[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 960  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-09-218367Actual
1493455.002023-06-218356Actual
11863100.002023-03-218346Budget
194835.012023-10-2183112Actual
1138921.002023-03-218373Actual
6116107.002022-10-218316Actual
3966136.002022-08-218336Actual
37887120.972025-03-2183411Actual
8080200.002022-12-228314Budget
20662221.002023-12-228363Actual
11816137.002023-03-218336Actual
36564217.752025-02-198328Actual
36301144.002025-02-198336Actual
3343224.162024-11-2083212Actual
3671189.062025-02-1983311Actual
4012100.002022-08-218346Budget
33172257.152024-11-208368Actual
354340.002022-08-218373Actual
69550.002022-05-218356Budget
34733141.612024-12-2183613Actual
1131180.002023-03-218363Budget
2508495.002024-04-208366Actual
26871282.002024-06-208363Actual
738393.002022-11-218346Actual
16894106.002023-08-218336Actual
38864179.872025-04-218328Actual
11499200.002023-03-218364Budget
30385393.002024-09-208314Actual
571080.002022-10-218363Budget
27750136.932024-06-2083112Actual
12564230.002023-04-218314Actual
9479140.002023-01-198316Actual
5508160.182022-09-218328Actual
1692072.002023-08-218346Actual
30176181.962024-08-2083213Actual
2031186.932023-11-2183111Actual
1426313.532023-05-2183211Actual
850479.002022-12-228346Actual
108490.002022-05-218368Budget
1928381.612023-10-2183111Actual
35706134.802025-01-1983112Actual
164189.272023-07-2283112Actual
1895555.002023-10-218346Actual
6446200.002022-10-218317Budget
1960190.002022-06-218317Actual
11172149.572023-02-198368Actual
7238136.002022-11-218316Actual
3632790.002025-02-198346Actual
32014257.152024-10-208328Actual
3323155.632022-07-228368Actual
2157314.592023-12-2283612Actual
2071950.002023-12-228373Actual
27429429.882024-06-208318Actual
4259167.002022-08-218367Actual
27549179.492024-06-2083111Actual
3005725.232024-08-2083212Actual
20874181.002023-12-228365Actual
15501408.002023-07-228313Actual
1019289.002023-02-198363Actual
35885162.662025-01-1983613Actual
38601155.002025-04-218336Actual
2839869.002024-07-218356Actual
8220200.002022-12-228315Budget
7160157.002022-11-218365Actual
6586266.242022-10-218318Actual
8141175.002022-12-228364Actual
29910110.342024-08-2083311Actual
32306124.172024-10-2083112Actual
24145188.002024-03-208367Actual
23822179.002024-03-208315Actual
1851216.722023-09-2183612Actual
36478290.002025-02-198367Actual
9944200.002023-01-198318Budget
10319200.002023-02-198314Budget
234674.002022-07-228363Actual
33795242.002024-12-218364Actual
37747296.542025-03-218368Actual
30265417.002024-09-208313Actual
2269787.002024-02-198373Actual
8752169.002022-12-228367Actual
1968994.002023-11-218373Actual
1544416.722023-06-2183612Actual
31837102.002024-10-208366Actual
29139397.002024-08-208313Actual
34100.002022-05-218313Budget
8938105.632022-12-228368Actual
38453253.002025-04-218315Actual
20840177.002023-12-228315Actual
34295219.272024-12-218368Actual
8360100.002022-12-228316Budget
915424.002023-01-198373Actual
34141387.002024-12-218317Actual
7755116.232022-11-218328Actual
2473142.002024-04-208373Actual
2237035.872024-01-1983211Actual
3789206.002022-08-218365Actual
630860.002022-10-218356Budget
10054164.722023-01-198368Actual
8219184.002022-12-228315Actual
11111143.512023-02-198328Actual
1251730.002023-04-218373Budget
3402694.002024-12-218346Actual
20134160.002023-11-218367Actual
9575138.002023-01-198336Actual
4914200.002022-09-218365Budget
907690.002023-01-198363Budget
18604202.002023-10-218363Actual
6366100.002022-10-218366Budget
1549132.002022-06-218365Actual
4199200.002022-08-218317Budget
1724970.972023-08-2183111Actual
2601062.002024-05-208316Actual
283100.002022-05-218364Budget
35414217.752025-01-198328Actual
19191190.482023-10-218328Actual
2777827.362024-06-2083212Actual
23200285.932024-02-198318Actual
7336138.002022-11-218336Actual
1395988.002023-05-218366Actual
1223798.052023-03-218328Actual
29352293.002024-08-208315Actual
795490.002022-12-228363Actual
1078668.002023-02-198356Actual
28021254.002024-07-218363Actual
23142257.002024-02-198367Actual
1833337.992023-09-2183311Actual
2332063.532024-02-1983111Actual
34790375.002025-01-198313Actual
14882109.002023-06-218336Actual
3035794.002024-09-208373Actual
17925125.002023-09-218336Actual
26990240.002024-06-208364Actual
1898141.002023-10-218356Actual
2473285.002022-07-228314Actual
836178.002022-05-218317Actual
2893025.232024-07-2183212Actual
38778255.002025-04-218367Actual
23262155.632024-02-198368Actual
1526513.532023-06-2183211Actual
2671974.942024-05-2083113Actual
13630167.002023-05-218314Actual
2603721.002024-05-208326Actual
1797736.002023-09-218356Actual
11577200.002023-03-218315Budget
1550200.002022-06-218365Budget
9399200.002023-01-198365Budget
33887271.002024-12-218365Actual
3718290.002025-03-218373Actual
755100.002022-05-218366Budget
25234367.752024-04-208318Actual
3488294.002025-01-198373Actual
29677273.002024-08-208367Actual
22165225.002024-01-198367Actual
25820270.002024-05-208314Actual
2653411.402024-05-2083511Actual
2245784.802024-01-1983611Actual
26209320.002024-05-208317Actual
1303777.002023-04-218356Actual
28609226.842024-07-218328Actual
2301767.002024-02-198356Actual
34262281.392024-12-218328Actual
2432260.332024-03-2083111Actual
2106996.002023-12-228366Actual
10594100.002023-02-198316Budget
38686117.002025-04-218366Actual
37685454.122025-03-218318Actual
2098200.002022-06-218318Budget
35293356.002025-01-198317Actual
5322169.002022-09-218317Actual
38836470.792025-04-218318Actual
601200.002022-05-218336Budget
34353215.662024-12-2183111Actual
2952688.002024-08-208346Actual
11171100.002023-02-198368Budget
31752143.002024-10-208336Actual
3292850.002024-11-208356Actual
17600237.002023-09-218363Actual
18689220.002023-10-218314Actual
2505134.002024-04-208356Actual
3627336.002025-02-198326Actual
205395.012023-11-2183212Actual
3325869.912024-11-2083211Actual
3059860.002024-09-208326Actual
2727997.002024-06-208366Actual
1408154.002022-06-218364Actual
17719137.002023-09-218364Actual
1138830.002023-03-218373Budget
34701171.432024-12-2183213Actual
31217188.002024-09-2083612Actual
34234466.242024-12-218318Actual
34000144.002024-12-218336Actual
1881100.002022-06-218366Budget
6695100.002022-10-218368Budget
2193376.002024-01-198316Actual
10379200.002023-02-198364Budget
3517780.002025-01-198346Actual
22760121.002024-02-198364Actual
3397240.002024-12-218326Actual
27081195.002024-06-208365Actual
8281140.002022-12-228365Actual
39219211.402025-04-2183612Actual
2057015.652023-11-2183612Actual
2875687.992024-07-2183311Actual
29500153.002024-08-208336Actual
3901173.102025-04-2183311Actual
27896234.592024-06-2083213Actual
6834103.002022-11-218363Actual
27929243.362024-06-2083613Actual
23764167.002024-03-208364Actual
6261114.002022-10-218346Actual
31302155.642024-09-2083213Actual
3071190.002024-09-208366Actual
2000943.002023-11-218356Actual
26836345.002024-06-208313Actual
33760376.002024-12-218314Actual
39337213.542025-04-2183613Actual
4992116.002022-09-218316Actual
1222102.002022-06-218363Actual
30981148.632024-09-2083111Actual
22818173.002024-02-198315Actual
2440453.952024-03-2083411Actual
1990295.002023-11-218316Actual
29855184.812024-08-2083111Actual
1765741.002023-09-218373Actual
1725200.002022-06-218336Budget
781580.002022-11-218368Budget
31036117.782024-09-2083311Actual
30420310.002024-09-208364Actual
2039349.702023-11-2183411Actual
38152141.612025-03-2183213Actual
10457200.002023-02-198315Budget
38488293.002025-04-218365Actual
1111080.002023-02-198328Budget
28431111.002024-07-218366Actual
17777135.002023-09-218315Actual
1739280.552023-08-2183611Actual
3685596.512025-02-1983112Actual
167640.002022-06-218326Budget
28346163.002024-07-218336Actual
28964153.952024-07-2183612Actual
2154010.332023-12-2283112Actual
1647610.332023-07-2283612Actual
5321200.002022-09-218317Budget
144355.012023-05-2183212Actual
3148387.002024-10-208373Actual
2692895.002024-06-208373Actual
1348200.002022-06-218314Budget
15749163.002023-07-228365Actual
13543250.002023-05-218363Actual
458580.002022-09-218363Budget
25698293.002024-05-208313Actual
1223680.002023-03-218328Budget
504151.002022-09-218326Actual
2045448.632023-11-2183611Actual
39038127.362025-04-2183411Actual
1303860.002023-04-218356Budget
1535377.362023-06-2183611Actual
2497120.002024-04-208326Actual
37090436.002025-03-218313Actual
8081256.002022-12-228314Actual
5381200.002022-09-218367Budget
1583420.002023-07-228326Actual
10739117.002023-02-198346Actual
952751.002023-01-198326Actual
4525113.002022-09-218313Actual
3217304.122022-07-228318Actual
11250100.002023-03-218313Budget
3100940.122024-09-2083211Actual
28844100.762024-07-2183611Actual
405960.002022-08-218356Budget
22965103.002024-02-198336Actual
2531100.002022-07-228364Budget
840860.002022-12-228326Budget
5975200.002022-10-218315Budget
1392651.002023-05-218356Actual
36188207.002025-02-198365Actual
3791417.782025-03-2183511Actual
34408101.822024-12-2183311Actual
21664232.002024-01-198363Actual
39304231.082025-04-2183213Actual
2346266.722024-02-1983611Actual
26746227.572024-05-2083213Actual
1196893.002023-03-218366Actual
391650.002022-08-218326Budget
164455.012023-07-2283212Actual
2405467.002024-03-208366Actual
2549667.782024-04-2083611Actual
8830200.002022-12-228318Budget
2399677.002024-03-208346Actual
19105259.002023-10-218367Actual
835200.002022-05-218317Budget
2472200.002022-07-228314Budget
19070265.002023-10-218317Actual
12706200.002023-04-218315Budget
2305095.002024-02-198366Actual
9263200.002023-01-198364Budget
578840.002022-10-218373Budget
3216192.252024-10-2083311Actual
1164100.002022-06-218313Budget
12109138.002023-03-218367Actual
754107.002022-05-218366Actual
2890100.002022-07-228346Budget
2172143.002024-01-198373Actual
6037164.002022-10-218365Actual
35386466.242025-01-198318Actual
6635100.002022-10-218328Budget
33583238.102024-11-2083613Actual
15656141.002023-07-228364Actual
1936540.122023-10-2183411Actual
571183.002022-10-218363Actual
21875125.002024-01-198365Actual
2667200.002022-07-228365Actual
2502566.002024-04-208346Actual
1636043.312023-07-2283611Actual
1629948.632023-07-2283411Actual
10924200.002023-02-198317Budget
234790.002022-07-228363Budget
8611100.002022-12-228366Budget
458474.002022-09-218363Actual
2342914.592024-02-1983511Actual
2239746.502024-01-1983311Actual
25733213.002024-05-208363Actual
30300242.002024-09-208363Actual
1632613.532023-07-2283511Actual
28643214.722024-07-218368Actual
30861596.552024-09-208318Actual
8689180.002022-12-228317Actual
31391402.002024-10-208313Actual
967050.002023-01-198356Budget
2645343.312024-05-2083211Actual
37805136.932025-03-2183111Actual
9017127.002023-01-198313Actual
181950.002022-06-218356Budget
27048281.002024-06-208315Actual
12767126.002023-04-218365Actual
8361153.002022-12-228316Actual
1487200.002022-06-218315Budget
25296187.452024-04-208368Actual
31155128.422024-09-2083112Actual
20253222.302023-11-218368Actual
1795156.002023-09-218346Actual
7239100.002022-11-218316Budget
3458243.312024-12-2183212Actual
21126195.002023-12-228317Actual
1384628.002023-05-218326Actual
39157128.422025-04-2183112Actual
2458212.462024-03-2083612Actual
35976233.002025-02-198363Actual
7021200.002022-11-218364Budget
2668200.002022-07-228365Budget
16568211.002023-08-218363Actual
6260100.002022-10-218346Budget
33018402.002024-11-208317Actual
29971116.722024-08-2083611Actual
5136100.002022-09-218346Budget
21630312.002024-01-198313Actual
2716647.002024-06-208326Actual
6696149.572022-10-218368Actual
33945133.002024-12-218316Actual
3965100.002022-08-218336Budget
962377.002023-01-198346Actual
2204043.002024-01-198356Actual
36061480.002025-02-198314Actual
21988122.002024-01-198336Actual
1360291.002023-05-218373Actual
1836037.992023-09-2183411Actual
9478100.002023-01-198316Budget
3556187.992025-01-1983311Actual
2543634.802024-04-2083411Actual
32515344.002024-11-208313Actual
2133962.462023-12-2283111Actual
29174217.002024-08-208363Actual
17036237.002023-08-218317Actual
1289550.002023-04-218326Budget
2786978.452024-06-2083113Actual
20220178.362023-11-218328Actual
999290.002023-01-198328Budget
1939228.422023-10-2183511Actual
3067858.002024-09-208356Actual
1594778.002023-07-228366Actual
30803276.002024-09-208367Actual
10845100.002023-02-198366Budget
25141306.002024-04-208317Actual
293859.002022-07-228356Actual
326490.002022-07-228328Budget
55346.002022-05-218326Actual
17157126.842023-08-218328Actual
2234281.612024-01-1983111Actual
34554110.342024-12-2183112Actual
19225157.142023-10-218368Actual
6961200.002022-11-218314Budget
25855187.002024-05-208364Actual
29585102.002024-08-208366Actual
893780.002022-12-228368Budget
2036622.042023-11-2183311Actual
21783103.002024-01-198364Actual
36656202.892025-02-1983111Actual
12846109.002023-04-218316Actual
3520351.002025-01-198356Actual
7627191.002022-11-218367Actual
12047200.002023-03-218317Budget
887890.002022-12-228328Budget
1529233.742023-06-2183311Actual
22725211.002024-02-198314Actual
30923313.212024-09-208368Actual
14676114.002023-06-218364Actual
3405262.002024-12-218356Actual
9203253.002023-01-198314Actual
5090100.002022-09-218336Budget
16159234.422023-07-228368Actual
18187135.932023-09-218328Actual
32961129.002024-11-208366Actual
4120137.002022-08-218366Actual
3800586.932025-03-2183112Actual
2142153.952023-12-2283411Actual
1559360.002023-07-228373Actual
32188108.212024-10-2083411Actual
15536197.002023-07-228363Actual
14557237.002023-06-218363Actual
33466170.982024-11-2083612Actual
4993100.002022-09-218316Budget
195106.082023-10-2183212Actual
19751116.002023-11-218364Actual
225155.012024-01-1983112Actual
13177174.002023-04-218317Actual
19163437.452023-10-218318Actual
34616197.572024-12-2183612Actual
2878396.512024-07-2183411Actual
346479.002022-08-218363Actual
30029118.852024-08-2083112Actual
16533358.002023-08-218313Actual
1190945.002023-03-218356Actual
2207158.662022-06-218368Actual
3290297.002024-11-208346Actual
2579267.002024-05-208373Actual
174776.082023-08-2183212Actual
977273.812022-05-218318Actual
15714146.002023-07-228315Actual
29763213.212024-08-208328Actual
1423567.782023-05-2183111Actual
31426215.002024-10-208363Actual
2615066.002024-05-208366Actual
14523296.002023-06-218313Actual
32425224.062024-10-2083213Actual
3750371.002025-03-218356Actual
2291089.002024-02-198316Actual
10132100.002023-02-198313Budget
1591457.002023-07-228356Actual
3512345.002025-01-198326Actual
10738100.002023-02-198346Budget
4260200.002022-08-218367Budget
648100.002022-05-218346Budget
31097126.292024-09-2083611Actual
3127587.222024-09-2083113Actual
20192328.362023-11-218318Actual
1628100.002022-06-218316Budget
38240375.002025-04-218313Actual
31546240.002024-10-208364Actual
363200.002022-05-218315Budget
3833264.002025-04-218373Actual
25176221.002024-04-208367Actual
11437260.002023-03-218314Actual
424200.002022-05-218365Budget
2872951.822024-07-2183211Actual
728660.002022-11-218326Budget
3742339.002025-03-218326Actual
2538213.532024-04-2083211Actual
14642209.002023-06-218314Actual
406057.002022-08-218356Actual
15179166.242023-06-218368Actual
24674223.002024-04-208363Actual
182044.002022-06-218356Actual
25950202.002024-05-208365Actual
1890139.002023-10-218326Actual
29082155.642024-07-2183613Actual
33346113.532024-11-2083611Actual
22852131.002024-02-198365Actual
35003335.002025-01-198315Actual
16039230.002023-07-228367Actual
1789732.002023-09-218326Actual
3075200.002022-07-228317Budget
1390070.002023-05-218346Actual
18066268.002023-09-218317Actual
915530.002023-01-198373Budget
31894371.002024-10-208317Actual
616453.002022-10-218326Actual
2609200.002022-07-228315Budget
35767225.232025-01-1983612Actual
10692141.002023-02-198336Actual
742950.002022-11-218356Budget
24886147.002024-04-208365Actual
20627372.002023-12-228313Actual
3688324.162025-02-1983212Actual
38898237.452025-04-218368Actual
17870113.002023-09-218316Actual
16781185.002023-08-218365Actual
7568200.002022-11-218317Budget
279529.002022-07-228326Actual
14113338.972023-05-218318Actual
18723137.002023-10-218364Actual
5460200.002022-09-218318Budget
31334159.152024-09-2083613Actual
1800983.002023-09-218366Actual
3177881.002024-10-208346Actual
2831834.002024-07-218326Actual
29797261.692024-08-208368Actual
6587200.002022-10-218318Budget
26956372.002024-06-208314Actual
3668466.722025-02-1983211Actual
30091173.102024-08-2083612Actual
35328296.002025-01-198367Actual
2207389.002024-01-198366Actual
12626182.002023-04-218364Actual
12627200.002023-04-218364Budget
3446234.802024-12-2183511Actual
14734194.002023-06-218315Actual
3065271.002024-09-208346Actual
1998369.002023-11-218346Actual
8690200.002022-12-228317Budget
3673883.742025-02-1983411Actual
11640100.002023-03-218365Budget
840955.002022-12-228326Actual
12188245.032023-03-218318Actual
21281169.272023-12-228368Actual
27491211.692024-06-208368Actual
18159288.972023-09-218318Actual
28106493.002024-07-218314Actual
37303301.002025-03-218315Actual
1078560.002023-02-198356Budget
12376124.002023-04-218313Actual
2724650.002024-06-208356Actual
7707226.842022-11-218318Actual
38067225.232025-03-2183612Actual
4913165.002022-09-218365Actual
35448257.152025-01-198368Actual
33853252.002024-12-218315Actual
6774100.002022-11-218313Budget
1838711.402023-09-2183511Actual
21749196.002024-01-198314Actual
4524100.002022-09-218313Budget
2656852.892024-05-2083611Actual
15117384.422023-06-218318Actual
9016100.002023-01-198313Budget
691233.002022-11-218373Actual
27631100.762024-06-2083411Actual
2370142.002024-03-208373Actual
2254817.782024-01-1983612Actual
36797100.762025-02-1983611Actual
22605351.002024-02-198313Actual
167749.002022-06-218326Actual
35236101.002025-01-198366Actual
11969100.002023-03-218366Budget
3438141.192024-12-2183211Actual
1588864.002023-07-228346Actual
38546106.002025-04-218316Actual
3790200.002022-08-218365Budget
12944100.002023-04-218336Budget
578942.002022-10-218373Actual
5509100.002022-09-218328Budget
1176650.002023-03-218326Budget
12943128.002023-04-218336Actual
5837278.002022-10-218314Actual
9945361.692023-01-198318Actual
28233256.002024-07-218365Actual
33524134.592024-11-2083113Actual
1488238.002022-06-218315Actual
2446584.802024-03-2083611Actual
19844135.002023-11-218365Actual
3591245.002022-08-218314Actual
2136734.802023-12-2283211Actual
3213482.682024-10-2083211Actual
223217.002022-05-218314Actual
37338248.002025-03-218365Actual
3561518.842025-01-1983511Actual
205128.212023-11-2183112Actual
23970117.002024-03-208336Actual
3732167.002022-08-218315Actual
11815100.002023-03-218336Budget
24999121.002024-04-208336Actual
29642383.002024-08-208317Actual
1827867.782023-09-2183111Actual
4711240.002022-09-218314Actual
10133121.002023-02-198313Actual
6117100.002022-10-218316Budget
13239177.002023-04-218367Actual
279440.002022-07-228326Budget
36095284.002025-02-198364Actual
10983178.002023-02-198367Actual
3590280.002022-08-218314Budget
391764.002022-08-218326Actual
2648049.702024-05-2083311Actual
13318288.972023-04-218318Actual
9342200.002023-01-198315Budget
7895114.002022-12-228313Actual
38956160.342025-04-2183111Actual
2923196.002024-08-208373Actual
2095930.002023-12-228326Actual
1531950.762023-06-2183411Actual
1243976.002023-04-218363Actual
13819108.002023-05-218316Actual
1461444.002023-06-218373Actual
2144811.402023-12-2283511Actual
12847100.002023-04-218316Budget
23915113.002024-03-208316Actual
27139104.002024-06-208316Actual
255548.212024-04-2083112Actual
5897133.002022-10-218364Actual
2443112.462024-03-2083511Actual
4013101.002022-08-218346Actual
907786.002023-01-198363Actual
2355212.462024-02-1983612Actual
13508341.002023-05-218313Actual
30889207.152024-09-208328Actual
1027130.002023-02-198373Budget
14175167.752023-05-218368Actual
12990112.002023-04-218346Actual
10923197.002023-02-198317Actual
14141137.452023-05-218328Actual
972788.002023-01-198366Actual
12377100.002023-04-218313Budget
346580.002022-08-218363Budget
102490.002022-05-218328Budget
2844150.002022-07-228336Actual
174506.082023-08-2183112Actual
29445112.002024-08-208316Actual
10516100.002023-02-198365Budget
12298100.002023-03-218368Budget
282165.002022-05-218364Actual
16125157.142023-07-228328Actual
4851200.002022-09-218315Budget
1131089.002023-03-218363Actual
3118344.382024-09-2083212Actual
37396116.002025-03-218316Actual
2610200.002022-07-228315Actual
1243880.002023-04-218363Budget
11718123.002023-03-218316Actual
855172.002022-12-228356Actual
34496167.782024-12-2183611Actual
1954111.402023-10-2183612Actual
3137138.002022-07-228367Actual
14018197.002023-05-218317Actual
2540932.672024-04-2083311Actual
36246150.002025-02-198316Actual
12565200.002023-04-218314Budget
5242100.002022-09-218366Budget
10984200.002023-02-198367Budget
1933822.042023-10-2183311Actual
3783332.672025-03-2183211Actual
30768358.002024-09-208317Actual
34945290.002025-01-198364Actual
3553479.482025-01-1983211Actual
3635370.002025-02-198356Actual
38275211.002025-04-218363Actual
27220106.002024-06-208346Actual
9865139.002023-01-198367Actual
1887474.002023-10-218316Actual
2020100.002022-06-218367Budget
14769122.002023-06-218365Actual
33110425.332024-11-208318Actual
3603369.002025-02-198373Actual
6213100.002022-10-218336Budget
255816.082024-04-2083212Actual
8140200.002022-12-228364Budget
13759117.002023-05-218365Actual
4200158.002022-08-218317Actual
33551148.622024-11-2083213Actual
8751200.002022-12-228367Budget
13240200.002023-04-218367Budget
17685175.002023-09-218314Actual
1349217.002022-06-218314Actual
26425101.822024-05-2083111Actual
1176768.002023-03-218326Actual
11719100.002023-03-218316Budget
3138100.002022-07-228367Budget
2837290.002024-07-218346Actual
10318217.002023-02-198314Actual
18781131.002023-10-218315Actual
18569419.002023-10-218313Actual
17565397.002023-09-218313Actual
10595120.002023-02-198316Actual
5243112.002022-09-218366Actual
2334841.192024-02-1983211Actual
32458141.612024-10-2083613Actual
37627303.002025-03-218367Actual
12110200.002023-03-218367Budget
245239.272024-03-2083112Actual
29294222.002024-08-208364Actual
1523780.552023-06-2183111Actual
5089118.002022-09-218336Actual
4386100.002022-08-218328Budget
31697124.002024-10-208316Actual
64984.002022-05-218346Actual
5461345.032022-09-218318Actual
32248101.822024-10-2083611Actual
2042028.422023-11-2183511Actual
1064246.002023-02-198326Actual
2103958.002023-12-228356Actual
4121100.002022-08-218366Budget
2650746.502024-05-2083411Actual
29259385.002024-08-208314Actual
4445157.142022-08-218368Actual
29735479.882024-08-208318Actual
19957111.002023-11-218336Actual
12705215.002023-04-218315Actual
2287139.002022-07-228313Actual
4339219.272022-08-218318Actual
5648100.002022-10-218313Budget
7567264.002022-11-218317Actual
1726150.002022-06-218336Actual
130121.002022-06-218373Actual
2201475.002024-01-198346Actual
35852167.922025-01-1983213Actual
1847911.402023-09-2183112Actual
27604128.422024-06-2083311Actual
1697998.002023-08-218366Actual
1025134.422022-05-218328Actual
21219395.032023-12-228318Actual
855250.002022-12-228356Budget
775490.002022-11-218328Budget
24793104.002024-04-208364Actual
2093281.002023-12-228316Actual
3172439.002024-10-208326Actual
1992936.002023-11-218326Actual
36916151.832025-02-1983612Actual
2609156.002024-05-208346Actual
1750816.722023-08-2183612Actual
22640202.002024-02-198363Actual
2546326.292024-04-2083511Actual
177398.002022-06-218346Actual
895143.002022-05-218367Actual
2286100.002022-07-228313Budget
29049232.842024-07-2183213Actual
28488445.002024-07-218317Actual
466342.002022-09-218373Actual
1005380.002023-01-198368Budget
5836280.002022-10-218314Budget
28140242.002024-07-218364Actual
33230185.872024-11-2083111Actual
2293721.002024-02-198326Actual
738280.002022-11-218346Budget
4446100.002022-08-218368Budget
242430.002022-07-228373Budget
122390.002022-06-218363Budget
2402264.002024-03-208356Actual
2437735.872024-03-2083311Actual
1621781.612023-07-2283111Actual
5569100.002022-09-218368Budget
32670298.002024-11-208364Actual
850580.002022-12-228346Budget
4773200.002022-09-218364Budget
32876130.002024-11-208336Actual
23644182.002024-03-208363Actual
3857360.002025-04-218326Actual
1019380.002023-02-198363Budget
33138210.182024-11-208328Actual
1727726.292023-08-2183211Actual
2148251.822023-12-2283611Actual
31511423.002024-10-208314Actual
1931114.592023-10-2183211Actual
26304542.002024-05-208318Actual
743039.002022-11-218356Actual
30513241.002024-09-208365Actual
602130.002022-05-218336Actual
8610112.002022-12-228366Actual
24111251.002024-03-208317Actual
17191182.902023-08-218368Actual
9202200.002023-01-198314Budget
21161178.002023-12-228367Actual
1191060.002023-03-218356Budget
36386104.002025-02-198366Actual
636779.002022-10-218366Actual
30626120.002024-09-208336Actual
2561310.332024-04-2083612Actual
21247195.022023-12-228328Actual
130030.002022-06-218373Budget
2843200.002022-07-228336Budget
3676543.312025-02-1983511Actual
32763282.002024-11-208365Actual
3180460.002024-10-208356Actual
12768100.002023-04-218365Budget
293750.002022-07-228356Budget
37593353.002025-03-218317Actual
23857163.002024-03-208365Actual
8282200.002022-12-228365Budget
17071169.002023-08-218367Actual
55240.002022-05-218326Budget
3869129.002022-08-218316Actual
17430.002022-05-218373Budget
1959200.002022-06-218317Budget
27457317.752024-06-208328Actual
11063200.002023-02-198318Budget
17129314.722023-08-218318Actual
37210471.002025-03-218314Actual
9576100.002023-01-198336Budget
37947123.102025-03-2183611Actual
31639266.002024-10-208365Actual
28581554.122024-07-218318Actual
2881022.042024-07-2183511Actual
1735814.592023-08-2183511Actual
5896200.002022-10-218364Budget
3221536.932024-10-2083511Actual
3402100.002022-08-218313Budget
222200.002022-05-218314Budget
5382136.002022-09-218367Actual
12297129.872023-03-218368Actual
2099260.182022-06-218318Actual
2530147.002022-07-228364Actual
35123.002022-05-218313Actual
9262196.002023-01-198364Actual
16839111.002023-08-218316Actual
31928311.002024-10-208367Actual
37713304.122025-03-218328Actual
896100.002022-05-218367Budget
3652157.002022-08-218364Actual
32398139.852024-10-2083113Actual
3653200.002022-08-218364Budget
69655.002022-05-218356Actual
630751.002022-10-218356Actual
245502.892024-03-2083212Actual
36536551.092025-02-198318Actual
2746100.002022-07-228316Budget
803330.002022-12-228373Budget
27986398.002024-07-218313Actual
11498169.002023-03-218364Actual
1496779.002023-06-218366Actual
3408492.002024-12-218366Actual
2139456.082023-12-2283311Actual
7100152.002022-11-218315Actual
1624511.402023-07-2283211Actual
37536118.002025-03-218366Actual
11062295.032023-02-198318Actual
1730435.872023-08-2183311Actual
28198264.002024-07-218315Actual
32048254.122024-10-208368Actual
29387231.002024-08-208365Actual
3558884.802025-01-1983411Actual
36598219.272025-02-198368Actual
9400185.002023-01-198365Actual

Generated 2025-06-20 05:39:51.104 UTC