[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 992  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-258315Actual
31391402.002024-09-238313Actual
8360100.002022-11-258316Budget
6445264.002022-09-248317Actual
2653411.402024-04-2383511Actual
30265417.002024-08-248313Actual
11063200.002023-01-238318Budget
32106167.782024-09-2383111Actual
32607118.002024-10-248373Actual
32048254.122024-09-238368Actual
27220106.002024-05-248346Actual
35003335.002024-12-238315Actual
29259385.002024-07-248314Actual
9202200.002022-12-238314Budget
30300242.002024-08-248363Actual
34554110.342024-11-2483112Actual
20253222.302023-10-258368Actual
2891101.002022-06-258346Actual
3148387.002024-09-238373Actual
29294222.002024-07-248364Actual
5090100.002022-08-258336Budget
803232.002022-11-258373Actual
3373276.002024-11-248373Actual
14769122.002023-05-258365Actual
9944200.002022-12-238318Budget
3446234.802024-11-2483511Actual
1588864.002023-06-258346Actual
167640.002022-05-258326Budget
3213482.682024-09-2383211Actual
15862115.002023-06-258336Actual
255548.212024-03-2483112Actual
2196031.002023-12-238326Actual
16839111.002023-07-258316Actual
39304231.082025-03-2583213Actual
18816185.002023-09-248365Actual
37396116.002025-02-228316Actual
35096102.002024-12-238316Actual
1493455.002023-05-258356Actual
3443594.382024-11-2483411Actual
23764167.002024-02-228364Actual
5897133.002022-09-248364Actual
6960220.002022-10-258314Actual
6774100.002022-10-258313Budget
3553479.482024-12-2383211Actual
26425101.822024-04-2383111Actual
775490.002022-10-258328Budget
35038195.002024-12-238365Actual
5975200.002022-09-248315Budget
2540932.672024-03-2483311Actual
1303777.002023-03-258356Actual
915424.002022-12-238373Actual
2154010.332023-11-2583112Actual
10318217.002023-01-238314Actual
22818173.002024-01-238315Actual
1992936.002023-10-258326Actual
38152141.612025-02-2283213Actual
9341163.002022-12-238315Actual
1336780.002023-03-258328Budget
3328576.292024-10-2483311Actual
174506.082023-07-2583112Actual
33018402.002024-10-248317Actual
5460200.002022-08-258318Budget
35942308.002025-01-238313Actual
1485436.002023-05-258326Actual
795590.002022-11-258363Budget
10054164.722022-12-238368Actual
1772100.002022-05-258346Budget
12627200.002023-03-258364Budget
3216200.002022-06-258318Budget
37125292.002025-02-228363Actual
2435026.292024-02-2283211Actual
11172149.572023-01-238368Actual
1928381.612023-09-2483111Actual
21161178.002023-11-258367Actual
907786.002022-12-238363Actual
33346113.532024-10-2483611Actual
1223798.052023-02-228328Actual
23200285.932024-01-238318Actual
33795242.002024-11-248364Actual
12189200.002023-02-228318Budget
616550.002022-09-248326Budget
1735814.592023-07-2583511Actual
3517780.002024-12-238346Actual
2538213.532024-03-2483211Actual
19225157.142023-09-248368Actual
33052278.002024-10-248367Actual
38601155.002025-03-258336Actual
3512345.002024-12-238326Actual
3833264.002025-03-258373Actual
130030.002022-05-258373Budget
855250.002022-11-258356Budget
36536551.092025-01-238318Actual
27692126.292024-05-2483611Actual
30803276.002024-08-248367Actual
738280.002022-10-258346Budget
3520351.002024-12-238356Actual
2254817.782023-12-2383612Actual
21664232.002023-12-238363Actual
1005380.002022-12-238368Budget
38183266.172025-02-2283613Actual
39157128.422025-03-2583112Actual
3221536.932024-09-2383511Actual
2446584.802024-02-2283611Actual
2543634.802024-03-2483411Actual
26990240.002024-05-248364Actual
37685454.122025-02-228318Actual
5322169.002022-08-258317Actual
2531100.002022-06-258364Budget
5648100.002022-09-248313Budget
3402100.002022-07-258313Budget
8879135.932022-11-258328Actual
3265114.722022-06-258328Actual
835200.002022-04-248317Budget
18929105.002023-09-248336Actual
194835.012023-09-2483112Actual
1390070.002023-04-248346Actual
2692895.002024-05-248373Actual
9400185.002022-12-238365Actual
17719137.002023-08-258364Actual
24231169.272024-02-228328Actual
34733141.612024-11-2483613Actual
37593353.002025-02-228317Actual
34176222.002024-11-248367Actual
31217188.002024-08-2483612Actual
24759220.002024-03-248314Actual
29735479.882024-07-248318Actual
2136734.802023-11-2583211Actual
20134160.002023-10-258367Actual
3688324.162025-01-2383212Actual
466342.002022-08-258373Actual
616453.002022-09-248326Actual
326490.002022-06-258328Budget
2508495.002024-03-248366Actual
3673883.742025-01-2383411Actual
915530.002022-12-238373Budget
24886147.002024-03-248365Actual
15501408.002023-06-258313Actual
11718123.002023-02-228316Actual
1594778.002023-06-258366Actual
11171100.002023-01-238368Budget
10692141.002023-01-238336Actual
36656202.892025-01-2383111Actual
1392651.002023-04-248356Actual
34674157.402024-11-2483113Actual
11815100.002023-02-228336Budget
1901394.002023-09-248366Actual
952751.002022-12-238326Actual
35386466.242024-12-238318Actual
2031186.932023-10-2583111Actual
4012100.002022-07-258346Budget
30889207.152024-08-248328Actual
20987115.002023-11-258336Actual
518360.002022-08-258356Budget
3901173.102025-03-2583311Actual
2549667.782024-03-2483611Actual
3106396.512024-08-2483411Actual
32876130.002024-10-248336Actual
3438141.192024-11-2483211Actual
4387178.362022-07-258328Actual
6260100.002022-09-248346Budget
12376124.002023-03-258313Actual
755100.002022-04-248366Budget
10515146.002023-01-238365Actual
1027036.002023-01-238373Actual
3653200.002022-07-258364Budget
2996130.002022-06-258366Actual
1866147.002023-09-248373Actual
28291135.002024-06-248316Actual
7099200.002022-10-258315Budget
391764.002022-07-258326Actual
18569419.002023-09-248313Actual
16688124.002023-07-258364Actual
9017127.002022-12-238313Actual
2494476.002024-03-248316Actual
1131089.002023-02-228363Actual
3591245.002022-07-258314Actual
36974164.412025-01-2383113Actual
94102.002022-04-248363Actual
1289550.002023-03-258326Budget
1222102.002022-05-258363Actual
28431111.002024-06-248366Actual
3868100.002022-07-258316Budget
33887271.002024-11-248365Actual
2615066.002024-04-238366Actual
22640202.002024-01-238363Actual
1482792.002023-05-258316Actual
245502.892024-02-2283212Actual
2355212.462024-01-2383612Actual
1490864.002023-05-258346Actual
31511423.002024-09-238314Actual
6037164.002022-09-248365Actual
728660.002022-10-258326Budget
8938105.632022-11-258368Actual
1535377.362023-05-2583611Actual
34141387.002024-11-248317Actual
34825224.002024-12-238363Actual
4851200.002022-08-258315Budget
27604128.422024-05-2483311Actual
3292850.002024-10-248356Actual
15714146.002023-06-258315Actual
6261114.002022-09-248346Actual
2039349.702023-10-2583411Actual
2890100.002022-06-258346Budget
3561518.842024-12-2383511Actual
636779.002022-09-248366Actual
20840177.002023-11-258315Actual
2144811.402023-11-2583511Actual
30091173.102024-07-2483612Actual
1931114.592023-09-2483211Actual
3118344.382024-08-2483212Actual
11578204.002023-02-228315Actual
22130222.002023-12-238317Actual
1890139.002023-09-248326Actual
15024295.002023-05-258317Actual
31302155.642024-08-2483213Actual
34234466.242024-11-248318Actual
648100.002022-04-248346Budget
8361153.002022-11-258316Actual
1531950.762023-05-2583411Actual
29971116.722024-07-2483611Actual
1942567.782023-09-2483611Actual
630751.002022-09-248356Actual
25176221.002024-03-248367Actual
4992116.002022-08-258316Actual
16125157.142023-06-258328Actual
3172439.002024-09-238326Actual
167749.002022-05-258326Actual
154118.212023-05-2583112Actual
850580.002022-11-258346Budget
69550.002022-04-248356Budget
39038127.362025-03-2583411Actual
8140200.002022-11-258364Budget
17530.002022-04-248373Actual
279529.002022-06-258326Actual
38360450.002025-03-258314Actual
13178200.002023-03-258317Budget
10319200.002023-01-238314Budget
1289442.002023-03-258326Actual
2505134.002024-03-248356Actual
5976206.002022-09-248315Actual
3284834.002024-10-248326Actual
2765844.382024-05-2483511Actual
8458140.002022-11-258336Actual
32188108.212024-09-2383411Actual
39277122.312025-03-2583113Actual
19844135.002023-10-258365Actual
22852131.002024-01-238365Actual
34295219.272024-11-248368Actual
33760376.002024-11-248314Actual
23729224.002024-02-228314Actual
895143.002022-04-248367Actual
20627372.002023-11-258313Actual
32550209.002024-10-248363Actual
6038200.002022-09-248365Budget
21281169.272023-11-258368Actual
12990112.002023-03-258346Actual
1019380.002023-01-238363Budget
38778255.002025-03-258367Actual
3397240.002024-11-248326Actual
3075200.002022-06-258317Budget
37627303.002025-02-228367Actual
11640100.002023-02-228365Budget
19809163.002023-10-258315Actual
3742339.002025-02-228326Actual
38067225.232025-02-2283612Actual
3325869.912024-10-2483211Actual
30981148.632024-08-2483111Actual
12298100.002023-02-228368Budget
11577200.002023-02-228315Budget
11639189.002023-02-228365Actual
2291089.002024-01-238316Actual
1303860.002023-03-258356Budget
37001181.962025-01-2383213Actual
7816108.662022-10-258368Actual
64984.002022-04-248346Actual
37536118.002025-02-228366Actual
2609200.002022-06-258315Budget
9590.002022-04-248363Budget
2843200.002022-06-258336Budget
4120137.002022-07-258366Actual
2148251.822023-11-2583611Actual
164189.272023-06-2583112Actual
7100152.002022-10-258315Actual
24111251.002024-02-228317Actual
4259167.002022-07-258367Actual
24674223.002024-03-248363Actual
3100940.122024-08-2483211Actual
2497120.002024-03-248326Actual
1078668.002023-01-238356Actual
3800586.932025-02-2283112Actual
12564230.002023-03-258314Actual
962280.002022-12-238346Budget
1697998.002023-07-258366Actual
9866200.002022-12-238367Budget
255816.082024-03-2483212Actual
34701171.432024-11-2483213Actual
1968994.002023-10-258373Actual
3556187.992024-12-2383311Actual
29022122.312024-06-2483113Actual
38395235.002025-03-258364Actual
9575138.002022-12-238336Actual
2437735.872024-02-2283311Actual
220890.002022-05-258368Budget
11111143.512023-01-238328Actual
4013101.002022-07-258346Actual
504151.002022-08-258326Actual
1027130.002023-01-238373Budget
13428191.992023-03-258368Actual
35123.002022-04-248313Actual
31036117.782024-08-2483311Actual
1549132.002022-05-258365Actual
6775155.002022-10-258313Actual
1939228.422023-09-2483511Actual
3177881.002024-09-238346Actual
10845100.002023-01-238366Budget
15807100.002023-06-258316Actual
293750.002022-06-258356Budget
424200.002022-04-248365Budget
14113338.972023-04-248318Actual
2346266.722024-01-2383611Actual
2337545.442024-01-2383311Actual
7335100.002022-10-258336Budget
7160157.002022-10-258365Actual
39337213.542025-03-2583613Actual
37860116.722025-02-2283311Actual
1186286.002023-02-228346Actual
3127587.222024-08-2483113Actual
15117384.422023-05-258318Actual
5321200.002022-08-258317Budget
4525113.002022-08-258313Actual
458474.002022-08-258363Actual
728763.002022-10-258326Actual
38686117.002025-03-258366Actual
19957111.002023-10-258336Actual
6634135.932022-09-248328Actual
513765.002022-08-258346Actual
3217304.122022-06-258318Actual
3668466.722025-01-2383211Actual
25262179.872024-03-248328Actual
2207158.662022-05-258368Actual
2546326.292024-03-2483511Actual
1111080.002023-01-238328Budget
3791417.782025-02-2283511Actual
748886.002022-10-258366Actual
8220200.002022-11-258315Budget
2402264.002024-02-228356Actual
23857163.002024-02-228365Actual
1629111.002022-05-258316Actual
26209320.002024-04-238317Actual
9726100.002022-12-238366Budget
17071169.002023-07-258367Actual
15179166.242023-05-258368Actual
11816137.002023-02-228336Actual
34100.002022-04-248313Budget
30029118.852024-07-2483112Actual
27811211.402024-05-2483612Actual
282165.002022-04-248364Actual
234790.002022-06-258363Budget
11863100.002023-02-228346Budget
16746185.002023-07-258315Actual
35852167.922024-12-2383213Actual
976200.002022-04-248318Budget
36443414.002025-01-238317Actual
8081256.002022-11-258314Actual
1898141.002023-09-248356Actual
2399677.002024-02-228346Actual
9865139.002022-12-238367Actual
6635100.002022-09-248328Budget
2301767.002024-01-238356Actual
5461345.032022-08-258318Actual
2057015.652023-10-2583612Actual
1431735.872023-04-2483411Actual
3014969.672024-07-2483113Actual
3671189.062025-01-2383311Actual
2947238.002024-07-248326Actual
2839869.002024-06-248356Actual
102490.002022-04-248328Budget
3065271.002024-08-248346Actual
12377100.002023-03-258313Budget
803330.002022-11-258373Budget
2201475.002023-12-238346Actual
8219184.002022-11-258315Actual
33138210.182024-10-248328Actual
1730435.872023-07-2583311Actual
16004256.002023-06-258317Actual
1795156.002023-08-258346Actual
3750371.002025-02-228356Actual
8752169.002022-11-258367Actual
6586266.242022-09-248318Actual
1789732.002023-08-258326Actual
1662599.002023-07-258373Actual
24264234.422024-02-228368Actual
3783332.672025-02-2283211Actual
1176650.002023-02-228326Budget
17565397.002023-08-258313Actual
2535486.932024-03-2483111Actual
836178.002022-04-248317Actual
2724650.002024-05-248356Actual
3966136.002022-07-258336Actual
35293356.002024-12-238317Actual
36564217.752025-01-238328Actual
33551148.622024-10-2483213Actual
18220210.182023-08-258368Actual
37338248.002025-02-228365Actual
35706134.802024-12-2383112Actual
35767225.232024-12-2383612Actual
13759117.002023-04-248365Actual
31546240.002024-09-238364Actual
16533358.002023-07-258313Actual
26746227.572024-04-2383213Actual
28643214.722024-06-248368Actual
1933822.042023-09-2483311Actual
14676114.002023-05-258364Actual
1526513.532023-05-2583211Actual
962377.002022-12-238346Actual
10132100.002023-01-238313Budget
21126195.002023-11-258317Actual
743039.002022-10-258356Actual
10594100.002023-01-238316Budget
27631100.762024-05-2483411Actual
33172257.152024-10-248368Actual
1583420.002023-06-258326Actual
36095284.002025-01-238364Actual
602130.002022-04-248336Actual
7627191.002022-10-258367Actual
1544416.722023-05-2583612Actual
2269787.002024-01-238373Actual
11969100.002023-02-228366Budget
22965103.002024-01-238336Actual
18723137.002023-09-248364Actual
8830200.002022-11-258318Budget
1733156.082023-07-2583411Actual
1408154.002022-05-258364Actual
28581554.122024-06-248318Actual
2286100.002022-06-258313Budget
2432260.332024-02-2283111Actual
2473285.002022-06-258314Actual
4260200.002022-07-258367Budget
2340252.892024-01-2383411Actual
1360291.002023-04-248373Actual
31604279.002024-09-238315Actual
69655.002022-04-248356Actual
22760121.002024-01-238364Actual
28140242.002024-06-248364Actual
10691100.002023-01-238336Budget
14175167.752023-04-248368Actual
3035794.002024-08-248373Actual
3731200.002022-07-258315Budget
2237035.872023-12-2383211Actual
2093281.002023-11-258316Actual
20220178.362023-10-258328Actual
1827867.782023-08-2583111Actual
16568211.002023-07-258363Actual
1954111.402023-09-2483612Actual
2142153.952023-11-2583411Actual
1739280.552023-07-2583611Actual
27457317.752024-05-248328Actual
29585102.002024-07-248366Actual
2004278.002023-10-258366Actual
16039230.002023-06-258367Actual
205128.212023-10-2583112Actual
36153313.002025-01-238315Actual
1348200.002022-05-258314Budget
3732167.002022-07-258315Actual
7568200.002022-10-258317Budget
2234281.612023-12-2383111Actual
1936540.122023-09-2483411Actual
972788.002022-12-238366Actual
1426313.532023-04-2483211Actual
1833337.992023-08-2583311Actual
3906515.652025-03-2583511Actual
2831834.002024-06-248326Actual
2875687.992024-06-2483311Actual
14734194.002023-05-258315Actual
26779162.662024-04-2383613Actual
1627236.932023-06-2583311Actual
17777135.002023-08-258315Actual
1223680.002023-02-228328Budget
30768358.002024-08-248317Actual
242535.002022-06-258373Actual
27929243.362024-05-2483613Actual
1064350.002023-01-238326Budget
5136100.002022-08-258346Budget
2133962.462023-11-2583111Actual
25296187.452024-03-248368Actual
2099260.182022-05-258318Actual
781580.002022-10-258368Budget
7159200.002022-10-258365Budget
3331272.042024-10-2483411Actual
3582581.962024-12-2383113Actual
2893025.232024-06-2483212Actual
108490.002022-04-248368Budget
177398.002022-05-258346Actual
2147151.082022-05-258328Actual
29855184.812024-07-2483111Actual
19598334.002023-10-258313Actual
6587200.002022-09-248318Budget
9479140.002022-12-238316Actual
405960.002022-07-258356Budget
25141306.002024-03-248317Actual
23262155.632024-01-238368Actual
35151132.002024-12-238336Actual
21841194.002023-12-238315Actual
2610200.002022-06-258315Actual
33945133.002024-11-248316Actual
28609226.842024-06-248328Actual
15536197.002023-06-258363Actual
977273.812022-04-248318Actual
37090436.002025-02-228313Actual
23915113.002024-02-228316Actual
999290.002022-12-238328Budget
795490.002022-11-258363Actual
2095930.002023-11-258326Actual
9806200.002022-12-238317Budget
1692072.002023-07-258346Actual
2204043.002023-12-238356Actual
5836280.002022-09-248314Budget
2530147.002022-06-258364Actual
7894100.002022-11-258313Budget
578942.002022-09-248373Actual
17685175.002023-08-258314Actual
29763213.212024-07-248328Actual
2293721.002024-01-238326Actual
3067858.002024-08-248356Actual
37477102.002025-02-228346Actual
29500153.002024-07-248336Actual
2020100.002022-05-258367Budget
2757760.332024-05-2483211Actual
13366146.542023-03-258328Actual
30176181.962024-07-2483213Actual
571183.002022-09-248363Actual
2844150.002022-06-258336Actual
1409100.002022-05-258364Budget
2988341.192024-07-2483211Actual
5509100.002022-08-258328Budget
18159288.972023-08-258318Actual
234674.002022-06-258363Actual
13319200.002023-03-258318Budget
9945361.692022-12-238318Actual
3408492.002024-11-248366Actual
32425224.062024-09-2383213Actual
34408101.822024-11-2483311Actual
33675205.002024-11-248363Actual
354340.002022-07-258373Actual
11719100.002023-02-228316Budget
967050.002022-12-238356Budget
896100.002022-04-248367Budget
4446100.002022-07-258368Budget
26332231.392024-04-238328Actual
6834103.002022-10-258363Actual
2098200.002022-05-258318Budget
887890.002022-11-258328Budget
32306124.172024-09-2383112Actual
27896234.592024-05-2483213Actual
16781185.002023-07-258365Actual
26304542.002024-04-238318Actual
8831231.392022-11-258318Actual
3603369.002025-01-238373Actual
29910110.342024-07-2483311Actual
8689180.002022-11-258317Actual
10458180.002023-01-238315Actual
29445112.002024-07-248316Actual
5570141.992022-08-258368Actual
2727997.002024-05-248366Actual
10924200.002023-01-238317Budget
630860.002022-09-248356Budget
22284158.662023-12-238368Actual
27371266.002024-05-248367Actual
3965100.002022-07-258336Budget
3180460.002024-09-238356Actual
25733213.002024-04-238363Actual
2645343.312024-04-2383211Actual
17870113.002023-08-258316Actual
13239177.002023-03-258367Actual
12768100.002023-03-258365Budget
1647610.332023-06-2583612Actual
24793104.002024-03-248364Actual
1131180.002023-02-228363Budget
21247195.022023-11-258328Actual
3076248.002022-06-258317Actual
21219395.032023-11-258318Actual
4121100.002022-07-258366Budget
1496779.002023-05-258366Actual
33524134.592024-10-2483113Actual
10595120.002023-01-238316Actual
4852209.002022-08-258315Actual
6117100.002022-09-248316Budget
31928311.002024-09-238367Actual
1727726.292023-07-2583211Actual
23142257.002024-01-238367Actual
15145143.512023-05-258328Actual
840860.002022-11-258326Budget
1887474.002023-09-248316Actual
3488294.002024-12-238373Actual
38453253.002025-03-258315Actual
6508180.002022-09-248367Actual
174776.082023-07-2583212Actual
3323155.632022-06-258368Actual
2207389.002023-12-238366Actual
2601062.002024-04-238316Actual
24639372.002024-03-248313Actual
12109138.002023-02-228367Actual
12188245.032023-02-228318Actual
5089118.002022-08-258336Actual
22165225.002023-12-238367Actual
38488293.002025-03-258365Actual
13099101.002023-03-258366Actual
6507200.002022-09-248367Budget
30626120.002024-08-248336Actual
363200.002022-04-248315Budget
1423567.782023-04-2483111Actual
2193376.002023-12-238316Actual
25915234.002024-04-238315Actual
2747110.002022-06-258316Actual
222200.002022-04-248314Budget
182044.002022-05-258356Actual
5837278.002022-09-248314Actual
245239.272024-02-2283112Actual
332490.002022-06-258368Budget
7755116.232022-10-258328Actual
578840.002022-09-248373Budget
11251158.002023-02-228313Actual
1429051.822023-04-2483311Actual
34910451.002024-12-238314Actual
3918556.082025-03-2583212Actual
391650.002022-07-258326Budget
2352010.332024-01-2383112Actual
7021200.002022-10-258364Budget
15749163.002023-06-258365Actual
24999121.002024-03-248336Actual
9993196.542022-12-238328Actual
31837102.002024-09-238366Actual
37210471.002025-02-228314Actual
4199200.002022-07-258317Budget
33110425.332024-10-248318Actual
8141175.002022-11-258364Actual
25234367.752024-03-248318Actual
24145188.002024-02-228367Actual
1550200.002022-05-258365Budget
1176768.002023-02-228326Actual
1164100.002022-05-258313Budget
5382136.002022-08-258367Actual
1559360.002023-06-258373Actual
6695100.002022-09-248368Budget
7628200.002022-10-258367Budget
19070265.002023-09-248317Actual
17036237.002023-07-258317Actual
1083126.842022-04-248368Actual
2472200.002022-06-258314Budget
2033925.232023-10-2583211Actual
2872951.822024-06-2483211Actual
3216192.252024-09-2383311Actual
406057.002022-07-258356Actual
27429429.882024-05-248318Actual
25855187.002024-04-238364Actual
5649113.002022-09-248313Actual
3632790.002025-01-238346Actual
33640344.002024-11-248313Actual
25820270.002024-04-238314Actual
691330.002022-10-258373Budget
504100.002022-04-248316Budget
35414217.752024-12-238328Actual
17129314.722023-07-258318Actual
23228152.602024-01-238328Actual
34945290.002024-12-238364Actual
3290297.002024-10-248346Actual
4338200.002022-07-258318Budget
19191190.482023-09-248328Actual
423140.002022-04-248365Actual
28964153.952024-06-2483612Actual
15656141.002023-06-258364Actual
27336332.002024-05-248317Actual
28523247.002024-06-248367Actual
37451120.002025-02-228336Actual
35448257.152024-12-238368Actual
35506146.512024-12-2383111Actual
27194150.002024-05-248336Actual
28346163.002024-06-248336Actual
3137138.002022-06-258367Actual
28488445.002024-06-248317Actual
31097126.292024-08-2483611Actual
9478100.002022-12-238316Budget
504050.002022-08-258326Budget
5381200.002022-08-258367Budget
35328296.002024-12-238367Actual
346479.002022-07-258363Actual
8080200.002022-11-258314Budget
10983178.002023-01-238367Actual
7336138.002022-10-258336Actual
32728293.002024-10-248315Actual
36598219.272025-01-238368Actual
30923313.212024-08-248368Actual
36301144.002025-01-238336Actual
1636043.312023-06-2583611Actual
18604202.002023-09-248363Actual
14557237.002023-05-258363Actual
2458212.462024-02-2283612Actual
16653246.002023-07-258314Actual
10738100.002023-01-238346Budget
4772178.002022-08-258364Actual
30208155.642024-07-2483613Actual
9342200.002022-12-238315Budget
2716647.002024-05-248326Actual
505133.002022-04-248316Actual
36797100.762025-01-2383611Actual
3685596.512025-01-2383112Actual
31639266.002024-09-238365Actual
2394218.002024-02-228326Actual
10844115.002023-01-238366Actual
11499200.002023-02-228364Budget
205395.012023-10-2583212Actual
1395988.002023-04-248366Actual
18066268.002023-08-258317Actual
1251730.002023-03-258373Budget
2473142.002024-03-248373Actual
38275211.002025-03-258363Actual
2342914.592024-01-2383511Actual
10739117.002023-01-238346Actual
1461444.002023-05-258373Actual
25698293.002024-04-238313Actual
21988122.002023-12-238336Actual
12110200.002023-02-228367Budget
6214140.002022-09-248336Actual
2299160.002024-01-238346Actual
3898473.102025-03-2583211Actual
23107225.002024-01-238317Actual
28233256.002024-06-248365Actual
12991100.002023-03-258346Budget
1190945.002023-02-228356Actual
952660.002022-12-238326Budget
14053238.002023-04-248367Actual
2245784.802023-12-2383611Actual
1064246.002023-01-238326Actual
11498169.002023-02-228364Actual
29387231.002024-07-248365Actual
1523780.552023-05-2583111Actual
1078560.002023-01-238356Budget
3857360.002025-03-258326Actual
2440453.952024-02-2283411Actual
28198264.002024-06-248315Actual
1025134.422022-04-248328Actual
19717192.002023-10-258314Actual
4710280.002022-08-258314Budget
31155128.422024-08-2483112Actual
13427100.002023-03-258368Budget
32961129.002024-10-248366Actual
34262281.392024-11-248328Actual
1251647.002023-03-258373Actual
55346.002022-04-248326Actual
691233.002022-10-258373Actual
11062295.032023-01-238318Actual
24203310.182024-02-228318Actual
27081195.002024-05-248365Actual
2106996.002023-11-258366Actual
2561310.332024-03-2483612Actual
33853252.002024-11-248315Actual
1165142.002022-05-258313Actual
1243976.002023-03-258363Actual
3789206.002022-07-258365Actual
16159234.422023-06-258368Actual
1851216.722023-08-2583612Actual
38864179.872025-03-258328Actual
2777827.362024-05-2483212Actual
1529233.742023-05-2583311Actual
3652157.002022-07-258364Actual
2666115.652024-04-2383612Actual
22725211.002024-01-238314Actual
32340168.852024-09-2383612Actual
32014257.152024-09-238328Actual
1830614.592023-08-2583211Actual
26365222.302024-04-238368Actual
2239746.502023-12-2383311Actual
2139456.082023-11-2583311Actual
1750816.722023-07-2583612Actual
13724203.002023-04-248315Actual
12048187.002023-02-228317Actual
7707226.842022-10-258318Actual
31752143.002024-09-238336Actual
6213100.002022-09-248336Budget
27139104.002024-05-248316Actual
10379200.002023-01-238364Budget
22605351.002024-01-238313Actual
601200.002022-04-248336Budget
34496167.782024-11-2483611Actual
1895555.002023-09-248346Actual
1800983.002023-08-258366Actual
2172143.002023-12-238373Actual
14141137.452023-04-248328Actual
10378135.002023-01-238364Actual
1349217.002022-05-258314Actual
21749196.002023-12-238314Actual
17191182.902023-07-258368Actual
1726150.002022-05-258336Actual
4711240.002022-08-258314Actual
12944100.002023-03-258336Budget
28106493.002024-06-248314Actual
30571125.002024-08-248316Actual
195106.082023-09-2483212Actual
5242100.002022-08-258366Budget
36246150.002025-01-238316Actual
214690.002022-05-258328Budget
28701185.872024-06-2483111Actual
144089.272023-04-2483112Actual
34790375.002024-12-238313Actual
1196893.002023-02-228366Actual
37245317.002025-02-228364Actual
9263200.002022-12-238364Budget
164455.012023-06-2583212Actual
35236101.002024-12-238366Actual
3865375.002025-03-258356Actual
10457200.002023-01-238315Budget
31986478.362024-09-238318Actual
1591457.002023-06-258356Actual
4339219.272022-07-258318Actual
2997100.002022-06-258366Budget
893780.002022-11-258368Budget
29082155.642024-06-2483613Actual
12847100.002023-03-258316Budget
2656852.892024-04-2383611Actual
1243880.002023-03-258363Budget
2071950.002023-11-258373Actual
28021254.002024-06-248363Actual
15059227.002023-05-258367Actual
21875125.002023-12-238365Actual
20662221.002023-11-258363Actual
27750136.932024-05-2483112Actual
29677273.002024-07-248367Actual
29352293.002024-07-248315Actual
36188207.002025-01-238365Actual
21783103.002023-12-238364Actual
1838711.402023-08-2583511Actual
1138830.002023-02-228373Budget
2101379.002023-11-258346Actual
28902126.292024-06-2483112Actual
1138921.002023-02-228373Actual
14018197.002023-04-248317Actual
3869129.002022-07-258316Actual
30385393.002024-08-248314Actual

Generated 2025-05-24 06:03:52.293 UTC