[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 992  >   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-248365Actual
2136734.802023-11-2483211Actual
242430.002022-06-248373Budget
1064350.002023-01-228326Budget
850580.002022-11-248346Budget
3512345.002024-12-228326Actual
24674223.002024-03-238363Actual
11815100.002023-02-218336Budget
25915234.002024-04-228315Actual
36188207.002025-01-228365Actual
2890100.002022-06-248346Budget
10319200.002023-01-228314Budget
293859.002022-06-248356Actual
174776.082023-07-2483212Actual
3005725.232024-07-2383212Actual
12943128.002023-03-248336Actual
39099147.572025-03-2483611Actual
2837290.002024-06-238346Actual
20099258.002023-10-248317Actual
10692141.002023-01-228336Actual
22130222.002023-12-228317Actual
2648049.702024-04-2283311Actual
458474.002022-08-248363Actual
2004278.002023-10-248366Actual
10691100.002023-01-228336Budget
11062295.032023-01-228318Actual
6695100.002022-09-238368Budget
518464.002022-08-248356Actual
2342914.592024-01-2283511Actual
12705215.002023-03-248315Actual
34262281.392024-11-238328Actual
6038200.002022-09-238365Budget
15536197.002023-06-248363Actual
2435026.292024-02-2183211Actual
5976206.002022-09-238315Actual
2875687.992024-06-2383311Actual
30923313.212024-08-238368Actual
513765.002022-08-248346Actual
29259385.002024-07-238314Actual
8141175.002022-11-248364Actual
18101158.002023-08-248367Actual
1901394.002023-09-238366Actual
2286100.002022-06-248313Budget
2535486.932024-03-2383111Actual
30803276.002024-08-238367Actual
6960220.002022-10-248314Actual
3443594.382024-11-2383411Actual
27048281.002024-05-238315Actual
10457200.002023-01-228315Budget
363200.002022-04-238315Budget
23729224.002024-02-218314Actual
2057015.652023-10-2483612Actual
1176768.002023-02-218326Actual
37303301.002025-02-218315Actual
1251730.002023-03-248373Budget
1765741.002023-08-248373Actual
1523780.552023-05-2483111Actual
31894371.002024-09-228317Actual
36564217.752025-01-228328Actual
6213100.002022-09-238336Budget
907690.002022-12-228363Budget
10132100.002023-01-228313Budget
8690200.002022-11-248317Budget
33138210.182024-10-238328Actual
3685596.512025-01-2283112Actual
887890.002022-11-248328Budget
1833337.992023-08-2483311Actual
5460200.002022-08-248318Budget
2355212.462024-01-2283612Actual
23107225.002024-01-228317Actual
5381200.002022-08-248367Budget
3213482.682024-09-2283211Actual
16125157.142023-06-248328Actual
9806200.002022-12-228317Budget
1629948.632023-06-2483411Actual
803330.002022-11-248373Budget
2777827.362024-05-2383212Actual
2546326.292024-03-2383511Actual
2508495.002024-03-238366Actual
33583238.102024-10-2383613Actual
30889207.152024-08-238328Actual
12990112.002023-03-248346Actual
3373276.002024-11-238373Actual
32014257.152024-09-228328Actual
15145143.512023-05-248328Actual
3671189.062025-01-2283311Actual
25262179.872024-03-238328Actual
1390070.002023-04-238346Actual
2996130.002022-06-248366Actual
7706200.002022-10-248318Budget
13508341.002023-04-238313Actual
28431111.002024-06-238366Actual
34353215.662024-11-2383111Actual
35096102.002024-12-228316Actual
12626182.002023-03-248364Actual
2747110.002022-06-248316Actual
55240.002022-04-238326Budget
8611100.002022-11-248366Budget
22852131.002024-01-228365Actual
7335100.002022-10-248336Budget
22605351.002024-01-228313Actual
3582581.962024-12-2283113Actual
2952688.002024-07-238346Actual
754107.002022-04-238366Actual
15862115.002023-06-248336Actual
7336138.002022-10-248336Actual
23857163.002024-02-218365Actual
630751.002022-09-238356Actual
33524134.592024-10-2383113Actual
3965100.002022-07-248336Budget
2893025.232024-06-2383212Actual
16839111.002023-07-248316Actual
188088.002022-05-248366Actual
2154010.332023-11-2483112Actual
8081256.002022-11-248314Actual
23764167.002024-02-218364Actual
2172143.002023-12-228373Actual
3673883.742025-01-2283411Actual
30981148.632024-08-2383111Actual
39219211.402025-03-2483612Actual
6214140.002022-09-238336Actual
795490.002022-11-248363Actual
30300242.002024-08-238363Actual
38898237.452025-03-248368Actual
2098200.002022-05-248318Budget
4851200.002022-08-248315Budget
6260100.002022-09-238346Budget
1529233.742023-05-2483311Actual
1186286.002023-02-218346Actual
840955.002022-11-248326Actual
12048187.002023-02-218317Actual
38743397.002025-03-248317Actual
2133962.462023-11-2483111Actual
1336780.002023-03-248328Budget
3862777.002025-03-248346Actual
424200.002022-04-238365Budget
4524100.002022-08-248313Budget
1629111.002022-05-248316Actual
28902126.292024-06-2383112Actual
15621183.002023-06-248314Actual
3397240.002024-11-238326Actual
28346163.002024-06-238336Actual
26209320.002024-04-228317Actual
4913165.002022-08-248365Actual
13177174.002023-03-248317Actual
1789732.002023-08-248326Actual
2287139.002022-06-248313Actual
2609200.002022-06-248315Budget
3558884.802024-12-2283411Actual
19191190.482023-09-238328Actual
29352293.002024-07-238315Actual
742950.002022-10-248356Budget
14053238.002023-04-238367Actual
962377.002022-12-228346Actual
12627200.002023-03-248364Budget
2139456.082023-11-2483311Actual
326490.002022-06-248328Budget
33853252.002024-11-238315Actual
33404101.822024-10-2383112Actual
2668200.002022-06-248365Budget
1078668.002023-01-228356Actual
2157314.592023-11-2483612Actual
6445264.002022-09-238317Actual
34000144.002024-11-238336Actual
234674.002022-06-248363Actual
25698293.002024-04-228313Actual
2839869.002024-06-238356Actual
855172.002022-11-248356Actual
12846109.002023-03-248316Actual
13240200.002023-03-248367Budget
3290297.002024-10-238346Actual
32306124.172024-09-2283112Actual
34910451.002024-12-228314Actual
2446584.802024-02-2183611Actual
2370142.002024-02-218373Actual
962280.002022-12-228346Budget
1131180.002023-02-218363Budget
17430.002022-04-238373Budget
28106493.002024-06-238314Actual
2603721.002024-04-228326Actual
31155128.422024-08-2383112Actual
5837278.002022-09-238314Actual
27194150.002024-05-238336Actual
1836037.992023-08-2483411Actual
2610200.002022-06-248315Actual
32876130.002024-10-238336Actual
2042028.422023-10-2483511Actual
13724203.002023-04-238315Actual
10515146.002023-01-228365Actual
32763282.002024-10-238365Actual
18604202.002023-09-238363Actual
7159200.002022-10-248365Budget
16568211.002023-07-248363Actual
2540932.672024-03-2383311Actual
8830200.002022-11-248318Budget
738393.002022-10-248346Actual
19070265.002023-09-238317Actual
14642209.002023-05-248314Actual
5836280.002022-09-238314Budget
293750.002022-06-248356Budget
1898141.002023-09-238356Actual
29763213.212024-07-238328Actual
1349217.002022-05-248314Actual
6116107.002022-09-238316Actual
1591457.002023-06-248356Actual
144355.012023-04-2383212Actual
4386100.002022-07-248328Budget
1727726.292023-07-2483211Actual
21783103.002023-12-228364Actual
1544416.722023-05-2483612Actual
967050.002022-12-228356Budget
27457317.752024-05-238328Actual
2472200.002022-06-248314Budget
34408101.822024-11-2383311Actual
2142153.952023-11-2483411Actual
1939228.422023-09-2383511Actual
5897133.002022-09-238364Actual
11816137.002023-02-218336Actual
2144811.402023-11-2483511Actual
3265114.722022-06-248328Actual
37090436.002025-02-218313Actual
12298100.002023-02-218368Budget
20627372.002023-11-248313Actual
21664232.002023-12-228363Actual
2561310.332024-03-2383612Actual
7238136.002022-10-248316Actual
28488445.002024-06-238317Actual
1019380.002023-01-228363Budget
9342200.002022-12-228315Budget
13630167.002023-04-238314Actual
630860.002022-09-238356Budget
16004256.002023-06-248317Actual
10458180.002023-01-228315Actual
1627236.932023-06-2483311Actual
15714146.002023-06-248315Actual
10738100.002023-01-228346Budget
245239.272024-02-2183112Actual
2746100.002022-06-248316Budget
2494476.002024-03-238316Actual
12188245.032023-02-218318Actual
2440453.952024-02-2183411Actual
1588864.002023-06-248346Actual
32106167.782024-09-2283111Actual
181950.002022-05-248356Budget
7099200.002022-10-248315Budget
4446100.002022-07-248368Budget
34100.002022-04-238313Budget
16533358.002023-07-248313Actual
2609156.002024-04-228346Actual
37396116.002025-02-218316Actual
30571125.002024-08-238316Actual
6586266.242022-09-238318Actual
2033925.232023-10-2483211Actual
2207158.662022-05-248368Actual
3127587.222024-08-2383113Actual
19751116.002023-10-248364Actual
10924200.002023-01-228317Budget
13099101.002023-03-248366Actual
23822179.002024-02-218315Actual
3075200.002022-06-248317Budget
37685454.122025-02-218318Actual
32550209.002024-10-238363Actual
36598219.272025-01-228368Actual
11577200.002023-02-218315Budget
13428191.992023-03-248368Actual
27491211.692024-05-238368Actual
2045448.632023-10-2483611Actual
5570141.992022-08-248368Actual
39337213.542025-03-2483613Actual
19844135.002023-10-248365Actual
18689220.002023-09-238314Actual
35942308.002025-01-228313Actual
6507200.002022-09-238367Budget
2543634.802024-03-2383411Actual
18569419.002023-09-238313Actual
571183.002022-09-238363Actual
28523247.002024-06-238367Actual
17600237.002023-08-248363Actual
15179166.242023-05-248368Actual
781580.002022-10-248368Budget
775490.002022-10-248328Budget
164189.272023-06-2483112Actual
5508160.182022-08-248328Actual
36061480.002025-01-228314Actual
33346113.532024-10-2383611Actual
2645343.312024-04-2283211Actual
30029118.852024-07-2383112Actual
31217188.002024-08-2383612Actual
194835.012023-09-2383112Actual
2671974.942024-04-2283113Actual
24793104.002024-03-238364Actual
2667200.002022-06-248365Actual
3137138.002022-06-248367Actual
31639266.002024-09-228365Actual
22251148.052023-12-228328Actual
23644182.002024-02-218363Actual
26956372.002024-05-238314Actual
3833264.002025-03-248373Actual
21630312.002023-12-228313Actual
33640344.002024-11-238313Actual
1360291.002023-04-238373Actual
30513241.002024-08-238365Actual
39157128.422025-03-2483112Actual
6961200.002022-10-248314Budget
22725211.002024-01-228314Actual
174506.082023-07-2483112Actual
13366146.542023-03-248328Actual
636779.002022-09-238366Actual
27220106.002024-05-238346Actual
7568200.002022-10-248317Budget
24203310.182024-02-218318Actual
7239100.002022-10-248316Budget
144089.272023-04-2383112Actual
22165225.002023-12-228367Actual
32248101.822024-09-2283611Actual
5321200.002022-08-248317Budget
38275211.002025-03-248363Actual
6446200.002022-09-238317Budget
20134160.002023-10-248367Actual
728763.002022-10-248326Actual
20220178.362023-10-248328Actual
3402100.002022-07-248313Budget
3138100.002022-06-248367Budget
4200158.002022-07-248317Actual
1392651.002023-04-238356Actual
3221536.932024-09-2283511Actual
3328576.292024-10-2383311Actual
1165142.002022-05-248313Actual
33760376.002024-11-238314Actual
27549179.492024-05-2383111Actual
30478264.002024-08-238315Actual
37245317.002025-02-218364Actual
34945290.002024-12-228364Actual
423140.002022-04-238365Actual
504050.002022-08-248326Budget
10595120.002023-01-228316Actual
26871282.002024-05-238363Actual
3906515.652025-03-2483511Actual
38836470.792025-03-248318Actual
11172149.572023-01-228368Actual
999290.002022-12-228328Budget
9575138.002022-12-228336Actual
28844100.762024-06-2383611Actual
748886.002022-10-248366Actual
518360.002022-08-248356Budget
154118.212023-05-2483112Actual
12110200.002023-02-218367Budget
9399200.002022-12-228365Budget
915530.002022-12-228373Budget
205128.212023-10-2483112Actual
36478290.002025-01-228367Actual
2650746.502024-04-2283411Actual
34701171.432024-11-2383213Actual
9726100.002022-12-228366Budget
17565397.002023-08-248313Actual
37713304.122025-02-218328Actual
977273.812022-04-238318Actual
9478100.002022-12-228316Budget
896100.002022-04-238367Budget
8610112.002022-11-248366Actual
33230185.872024-10-2383111Actual
1490864.002023-05-248346Actual
17191182.902023-07-248368Actual
3591245.002022-07-248314Actual
34674157.402024-11-2383113Actual
8938105.632022-11-248368Actual
17870113.002023-08-248316Actual
27811211.402024-05-2383612Actual
38152141.612025-02-2183213Actual
691330.002022-10-248373Budget
3408492.002024-11-238366Actual
14882109.002023-05-248336Actual
9262196.002022-12-228364Actual
2692895.002024-05-238373Actual
893780.002022-11-248368Budget
3803323.102025-02-2183212Actual
1998369.002023-10-248346Actual
2036622.042023-10-2483311Actual
8831231.392022-11-248318Actual
3488294.002024-12-228373Actual
9576100.002022-12-228336Budget
22965103.002024-01-228336Actual
30420310.002024-08-238364Actual
26365222.302024-04-228368Actual
6587200.002022-09-238318Budget
1531950.762023-05-2483411Actual
1697998.002023-07-248366Actual
11498169.002023-02-218364Actual
3918556.082025-03-2483212Actual
30208155.642024-07-2383613Actual
31546240.002024-09-228364Actual
1942567.782023-09-2383611Actual
1887474.002023-09-238316Actual
2843200.002022-06-248336Budget
19225157.142023-09-238368Actual
33675205.002024-11-238363Actual
23609331.002024-02-218313Actual
1628100.002022-05-248316Budget
2757760.332024-05-2383211Actual
2786978.452024-05-2383113Actual
19598334.002023-10-248313Actual
10516100.002023-01-228365Budget
15501408.002023-06-248313Actual
2147151.082022-05-248328Actual
38686117.002025-03-248366Actual
7627191.002022-10-248367Actual
1526513.532023-05-2483211Actual
37805136.932025-02-2183111Actual
9805223.002022-12-228317Actual
220890.002022-05-248368Budget
11111143.512023-01-228328Actual
32821144.002024-10-238316Actual
37451120.002025-02-218336Actual
17925125.002023-08-248336Actual
16746185.002023-07-248315Actual
35236101.002024-12-228366Actual
24886147.002024-03-238365Actual
7628200.002022-10-248367Budget
195106.082023-09-2383212Actual
2727997.002024-05-238366Actual
15024295.002023-05-248317Actual
346479.002022-07-248363Actual
29971116.722024-07-2383611Actual
1960190.002022-05-248317Actual
22818173.002024-01-228315Actual
1733156.082023-07-2483411Actual
1750816.722023-07-2483612Actual
504151.002022-08-248326Actual
10379200.002023-01-228364Budget
35293356.002024-12-228317Actual
31752143.002024-09-228336Actual
2872951.822024-06-2383211Actual
23915113.002024-02-218316Actual
37860116.722025-02-2183311Actual
2394218.002024-02-218326Actual
234790.002022-06-248363Budget
37947123.102025-02-2183611Actual
28021254.002024-06-238363Actual
5461345.032022-08-248318Actual
3100940.122024-08-2383211Actual
3632790.002025-01-228346Actual
3800586.932025-02-2183112Actual
1435051.822023-04-2383611Actual
33052278.002024-10-238367Actual
28581554.122024-06-238318Actual
1303777.002023-03-248356Actual
167749.002022-05-248326Actual
23142257.002024-01-228367Actual
36974164.412025-01-2283113Actual
18929105.002023-09-238336Actual
9400185.002022-12-228365Actual
7489100.002022-10-248366Budget
27896234.592024-05-2383213Actual
7894100.002022-11-248313Budget
10133121.002023-01-228313Actual
33172257.152024-10-238368Actual
32048254.122024-09-228368Actual
2601062.002024-04-228316Actual
2237035.872023-12-2283211Actual
19105259.002023-09-238367Actual
20747241.002023-11-248314Actual
1409100.002022-05-248364Budget
205395.012023-10-2483212Actual
1408154.002022-05-248364Actual
13819108.002023-04-238316Actual
4772178.002022-08-248364Actual
2955256.002024-07-238356Actual
94102.002022-04-238363Actual
18816185.002023-09-238365Actual
2019151.002022-05-248367Actual
2881022.042024-06-2383511Actual
5975200.002022-09-238315Budget
34496167.782024-11-2383611Actual
255816.082024-03-2383212Actual
972788.002022-12-228366Actual
5896200.002022-09-238364Budget
1019289.002023-01-228363Actual
35123.002022-04-238313Actual
2039349.702023-10-2483411Actual
3059860.002024-08-238326Actual
12768100.002023-03-248365Budget
12991100.002023-03-248346Budget
7160157.002022-10-248365Actual
34825224.002024-12-228363Actual
3014969.672024-07-2383113Actual
3446234.802024-11-2383511Actual
10844115.002023-01-228366Actual
3405262.002024-11-238356Actual
27750136.932024-05-2383112Actual
27631100.762024-05-2383411Actual
13759117.002023-04-238365Actual
11436200.002023-02-218314Budget
24999121.002024-03-238336Actual
3284834.002024-10-238326Actual
3750371.002025-02-218356Actual
2254817.782023-12-2283612Actual
4120137.002022-07-248366Actual
1027130.002023-01-228373Budget
29642383.002024-07-238317Actual
18781131.002023-09-238315Actual
37477102.002025-02-218346Actual
214690.002022-05-248328Budget
29585102.002024-07-238366Actual
11063200.002023-01-228318Budget
1303860.002023-03-248356Budget
25176221.002024-03-238367Actual
3180460.002024-09-228356Actual
1583420.002023-06-248326Actual
1078560.002023-01-228356Budget
1692072.002023-07-248346Actual
25820270.002024-04-228314Actual
2242453.952023-12-2283411Actual
31986478.362024-09-228318Actual
9202200.002022-12-228314Budget
2437735.872024-02-2183311Actual
11171100.002023-01-228368Budget
2346266.722024-01-2283611Actual
20782145.002023-11-248364Actual
26425101.822024-04-2283111Actual
25296187.452024-03-238368Actual
38125113.532025-02-2183113Actual
27929243.362024-05-2383613Actual
505133.002022-04-238316Actual
3635370.002025-01-228356Actual
3071190.002024-08-238366Actual
36656202.892025-01-2283111Actual
25234367.752024-03-238318Actual
12297129.872023-02-218368Actual
616550.002022-09-238326Budget
13664153.002023-04-238364Actual
242535.002022-06-248373Actual
907786.002022-12-228363Actual
405960.002022-07-248356Budget
21219395.032023-11-248318Actual
32340168.852024-09-2283612Actual
6508180.002022-09-238367Actual
1724970.972023-07-2483111Actual
17071169.002023-07-248367Actual
6117100.002022-09-238316Budget
1931114.592023-09-2383211Actual
34616197.572024-11-2383612Actual
28643214.722024-06-238368Actual
1289442.002023-03-248326Actual
1694646.002023-07-248356Actual
35151132.002024-12-228336Actual
13543250.002023-04-238363Actual
19632220.002023-10-248363Actual
17777135.002023-08-248315Actual
38488293.002025-03-248365Actual
2579267.002024-04-228373Actual
21281169.272023-11-248368Actual
2332063.532024-01-2283111Actual
601200.002022-04-238336Budget
5242100.002022-08-248366Budget
332490.002022-06-248368Budget
1461444.002023-05-248373Actual
25855187.002024-04-228364Actual
691233.002022-10-248373Actual
37887120.972025-02-2183411Actual
25141306.002024-03-238317Actual
2662714.592024-04-2283112Actual
20253222.302023-10-248368Actual
1493455.002023-05-248356Actual
32728293.002024-10-238315Actual
1662599.002023-07-248373Actual
167640.002022-05-248326Budget
9016100.002022-12-228313Budget
6834103.002022-10-248363Actual
2656852.892024-04-2283611Actual
2505134.002024-03-238356Actual
35767225.232024-12-2283612Actual
2269787.002024-01-228373Actual
3343224.162024-10-2383212Actual
11251158.002023-02-218313Actual
10739117.002023-01-228346Actual
1243976.002023-03-248363Actual
2458212.462024-02-2183612Actual
24231169.272024-02-218328Actual
21875125.002023-12-228365Actual
12377100.002023-03-248313Budget
2891101.002022-06-248346Actual
2099260.182022-05-248318Actual
1387484.002023-04-238336Actual
279440.002022-06-248326Budget
31697124.002024-09-228316Actual
346580.002022-07-248363Budget
32398139.852024-09-2283113Actual
1083126.842022-04-238368Actual
17685175.002023-08-248314Actual
3898473.102025-03-2483211Actual
4339219.272022-07-248318Actual
7816108.662022-10-248368Actual
13427100.002023-03-248368Budget
738280.002022-10-248346Budget
2207389.002023-12-228366Actual
840860.002022-11-248326Budget
2291089.002024-01-228316Actual
1954111.402023-09-2383612Actual
2988341.192024-07-2383211Actual
2923196.002024-07-238373Actual
1446613.532023-04-2383612Actual
11863100.002023-02-218346Budget
1636043.312023-06-2483611Actual
4199200.002022-07-248317Budget
3653200.002022-07-248364Budget
2615066.002024-04-228366Actual
3732167.002022-07-248315Actual
33551148.622024-10-2383213Actual
1027036.002023-01-228373Actual
4710280.002022-08-248314Budget
5322169.002022-08-248317Actual
29855184.812024-07-2383111Actual
35506146.512024-12-2283111Actual
14141137.452023-04-238328Actual
28291135.002024-06-238316Actual
8281140.002022-11-248365Actual
1936540.122023-09-2383411Actual
17812167.002023-08-248365Actual
31391402.002024-09-228313Actual
1482792.002023-05-248316Actual
354340.002022-07-248373Actual
16781185.002023-07-248365Actual
952751.002022-12-228326Actual
34790375.002024-12-228313Actual
32458141.612024-09-2283613Actual
4993100.002022-08-248316Budget
354240.002022-07-248373Budget
466342.002022-08-248373Actual
18066268.002023-08-248317Actual
1196893.002023-02-218366Actual
2497120.002024-03-238326Actual
23228152.602024-01-228328Actual
30626120.002024-08-238336Actual
2947238.002024-07-238326Actual
17129314.722023-07-248318Actual
1797736.002023-08-248356Actual
9866200.002022-12-228367Budget
12847100.002023-03-248316Budget
27081195.002024-05-238365Actual
391764.002022-07-248326Actual
1735814.592023-07-2483511Actual
966942.002022-12-228356Actual
30861596.552024-08-238318Actual
2148251.822023-11-2483611Actual
31928311.002024-09-228367Actual
3517780.002024-12-228346Actual
4121100.002022-07-248366Budget
23262155.632024-01-228368Actual
458580.002022-08-248363Budget
36443414.002025-01-228317Actual
3561518.842024-12-2283511Actual
1726150.002022-05-248336Actual
182044.002022-05-248356Actual
1632613.532023-06-2483511Actual
31604279.002024-09-228315Actual
20662221.002023-11-248363Actual
9865139.002022-12-228367Actual
14734194.002023-05-248315Actual
24851143.002024-03-238315Actual
7567264.002022-10-248317Actual
3148387.002024-09-228373Actual
3216200.002022-06-248318Budget
11250100.002023-02-218313Budget
15059227.002023-05-248367Actual
2765844.382024-05-2383511Actual
34733141.612024-11-2383613Actual
31097126.292024-08-2383611Actual
2402264.002024-02-218356Actual
1795156.002023-08-248346Actual
11578204.002023-02-218315Actual
1191060.002023-02-218356Budget
1990295.002023-10-248316Actual
35328296.002024-12-228367Actual
8458140.002022-11-248336Actual
1064246.002023-01-228326Actual
2299160.002024-01-228346Actual
3789206.002022-07-248365Actual
39277122.312025-03-2483113Actual
602130.002022-04-238336Actual
2611748.002024-04-228356Actual
14113338.972023-04-238318Actual
32635493.002024-10-238314Actual
1487200.002022-05-248315Budget
2549667.782024-03-2383611Actual
36246150.002025-01-228316Actual
3106396.512024-08-2383411Actual
4012100.002022-07-248346Budget
9993196.542022-12-228328Actual
22284158.662023-12-228368Actual
3718290.002025-02-218373Actual
2844150.002022-06-248336Actual
1842148.632023-08-2483611Actual
1176650.002023-02-218326Budget
29082155.642024-06-2383613Actual
29445112.002024-07-238316Actual
27604128.422024-05-2383311Actual
1800983.002023-08-248366Actual
23970117.002024-02-218336Actual
3742339.002025-02-218326Actual
6696149.572022-09-238368Actual
16159234.422023-06-248368Actual
12565200.002023-03-248314Budget
28701185.872024-06-2383111Actual
2724650.002024-05-238356Actual
9945361.692022-12-228318Actual
3292850.002024-10-238356Actual
1933822.042023-09-2383311Actual
6261114.002022-09-238346Actual
130121.002022-05-248373Actual
17530.002022-04-238373Actual
6037164.002022-09-238365Actual
282165.002022-04-238364Actual
15117384.422023-05-248318Actual
14676114.002023-05-248364Actual
30265417.002024-08-238313Actual
2530147.002022-06-248364Actual
391650.002022-07-248326Budget
1838711.402023-08-2483511Actual
2193376.002023-12-228316Actual
24145188.002024-02-218367Actual
10845100.002023-01-228366Budget
5509100.002022-08-248328Budget
279529.002022-06-248326Actual
36797100.762025-01-2283611Actual
33945133.002024-11-238316Actual
2716647.002024-05-238326Actual
39038127.362025-03-2483411Actual
35706134.802024-12-2283112Actual
35003335.002024-12-228315Actual
1251647.002023-03-248373Actual
37125292.002025-02-218363Actual
8361153.002022-11-248316Actual
8080200.002022-11-248314Budget
13318288.972023-03-248318Actual
2443112.462024-02-2183511Actual
102490.002022-04-238328Budget
33795242.002024-11-238364Actual
11499200.002023-02-218364Budget
29049232.842024-06-2383213Actual
952660.002022-12-228326Budget
12047200.002023-02-218317Budget
28964153.952024-06-2383612Actual
1111080.002023-01-228328Budget
1348200.002022-05-248314Budget
8752169.002022-11-248367Actual
23200285.932024-01-228318Actual
2301767.002024-01-228356Actual
2399677.002024-02-218346Actual
27336332.002024-05-238317Actual
38601155.002025-03-248336Actual
10984200.002023-01-228367Budget
4445157.142022-07-248368Actual
406057.002022-07-248356Actual
1827867.782023-08-2483111Actual
14523296.002023-05-248313Actual
1138830.002023-02-218373Budget
27692126.292024-05-2383611Actual
5136100.002022-08-248346Budget
10983178.002023-01-228367Actual
8219184.002022-11-248315Actual
2831834.002024-06-238326Actual
2352010.332024-01-2283112Actual
2334841.192024-01-2283211Actual
9263200.002022-12-228364Budget
1772100.002022-05-248346Budget
2337545.442024-01-2283311Actual
16894106.002023-07-248336Actual
34141387.002024-11-238317Actual
34554110.342024-11-2383112Actual
6774100.002022-10-248313Budget
1426313.532023-04-2383211Actual
26746227.572024-04-2283213Actual
1164100.002022-05-248313Budget
3216192.252024-09-2283311Actual
26065100.002024-04-228336Actual
1223680.002023-02-218328Budget
15656141.002023-06-248364Actual
1243880.002023-03-248363Budget
5089118.002022-08-248336Actual
1559360.002023-06-248373Actual
6366100.002022-09-238366Budget
20874181.002023-11-248365Actual
1881100.002022-05-248366Budget
69550.002022-04-238356Budget
36095284.002025-01-228364Actual
9590.002022-04-238363Budget
2031186.932023-10-2483111Actual
3172439.002024-09-228326Actual
12189200.002023-02-218318Budget
30091173.102024-07-2383612Actual
33110425.332024-10-238318Actual
26990240.002024-05-238364Actual
648100.002022-04-238346Budget
18220210.182023-08-248368Actual
34176222.002024-11-238367Actual
25733213.002024-04-228363Actual
4259167.002022-07-248367Actual
18187135.932023-08-248328Actual
915424.002022-12-228373Actual
38067225.232025-02-2183612Actual
38778255.002025-03-248367Actual
3790200.002022-07-248365Budget
2653411.402024-04-2283511Actual
9944200.002022-12-228318Budget
2293721.002024-01-228326Actual
34234466.242024-11-238318Actual
22760121.002024-01-228364Actual
743039.002022-10-248356Actual
4852209.002022-08-248315Actual
16688124.002023-07-248364Actual
835200.002022-04-238317Budget
35885162.662024-12-2283613Actual
3783332.672025-02-2183211Actual
4013101.002022-07-248346Actual
20192328.362023-10-248318Actual
5243112.002022-08-248366Actual
33887271.002024-11-238365Actual
4260200.002022-07-248367Budget
27371266.002024-05-238367Actual
29022122.312024-06-2383113Actual
1431735.872023-04-2383411Actual
11969100.002023-02-218366Budget
12706200.002023-03-248315Budget
29294222.002024-07-238364Actual
32607118.002024-10-238373Actual
29797261.692024-07-238368Actual
26244248.002024-04-228367Actual
3331272.042024-10-2383411Actual
29677273.002024-07-238367Actual
8282200.002022-11-248365Budget
29910110.342024-07-2383311Actual
35386466.242024-12-228318Actual
4338200.002022-07-248318Budget
22223295.032023-12-228318Actual
37338248.002025-02-218365Actual
29500153.002024-07-238336Actual
20840177.002023-11-248315Actual
55346.002022-04-238326Actual
69655.002022-04-238356Actual
3627336.002025-01-228326Actual
130030.002022-05-248373Budget
1222102.002022-05-248363Actual
7020162.002022-10-248364Actual
38360450.002025-03-248314Actual
836178.002022-04-238317Actual
6634135.932022-09-238328Actual
3603369.002025-01-228373Actual
32425224.062024-09-2283213Actual
32961129.002024-10-238366Actual
30385393.002024-08-238314Actual
36386104.002025-01-228366Actual
35976233.002025-01-228363Actual
37033157.402025-01-2283613Actual
1594778.002023-06-248366Actual
177398.002022-05-248346Actual
4992116.002022-08-248316Actual
32515344.002024-10-238313Actual
11640100.002023-02-218365Budget
3553479.482024-12-2283211Actual
11718123.002023-02-218316Actual
13178200.002023-03-248317Budget
755100.002022-04-238366Budget
38546106.002025-03-248316Actual
24639372.002024-03-238313Actual
7755116.232022-10-248328Actual
8689180.002022-11-248317Actual
2502566.002024-03-238346Actual
36536551.092025-01-228318Actual
3573456.082024-12-2283212Actual
32670298.002024-10-238364Actual
24111251.002024-02-218317Actual
1223798.052023-02-218328Actual
4711240.002022-08-248314Actual
2340252.892024-01-2283411Actual
2234281.612023-12-2283111Actual
504100.002022-04-238316Budget
7021200.002022-10-248364Budget
12767126.002023-03-248365Actual
2239746.502023-12-2283311Actual
3688324.162025-01-2283212Actual

Generated 2025-05-23 07:44:43.979 UTC