[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 960  >   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-03-248373Actual
17071169.002023-07-248367Actual
26746227.572024-04-2283213Actual
6586266.242022-09-238318Actual
12109138.002023-02-218367Actual
578942.002022-09-238373Actual
33675205.002024-11-238363Actual
2402264.002024-02-218356Actual
6635100.002022-09-238328Budget
6117100.002022-09-238316Budget
38686117.002025-03-248366Actual
3216200.002022-06-248318Budget
8752169.002022-11-248367Actual
602130.002022-04-238336Actual
1692072.002023-07-248346Actual
22284158.662023-12-228368Actual
738280.002022-10-248346Budget
13098100.002023-03-248366Budget
28140242.002024-06-238364Actual
3558884.802024-12-2283411Actual
35706134.802024-12-2283112Actual
3750371.002025-02-218356Actual
893780.002022-11-248368Budget
5508160.182022-08-248328Actual
9944200.002022-12-228318Budget
37090436.002025-02-218313Actual
4993100.002022-08-248316Budget
952660.002022-12-228326Budget
10318217.002023-01-228314Actual
25296187.452024-03-238368Actual
37210471.002025-02-218314Actual
1392651.002023-04-238356Actual
34141387.002024-11-238317Actual
12767126.002023-03-248365Actual
39099147.572025-03-2483611Actual
18187135.932023-08-248328Actual
14769122.002023-05-248365Actual
6445264.002022-09-238317Actual
2609200.002022-06-248315Budget
21749196.002023-12-228314Actual
326490.002022-06-248328Budget
3137138.002022-06-248367Actual
3217304.122022-06-248318Actual
2662714.592024-04-2283112Actual
12564230.002023-03-248314Actual
11437260.002023-02-218314Actual
1429051.822023-04-2383311Actual
5242100.002022-08-248366Budget
2893025.232024-06-2383212Actual
1025134.422022-04-238328Actual
11250100.002023-02-218313Budget
2540932.672024-03-2383311Actual
181950.002022-05-248356Budget
6775155.002022-10-248313Actual
25141306.002024-03-238317Actual
39157128.422025-03-2483112Actual
26425101.822024-04-2283111Actual
11172149.572023-01-228368Actual
35767225.232024-12-2283612Actual
3520351.002024-12-228356Actual
20134160.002023-10-248367Actual
3403132.002022-07-248313Actual
12048187.002023-02-218317Actual
795590.002022-11-248363Budget
1662599.002023-07-248373Actual
13664153.002023-04-238364Actual
3671189.062025-01-2283311Actual
205128.212023-10-2483112Actual
3325869.912024-10-2383211Actual
38546106.002025-03-248316Actual
15656141.002023-06-248364Actual
20192328.362023-10-248318Actual
282165.002022-04-238364Actual
3553479.482024-12-2283211Actual
15145143.512023-05-248328Actual
9726100.002022-12-228366Budget
1890139.002023-09-238326Actual
8690200.002022-11-248317Budget
29735479.882024-07-238318Actual
24886147.002024-03-238365Actual
1954111.402023-09-2383612Actual
25915234.002024-04-228315Actual
2955256.002024-07-238356Actual
28902126.292024-06-2383112Actual
915530.002022-12-228373Budget
9805223.002022-12-228317Actual
3148387.002024-09-228373Actual
2724650.002024-05-238356Actual
32306124.172024-09-2283112Actual
4913165.002022-08-248365Actual
28198264.002024-06-238315Actual
3783332.672025-02-2183211Actual
37338248.002025-02-218365Actual
31837102.002024-09-228366Actual
21161178.002023-11-248367Actual
2579267.002024-04-228373Actual
16781185.002023-07-248365Actual
34790375.002024-12-228313Actual
2473142.002024-03-238373Actual
29174217.002024-07-238363Actual
19225157.142023-09-238368Actual
2650746.502024-04-2283411Actual
1725200.002022-05-248336Budget
31986478.362024-09-228318Actual
3118344.382024-08-2383212Actual
10515146.002023-01-228365Actual
15059227.002023-05-248367Actual
7568200.002022-10-248317Budget
2666115.652024-04-2283612Actual
15117384.422023-05-248318Actual
2502566.002024-03-238346Actual
7099200.002022-10-248315Budget
3918556.082025-03-2483212Actual
2435026.292024-02-2183211Actual
2099260.182022-05-248318Actual
2757760.332024-05-2383211Actual
1624511.402023-06-2483211Actual
28844100.762024-06-2383611Actual
907786.002022-12-228363Actual
1730435.872023-07-2483311Actual
1772100.002022-05-248346Budget
648100.002022-04-238346Budget
13240200.002023-03-248367Budget
1431735.872023-04-2383411Actual
32425224.062024-09-2283213Actual
29937103.952024-07-2383411Actual
3742339.002025-02-218326Actual
4914200.002022-08-248365Budget
27220106.002024-05-238346Actual
35414217.752024-12-228328Actual
1083126.842022-04-238368Actual
2890100.002022-06-248346Budget
21875125.002023-12-228365Actual
3071190.002024-08-238366Actual
13366146.542023-03-248328Actual
6696149.572022-09-238368Actual
5836280.002022-09-238314Budget
9806200.002022-12-228317Budget
8140200.002022-11-248364Budget
1901394.002023-09-238366Actual
2071950.002023-11-248373Actual
2207158.662022-05-248368Actual
34496167.782024-11-2383611Actual
2342914.592024-01-2283511Actual
7895114.002022-11-248313Actual
1735814.592023-07-2483511Actual
32248101.822024-09-2283611Actual
174776.082023-07-2483212Actual
7160157.002022-10-248365Actual
2786978.452024-05-2383113Actual
363200.002022-04-238315Budget
32607118.002024-10-238373Actual
1078668.002023-01-228356Actual
1830614.592023-08-2483211Actual
458580.002022-08-248363Budget
255816.082024-03-2383212Actual
10132100.002023-01-228313Budget
31217188.002024-08-2383612Actual
2497120.002024-03-238326Actual
2057015.652023-10-2483612Actual
32014257.152024-09-228328Actual
2136734.802023-11-2483211Actual
458474.002022-08-248363Actual
195106.082023-09-2383212Actual
2291089.002024-01-228316Actual
7628200.002022-10-248367Budget
1898141.002023-09-238356Actual
3408492.002024-11-238366Actual
1629111.002022-05-248316Actual
2747110.002022-06-248316Actual
10738100.002023-01-228346Budget
23142257.002024-01-228367Actual
33551148.622024-10-2383213Actual
245502.892024-02-2183212Actual
35123.002022-04-238313Actual
35151132.002024-12-228336Actual
391650.002022-07-248326Budget
38240375.002025-03-248313Actual
34910451.002024-12-228314Actual
24111251.002024-02-218317Actual
23262155.632024-01-228368Actual
3065271.002024-08-238346Actual
4013101.002022-07-248346Actual
840860.002022-11-248326Budget
2254817.782023-12-2283612Actual
13319200.002023-03-248318Budget
1487200.002022-05-248315Budget
1727726.292023-07-2483211Actual
8610112.002022-11-248366Actual
10458180.002023-01-228315Actual
775490.002022-10-248328Budget
346580.002022-07-248363Budget
31546240.002024-09-228364Actual
2237035.872023-12-2283211Actual
2204043.002023-12-228356Actual
1594778.002023-06-248366Actual
1387484.002023-04-238336Actual
7239100.002022-10-248316Budget
19717192.002023-10-248314Actual
130121.002022-05-248373Actual
15179166.242023-05-248368Actual
1426313.532023-04-2383211Actual
3014969.672024-07-2383113Actual
1303777.002023-03-248356Actual
23915113.002024-02-218316Actual
6116107.002022-09-238316Actual
1485436.002023-05-248326Actual
18816185.002023-09-238365Actual
6213100.002022-09-238336Budget
15714146.002023-06-248315Actual
406057.002022-07-248356Actual
31426215.002024-09-228363Actual
11063200.002023-01-228318Budget
2692895.002024-05-238373Actual
28964153.952024-06-2383612Actual
20662221.002023-11-248363Actual
1138921.002023-02-218373Actual
32398139.852024-09-2283113Actual
1243976.002023-03-248363Actual
505133.002022-04-238316Actual
37887120.972025-02-2183411Actual
1303860.002023-03-248356Budget
17430.002022-04-238373Budget
1423567.782023-04-2383111Actual
3328576.292024-10-2383311Actual
9202200.002022-12-228314Budget
30091173.102024-07-2383612Actual
5837278.002022-09-238314Actual
3458243.312024-11-2383212Actual
29500153.002024-07-238336Actual
177398.002022-05-248346Actual
9342200.002022-12-228315Budget
2405467.002024-02-218366Actual
5243112.002022-08-248366Actual
2370142.002024-02-218373Actual
29352293.002024-07-238315Actual
27549179.492024-05-2383111Actual
915424.002022-12-228373Actual
30981148.632024-08-2383111Actual
174506.082023-07-2483112Actual
37685454.122025-02-218318Actual
33524134.592024-10-2383113Actual
12047200.002023-02-218317Budget
12189200.002023-02-218318Budget
31604279.002024-09-228315Actual
30478264.002024-08-238315Actual
37245317.002025-02-218364Actual
29855184.812024-07-2383111Actual
3100940.122024-08-2383211Actual
1724970.972023-07-2483111Actual
3292850.002024-10-238356Actual
571183.002022-09-238363Actual
24145188.002024-02-218367Actual
2458212.462024-02-2183612Actual
34353215.662024-11-2383111Actual
30513241.002024-08-238365Actual
3582581.962024-12-2283113Actual
3067858.002024-08-238356Actual
4121100.002022-07-248366Budget
35506146.512024-12-2283111Actual
26244248.002024-04-228367Actual
15024295.002023-05-248317Actual
22640202.002024-01-228363Actual
7627191.002022-10-248367Actual
18604202.002023-09-238363Actual
33640344.002024-11-238313Actual
35448257.152024-12-228368Actual
30029118.852024-07-2383112Actual
9993196.542022-12-228328Actual
293859.002022-06-248356Actual
2036622.042023-10-2483311Actual
21126195.002023-11-248317Actual
18101158.002023-08-248367Actual
1019380.002023-01-228363Budget
2997100.002022-06-248366Budget
39277122.312025-03-2483113Actual
2042028.422023-10-2483511Actual
3789206.002022-07-248365Actual
3865375.002025-03-248356Actual
1138830.002023-02-218373Budget
3869129.002022-07-248316Actual
5460200.002022-08-248318Budget
28431111.002024-06-238366Actual
27336332.002024-05-238317Actual
6214140.002022-09-238336Actual
1496779.002023-05-248366Actual
1960190.002022-05-248317Actual
2601062.002024-04-228316Actual
69550.002022-04-238356Budget
803330.002022-11-248373Budget
19844135.002023-10-248365Actual
12705215.002023-03-248315Actual
11498169.002023-02-218364Actual
29971116.722024-07-2383611Actual
27048281.002024-05-238315Actual
12188245.032023-02-218318Actual
37125292.002025-02-218363Actual
14175167.752023-04-238368Actual
38956160.342025-03-2483111Actual
13177174.002023-03-248317Actual
33887271.002024-11-238365Actual
2245784.802023-12-2283611Actual
21783103.002023-12-228364Actual
691233.002022-10-248373Actual
16894106.002023-07-248336Actual
1223798.052023-02-218328Actual
34701171.432024-11-2383213Actual
11863100.002023-02-218346Budget
29585102.002024-07-238366Actual
7816108.662022-10-248368Actual
35386466.242024-12-228318Actual
966942.002022-12-228356Actual
3443594.382024-11-2383411Actual
346479.002022-07-248363Actual
7335100.002022-10-248336Budget
2101379.002023-11-248346Actual
14734194.002023-05-248315Actual
896100.002022-04-238367Budget
601200.002022-04-238336Budget
24793104.002024-03-238364Actual
2286100.002022-06-248313Budget
1186286.002023-02-218346Actual
1222102.002022-05-248363Actual
33172257.152024-10-238368Actual
2019151.002022-05-248367Actual
35293356.002024-12-228317Actual
13819108.002023-04-238316Actual
2234281.612023-12-2283111Actual
14053238.002023-04-238367Actual
22725211.002024-01-228314Actual
32961129.002024-10-238366Actual
2133962.462023-11-2483111Actual
748886.002022-10-248366Actual
35003335.002024-12-228315Actual
26065100.002024-04-228336Actual
2645343.312024-04-2283211Actual
4012100.002022-07-248346Budget
4710280.002022-08-248314Budget
3323155.632022-06-248368Actual
245239.272024-02-2183112Actual
2437735.872024-02-2183311Actual
2831834.002024-06-238326Actual
3076248.002022-06-248317Actual
2172143.002023-12-228373Actual
21664232.002023-12-228363Actual
39038127.362025-03-2483411Actual
255548.212024-03-2383112Actual
13508341.002023-04-238313Actual
9016100.002022-12-228313Budget
3676543.312025-01-2283511Actual
1559360.002023-06-248373Actual
12944100.002023-03-248336Budget
3221536.932024-09-2283511Actual
1409100.002022-05-248364Budget
1800983.002023-08-248366Actual
518464.002022-08-248356Actual
3668466.722025-01-2283211Actual
35852167.922024-12-2283213Actual
11640100.002023-02-218365Budget
332490.002022-06-248368Budget
1895555.002023-09-238346Actual
1750816.722023-07-2483612Actual
2843200.002022-06-248336Budget
3059860.002024-08-238326Actual
14642209.002023-05-248314Actual
39337213.542025-03-2483613Actual
15536197.002023-06-248363Actual
6834103.002022-10-248363Actual
840955.002022-11-248326Actual
1395988.002023-04-238366Actual
504100.002022-04-238316Budget
3718290.002025-02-218373Actual
2531100.002022-06-248364Budget
10845100.002023-01-228366Budget
36974164.412025-01-2283113Actual
33052278.002024-10-238367Actual
20253222.302023-10-248368Actual
2446584.802024-02-2183611Actual
3603369.002025-01-228373Actual
38778255.002025-03-248367Actual
279440.002022-06-248326Budget
2952688.002024-07-238346Actual
37593353.002025-02-218317Actual
27429429.882024-05-238318Actual
17925125.002023-08-248336Actual
2095930.002023-11-248326Actual
4524100.002022-08-248313Budget
31928311.002024-09-228367Actual
391764.002022-07-248326Actual
9203253.002022-12-228314Actual
14523296.002023-05-248313Actual
234790.002022-06-248363Budget
188088.002022-05-248366Actual
3405262.002024-11-238356Actual
33230185.872024-10-2383111Actual
2765844.382024-05-2383511Actual
2033925.232023-10-2483211Actual
2193376.002023-12-228316Actual
13724203.002023-04-238315Actual
1636043.312023-06-2483611Actual
9866200.002022-12-228367Budget
12990112.002023-03-248346Actual
34616197.572024-11-2383612Actual
37396116.002025-02-218316Actual
3446234.802024-11-2383511Actual
9017127.002022-12-228313Actual
2207389.002023-12-228366Actual
29677273.002024-07-238367Actual
69655.002022-04-238356Actual
1526513.532023-05-2483211Actual
22130222.002023-12-228317Actual
31334159.152024-08-2383613Actual
214690.002022-05-248328Budget
2667200.002022-06-248365Actual
14141137.452023-04-238328Actual
1797736.002023-08-248356Actual
3857360.002025-03-248326Actual
18220210.182023-08-248368Actual
36246150.002025-01-228316Actual
364172.002022-04-238315Actual
8458140.002022-11-248336Actual
29049232.842024-06-2383213Actual
6961200.002022-10-248314Budget
24231169.272024-02-218328Actual
2293721.002024-01-228326Actual
33795242.002024-11-238364Actual
30571125.002024-08-238316Actual
31894371.002024-09-228317Actual
38152141.612025-02-2183213Actual
10054164.722022-12-228368Actual
28523247.002024-06-238367Actual
1838711.402023-08-2483511Actual
25262179.872024-03-238328Actual
1544416.722023-05-2483612Actual
5090100.002022-08-248336Budget
5897133.002022-09-238364Actual
2494476.002024-03-238316Actual
1795156.002023-08-248346Actual
14018197.002023-04-238317Actual
8830200.002022-11-248318Budget
33583238.102024-10-2383613Actual
12297129.872023-02-218368Actual
1968994.002023-10-248373Actual
194835.012023-09-2383112Actual
28488445.002024-06-238317Actual
962377.002022-12-228346Actual
27491211.692024-05-238368Actual
3177881.002024-09-228346Actual
34262281.392024-11-238328Actual
2004278.002023-10-248366Actual
3966136.002022-07-248336Actual
1550200.002022-05-248365Budget
11111143.512023-01-228328Actual
2147151.082022-05-248328Actual
8141175.002022-11-248364Actual
10516100.002023-01-228365Budget
405960.002022-07-248356Budget
26365222.302024-04-228368Actual
1632613.532023-06-2483511Actual
28609226.842024-06-238328Actual
3653200.002022-07-248364Budget
37627303.002025-02-218367Actual
164455.012023-06-2483212Actual
12110200.002023-02-218367Budget
10984200.002023-01-228367Budget
836178.002022-04-238317Actual
23200285.932024-01-228318Actual
293750.002022-06-248356Budget
33466170.982024-10-2383612Actual
2299160.002024-01-228346Actual
3561518.842024-12-2283511Actual
1936540.122023-09-2383411Actual
504050.002022-08-248326Budget
24203310.182024-02-218318Actual
895143.002022-04-238367Actual
2142153.952023-11-2483411Actual
38898237.452025-03-248368Actual
3732167.002022-07-248315Actual
1176768.002023-02-218326Actual
26956372.002024-05-238314Actual
3035794.002024-08-238373Actual
17870113.002023-08-248316Actual
31155128.422024-08-2383112Actual
26332231.392024-04-228328Actual
11499200.002023-02-218364Budget
26871282.002024-05-238363Actual
10983178.002023-01-228367Actual
1461444.002023-05-248373Actual
5648100.002022-09-238313Budget
28581554.122024-06-238318Actual
8360100.002022-11-248316Budget
130030.002022-05-248373Budget
37536118.002025-02-218366Actual
10379200.002023-01-228364Budget
15621183.002023-06-248314Actual
1531950.762023-05-2483411Actual
2668200.002022-06-248365Budget
23970117.002024-02-218336Actual
12298100.002023-02-218368Budget
3343224.162024-10-2383212Actual
26209320.002024-04-228317Actual
283100.002022-04-238364Budget
5136100.002022-08-248346Budget
2432260.332024-02-2183111Actual
12626182.002023-03-248364Actual
16568211.002023-07-248363Actual
36536551.092025-01-228318Actual
2508495.002024-03-238366Actual
1939228.422023-09-2383511Actual
1647610.332023-06-2483612Actual
2610200.002022-06-248315Actual
30768358.002024-08-238317Actual
10594100.002023-01-228316Budget
8220200.002022-11-248315Budget
19632220.002023-10-248363Actual
5509100.002022-08-248328Budget
1627236.932023-06-2483311Actual
1887474.002023-09-238316Actual
795490.002022-11-248363Actual
35976233.002025-01-228363Actual
3180460.002024-09-228356Actual
518360.002022-08-248356Budget
2543634.802024-03-2383411Actual
3627336.002025-01-228326Actual
2340252.892024-01-2283411Actual
1165142.002022-05-248313Actual
22605351.002024-01-228313Actual
32106167.782024-09-2283111Actual
3005725.232024-07-2383212Actual
22165225.002023-12-228367Actual
108490.002022-04-238368Budget
2807891.002024-06-238373Actual
3901173.102025-03-2483311Actual
4525113.002022-08-248313Actual
2615066.002024-04-228366Actual
2505134.002024-03-238356Actual
225155.012023-12-2283112Actual
2530147.002022-06-248364Actual
5461345.032022-08-248318Actual
31511423.002024-09-228314Actual
24639372.002024-03-238313Actual
9263200.002022-12-228364Budget
23107225.002024-01-228317Actual
21841194.002023-12-228315Actual
17157126.842023-07-248328Actual
11251158.002023-02-218313Actual
3172439.002024-09-228326Actual
16004256.002023-06-248317Actual
32728293.002024-10-238315Actual
2988341.192024-07-2383211Actual
3402694.002024-11-238346Actual
1523780.552023-05-2483111Actual
20987115.002023-11-248336Actual
1942567.782023-09-2383611Actual
2996130.002022-06-248366Actual
35328296.002024-12-228367Actual
5382136.002022-08-248367Actual
55240.002022-04-238326Budget
8879135.932022-11-248328Actual
38453253.002025-03-248315Actual
2839869.002024-06-238356Actual
16653246.002023-07-248314Actual
28233256.002024-06-238365Actual
10692141.002023-01-228336Actual
17191182.902023-07-248368Actual
30300242.002024-08-238363Actual
19070265.002023-09-238317Actual
1196893.002023-02-218366Actual
1881100.002022-05-248366Budget
1959200.002022-05-248317Budget
7755116.232022-10-248328Actual
4200158.002022-07-248317Actual
18781131.002023-09-238315Actual
16839111.002023-07-248316Actual
12943128.002023-03-248336Actual
36443414.002025-01-228317Actual
7100152.002022-10-248315Actual
8457100.002022-11-248336Budget
2727997.002024-05-238366Actual
976200.002022-04-238318Budget
35942308.002025-01-228313Actual
630860.002022-09-238356Budget
38743397.002025-03-248317Actual
15807100.002023-06-248316Actual
835200.002022-04-238317Budget
14113338.972023-04-238318Actual
4851200.002022-08-248315Budget
1289442.002023-03-248326Actual
19163437.452023-09-238318Actual
182044.002022-05-248356Actual
17777135.002023-08-248315Actual
2139456.082023-11-2483311Actual
1591457.002023-06-248356Actual
30861596.552024-08-238318Actual
1629948.632023-06-2483411Actual
19598334.002023-10-248313Actual
8611100.002022-11-248366Budget
28106493.002024-06-238314Actual
34945290.002024-12-228364Actual
36916151.832025-01-2283612Actual
1176650.002023-02-218326Budget
38488293.002025-03-248365Actual
64984.002022-04-238346Actual
20747241.002023-11-248314Actual
972788.002022-12-228366Actual
1390070.002023-04-238346Actual
17036237.002023-07-248317Actual
242430.002022-06-248373Budget
1694646.002023-07-248356Actual
10739117.002023-01-228346Actual
8281140.002022-11-248365Actual
32821144.002024-10-238316Actual
55346.002022-04-238326Actual
2875687.992024-06-2383311Actual
35648115.652024-12-2283611Actual
32550209.002024-10-238363Actual
2337545.442024-01-2283311Actual
8219184.002022-11-248315Actual
9479140.002022-12-228316Actual
26990240.002024-05-238364Actual
11436200.002023-02-218314Budget
513765.002022-08-248346Actual
36564217.752025-01-228328Actual
17719137.002023-08-248364Actual
1349217.002022-05-248314Actual
2201475.002023-12-228346Actual
7706200.002022-10-248318Budget
2020100.002022-05-248367Budget
38067225.232025-02-2183612Actual
37747296.542025-02-218368Actual
5569100.002022-08-248368Budget
30803276.002024-08-238367Actual
11639189.002023-02-218365Actual
1931114.592023-09-2383211Actual
13543250.002023-04-238363Actual
1739280.552023-07-2483611Actual
2346266.722024-01-2283611Actual
30385393.002024-08-238314Actual
2535486.932024-03-2383111Actual
3138100.002022-06-248367Budget
3591245.002022-07-248314Actual
23609331.002024-02-218313Actual
25176221.002024-03-238367Actual
144355.012023-04-2383212Actual
12991100.002023-03-248346Budget
2538213.532024-03-2383211Actual
743039.002022-10-248356Actual
4259167.002022-07-248367Actual
2196031.002023-12-228326Actual
2148251.822023-11-2483611Actual
2872951.822024-06-2383211Actual
3265114.722022-06-248328Actual
38275211.002025-03-248363Actual
29797261.692024-07-238368Actual
27811211.402024-05-2383612Actual
1588864.002023-06-248346Actual
754107.002022-04-238366Actual
223217.002022-04-238314Actual
1549132.002022-05-248365Actual
1621781.612023-06-2483111Actual
3284834.002024-10-238326Actual
17812167.002023-08-248365Actual
3731200.002022-07-248315Budget
6446200.002022-09-238317Budget
1697998.002023-07-248366Actual
38183266.172025-02-2183613Actual
1064350.002023-01-228326Budget
1583420.002023-06-248326Actual
25820270.002024-04-228314Actual
34295219.272024-11-238368Actual
34674157.402024-11-2383113Actual
24674223.002024-03-238363Actual
279529.002022-06-248326Actual
33853252.002024-11-238315Actual
3965100.002022-07-248336Budget
19191190.482023-09-238328Actual
102490.002022-04-238328Budget
22818173.002024-01-228315Actual
1851216.722023-08-2483612Actual
11815100.002023-02-218336Budget
1243880.002023-03-248363Budget
2103958.002023-11-248356Actual
15749163.002023-06-248365Actual
2399677.002024-02-218346Actual
27692126.292024-05-2383611Actual
13428191.992023-03-248368Actual
887890.002022-11-248328Budget
94102.002022-04-238363Actual
2716647.002024-05-238326Actual
25855187.002024-04-228364Actual
1928381.612023-09-2383111Actual
2269787.002024-01-228373Actual
2352010.332024-01-2283112Actual
466240.002022-08-248373Budget
20782145.002023-11-248364Actual
26304542.002024-04-228318Actual
616550.002022-09-238326Budget
1493455.002023-05-248356Actual
3862777.002025-03-248346Actual
36188207.002025-01-228365Actual
3373276.002024-11-238373Actual
16125157.142023-06-248328Actual
144089.272023-04-2383112Actual
22223295.032023-12-228318Actual
20874181.002023-11-248365Actual
1019289.002023-01-228363Actual
24759220.002024-03-238314Actual
24264234.422024-02-218368Actual
6774100.002022-10-248313Budget
36061480.002025-01-228314Actual
31752143.002024-09-228336Actual
4338200.002022-07-248318Budget
27986398.002024-06-238313Actual
30420310.002024-08-238364Actual
14676114.002023-05-248364Actual
691330.002022-10-248373Budget
17600237.002023-08-248363Actual
12376124.002023-03-248313Actual
11719100.002023-02-218316Budget
35885162.662024-12-2283613Actual
35096102.002024-12-228316Actual
3127587.222024-08-2383113Actual
27604128.422024-05-2383311Actual
2881022.042024-06-2383511Actual
2671974.942024-04-2283113Actual
2332063.532024-01-2283111Actual
22852131.002024-01-228365Actual
8080200.002022-11-248314Budget
2045448.632023-10-2483611Actual
755100.002022-04-238366Budget
2777827.362024-05-2383212Actual
3898473.102025-03-2483211Actual
2546326.292024-03-2383511Actual
29022122.312024-06-2383113Actual
6587200.002022-09-238318Budget
4773200.002022-08-248364Budget
11969100.002023-02-218366Budget
1488238.002022-05-248315Actual
3517780.002024-12-228346Actual
23857163.002024-02-218365Actual
1435051.822023-04-2383611Actual
16159234.422023-06-248368Actual
34825224.002024-12-228363Actual
31639266.002024-09-228365Actual
21988122.002023-12-228336Actual
1842148.632023-08-2483611Actual
5649113.002022-09-238313Actual
424200.002022-04-238365Budget
20840177.002023-11-248315Actual
18569419.002023-09-238313Actual
13239177.002023-03-248367Actual
17530.002022-04-238373Actual
9399200.002022-12-228365Budget
2287139.002022-06-248313Actual
977273.812022-04-238318Actual
1836037.992023-08-2483411Actual
11718123.002023-02-218316Actual
10595120.002023-01-228316Actual
3438141.192024-11-2383211Actual
10378135.002023-01-228364Actual
32048254.122024-09-228368Actual
33138210.182024-10-238328Actual
1190945.002023-02-218356Actual
12706200.002023-03-248315Budget
2098200.002022-05-248318Budget
3290297.002024-10-238346Actual
26836345.002024-05-238313Actual
6037164.002022-09-238365Actual
9576100.002022-12-228336Budget
13759117.002023-04-238365Actual
37033157.402025-01-2283613Actual
9575138.002022-12-228336Actual
2106996.002023-11-248366Actual
7021200.002022-10-248364Budget
962280.002022-12-228346Budget
32670298.002024-10-238364Actual
242535.002022-06-248373Actual
1360291.002023-04-238373Actual
24851143.002024-03-238315Actual
36095284.002025-01-228364Actual
32763282.002024-10-238365Actual
22760121.002024-01-228364Actual
25698293.002024-04-228313Actual
7020162.002022-10-248364Actual
8938105.632022-11-248368Actual
4711240.002022-08-248314Actual
19751116.002023-10-248364Actual
3397240.002024-11-238326Actual
3075200.002022-06-248317Budget
30208155.642024-07-2383613Actual
4772178.002022-08-248364Actual
27896234.592024-05-2383213Actual
37713304.122025-02-218328Actual
3213482.682024-09-2283211Actual
9341163.002022-12-228315Actual
9478100.002022-12-228316Budget
9262196.002022-12-228364Actual
12377100.002023-03-248313Budget
37860116.722025-02-2183311Actual
6260100.002022-09-238346Budget
855250.002022-11-248356Budget
15862115.002023-06-248336Actual
12768100.002023-03-248365Budget
20220178.362023-10-248328Actual
4445157.142022-07-248368Actual
7489100.002022-10-248366Budget
2000943.002023-10-248356Actual
11577200.002023-02-218315Budget
2609156.002024-04-228346Actual
27194150.002024-05-238336Actual
10133121.002023-01-228313Actual
1482792.002023-05-248316Actual
8361153.002022-11-248316Actual
1289550.002023-03-248326Budget
35038195.002024-12-228365Actual
2031186.932023-10-2483111Actual
31391402.002024-09-228313Actual
11578204.002023-02-218315Actual
1131089.002023-02-218363Actual
18689220.002023-09-238314Actual
18929105.002023-09-238336Actual
31097126.292024-08-2383611Actual
34408101.822024-11-2383311Actual
33346113.532024-10-2383611Actual
37805136.932025-02-2183111Actual
1990295.002023-10-248316Actual
29259385.002024-07-238314Actual
1131180.002023-02-218363Budget
3573456.082024-12-2283212Actual
3635370.002025-01-228356Actual
37451120.002025-02-218336Actual
12847100.002023-03-248316Budget
683590.002022-10-248363Budget
29387231.002024-07-238365Actual
23729224.002024-02-218314Actual
18066268.002023-08-248317Actual
1765741.002023-08-248373Actual
27081195.002024-05-238365Actual
7336138.002022-10-248336Actual
10691100.002023-01-228336Budget

Generated 2025-05-23 04:28:14.657 UTC