[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 992  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-218328Actual
25176221.002024-03-238367Actual
29585102.002024-07-238366Actual
13240200.002023-03-248367Budget
5242100.002022-08-248366Budget
144089.272023-04-2383112Actual
18929105.002023-09-238336Actual
2039349.702023-10-2483411Actual
37627303.002025-02-218367Actual
32425224.062024-09-2283213Actual
15621183.002023-06-248314Actual
37947123.102025-02-2183611Actual
28431111.002024-06-238366Actual
22251148.052023-12-228328Actual
10845100.002023-01-228366Budget
94102.002022-04-238363Actual
36536551.092025-01-228318Actual
3520351.002024-12-228356Actual
326490.002022-06-248328Budget
3803323.102025-02-2183212Actual
2716647.002024-05-238326Actual
855250.002022-11-248356Budget
29735479.882024-07-238318Actual
13819108.002023-04-238316Actual
26836345.002024-05-238313Actual
3284834.002024-10-238326Actual
35096102.002024-12-228316Actual
19809163.002023-10-248315Actual
3325869.912024-10-2383211Actual
35386466.242024-12-228318Actual
30513241.002024-08-238365Actual
3635370.002025-01-228356Actual
2106996.002023-11-248366Actual
32763282.002024-10-238365Actual
2540932.672024-03-2383311Actual
194835.012023-09-2383112Actual
1931114.592023-09-2383211Actual
3137138.002022-06-248367Actual
12048187.002023-02-218317Actual
36598219.272025-01-228368Actual
24145188.002024-02-218367Actual
1289442.002023-03-248326Actual
2355212.462024-01-2283612Actual
20662221.002023-11-248363Actual
2305095.002024-01-228366Actual
12298100.002023-02-218368Budget
5649113.002022-09-238313Actual
5089118.002022-08-248336Actual
803330.002022-11-248373Budget
37090436.002025-02-218313Actual
279440.002022-06-248326Budget
3627336.002025-01-228326Actual
1628100.002022-05-248316Budget
35942308.002025-01-228313Actual
29082155.642024-06-2383613Actual
32106167.782024-09-2283111Actual
1487200.002022-05-248315Budget
5321200.002022-08-248317Budget
2020100.002022-05-248367Budget
602130.002022-04-238336Actual
35448257.152024-12-228368Actual
2875687.992024-06-2383311Actual
9016100.002022-12-228313Budget
18066268.002023-08-248317Actual
1629948.632023-06-2483411Actual
12110200.002023-02-218367Budget
2207389.002023-12-228366Actual
1064246.002023-01-228326Actual
22965103.002024-01-228336Actual
4338200.002022-07-248318Budget
5382136.002022-08-248367Actual
21281169.272023-11-248368Actual
1243976.002023-03-248363Actual
2405467.002024-02-218366Actual
2535486.932024-03-2383111Actual
742950.002022-10-248356Budget
10738100.002023-01-228346Budget
69655.002022-04-238356Actual
17191182.902023-07-248368Actual
34408101.822024-11-2383311Actual
28346163.002024-06-238336Actual
9590.002022-04-238363Budget
6834103.002022-10-248363Actual
12768100.002023-03-248365Budget
10924200.002023-01-228317Budget
30803276.002024-08-238367Actual
10054164.722022-12-228368Actual
3138100.002022-06-248367Budget
16004256.002023-06-248317Actual
33551148.622024-10-2383213Actual
154118.212023-05-2483112Actual
8690200.002022-11-248317Budget
30571125.002024-08-238316Actual
1131089.002023-02-218363Actual
24203310.182024-02-218318Actual
8938105.632022-11-248368Actual
14642209.002023-05-248314Actual
1493455.002023-05-248356Actual
12943128.002023-03-248336Actual
28902126.292024-06-2383112Actual
1800983.002023-08-248366Actual
19598334.002023-10-248313Actual
6587200.002022-09-238318Budget
30091173.102024-07-2383612Actual
36564217.752025-01-228328Actual
5975200.002022-09-238315Budget
34100.002022-04-238313Budget
1446613.532023-04-2383612Actual
2494476.002024-03-238316Actual
7568200.002022-10-248317Budget
2446584.802024-02-2183611Actual
10458180.002023-01-228315Actual
836178.002022-04-238317Actual
37033157.402025-01-2283613Actual
3177881.002024-09-228346Actual
18569419.002023-09-238313Actual
29500153.002024-07-238336Actual
20627372.002023-11-248313Actual
30300242.002024-08-238363Actual
4773200.002022-08-248364Budget
177398.002022-05-248346Actual
32876130.002024-10-238336Actual
31604279.002024-09-228315Actual
7628200.002022-10-248367Budget
1191060.002023-02-218356Budget
1998369.002023-10-248346Actual
4339219.272022-07-248318Actual
895143.002022-04-238367Actual
8831231.392022-11-248318Actual
33795242.002024-11-238364Actual
1647610.332023-06-2483612Actual
39219211.402025-03-2483612Actual
2342914.592024-01-2283511Actual
33230185.872024-10-2383111Actual
2099260.182022-05-248318Actual
2287139.002022-06-248313Actual
29642383.002024-07-238317Actual
3868100.002022-07-248316Budget
27139104.002024-05-238316Actual
15807100.002023-06-248316Actual
20840177.002023-11-248315Actual
972788.002022-12-228366Actual
11063200.002023-01-228318Budget
31928311.002024-09-228367Actual
31546240.002024-09-228364Actual
14676114.002023-05-248364Actual
636779.002022-09-238366Actual
4386100.002022-07-248328Budget
34910451.002024-12-228314Actual
279529.002022-06-248326Actual
6366100.002022-09-238366Budget
2947238.002024-07-238326Actual
27371266.002024-05-238367Actual
4525113.002022-08-248313Actual
2561310.332024-03-2383612Actual
1408154.002022-05-248364Actual
32961129.002024-10-238366Actual
2352010.332024-01-2283112Actual
424200.002022-04-238365Budget
12565200.002023-03-248314Budget
25820270.002024-04-228314Actual
26244248.002024-04-228367Actual
915424.002022-12-228373Actual
1336780.002023-03-248328Budget
1482792.002023-05-248316Actual
9575138.002022-12-228336Actual
754107.002022-04-238366Actual
35293356.002024-12-228317Actual
1959200.002022-05-248317Budget
31334159.152024-08-2383613Actual
181950.002022-05-248356Budget
578942.002022-09-238373Actual
15024295.002023-05-248317Actual
10133121.002023-01-228313Actual
7627191.002022-10-248367Actual
3732167.002022-07-248315Actual
13543250.002023-04-238363Actual
10739117.002023-01-228346Actual
205128.212023-10-2483112Actual
691233.002022-10-248373Actual
7336138.002022-10-248336Actual
2601062.002024-04-228316Actual
27048281.002024-05-238315Actual
29174217.002024-07-238363Actual
25855187.002024-04-228364Actual
630860.002022-09-238356Budget
2172143.002023-12-228373Actual
13428191.992023-03-248368Actual
1535377.362023-05-2483611Actual
55346.002022-04-238326Actual
15145143.512023-05-248328Actual
28643214.722024-06-238368Actual
9203253.002022-12-228314Actual
3718290.002025-02-218373Actual
8879135.932022-11-248328Actual
2036622.042023-10-2483311Actual
1496779.002023-05-248366Actual
21126195.002023-11-248317Actual
12706200.002023-03-248315Budget
683590.002022-10-248363Budget
36386104.002025-01-228366Actual
3582581.962024-12-2283113Actual
3688324.162025-01-2283212Actual
6117100.002022-09-238316Budget
3127587.222024-08-2383113Actual
11815100.002023-02-218336Budget
23729224.002024-02-218314Actual
2443112.462024-02-2183511Actual
37593353.002025-02-218317Actual
22760121.002024-01-228364Actual
8830200.002022-11-248318Budget
2923196.002024-07-238373Actual
1629111.002022-05-248316Actual
1289550.002023-03-248326Budget
38836470.792025-03-248318Actual
11251158.002023-02-218313Actual
19191190.482023-09-238328Actual
2724650.002024-05-238356Actual
1027130.002023-01-228373Budget
1636043.312023-06-2483611Actual
25296187.452024-03-238368Actual
2193376.002023-12-228316Actual
616453.002022-09-238326Actual
2666115.652024-04-2283612Actual
174506.082023-07-2483112Actual
19957111.002023-10-248336Actual
2473285.002022-06-248314Actual
3458243.312024-11-2383212Actual
35706134.802024-12-2283112Actual
850479.002022-11-248346Actual
39277122.312025-03-2483113Actual
354340.002022-07-248373Actual
20253222.302023-10-248368Actual
27750136.932024-05-2383112Actual
2765844.382024-05-2383511Actual
31837102.002024-09-228366Actual
17157126.842023-07-248328Actual
346479.002022-07-248363Actual
25698293.002024-04-228313Actual
648100.002022-04-238346Budget
1765741.002023-08-248373Actual
36478290.002025-01-228367Actual
32248101.822024-09-2283611Actual
1523780.552023-05-2483111Actual
38152141.612025-02-2183213Actual
915530.002022-12-228373Budget
1190945.002023-02-218356Actual
3405262.002024-11-238356Actual
504151.002022-08-248326Actual
12991100.002023-03-248346Budget
283100.002022-04-238364Budget
1928381.612023-09-2383111Actual
26365222.302024-04-228368Actual
3071190.002024-08-238366Actual
3403132.002022-07-248313Actual
9262196.002022-12-228364Actual
1827867.782023-08-2483111Actual
2147151.082022-05-248328Actual
25262179.872024-03-238328Actual
26209320.002024-04-228317Actual
34176222.002024-11-238367Actual
6696149.572022-09-238368Actual
12047200.002023-02-218317Budget
28106493.002024-06-238314Actual
2142153.952023-11-2483411Actual
2609200.002022-06-248315Budget
10984200.002023-01-228367Budget
3558884.802024-12-2283411Actual
1730435.872023-07-2483311Actual
23262155.632024-01-228368Actual
15862115.002023-06-248336Actual
3331272.042024-10-2383411Actual
1251647.002023-03-248373Actual
2071950.002023-11-248373Actual
3865375.002025-03-248356Actual
37887120.972025-02-2183411Actual
13319200.002023-03-248318Budget
2844150.002022-06-248336Actual
2727997.002024-05-238366Actual
2648049.702024-04-2283311Actual
7755116.232022-10-248328Actual
12990112.002023-03-248346Actual
8610112.002022-11-248366Actual
220890.002022-05-248368Budget
28609226.842024-06-238328Actual
14557237.002023-05-248363Actual
34554110.342024-11-2383112Actual
11062295.032023-01-228318Actual
3676543.312025-01-2283511Actual
13178200.002023-03-248317Budget
3014969.672024-07-2383113Actual
23200285.932024-01-228318Actual
1348200.002022-05-248314Budget
34616197.572024-11-2383612Actual
6508180.002022-09-238367Actual
36188207.002025-01-228365Actual
3446234.802024-11-2383511Actual
2101379.002023-11-248346Actual
22223295.032023-12-228318Actual
5460200.002022-08-248318Budget
37303301.002025-02-218315Actual
20220178.362023-10-248328Actual
32607118.002024-10-238373Actual
37245317.002025-02-218364Actual
4199200.002022-07-248317Budget
2144811.402023-11-2483511Actual
242430.002022-06-248373Budget
28021254.002024-06-238363Actual
466342.002022-08-248373Actual
3517780.002024-12-228346Actual
10319200.002023-01-228314Budget
1164100.002022-05-248313Budget
3323155.632022-06-248368Actual
188088.002022-05-248366Actual
4993100.002022-08-248316Budget
30420310.002024-08-238364Actual
1461444.002023-05-248373Actual
26956372.002024-05-238314Actual
391650.002022-07-248326Budget
9263200.002022-12-228364Budget
32550209.002024-10-238363Actual
2136734.802023-11-2483211Actual
2579267.002024-04-228373Actual
33172257.152024-10-238368Actual
35885162.662024-12-2283613Actual
8458140.002022-11-248336Actual
38601155.002025-03-248336Actual
130121.002022-05-248373Actual
2747110.002022-06-248316Actual
34790375.002024-12-228313Actual
22130222.002023-12-228317Actual
1392651.002023-04-238356Actual
571080.002022-09-238363Budget
9017127.002022-12-228313Actual
36443414.002025-01-228317Actual
16781185.002023-07-248365Actual
26425101.822024-04-2283111Actual
1887474.002023-09-238316Actual
3653200.002022-07-248364Budget
10318217.002023-01-228314Actual
2057015.652023-10-2483612Actual
3750371.002025-02-218356Actual
775490.002022-10-248328Budget
13724203.002023-04-238315Actual
12189200.002023-02-218318Budget
32306124.172024-09-2283112Actual
1697998.002023-07-248366Actual
32188108.212024-09-2283411Actual
630751.002022-09-238356Actual
3632790.002025-01-228346Actual
9479140.002022-12-228316Actual
1933822.042023-09-2383311Actual
37713304.122025-02-218328Actual
10378135.002023-01-228364Actual
282165.002022-04-238364Actual
22284158.662023-12-228368Actual
3488294.002024-12-228373Actual
795590.002022-11-248363Budget
31511423.002024-09-228314Actual
2531100.002022-06-248364Budget
35038195.002024-12-228365Actual
3180460.002024-09-228356Actual
743039.002022-10-248356Actual
14882109.002023-05-248336Actual
2473142.002024-03-238373Actual
3671189.062025-01-2283311Actual
8282200.002022-11-248365Budget
2996130.002022-06-248366Actual
16159234.422023-06-248368Actual
2004278.002023-10-248366Actual
3402100.002022-07-248313Budget
6695100.002022-09-238368Budget
1726150.002022-05-248336Actual
255548.212024-03-2383112Actual
14769122.002023-05-248365Actual
2254817.782023-12-2283612Actual
17129314.722023-07-248318Actual
38240375.002025-03-248313Actual
3328576.292024-10-2383311Actual
164189.272023-06-2483112Actual
15714146.002023-06-248315Actual
37396116.002025-02-218316Actual
5381200.002022-08-248367Budget
2337545.442024-01-2283311Actual
34674157.402024-11-2383113Actual
5322169.002022-08-248317Actual
10594100.002023-01-228316Budget
24851143.002024-03-238315Actual
1838711.402023-08-2483511Actual
11639189.002023-02-218365Actual
1627236.932023-06-2483311Actual
32670298.002024-10-238364Actual
36095284.002025-01-228364Actual
30478264.002024-08-238315Actual
10132100.002023-01-228313Budget
17565397.002023-08-248313Actual
13366146.542023-03-248328Actual
1692072.002023-07-248346Actual
31639266.002024-09-228365Actual
2807891.002024-06-238373Actual
29049232.842024-06-2383213Actual
2394218.002024-02-218326Actual
11969100.002023-02-218366Budget
6038200.002022-09-238365Budget
2139456.082023-11-2483311Actual
2530147.002022-06-248364Actual
29387231.002024-07-238365Actual
16533358.002023-07-248313Actual
952751.002022-12-228326Actual
36246150.002025-01-228316Actual
2157314.592023-11-2483612Actual
3100940.122024-08-2383211Actual
20192328.362023-10-248318Actual
795490.002022-11-248363Actual
18101158.002023-08-248367Actual
999290.002022-12-228328Budget
35414217.752024-12-228328Actual
33583238.102024-10-2383613Actual
6635100.002022-09-238328Budget
26779162.662024-04-2283613Actual
37747296.542025-02-218368Actual
1303860.002023-03-248356Budget
2839869.002024-06-238356Actual
144355.012023-04-2383212Actual
29294222.002024-07-238364Actual
19163437.452023-09-238318Actual
25915234.002024-04-228315Actual
11499200.002023-02-218364Budget
4710280.002022-08-248314Budget
354240.002022-07-248373Budget
1390070.002023-04-238346Actual
28233256.002024-06-238365Actual
36301144.002025-01-228336Actual
1251730.002023-03-248373Budget
2893025.232024-06-2383212Actual
30861596.552024-08-238318Actual
2237035.872023-12-2283211Actual
27194150.002024-05-238336Actual
850580.002022-11-248346Budget
2667200.002022-06-248365Actual
887890.002022-11-248328Budget
167749.002022-05-248326Actual
37125292.002025-02-218363Actual
23107225.002024-01-228317Actual
33018402.002024-10-238317Actual
2872951.822024-06-2383211Actual
31894371.002024-09-228317Actual
12846109.002023-03-248316Actual
31986478.362024-09-228318Actual
30768358.002024-08-238317Actual
22640202.002024-01-228363Actual
13630167.002023-04-238314Actual
1223680.002023-02-218328Budget
1866147.002023-09-238373Actual
2645343.312024-04-2283211Actual
9342200.002022-12-228315Budget
24264234.422024-02-218368Actual
33524134.592024-10-2383113Actual
1429051.822023-04-2383311Actual
19070265.002023-09-238317Actual
10983178.002023-01-228367Actual
27491211.692024-05-238368Actual
3397240.002024-11-238326Actual
1621781.612023-06-2483111Actual
34141387.002024-11-238317Actual
332490.002022-06-248368Budget
2269787.002024-01-228373Actual
3591245.002022-07-248314Actual
1243880.002023-03-248363Budget
205395.012023-10-2483212Actual
4992116.002022-08-248316Actual
33887271.002024-11-238365Actual
518464.002022-08-248356Actual
2242453.952023-12-2283411Actual
28701185.872024-06-2383111Actual
28291135.002024-06-238316Actual
10516100.002023-01-228365Budget
1176768.002023-02-218326Actual
11250100.002023-02-218313Budget
28488445.002024-06-238317Actual
1303777.002023-03-248356Actual
1005380.002022-12-228368Budget
1842148.632023-08-2483611Actual
14018197.002023-04-238317Actual
2245784.802023-12-2283611Actual
1750816.722023-07-2483612Actual
234674.002022-06-248363Actual
12188245.032023-02-218318Actual
167640.002022-05-248326Budget
39337213.542025-03-2483613Actual
5508160.182022-08-248328Actual
37338248.002025-02-218365Actual
3906515.652025-03-2483511Actual
36656202.892025-01-2283111Actual
458580.002022-08-248363Budget
38360450.002025-03-248314Actual
8457100.002022-11-248336Budget
8361153.002022-11-248316Actual
27986398.002024-06-238313Actual
2201475.002023-12-228346Actual
6213100.002022-09-238336Budget
2502566.002024-03-238346Actual
36797100.762025-01-2283611Actual
2095930.002023-11-248326Actual
3005725.232024-07-2383212Actual
21219395.032023-11-248318Actual
1895555.002023-09-238346Actual
13664153.002023-04-238364Actual
223217.002022-04-238314Actual
30889207.152024-08-238328Actual
3075200.002022-06-248317Budget
505133.002022-04-238316Actual
5090100.002022-08-248336Budget
1725200.002022-05-248336Budget
17719137.002023-08-248364Actual
34825224.002024-12-228363Actual
3561518.842024-12-2283511Actual
2207158.662022-05-248368Actual
2505134.002024-03-238356Actual
1529233.742023-05-2483311Actual
8689180.002022-11-248317Actual
17685175.002023-08-248314Actual
12377100.002023-03-248313Budget
29259385.002024-07-238314Actual
3172439.002024-09-228326Actual
23644182.002024-02-218363Actual
24793104.002024-03-238364Actual
2611748.002024-04-228356Actual
17036237.002023-07-248317Actual
33945133.002024-11-238316Actual
29352293.002024-07-238315Actual
12944100.002023-03-248336Budget
1196893.002023-02-218366Actual
2154010.332023-11-2483112Actual
15536197.002023-06-248363Actual
9202200.002022-12-228314Budget
5648100.002022-09-238313Budget
1591457.002023-06-248356Actual
293859.002022-06-248356Actual
7099200.002022-10-248315Budget
37805136.932025-02-2183111Actual
32821144.002024-10-238316Actual
11437260.002023-02-218314Actual
27811211.402024-05-2383612Actual
5461345.032022-08-248318Actual
19844135.002023-10-248365Actual
803232.002022-11-248373Actual
27220106.002024-05-238346Actual
6214140.002022-09-238336Actual
5836280.002022-09-238314Budget
7489100.002022-10-248366Budget
19717192.002023-10-248314Actual
3373276.002024-11-238373Actual
2042028.422023-10-2483511Actual
1223798.052023-02-218328Actual
28198264.002024-06-238315Actual
19751116.002023-10-248364Actual
3590280.002022-07-248314Budget
18604202.002023-09-238363Actual
504100.002022-04-238316Budget
2786978.452024-05-2383113Actual
23142257.002024-01-228367Actual
3800586.932025-02-2183112Actual
3265114.722022-06-248328Actual
31391402.002024-09-228313Actual
1847911.402023-08-2483112Actual
24886147.002024-03-238365Actual
29139397.002024-07-238313Actual
21749196.002023-12-228314Actual
3556187.992024-12-2283311Actual
3898473.102025-03-2483211Actual
12705215.002023-03-248315Actual
29971116.722024-07-2383611Actual
30626120.002024-08-238336Actual
4913165.002022-08-248365Actual
164455.012023-06-2483212Actual
27081195.002024-05-238365Actual
2777827.362024-05-2383212Actual
21875125.002023-12-228365Actual
22818173.002024-01-228315Actual
2332063.532024-01-2283111Actual
2435026.292024-02-2183211Actual
64984.002022-04-238346Actual
21664232.002023-12-228363Actual
504050.002022-08-248326Budget
18781131.002023-09-238315Actual
35328296.002024-12-228367Actual
20987115.002023-11-248336Actual
18689220.002023-09-238314Actual
4914200.002022-08-248365Budget
18220210.182023-08-248368Actual
214690.002022-05-248328Budget
9805223.002022-12-228317Actual
33760376.002024-11-238314Actual
6961200.002022-10-248314Budget
31302155.642024-08-2383213Actual
2103958.002023-11-248356Actual
2031186.932023-10-2483111Actual
2603721.002024-04-228326Actual
4711240.002022-08-248314Actual
20782145.002023-11-248364Actual
10379200.002023-01-228364Budget
2458212.462024-02-2183612Actual
24674223.002024-03-238363Actual
2891101.002022-06-248346Actual
2098200.002022-05-248318Budget
33346113.532024-10-2383611Actual
3965100.002022-07-248336Budget
2955256.002024-07-238356Actual
3065271.002024-08-238346Actual
30385393.002024-08-238314Actual
29855184.812024-07-2383111Actual
1624511.402023-06-2483211Actual
28964153.952024-06-2383612Actual
16839111.002023-07-248316Actual
29763213.212024-07-238328Actual
26990240.002024-05-238364Actual
225155.012023-12-2283112Actual
1078560.002023-01-228356Budget
13318288.972023-03-248318Actual
8140200.002022-11-248364Budget
1836037.992023-08-2483411Actual
11171100.002023-01-228368Budget
1138830.002023-02-218373Budget
2148251.822023-11-2483611Actual
15656141.002023-06-248364Actual
9806200.002022-12-228317Budget
8081256.002022-11-248314Actual
518360.002022-08-248356Budget
1559360.002023-06-248373Actual
28844100.762024-06-2383611Actual
31752143.002024-09-228336Actual
37001181.962025-01-2283213Actual
1550200.002022-05-248365Budget
1025134.422022-04-238328Actual
4852209.002022-08-248315Actual
406057.002022-07-248356Actual
3603369.002025-01-228373Actual
1797736.002023-08-248356Actual
835200.002022-04-238317Budget
1027036.002023-01-228373Actual
3685596.512025-01-2283112Actual
10595120.002023-01-228316Actual
2692895.002024-05-238373Actual
2668200.002022-06-248365Budget
29937103.952024-07-2383411Actual
7894100.002022-11-248313Budget
3673883.742025-01-2283411Actual
952660.002022-12-228326Budget
17600237.002023-08-248363Actual
8281140.002022-11-248365Actual
3862777.002025-03-248346Actual
3076248.002022-06-248317Actual
1544416.722023-05-2483612Actual
22605351.002024-01-228313Actual
8220200.002022-11-248315Budget
1942567.782023-09-2383611Actual
5570141.992022-08-248368Actual
39038127.362025-03-2483411Actual
27631100.762024-05-2383411Actual
30176181.962024-07-2383213Actual
2610200.002022-06-248315Actual
3216200.002022-06-248318Budget
38395235.002025-03-248364Actual
24759220.002024-03-238314Actual
293750.002022-06-248356Budget
896100.002022-04-238367Budget
102490.002022-04-238328Budget
37685454.122025-02-218318Actual
5136100.002022-08-248346Budget
11719100.002023-02-218316Budget
34295219.272024-11-238368Actual
3966136.002022-07-248336Actual
20099258.002023-10-248317Actual
16688124.002023-07-248364Actual
24999121.002024-03-238336Actual
9400185.002022-12-228365Actual
4260200.002022-07-248367Budget
33052278.002024-10-238367Actual
9576100.002022-12-228336Budget
245502.892024-02-2183212Actual
15059227.002023-05-248367Actual
748886.002022-10-248366Actual
31155128.422024-08-2383112Actual
2671974.942024-04-2283113Actual
1186286.002023-02-218346Actual
1739280.552023-07-2483611Actual
840955.002022-11-248326Actual
32398139.852024-09-2283113Actual
35236101.002024-12-228366Actual
346580.002022-07-248363Budget
728660.002022-10-248326Budget
14734194.002023-05-248315Actual
11816137.002023-02-218336Actual
2370142.002024-02-218373Actual
5897133.002022-09-238364Actual
3216192.252024-09-2283311Actual
17530.002022-04-238373Actual
38778255.002025-03-248367Actual
222200.002022-04-238314Budget
14053238.002023-04-238367Actual
7895114.002022-11-248313Actual
3869129.002022-07-248316Actual
893780.002022-11-248368Budget
35506146.512024-12-2283111Actual
1960190.002022-05-248317Actual
31217188.002024-08-2383612Actual
3742339.002025-02-218326Actual
17870113.002023-08-248316Actual
962377.002022-12-228346Actual
16746185.002023-07-248315Actual
26871282.002024-05-238363Actual
23970117.002024-02-218336Actual
364172.002022-04-238315Actual
36153313.002025-01-228315Actual
33853252.002024-11-238315Actual
738393.002022-10-248346Actual
4200158.002022-07-248317Actual
7159200.002022-10-248365Budget
5837278.002022-09-238314Actual
1111080.002023-01-228328Budget
6774100.002022-10-248313Budget
38183266.172025-02-2183613Actual
3790200.002022-07-248365Budget
976200.002022-04-238318Budget
37860116.722025-02-2183311Actual
3573456.082024-12-2283212Actual
4259167.002022-07-248367Actual
38125113.532025-02-2183113Actual
15749163.002023-06-248365Actual
5243112.002022-08-248366Actual
37210471.002025-02-218314Actual
1735814.592023-07-2483511Actual
34496167.782024-11-2383611Actual
4387178.362022-07-248328Actual
29677273.002024-07-238367Actual
32635493.002024-10-238314Actual
3035794.002024-08-238373Actual
6446200.002022-09-238317Budget
10844115.002023-01-228366Actual
10515146.002023-01-228365Actual
2019151.002022-05-248367Actual
21161178.002023-11-248367Actual
5896200.002022-09-238364Budget
39099147.572025-03-2483611Actual
2831834.002024-06-238326Actual
2196031.002023-12-228326Actual
34000144.002024-11-238336Actual
29022122.312024-06-2383113Actual
3512345.002024-12-228326Actual
8751200.002022-11-248367Budget
37536118.002025-02-218366Actual
2881022.042024-06-2383511Actual
405960.002022-07-248356Budget
18816185.002023-09-238365Actual
11577200.002023-02-218315Budget
2133962.462023-11-2483111Actual
31097126.292024-08-2383611Actual
11172149.572023-01-228368Actual
27429429.882024-05-238318Actual
38956160.342025-03-2483111Actual
34945290.002024-12-228364Actual
423140.002022-04-238365Actual
3408492.002024-11-238366Actual
38275211.002025-03-248363Actual
2497120.002024-03-238326Actual
33404101.822024-10-2383112Actual
20134160.002023-10-248367Actual
17925125.002023-08-248336Actual
7020162.002022-10-248364Actual
26304542.002024-04-228318Actual
363200.002022-04-238315Budget
28581554.122024-06-238318Actual
966942.002022-12-228356Actual
13099101.002023-03-248366Actual
3443594.382024-11-2383411Actual
8080200.002022-11-248314Budget
4851200.002022-08-248315Budget
14175167.752023-04-238368Actual
1138921.002023-02-218373Actual
27549179.492024-05-2383111Actual
30981148.632024-08-2383111Actual
6507200.002022-09-238367Budget
907786.002022-12-228363Actual
691330.002022-10-248373Budget
26332231.392024-04-228328Actual
1488238.002022-05-248315Actual
35123.002022-04-238313Actual
2650746.502024-04-2283411Actual
19105259.002023-09-238367Actual
1019289.002023-01-228363Actual
391764.002022-07-248326Actual
2286100.002022-06-248313Budget
840860.002022-11-248326Budget
32014257.152024-09-228328Actual
11640100.002023-02-218365Budget
32728293.002024-10-238315Actual
3857360.002025-03-248326Actual
3290297.002024-10-238346Actual
27457317.752024-05-238328Actual
1727726.292023-07-2483211Actual
22725211.002024-01-228314Actual
2204043.002023-12-228356Actual
2293721.002024-01-228326Actual
25733213.002024-04-228363Actual
27692126.292024-05-2383611Actual
3106396.512024-08-2383411Actual
3668466.722025-01-2283211Actual
3731200.002022-07-248315Budget
1724970.972023-07-2483111Actual
7239100.002022-10-248316Budget
12564230.002023-03-248314Actual
130030.002022-05-248373Budget
1409100.002022-05-248364Budget
1078668.002023-01-228356Actual
3118344.382024-08-2383212Actual
19225157.142023-09-238368Actual
962280.002022-12-228346Budget
1890139.002023-09-238326Actual
8752169.002022-11-248367Actual
36061480.002025-01-228314Actual
10691100.002023-01-228336Budget
7567264.002022-10-248317Actual
7335100.002022-10-248336Budget
3833264.002025-03-248373Actual
1686628.002023-07-248326Actual
4445157.142022-07-248368Actual
25141306.002024-03-238317Actual
17777135.002023-08-248315Actual
16653246.002023-07-248314Actual
21247195.022023-11-248328Actual
2656852.892024-04-2283611Actual
34353215.662024-11-2383111Actual
2399677.002024-02-218346Actual
1694646.002023-07-248356Actual
8141175.002022-11-248364Actual

Generated 2025-05-23 19:25:13.710 UTC