[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-208316Actual
6445264.002022-09-208317Actual
896100.002022-04-208367Budget
1992936.002023-10-218326Actual
1490864.002023-05-218346Actual
29139397.002024-07-208313Actual
1800983.002023-08-218366Actual
4121100.002022-07-218366Budget
37805136.932025-02-1883111Actual
2601062.002024-04-198316Actual
4710280.002022-08-218314Budget
27457317.752024-05-208328Actual
28844100.762024-06-2083611Actual
18816185.002023-09-208365Actual
34295219.272024-11-208368Actual
5461345.032022-08-218318Actual
4338200.002022-07-218318Budget
225155.012023-12-1983112Actual
3603369.002025-01-198373Actual
15145143.512023-05-218328Actual
38836470.792025-03-218318Actual
10845100.002023-01-198366Budget
6508180.002022-09-208367Actual
35123.002022-04-208313Actual
33110425.332024-10-208318Actual
10738100.002023-01-198346Budget
32515344.002024-10-208313Actual
840860.002022-11-218326Budget
31036117.782024-08-2083311Actual
37090436.002025-02-188313Actual
37593353.002025-02-188317Actual
4120137.002022-07-218366Actual
16568211.002023-07-218363Actual
195106.082023-09-2083212Actual
11436200.002023-02-188314Budget
648100.002022-04-208346Budget
11251158.002023-02-188313Actual
8830200.002022-11-218318Budget
15536197.002023-06-218363Actual
36536551.092025-01-198318Actual
6834103.002022-10-218363Actual
9590.002022-04-208363Budget
1526513.532023-05-2183211Actual
2196031.002023-12-198326Actual
3591245.002022-07-218314Actual
1881100.002022-05-218366Budget
12705215.002023-03-218315Actual
2881022.042024-06-2083511Actual
743039.002022-10-218356Actual
3343224.162024-10-2083212Actual
850580.002022-11-218346Budget
1628100.002022-05-218316Budget
19751116.002023-10-218364Actual
12706200.002023-03-218315Budget
21875125.002023-12-198365Actual
2473142.002024-03-208373Actual
8690200.002022-11-218317Budget
3005725.232024-07-2083212Actual
24793104.002024-03-208364Actual
2603721.002024-04-198326Actual
3556187.992024-12-1983311Actual
1842148.632023-08-2183611Actual
3075200.002022-06-218317Budget
8938105.632022-11-218368Actual
20747241.002023-11-218314Actual
19844135.002023-10-218365Actual
34141387.002024-11-208317Actual
14557237.002023-05-218363Actual
3865375.002025-03-218356Actual
27220106.002024-05-208346Actual
2399677.002024-02-188346Actual
4446100.002022-07-218368Budget
4851200.002022-08-218315Budget
194835.012023-09-2083112Actual
17925125.002023-08-218336Actual
775490.002022-10-218328Budget
29022122.312024-06-2083113Actual
2923196.002024-07-208373Actual
1632613.532023-06-2183511Actual
1384628.002023-04-208326Actual
728660.002022-10-218326Budget
21161178.002023-11-218367Actual
755100.002022-04-208366Budget
25820270.002024-04-198314Actual
20134160.002023-10-218367Actual
21630312.002023-12-198313Actual
1303777.002023-03-218356Actual
2508495.002024-03-208366Actual
952660.002022-12-198326Budget
19191190.482023-09-208328Actual
3833264.002025-03-218373Actual
1005380.002022-12-198368Budget
1395988.002023-04-208366Actual
11250100.002023-02-188313Budget
19809163.002023-10-218315Actual
1830614.592023-08-2183211Actual
855172.002022-11-218356Actual
2955256.002024-07-208356Actual
20782145.002023-11-218364Actual
2667200.002022-06-218365Actual
326490.002022-06-218328Budget
6774100.002022-10-218313Budget
3065271.002024-08-208346Actual
22965103.002024-01-198336Actual
1251647.002023-03-218373Actual
962280.002022-12-198346Budget
952751.002022-12-198326Actual
2031186.932023-10-2183111Actual
8831231.392022-11-218318Actual
10595120.002023-01-198316Actual
15117384.422023-05-218318Actual
2543634.802024-03-2083411Actual
11577200.002023-02-188315Budget
6366100.002022-09-208366Budget
4200158.002022-07-218317Actual
691330.002022-10-218373Budget
15862115.002023-06-218336Actual
19632220.002023-10-218363Actual
36061480.002025-01-198314Actual
3520351.002024-12-198356Actual
13319200.002023-03-218318Budget
234790.002022-06-218363Budget
6635100.002022-09-208328Budget
4914200.002022-08-218365Budget
234674.002022-06-218363Actual
35648115.652024-12-1983611Actual
164455.012023-06-2183212Actual
23228152.602024-01-198328Actual
35328296.002024-12-198367Actual
3553479.482024-12-1983211Actual
31604279.002024-09-198315Actual
35506146.512024-12-1983111Actual
4852209.002022-08-218315Actual
10378135.002023-01-198364Actual
30981148.632024-08-2083111Actual
36301144.002025-01-198336Actual
29971116.722024-07-2083611Actual
803330.002022-11-218373Budget
7567264.002022-10-218317Actual
4913165.002022-08-218365Actual
1936540.122023-09-2083411Actual
3402100.002022-07-218313Budget
1594778.002023-06-218366Actual
13428191.992023-03-218368Actual
1019380.002023-01-198363Budget
3397240.002024-11-208326Actual
1827867.782023-08-2183111Actual
38360450.002025-03-218314Actual
32398139.852024-09-1983113Actual
1164100.002022-05-218313Budget
122390.002022-05-218363Budget
2831834.002024-06-208326Actual
3906515.652025-03-2183511Actual
31511423.002024-09-198314Actual
7894100.002022-11-218313Budget
2004278.002023-10-218366Actual
35038195.002024-12-198365Actual
1190945.002023-02-188356Actual
9479140.002022-12-198316Actual
1939228.422023-09-2083511Actual
4387178.362022-07-218328Actual
2671974.942024-04-1983113Actual
30803276.002024-08-208367Actual
5896200.002022-09-208364Budget
1165142.002022-05-218313Actual
14642209.002023-05-218314Actual
32425224.062024-09-1983213Actual
30176181.962024-07-2083213Actual
15059227.002023-05-218367Actual
13178200.002023-03-218317Budget
33172257.152024-10-208368Actual
32188108.212024-09-1983411Actual
1349217.002022-05-218314Actual
26209320.002024-04-198317Actual
3790200.002022-07-218365Budget
2071950.002023-11-218373Actual
2837290.002024-06-208346Actual
39277122.312025-03-2183113Actual
2446584.802024-02-1883611Actual
504151.002022-08-218326Actual
9203253.002022-12-198314Actual
3512345.002024-12-198326Actual
39304231.082025-03-2183213Actual
32106167.782024-09-1983111Actual
34945290.002024-12-198364Actual
19598334.002023-10-218313Actual
9993196.542022-12-198328Actual
2891101.002022-06-218346Actual
25733213.002024-04-198363Actual
2057015.652023-10-2183612Actual
38275211.002025-03-218363Actual
12626182.002023-03-218364Actual
31837102.002024-09-198366Actual
11816137.002023-02-188336Actual
29642383.002024-07-208317Actual
3059860.002024-08-208326Actual
2549667.782024-03-2083611Actual
2157314.592023-11-2183612Actual
19105259.002023-09-208367Actual
13427100.002023-03-218368Budget
20099258.002023-10-218317Actual
6960220.002022-10-218314Actual
2144811.402023-11-2183511Actual
2237035.872023-12-1983211Actual
9202200.002022-12-198314Budget
2579267.002024-04-198373Actual
2746100.002022-06-218316Budget
24145188.002024-02-188367Actual
8751200.002022-11-218367Budget
32961129.002024-10-208366Actual
8081256.002022-11-218314Actual
28140242.002024-06-208364Actual
167749.002022-05-218326Actual
1348200.002022-05-218314Budget
1890139.002023-09-208326Actual
12377100.002023-03-218313Budget
738393.002022-10-218346Actual
2405467.002024-02-188366Actual
32607118.002024-10-208373Actual
8610112.002022-11-218366Actual
26425101.822024-04-1983111Actual
36386104.002025-01-198366Actual
513765.002022-08-218346Actual
27336332.002024-05-208317Actual
36478290.002025-01-198367Actual
23764167.002024-02-188364Actual
5242100.002022-08-218366Budget
1887474.002023-09-208316Actual
25234367.752024-03-208318Actual
2645343.312024-04-1983211Actual
571183.002022-09-208363Actual
9342200.002022-12-198315Budget
6775155.002022-10-218313Actual
17777135.002023-08-218315Actual
36564217.752025-01-198328Actual
3627336.002025-01-198326Actual
19070265.002023-09-208317Actual
2245784.802023-12-1983611Actual
1797736.002023-08-218356Actual
2497120.002024-03-208326Actual
7816108.662022-10-218368Actual
18569419.002023-09-208313Actual
3216192.252024-09-1983311Actual
12297129.872023-02-188368Actual
2765844.382024-05-2083511Actual
10133121.002023-01-198313Actual
1027130.002023-01-198373Budget
6214140.002022-09-208336Actual
37477102.002025-02-188346Actual
2019151.002022-05-218367Actual
18101158.002023-08-218367Actual
31334159.152024-08-2083613Actual
23644182.002024-02-188363Actual
406057.002022-07-218356Actual
1847911.402023-08-2183112Actual
1730435.872023-07-2183311Actual
23262155.632024-01-198368Actual
16746185.002023-07-218315Actual
35236101.002024-12-198366Actual
21219395.032023-11-218318Actual
28609226.842024-06-208328Actual
4260200.002022-07-218367Budget
32821144.002024-10-208316Actual
754107.002022-04-208366Actual
283100.002022-04-208364Budget
2952688.002024-07-208346Actual
7489100.002022-10-218366Budget
2609200.002022-06-218315Budget
18220210.182023-08-218368Actual
11062295.032023-01-198318Actual
13318288.972023-03-218318Actual
578840.002022-09-208373Budget
16159234.422023-06-218368Actual
2609156.002024-04-198346Actual
2786978.452024-05-2083113Actual
2505134.002024-03-208356Actual
26956372.002024-05-208314Actual
3635370.002025-01-198356Actual
6261114.002022-09-208346Actual
3573456.082024-12-1983212Actual
34176222.002024-11-208367Actual
578942.002022-09-208373Actual
3402694.002024-11-208346Actual
33466170.982024-10-2083612Actual
34674157.402024-11-2083113Actual
391650.002022-07-218326Budget
2337545.442024-01-1983311Actual
2432260.332024-02-1883111Actual
1191060.002023-02-188356Budget
1591457.002023-06-218356Actual
8220200.002022-11-218315Budget
39157128.422025-03-2183112Actual
1954111.402023-09-2083612Actual
2440453.952024-02-1883411Actual
38601155.002025-03-218336Actual
10379200.002023-01-198364Budget
31546240.002024-09-198364Actual
405960.002022-07-218356Budget
17812167.002023-08-218365Actual
32635493.002024-10-208314Actual
3652157.002022-07-218364Actual
14113338.972023-04-208318Actual
24264234.422024-02-188368Actual
2473285.002022-06-218314Actual
14734194.002023-05-218315Actual
11719100.002023-02-188316Budget
9576100.002022-12-198336Budget
14141137.452023-04-208328Actual
9805223.002022-12-198317Actual
5508160.182022-08-218328Actual
1629111.002022-05-218316Actual
17565397.002023-08-218313Actual
25698293.002024-04-198313Actual
36598219.272025-01-198368Actual
3177881.002024-09-198346Actual
20220178.362023-10-218328Actual
4445157.142022-07-218368Actual
3292850.002024-10-208356Actual
14769122.002023-05-218365Actual
1223798.052023-02-188328Actual
26990240.002024-05-208364Actual
17129314.722023-07-218318Actual
1624511.402023-06-2183211Actual
3783332.672025-02-1883211Actual
214690.002022-05-218328Budget
21281169.272023-11-218368Actual
2204043.002023-12-198356Actual
279529.002022-06-218326Actual
1692072.002023-07-218346Actual
10984200.002023-01-198367Budget
1942567.782023-09-2083611Actual
34733141.612024-11-2083613Actual
4386100.002022-07-218328Budget
30300242.002024-08-208363Actual
12943128.002023-03-218336Actual
2142153.952023-11-2183411Actual
850479.002022-11-218346Actual
24639372.002024-03-208313Actual
3071190.002024-08-208366Actual
1523780.552023-05-2183111Actual
23729224.002024-02-188314Actual
24999121.002024-03-208336Actual
616453.002022-09-208326Actual
2878396.512024-06-2083411Actual
12564230.002023-03-218314Actual
16894106.002023-07-218336Actual
30265417.002024-08-208313Actual
2039349.702023-10-2183411Actual
2207389.002023-12-198366Actual
3789206.002022-07-218365Actual
12847100.002023-03-218316Budget
32048254.122024-09-198368Actual
7568200.002022-10-218317Budget
5570141.992022-08-218368Actual
1138830.002023-02-188373Budget
2133962.462023-11-2183111Actual
144355.012023-04-2083212Actual
1765741.002023-08-218373Actual
29585102.002024-07-208366Actual
466342.002022-08-218373Actual
1488238.002022-05-218315Actual
1360291.002023-04-208373Actual
30029118.852024-07-2083112Actual
25915234.002024-04-198315Actual
1176768.002023-02-188326Actual
11172149.572023-01-198368Actual
2538213.532024-03-2083211Actual
1078668.002023-01-198356Actual
27896234.592024-05-2083213Actual
2000943.002023-10-218356Actual
1196893.002023-02-188366Actual
1725200.002022-05-218336Budget
2875687.992024-06-2083311Actual
1535377.362023-05-2183611Actual
22725211.002024-01-198314Actual
3035794.002024-08-208373Actual
29797261.692024-07-208368Actual
3067858.002024-08-208356Actual
2101379.002023-11-218346Actual
1647610.332023-06-2183612Actual
205128.212023-10-2183112Actual
31097126.292024-08-2083611Actual
9945361.692022-12-198318Actual
363200.002022-04-208315Budget
1387484.002023-04-208336Actual
3106396.512024-08-2083411Actual
3221536.932024-09-1983511Actual
1968994.002023-10-218373Actual
3590280.002022-07-218314Budget
1739280.552023-07-2183611Actual
69550.002022-04-208356Budget
32876130.002024-10-208336Actual
1111080.002023-01-198328Budget
7755116.232022-10-218328Actual
12047200.002023-02-188317Budget
3076248.002022-06-218317Actual
10692141.002023-01-198336Actual
29500153.002024-07-208336Actual
10319200.002023-01-198314Budget
1583420.002023-06-218326Actual
967050.002022-12-198356Budget
36153313.002025-01-198315Actual
504100.002022-04-208316Budget
636779.002022-09-208366Actual
1435051.822023-04-2083611Actual
1027036.002023-01-198373Actual
16781185.002023-07-218365Actual
5381200.002022-08-218367Budget
24759220.002024-03-208314Actual
24203310.182024-02-188318Actual
30923313.212024-08-208368Actual
1733156.082023-07-2183411Actual
11815100.002023-02-188336Budget
21664232.002023-12-198363Actual
36797100.762025-01-1983611Actual
2136734.802023-11-2183211Actual
23142257.002024-01-198367Actual
887890.002022-11-218328Budget
13508341.002023-04-208313Actual
7628200.002022-10-218367Budget
16125157.142023-06-218328Actual
26244248.002024-04-198367Actual
9478100.002022-12-198316Budget
22605351.002024-01-198313Actual
37860116.722025-02-1883311Actual
4711240.002022-08-218314Actual
36443414.002025-01-198317Actual
840955.002022-11-218326Actual
1960190.002022-05-218317Actual
33018402.002024-10-208317Actual
293750.002022-06-218356Budget
1836037.992023-08-2183411Actual
1429051.822023-04-2083311Actual
571080.002022-09-208363Budget
907690.002022-12-198363Budget
795590.002022-11-218363Budget
1928381.612023-09-2083111Actual
505133.002022-04-208316Actual
1544416.722023-05-2183612Actual
2299160.002024-01-198346Actual
38125113.532025-02-1883113Actual
33052278.002024-10-208367Actual
1064350.002023-01-198326Budget
18159288.972023-08-218318Actual
10318217.002023-01-198314Actual
6507200.002022-09-208367Budget
2305095.002024-01-198366Actual
1409100.002022-05-218364Budget
18689220.002023-09-208314Actual
25176221.002024-03-208367Actual
34496167.782024-11-2083611Actual
1895555.002023-09-208346Actual
31752143.002024-09-198336Actual
30385393.002024-08-208314Actual
37210471.002025-02-188314Actual
2530147.002022-06-218364Actual
36188207.002025-01-198365Actual
683590.002022-10-218363Budget
33760376.002024-11-208314Actual
781580.002022-10-218368Budget
25950202.002024-04-198365Actual
35414217.752024-12-198328Actual
16688124.002023-07-218364Actual
7239100.002022-10-218316Budget
391764.002022-07-218326Actual
2988341.192024-07-2083211Actual
3127587.222024-08-2083113Actual
17071169.002023-07-218367Actual
11498169.002023-02-188364Actual
976200.002022-04-208318Budget
423140.002022-04-208365Actual
2093281.002023-11-218316Actual
26304542.002024-04-198318Actual
9865139.002022-12-198367Actual
3328576.292024-10-2083311Actual
21988122.002023-12-198336Actual
2095930.002023-11-218326Actual
11437260.002023-02-188314Actual
458474.002022-08-218363Actual
24231169.272024-02-188328Actual
10739117.002023-01-198346Actual
3331272.042024-10-2083411Actual
35386466.242024-12-198318Actual
11969100.002023-02-188366Budget
1724970.972023-07-2183111Actual
2033925.232023-10-2183211Actual
630751.002022-09-208356Actual
26365222.302024-04-198368Actual
20253222.302023-10-218368Actual
29677273.002024-07-208367Actual
6587200.002022-09-208318Budget
32670298.002024-10-208364Actual
2893025.232024-06-2083212Actual
30626120.002024-08-208336Actual
37125292.002025-02-188363Actual
34554110.342024-11-2083112Actual
2020100.002022-05-218367Budget
2656852.892024-04-1983611Actual
11639189.002023-02-188365Actual
2777827.362024-05-2083212Actual
601200.002022-04-208336Budget
332490.002022-06-218368Budget
3869129.002022-07-218316Actual
2355212.462024-01-1983612Actual
1408154.002022-05-218364Actual
38488293.002025-03-218365Actual
15807100.002023-06-218316Actual
3403132.002022-07-218313Actual
2839869.002024-06-208356Actual
2611748.002024-04-198356Actual
3284834.002024-10-208326Actual
2254817.782023-12-1983612Actual
1990295.002023-10-218316Actual
8752169.002022-11-218367Actual
26836345.002024-05-208313Actual
29855184.812024-07-2083111Actual
13240200.002023-03-218367Budget
354240.002022-07-218373Budget
15714146.002023-06-218315Actual
34408101.822024-11-2083311Actual
15024295.002023-05-218317Actual
10983178.002023-01-198367Actual
37303301.002025-02-188315Actual
10515146.002023-01-198365Actual
3857360.002025-03-218326Actual
22130222.002023-12-198317Actual
31986478.362024-09-198318Actual
1064246.002023-01-198326Actual
3405262.002024-11-208356Actual
9944200.002022-12-198318Budget
33795242.002024-11-208364Actual
9866200.002022-12-198367Budget
458580.002022-08-218363Budget
34701171.432024-11-2083213Actual
31217188.002024-08-2083612Actual
28902126.292024-06-2083112Actual
3217304.122022-06-218318Actual
39219211.402025-03-2183612Actual
2437735.872024-02-1883311Actual
9341163.002022-12-198315Actual
1636043.312023-06-2183611Actual
31155128.422024-08-2083112Actual
28964153.952024-06-2083612Actual
2340252.892024-01-1983411Actual
1694646.002023-07-218356Actual
972788.002022-12-198366Actual
4339219.272022-07-218318Actual
13630167.002023-04-208314Actual
6696149.572022-09-208368Actual
220890.002022-05-218368Budget
31391402.002024-09-198313Actual
1251730.002023-03-218373Budget
33853252.002024-11-208315Actual
12109138.002023-02-188367Actual
27194150.002024-05-208336Actual
27048281.002024-05-208315Actual
1686628.002023-07-218326Actual
424200.002022-04-208365Budget
26065100.002024-04-198336Actual
33640344.002024-11-208313Actual
1336780.002023-03-218328Budget
795490.002022-11-218363Actual
205395.012023-10-2183212Actual
4199200.002022-07-218317Budget
20627372.002023-11-218313Actual
27750136.932024-05-2083112Actual
2234281.612023-12-1983111Actual
35852167.922024-12-1983213Actual
242430.002022-06-218373Budget
12627200.002023-03-218364Budget
2201475.002023-12-198346Actual
2239746.502023-12-1983311Actual
895143.002022-04-208367Actual
8361153.002022-11-218316Actual
37001181.962025-01-1983213Actual
13099101.002023-03-218366Actual
2342914.592024-01-1983511Actual
28106493.002024-06-208314Actual
19957111.002023-10-218336Actual
5136100.002022-08-218346Budget
518464.002022-08-218356Actual
282165.002022-04-208364Actual
30420310.002024-08-208364Actual
12110200.002023-02-188367Budget
55346.002022-04-208326Actual
35151132.002024-12-198336Actual
7100152.002022-10-218315Actual
1423567.782023-04-2083111Actual
3561518.842024-12-1983511Actual
22818173.002024-01-198315Actual
3862777.002025-03-218346Actual
2435026.292024-02-1883211Actual
34000144.002024-11-208336Actual
1959200.002022-05-218317Budget
13819108.002023-04-208316Actual
1078560.002023-01-198356Budget
3014969.672024-07-2083113Actual
19717192.002023-10-218314Actual
836178.002022-04-208317Actual
22251148.052023-12-198328Actual
2098200.002022-05-218318Budget
2301767.002024-01-198356Actual
4772178.002022-08-218364Actual
14018197.002023-04-208317Actual
2394218.002024-02-188326Actual
2727997.002024-05-208366Actual
10457200.002023-01-198315Budget
1662599.002023-07-218373Actual
34100.002022-04-208313Budget
8140200.002022-11-218364Budget
94102.002022-04-208363Actual
34353215.662024-11-2083111Actual
1789732.002023-08-218326Actual
7160157.002022-10-218365Actual
27081195.002024-05-208365Actual
1176650.002023-02-188326Budget
167640.002022-05-218326Budget
16004256.002023-06-218317Actual
7159200.002022-10-218365Budget
22760121.002024-01-198364Actual
5837278.002022-09-208314Actual
1446613.532023-04-2083612Actual
69655.002022-04-208356Actual
102490.002022-04-208328Budget
1487200.002022-05-218315Budget
2502566.002024-03-208346Actual
35976233.002025-01-198363Actual
29174217.002024-07-208363Actual
2716647.002024-05-208326Actual
1289442.002023-03-218326Actual
33887271.002024-11-208365Actual
2242453.952023-12-1983411Actual
2615066.002024-04-198366Actual
10458180.002023-01-198315Actual
11718123.002023-02-188316Actual
32458141.612024-09-1983613Actual
38743397.002025-03-218317Actual
3791417.782025-02-1883511Actual
181950.002022-05-218356Budget
3800586.932025-02-1883112Actual
30091173.102024-07-2083612Actual
2148251.822023-11-2183611Actual
28291135.002024-06-208316Actual
2147151.082022-05-218328Actual
35706134.802024-12-1983112Actual
2291089.002024-01-198316Actual
3180460.002024-09-198356Actual
15501408.002023-06-218313Actual
35096102.002024-12-198316Actual
37627303.002025-02-188367Actual
28488445.002024-06-208317Actual
38067225.232025-02-1883612Actual
3148387.002024-09-198373Actual
1851216.722023-08-2183612Actual
8360100.002022-11-218316Budget
2334841.192024-01-1983211Actual
4013101.002022-07-218346Actual
255548.212024-03-2083112Actual
30478264.002024-08-208315Actual
2757760.332024-05-2083211Actual
36246150.002025-01-198316Actual
10516100.002023-01-198365Budget
1931114.592023-09-2083211Actual
21841194.002023-12-198315Actual
1083126.842022-04-208368Actual
1833337.992023-08-2183311Actual
3290297.002024-10-208346Actual
28233256.002024-06-208365Actual
188088.002022-05-218366Actual
803232.002022-11-218373Actual
23915113.002024-02-188316Actual
6260100.002022-09-208346Budget
28021254.002024-06-208363Actual
21749196.002023-12-198314Actual
3373276.002024-11-208373Actual
24111251.002024-02-188317Actual
17719137.002023-08-218364Actual
174776.082023-07-2183212Actual
3118344.382024-08-2083212Actual
7238136.002022-10-218316Actual
1772100.002022-05-218346Budget
12298100.002023-02-188368Budget
3446234.802024-11-2083511Actual
12048187.002023-02-188317Actual
28198264.002024-06-208315Actual
9017127.002022-12-198313Actual
11863100.002023-02-188346Budget
29049232.842024-06-2083213Actual
37713304.122025-02-188328Actual
2103958.002023-11-218356Actual
10054164.722022-12-198368Actual
1426313.532023-04-2083211Actual
3966136.002022-07-218336Actual
2443112.462024-02-1883511Actual
33945133.002024-11-208316Actual
6586266.242022-09-208318Actual
9262196.002022-12-198364Actual
738280.002022-10-218346Budget
12990112.002023-03-218346Actual
31894371.002024-09-198317Actual
31302155.642024-08-2083213Actual
1750816.722023-07-2183612Actual
38453253.002025-03-218315Actual
14523296.002023-05-218313Actual
2653411.402024-04-1983511Actual
742950.002022-10-218356Budget
38898237.452025-03-218368Actual
12189200.002023-02-188318Budget
1550200.002022-05-218365Budget
17157126.842023-07-218328Actual
1243880.002023-03-218363Budget
144089.272023-04-2083112Actual
4525113.002022-08-218313Actual
1223680.002023-02-188328Budget
3438141.192024-11-2083211Actual
6213100.002022-09-208336Budget
346580.002022-07-218363Budget
28431111.002024-06-208366Actual
130030.002022-05-218373Budget
222200.002022-04-208314Budget
36656202.892025-01-1983111Actual
17600237.002023-08-218363Actual
6037164.002022-09-208365Actual
32550209.002024-10-208363Actual
6038200.002022-09-208365Budget
466240.002022-08-218373Budget
18781131.002023-09-208315Actual
293859.002022-06-218356Actual
37887120.972025-02-1883411Actual
3443594.382024-11-2083411Actual
977273.812022-04-208318Actual
38778255.002025-03-218367Actual
1795156.002023-08-218346Actual
2807891.002024-06-208373Actual
5975200.002022-09-208315Budget
10691100.002023-01-198336Budget
29352293.002024-07-208315Actual
12565200.002023-03-218314Budget
2472200.002022-06-218314Budget
17530.002022-04-208373Actual
37685454.122025-02-188318Actual
4524100.002022-08-218313Budget
2666115.652024-04-1983612Actual
36974164.412025-01-1983113Actual
2036622.042023-10-2183311Actual
27549179.492024-05-2083111Actual
3731200.002022-07-218315Budget
5648100.002022-09-208313Budget
1901394.002023-09-208366Actual
27371266.002024-05-208367Actual
20192328.362023-10-218318Actual
602130.002022-04-208336Actual
28643214.722024-06-208368Actual
2045448.632023-10-2183611Actual
2352010.332024-01-1983112Actual
11063200.002023-01-198318Budget
29910110.342024-07-2083311Actual
33583238.102024-10-2083613Actual
35293356.002024-12-198317Actual
2332063.532024-01-1983111Actual
30208155.642024-07-2083613Actual
915424.002022-12-198373Actual
29735479.882024-07-208318Actual
3408492.002024-11-208366Actual
35767225.232024-12-1983612Actual
18929105.002023-09-208336Actual
2370142.002024-02-188373Actual
2207158.662022-05-218368Actual
28581554.122024-06-208318Actual
6634135.932022-09-208328Actual
32340168.852024-09-1983612Actual
13724203.002023-04-208315Actual
39337213.542025-03-2183613Actual
37396116.002025-02-188316Actual
835200.002022-04-208317Budget
25855187.002024-04-198364Actual
18723137.002023-09-208364Actual
1727726.292023-07-2183211Actual
13177174.002023-03-218317Actual
38240375.002025-03-218313Actual
1726150.002022-05-218336Actual
2286100.002022-06-218313Budget
14676114.002023-05-218364Actual
29294222.002024-07-208364Actual
14053238.002023-04-208367Actual
1838711.402023-08-2183511Actual
33346113.532024-10-2083611Actual
23822179.002024-02-188315Actual
9016100.002022-12-198313Budget
23107225.002024-01-198317Actual
3216200.002022-06-218318Budget
5089118.002022-08-218336Actual
27811211.402024-05-2083612Actual
3965100.002022-07-218336Budget
2650746.502024-04-1983411Actual
255816.082024-03-2083212Actual
20987115.002023-11-218336Actual
346479.002022-07-218363Actual
24886147.002024-03-208365Actual
9726100.002022-12-198366Budget
38864179.872025-03-218328Actual
10132100.002023-01-198313Budget
6116107.002022-09-208316Actual
2747110.002022-06-218316Actual
1898141.002023-09-208356Actual
1131180.002023-02-188363Budget
3688324.162025-01-1983212Actual
27604128.422024-05-2083311Actual
3898473.102025-03-2183211Actual
16653246.002023-07-218314Actual
5569100.002022-08-218368Budget
13366146.542023-03-218328Actual
22165225.002023-12-198367Actual
6446200.002022-09-208317Budget
18187135.932023-08-218328Actual
16533358.002023-07-218313Actual
1559360.002023-06-218373Actual
15621183.002023-06-218314Actual
19225157.142023-09-208368Actual
2535486.932024-03-2083111Actual
748886.002022-10-218366Actual
2402264.002024-02-188356Actual
223217.002022-04-208314Actual
27429429.882024-05-208318Actual
2531100.002022-06-218364Budget
1303860.002023-03-218356Budget
2546326.292024-03-2083511Actual
64984.002022-04-208346Actual
1392651.002023-04-208356Actual
27929243.362024-05-2083613Actual
1289550.002023-03-218326Budget
38956160.342025-03-2183111Actual
9399200.002022-12-198365Budget
30768358.002024-08-208317Actual
2099260.182022-05-218318Actual
15656141.002023-06-218364Actual
7020162.002022-10-218364Actual
893780.002022-11-218368Budget
34825224.002024-12-198363Actual
35942308.002025-01-198313Actual
245502.892024-02-1883212Actual
177398.002022-05-218346Actual
1621781.612023-06-2183111Actual
13759117.002023-04-208365Actual
11640100.002023-02-188365Budget
20874181.002023-11-218365Actual
32763282.002024-10-208365Actual
4992116.002022-08-218316Actual
1531950.762023-05-2183411Actual
3138100.002022-06-218367Budget
39099147.572025-03-2183611Actual
1998369.002023-10-218346Actual
1138921.002023-02-188373Actual
25296187.452024-03-208368Actual
31928311.002024-09-198367Actual
32728293.002024-10-208315Actual
31426215.002024-09-198363Actual
12188245.032023-02-188318Actual
966942.002022-12-198356Actual
3653200.002022-07-218364Budget
5509100.002022-08-218328Budget
12944100.002023-03-218336Budget
2890100.002022-06-218346Budget
18066268.002023-08-218317Actual
29259385.002024-07-208314Actual
37536118.002025-02-188366Actual
2172143.002023-12-198373Actual
13664153.002023-04-208364Actual
7335100.002022-10-218336Budget
1485436.002023-05-218326Actual
108490.002022-04-208368Budget
26871282.002024-05-208363Actual
37747296.542025-02-188368Actual
999290.002022-12-198328Budget
2458212.462024-02-1883612Actual
2872951.822024-06-2083211Actual
16039230.002023-06-218367Actual
38546106.002025-03-218316Actual
29937103.952024-07-2083411Actual
2139456.082023-11-2183311Actual
3100940.122024-08-2083211Actual
2648049.702024-04-1983311Actual
1431735.872023-04-2083411Actual
3558884.802024-12-1983411Actual
38152141.612025-02-1883213Actual
5649113.002022-09-208313Actual
6961200.002022-10-218314Budget
8282200.002022-11-218365Budget
3137138.002022-06-218367Actual
55240.002022-04-208326Budget
23857163.002024-02-188365Actual
616550.002022-09-208326Budget
16097342.002023-06-218318Actual
1588864.002023-06-218346Actual
34262281.392024-11-208328Actual
34790375.002024-12-198313Actual

Generated 2025-05-21 02:04:46.375 UTC