[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-04-238363Actual
29294222.002024-07-248364Actual
9399200.002022-12-238365Budget
391764.002022-07-258326Actual
3632790.002025-01-238346Actual
505133.002022-04-248316Actual
1138830.002023-02-228373Budget
31752143.002024-09-238336Actual
255816.082024-03-2483212Actual
2508495.002024-03-248366Actual
38125113.532025-02-2283113Actual
35852167.922024-12-2383213Actual
22284158.662023-12-238368Actual
12376124.002023-03-258313Actual
4711240.002022-08-258314Actual
35706134.802024-12-2383112Actual
2716647.002024-05-248326Actual
13508341.002023-04-248313Actual
32821144.002024-10-248316Actual
15536197.002023-06-258363Actual
29259385.002024-07-248314Actual
8220200.002022-11-258315Budget
205128.212023-10-2583112Actual
12110200.002023-02-228367Budget
1446613.532023-04-2483612Actual
245239.272024-02-2283112Actual
21126195.002023-11-258317Actual
22965103.002024-01-238336Actual
3918556.082025-03-2583212Actual
7568200.002022-10-258317Budget
11171100.002023-01-238368Budget
17565397.002023-08-258313Actual
458474.002022-08-258363Actual
2234281.612023-12-2383111Actual
2997100.002022-06-258366Budget
1928381.612023-09-2483111Actual
2033925.232023-10-2583211Actual
850479.002022-11-258346Actual
2405467.002024-02-228366Actual
31036117.782024-08-2483311Actual
10516100.002023-01-238365Budget
174776.082023-07-2583212Actual
242430.002022-06-258373Budget
18689220.002023-09-248314Actual
37627303.002025-02-228367Actual
12768100.002023-03-258365Budget
33760376.002024-11-248314Actual
24639372.002024-03-248313Actual
728763.002022-10-258326Actual
1765741.002023-08-258373Actual
4199200.002022-07-258317Budget
29022122.312024-06-2483113Actual
3731200.002022-07-258315Budget
952751.002022-12-238326Actual
36095284.002025-01-238364Actual
31837102.002024-09-238366Actual
2435026.292024-02-2283211Actual
2207158.662022-05-258368Actual
5649113.002022-09-248313Actual
1025134.422022-04-248328Actual
26836345.002024-05-248313Actual
9805223.002022-12-238317Actual
5381200.002022-08-258367Budget
4200158.002022-07-258317Actual
8610112.002022-11-258366Actual
2136734.802023-11-2583211Actual
5509100.002022-08-258328Budget
1789732.002023-08-258326Actual
3172439.002024-09-238326Actual
39337213.542025-03-2583613Actual
1694646.002023-07-258356Actual
31928311.002024-09-238367Actual
37860116.722025-02-2283311Actual
21664232.002023-12-238363Actual
25915234.002024-04-238315Actual
195106.082023-09-2483212Actual
4524100.002022-08-258313Budget
34000144.002024-11-248336Actual
33675205.002024-11-248363Actual
6366100.002022-09-248366Budget
10133121.002023-01-238313Actual
1191060.002023-02-228356Budget
2106996.002023-11-258366Actual
326490.002022-06-258328Budget
2286100.002022-06-258313Budget
5322169.002022-08-258317Actual
4914200.002022-08-258365Budget
1933822.042023-09-2483311Actual
29049232.842024-06-2483213Actual
29387231.002024-07-248365Actual
24111251.002024-02-228317Actual
1222102.002022-05-258363Actual
234790.002022-06-258363Budget
34262281.392024-11-248328Actual
616453.002022-09-248326Actual
33018402.002024-10-248317Actual
182044.002022-05-258356Actual
24793104.002024-03-248364Actual
1348200.002022-05-258314Budget
34408101.822024-11-2483311Actual
17777135.002023-08-258315Actual
33524134.592024-10-2483113Actual
803330.002022-11-258373Budget
11863100.002023-02-228346Budget
1697998.002023-07-258366Actual
1838711.402023-08-2583511Actual
37887120.972025-02-2283411Actual
9590.002022-04-248363Budget
36916151.832025-01-2383612Actual
11718123.002023-02-228316Actual
38067225.232025-02-2283612Actual
19844135.002023-10-258365Actual
12298100.002023-02-228368Budget
194835.012023-09-2483112Actual
37033157.402025-01-2383613Actual
4386100.002022-07-258328Budget
6038200.002022-09-248365Budget
10319200.002023-01-238314Budget
17600237.002023-08-258363Actual
10378135.002023-01-238364Actual
27692126.292024-05-2483611Actual
1336780.002023-03-258328Budget
2988341.192024-07-2483211Actual
5243112.002022-08-258366Actual
19225157.142023-09-248368Actual
17191182.902023-07-258368Actual
2891101.002022-06-258346Actual
3591245.002022-07-258314Actual
1797736.002023-08-258356Actual
1131089.002023-02-228363Actual
4446100.002022-07-258368Budget
12565200.002023-03-258314Budget
8751200.002022-11-258367Budget
28902126.292024-06-2483112Actual
3118344.382024-08-2483212Actual
1750816.722023-07-2583612Actual
38686117.002025-03-258366Actual
2458212.462024-02-2283612Actual
29971116.722024-07-2483611Actual
2099260.182022-05-258318Actual
630860.002022-09-248356Budget
16688124.002023-07-258364Actual
2947238.002024-07-248326Actual
3328576.292024-10-2483311Actual
29139397.002024-07-248313Actual
15621183.002023-06-258314Actual
32607118.002024-10-248373Actual
30265417.002024-08-248313Actual
22605351.002024-01-238313Actual
1487200.002022-05-258315Budget
1027130.002023-01-238373Budget
2831834.002024-06-248326Actual
32961129.002024-10-248366Actual
27429429.882024-05-248318Actual
34554110.342024-11-2483112Actual
38395235.002025-03-258364Actual
7706200.002022-10-258318Budget
9945361.692022-12-238318Actual
10845100.002023-01-238366Budget
8938105.632022-11-258368Actual
36656202.892025-01-2383111Actual
3408492.002024-11-248366Actual
19105259.002023-09-248367Actual
17719137.002023-08-258364Actual
28701185.872024-06-2483111Actual
5461345.032022-08-258318Actual
32515344.002024-10-248313Actual
33172257.152024-10-248368Actual
2301767.002024-01-238356Actual
1531950.762023-05-2583411Actual
2207389.002023-12-238366Actual
952660.002022-12-238326Budget
601200.002022-04-248336Budget
30208155.642024-07-2483613Actual
2242453.952023-12-2383411Actual
12188245.032023-02-228318Actual
1866147.002023-09-248373Actual
18781131.002023-09-248315Actual
616550.002022-09-248326Budget
13098100.002023-03-258366Budget
37090436.002025-02-228313Actual
1349217.002022-05-258314Actual
33052278.002024-10-248367Actual
35885162.662024-12-2383613Actual
2472200.002022-06-258314Budget
5837278.002022-09-248314Actual
29082155.642024-06-2483613Actual
3373276.002024-11-248373Actual
30420310.002024-08-248364Actual
1387484.002023-04-248336Actual
38275211.002025-03-258363Actual
26304542.002024-04-238318Actual
8219184.002022-11-258315Actual
32188108.212024-09-2383411Actual
21247195.022023-11-258328Actual
2346266.722024-01-2383611Actual
2996130.002022-06-258366Actual
578840.002022-09-248373Budget
33404101.822024-10-2483112Actual
12109138.002023-02-228367Actual
2098200.002022-05-258318Budget
1629948.632023-06-2583411Actual
3750371.002025-02-228356Actual
2154010.332023-11-2583112Actual
966942.002022-12-238356Actual
6834103.002022-10-258363Actual
1830614.592023-08-2583211Actual
2881022.042024-06-2483511Actual
20662221.002023-11-258363Actual
30889207.152024-08-248328Actual
16533358.002023-07-258313Actual
27220106.002024-05-248346Actual
12991100.002023-03-258346Budget
32763282.002024-10-248365Actual
1251647.002023-03-258373Actual
2334841.192024-01-2383211Actual
29585102.002024-07-248366Actual
354340.002022-07-258373Actual
4339219.272022-07-258318Actual
3213482.682024-09-2383211Actual
5089118.002022-08-258336Actual
15862115.002023-06-258336Actual
5136100.002022-08-258346Budget
364172.002022-04-248315Actual
1647610.332023-06-2583612Actual
5569100.002022-08-258368Budget
20099258.002023-10-258317Actual
7335100.002022-10-258336Budget
19163437.452023-09-248318Actual
26244248.002024-04-238367Actual
31546240.002024-09-238364Actual
10924200.002023-01-238317Budget
27811211.402024-05-2483612Actual
36536551.092025-01-238318Actual
8141175.002022-11-258364Actual
1629111.002022-05-258316Actual
8831231.392022-11-258318Actual
3402100.002022-07-258313Budget
16039230.002023-06-258367Actual
12944100.002023-03-258336Budget
748886.002022-10-258366Actual
32425224.062024-09-2383213Actual
5836280.002022-09-248314Budget
2535486.932024-03-2483111Actual
35003335.002024-12-238315Actual
19809163.002023-10-258315Actual
3106396.512024-08-2483411Actual
2549667.782024-03-2483611Actual
24674223.002024-03-248363Actual
6446200.002022-09-248317Budget
9203253.002022-12-238314Actual
36598219.272025-01-238368Actual
1083126.842022-04-248368Actual
999290.002022-12-238328Budget
38778255.002025-03-258367Actual
279529.002022-06-258326Actual
16781185.002023-07-258365Actual
4260200.002022-07-258367Budget
2502566.002024-03-248346Actual
3216200.002022-06-258318Budget
1662599.002023-07-258373Actual
4338200.002022-07-258318Budget
17036237.002023-07-258317Actual
1942567.782023-09-2483611Actual
36153313.002025-01-238315Actual
1429051.822023-04-2483311Actual
181950.002022-05-258356Budget
1360291.002023-04-248373Actual
64984.002022-04-248346Actual
738280.002022-10-258346Budget
20192328.362023-10-258318Actual
3446234.802024-11-2483511Actual
2045448.632023-10-2583611Actual
9342200.002022-12-238315Budget
223217.002022-04-248314Actual
23644182.002024-02-228363Actual
4710280.002022-08-258314Budget
5897133.002022-09-248364Actual
2473285.002022-06-258314Actual
3076248.002022-06-258317Actual
10457200.002023-01-238315Budget
2039349.702023-10-2583411Actual
29174217.002024-07-248363Actual
3966136.002022-07-258336Actual
3137138.002022-06-258367Actual
11815100.002023-02-228336Budget
2057015.652023-10-2583612Actual
972788.002022-12-238366Actual
3405262.002024-11-248356Actual
2172143.002023-12-238373Actual
728660.002022-10-258326Budget
20782145.002023-11-258364Actual
11436200.002023-02-228314Budget
2342914.592024-01-2383511Actual
346479.002022-07-258363Actual
1992936.002023-10-258326Actual
836178.002022-04-248317Actual
26779162.662024-04-2383613Actual
648100.002022-04-248346Budget
293859.002022-06-258356Actual
504100.002022-04-248316Budget
3718290.002025-02-228373Actual
35096102.002024-12-238316Actual
19632220.002023-10-258363Actual
1138921.002023-02-228373Actual
2437735.872024-02-2283311Actual
33551148.622024-10-2483213Actual
11251158.002023-02-228313Actual
9866200.002022-12-238367Budget
2662714.592024-04-2383112Actual
9479140.002022-12-238316Actual
977273.812022-04-248318Actual
20874181.002023-11-258365Actual
33110425.332024-10-248318Actual
2020100.002022-05-258367Budget
37396116.002025-02-228316Actual
1482792.002023-05-258316Actual
27457317.752024-05-248328Actual
36061480.002025-01-238314Actual
24999121.002024-03-248336Actual
1847911.402023-08-2583112Actual
14053238.002023-04-248367Actual
2765844.382024-05-2483511Actual
32876130.002024-10-248336Actual
36246150.002025-01-238316Actual
17157126.842023-07-258328Actual
4387178.362022-07-258328Actual
31334159.152024-08-2483613Actual
19070265.002023-09-248317Actual
2340252.892024-01-2383411Actual
2546326.292024-03-2483511Actual
30571125.002024-08-248316Actual
3901173.102025-03-2583311Actual
23729224.002024-02-228314Actual
2890100.002022-06-258346Budget
38836470.792025-03-258318Actual
1078560.002023-01-238356Budget
2036622.042023-10-2583311Actual
1408154.002022-05-258364Actual
21630312.002023-12-238313Actual
32635493.002024-10-248314Actual
2254817.782023-12-2383612Actual
2837290.002024-06-248346Actual
4993100.002022-08-258316Budget
19191190.482023-09-248328Actual
1624511.402023-06-2583211Actual
3520351.002024-12-238356Actual
8281140.002022-11-258365Actual
18220210.182023-08-258368Actual
15059227.002023-05-258367Actual
25855187.002024-04-238364Actual
22818173.002024-01-238315Actual
10691100.002023-01-238336Budget
16097342.002023-06-258318Actual
9576100.002022-12-238336Budget
8830200.002022-11-258318Budget
5382136.002022-08-258367Actual
28523247.002024-06-248367Actual
3177881.002024-09-238346Actual
1588864.002023-06-258346Actual
4121100.002022-07-258366Budget
3517780.002024-12-238346Actual
2293721.002024-01-238326Actual
25820270.002024-04-238314Actual
1735814.592023-07-2583511Actual
630751.002022-09-248356Actual
7099200.002022-10-258315Budget
3127587.222024-08-2483113Actual
11816137.002023-02-228336Actual
27986398.002024-06-248313Actual
3582581.962024-12-2383113Actual
3216192.252024-09-2383311Actual
167640.002022-05-258326Budget
742950.002022-10-258356Budget
13366146.542023-03-258328Actual
35386466.242024-12-238318Actual
691233.002022-10-258373Actual
518360.002022-08-258356Budget
29642383.002024-07-248317Actual
466342.002022-08-258373Actual
34701171.432024-11-2483213Actual
12943128.002023-03-258336Actual
6213100.002022-09-248336Budget
10692141.002023-01-238336Actual
7239100.002022-10-258316Budget
3438141.192024-11-2483211Actual
2370142.002024-02-228373Actual
2440453.952024-02-2283411Actual
34616197.572024-11-2483612Actual
4852209.002022-08-258315Actual
20134160.002023-10-258367Actual
17685175.002023-08-258314Actual
887890.002022-11-258328Budget
27371266.002024-05-248367Actual
13664153.002023-04-248364Actual
10738100.002023-01-238346Budget
22852131.002024-01-238365Actual
458580.002022-08-258363Budget
94102.002022-04-248363Actual
14557237.002023-05-258363Actual
34234466.242024-11-248318Actual
3800586.932025-02-2283112Actual
2531100.002022-06-258364Budget
21281169.272023-11-258368Actual
30513241.002024-08-248365Actual
2777827.362024-05-2483212Actual
3343224.162024-10-2483212Actual
15749163.002023-06-258365Actual
781580.002022-10-258368Budget
30981148.632024-08-2483111Actual
1998369.002023-10-258346Actual
23107225.002024-01-238317Actual
2000943.002023-10-258356Actual
13428191.992023-03-258368Actual
1621781.612023-06-2583111Actual
2650746.502024-04-2383411Actual
907786.002022-12-238363Actual
7707226.842022-10-258318Actual
5975200.002022-09-248315Budget
1939228.422023-09-2483511Actual
578942.002022-09-248373Actual
26746227.572024-04-2383213Actual
28609226.842024-06-248328Actual
13630167.002023-04-248314Actual
1064350.002023-01-238326Budget
3397240.002024-11-248326Actual
915530.002022-12-238373Budget
1833337.992023-08-2583311Actual
8080200.002022-11-258314Budget
2291089.002024-01-238316Actual
35648115.652024-12-2383611Actual
177398.002022-05-258346Actual
23228152.602024-01-238328Actual
1549132.002022-05-258365Actual
5648100.002022-09-248313Budget
2538213.532024-03-2483211Actual
25950202.002024-04-238365Actual
28488445.002024-06-248317Actual
28021254.002024-06-248363Actual
34295219.272024-11-248368Actual
1628100.002022-05-258316Budget
154118.212023-05-2583112Actual
2432260.332024-02-2283111Actual
1223680.002023-02-228328Budget
3265114.722022-06-258328Actual
234674.002022-06-258363Actual
3325869.912024-10-2483211Actual
9016100.002022-12-238313Budget
25234367.752024-03-248318Actual
1426313.532023-04-2483211Actual
2157314.592023-11-2583612Actual
30768358.002024-08-248317Actual
9263200.002022-12-238364Budget
39099147.572025-03-2583611Actual
3653200.002022-07-258364Budget
36478290.002025-01-238367Actual
2139456.082023-11-2583311Actual
2747110.002022-06-258316Actual
1725200.002022-05-258336Budget
3791417.782025-02-2283511Actual
8282200.002022-11-258365Budget
332490.002022-06-258368Budget
9202200.002022-12-238314Budget
2237035.872023-12-2383211Actual
14642209.002023-05-258314Actual
1632613.532023-06-2583511Actual
2193376.002023-12-238316Actual
1409100.002022-05-258364Budget
30923313.212024-08-248368Actual
14018197.002023-04-248317Actual
1165142.002022-05-258313Actual
16653246.002023-07-258314Actual
1727726.292023-07-2583211Actual
5460200.002022-08-258318Budget
11640100.002023-02-228365Budget
1724970.972023-07-2583111Actual
31155128.422024-08-2483112Actual
21875125.002023-12-238365Actual
4851200.002022-08-258315Budget
15145143.512023-05-258328Actual
13543250.002023-04-248363Actual
13319200.002023-03-258318Budget
23857163.002024-02-228365Actual
13724203.002023-04-248315Actual
29910110.342024-07-2483311Actual
255548.212024-03-2483112Actual
29937103.952024-07-2483411Actual
35942308.002025-01-238313Actual
5508160.182022-08-258328Actual
2505134.002024-03-248356Actual
8690200.002022-11-258317Budget
20987115.002023-11-258336Actual
27194150.002024-05-248336Actual
6635100.002022-09-248328Budget
26209320.002024-04-238317Actual
6508180.002022-09-248367Actual
31426215.002024-09-238363Actual
1027036.002023-01-238373Actual
55240.002022-04-248326Budget
2269787.002024-01-238373Actual
6260100.002022-09-248346Budget
32106167.782024-09-2383111Actual
31986478.362024-09-238318Actual
12705215.002023-03-258315Actual
27896234.592024-05-2483213Actual
24145188.002024-02-228367Actual
37685454.122025-02-228318Actual
1895555.002023-09-248346Actual
33230185.872024-10-2483111Actual
36797100.762025-01-2383611Actual
2839869.002024-06-248356Actual
3290297.002024-10-248346Actual
29500153.002024-07-248336Actual
34100.002022-04-248313Budget
15179166.242023-05-258368Actual
7627191.002022-10-258367Actual
2875687.992024-06-2483311Actual
2878396.512024-06-2483411Actual
16159234.422023-06-258368Actual
28291135.002024-06-248316Actual
18187135.932023-08-258328Actual
38488293.002025-03-258365Actual
24759220.002024-03-248314Actual
17430.002022-04-248373Budget
39157128.422025-03-2583112Actual
1559360.002023-06-258373Actual
1583420.002023-06-258326Actual
38956160.342025-03-2583111Actual
21219395.032023-11-258318Actual
2305095.002024-01-238366Actual
2786978.452024-05-2483113Actual
16839111.002023-07-258316Actual
31391402.002024-09-238313Actual
10515146.002023-01-238365Actual
1936540.122023-09-2483411Actual
22640202.002024-01-238363Actual
24851143.002024-03-248315Actual
10923197.002023-01-238317Actual
2042028.422023-10-2583511Actual
1901394.002023-09-248366Actual
36564217.752025-01-238328Actual
8081256.002022-11-258314Actual
2473142.002024-03-248373Actual
3138100.002022-06-258367Budget
31217188.002024-08-2483612Actual
9400185.002022-12-238365Actual
504151.002022-08-258326Actual
19717192.002023-10-258314Actual
36301144.002025-01-238336Actual
31097126.292024-08-2483611Actual
25698293.002024-04-238313Actual
33466170.982024-10-2483612Actual
2611748.002024-04-238356Actual
11639189.002023-02-228365Actual
3217304.122022-06-258318Actual
2610200.002022-06-258315Actual
2615066.002024-04-238366Actual
11498169.002023-02-228364Actual
2201475.002023-12-238346Actual
27491211.692024-05-248368Actual
24231169.272024-02-228328Actual
2807891.002024-06-248373Actual
1196893.002023-02-228366Actual
13239177.002023-03-258367Actual
1111080.002023-01-238328Budget
5242100.002022-08-258366Budget
38864179.872025-03-258328Actual
35506146.512024-12-2383111Actual
3869129.002022-07-258316Actual
12377100.002023-03-258313Budget
1064246.002023-01-238326Actual
16746185.002023-07-258315Actual
23200285.932024-01-238318Actual
31697124.002024-09-238316Actual
2540932.672024-03-2483311Actual
423140.002022-04-248365Actual
22223295.032023-12-238318Actual
17870113.002023-08-258316Actual
21783103.002023-12-238364Actual
2844150.002022-06-258336Actual
835200.002022-04-248317Budget
3071190.002024-08-248366Actual
3148387.002024-09-238373Actual
29352293.002024-07-248315Actual
10054164.722022-12-238368Actual
636779.002022-09-248366Actual
7628200.002022-10-258367Budget
2299160.002024-01-238346Actual
245502.892024-02-2283212Actual
38183266.172025-02-2283613Actual
19598334.002023-10-258313Actual
13099101.002023-03-258366Actual
225155.012023-12-2383112Actual
14141137.452023-04-248328Actual
896100.002022-04-248367Budget
795490.002022-11-258363Actual
23970117.002024-02-228336Actual
17812167.002023-08-258365Actual
1190945.002023-02-228356Actual
36443414.002025-01-238317Actual
2144811.402023-11-2583511Actual
30176181.962024-07-2483213Actual
2609156.002024-04-238346Actual
3100940.122024-08-2483211Actual
34141387.002024-11-248317Actual
7159200.002022-10-258365Budget
5321200.002022-08-258317Budget
1890139.002023-09-248326Actual
28233256.002024-06-248365Actual
293750.002022-06-258356Budget
8611100.002022-11-258366Budget
35976233.002025-01-238363Actual
7894100.002022-11-258313Budget
3005725.232024-07-2483212Actual
2093281.002023-11-258316Actual
743039.002022-10-258356Actual
29763213.212024-07-248328Actual
3488294.002024-12-238373Actual
14734194.002023-05-258315Actual
2497120.002024-03-248326Actual
27929243.362024-05-2483613Actual
14523296.002023-05-258313Actual
32398139.852024-09-2383113Actual
12048187.002023-02-228317Actual
69655.002022-04-248356Actual
9341163.002022-12-238315Actual
2337545.442024-01-2383311Actual
803232.002022-11-258373Actual
11062295.032023-01-238318Actual
6775155.002022-10-258313Actual
976200.002022-04-248318Budget
37245317.002025-02-228364Actual
15117384.422023-05-258318Actual
5570141.992022-08-258368Actual
39277122.312025-03-2583113Actual
27336332.002024-05-248317Actual
35236101.002024-12-238366Actual
2692895.002024-05-248373Actual
3668466.722025-01-2383211Actual
2530147.002022-06-258364Actual
13177174.002023-03-258317Actual
37593353.002025-02-228317Actual
26871282.002024-05-248363Actual
1523780.552023-05-2583111Actual
1490864.002023-05-258346Actual
11499200.002023-02-228364Budget
6960220.002022-10-258314Actual
18929105.002023-09-248336Actual
3059860.002024-08-248326Actual
15656141.002023-06-258364Actual
4013101.002022-07-258346Actual
3742339.002025-02-228326Actual
1303777.002023-03-258356Actual
2609200.002022-06-258315Budget
1692072.002023-07-258346Actual
8457100.002022-11-258336Budget
962377.002022-12-238346Actual
27604128.422024-05-2483311Actual
1243880.002023-03-258363Budget
1594778.002023-06-258366Actual
13178200.002023-03-258317Budget
205395.012023-10-2583212Actual
17925125.002023-08-258336Actual
38601155.002025-03-258336Actual
37210471.002025-02-228314Actual
21841194.002023-12-238315Actual
1990295.002023-10-258316Actual
1550200.002022-05-258365Budget
3065271.002024-08-248346Actual
346580.002022-07-258363Budget
1485436.002023-05-258326Actual
28346163.002024-06-248336Actual
282165.002022-04-248364Actual
27750136.932024-05-2483112Actual
39219211.402025-03-2583612Actual
31511423.002024-09-238314Actual
10458180.002023-01-238315Actual
9478100.002022-12-238316Budget
2031186.932023-10-2583111Actual
33945133.002024-11-248316Actual
2843200.002022-06-258336Budget
2746100.002022-06-258316Budget
17530.002022-04-248373Actual
8879135.932022-11-258328Actual
1960190.002022-05-258317Actual
283100.002022-04-248364Budget
2004278.002023-10-258366Actual
18604202.002023-09-248363Actual
513765.002022-08-258346Actual
405960.002022-07-258356Budget
102490.002022-04-248328Budget
6961200.002022-10-258314Budget
13759117.002023-04-248365Actual
29677273.002024-07-248367Actual
15807100.002023-06-258316Actual
2893025.232024-06-2483212Actual
4913165.002022-08-258365Actual
17071169.002023-07-258367Actual
1223798.052023-02-228328Actual
25141306.002024-03-248317Actual
22725211.002024-01-238314Actual
32048254.122024-09-238368Actual
6634135.932022-09-248328Actual
11577200.002023-02-228315Budget
222200.002022-04-248314Budget
3635370.002025-01-238356Actual
1968994.002023-10-258373Actual
30300242.002024-08-248363Actual
2955256.002024-07-248356Actual
1535377.362023-05-2583611Actual
27631100.762024-05-2483411Actual
3906515.652025-03-2583511Actual
31639266.002024-09-238365Actual
6116107.002022-09-248316Actual
10132100.002023-01-238313Budget
2103958.002023-11-258356Actual
13819108.002023-04-248316Actual
3965100.002022-07-258336Budget
1390070.002023-04-248346Actual
18816185.002023-09-248365Actual
10594100.002023-01-238316Budget
9726100.002022-12-238366Budget
3685596.512025-01-2383112Actual
518464.002022-08-258356Actual
1078668.002023-01-238356Actual
3014969.672024-07-2483113Actual
3898473.102025-03-2583211Actual
32550209.002024-10-248363Actual
1686628.002023-07-258326Actual
32340168.852024-09-2383612Actual
14676114.002023-05-258364Actual
2671974.942024-04-2383113Actual
466240.002022-08-258373Budget
11719100.002023-02-228316Budget
2239746.502023-12-2383311Actual
22760121.002024-01-238364Actual
37536118.002025-02-228366Actual
2147151.082022-05-258328Actual
242535.002022-06-258373Actual
30626120.002024-08-248336Actual
28431111.002024-06-248366Actual
144089.272023-04-2483112Actual
363200.002022-04-248315Budget
8360100.002022-11-258316Budget
504050.002022-08-258326Budget
279440.002022-06-258326Budget
2399677.002024-02-228346Actual
7336138.002022-10-258336Actual
1842148.632023-08-2583611Actual
3403132.002022-07-258313Actual
23609331.002024-02-228313Actual
2666115.652024-04-2383612Actual
2142153.952023-11-2583411Actual
3556187.992024-12-2383311Actual
35123.002022-04-248313Actual
22130222.002023-12-238317Actual
1395988.002023-04-248366Actual
571080.002022-09-248363Budget
2653411.402024-04-2383511Actual
17129314.722023-07-258318Actual
1431735.872023-04-2483411Actual
188088.002022-05-258366Actual
424200.002022-04-248365Budget
34176222.002024-11-248367Actual
8752169.002022-11-258367Actual
1526513.532023-05-2583211Actual
11969100.002023-02-228366Budget
2724650.002024-05-248356Actual
33887271.002024-11-248365Actual
10983178.002023-01-238367Actual
19957111.002023-10-258336Actual
1435051.822023-04-2483611Actual
3862777.002025-03-258346Actual
122390.002022-05-258363Budget
35151132.002024-12-238336Actual
12189200.002023-02-228318Budget
20253222.302023-10-258368Actual
18066268.002023-08-258317Actual
8140200.002022-11-258364Budget
24203310.182024-02-228318Actual
37001181.962025-01-2383213Actual
28106493.002024-06-248314Actual
3627336.002025-01-238326Actual
35448257.152024-12-238368Actual
20840177.002023-11-258315Actual
23764167.002024-02-228364Actual
1726150.002022-05-258336Actual
23822179.002024-02-228315Actual
4772178.002022-08-258364Actual
38152141.612025-02-2283213Actual
12564230.002023-03-258314Actual
12706200.002023-03-258315Budget
967050.002022-12-238356Budget
4992116.002022-08-258316Actual
35038195.002024-12-238365Actual
35767225.232024-12-2383612Actual
2603721.002024-04-238326Actual
840860.002022-11-258326Budget
2494476.002024-03-248316Actual
2668200.002022-06-258365Budget
38743397.002025-03-258317Actual
855250.002022-11-258356Budget
1627236.932023-06-2583311Actual
1959200.002022-05-258317Budget
12767126.002023-03-258365Actual
2757760.332024-05-2483211Actual
2579267.002024-04-238373Actual
35414217.752024-12-238328Actual
2872951.822024-06-2483211Actual
11437260.002023-02-228314Actual
691330.002022-10-258373Budget
895143.002022-04-248367Actual
6587200.002022-09-248318Budget
1423567.782023-04-2483111Actual
29855184.812024-07-2483111Actual
1887474.002023-09-248316Actual
22251148.052023-12-238328Actual
1529233.742023-05-2583311Actual
1733156.082023-07-2583411Actual
27081195.002024-05-248365Actual
2952688.002024-07-248346Actual
1019289.002023-01-238363Actual
25262179.872024-03-248328Actual
7567264.002022-10-258317Actual
30803276.002024-08-248367Actual
33640344.002024-11-248313Actual
24264234.422024-02-228368Actual
1544416.722023-05-2583612Actual
2148251.822023-11-2583611Actual
10318217.002023-01-238314Actual
36188207.002025-01-238365Actual
850580.002022-11-258346Budget
2287139.002022-06-258313Actual
16894106.002023-07-258336Actual
3652157.002022-07-258364Actual
37747296.542025-02-228368Actual
26065100.002024-04-238336Actual
2196031.002023-12-238326Actual
1739280.552023-07-2583611Actual
1496779.002023-05-258366Actual
31302155.642024-08-2483213Actual
855172.002022-11-258356Actual
38453253.002025-03-258315Actual
12847100.002023-03-258316Budget
9993196.542022-12-238328Actual
2656852.892024-04-2383611Actual
18101158.002023-08-258367Actual
3789206.002022-07-258365Actual
29735479.882024-07-248318Actual
10595120.002023-01-238316Actual
37805136.932025-02-2283111Actual
2923196.002024-07-248373Actual
406057.002022-07-258356Actual
775490.002022-10-258328Budget
32014257.152024-09-238328Actual
2133962.462023-11-2583111Actual
840955.002022-11-258326Actual
38360450.002025-03-258314Actual
12846109.002023-03-258316Actual
28581554.122024-06-248318Actual
755100.002022-04-248366Budget
915424.002022-12-238373Actual
1392651.002023-04-248356Actual
2645343.312024-04-2383211Actual
20627372.002023-11-258313Actual
4525113.002022-08-258313Actual
35328296.002024-12-238367Actual
27139104.002024-05-248316Actual
4445157.142022-07-258368Actual
7021200.002022-10-258364Budget
1851216.722023-08-2583612Actual
3512345.002024-12-238326Actual
7489100.002022-10-258366Budget
38546106.002025-03-258316Actual
7160157.002022-10-258365Actual
12047200.002023-02-228317Budget
12626182.002023-03-258364Actual
34733141.612024-11-2483613Actual
11578204.002023-02-228315Actual
32670298.002024-10-248364Actual
33346113.532024-10-2483611Actual
130030.002022-05-258373Budget
7100152.002022-10-258315Actual
32306124.172024-09-2383112Actual
34353215.662024-11-2483111Actual
37338248.002025-02-228365Actual
3671189.062025-01-2383311Actual
25176221.002024-03-248367Actual
2667200.002022-06-258365Actual
3323155.632022-06-258368Actual
34674157.402024-11-2483113Actual
3865375.002025-03-258356Actual
3783332.672025-02-2283211Actual
24886147.002024-03-248365Actual
26365222.302024-04-238368Actual
164189.272023-06-2583112Actual

Generated 2025-05-24 10:54:01.208 UTC