[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 960  >   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-248315Actual
332490.002022-06-258368Budget
3138100.002022-06-258367Budget
2549667.782024-03-2483611Actual
2610200.002022-06-258315Actual
1485436.002023-05-258326Actual
1186286.002023-02-228346Actual
242430.002022-06-258373Budget
2239746.502023-12-2383311Actual
1830614.592023-08-2583211Actual
3603369.002025-01-238373Actual
7707226.842022-10-258318Actual
26065100.002024-04-238336Actual
12768100.002023-03-258365Budget
1629111.002022-05-258316Actual
6445264.002022-09-248317Actual
32635493.002024-10-248314Actual
36153313.002025-01-238315Actual
24674223.002024-03-248363Actual
915530.002022-12-238373Budget
1423567.782023-04-2483111Actual
36656202.892025-01-2383111Actual
3653200.002022-07-258364Budget
354240.002022-07-258373Budget
458474.002022-08-258363Actual
34262281.392024-11-248328Actual
952751.002022-12-238326Actual
32106167.782024-09-2383111Actual
24759220.002024-03-248314Actual
32398139.852024-09-2383113Actual
16653246.002023-07-258314Actual
10983178.002023-01-238367Actual
2757760.332024-05-2483211Actual
24111251.002024-02-228317Actual
743039.002022-10-258356Actual
1384628.002023-04-248326Actual
94102.002022-04-248363Actual
69550.002022-04-248356Budget
27048281.002024-05-248315Actual
7159200.002022-10-258365Budget
31894371.002024-09-238317Actual
2893025.232024-06-2483212Actual
3323155.632022-06-258368Actual
1488238.002022-05-258315Actual
36443414.002025-01-238317Actual
55346.002022-04-248326Actual
19070265.002023-09-248317Actual
3732167.002022-07-258315Actual
23228152.602024-01-238328Actual
37303301.002025-02-228315Actual
29677273.002024-07-248367Actual
2399677.002024-02-228346Actual
37210471.002025-02-228314Actual
17870113.002023-08-258316Actual
33052278.002024-10-248367Actual
8879135.932022-11-258328Actual
18816185.002023-09-248365Actual
27929243.362024-05-2483613Actual
23262155.632024-01-238368Actual
578942.002022-09-248373Actual
17430.002022-04-248373Budget
2334841.192024-01-2383211Actual
25234367.752024-03-248318Actual
1662599.002023-07-258373Actual
10595120.002023-01-238316Actual
2844150.002022-06-258336Actual
2831834.002024-06-248326Actual
13427100.002023-03-258368Budget
29082155.642024-06-2483613Actual
30208155.642024-07-2483613Actual
3556187.992024-12-2383311Actual
5136100.002022-08-258346Budget
2839869.002024-06-248356Actual
3800586.932025-02-2283112Actual
3180460.002024-09-238356Actual
2154010.332023-11-2583112Actual
11639189.002023-02-228365Actual
4120137.002022-07-258366Actual
2656852.892024-04-2383611Actual
24793104.002024-03-248364Actual
16746185.002023-07-258315Actual
20874181.002023-11-258365Actual
1064246.002023-01-238326Actual
36188207.002025-01-238365Actual
1165142.002022-05-258313Actual
31986478.362024-09-238318Actual
11437260.002023-02-228314Actual
27896234.592024-05-2483213Actual
28291135.002024-06-248316Actual
37860116.722025-02-2283311Actual
32014257.152024-09-238328Actual
9590.002022-04-248363Budget
37125292.002025-02-228363Actual
3918556.082025-03-2583212Actual
29445112.002024-07-248316Actual
3458243.312024-11-2483212Actual
630860.002022-09-248356Budget
34910451.002024-12-238314Actual
19191190.482023-09-248328Actual
19717192.002023-10-258314Actual
4387178.362022-07-258328Actual
15807100.002023-06-258316Actual
1632613.532023-06-2583511Actual
14734194.002023-05-258315Actual
39304231.082025-03-2583213Actual
803330.002022-11-258373Budget
5381200.002022-08-258367Budget
3443594.382024-11-2483411Actual
32728293.002024-10-248315Actual
13759117.002023-04-248365Actual
36246150.002025-01-238316Actual
5837278.002022-09-248314Actual
1138921.002023-02-228373Actual
39157128.422025-03-2583112Actual
1176768.002023-02-228326Actual
405960.002022-07-258356Budget
130121.002022-05-258373Actual
10457200.002023-01-238315Budget
1789732.002023-08-258326Actual
3446234.802024-11-2483511Actual
3221536.932024-09-2383511Actual
3512345.002024-12-238326Actual
2777827.362024-05-2483212Actual
13428191.992023-03-258368Actual
18066268.002023-08-258317Actual
1390070.002023-04-248346Actual
7706200.002022-10-258318Budget
10378135.002023-01-238364Actual
12767126.002023-03-258365Actual
1959200.002022-05-258317Budget
1131089.002023-02-228363Actual
13319200.002023-03-258318Budget
571080.002022-09-248363Budget
4013101.002022-07-258346Actual
28581554.122024-06-248318Actual
7816108.662022-10-258368Actual
27811211.402024-05-2483612Actual
3284834.002024-10-248326Actual
3862777.002025-03-258346Actual
1349217.002022-05-258314Actual
32670298.002024-10-248364Actual
1429051.822023-04-2483311Actual
29763213.212024-07-248328Actual
23857163.002024-02-228365Actual
1942567.782023-09-2483611Actual
37685454.122025-02-228318Actual
915424.002022-12-238373Actual
20782145.002023-11-258364Actual
8752169.002022-11-258367Actual
3558884.802024-12-2383411Actual
29022122.312024-06-2483113Actual
2045448.632023-10-2583611Actual
803232.002022-11-258373Actual
3408492.002024-11-248366Actual
616550.002022-09-248326Budget
10845100.002023-01-238366Budget
11251158.002023-02-228313Actual
2988341.192024-07-2483211Actual
1960190.002022-05-258317Actual
34701171.432024-11-2483213Actual
33760376.002024-11-248314Actual
4524100.002022-08-258313Budget
282165.002022-04-248364Actual
27429429.882024-05-248318Actual
21126195.002023-11-258317Actual
1772100.002022-05-258346Budget
3688324.162025-01-2383212Actual
12990112.002023-03-258346Actual
8080200.002022-11-258314Budget
1928381.612023-09-2483111Actual
5508160.182022-08-258328Actual
3590280.002022-07-258314Budget
1836037.992023-08-2583411Actual
1954111.402023-09-2483612Actual
1078560.002023-01-238356Budget
20987115.002023-11-258336Actual
33018402.002024-10-248317Actual
19225157.142023-09-248368Actual
12298100.002023-02-228368Budget
20747241.002023-11-258314Actual
3750371.002025-02-228356Actual
1027036.002023-01-238373Actual
12943128.002023-03-258336Actual
13543250.002023-04-248363Actual
3100940.122024-08-2483211Actual
34733141.612024-11-2483613Actual
17565397.002023-08-258313Actual
11436200.002023-02-228314Budget
3172439.002024-09-238326Actual
3573456.082024-12-2383212Actual
4338200.002022-07-258318Budget
9017127.002022-12-238313Actual
1797736.002023-08-258356Actual
5976206.002022-09-248315Actual
2147151.082022-05-258328Actual
10132100.002023-01-238313Budget
4260200.002022-07-258367Budget
2497120.002024-03-248326Actual
21749196.002023-12-238314Actual
1726150.002022-05-258336Actual
2346266.722024-01-2383611Actual
29642383.002024-07-248317Actual
223217.002022-04-248314Actual
7160157.002022-10-258365Actual
1490864.002023-05-258346Actual
14882109.002023-05-258336Actual
17719137.002023-08-258364Actual
14557237.002023-05-258363Actual
3791417.782025-02-2283511Actual
20627372.002023-11-258313Actual
31604279.002024-09-238315Actual
31511423.002024-09-238314Actual
35648115.652024-12-2383611Actual
1336780.002023-03-258328Budget
2891101.002022-06-258346Actual
4386100.002022-07-258328Budget
6037164.002022-09-248365Actual
29910110.342024-07-2483311Actual
234790.002022-06-258363Budget
1968994.002023-10-258373Actual
1881100.002022-05-258366Budget
2843200.002022-06-258336Budget
8282200.002022-11-258365Budget
3343224.162024-10-2483212Actual
11816137.002023-02-228336Actual
3331272.042024-10-2483411Actual
504050.002022-08-258326Budget
38395235.002025-03-258364Actual
38453253.002025-03-258315Actual
10515146.002023-01-238365Actual
1895555.002023-09-248346Actual
27986398.002024-06-248313Actual
21875125.002023-12-238365Actual
1164100.002022-05-258313Budget
895143.002022-04-248367Actual
7238136.002022-10-258316Actual
16039230.002023-06-258367Actual
10692141.002023-01-238336Actual
38125113.532025-02-2283113Actual
3402694.002024-11-248346Actual
29139397.002024-07-248313Actual
16125157.142023-06-258328Actual
850479.002022-11-258346Actual
1196893.002023-02-228366Actual
518360.002022-08-258356Budget
1191060.002023-02-228356Budget
2340252.892024-01-2383411Actual
38778255.002025-03-258367Actual
2890100.002022-06-258346Budget
9478100.002022-12-238316Budget
1549132.002022-05-258365Actual
245502.892024-02-2283212Actual
20220178.362023-10-258328Actual
391764.002022-07-258326Actual
391650.002022-07-258326Budget
27139104.002024-05-248316Actual
850580.002022-11-258346Budget
2394218.002024-02-228326Actual
1739280.552023-07-2583611Actual
22251148.052023-12-238328Actual
23200285.932024-01-238318Actual
36061480.002025-01-238314Actual
1898141.002023-09-248356Actual
18781131.002023-09-248315Actual
37747296.542025-02-228368Actual
26365222.302024-04-238368Actual
3865375.002025-03-258356Actual
2765844.382024-05-2483511Actual
26304542.002024-04-238318Actual
25915234.002024-04-238315Actual
255816.082024-03-2483212Actual
2139456.082023-11-2583311Actual
691233.002022-10-258373Actual
1005380.002022-12-238368Budget
20840177.002023-11-258315Actual
11577200.002023-02-228315Budget
27081195.002024-05-248365Actual
2807891.002024-06-248373Actual
30176181.962024-07-2483213Actual
326490.002022-06-258328Budget
2648049.702024-04-2383311Actual
3668466.722025-01-2383211Actual
2692895.002024-05-248373Actual
1692072.002023-07-258346Actual
13630167.002023-04-248314Actual
6116107.002022-09-248316Actual
15179166.242023-05-258368Actual
28021254.002024-06-248363Actual
648100.002022-04-248346Budget
8360100.002022-11-258316Budget
3635370.002025-01-238356Actual
23970117.002024-02-228336Actual
775490.002022-10-258328Budget
24639372.002024-03-248313Actual
2505134.002024-03-248356Actual
279440.002022-06-258326Budget
2036622.042023-10-2583311Actual
3803323.102025-02-2283212Actual
2071950.002023-11-258373Actual
9342200.002022-12-238315Budget
29971116.722024-07-2483611Actual
513765.002022-08-258346Actual
36598219.272025-01-238368Actual
28431111.002024-06-248366Actual
2561310.332024-03-2483612Actual
255548.212024-03-2483112Actual
7100152.002022-10-258315Actual
6213100.002022-09-248336Budget
34616197.572024-11-2483612Actual
16533358.002023-07-258313Actual
12944100.002023-03-258336Budget
37090436.002025-02-228313Actual
15117384.422023-05-258318Actual
2473142.002024-03-248373Actual
1594778.002023-06-258366Actual
195106.082023-09-2483212Actual
37001181.962025-01-2383213Actual
12705215.002023-03-258315Actual
748886.002022-10-258366Actual
12626182.002023-03-258364Actual
37947123.102025-02-2283611Actual
36974164.412025-01-2383113Actual
2269787.002024-01-238373Actual
9203253.002022-12-238314Actual
26836345.002024-05-248313Actual
31546240.002024-09-238364Actual
2473285.002022-06-258314Actual
2099260.182022-05-258318Actual
32550209.002024-10-248363Actual
220890.002022-05-258368Budget
7489100.002022-10-258366Budget
1487200.002022-05-258315Budget
38067225.232025-02-2283612Actual
205395.012023-10-2583212Actual
34825224.002024-12-238363Actual
8457100.002022-11-258336Budget
2609156.002024-04-238346Actual
2305095.002024-01-238366Actual
11815100.002023-02-228336Budget
38183266.172025-02-2283613Actual
11250100.002023-02-228313Budget
6214140.002022-09-248336Actual
972788.002022-12-238366Actual
1550200.002022-05-258365Budget
3177881.002024-09-238346Actual
27371266.002024-05-248367Actual
1243880.002023-03-258363Budget
22965103.002024-01-238336Actual
26244248.002024-04-238367Actual
13177174.002023-03-258317Actual
15145143.512023-05-258328Actual
1765741.002023-08-258373Actual
1392651.002023-04-248356Actual
9866200.002022-12-238367Budget
28488445.002024-06-248317Actual
37887120.972025-02-2283411Actual
14642209.002023-05-258314Actual
10133121.002023-01-238313Actual
3742339.002025-02-228326Actual
4446100.002022-07-258368Budget
2352010.332024-01-2383112Actual
1387484.002023-04-248336Actual
2286100.002022-06-258313Budget
31302155.642024-08-2483213Actual
2603721.002024-04-238326Actual
1526513.532023-05-2583211Actual
23915113.002024-02-228316Actual
33346113.532024-10-2483611Actual
3790200.002022-07-258365Budget
795490.002022-11-258363Actual
38601155.002025-03-258336Actual
7895114.002022-11-258313Actual
19751116.002023-10-258364Actual
35293356.002024-12-238317Actual
1992936.002023-10-258326Actual
4851200.002022-08-258315Budget
34408101.822024-11-2483311Actual
1019289.002023-01-238363Actual
2947238.002024-07-248326Actual
18723137.002023-09-248364Actual
7020162.002022-10-258364Actual
35767225.232024-12-2383612Actual
30768358.002024-08-248317Actual
4259167.002022-07-258367Actual
38898237.452025-03-258368Actual
3652157.002022-07-258364Actual
2000943.002023-10-258356Actual
37033157.402025-01-2383613Actual
3148387.002024-09-238373Actual
34790375.002024-12-238313Actual
962280.002022-12-238346Budget
36797100.762025-01-2383611Actual
35414217.752024-12-238328Actual
27491211.692024-05-248368Actual
1243976.002023-03-258363Actual
14018197.002023-04-248317Actual
2650746.502024-04-2383411Actual
518464.002022-08-258356Actual
423140.002022-04-248365Actual
6774100.002022-10-258313Budget
1694646.002023-07-258356Actual
2508495.002024-03-248366Actual
3898473.102025-03-2583211Actual
37477102.002025-02-228346Actual
952660.002022-12-238326Budget
2402264.002024-02-228356Actual
3582581.962024-12-2383113Actual
4852209.002022-08-258315Actual
742950.002022-10-258356Budget
10054164.722022-12-238368Actual
102490.002022-04-248328Budget
214690.002022-05-258328Budget
35976233.002025-01-238363Actual
1446613.532023-04-2483612Actual
8690200.002022-11-258317Budget
12377100.002023-03-258313Budget
35506146.512024-12-2383111Actual
33945133.002024-11-248316Actual
15536197.002023-06-258363Actual
37451120.002025-02-228336Actual
2538213.532024-03-2483211Actual
1289442.002023-03-258326Actual
835200.002022-04-248317Budget
29585102.002024-07-248366Actual
14141137.452023-04-248328Actual
1933822.042023-09-2483311Actual
1303777.002023-03-258356Actual
3217304.122022-06-258318Actual
38488293.002025-03-258365Actual
2204043.002023-12-238356Actual
154118.212023-05-2583112Actual
3966136.002022-07-258336Actual
35003335.002024-12-238315Actual
144355.012023-04-2483212Actual
3627336.002025-01-238326Actual
12048187.002023-02-228317Actual
11171100.002023-01-238368Budget
13240200.002023-03-258367Budget
35852167.922024-12-2383213Actual
1544416.722023-05-2583612Actual
11718123.002023-02-228316Actual
16159234.422023-06-258368Actual
2432260.332024-02-2283111Actual
28844100.762024-06-2483611Actual
30626120.002024-08-248336Actual
8830200.002022-11-258318Budget
3106396.512024-08-2483411Actual
2157314.592023-11-2583612Actual
4711240.002022-08-258314Actual
9865139.002022-12-238367Actual
5242100.002022-08-258366Budget
2039349.702023-10-2583411Actual
33466170.982024-10-2483612Actual
4993100.002022-08-258316Budget
19632220.002023-10-258363Actual
2234281.612023-12-2383111Actual
11578204.002023-02-228315Actual
571183.002022-09-248363Actual
4199200.002022-07-258317Budget
1624511.402023-06-2583211Actual
22640202.002024-01-238363Actual
12297129.872023-02-228368Actual
4012100.002022-07-258346Budget
23107225.002024-01-238317Actual
3328576.292024-10-2483311Actual
39038127.362025-03-2583411Actual
30029118.852024-07-2483112Actual
34100.002022-04-248313Budget
6366100.002022-09-248366Budget
5321200.002022-08-258317Budget
25296187.452024-03-248368Actual
1395988.002023-04-248366Actual
364172.002022-04-248315Actual
122390.002022-05-258363Budget
38152141.612025-02-2283213Actual
13664153.002023-04-248364Actual
5090100.002022-08-258336Budget
3059860.002024-08-248326Actual
1531950.762023-05-2583411Actual
8220200.002022-11-258315Budget
12564230.002023-03-258314Actual
2727997.002024-05-248366Actual
1190945.002023-02-228356Actual
23764167.002024-02-228364Actual
32188108.212024-09-2383411Actual
2997100.002022-06-258366Budget
2440453.952024-02-2283411Actual
4913165.002022-08-258365Actual
38275211.002025-03-258363Actual
855172.002022-11-258356Actual
1866147.002023-09-248373Actual
14523296.002023-05-258313Actual
26956372.002024-05-248314Actual
6446200.002022-09-248317Budget
11719100.002023-02-228316Budget
15749163.002023-06-258365Actual
1176650.002023-02-228326Budget
9263200.002022-12-238364Budget
16839111.002023-07-258316Actual
35942308.002025-01-238313Actual
3676543.312025-01-2383511Actual
31426215.002024-09-238363Actual
5569100.002022-08-258368Budget
108490.002022-04-248368Budget
893780.002022-11-258368Budget
32763282.002024-10-248365Actual
4200158.002022-07-258317Actual
35386466.242024-12-238318Actual
14175167.752023-04-248368Actual
14676114.002023-05-258364Actual
3005725.232024-07-2483212Actual
32048254.122024-09-238368Actual
2342914.592024-01-2383511Actual
188088.002022-05-258366Actual
5509100.002022-08-258328Budget
17071169.002023-07-258367Actual
35706134.802024-12-2383112Actual
26332231.392024-04-238328Actual
5896200.002022-09-248364Budget
9016100.002022-12-238313Budget
887890.002022-11-258328Budget
2875687.992024-06-2483311Actual
8938105.632022-11-258368Actual
12376124.002023-03-258313Actual
2546326.292024-03-2483511Actual
1251730.002023-03-258373Budget
164455.012023-06-2583212Actual
6696149.572022-09-248368Actual
26871282.002024-05-248363Actual
10319200.002023-01-238314Budget
2472200.002022-06-258314Budget
1628100.002022-05-258316Budget
32306124.172024-09-2383112Actual
27549179.492024-05-2483111Actual
2370142.002024-02-228373Actual
35328296.002024-12-238367Actual
683590.002022-10-258363Budget
1583420.002023-06-258326Actual
738393.002022-10-258346Actual
1735814.592023-07-2583511Actual
15714146.002023-06-258315Actual
22223295.032023-12-238318Actual
3857360.002025-03-258326Actual
3965100.002022-07-258336Budget
424200.002022-04-248365Budget
29937103.952024-07-2483411Actual
2609200.002022-06-258315Budget
9945361.692022-12-238318Actual
28643214.722024-06-248368Actual
283100.002022-04-248364Budget
3265114.722022-06-258328Actual
182044.002022-05-258356Actual
30420310.002024-08-248364Actual
18159288.972023-08-258318Actual
31391402.002024-09-238313Actual
4339219.272022-07-258318Actual
33583238.102024-10-2483613Actual
3789206.002022-07-258365Actual
194835.012023-09-2483112Actual
3213482.682024-09-2383211Actual
12047200.002023-02-228317Budget
30923313.212024-08-248368Actual
36386104.002025-01-238366Actual
2144811.402023-11-2583511Actual
1223680.002023-02-228328Budget
10379200.002023-01-238364Budget
1621781.612023-06-2583111Actual
2540932.672024-03-2483311Actual
2136734.802023-11-2583211Actual
31217188.002024-08-2483612Actual
1998369.002023-10-258346Actual
1064350.002023-01-238326Budget
26425101.822024-04-2383111Actual
4710280.002022-08-258314Budget
7755116.232022-10-258328Actual
754107.002022-04-248366Actual
37593353.002025-02-228317Actual
27604128.422024-05-2483311Actual
9993196.542022-12-238328Actual
13178200.002023-03-258317Budget
1931114.592023-09-2483211Actual
35151132.002024-12-238336Actual
35236101.002024-12-238366Actual
33524134.592024-10-2483113Actual
32961129.002024-10-248366Actual
22165225.002023-12-238367Actual
16781185.002023-07-258365Actual
999290.002022-12-238328Budget
7239100.002022-10-258316Budget
13366146.542023-03-258328Actual
9341163.002022-12-238315Actual
11063200.002023-01-238318Budget
245239.272024-02-2283112Actual
37396116.002025-02-228316Actual
7894100.002022-11-258313Budget
2878396.512024-06-2483411Actual
17157126.842023-07-258328Actual
2724650.002024-05-248356Actual
38240375.002025-03-258313Actual
25950202.002024-04-238365Actual
2133962.462023-11-2583111Actual
25141306.002024-03-248317Actual
5975200.002022-09-248315Budget
13508341.002023-04-248313Actual
3591245.002022-07-258314Actual
1289550.002023-03-258326Budget
3065271.002024-08-248346Actual
6960220.002022-10-258314Actual
2881022.042024-06-2483511Actual
1482792.002023-05-258316Actual
2337545.442024-01-2383311Actual
2093281.002023-11-258316Actual
1627236.932023-06-2583311Actual
27750136.932024-05-2483112Actual
2293721.002024-01-238326Actual
13318288.972023-03-258318Actual
19957111.002023-10-258336Actual
242535.002022-06-258373Actual
3718290.002025-02-228373Actual
1559360.002023-06-258373Actual
144089.272023-04-2483112Actual
2031186.932023-10-2583111Actual
293750.002022-06-258356Budget
25820270.002024-04-238314Actual
962377.002022-12-238346Actual
10924200.002023-01-238317Budget
8610112.002022-11-258366Actual
3216192.252024-09-2383311Actual
840955.002022-11-258326Actual
5897133.002022-09-248364Actual
3561518.842024-12-2383511Actual
855250.002022-11-258356Budget
37536118.002025-02-228366Actual
23609331.002024-02-228313Actual
35096102.002024-12-238316Actual
2299160.002024-01-238346Actual
36536551.092025-01-238318Actual
34295219.272024-11-248368Actual
10516100.002023-01-238365Budget
7336138.002022-10-258336Actual
15621183.002023-06-258314Actual
36564217.752025-01-238328Actual
22760121.002024-01-238364Actual
15024295.002023-05-258317Actual
13099101.002023-03-258366Actual
1461444.002023-05-258373Actual
22852131.002024-01-238365Actual
2291089.002024-01-238316Actual
8141175.002022-11-258364Actual
1697998.002023-07-258366Actual
1431735.872023-04-2483411Actual
9399200.002022-12-238365Budget
25698293.002024-04-238313Actual
6961200.002022-10-258314Budget
3373276.002024-11-248373Actual
29500153.002024-07-248336Actual
7627191.002022-10-258367Actual
26990240.002024-05-248364Actual
22130222.002023-12-238317Actual
5382136.002022-08-258367Actual
4772178.002022-08-258364Actual
4773200.002022-08-258364Budget
27336332.002024-05-248317Actual
35885162.662024-12-2383613Actual
2662714.592024-04-2383112Actual
10458180.002023-01-238315Actual
64984.002022-04-248346Actual
466240.002022-08-258373Budget
363200.002022-04-248315Budget
34176222.002024-11-248367Actual
4121100.002022-07-258366Budget
1800983.002023-08-258366Actual
23142257.002024-01-238367Actual
6634135.932022-09-248328Actual
967050.002022-12-238356Budget
167749.002022-05-258326Actual
1838711.402023-08-2583511Actual
17036237.002023-07-258317Actual
30803276.002024-08-248367Actual
16097342.002023-06-258318Actual
10739117.002023-01-238346Actual
17812167.002023-08-258365Actual
3067858.002024-08-248356Actual
24264234.422024-02-228368Actual
1990295.002023-10-258316Actual
3118344.382024-08-2483212Actual
2996130.002022-06-258366Actual
2301767.002024-01-238356Actual
30265417.002024-08-248313Actual
3402100.002022-07-258313Budget
2287139.002022-06-258313Actual
1083126.842022-04-248368Actual
781580.002022-10-258368Budget
1019380.002023-01-238363Budget
222200.002022-04-248314Budget
33551148.622024-10-2483213Actual
1725200.002022-05-258336Budget
2543634.802024-03-2483411Actual
26746227.572024-04-2383213Actual
33675205.002024-11-248363Actual
13819108.002023-04-248316Actual
504151.002022-08-258326Actual
406057.002022-07-258356Actual
1588864.002023-06-258346Actual
28106493.002024-06-248314Actual
33172257.152024-10-248368Actual
22725211.002024-01-238314Actual
225155.012023-12-2383112Actual
9726100.002022-12-238366Budget
17925125.002023-08-258336Actual
2242453.952023-12-2383411Actual
10923197.002023-01-238317Actual
21988122.002023-12-238336Actual
11062295.032023-01-238318Actual
31097126.292024-08-2483611Actual
38546106.002025-03-258316Actual
1408154.002022-05-258364Actual
7628200.002022-10-258367Budget
2746100.002022-06-258316Budget
8831231.392022-11-258318Actual
2653411.402024-04-2383511Actual
346479.002022-07-258363Actual
8611100.002022-11-258366Budget
34945290.002024-12-238364Actual
2837290.002024-06-248346Actual
25176221.002024-03-248367Actual
12188245.032023-02-228318Actual
966942.002022-12-238356Actual
29855184.812024-07-2483111Actual
39219211.402025-03-2583612Actual
2668200.002022-06-258365Budget
15501408.002023-06-258313Actual
907690.002022-12-238363Budget
1523780.552023-05-2583111Actual
21664232.002023-12-238363Actual
1636043.312023-06-2583611Actual
38743397.002025-03-258317Actual
29259385.002024-07-248314Actual
354340.002022-07-258373Actual
1890139.002023-09-248326Actual
30889207.152024-08-248328Actual
11111143.512023-01-238328Actual
738280.002022-10-258346Budget
32821144.002024-10-248316Actual
1842148.632023-08-2583611Actual
6508180.002022-09-248367Actual
2148251.822023-11-2583611Actual
6695100.002022-09-248368Budget
32876130.002024-10-248336Actual
4914200.002022-08-258365Budget
15862115.002023-06-258336Actual
1795156.002023-08-258346Actual
29049232.842024-06-2483213Actual
177398.002022-05-258346Actual
2666115.652024-04-2383612Actual
1303860.002023-03-258356Budget
2615066.002024-04-238366Actual
24203310.182024-02-228318Actual
28609226.842024-06-248328Actual
34141387.002024-11-248317Actual
458580.002022-08-258363Budget
13098100.002023-03-258366Budget
9944200.002022-12-238318Budget
28233256.002024-06-248365Actual
1535377.362023-05-2583611Actual
1131180.002023-02-228363Budget
10691100.002023-01-238336Budget
32515344.002024-10-248313Actual
1730435.872023-07-2583311Actual
27457317.752024-05-248328Actual
6635100.002022-09-248328Budget
3403132.002022-07-258313Actual
2531100.002022-06-258364Budget
31334159.152024-08-2483613Actual
2095930.002023-11-258326Actual
2019151.002022-05-258367Actual
33404101.822024-10-2483112Actual
12189200.002023-02-228318Budget
3292850.002024-10-248356Actual
10844115.002023-01-238366Actual
505133.002022-04-248316Actual
578840.002022-09-248373Budget
24886147.002024-03-248365Actual
130030.002022-05-258373Budget
616453.002022-09-248326Actual
19809163.002023-10-258315Actual
30981148.632024-08-2483111Actual
3632790.002025-01-238346Actual
37627303.002025-02-228367Actual
10318217.002023-01-238314Actual
8081256.002022-11-258314Actual
25262179.872024-03-248328Actual
9576100.002022-12-238336Budget
466342.002022-08-258373Actual
29387231.002024-07-248365Actual
6586266.242022-09-248318Actual
19163437.452023-09-248318Actual
2103958.002023-11-258356Actual
31697124.002024-09-238316Actual
3397240.002024-11-248326Actual
18929105.002023-09-248336Actual
3833264.002025-03-258373Actual
8219184.002022-11-258315Actual
2004278.002023-10-258366Actual
9806200.002022-12-238317Budget
1629948.632023-06-2583411Actual
174776.082023-07-2583212Actual
1078668.002023-01-238356Actual
37245317.002025-02-228364Actual
1409100.002022-05-258364Budget
28346163.002024-06-248336Actual
1360291.002023-04-248373Actual
3035794.002024-08-248373Actual
4992116.002022-08-258316Actual
14053238.002023-04-248367Actual
12110200.002023-02-228367Budget
601200.002022-04-248336Budget
691330.002022-10-258373Budget
33887271.002024-11-248365Actual
977273.812022-04-248318Actual
18101158.002023-08-258367Actual
36478290.002025-01-238367Actual
1025134.422022-04-248328Actual
1833337.992023-08-2583311Actual
2355212.462024-01-2383612Actual
795590.002022-11-258363Budget
29797261.692024-07-248368Actual
2446584.802024-02-2283611Actual
2601062.002024-04-238316Actual
1847911.402023-08-2583112Actual
5089118.002022-08-258336Actual
30385393.002024-08-248314Actual
1936540.122023-09-2483411Actual
36301144.002025-01-238336Actual
20253222.302023-10-258368Actual
2254817.782023-12-2383612Actual
3137138.002022-06-258367Actual
28964153.952024-06-2483612Actual
20192328.362023-10-258318Actual
3325869.912024-10-2483211Actual
13239177.002023-03-258367Actual
11499200.002023-02-228364Budget
14113338.972023-04-248318Actual
21783103.002023-12-238364Actual

Generated 2025-05-24 11:34:37.872 UTC