[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 896  >   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-258313Actual
6117100.002022-09-248316Budget
3512345.002024-12-238326Actual
1694646.002023-07-258356Actual
11640100.002023-02-228365Budget
3331272.042024-10-2483411Actual
39157128.422025-03-2583112Actual
4012100.002022-07-258346Budget
5569100.002022-08-258368Budget
283100.002022-04-248364Budget
21219395.032023-11-258318Actual
23609331.002024-02-228313Actual
8282200.002022-11-258365Budget
38275211.002025-03-258363Actual
12768100.002023-03-258365Budget
2609156.002024-04-238346Actual
2000943.002023-10-258356Actual
850580.002022-11-258346Budget
37451120.002025-02-228336Actual
20253222.302023-10-258368Actual
10132100.002023-01-238313Budget
1222102.002022-05-258363Actual
803330.002022-11-258373Budget
2142153.952023-11-2583411Actual
37396116.002025-02-228316Actual
20840177.002023-11-258315Actual
12377100.002023-03-258313Budget
21247195.022023-11-258328Actual
1019289.002023-01-238363Actual
2535486.932024-03-2483111Actual
2610200.002022-06-258315Actual
20782145.002023-11-258364Actual
6261114.002022-09-248346Actual
4993100.002022-08-258316Budget
11251158.002023-02-228313Actual
33640344.002024-11-248313Actual
648100.002022-04-248346Budget
1594778.002023-06-258366Actual
27457317.752024-05-248328Actual
1165142.002022-05-258313Actual
6260100.002022-09-248346Budget
2071950.002023-11-258373Actual
6961200.002022-10-258314Budget
13543250.002023-04-248363Actual
22130222.002023-12-238317Actual
4851200.002022-08-258315Budget
39038127.362025-03-2583411Actual
1724970.972023-07-2583111Actual
37338248.002025-02-228365Actual
363200.002022-04-248315Budget
1395988.002023-04-248366Actual
27811211.402024-05-2483612Actual
18604202.002023-09-248363Actual
15117384.422023-05-258318Actual
3732167.002022-07-258315Actual
895143.002022-04-248367Actual
9575138.002022-12-238336Actual
19191190.482023-09-248328Actual
31986478.362024-09-238318Actual
7568200.002022-10-258317Budget
30478264.002024-08-248315Actual
2334841.192024-01-2383211Actual
2746100.002022-06-258316Budget
33945133.002024-11-248316Actual
1765741.002023-08-258373Actual
10054164.722022-12-238368Actual
691330.002022-10-258373Budget
9993196.542022-12-238328Actual
2098200.002022-05-258318Budget
18569419.002023-09-248313Actual
7567264.002022-10-258317Actual
2020100.002022-05-258367Budget
25855187.002024-04-238364Actual
28431111.002024-06-248366Actual
3035794.002024-08-248373Actual
2432260.332024-02-2283111Actual
33018402.002024-10-248317Actual
18723137.002023-09-248364Actual
3906515.652025-03-2583511Actual
38183266.172025-02-2283613Actual
3284834.002024-10-248326Actual
3405262.002024-11-248356Actual
27896234.592024-05-2483213Actual
4992116.002022-08-258316Actual
5896200.002022-09-248364Budget
915530.002022-12-238373Budget
8281140.002022-11-258365Actual
1083126.842022-04-248368Actual
1064246.002023-01-238326Actual
518464.002022-08-258356Actual
458474.002022-08-258363Actual
36974164.412025-01-2383113Actual
34825224.002024-12-238363Actual
1131180.002023-02-228363Budget
2139456.082023-11-2583311Actual
29294222.002024-07-248364Actual
2807891.002024-06-248373Actual
33404101.822024-10-2483112Actual
1496779.002023-05-258366Actual
2148251.822023-11-2583611Actual
518360.002022-08-258356Budget
4200158.002022-07-258317Actual
2201475.002023-12-238346Actual
3446234.802024-11-2483511Actual
55346.002022-04-248326Actual
37713304.122025-02-228328Actual
15621183.002023-06-258314Actual
3138100.002022-06-258367Budget
255816.082024-03-2483212Actual
3800586.932025-02-2283112Actual
2352010.332024-01-2383112Actual
245502.892024-02-2283212Actual
2923196.002024-07-248373Actual
1636043.312023-06-2583611Actual
14523296.002023-05-258313Actual
2508495.002024-03-248366Actual
1019380.002023-01-238363Budget
9017127.002022-12-238313Actual
5090100.002022-08-258336Budget
32763282.002024-10-248365Actual
3789206.002022-07-258365Actual
1559360.002023-06-258373Actual
616550.002022-09-248326Budget
18929105.002023-09-248336Actual
2036622.042023-10-2583311Actual
3216192.252024-09-2383311Actual
9590.002022-04-248363Budget
2668200.002022-06-258365Budget
38864179.872025-03-258328Actual
1190945.002023-02-228356Actual
602130.002022-04-248336Actual
245239.272024-02-2283112Actual
12944100.002023-03-258336Budget
3553479.482024-12-2383211Actual
9944200.002022-12-238318Budget
5322169.002022-08-258317Actual
9016100.002022-12-238313Budget
1384628.002023-04-248326Actual
13724203.002023-04-248315Actual
1739280.552023-07-2583611Actual
7159200.002022-10-258365Budget
4013101.002022-07-258346Actual
11499200.002023-02-228364Budget
8610112.002022-11-258366Actual
5897133.002022-09-248364Actual
4524100.002022-08-258313Budget
28844100.762024-06-2483611Actual
214690.002022-05-258328Budget
14053238.002023-04-248367Actual
977273.812022-04-248318Actual
10133121.002023-01-238313Actual
2286100.002022-06-258313Budget
26779162.662024-04-2383613Actual
11719100.002023-02-228316Budget
32821144.002024-10-248316Actual
21281169.272023-11-258368Actual
893780.002022-11-258368Budget
31334159.152024-08-2483613Actual
64984.002022-04-248346Actual
1954111.402023-09-2483612Actual
144355.012023-04-2483212Actual
24111251.002024-02-228317Actual
7099200.002022-10-258315Budget
2039349.702023-10-2583411Actual
3180460.002024-09-238356Actual
22251148.052023-12-238328Actual
2996130.002022-06-258366Actual
26746227.572024-04-2383213Actual
15024295.002023-05-258317Actual
4914200.002022-08-258365Budget
28581554.122024-06-248318Actual
2497120.002024-03-248326Actual
1429051.822023-04-2483311Actual
27929243.362024-05-2483613Actual
326490.002022-06-258328Budget
25820270.002024-04-238314Actual
3292850.002024-10-248356Actual
2287139.002022-06-258313Actual
1131089.002023-02-228363Actual
37685454.122025-02-228318Actual
346479.002022-07-258363Actual
24231169.272024-02-228328Actual
19844135.002023-10-258365Actual
15059227.002023-05-258367Actual
21630312.002023-12-238313Actual
3868100.002022-07-258316Budget
30385393.002024-08-248314Actual
35976233.002025-01-238363Actual
13759117.002023-04-248365Actual
16781185.002023-07-258365Actual
11062295.032023-01-238318Actual
630860.002022-09-248356Budget
962280.002022-12-238346Budget
36301144.002025-01-238336Actual
907786.002022-12-238363Actual
5321200.002022-08-258317Budget
11172149.572023-01-238368Actual
19070265.002023-09-248317Actual
1942567.782023-09-2483611Actual
5836280.002022-09-248314Budget
1078560.002023-01-238356Budget
3217304.122022-06-258318Actual
1064350.002023-01-238326Budget
28902126.292024-06-2483112Actual
1901394.002023-09-248366Actual
3148387.002024-09-238373Actual
1138830.002023-02-228373Budget
683590.002022-10-258363Budget
1390070.002023-04-248346Actual
9263200.002022-12-238364Budget
38125113.532025-02-2283113Actual
9202200.002022-12-238314Budget
3014969.672024-07-2483113Actual
999290.002022-12-238328Budget
29763213.212024-07-248328Actual
8690200.002022-11-258317Budget
36386104.002025-01-238366Actual
28291135.002024-06-248316Actual
39277122.312025-03-2583113Actual
28488445.002024-06-248317Actual
2399677.002024-02-228346Actual
6634135.932022-09-248328Actual
1490864.002023-05-258346Actual
279440.002022-06-258326Budget
2473285.002022-06-258314Actual
24145188.002024-02-228367Actual
8611100.002022-11-258366Budget
2101379.002023-11-258346Actual
23200285.932024-01-238318Actual
9400185.002022-12-238365Actual
16568211.002023-07-258363Actual
32961129.002024-10-248366Actual
16125157.142023-06-258328Actual
28523247.002024-06-248367Actual
3127587.222024-08-2483113Actual
1842148.632023-08-2583611Actual
3627336.002025-01-238326Actual
31217188.002024-08-2483612Actual
14642209.002023-05-258314Actual
8879135.932022-11-258328Actual
1531950.762023-05-2583411Actual
7816108.662022-10-258368Actual
972788.002022-12-238366Actual
4772178.002022-08-258364Actual
2207389.002023-12-238366Actual
2645343.312024-04-2383211Actual
293750.002022-06-258356Budget
8457100.002022-11-258336Budget
28609226.842024-06-248328Actual
364172.002022-04-248315Actual
1795156.002023-08-258346Actual
10378135.002023-01-238364Actual
9945361.692022-12-238318Actual
36443414.002025-01-238317Actual
2093281.002023-11-258316Actual
34790375.002024-12-238313Actual
1176650.002023-02-228326Budget
30803276.002024-08-248367Actual
10738100.002023-01-238346Budget
32340168.852024-09-2383612Actual
34176222.002024-11-248367Actual
2881022.042024-06-2483511Actual
742950.002022-10-258356Budget
2502566.002024-03-248346Actual
952751.002022-12-238326Actual
1998369.002023-10-258346Actual
1866147.002023-09-248373Actual
1027036.002023-01-238373Actual
2650746.502024-04-2383411Actual
38152141.612025-02-2283213Actual
2692895.002024-05-248373Actual
8830200.002022-11-258318Budget
2394218.002024-02-228326Actual
38453253.002025-03-258315Actual
2611748.002024-04-238356Actual
3668466.722025-01-2383211Actual
23764167.002024-02-228364Actual
242430.002022-06-258373Budget
1772100.002022-05-258346Budget
3561518.842024-12-2383511Actual
8219184.002022-11-258315Actual
37210471.002025-02-228314Actual
37805136.932025-02-2283111Actual
7021200.002022-10-258364Budget
4338200.002022-07-258318Budget
405960.002022-07-258356Budget
1725200.002022-05-258336Budget
8081256.002022-11-258314Actual
10983178.002023-01-238367Actual
234674.002022-06-258363Actual
4121100.002022-07-258366Budget
13239177.002023-03-258367Actual
1243976.002023-03-258363Actual
840955.002022-11-258326Actual
16894106.002023-07-258336Actual
15749163.002023-06-258365Actual
2540932.672024-03-2483311Actual
30513241.002024-08-248365Actual
29937103.952024-07-2483411Actual
38240375.002025-03-258313Actual
3438141.192024-11-2483211Actual
15536197.002023-06-258363Actual
25733213.002024-04-238363Actual
5382136.002022-08-258367Actual
12298100.002023-02-228368Budget
755100.002022-04-248366Budget
3328576.292024-10-2483311Actual
3590280.002022-07-258314Budget
3177881.002024-09-238346Actual
346580.002022-07-258363Budget
23857163.002024-02-228365Actual
12705215.002023-03-258315Actual
16039230.002023-06-258367Actual
1289442.002023-03-258326Actual
2561310.332024-03-2483612Actual
27750136.932024-05-2483112Actual
1838711.402023-08-2583511Actual
35942308.002025-01-238313Actual
6834103.002022-10-258363Actual
36061480.002025-01-238314Actual
32188108.212024-09-2383411Actual
10379200.002023-01-238364Budget
2437735.872024-02-2283311Actual
3076248.002022-06-258317Actual
12627200.002023-03-258364Budget
154118.212023-05-2583112Actual
17685175.002023-08-258314Actual
36564217.752025-01-238328Actual
3402100.002022-07-258313Budget
24264234.422024-02-228368Actual
10458180.002023-01-238315Actual
24851143.002024-03-248315Actual
69655.002022-04-248356Actual
31752143.002024-09-238336Actual
513765.002022-08-258346Actual
795490.002022-11-258363Actual
504100.002022-04-248316Budget
738280.002022-10-258346Budget
1692072.002023-07-258346Actual
31155128.422024-08-2483112Actual
3718290.002025-02-228373Actual
728660.002022-10-258326Budget
35506146.512024-12-2383111Actual
2724650.002024-05-248356Actual
37033157.402025-01-2383613Actual
26836345.002024-05-248313Actual
1726150.002022-05-258336Actual
3403132.002022-07-258313Actual
21875125.002023-12-238365Actual
636779.002022-09-248366Actual
1485436.002023-05-258326Actual
1196893.002023-02-228366Actual
3632790.002025-01-238346Actual
28106493.002024-06-248314Actual
34100.002022-04-248313Budget
17812167.002023-08-258365Actual
4259167.002022-07-258367Actual
12990112.002023-03-258346Actual
25950202.002024-04-238365Actual
9726100.002022-12-238366Budget
27549179.492024-05-2483111Actual
12376124.002023-03-258313Actual
354340.002022-07-258373Actual
21749196.002023-12-238314Actual
15714146.002023-06-258315Actual
2893025.232024-06-2483212Actual
16839111.002023-07-258316Actual
27081195.002024-05-248365Actual
30176181.962024-07-2483213Actual
2505134.002024-03-248356Actual
26365222.302024-04-238368Actual
354240.002022-07-258373Budget
2603721.002024-04-238326Actual
28346163.002024-06-248336Actual
3865375.002025-03-258356Actual
952660.002022-12-238326Budget
1990295.002023-10-258316Actual
7335100.002022-10-258336Budget
27604128.422024-05-2483311Actual
17777135.002023-08-258315Actual
27986398.002024-06-248313Actual
29585102.002024-07-248366Actual
16688124.002023-07-258364Actual
8080200.002022-11-258314Budget
31036117.782024-08-2483311Actual
332490.002022-06-258368Budget
32728293.002024-10-248315Actual
3653200.002022-07-258364Budget
2340252.892024-01-2383411Actual
30861596.552024-08-248318Actual
11815100.002023-02-228336Budget
11577200.002023-02-228315Budget
3005725.232024-07-2483212Actual
3100940.122024-08-2483211Actual
7627191.002022-10-258367Actual
7020162.002022-10-258364Actual
1881100.002022-05-258366Budget
2538213.532024-03-2483211Actual
2839869.002024-06-248356Actual
6695100.002022-09-248368Budget
33583238.102024-10-2483613Actual
38546106.002025-03-258316Actual
24639372.002024-03-248313Actual
29642383.002024-07-248317Actual
1939228.422023-09-2483511Actual
26871282.002024-05-248363Actual
21161178.002023-11-258367Actual
31391402.002024-09-238313Actual
225155.012023-12-2383112Actual
4120137.002022-07-258366Actual
915424.002022-12-238373Actual
1005380.002022-12-238368Budget
616453.002022-09-248326Actual
19225157.142023-09-248368Actual
12189200.002023-02-228318Budget
36246150.002025-01-238316Actual
2144811.402023-11-2583511Actual
31097126.292024-08-2483611Actual
24793104.002024-03-248364Actual
10845100.002023-01-238366Budget
33230185.872024-10-2483111Actual
3397240.002024-11-248326Actual
3898473.102025-03-2583211Actual
743039.002022-10-258356Actual
2531100.002022-06-258364Budget
1797736.002023-08-258356Actual
1408154.002022-05-258364Actual
22852131.002024-01-238365Actual
11498169.002023-02-228364Actual
2952688.002024-07-248346Actual
1686628.002023-07-258326Actual
4852209.002022-08-258315Actual
12847100.002023-03-258316Budget
18781131.002023-09-248315Actual
18689220.002023-09-248314Actual
9479140.002022-12-238316Actual
1662599.002023-07-258373Actual
3803323.102025-02-2283212Actual
12991100.002023-03-258346Budget
55240.002022-04-248326Budget
34701171.432024-11-2483213Actual
962377.002022-12-238346Actual
1933822.042023-09-2483311Actual
2305095.002024-01-238366Actual
14018197.002023-04-248317Actual
1138921.002023-02-228373Actual
976200.002022-04-248318Budget
30626120.002024-08-248336Actual
10984200.002023-01-238367Budget
38395235.002025-03-258364Actual
36188207.002025-01-238365Actual
3862777.002025-03-258346Actual
34674157.402024-11-2483113Actual
2207158.662022-05-258368Actual
34616197.572024-11-2483612Actual
1431735.872023-04-2483411Actual
33524134.592024-10-2483113Actual
2667200.002022-06-258365Actual
12846109.002023-03-258316Actual
33110425.332024-10-248318Actual
3857360.002025-03-258326Actual
9203253.002022-12-238314Actual
7895114.002022-11-258313Actual
38601155.002025-03-258336Actual
23142257.002024-01-238367Actual
3688324.162025-01-2383212Actual
31697124.002024-09-238316Actual
34496167.782024-11-2483611Actual
33675205.002024-11-248363Actual
17191182.902023-07-258368Actual
3731200.002022-07-258315Budget
22760121.002024-01-238364Actual
1697998.002023-07-258366Actual
907690.002022-12-238363Budget
1303860.002023-03-258356Budget
630751.002022-09-248356Actual
1529233.742023-05-2583311Actual
15179166.242023-05-258368Actual
2402264.002024-02-228356Actual
25915234.002024-04-238315Actual
3118344.382024-08-2483212Actual
20987115.002023-11-258336Actual
458580.002022-08-258363Budget
4913165.002022-08-258365Actual
3213482.682024-09-2383211Actual
27336332.002024-05-248317Actual
887890.002022-11-258328Budget
19809163.002023-10-258315Actual
38836470.792025-03-258318Actual
14113338.972023-04-248318Actual
29174217.002024-07-248363Actual
3325869.912024-10-2483211Actual
2301767.002024-01-238356Actual
15807100.002023-06-258316Actual
28233256.002024-06-248365Actual
28643214.722024-06-248368Actual
3833264.002025-03-258373Actual
2988341.192024-07-2483211Actual
11111143.512023-01-238328Actual
406057.002022-07-258356Actual
855250.002022-11-258356Budget
423140.002022-04-248365Actual
2656852.892024-04-2383611Actual
1387484.002023-04-248336Actual
13819108.002023-04-248316Actual
26425101.822024-04-2383111Actual
2042028.422023-10-2583511Actual
9576100.002022-12-238336Budget
1931114.592023-09-2483211Actual
2890100.002022-06-258346Budget
22725211.002024-01-238314Actual
22965103.002024-01-238336Actual
3783332.672025-02-2283211Actual
4710280.002022-08-258314Budget
2136734.802023-11-2583211Actual
1628100.002022-05-258316Budget
2579267.002024-04-238373Actual
3488294.002024-12-238373Actual
36153313.002025-01-238315Actual
36916151.832025-01-2383612Actual
466342.002022-08-258373Actual
37303301.002025-02-228315Actual
11436200.002023-02-228314Budget
17036237.002023-07-258317Actual
4711240.002022-08-258314Actual
2355212.462024-01-2383612Actual
9262196.002022-12-238364Actual
3901173.102025-03-2583311Actual
1827867.782023-08-2583111Actual
30889207.152024-08-248328Actual
34295219.272024-11-248368Actual
2019151.002022-05-258367Actual
1629948.632023-06-2583411Actual
11250100.002023-02-228313Budget
11578204.002023-02-228315Actual
728763.002022-10-258326Actual
33760376.002024-11-248314Actual
896100.002022-04-248367Budget
2204043.002023-12-238356Actual
27220106.002024-05-248346Actual
601200.002022-04-248336Budget
1960190.002022-05-258317Actual
35096102.002024-12-238316Actual
13318288.972023-03-258318Actual
9866200.002022-12-238367Budget
19717192.002023-10-258314Actual
37947123.102025-02-2283611Actual
30768358.002024-08-248317Actual
2546326.292024-03-2483511Actual
13099101.002023-03-258366Actual
1523780.552023-05-2583111Actual
30571125.002024-08-248316Actual
24886147.002024-03-248365Actual
836178.002022-04-248317Actual
30091173.102024-07-2483612Actual
3408492.002024-11-248366Actual
3065271.002024-08-248346Actual
2955256.002024-07-248356Actual
2133962.462023-11-2583111Actual
17719137.002023-08-258364Actual
23822179.002024-02-228315Actual
38067225.232025-02-2283612Actual
3343224.162024-10-2483212Actual
1624511.402023-06-2583211Actual
29677273.002024-07-248367Actual
29259385.002024-07-248314Actual
8752169.002022-11-258367Actual
29500153.002024-07-248336Actual
14557237.002023-05-258363Actual
12110200.002023-02-228367Budget
11171100.002023-01-238368Budget
4386100.002022-07-258328Budget
69550.002022-04-248356Budget
34733141.612024-11-2483613Actual
2172143.002023-12-238373Actual
2653411.402024-04-2383511Actual
2446584.802024-02-2283611Actual
29797261.692024-07-248368Actual
31894371.002024-09-238317Actual
1936540.122023-09-2483411Actual
3221536.932024-09-2383511Actual
1223680.002023-02-228328Budget
1482792.002023-05-258316Actual
2291089.002024-01-238316Actual
32515344.002024-10-248313Actual
182044.002022-05-258356Actual
32635493.002024-10-248314Actual
24999121.002024-03-248336Actual
23644182.002024-02-228363Actual
967050.002022-12-238356Budget
16004256.002023-06-258317Actual
1895555.002023-09-248346Actual
12048187.002023-02-228317Actual
5837278.002022-09-248314Actual
1890139.002023-09-248326Actual
3742339.002025-02-228326Actual
3373276.002024-11-248373Actual
803232.002022-11-258373Actual
19751116.002023-10-258364Actual
3265114.722022-06-258328Actual
17925125.002023-08-258336Actual
12626182.002023-03-258364Actual
35767225.232024-12-2383612Actual
2234281.612023-12-2383111Actual
2254817.782023-12-2383612Actual
835200.002022-04-248317Budget
28198264.002024-06-248315Actual
37536118.002025-02-228366Actual
466240.002022-08-258373Budget
18101158.002023-08-258367Actual
795590.002022-11-258363Budget
10692141.002023-01-238336Actual
24203310.182024-02-228318Actual
6774100.002022-10-258313Budget
26304542.002024-04-238318Actual
578840.002022-09-248373Budget
3673883.742025-01-2383411Actual
2494476.002024-03-248316Actual
122390.002022-05-258363Budget
781580.002022-10-258368Budget
25262179.872024-03-248328Actual
37627303.002025-02-228367Actual
31604279.002024-09-238315Actual
1535377.362023-05-2583611Actual
1349217.002022-05-258314Actual
10691100.002023-01-238336Budget
1251647.002023-03-258373Actual
3067858.002024-08-248356Actual
9342200.002022-12-238315Budget
7238136.002022-10-258316Actual
391650.002022-07-258326Budget
1251730.002023-03-258373Budget
5381200.002022-08-258367Budget
4445157.142022-07-258368Actual
94102.002022-04-248363Actual
18816185.002023-09-248365Actual
1836037.992023-08-2583411Actual
164189.272023-06-2583112Actual
21664232.002023-12-238363Actual
6116107.002022-09-248316Actual
2193376.002023-12-238316Actual
23228152.602024-01-238328Actual
6775155.002022-10-258313Actual
167640.002022-05-258326Budget
30981148.632024-08-2483111Actual
6696149.572022-09-248368Actual
35293356.002024-12-238317Actual
8360100.002022-11-258316Budget
35123.002022-04-248313Actual
6214140.002022-09-248336Actual
7755116.232022-10-258328Actual
3172439.002024-09-238326Actual
16533358.002023-07-258313Actual
2405467.002024-02-228366Actual
3558884.802024-12-2383411Actual
35038195.002024-12-238365Actual
12297129.872023-02-228368Actual
2837290.002024-06-248346Actual
164455.012023-06-2583212Actual
205395.012023-10-2583212Actual
1887474.002023-09-248316Actual
26332231.392024-04-238328Actual
15501408.002023-06-258313Actual
174776.082023-07-2583212Actual
34353215.662024-11-2483111Actual
33853252.002024-11-248315Actual
194835.012023-09-2483112Actual
8140200.002022-11-258364Budget
4773200.002022-08-258364Budget
2004278.002023-10-258366Actual
220890.002022-05-258368Budget
1186286.002023-02-228346Actual
14175167.752023-04-248368Actual
2106996.002023-11-258366Actual
25176221.002024-03-248367Actual
20192328.362023-10-258318Actual
5976206.002022-09-248315Actual
754107.002022-04-248366Actual
6213100.002022-09-248336Budget
34408101.822024-11-2483311Actual
6038200.002022-09-248365Budget
19957111.002023-10-258336Actual
21126195.002023-11-258317Actual
30208155.642024-07-2483613Actual
167749.002022-05-258326Actual
37860116.722025-02-2283311Actual
3458243.312024-11-2483212Actual
33172257.152024-10-248368Actual
17071169.002023-07-258367Actual
21988122.002023-12-238336Actual
1223798.052023-02-228328Actual
3443594.382024-11-2483411Actual
3556187.992024-12-2383311Actual
10319200.002023-01-238314Budget
32425224.062024-09-2383213Actual
37090436.002025-02-228313Actual
20134160.002023-10-258367Actual
34945290.002024-12-238364Actual
7628200.002022-10-258367Budget
37887120.972025-02-2283411Actual
18187135.932023-08-258328Actual
1591457.002023-06-258356Actual
102490.002022-04-248328Budget
1426313.532023-04-2483211Actual
174506.082023-07-2583112Actual
12564230.002023-03-258314Actual
17600237.002023-08-258363Actual
39337213.542025-03-2583613Actual
1078668.002023-01-238356Actual
11816137.002023-02-228336Actual
255548.212024-03-2483112Actual
1176768.002023-02-228326Actual
17157126.842023-07-258328Actual
35236101.002024-12-238366Actual
20220178.362023-10-258328Actual
1800983.002023-08-258366Actual
12706200.002023-03-258315Budget
33138210.182024-10-248328Actual
2154010.332023-11-2583112Actual
16097342.002023-06-258318Actual
7894100.002022-11-258313Budget
1735814.592023-07-2583511Actual
1336780.002023-03-258328Budget
32876130.002024-10-248336Actual
30029118.852024-07-2483112Actual
32398139.852024-09-2383113Actual
234790.002022-06-258363Budget
1647610.332023-06-2583612Actual
2601062.002024-04-238316Actual
1027130.002023-01-238373Budget
7707226.842022-10-258318Actual
8458140.002022-11-258336Actual
13178200.002023-03-258317Budget
10923197.002023-01-238317Actual
1461444.002023-05-258373Actual
9341163.002022-12-238315Actual
31302155.642024-08-2483213Actual
1851216.722023-08-2583612Actual
2747110.002022-06-258316Actual
2157314.592023-11-2583612Actual
27631100.762024-05-2483411Actual
30923313.212024-08-248368Actual
38488293.002025-03-258365Actual
144089.272023-04-2483112Actual
34554110.342024-11-2483112Actual
28021254.002024-06-248363Actual
5242100.002022-08-258366Budget
10457200.002023-01-238315Budget
2716647.002024-05-248326Actual
1621781.612023-06-2583111Actual
1111080.002023-01-238328Budget
27139104.002024-05-248316Actual
35328296.002024-12-238367Actual
9805223.002022-12-238317Actual
33346113.532024-10-2483611Actual
6366100.002022-09-248366Budget
3869129.002022-07-258316Actual
25234367.752024-03-248318Actual
26990240.002024-05-248364Actual
20627372.002023-11-258313Actual
2337545.442024-01-2383311Actual
28964153.952024-06-2483612Actual
6635100.002022-09-248328Budget
505133.002022-04-248316Actual
7706200.002022-10-258318Budget
1730435.872023-07-2583311Actual
26956372.002024-05-248314Actual
2997100.002022-06-258366Budget
3071190.002024-08-248366Actual
2472200.002022-06-258314Budget
738393.002022-10-258346Actual
32248101.822024-09-2383611Actual
35706134.802024-12-2383112Actual
12767126.002023-03-258365Actual
3106396.512024-08-2483411Actual
3573456.082024-12-2383212Actual
8751200.002022-11-258367Budget
1583420.002023-06-258326Actual
2239746.502023-12-2383311Actual
2648049.702024-04-2383311Actual
3216200.002022-06-258318Budget
2033925.232023-10-2583211Actual
27048281.002024-05-248315Actual
29971116.722024-07-2483611Actual
38360450.002025-03-258314Actual
14676114.002023-05-258364Actual
26244248.002024-04-238367Actual
20874181.002023-11-258365Actual
29855184.812024-07-2483111Actual
2765844.382024-05-2483511Actual
10739117.002023-01-238346Actual
1992936.002023-10-258326Actual
2609200.002022-06-258315Budget
2549667.782024-03-2483611Actual
2473142.002024-03-248373Actual
2103958.002023-11-258356Actual
1898141.002023-09-248356Actual
22223295.032023-12-238318Actual
6507200.002022-09-248367Budget
12109138.002023-02-228367Actual
10844115.002023-01-238366Actual
32014257.152024-09-238328Actual
27194150.002024-05-248336Actual
10515146.002023-01-238365Actual
25296187.452024-03-248368Actual
2543634.802024-03-2483411Actual
3075200.002022-06-258317Budget
850479.002022-11-258346Actual
2332063.532024-01-2383111Actual
15656141.002023-06-258364Actual
6037164.002022-09-248365Actual
3517780.002024-12-238346Actual
3290297.002024-10-248346Actual
1487200.002022-05-258315Budget
33466170.982024-10-2483612Actual
3402694.002024-11-248346Actual
24674223.002024-03-248363Actual
31639266.002024-09-238365Actual
2458212.462024-02-2283612Actual
11718123.002023-02-228316Actual
1968994.002023-10-258373Actual
2727997.002024-05-248366Actual
34910451.002024-12-238314Actual
8220200.002022-11-258315Budget
29735479.882024-07-248318Actual
188088.002022-05-258366Actual
23915113.002024-02-228316Actual
6587200.002022-09-248318Budget
5136100.002022-08-258346Budget
222200.002022-04-248314Budget
10924200.002023-01-238317Budget
5975200.002022-09-248315Budget
29445112.002024-07-248316Actual
1588864.002023-06-258346Actual
1830614.592023-08-2583211Actual
1847911.402023-08-2583112Actual
34234466.242024-11-248318Actual
29139397.002024-07-248313Actual
1025134.422022-04-248328Actual
13177174.002023-03-258317Actual
32306124.172024-09-2383112Actual
424200.002022-04-248365Budget
2786978.452024-05-2483113Actual
29352293.002024-07-248315Actual
1550200.002022-05-258365Budget
14882109.002023-05-258336Actual
23970117.002024-02-228336Actual
36656202.892025-01-2383111Actual
2147151.082022-05-258328Actual
23262155.632024-01-238368Actual
39219211.402025-03-2583612Actual
5648100.002022-09-248313Budget
1409100.002022-05-258364Budget
32048254.122024-09-238368Actual
2878396.512024-06-2483411Actual
2245784.802023-12-2383611Actual
21783103.002023-12-238364Actual
39099147.572025-03-2583611Actual
25698293.002024-04-238313Actual
2031186.932023-10-2583111Actual
3520351.002024-12-238356Actual
2530147.002022-06-258364Actual
2237035.872023-12-2383211Actual
9478100.002022-12-238316Budget
12943128.002023-03-258336Actual
3966136.002022-07-258336Actual
4525113.002022-08-258313Actual
11437260.002023-02-228314Actual
1164100.002022-05-258313Budget
3750371.002025-02-228356Actual
3582581.962024-12-2383113Actual

Generated 2025-05-24 08:58:19.166 UTC