[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 960  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-248346Actual
2668200.002022-06-248365Budget
174506.082023-07-2483112Actual
3397240.002024-11-238326Actual
38240375.002025-03-248313Actual
32398139.852024-09-2283113Actual
2667200.002022-06-248365Actual
35942308.002025-01-228313Actual
518360.002022-08-248356Budget
6038200.002022-09-238365Budget
2530147.002022-06-248364Actual
16004256.002023-06-248317Actual
37033157.402025-01-2283613Actual
16125157.142023-06-248328Actual
4710280.002022-08-248314Budget
2843200.002022-06-248336Budget
1992936.002023-10-248326Actual
37536118.002025-02-218366Actual
24674223.002024-03-238363Actual
3573456.082024-12-2283212Actual
2099260.182022-05-248318Actual
16159234.422023-06-248368Actual
29855184.812024-07-2383111Actual
1936540.122023-09-2383411Actual
2437735.872024-02-2183311Actual
31097126.292024-08-2383611Actual
1697998.002023-07-248366Actual
34825224.002024-12-228363Actual
9805223.002022-12-228317Actual
39099147.572025-03-2483611Actual
1895555.002023-09-238346Actual
33018402.002024-10-238317Actual
972788.002022-12-228366Actual
2458212.462024-02-2183612Actual
27048281.002024-05-238315Actual
6587200.002022-09-238318Budget
2747110.002022-06-248316Actual
1959200.002022-05-248317Budget
28106493.002024-06-238314Actual
3076248.002022-06-248317Actual
26425101.822024-04-2283111Actual
12991100.002023-03-248346Budget
17036237.002023-07-248317Actual
23262155.632024-01-228368Actual
424200.002022-04-238365Budget
13427100.002023-03-248368Budget
2157314.592023-11-2483612Actual
14523296.002023-05-248313Actual
5461345.032022-08-248318Actual
13178200.002023-03-248317Budget
12110200.002023-02-218367Budget
2996130.002022-06-248366Actual
2148251.822023-11-2483611Actual
2020100.002022-05-248367Budget
245239.272024-02-2183112Actual
2093281.002023-11-248316Actual
5381200.002022-08-248367Budget
30176181.962024-07-2383213Actual
10378135.002023-01-228364Actual
6961200.002022-10-248314Budget
31894371.002024-09-228317Actual
24111251.002024-02-218317Actual
2531100.002022-06-248364Budget
2997100.002022-06-248366Budget
28291135.002024-06-238316Actual
33551148.622024-10-2383213Actual
578840.002022-09-238373Budget
223217.002022-04-238314Actual
1535377.362023-05-2483611Actual
3800586.932025-02-2183112Actual
2615066.002024-04-228366Actual
13428191.992023-03-248368Actual
10318217.002023-01-228314Actual
35386466.242024-12-228318Actual
14141137.452023-04-238328Actual
30513241.002024-08-238365Actual
30571125.002024-08-238316Actual
10516100.002023-01-228365Budget
3014969.672024-07-2383113Actual
952751.002022-12-228326Actual
4711240.002022-08-248314Actual
2765844.382024-05-2383511Actual
1629111.002022-05-248316Actual
29763213.212024-07-238328Actual
3071190.002024-08-238366Actual
9017127.002022-12-228313Actual
3138100.002022-06-248367Budget
32728293.002024-10-238315Actual
2502566.002024-03-238346Actual
35885162.662024-12-2283613Actual
1064350.002023-01-228326Budget
406057.002022-07-248356Actual
2878396.512024-06-2383411Actual
36536551.092025-01-228318Actual
1289442.002023-03-248326Actual
3652157.002022-07-248364Actual
1019289.002023-01-228363Actual
630860.002022-09-238356Budget
9944200.002022-12-228318Budget
6260100.002022-09-238346Budget
30478264.002024-08-238315Actual
2033925.232023-10-2483211Actual
33675205.002024-11-238363Actual
6586266.242022-09-238318Actual
12767126.002023-03-248365Actual
31391402.002024-09-228313Actual
25176221.002024-03-238367Actual
2446584.802024-02-2183611Actual
7020162.002022-10-248364Actual
32876130.002024-10-238336Actual
7021200.002022-10-248364Budget
1196893.002023-02-218366Actual
33583238.102024-10-2383613Actual
164189.272023-06-2483112Actual
11578204.002023-02-218315Actual
2352010.332024-01-2283112Actual
1493455.002023-05-248356Actual
13318288.972023-03-248318Actual
37627303.002025-02-218367Actual
35096102.002024-12-228316Actual
391764.002022-07-248326Actual
28140242.002024-06-238364Actual
34790375.002024-12-228313Actual
1005380.002022-12-228368Budget
1632613.532023-06-2483511Actual
27139104.002024-05-238316Actual
37001181.962025-01-2283213Actual
4445157.142022-07-248368Actual
4387178.362022-07-248328Actual
13630167.002023-04-238314Actual
2340252.892024-01-2283411Actual
1942567.782023-09-2383611Actual
29259385.002024-07-238314Actual
13099101.002023-03-248366Actual
20747241.002023-11-248314Actual
1890139.002023-09-238326Actual
2098200.002022-05-248318Budget
2133962.462023-11-2483111Actual
6116107.002022-09-238316Actual
29049232.842024-06-2383213Actual
25141306.002024-03-238317Actual
5460200.002022-08-248318Budget
19751116.002023-10-248364Actual
25950202.002024-04-228365Actual
30420310.002024-08-238364Actual
32306124.172024-09-2283112Actual
1392651.002023-04-238356Actual
3789206.002022-07-248365Actual
2207389.002023-12-228366Actual
8219184.002022-11-248315Actual
2494476.002024-03-238316Actual
22725211.002024-01-228314Actual
9262196.002022-12-228364Actual
27194150.002024-05-238336Actual
3731200.002022-07-248315Budget
21281169.272023-11-248368Actual
5136100.002022-08-248346Budget
16653246.002023-07-248314Actual
24231169.272024-02-218328Actual
775490.002022-10-248328Budget
8361153.002022-11-248316Actual
35236101.002024-12-228366Actual
4525113.002022-08-248313Actual
9400185.002022-12-228365Actual
182044.002022-05-248356Actual
293750.002022-06-248356Budget
3216200.002022-06-248318Budget
748886.002022-10-248366Actual
2472200.002022-06-248314Budget
326490.002022-06-248328Budget
2204043.002023-12-228356Actual
2839869.002024-06-238356Actual
2234281.612023-12-2283111Actual
28964153.952024-06-2383612Actual
13177174.002023-03-248317Actual
38453253.002025-03-248315Actual
1727726.292023-07-2483211Actual
17191182.902023-07-248368Actual
10739117.002023-01-228346Actual
2440453.952024-02-2183411Actual
3732167.002022-07-248315Actual
1550200.002022-05-248365Budget
28523247.002024-06-238367Actual
2346266.722024-01-2283611Actual
1591457.002023-06-248356Actual
94102.002022-04-238363Actual
10319200.002023-01-228314Budget
8458140.002022-11-248336Actual
39304231.082025-03-2483213Actual
1827867.782023-08-2483111Actual
29294222.002024-07-238364Actual
2727997.002024-05-238366Actual
3100940.122024-08-2383211Actual
3106396.512024-08-2383411Actual
12944100.002023-03-248336Budget
2337545.442024-01-2283311Actual
2952688.002024-07-238346Actual
8938105.632022-11-248368Actual
64984.002022-04-238346Actual
8831231.392022-11-248318Actual
3059860.002024-08-238326Actual
144355.012023-04-2383212Actual
1083126.842022-04-238368Actual
1186286.002023-02-218346Actual
1789732.002023-08-248326Actual
37593353.002025-02-218317Actual
8751200.002022-11-248367Budget
2301767.002024-01-228356Actual
19598334.002023-10-248313Actual
3438141.192024-11-2383211Actual
6214140.002022-09-238336Actual
2004278.002023-10-248366Actual
7895114.002022-11-248313Actual
9399200.002022-12-228365Budget
34176222.002024-11-238367Actual
27986398.002024-06-238313Actual
29910110.342024-07-2383311Actual
2095930.002023-11-248326Actual
4852209.002022-08-248315Actual
167640.002022-05-248326Budget
19225157.142023-09-238368Actual
29387231.002024-07-238365Actual
21126195.002023-11-248317Actual
32635493.002024-10-238314Actual
14882109.002023-05-248336Actual
3127587.222024-08-2383113Actual
3582581.962024-12-2283113Actual
22965103.002024-01-228336Actual
26332231.392024-04-228328Actual
5570141.992022-08-248368Actual
26304542.002024-04-228318Actual
3833264.002025-03-248373Actual
2269787.002024-01-228373Actual
1390070.002023-04-238346Actual
9726100.002022-12-228366Budget
2716647.002024-05-238326Actual
364172.002022-04-238315Actual
26365222.302024-04-228368Actual
2237035.872023-12-2283211Actual
391650.002022-07-248326Budget
1765741.002023-08-248373Actual
1739280.552023-07-2483611Actual
754107.002022-04-238366Actual
38067225.232025-02-2183612Actual
37477102.002025-02-218346Actual
24203310.182024-02-218318Actual
39157128.422025-03-2483112Actual
7239100.002022-10-248316Budget
5836280.002022-09-238314Budget
1559360.002023-06-248373Actual
2394218.002024-02-218326Actual
27371266.002024-05-238367Actual
2645343.312024-04-2283211Actual
23764167.002024-02-218364Actual
33404101.822024-10-2383112Actual
11639189.002023-02-218365Actual
10457200.002023-01-228315Budget
14676114.002023-05-248364Actual
5648100.002022-09-238313Budget
7159200.002022-10-248365Budget
24759220.002024-03-238314Actual
36916151.832025-01-2283612Actual
1523780.552023-05-2483111Actual
354240.002022-07-248373Budget
2142153.952023-11-2483411Actual
38956160.342025-03-2483111Actual
21783103.002023-12-228364Actual
36301144.002025-01-228336Actual
6366100.002022-09-238366Budget
1446613.532023-04-2383612Actual
1800983.002023-08-248366Actual
1243976.002023-03-248363Actual
2432260.332024-02-2183111Actual
29937103.952024-07-2383411Actual
130030.002022-05-248373Budget
34733141.612024-11-2383613Actual
1968994.002023-10-248373Actual
34910451.002024-12-228314Actual
3216192.252024-09-2283311Actual
1423567.782023-04-2383111Actual
38183266.172025-02-2183613Actual
6696149.572022-09-238368Actual
1724970.972023-07-2483111Actual
10923197.002023-01-228317Actual
5509100.002022-08-248328Budget
3869129.002022-07-248316Actual
17565397.002023-08-248313Actual
1621781.612023-06-2483111Actual
27491211.692024-05-238368Actual
102490.002022-04-238328Budget
1289550.002023-03-248326Budget
11499200.002023-02-218364Budget
23142257.002024-01-228367Actual
24793104.002024-03-238364Actual
346479.002022-07-248363Actual
3517780.002024-12-228346Actual
31604279.002024-09-228315Actual
31752143.002024-09-228336Actual
2291089.002024-01-228316Actual
26990240.002024-05-238364Actual
2872951.822024-06-2383211Actual
3403132.002022-07-248313Actual
363200.002022-04-238315Budget
22130222.002023-12-228317Actual
840955.002022-11-248326Actual
5569100.002022-08-248368Budget
1750816.722023-07-2483612Actual
2042028.422023-10-2483511Actual
19163437.452023-09-238318Actual
31334159.152024-08-2383613Actual
14113338.972023-04-238318Actual
10844115.002023-01-228366Actual
14734194.002023-05-248315Actual
21841194.002023-12-228315Actual
167749.002022-05-248326Actual
35151132.002024-12-228336Actual
6634135.932022-09-238328Actual
29082155.642024-06-2383613Actual
29139397.002024-07-238313Actual
1887474.002023-09-238316Actual
2988341.192024-07-2383211Actual
27604128.422024-05-2383311Actual
33052278.002024-10-238367Actual
2000943.002023-10-248356Actual
1223798.052023-02-218328Actual
36386104.002025-01-228366Actual
2399677.002024-02-218346Actual
4993100.002022-08-248316Budget
2473142.002024-03-238373Actual
3688324.162025-01-2283212Actual
12297129.872023-02-218368Actual
29797261.692024-07-238368Actual
1686628.002023-07-248326Actual
16781185.002023-07-248365Actual
4120137.002022-07-248366Actual
8360100.002022-11-248316Budget
32961129.002024-10-238366Actual
9341163.002022-12-228315Actual
7160157.002022-10-248365Actual
154118.212023-05-2483112Actual
504151.002022-08-248326Actual
850580.002022-11-248346Budget
69550.002022-04-238356Budget
755100.002022-04-238366Budget
10924200.002023-01-228317Budget
1138830.002023-02-218373Budget
2891101.002022-06-248346Actual
214690.002022-05-248328Budget
27692126.292024-05-2383611Actual
37860116.722025-02-2183311Actual
33887271.002024-11-238365Actual
32515344.002024-10-238313Actual
1496779.002023-05-248366Actual
20134160.002023-10-248367Actual
3065271.002024-08-238346Actual
16097342.002023-06-248318Actual
23822179.002024-02-218315Actual
3118344.382024-08-2383212Actual
279440.002022-06-248326Budget
18816185.002023-09-238365Actual
2601062.002024-04-228316Actual
10691100.002023-01-228336Budget
616550.002022-09-238326Budget
1529233.742023-05-2483311Actual
30626120.002024-08-238336Actual
1138921.002023-02-218373Actual
33853252.002024-11-238315Actual
36478290.002025-01-228367Actual
10738100.002023-01-228346Budget
24851143.002024-03-238315Actual
1387484.002023-04-238336Actual
10133121.002023-01-228313Actual
28609226.842024-06-238328Actual
21219395.032023-11-248318Actual
35706134.802024-12-2283112Actual
39038127.362025-03-2483411Actual
36974164.412025-01-2283113Actual
35448257.152024-12-228368Actual
12109138.002023-02-218367Actual
28233256.002024-06-238365Actual
7707226.842022-10-248318Actual
28431111.002024-06-238366Actual
34674157.402024-11-2383113Actual
3671189.062025-01-2283311Actual
15714146.002023-06-248315Actual
9203253.002022-12-228314Actual
37245317.002025-02-218364Actual
2019151.002022-05-248367Actual
3221536.932024-09-2283511Actual
738280.002022-10-248346Budget
12188245.032023-02-218318Actual
30861596.552024-08-238318Actual
2147151.082022-05-248328Actual
2101379.002023-11-248346Actual
2497120.002024-03-238326Actual
1842148.632023-08-2483611Actual
2671974.942024-04-2283113Actual
907786.002022-12-228363Actual
5508160.182022-08-248328Actual
7100152.002022-10-248315Actual
3742339.002025-02-218326Actual
7627191.002022-10-248367Actual
977273.812022-04-238318Actual
11062295.032023-01-228318Actual
25262179.872024-03-238328Actual
6960220.002022-10-248314Actual
3898473.102025-03-2483211Actual
10594100.002023-01-228316Budget
2662714.592024-04-2283112Actual
18781131.002023-09-238315Actual
803232.002022-11-248373Actual
25234367.752024-03-238318Actual
6446200.002022-09-238317Budget
32425224.062024-09-2283213Actual
1866147.002023-09-238373Actual
7489100.002022-10-248366Budget
466342.002022-08-248373Actual
835200.002022-04-238317Budget
4386100.002022-07-248328Budget
3172439.002024-09-228326Actual
13819108.002023-04-238316Actual
6037164.002022-09-238365Actual
1549132.002022-05-248365Actual
1482792.002023-05-248316Actual
242535.002022-06-248373Actual
31639266.002024-09-228365Actual
26779162.662024-04-2283613Actual
3906515.652025-03-2483511Actual
27549179.492024-05-2383111Actual
8830200.002022-11-248318Budget
332490.002022-06-248368Budget
29500153.002024-07-238336Actual
8879135.932022-11-248328Actual
18604202.002023-09-238363Actual
1881100.002022-05-248366Budget
6507200.002022-09-238367Budget
2947238.002024-07-238326Actual
11498169.002023-02-218364Actual
34945290.002024-12-228364Actual
1165142.002022-05-248313Actual
1931114.592023-09-2383211Actual
3402100.002022-07-248313Budget
11719100.002023-02-218316Budget
1647610.332023-06-2483612Actual
108490.002022-04-238368Budget
907690.002022-12-228363Budget
3373276.002024-11-238373Actual
35414217.752024-12-228328Actual
25820270.002024-04-228314Actual
458474.002022-08-248363Actual
1851216.722023-08-2483612Actual
2286100.002022-06-248313Budget
26836345.002024-05-238313Actual
2172143.002023-12-228373Actual
37747296.542025-02-218368Actual
1588864.002023-06-248346Actual
37713304.122025-02-218328Actual
3343224.162024-10-2383212Actual
36598219.272025-01-228368Actual
6445264.002022-09-238317Actual
32458141.612024-09-2283613Actual
34295219.272024-11-238368Actual
34262281.392024-11-238328Actual
17925125.002023-08-248336Actual
423140.002022-04-238365Actual
35648115.652024-12-2283611Actual
405960.002022-07-248356Budget
3405262.002024-11-238356Actual
855250.002022-11-248356Budget
34353215.662024-11-2383111Actual
2757760.332024-05-2383211Actual
2207158.662022-05-248368Actual
32248101.822024-09-2283611Actual
12047200.002023-02-218317Budget
648100.002022-04-238346Budget
27457317.752024-05-238328Actual
24886147.002024-03-238365Actual
33466170.982024-10-2383612Actual
2609156.002024-04-228346Actual
28581554.122024-06-238318Actual
5089118.002022-08-248336Actual
13759117.002023-04-238365Actual
11063200.002023-01-228318Budget
3673883.742025-01-2283411Actual
12376124.002023-03-248313Actual
39277122.312025-03-2483113Actual
2342914.592024-01-2283511Actual
4200158.002022-07-248317Actual
32340168.852024-09-2283612Actual
15059227.002023-05-248367Actual
23915113.002024-02-218316Actual
10132100.002023-01-228313Budget
33346113.532024-10-2383611Actual
144089.272023-04-2383112Actual
2039349.702023-10-2483411Actual
22223295.032023-12-228318Actual
1027036.002023-01-228373Actual
20840177.002023-11-248315Actual
18220210.182023-08-248368Actual
3966136.002022-07-248336Actual
28346163.002024-06-238336Actual
38360450.002025-03-248314Actual
20662221.002023-11-248363Actual
2777827.362024-05-2383212Actual
743039.002022-10-248356Actual
33172257.152024-10-238368Actual
38488293.002025-03-248365Actual
3556187.992024-12-2283311Actual
3558884.802024-12-2283411Actual
22852131.002024-01-228365Actual
2844150.002022-06-248336Actual
17812167.002023-08-248365Actual
12768100.002023-03-248365Budget
3868100.002022-07-248316Budget
27220106.002024-05-238346Actual
11816137.002023-02-218336Actual
1243880.002023-03-248363Budget
518464.002022-08-248356Actual
31928311.002024-09-228367Actual
2370142.002024-02-218373Actual
952660.002022-12-228326Budget
33230185.872024-10-2383111Actual
2837290.002024-06-238346Actual
5090100.002022-08-248336Budget
2103958.002023-11-248356Actual
32550209.002024-10-238363Actual
1998369.002023-10-248346Actual
7567264.002022-10-248317Actual
2154010.332023-11-2483112Actual
20987115.002023-11-248336Actual
504050.002022-08-248326Budget
1583420.002023-06-248326Actual
2293721.002024-01-228326Actual
346580.002022-07-248363Budget
36797100.762025-01-2283611Actual
4339219.272022-07-248318Actual
27929243.362024-05-2383613Actual
1191060.002023-02-218356Budget
728660.002022-10-248326Budget
245502.892024-02-2183212Actual
31697124.002024-09-228316Actual
915424.002022-12-228373Actual
36153313.002025-01-228315Actual
30889207.152024-08-238328Actual
17600237.002023-08-248363Actual
3668466.722025-01-2283211Actual
15117384.422023-05-248318Actual
13240200.002023-03-248367Budget
855172.002022-11-248356Actual
3265114.722022-06-248328Actual
1692072.002023-07-248346Actual
962280.002022-12-228346Budget
630751.002022-09-238356Actual
12846109.002023-03-248316Actual
5321200.002022-08-248317Budget
11251158.002023-02-218313Actual
37090436.002025-02-218313Actual
7238136.002022-10-248316Actual
27631100.762024-05-2383411Actual
34554110.342024-11-2383112Actual
33640344.002024-11-238313Actual
34408101.822024-11-2383311Actual
18689220.002023-09-238314Actual
255816.082024-03-2383212Actual
2508495.002024-03-238366Actual
2473285.002022-06-248314Actual
14642209.002023-05-248314Actual
9479140.002022-12-228316Actual
3488294.002024-12-228373Actual
17157126.842023-07-248328Actual
2239746.502023-12-2283311Actual
38395235.002025-03-248364Actual
9806200.002022-12-228317Budget
12627200.002023-03-248364Budget
38152141.612025-02-2183213Actual
10983178.002023-01-228367Actual
7099200.002022-10-248315Budget
11171100.002023-01-228368Budget
1624511.402023-06-2483211Actual
37805136.932025-02-2183111Actual
1019380.002023-01-228363Budget
24145188.002024-02-218367Actual
850479.002022-11-248346Actual
2045448.632023-10-2483611Actual
1795156.002023-08-248346Actual
4338200.002022-07-248318Budget
18101158.002023-08-248367Actual
2505134.002024-03-238356Actual
33945133.002024-11-238316Actual
2650746.502024-04-2283411Actual
27750136.932024-05-2383112Actual
2653411.402024-04-2283511Actual
18187135.932023-08-248328Actual
15145143.512023-05-248328Actual
27336332.002024-05-238317Actual
12706200.002023-03-248315Budget
12564230.002023-03-248314Actual
32821144.002024-10-238316Actual
8611100.002022-11-248366Budget
8080200.002022-11-248314Budget
25855187.002024-04-228364Actual
29677273.002024-07-238367Actual
20220178.362023-10-248328Actual
27896234.592024-05-2383213Actual
31036117.782024-08-2383311Actual
2443112.462024-02-2183511Actual
2402264.002024-02-218356Actual
3590280.002022-07-248314Budget
16568211.002023-07-248363Actual
9993196.542022-12-228328Actual
9866200.002022-12-228367Budget
2254817.782023-12-2283612Actual
3290297.002024-10-238346Actual
15024295.002023-05-248317Actual
1176650.002023-02-218326Budget
1725200.002022-05-248336Budget
14557237.002023-05-248363Actual
37685454.122025-02-218318Actual
9865139.002022-12-228367Actual
2656852.892024-04-2283611Actual
39219211.402025-03-2483612Actual
3603369.002025-01-228373Actual
3901173.102025-03-2483311Actual
23200285.932024-01-228318Actual
4199200.002022-07-248317Budget
1131089.002023-02-218363Actual
2546326.292024-03-2383511Actual
33524134.592024-10-2383113Actual
30208155.642024-07-2383613Actual
728763.002022-10-248326Actual
10984200.002023-01-228367Budget
1730435.872023-07-2483311Actual
2610200.002022-06-248315Actual
616453.002022-09-238326Actual
11640100.002023-02-218365Budget
1830614.592023-08-2483211Actual
1735814.592023-07-2483511Actual
1629948.632023-06-2483411Actual
1408154.002022-05-248364Actual
13664153.002023-04-238364Actual
12626182.002023-03-248364Actual
4772178.002022-08-248364Actual
38864179.872025-03-248328Actual
4121100.002022-07-248366Budget
15862115.002023-06-248336Actual
20874181.002023-11-248365Actual
13724203.002023-04-238315Actual
16039230.002023-06-248367Actual
1164100.002022-05-248313Budget
7335100.002022-10-248336Budget
26065100.002024-04-228336Actual
691330.002022-10-248373Budget
354340.002022-07-248373Actual
505133.002022-04-238316Actual
4524100.002022-08-248313Budget
30091173.102024-07-2383612Actual
14175167.752023-04-238368Actual
1222102.002022-05-248363Actual
30265417.002024-08-238313Actual
1939228.422023-09-2383511Actual
1627236.932023-06-2483311Actual
3561518.842024-12-2283511Actual
18723137.002023-09-238364Actual
1636043.312023-06-2483611Actual
3402694.002024-11-238346Actual
1027130.002023-01-228373Budget
4012100.002022-07-248346Budget
5243112.002022-08-248366Actual
3180460.002024-09-228356Actual
34616197.572024-11-2383612Actual
1594778.002023-06-248366Actual
1064246.002023-01-228326Actual
5382136.002022-08-248367Actual
12377100.002023-03-248313Budget
7706200.002022-10-248318Budget
37451120.002025-02-218336Actual
3632790.002025-01-228346Actual
16688124.002023-07-248364Actual
31302155.642024-08-2383213Actual
2535486.932024-03-2383111Actual
8457100.002022-11-248336Budget
10379200.002023-01-228364Budget
35038195.002024-12-228365Actual
9016100.002022-12-228313Budget
17685175.002023-08-248314Actual
2923196.002024-07-238373Actual
4773200.002022-08-248364Budget
2543634.802024-03-2383411Actual
7628200.002022-10-248367Budget
7568200.002022-10-248317Budget
9263200.002022-12-228364Budget
3067858.002024-08-238356Actual
803330.002022-11-248373Budget
34100.002022-04-238313Budget
3005725.232024-07-2383212Actual
23644182.002024-02-218363Actual
1836037.992023-08-2483411Actual
3520351.002024-12-228356Actual
11111143.512023-01-228328Actual
8081256.002022-11-248314Actual
22605351.002024-01-228313Actual
2435026.292024-02-2183211Actual
1360291.002023-04-238373Actual
34496167.782024-11-2383611Actual
2746100.002022-06-248316Budget
2538213.532024-03-2383211Actual
5976206.002022-09-238315Actual
2139456.082023-11-2483311Actual
5897133.002022-09-238364Actual
2692895.002024-05-238373Actual
1111080.002023-01-228328Budget
16746185.002023-07-248315Actual
18929105.002023-09-238336Actual
7755116.232022-10-248328Actual
32048254.122024-09-228368Actual
1772100.002022-05-248346Budget
17430.002022-04-238373Budget
12847100.002023-03-248316Budget
282165.002022-04-238364Actual
999290.002022-12-228328Budget
5896200.002022-09-238364Budget
1426313.532023-04-2383211Actual
19717192.002023-10-248314Actual
14053238.002023-04-238367Actual
9590.002022-04-238363Budget
14769122.002023-05-248365Actual
35328296.002024-12-228367Actual
1349217.002022-05-248314Actual
915530.002022-12-228373Budget
38601155.002025-03-248336Actual
38546106.002025-03-248316Actual
504100.002022-04-238316Budget
28488445.002024-06-238317Actual
32670298.002024-10-238364Actual
22165225.002023-12-228367Actual
37947123.102025-02-2183611Actual
12705215.002023-03-248315Actual
795490.002022-11-248363Actual
37303301.002025-02-218315Actual
1726150.002022-05-248336Actual
3331272.042024-10-2383411Actual
35506146.512024-12-2283111Actual
1251730.002023-03-248373Budget
4914200.002022-08-248365Budget
3865375.002025-03-248356Actual
1303860.002023-03-248356Budget
36188207.002025-01-228365Actual
1395988.002023-04-238366Actual
14018197.002023-04-238317Actual
4260200.002022-07-248367Budget
33138210.182024-10-238328Actual
6695100.002022-09-238368Budget
11718123.002023-02-218316Actual
19070265.002023-09-238317Actual
2807891.002024-06-238373Actual
7336138.002022-10-248336Actual
7816108.662022-10-248368Actual
571080.002022-09-238363Budget
3591245.002022-07-248314Actual
25915234.002024-04-228315Actual
1847911.402023-08-2483112Actual
1025134.422022-04-238328Actual
3653200.002022-07-248364Budget
1933822.042023-09-2383311Actual
2890100.002022-06-248346Budget
33110425.332024-10-238318Actual
28198264.002024-06-238315Actual
1409100.002022-05-248364Budget
194835.012023-09-2383112Actual
21247195.022023-11-248328Actual
234790.002022-06-248363Budget
32763282.002024-10-238365Actual
3857360.002025-03-248326Actual
13319200.002023-03-248318Budget
3284834.002024-10-238326Actual
962377.002022-12-228346Actual
1485436.002023-05-248326Actual
9202200.002022-12-228314Budget
12189200.002023-02-218318Budget
255548.212024-03-2383112Actual
69655.002022-04-238356Actual
3627336.002025-01-228326Actual
895143.002022-04-238367Actual
1954111.402023-09-2383612Actual
1384628.002023-04-238326Actual
25733213.002024-04-228363Actual
3862777.002025-03-248346Actual
13543250.002023-04-238363Actual
24264234.422024-02-218368Actual
11815100.002023-02-218336Budget
38125113.532025-02-2183113Actual
3323155.632022-06-248368Actual
4013101.002022-07-248346Actual
2071950.002023-11-248373Actual
8140200.002022-11-248364Budget
27081195.002024-05-238365Actual
6775155.002022-10-248313Actual
1526513.532023-05-2483211Actual
30923313.212024-08-238368Actual
8689180.002022-11-248317Actual
2196031.002023-12-228326Actual
30981148.632024-08-2383111Actual
8141175.002022-11-248364Actual
12943128.002023-03-248336Actual
29971116.722024-07-2383611Actual
20192328.362023-10-248318Actual
2955256.002024-07-238356Actual
2405467.002024-02-218366Actual
18159288.972023-08-248318Actual
3791417.782025-02-2183511Actual
6261114.002022-09-238346Actual
23729224.002024-02-218314Actual
8610112.002022-11-248366Actual
19957111.002023-10-248336Actual
32014257.152024-09-228328Actual
683590.002022-10-248363Budget
3512345.002024-12-228326Actual
12298100.002023-02-218368Budget
22251148.052023-12-228328Actual
29642383.002024-07-238317Actual
26871282.002024-05-238363Actual
31426215.002024-09-228363Actual
174776.082023-07-2483212Actual
578942.002022-09-238373Actual
13098100.002023-03-248366Budget
283100.002022-04-238364Budget
26244248.002024-04-228367Actual
222200.002022-04-238314Budget
1078560.002023-01-228356Budget
12565200.002023-03-248314Budget
2786978.452024-05-2383113Actual
781580.002022-10-248368Budget
887890.002022-11-248328Budget
37887120.972025-02-2183411Actual
3035794.002024-08-238373Actual
35293356.002024-12-228317Actual

Generated 2025-05-23 16:23:29.345 UTC