-268314Actual
23915113.002024-02-238316Actual
34790375.002024-12-248313Actual
38152141.612025-02-2383213Actual
22165225.002023-12-248367Actual
24145188.002024-02-238367Actual
2207389.002023-12-248366Actual
194835.012023-09-2583112Actual
17430.002022-04-258373Budget
17925125.002023-08-268336Actual
9341163.002022-12-248315Actual
1594778.002023-06-268366Actual
11251158.002023-02-238313Actual
7099200.002022-10-268315Budget
10692141.002023-01-248336Actual
154118.212023-05-2683112Actual
907690.002022-12-248363Budget
2440453.952024-02-2383411Actual
3488294.002024-12-248373Actual
12298100.002023-02-238368Budget
32728293.002024-10-258315Actual
29259385.002024-07-258314Actual
5508160.182022-08-268328Actual
1485436.002023-05-268326Actual
34701171.432024-11-2583213Actual
9263200.002022-12-248364Budget
27986398.002024-06-258313Actual
2947238.002024-07-258326Actual
1409100.002022-05-268364Budget
28581554.122024-06-258318Actual
1488238.002022-05-268315Actual
32425224.062024-09-2483213Actual
20662221.002023-11-268363Actual
1833337.992023-08-2683311Actual
34496167.782024-11-2583611Actual
4120137.002022-07-268366Actual
1591457.002023-06-268356Actual
10132100.002023-01-248313Budget
3790200.002022-07-268365Budget
2653411.402024-04-2483511Actual
34408101.822024-11-2583311Actual
1423567.782023-04-2583111Actual
25733213.002024-04-248363Actual
1186286.002023-02-238346Actual
1797736.002023-08-268356Actual
27048281.002024-05-258315Actual
977273.812022-04-258318Actual
2891101.002022-06-268346Actual
24674223.002024-03-258363Actual
7567264.002022-10-268317Actual
4773200.002022-08-268364Budget
3177881.002024-09-248346Actual
17157126.842023-07-268328Actual
34000144.002024-11-258336Actual
255548.212024-03-2583112Actual
8752169.002022-11-268367Actual
1692072.002023-07-268346Actual
1384628.002023-04-258326Actual
2245784.802023-12-2483611Actual
30420310.002024-08-258364Actual
55240.002022-04-258326Budget
24886147.002024-03-258365Actual
69550.002022-04-258356Budget
2839869.002024-06-258356Actual
915530.002022-12-248373Budget
10923197.002023-01-248317Actual
755100.002022-04-258366Budget
12110200.002023-02-238367Budget
3869129.002022-07-268316Actual
3901173.102025-03-2683311Actual
2352010.332024-01-2483112Actual
38898237.452025-03-268368Actual
2402264.002024-02-238356Actual
2611748.002024-04-248356Actual
21126195.002023-11-268317Actual
19191190.482023-09-258328Actual
4710280.002022-08-268314Budget
391764.002022-07-268326Actual
518360.002022-08-268356Budget
1392651.002023-04-258356Actual
6635100.002022-09-258328Budget
36386104.002025-01-248366Actual
1725200.002022-05-268336Budget
31639266.002024-09-248365Actual
16839111.002023-07-268316Actual
38686117.002025-03-268366Actual
5976206.002022-09-258315Actual
7489100.002022-10-268366Budget
20840177.002023-11-268315Actual
2502566.002024-03-258346Actual
683590.002022-10-268363Budget
1881100.002022-05-268366Budget
2355212.462024-01-2483612Actual
31511423.002024-09-248314Actual
220890.002022-05-268368Budget
9399200.002022-12-248365Budget
3865375.002025-03-268356Actual
39038127.362025-03-2683411Actual
31546240.002024-09-248364Actual
35328296.002024-12-248367Actual
8140200.002022-11-268364Budget
5836280.002022-09-258314Budget
35706134.802024-12-2483112Actual
775490.002022-10-268328Budget
8457100.002022-11-268336Budget
616453.002022-09-258326Actual
21783103.002023-12-248364Actual
12377100.002023-03-268313Budget
31097126.292024-08-2583611Actual
22223295.032023-12-248318Actual
12990112.002023-03-268346Actual
38601155.002025-03-268336Actual
102490.002022-04-258328Budget
7895114.002022-11-268313Actual
26871282.002024-05-258363Actual
4993100.002022-08-268316Budget
22130222.002023-12-248317Actual
55346.002022-04-258326Actual
1025134.422022-04-258328Actual
346580.002022-07-268363Budget
32248101.822024-09-2483611Actual
31604279.002024-09-248315Actual
13724203.002023-04-258315Actual
1131180.002023-02-238363Budget
18569419.002023-09-258313Actual
21219395.032023-11-268318Actual
1223798.052023-02-238328Actual
3868100.002022-07-268316Budget
15179166.242023-05-268368Actual
12847100.002023-03-268316Budget
1898141.002023-09-258356Actual
282165.002022-04-258364Actual
12767126.002023-03-268365Actual
29500153.002024-07-258336Actual
38275211.002025-03-268363Actual
16097342.002023-06-268318Actual
1624511.402023-06-2683211Actual
15807100.002023-06-268316Actual
354340.002022-07-268373Actual
2036622.042023-10-2683311Actual
6695100.002022-09-258368Budget
2291089.002024-01-248316Actual
6260100.002022-09-258346Budget
7160157.002022-10-268365Actual
1750816.722023-07-2683612Actual
3075200.002022-06-268317Budget
3331272.042024-10-2583411Actual
2337545.442024-01-2483311Actual
15621183.002023-06-268314Actual
2765844.382024-05-2583511Actual
11437260.002023-02-238314Actual
2508495.002024-03-258366Actual
29139397.002024-07-258313Actual
37713304.122025-02-238328Actual
2172143.002023-12-248373Actual
30176181.962024-07-2583213Actual
1349217.002022-05-268314Actual
5648100.002022-09-258313Budget
16568211.002023-07-268363Actual
14523296.002023-05-268313Actual
5322169.002022-08-268317Actual
2494476.002024-03-258316Actual
2615066.002024-04-248366Actual
8938105.632022-11-268368Actual
1165142.002022-05-268313Actual
7020162.002022-10-268364Actual
3520351.002024-12-248356Actual
6038200.002022-09-258365Budget
3438141.192024-11-2583211Actual
10594100.002023-01-248316Budget
3590280.002022-07-268314Budget
35767225.232024-12-2483612Actual
37396116.002025-02-238316Actual
5897133.002022-09-258364Actual
1289550.002023-03-268326Budget
26209320.002024-04-248317Actual
2875687.992024-06-2583311Actual
26836345.002024-05-258313Actual
2472200.002022-06-268314Budget
887890.002022-11-268328Budget
3558884.802024-12-2483411Actual
424200.002022-04-258365Budget
1243976.002023-03-268363Actual
33172257.152024-10-258368Actual
1936540.122023-09-2583411Actual
2237035.872023-12-2483211Actual
28198264.002024-06-258315Actual
10691100.002023-01-248336Budget
1408154.002022-05-268364Actual
10133121.002023-01-248313Actual
8220200.002022-11-268315Budget
9479140.002022-12-248316Actual
35096102.002024-12-248316Actual
32458141.612024-09-2483613Actual
2443112.462024-02-2383511Actual
39157128.422025-03-2683112Actual
2645343.312024-04-2483211Actual
962280.002022-12-248346Budget
2234281.612023-12-2483111Actual
466342.002022-08-268373Actual
9944200.002022-12-248318Budget
27336332.002024-05-258317Actual
6037164.002022-09-258365Actual
234674.002022-06-268363Actual
2656852.892024-04-2483611Actual
214690.002022-05-268328Budget
2662714.592024-04-2483112Actual
182044.002022-05-268356Actual
10739117.002023-01-248346Actual
1493455.002023-05-268356Actual
36478290.002025-01-248367Actual
205128.212023-10-2683112Actual
23729224.002024-02-238314Actual
37125292.002025-02-238363Actual
164189.272023-06-2683112Actual
3221536.932024-09-2483511Actual
795490.002022-11-268363Actual
38546106.002025-03-268316Actual
35648115.652024-12-2483611Actual
2269787.002024-01-248373Actual
1064350.002023-01-248326Budget
1251647.002023-03-268373Actual
20627372.002023-11-268313Actual
33466170.982024-10-2583612Actual
2579267.002024-04-248373Actual
1842148.632023-08-2683611Actual
11969100.002023-02-238366Budget
3397240.002024-11-258326Actual
69655.002022-04-258356Actual
30478264.002024-08-258315Actual
12297129.872023-02-238368Actual
8751200.002022-11-268367Budget
37860116.722025-02-2383311Actual
12627200.002023-03-268364Budget
4386100.002022-07-268328Budget
35236101.002024-12-248366Actual
1544416.722023-05-2683612Actual
9590.002022-04-258363Budget
3403132.002022-07-268313Actual
1196893.002023-02-238366Actual
2148251.822023-11-2683611Actual
37593353.002025-02-238317Actual
28233256.002024-06-258365Actual
742950.002022-10-268356Budget
12706200.002023-03-268315Budget
9865139.002022-12-248367Actual
7100152.002022-10-268315Actual
31155128.422024-08-2583112Actual
11063200.002023-01-248318Budget
242535.002022-06-268373Actual
2193376.002023-12-248316Actual
3591245.002022-07-268314Actual
11639189.002023-02-238365Actual
29049232.842024-06-2583213Actual
36188207.002025-01-248365Actual
3100940.122024-08-2583211Actual
3582581.962024-12-2483113Actual
34674157.402024-11-2583113Actual
279440.002022-06-268326Budget
25234367.752024-03-258318Actual
9262196.002022-12-248364Actual
24759220.002024-03-258314Actual
2201475.002023-12-248346Actual
23142257.002024-01-248367Actual
1131089.002023-02-238363Actual
3138100.002022-06-268367Budget
2648049.702024-04-2483311Actual
1628100.002022-05-268316Budget
3632790.002025-01-248346Actual
2334841.192024-01-2483211Actual
8219184.002022-11-268315Actual
29352293.002024-07-258315Actual
2923196.002024-07-258373Actual
326490.002022-06-268328Budget
4012100.002022-07-268346Budget
293859.002022-06-268356Actual
15536197.002023-06-268363Actual
32876130.002024-10-258336Actual
13543250.002023-04-258363Actual
30923313.212024-08-258368Actual
15059227.002023-05-268367Actual
12048187.002023-02-238317Actual
13240200.002023-03-268367Budget
35852167.922024-12-2483213Actual
36246150.002025-01-248316Actual
28488445.002024-06-258317Actual
3216200.002022-06-268318Budget
13366146.542023-03-268328Actual
1064246.002023-01-248326Actual
13239177.002023-03-268367Actual
29910110.342024-07-2583311Actual
234790.002022-06-268363Budget
601200.002022-04-258336Budget
2293721.002024-01-248326Actual
1992936.002023-10-268326Actual
4913165.002022-08-268365Actual
1083126.842022-04-258368Actual
2099260.182022-05-268318Actual
2045448.632023-10-2683611Actual
283100.002022-04-258364Budget
1138830.002023-02-238373Budget
9805223.002022-12-248317Actual
9866200.002022-12-248367Budget
10458180.002023-01-248315Actual
144089.272023-04-2583112Actual
3005725.232024-07-2583212Actual
33583238.102024-10-2583613Actual
27811211.402024-05-2583612Actual
18816185.002023-09-258365Actual
38360450.002025-03-268314Actual
39219211.402025-03-2683612Actual
3833264.002025-03-268373Actual
255816.082024-03-2583212Actual
14175167.752023-04-258368Actual
24999121.002024-03-258336Actual
2133962.462023-11-2683111Actual
10319200.002023-01-248314Budget
2039349.702023-10-2683411Actual
14769122.002023-05-268365Actual
20192328.362023-10-268318Actual
20220178.362023-10-268328Actual
2609200.002022-06-268315Budget
26332231.392024-04-248328Actual
17565397.002023-08-268313Actual
405960.002022-07-268356Budget
7336138.002022-10-268336Actual
32106167.782024-09-2483111Actual
1222102.002022-05-268363Actual
7627191.002022-10-268367Actual
3443594.382024-11-2583411Actual
915424.002022-12-248373Actual
34910451.002024-12-248314Actual
9575138.002022-12-248336Actual
21749196.002023-12-248314Actual
13508341.002023-04-258313Actual
6960220.002022-10-268314Actual
8360100.002022-11-268316Budget
36974164.412025-01-2483113Actual
32048254.122024-09-248368Actual
14018197.002023-04-258317Actual
28523247.002024-06-258367Actual
504050.002022-08-268326Budget
1621781.612023-06-2683111Actual
4260200.002022-07-268367Budget
29174217.002024-07-258363Actual
14642209.002023-05-268314Actual
7894100.002022-11-268313Budget
19163437.452023-09-258318Actual
2872951.822024-06-2583211Actual
15749163.002023-06-268365Actual
893780.002022-11-268368Budget
37747296.542025-02-238368Actual
8690200.002022-11-268317Budget
1191060.002023-02-238356Budget
2777827.362024-05-2583212Actual
18220210.182023-08-268368Actual
3118344.382024-08-2583212Actual
19809163.002023-10-268315Actual
11436200.002023-02-238314Budget
4199200.002022-07-268317Budget
35386466.242024-12-248318Actual
19105259.002023-09-258367Actual
38778255.002025-03-268367Actual
21988122.002023-12-248336Actual

Generated 2025-05-25 05:42:28.300 UTC