[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 992  >   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-228315Actual
28346163.002024-06-248336Actual
37713304.122025-02-228328Actual
1303860.002023-03-258356Budget
2746100.002022-06-258316Budget
12564230.002023-03-258314Actual
2355212.462024-01-2383612Actual
3558884.802024-12-2383411Actual
5321200.002022-08-258317Budget
37396116.002025-02-228316Actual
354340.002022-07-258373Actual
5242100.002022-08-258366Budget
11111143.512023-01-238328Actual
28902126.292024-06-2483112Actual
33675205.002024-11-248363Actual
5649113.002022-09-248313Actual
36061480.002025-01-238314Actual
21281169.272023-11-258368Actual
1027130.002023-01-238373Budget
8282200.002022-11-258365Budget
17777135.002023-08-258315Actual
9575138.002022-12-238336Actual
4992116.002022-08-258316Actual
205128.212023-10-2583112Actual
37477102.002025-02-228346Actual
4711240.002022-08-258314Actual
37001181.962025-01-2383213Actual
2497120.002024-03-248326Actual
18781131.002023-09-248315Actual
5089118.002022-08-258336Actual
8879135.932022-11-258328Actual
34176222.002024-11-248367Actual
4710280.002022-08-258314Budget
214690.002022-05-258328Budget
11171100.002023-01-238368Budget
3071190.002024-08-248366Actual
37685454.122025-02-228318Actual
3591245.002022-07-258314Actual
19598334.002023-10-258313Actual
27604128.422024-05-2483311Actual
25141306.002024-03-248317Actual
1692072.002023-07-258346Actual
887890.002022-11-258328Budget
424200.002022-04-248365Budget
2472200.002022-06-258314Budget
8938105.632022-11-258368Actual
3803323.102025-02-2283212Actual
30300242.002024-08-248363Actual
648100.002022-04-248346Budget
1583420.002023-06-258326Actual
3138100.002022-06-258367Budget
6037164.002022-09-248365Actual
27811211.402024-05-2483612Actual
30626120.002024-08-248336Actual
2538213.532024-03-2483211Actual
630860.002022-09-248356Budget
7489100.002022-10-258366Budget
3446234.802024-11-2483511Actual
32515344.002024-10-248313Actual
17870113.002023-08-258316Actual
10844115.002023-01-238366Actual
38778255.002025-03-258367Actual
13318288.972023-03-258318Actual
32425224.062024-09-2383213Actual
8361153.002022-11-258316Actual
1842148.632023-08-2583611Actual
19751116.002023-10-258364Actual
27371266.002024-05-248367Actual
279529.002022-06-258326Actual
21875125.002023-12-238365Actual
1111080.002023-01-238328Budget
20192328.362023-10-258318Actual
11498169.002023-02-228364Actual
3671189.062025-01-2383311Actual
4525113.002022-08-258313Actual
69655.002022-04-248356Actual
26425101.822024-04-2383111Actual
37033157.402025-01-2383613Actual
3343224.162024-10-2483212Actual
26990240.002024-05-248364Actual
10594100.002023-01-238316Budget
2301767.002024-01-238356Actual
4120137.002022-07-258366Actual
1482792.002023-05-258316Actual
36536551.092025-01-238318Actual
16894106.002023-07-258336Actual
2923196.002024-07-248373Actual
691233.002022-10-258373Actual
4446100.002022-07-258368Budget
1531950.762023-05-2583411Actual
3127587.222024-08-2483113Actual
5896200.002022-09-248364Budget
9400185.002022-12-238365Actual
2101379.002023-11-258346Actual
21841194.002023-12-238315Actual
31426215.002024-09-238363Actual
2269787.002024-01-238373Actual
34496167.782024-11-2483611Actual
245239.272024-02-2283112Actual
35003335.002024-12-238315Actual
13319200.002023-03-258318Budget
34825224.002024-12-238363Actual
28233256.002024-06-248365Actual
7159200.002022-10-258365Budget
22165225.002023-12-238367Actual
22852131.002024-01-238365Actual
2747110.002022-06-258316Actual
25855187.002024-04-238364Actual
1408154.002022-05-258364Actual
5136100.002022-08-258346Budget
255548.212024-03-2483112Actual
2234281.612023-12-2383111Actual
55346.002022-04-248326Actual
1998369.002023-10-258346Actual
6261114.002022-09-248346Actual
907786.002022-12-238363Actual
37536118.002025-02-228366Actual
31036117.782024-08-2483311Actual
2601062.002024-04-238316Actual
1697998.002023-07-258366Actual
30981148.632024-08-2483111Actual
29049232.842024-06-2483213Actual
39337213.542025-03-2583613Actual
1830614.592023-08-2583211Actual
13428191.992023-03-258368Actual
23609331.002024-02-228313Actual
38067225.232025-02-2283612Actual
29294222.002024-07-248364Actual
19225157.142023-09-248368Actual
5508160.182022-08-258328Actual
33404101.822024-10-2483112Actual
188088.002022-05-258366Actual
31334159.152024-08-2483613Actual
3668466.722025-01-2383211Actual
34733141.612024-11-2483613Actual
22965103.002024-01-238336Actual
2071950.002023-11-258373Actual
2473142.002024-03-248373Actual
2036622.042023-10-2583311Actual
37451120.002025-02-228336Actual
12297129.872023-02-228368Actual
2136734.802023-11-2583211Actual
4199200.002022-07-258317Budget
3833264.002025-03-258373Actual
4913165.002022-08-258365Actual
1559360.002023-06-258373Actual
16125157.142023-06-258328Actual
28844100.762024-06-2483611Actual
144089.272023-04-2483112Actual
18604202.002023-09-248363Actual
24639372.002024-03-248313Actual
27139104.002024-05-248316Actual
16781185.002023-07-258365Actual
38864179.872025-03-258328Actual
3653200.002022-07-258364Budget
1064350.002023-01-238326Budget
2473285.002022-06-258314Actual
3800586.932025-02-2283112Actual
35976233.002025-01-238363Actual
2540932.672024-03-2483311Actual
30513241.002024-08-248365Actual
2019151.002022-05-258367Actual
13508341.002023-04-248313Actual
15179166.242023-05-258368Actual
32607118.002024-10-248373Actual
15749163.002023-06-258365Actual
33887271.002024-11-248365Actual
6446200.002022-09-248317Budget
27429429.882024-05-248318Actual
36656202.892025-01-2383111Actual
16039230.002023-06-258367Actual
32398139.852024-09-2383113Actual
636779.002022-09-248366Actual
20987115.002023-11-258336Actual
1490864.002023-05-258346Actual
33945133.002024-11-248316Actual
346580.002022-07-258363Budget
28106493.002024-06-248314Actual
12048187.002023-02-228317Actual
2786978.452024-05-2483113Actual
25698293.002024-04-238313Actual
26836345.002024-05-248313Actual
38360450.002025-03-258314Actual
1797736.002023-08-258356Actual
7100152.002022-10-258315Actual
2144811.402023-11-2583511Actual
14882109.002023-05-258336Actual
977273.812022-04-248318Actual
3918556.082025-03-2583212Actual
8219184.002022-11-258315Actual
37303301.002025-02-228315Actual
33052278.002024-10-248367Actual
803232.002022-11-258373Actual
167640.002022-05-258326Budget
30208155.642024-07-2483613Actual
6834103.002022-10-258363Actual
2505134.002024-03-248356Actual
895143.002022-04-248367Actual
17430.002022-04-248373Budget
38546106.002025-03-258316Actual
1851216.722023-08-2583612Actual
26209320.002024-04-238317Actual
10458180.002023-01-238315Actual
3750371.002025-02-228356Actual
6695100.002022-09-248368Budget
2172143.002023-12-238373Actual
406057.002022-07-258356Actual
24111251.002024-02-228317Actual
27986398.002024-06-248313Actual
25296187.452024-03-248368Actual
2837290.002024-06-248346Actual
10845100.002023-01-238366Budget
33346113.532024-10-2483611Actual
33853252.002024-11-248315Actual
27220106.002024-05-248346Actual
36301144.002025-01-238336Actual
4339219.272022-07-258318Actual
3408492.002024-11-248366Actual
2340252.892024-01-2383411Actual
4772178.002022-08-258364Actual
3397240.002024-11-248326Actual
8752169.002022-11-258367Actual
1025134.422022-04-248328Actual
8611100.002022-11-258366Budget
3676543.312025-01-2383511Actual
24886147.002024-03-248365Actual
738280.002022-10-258346Budget
23644182.002024-02-228363Actual
1176650.002023-02-228326Budget
3573456.082024-12-2383212Actual
16839111.002023-07-258316Actual
31391402.002024-09-238313Actual
21749196.002023-12-238314Actual
130030.002022-05-258373Budget
3790200.002022-07-258365Budget
20782145.002023-11-258364Actual
2561310.332024-03-2483612Actual
34701171.432024-11-2483213Actual
10378135.002023-01-238364Actual
4013101.002022-07-258346Actual
31986478.362024-09-238318Actual
6214140.002022-09-248336Actual
571080.002022-09-248363Budget
7895114.002022-11-258313Actual
850479.002022-11-258346Actual
1662599.002023-07-258373Actual
2443112.462024-02-2283511Actual
33524134.592024-10-2483113Actual
1176768.002023-02-228326Actual
20253222.302023-10-258368Actual
37593353.002025-02-228317Actual
234790.002022-06-258363Budget
1526513.532023-05-2583211Actual
7021200.002022-10-258364Budget
19844135.002023-10-258365Actual
24674223.002024-03-248363Actual
3148387.002024-09-238373Actual
1550200.002022-05-258365Budget
37887120.972025-02-2283411Actual
20220178.362023-10-258328Actual
25234367.752024-03-248318Actual
64984.002022-04-248346Actual
12109138.002023-02-228367Actual
458474.002022-08-258363Actual
999290.002022-12-238328Budget
27929243.362024-05-2483613Actual
29855184.812024-07-2483111Actual
16533358.002023-07-258313Actual
34554110.342024-11-2483112Actual
32821144.002024-10-248316Actual
2666115.652024-04-2383612Actual
1078668.002023-01-238356Actual
8830200.002022-11-258318Budget
5322169.002022-08-258317Actual
26304542.002024-04-238318Actual
1348200.002022-05-258314Budget
3561518.842024-12-2383511Actual
12768100.002023-03-258365Budget
5381200.002022-08-258367Budget
748886.002022-10-258366Actual
10692141.002023-01-238336Actual
34616197.572024-11-2483612Actual
21783103.002023-12-238364Actual
3035794.002024-08-248373Actual
12188245.032023-02-228318Actual
12944100.002023-03-258336Budget
571183.002022-09-248363Actual
30029118.852024-07-2483112Actual
30861596.552024-08-248318Actual
18066268.002023-08-258317Actual
9399200.002022-12-238365Budget
2435026.292024-02-2283211Actual
3731200.002022-07-258315Budget
94102.002022-04-248363Actual
32048254.122024-09-238368Actual
32635493.002024-10-248314Actual
14557237.002023-05-258363Actual
222200.002022-04-248314Budget
3284834.002024-10-248326Actual
907690.002022-12-238363Budget
30420310.002024-08-248364Actual
38453253.002025-03-258315Actual
12847100.002023-03-258316Budget
2286100.002022-06-258313Budget
6774100.002022-10-258313Budget
2004278.002023-10-258366Actual
39157128.422025-03-2583112Actual
2432260.332024-02-2283111Actual
10318217.002023-01-238314Actual
33018402.002024-10-248317Actual
1251647.002023-03-258373Actual
11250100.002023-02-228313Budget
1289442.002023-03-258326Actual
1243880.002023-03-258363Budget
2893025.232024-06-2483212Actual
7816108.662022-10-258368Actual
194835.012023-09-2483112Actual
28140242.002024-06-248364Actual
13098100.002023-03-258366Budget
691330.002022-10-258373Budget
11062295.032023-01-238318Actual
19163437.452023-09-248318Actual
3265114.722022-06-258328Actual
21247195.022023-11-258328Actual
9342200.002022-12-238315Budget
35328296.002024-12-238367Actual
2757760.332024-05-2483211Actual
18723137.002023-09-248364Actual
3783332.672025-02-2283211Actual
3789206.002022-07-258365Actual
36598219.272025-01-238368Actual
29910110.342024-07-2483311Actual
32106167.782024-09-2383111Actual
36564217.752025-01-238328Actual
1395988.002023-04-248366Actual
840860.002022-11-258326Budget
13178200.002023-03-258317Budget
3652157.002022-07-258364Actual
3065271.002024-08-248346Actual
35852167.922024-12-2383213Actual
3857360.002025-03-258326Actual
2955256.002024-07-248356Actual
2546326.292024-03-2483511Actual
22130222.002023-12-238317Actual
38240375.002025-03-258313Actual
1138830.002023-02-228373Budget
2193376.002023-12-238316Actual
1765741.002023-08-258373Actual
38743397.002025-03-258317Actual
15059227.002023-05-258367Actual
9017127.002022-12-238313Actual
1251730.002023-03-258373Budget
14676114.002023-05-258364Actual
3898473.102025-03-2583211Actual
1535377.362023-05-2583611Actual
9945361.692022-12-238318Actual
2611748.002024-04-238356Actual
2579267.002024-04-238373Actual
10984200.002023-01-238367Budget
32728293.002024-10-248315Actual
26746227.572024-04-2383213Actual
4524100.002022-08-258313Budget
37338248.002025-02-228365Actual
1131180.002023-02-228363Budget
37090436.002025-02-228313Actual
4851200.002022-08-258315Budget
2531100.002022-06-258364Budget
38183266.172025-02-2283613Actual
2458212.462024-02-2283612Actual
2530147.002022-06-258364Actual
23107225.002024-01-238317Actual
1005380.002022-12-238368Budget
17157126.842023-07-258328Actual
26332231.392024-04-238328Actual
1243976.002023-03-258363Actual
35506146.512024-12-2383111Actual
19957111.002023-10-258336Actual
9341163.002022-12-238315Actual
23764167.002024-02-228364Actual
18929105.002023-09-248336Actual
34790375.002024-12-238313Actual
1027036.002023-01-238373Actual
976200.002022-04-248318Budget
28581554.122024-06-248318Actual
2093281.002023-11-258316Actual
2133962.462023-11-2583111Actual
15807100.002023-06-258316Actual
1890139.002023-09-248326Actual
26244248.002024-04-238367Actual
12846109.002023-03-258316Actual
896100.002022-04-248367Budget
27457317.752024-05-248328Actual
22284158.662023-12-238368Actual
3075200.002022-06-258317Budget
14734194.002023-05-258315Actual
2502566.002024-03-248346Actual
11969100.002023-02-228366Budget
2287139.002022-06-258313Actual
29259385.002024-07-248314Actual
2543634.802024-03-2483411Actual
795590.002022-11-258363Budget
19105259.002023-09-248367Actual
630751.002022-09-248356Actual
12627200.002023-03-258364Budget
2881022.042024-06-2483511Actual
1392651.002023-04-248356Actual
27194150.002024-05-248336Actual
12706200.002023-03-258315Budget
2667200.002022-06-258365Actual
1429051.822023-04-2483311Actual
3688324.162025-01-2383212Actual
33640344.002024-11-248313Actual
11719100.002023-02-228316Budget
738393.002022-10-258346Actual
1223798.052023-02-228328Actual
5569100.002022-08-258368Budget
279440.002022-06-258326Budget
33795242.002024-11-248364Actual
1931114.592023-09-2483211Actual
962280.002022-12-238346Budget
601200.002022-04-248336Budget
35386466.242024-12-238318Actual
18816185.002023-09-248365Actual
11816137.002023-02-228336Actual
245502.892024-02-2283212Actual
3673883.742025-01-2383411Actual
36246150.002025-01-238316Actual
4121100.002022-07-258366Budget
12110200.002023-02-228367Budget
33230185.872024-10-2483111Actual
1895555.002023-09-248346Actual
1632613.532023-06-2583511Actual
164189.272023-06-2583112Actual
6960220.002022-10-258314Actual
8458140.002022-11-258336Actual
15656141.002023-06-258364Actual
18220210.182023-08-258368Actual
795490.002022-11-258363Actual
11639189.002023-02-228365Actual
2239746.502023-12-2383311Actual
19809163.002023-10-258315Actual
1138921.002023-02-228373Actual
6038200.002022-09-248365Budget
1898141.002023-09-248356Actual
742950.002022-10-258356Budget
11577200.002023-02-228315Budget
154118.212023-05-2583112Actual
1488238.002022-05-258315Actual
966942.002022-12-238356Actual
2033925.232023-10-2583211Actual
12990112.002023-03-258346Actual
31511423.002024-09-238314Actual
2952688.002024-07-248346Actual
962377.002022-12-238346Actual
24759220.002024-03-248314Actual
32188108.212024-09-2383411Actual
6587200.002022-09-248318Budget
9590.002022-04-248363Budget
3582581.962024-12-2383113Actual
32876130.002024-10-248336Actual
8457100.002022-11-258336Budget
2662714.592024-04-2383112Actual
2645343.312024-04-2383211Actual
4338200.002022-07-258318Budget
28643214.722024-06-248368Actual
28609226.842024-06-248328Actual
225155.012023-12-2383112Actual
505133.002022-04-248316Actual
30889207.152024-08-248328Actual
12767126.002023-03-258365Actual
29797261.692024-07-248368Actual
2405467.002024-02-228366Actual
2656852.892024-04-2383611Actual
181950.002022-05-258356Budget
37947123.102025-02-2283611Actual
22760121.002024-01-238364Actual
32306124.172024-09-2383112Actual
35096102.002024-12-238316Actual
346479.002022-07-258363Actual
3590280.002022-07-258314Budget
35236101.002024-12-238366Actual
10457200.002023-01-238315Budget
32961129.002024-10-248366Actual
5648100.002022-09-248313Budget
24231169.272024-02-228328Actual
29971116.722024-07-2483611Actual
18689220.002023-09-248314Actual
3172439.002024-09-238326Actual
9805223.002022-12-238317Actual
30176181.962024-07-2483213Actual
2139456.082023-11-2583311Actual
1686628.002023-07-258326Actual
1384628.002023-04-248326Actual
242430.002022-06-258373Budget
3014969.672024-07-2483113Actual
69550.002022-04-248356Budget
130121.002022-05-258373Actual
8831231.392022-11-258318Actual
7099200.002022-10-258315Budget
518464.002022-08-258356Actual
26065100.002024-04-238336Actual
17565397.002023-08-258313Actual
30265417.002024-08-248313Actual
2147151.082022-05-258328Actual
2057015.652023-10-2583612Actual
1186286.002023-02-228346Actual
10691100.002023-01-238336Budget
283100.002022-04-248364Budget
12047200.002023-02-228317Budget
2727997.002024-05-248366Actual
5382136.002022-08-258367Actual
255816.082024-03-2483212Actual
6366100.002022-09-248366Budget
2399677.002024-02-228346Actual
20134160.002023-10-258367Actual
2394218.002024-02-228326Actual
29763213.212024-07-248328Actual
28021254.002024-06-248363Actual
25733213.002024-04-238363Actual
3965100.002022-07-258336Budget
616453.002022-09-248326Actual
35123.002022-04-248313Actual
1064246.002023-01-238326Actual
16688124.002023-07-258364Actual
1954111.402023-09-2483612Actual
2106996.002023-11-258366Actual
1836037.992023-08-2583411Actual
17812167.002023-08-258365Actual
1627236.932023-06-2583311Actual
1968994.002023-10-258373Actual
3906515.652025-03-2583511Actual
27491211.692024-05-248368Actual
10133121.002023-01-238313Actual
31302155.642024-08-2483213Actual
1624511.402023-06-2583211Actual
3488294.002024-12-238373Actual
7627191.002022-10-258367Actual
15024295.002023-05-258317Actual
2872951.822024-06-2483211Actual
5243112.002022-08-258366Actual
3177881.002024-09-238346Actual
14175167.752023-04-248368Actual
8140200.002022-11-258364Budget
2650746.502024-04-2383411Actual
31928311.002024-09-238367Actual
29642383.002024-07-248317Actual
35448257.152024-12-238368Actual
6961200.002022-10-258314Budget
4445157.142022-07-258368Actual
391650.002022-07-258326Budget
1487200.002022-05-258315Budget
1795156.002023-08-258346Actual
1939228.422023-09-2483511Actual
25950202.002024-04-238365Actual
9478100.002022-12-238316Budget
12376124.002023-03-258313Actual
391764.002022-07-258326Actual
2305095.002024-01-238366Actual
32340168.852024-09-2383612Actual
850580.002022-11-258346Budget
2042028.422023-10-2583511Actual
31604279.002024-09-238315Actual
3443594.382024-11-2483411Actual
31639266.002024-09-238365Actual
29445112.002024-07-248316Actual
15621183.002023-06-258314Actual
15862115.002023-06-258336Actual
2000943.002023-10-258356Actual
27692126.292024-05-2483611Actual
25262179.872024-03-248328Actual
10595120.002023-01-238316Actual
38956160.342025-03-2583111Actual
34674157.402024-11-2483113Actual
22223295.032023-12-238318Actual
1730435.872023-07-2583311Actual
9479140.002022-12-238316Actual
13759117.002023-04-248365Actual
2099260.182022-05-258318Actual
781580.002022-10-258368Budget
2207389.002023-12-238366Actual
1694646.002023-07-258356Actual
1446613.532023-04-2483612Actual
2494476.002024-03-248316Actual
2890100.002022-06-258346Budget
35414217.752024-12-238328Actual
30923313.212024-08-248368Actual
3100940.122024-08-2483211Actual
38836470.792025-03-258318Actual
2204043.002023-12-238356Actual
30385393.002024-08-248314Actual
1636043.312023-06-2583611Actual
1078560.002023-01-238356Budget
1827867.782023-08-2583111Actual
2609156.002024-04-238346Actual
29937103.952024-07-2483411Actual
6696149.572022-09-248368Actual
11640100.002023-02-228365Budget
27048281.002024-05-248315Actual
1727726.292023-07-2583211Actual
2609200.002022-06-258315Budget
8220200.002022-11-258315Budget
37210471.002025-02-228314Actual
30571125.002024-08-248316Actual
10738100.002023-01-238346Budget
3718290.002025-02-228373Actual
1838711.402023-08-2583511Actual
22818173.002024-01-238315Actual
34945290.002024-12-238364Actual
4200158.002022-07-258317Actual
1131089.002023-02-228363Actual
29387231.002024-07-248365Actual
17600237.002023-08-258363Actual
1928381.612023-09-2483111Actual
1523780.552023-05-2583111Actual
23200285.932024-01-238318Actual
2334841.192024-01-2383211Actual
3180460.002024-09-238356Actual
6507200.002022-09-248367Budget
34234466.242024-11-248318Actual
504151.002022-08-258326Actual
3216192.252024-09-2383311Actual
1496779.002023-05-258366Actual
10923197.002023-01-238317Actual
293750.002022-06-258356Budget
38395235.002025-03-258364Actual
1485436.002023-05-258326Actual
29735479.882024-07-248318Actual
2446584.802024-02-2283611Actual
2891101.002022-06-258346Actual
1529233.742023-05-2583311Actual
1019380.002023-01-238363Budget
36478290.002025-01-238367Actual
17685175.002023-08-258314Actual
39304231.082025-03-2583213Actual
23857163.002024-02-228365Actual
4852209.002022-08-258315Actual
35885162.662024-12-2383613Actual
282165.002022-04-248364Actual
1423567.782023-04-2483111Actual
18101158.002023-08-258367Actual
2157314.592023-11-2583612Actual
855172.002022-11-258356Actual
3405262.002024-11-248356Actual
616550.002022-09-248326Budget
28291135.002024-06-248316Actual
952751.002022-12-238326Actual
26956372.002024-05-248314Actual
3732167.002022-07-258315Actual
31752143.002024-09-238336Actual
2332063.532024-01-2383111Actual
3325869.912024-10-2483211Actual
7755116.232022-10-258328Actual
34000144.002024-11-248336Actual
9263200.002022-12-238364Budget
13366146.542023-03-258328Actual
3869129.002022-07-258316Actual
34100.002022-04-248313Budget
223217.002022-04-248314Actual
22640202.002024-01-238363Actual
1435051.822023-04-2483611Actual
195106.082023-09-2483212Actual
3403132.002022-07-258313Actual
22251148.052023-12-238328Actual
836178.002022-04-248317Actual
2875687.992024-06-2483311Actual
3323155.632022-06-258368Actual
37747296.542025-02-228368Actual
3862777.002025-03-258346Actual
3556187.992024-12-2383311Actual
37627303.002025-02-228367Actual
1629948.632023-06-2583411Actual
23915113.002024-02-228316Actual
7894100.002022-11-258313Budget
7567264.002022-10-258317Actual
28488445.002024-06-248317Actual
1493455.002023-05-258356Actual
972788.002022-12-238366Actual
2777827.362024-05-2483212Actual
36974164.412025-01-2383113Actual
144355.012023-04-2483212Actual
28198264.002024-06-248315Actual
504050.002022-08-258326Budget
3106396.512024-08-2483411Actual
35648115.652024-12-2383611Actual
18159288.972023-08-258318Actual
12189200.002023-02-228318Budget
6213100.002022-09-248336Budget
30803276.002024-08-248367Actual
2844150.002022-06-258336Actual
19191190.482023-09-248328Actual
29585102.002024-07-248366Actual
16159234.422023-06-258368Actual
2196031.002023-12-238326Actual
2508495.002024-03-248366Actual
31837102.002024-09-238366Actual
33583238.102024-10-2483613Actual
16746185.002023-07-258315Actual
12943128.002023-03-258336Actual
14642209.002023-05-258314Actual
5461345.032022-08-258318Actual
23142257.002024-01-238367Actual
11251158.002023-02-228313Actual
2370142.002024-02-228373Actual
20747241.002023-11-258314Actual
3213482.682024-09-2383211Actual
35767225.232024-12-2383612Actual
10739117.002023-01-238346Actual
9944200.002022-12-238318Budget
19717192.002023-10-258314Actual
39099147.572025-03-2583611Actual
33110425.332024-10-248318Actual
10983178.002023-01-238367Actual
23970117.002024-02-228336Actual
743039.002022-10-258356Actual
2020100.002022-05-258367Budget
35706134.802024-12-2383112Actual
3458243.312024-11-2483212Actual
3603369.002025-01-238373Actual
10054164.722022-12-238368Actual
7568200.002022-10-258317Budget
2291089.002024-01-238316Actual
5837278.002022-09-248314Actual
9202200.002022-12-238314Budget
3791417.782025-02-2283511Actual
4260200.002022-07-258367Budget
466240.002022-08-258373Budget
967050.002022-12-238356Budget
3402694.002024-11-248346Actual
2337545.442024-01-2383311Actual
27081195.002024-05-248365Actual
24851143.002024-03-248315Actual
9016100.002022-12-238313Budget
27336332.002024-05-248317Actual
1789732.002023-08-258326Actual
1289550.002023-03-258326Budget
755100.002022-04-248366Budget
29022122.312024-06-2483113Actual
2352010.332024-01-2383112Actual
1588864.002023-06-258346Actual
20099258.002023-10-258317Actual
13630167.002023-04-248314Actual
7020162.002022-10-258364Actual
32458141.612024-09-2383613Actual
7335100.002022-10-258336Budget
182044.002022-05-258356Actual
17129314.722023-07-258318Actual
602130.002022-04-248336Actual
3067858.002024-08-248356Actual
18569419.002023-09-248313Actual
38898237.452025-03-258368Actual
13240200.002023-03-258367Budget
9203253.002022-12-238314Actual
15501408.002023-06-258313Actual
5090100.002022-08-258336Budget
2692895.002024-05-248373Actual
33466170.982024-10-2483612Actual
34353215.662024-11-2483111Actual
578942.002022-09-248373Actual
2843200.002022-06-258336Budget
32670298.002024-10-248364Actual
1336780.002023-03-258328Budget
2299160.002024-01-238346Actual
10132100.002023-01-238313Budget
1191060.002023-02-228356Budget
28523247.002024-06-248367Actual
14523296.002023-05-258313Actual
11436200.002023-02-228314Budget
4259167.002022-07-258367Actual
14141137.452023-04-248328Actual
11063200.002023-01-238318Budget
2716647.002024-05-248326Actual
3868100.002022-07-258316Budget
38488293.002025-03-258365Actual
803330.002022-11-258373Budget
2765844.382024-05-2483511Actual
2237035.872023-12-2383211Actual
2148251.822023-11-2583611Actual
9865139.002022-12-238367Actual
3217304.122022-06-258318Actual
2603721.002024-04-238326Actual
835200.002022-04-248317Budget
34910451.002024-12-238314Actual
855250.002022-11-258356Budget
1833337.992023-08-2583311Actual
234674.002022-06-258363Actual
466342.002022-08-258373Actual
164455.012023-06-2583212Actual
2142153.952023-11-2583411Actual
5836280.002022-09-248314Budget
3328576.292024-10-2483311Actual
32014257.152024-09-238328Actual
7160157.002022-10-258365Actual
3632790.002025-01-238346Actual
1990295.002023-10-258316Actual
7238136.002022-10-258316Actual
1164100.002022-05-258313Budget
31697124.002024-09-238316Actual
20840177.002023-11-258315Actual
174506.082023-07-2583112Actual
578840.002022-09-248373Budget
3216200.002022-06-258318Budget
6775155.002022-10-258313Actual
22605351.002024-01-238313Actual
4914200.002022-08-258365Budget
1800983.002023-08-258366Actual
20662221.002023-11-258363Actual
30478264.002024-08-248315Actual
1083126.842022-04-248368Actual
1942567.782023-09-2483611Actual
11863100.002023-02-228346Budget
1881100.002022-05-258366Budget
5460200.002022-08-258318Budget
25176221.002024-03-248367Actual
7628200.002022-10-258367Budget
1629111.002022-05-258316Actual
23228152.602024-01-238328Actual
15536197.002023-06-258363Actual
35942308.002025-01-238313Actual
24999121.002024-03-248336Actual
33760376.002024-11-248314Actual
14769122.002023-05-258365Actual
3059860.002024-08-248326Actual
775490.002022-10-258328Budget
4386100.002022-07-258328Budget
6260100.002022-09-248346Budget
14113338.972023-04-248318Actual
1431735.872023-04-2483411Actual
2098200.002022-05-258318Budget
16097342.002023-06-258318Actual
3292850.002024-10-248356Actual
1594778.002023-06-258366Actual
6635100.002022-09-248328Budget
3438141.192024-11-2483211Actual
35151132.002024-12-238336Actual
3966136.002022-07-258336Actual
12298100.002023-02-228368Budget
38601155.002025-03-258336Actual
30091173.102024-07-2483612Actual
25820270.002024-04-238314Actual
25915234.002024-04-238315Actual
2996130.002022-06-258366Actual
27631100.762024-05-2483411Actual
683590.002022-10-258363Budget
16004256.002023-06-258317Actual
2615066.002024-04-238366Actual
31097126.292024-08-2483611Actual
22725211.002024-01-238314Actual
3290297.002024-10-248346Actual
13724203.002023-04-248315Actual
24264234.422024-02-228368Actual
1724970.972023-07-2583111Actual
36153313.002025-01-238315Actual
2293721.002024-01-238326Actual
1390070.002023-04-248346Actual
728660.002022-10-258326Budget
3901173.102025-03-2583311Actual
1387484.002023-04-248336Actual
423140.002022-04-248365Actual
20874181.002023-11-258365Actual
2831834.002024-06-248326Actual
13427100.002023-03-258368Budget
21219395.032023-11-258318Actual
14053238.002023-04-248367Actual
728763.002022-10-258326Actual
3685596.512025-01-2383112Actual
29174217.002024-07-248363Actual

Generated 2025-05-24 08:13:58.470 UTC