[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 896  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-2483411Actual
1176650.002023-02-218326Budget
37396116.002025-02-218316Actual
2193376.002023-12-228316Actual
1881100.002022-05-248366Budget
1435051.822023-04-2383611Actual
1360291.002023-04-238373Actual
3438141.192024-11-2383211Actual
33524134.592024-10-2383113Actual
3403132.002022-07-248313Actual
1692072.002023-07-248346Actual
28346163.002024-06-238336Actual
13366146.542023-03-248328Actual
915530.002022-12-228373Budget
19717192.002023-10-248314Actual
205128.212023-10-2483112Actual
3965100.002022-07-248336Budget
1936540.122023-09-2383411Actual
3561518.842024-12-2283511Actual
504100.002022-04-238316Budget
2955256.002024-07-238356Actual
1336780.002023-03-248328Budget
836178.002022-04-238317Actual
2242453.952023-12-2283411Actual
1629948.632023-06-2483411Actual
2207389.002023-12-228366Actual
3590280.002022-07-248314Budget
13428191.992023-03-248368Actual
21161178.002023-11-248367Actual
32458141.612024-09-2283613Actual
36536551.092025-01-228318Actual
391764.002022-07-248326Actual
14557237.002023-05-248363Actual
31752143.002024-09-228336Actual
11251158.002023-02-218313Actual
2071950.002023-11-248373Actual
19070265.002023-09-238317Actual
2239746.502023-12-2283311Actual
18187135.932023-08-248328Actual
2746100.002022-06-248316Budget
26990240.002024-05-238364Actual
11436200.002023-02-218314Budget
16653246.002023-07-248314Actual
33404101.822024-10-2383112Actual
976200.002022-04-238318Budget
2337545.442024-01-2283311Actual
30981148.632024-08-2383111Actual
30420310.002024-08-238364Actual
5243112.002022-08-248366Actual
3862777.002025-03-248346Actual
742950.002022-10-248356Budget
27457317.752024-05-238328Actual
405960.002022-07-248356Budget
7239100.002022-10-248316Budget
222200.002022-04-238314Budget
12376124.002023-03-248313Actual
9017127.002022-12-228313Actual
9478100.002022-12-228316Budget
3635370.002025-01-228356Actual
21219395.032023-11-248318Actual
1431735.872023-04-2383411Actual
8219184.002022-11-248315Actual
1549132.002022-05-248365Actual
2662714.592024-04-2283112Actual
962280.002022-12-228346Budget
3408492.002024-11-238366Actual
37887120.972025-02-2183411Actual
4387178.362022-07-248328Actual
32635493.002024-10-238314Actual
2293721.002024-01-228326Actual
34100.002022-04-238313Budget
1078668.002023-01-228356Actual
3059860.002024-08-238326Actual
3558884.802024-12-2283411Actual
10458180.002023-01-228315Actual
38546106.002025-03-248316Actual
3553479.482024-12-2283211Actual
37477102.002025-02-218346Actual
1496779.002023-05-248366Actual
972788.002022-12-228366Actual
8938105.632022-11-248368Actual
346479.002022-07-248363Actual
34945290.002024-12-228364Actual
13177174.002023-03-248317Actual
35648115.652024-12-2283611Actual
1395988.002023-04-238366Actual
28198264.002024-06-238315Actual
35328296.002024-12-228367Actual
3857360.002025-03-248326Actual
9576100.002022-12-228336Budget
636779.002022-09-238366Actual
37451120.002025-02-218336Actual
10692141.002023-01-228336Actual
1493455.002023-05-248356Actual
6696149.572022-09-238368Actual
22130222.002023-12-228317Actual
1895555.002023-09-238346Actual
32961129.002024-10-238366Actual
12706200.002023-03-248315Budget
3685596.512025-01-2283112Actual
2666115.652024-04-2283612Actual
25176221.002024-03-238367Actual
32670298.002024-10-238364Actual
1851216.722023-08-2483612Actual
15117384.422023-05-248318Actual
16781185.002023-07-248365Actual
11111143.512023-01-228328Actual
26209320.002024-04-228317Actual
6961200.002022-10-248314Budget
4710280.002022-08-248314Budget
32398139.852024-09-2283113Actual
20192328.362023-10-248318Actual
1772100.002022-05-248346Budget
242430.002022-06-248373Budget
6214140.002022-09-238336Actual
3213482.682024-09-2283211Actual
12189200.002023-02-218318Budget
3035794.002024-08-238373Actual
3868100.002022-07-248316Budget
36443414.002025-01-228317Actual
1629111.002022-05-248316Actual
30478264.002024-08-238315Actual
31546240.002024-09-228364Actual
2610200.002022-06-248315Actual
2653411.402024-04-2283511Actual
1526513.532023-05-2483211Actual
9944200.002022-12-228318Budget
2997100.002022-06-248366Budget
2144811.402023-11-2483511Actual
3668466.722025-01-2283211Actual
1027036.002023-01-228373Actual
3100940.122024-08-2383211Actual
1529233.742023-05-2483311Actual
2497120.002024-03-238326Actual
1544416.722023-05-2483612Actual
20099258.002023-10-248317Actual
12990112.002023-03-248346Actual
9866200.002022-12-228367Budget
28844100.762024-06-2383611Actual
5321200.002022-08-248317Budget
21988122.002023-12-228336Actual
9865139.002022-12-228367Actual
2609200.002022-06-248315Budget
35123.002022-04-238313Actual
13318288.972023-03-248318Actual
6507200.002022-09-238367Budget
283100.002022-04-238364Budget
4525113.002022-08-248313Actual
754107.002022-04-238366Actual
28431111.002024-06-238366Actual
26304542.002024-04-228318Actual
17600237.002023-08-248363Actual
775490.002022-10-248328Budget
14676114.002023-05-248364Actual
13239177.002023-03-248367Actual
38956160.342025-03-2483111Actual
36246150.002025-01-228316Actual
2650746.502024-04-2283411Actual
5136100.002022-08-248346Budget
3898473.102025-03-2483211Actual
7707226.842022-10-248318Actual
1559360.002023-06-248373Actual
37747296.542025-02-218368Actual
7160157.002022-10-248365Actual
896100.002022-04-238367Budget
94102.002022-04-238363Actual
5508160.182022-08-248328Actual
2443112.462024-02-2183511Actual
3292850.002024-10-238356Actual
5461345.032022-08-248318Actual
2346266.722024-01-2283611Actual
25950202.002024-04-228365Actual
3172439.002024-09-228326Actual
31155128.422024-08-2383112Actual
15059227.002023-05-248367Actual
27429429.882024-05-238318Actual
3865375.002025-03-248356Actual
25262179.872024-03-238328Actual
3138100.002022-06-248367Budget
181950.002022-05-248356Budget
1064246.002023-01-228326Actual
10132100.002023-01-228313Budget
2142153.952023-11-2483411Actual
1131180.002023-02-218363Budget
4259167.002022-07-248367Actual
7489100.002022-10-248366Budget
2839869.002024-06-238356Actual
23142257.002024-01-228367Actual
12188245.032023-02-218318Actual
2505134.002024-03-238356Actual
2139456.082023-11-2483311Actual
6213100.002022-09-238336Budget
29174217.002024-07-238363Actual
35506146.512024-12-2283111Actual
130030.002022-05-248373Budget
34496167.782024-11-2383611Actual
3014969.672024-07-2383113Actual
2099260.182022-05-248318Actual
354240.002022-07-248373Budget
37001181.962025-01-2283213Actual
32728293.002024-10-238315Actual
6366100.002022-09-238366Budget
952660.002022-12-228326Budget
13724203.002023-04-238315Actual
2601062.002024-04-228316Actual
8220200.002022-11-248315Budget
895143.002022-04-238367Actual
2039349.702023-10-2483411Actual
1954111.402023-09-2383612Actual
24793104.002024-03-238364Actual
37090436.002025-02-218313Actual
220890.002022-05-248368Budget
3791417.782025-02-2183511Actual
28581554.122024-06-238318Actual
35038195.002024-12-228365Actual
2334841.192024-01-2283211Actual
38395235.002025-03-248364Actual
33853252.002024-11-238315Actual
18929105.002023-09-238336Actual
37685454.122025-02-218318Actual
8360100.002022-11-248316Budget
25820270.002024-04-228314Actual
423140.002022-04-238365Actual
27048281.002024-05-238315Actual
4338200.002022-07-248318Budget
17812167.002023-08-248365Actual
11719100.002023-02-218316Budget
13240200.002023-03-248367Budget
33640344.002024-11-238313Actual
2923196.002024-07-238373Actual
12565200.002023-03-248314Budget
22640202.002024-01-228363Actual
795590.002022-11-248363Budget
2254817.782023-12-2283612Actual
26244248.002024-04-228367Actual
977273.812022-04-238318Actual
27811211.402024-05-2383612Actual
1739280.552023-07-2483611Actual
25234367.752024-03-238318Actual
20874181.002023-11-248365Actual
2872951.822024-06-2383211Actual
9805223.002022-12-228317Actual
2000943.002023-10-248356Actual
8830200.002022-11-248318Budget
2579267.002024-04-228373Actual
21281169.272023-11-248368Actual
33887271.002024-11-238365Actual
1384628.002023-04-238326Actual
5242100.002022-08-248366Budget
18816185.002023-09-238365Actual
37860116.722025-02-2183311Actual
1223798.052023-02-218328Actual
12047200.002023-02-218317Budget
1789732.002023-08-248326Actual
1387484.002023-04-238336Actual
293859.002022-06-248356Actual
30889207.152024-08-238328Actual
31639266.002024-09-228365Actual
14642209.002023-05-248314Actual
38183266.172025-02-2183613Actual
2019151.002022-05-248367Actual
27336332.002024-05-238317Actual
12377100.002023-03-248313Budget
7335100.002022-10-248336Budget
167749.002022-05-248326Actual
21783103.002023-12-228364Actual
7627191.002022-10-248367Actual
3803323.102025-02-2183212Actual
32106167.782024-09-2283111Actual
12297129.872023-02-218368Actual
18159288.972023-08-248318Actual
1025134.422022-04-238328Actual
354340.002022-07-248373Actual
34234466.242024-11-238318Actual
9263200.002022-12-228364Budget
24851143.002024-03-238315Actual
22818173.002024-01-228315Actual
4200158.002022-07-248317Actual
26746227.572024-04-2283213Actual
242535.002022-06-248373Actual
20134160.002023-10-248367Actual
17157126.842023-07-248328Actual
6834103.002022-10-248363Actual
3443594.382024-11-2383411Actual
2546326.292024-03-2383511Actual
2299160.002024-01-228346Actual
458580.002022-08-248363Budget
1998369.002023-10-248346Actual
29352293.002024-07-238315Actual
26871282.002024-05-238363Actual
21841194.002023-12-228315Actual
23857163.002024-02-218365Actual
26365222.302024-04-228368Actual
7099200.002022-10-248315Budget
32876130.002024-10-238336Actual
3397240.002024-11-238326Actual
35236101.002024-12-228366Actual
1735814.592023-07-2483511Actual
28233256.002024-06-238365Actual
1138830.002023-02-218373Budget
2394218.002024-02-218326Actual
504151.002022-08-248326Actual
2996130.002022-06-248366Actual
2603721.002024-04-228326Actual
34701171.432024-11-2383213Actual
748886.002022-10-248366Actual
4013101.002022-07-248346Actual
835200.002022-04-238317Budget
144355.012023-04-2383212Actual
16004256.002023-06-248317Actual
14018197.002023-04-238317Actual
2305095.002024-01-228366Actual
32550209.002024-10-238363Actual
29642383.002024-07-238317Actual
1662599.002023-07-248373Actual
6774100.002022-10-248313Budget
2098200.002022-05-248318Budget
2765844.382024-05-2383511Actual
15145143.512023-05-248328Actual
18604202.002023-09-238363Actual
22605351.002024-01-228313Actual
29971116.722024-07-2383611Actual
4914200.002022-08-248365Budget
2837290.002024-06-238346Actual
23228152.602024-01-228328Actual
19598334.002023-10-248313Actual
8281140.002022-11-248365Actual
15714146.002023-06-248315Actual
9993196.542022-12-228328Actual
11816137.002023-02-218336Actual
887890.002022-11-248328Budget
102490.002022-04-238328Budget
7100152.002022-10-248315Actual
10924200.002023-01-228317Budget
13099101.002023-03-248366Actual
34790375.002024-12-228313Actual
3323155.632022-06-248368Actual
27491211.692024-05-238368Actual
32763282.002024-10-238365Actual
2531100.002022-06-248364Budget
33795242.002024-11-238364Actual
2502566.002024-03-238346Actual
11815100.002023-02-218336Budget
9726100.002022-12-228366Budget
466342.002022-08-248373Actual
7895114.002022-11-248313Actual
1487200.002022-05-248315Budget
2432260.332024-02-2183111Actual
1165142.002022-05-248313Actual
3520351.002024-12-228356Actual
855172.002022-11-248356Actual
4993100.002022-08-248316Budget
2095930.002023-11-248326Actual
3906515.652025-03-2483511Actual
4851200.002022-08-248315Budget
2988341.192024-07-2383211Actual
3405262.002024-11-238356Actual
18220210.182023-08-248368Actual
8361153.002022-11-248316Actual
13319200.002023-03-248318Budget
2237035.872023-12-2283211Actual
2196031.002023-12-228326Actual
1838711.402023-08-2483511Actual
31097126.292024-08-2383611Actual
11863100.002023-02-218346Budget
19957111.002023-10-248336Actual
29082155.642024-06-2383613Actual
3265114.722022-06-248328Actual
25141306.002024-03-238317Actual
2103958.002023-11-248356Actual
24999121.002024-03-238336Actual
32188108.212024-09-2283411Actual
14113338.972023-04-238318Actual
30176181.962024-07-2383213Actual
38152141.612025-02-2183213Actual
20627372.002023-11-248313Actual
518464.002022-08-248356Actual
28609226.842024-06-238328Actual
1836037.992023-08-2483411Actual
28701185.872024-06-2383111Actual
34554110.342024-11-2383112Actual
17565397.002023-08-248313Actual
2036622.042023-10-2483311Actual
9016100.002022-12-228313Budget
1727726.292023-07-2483211Actual
36188207.002025-01-228365Actual
29139397.002024-07-238313Actual
6775155.002022-10-248313Actual
29049232.842024-06-2383213Actual
25296187.452024-03-238368Actual
1726150.002022-05-248336Actual
31426215.002024-09-228363Actual
2101379.002023-11-248346Actual
6117100.002022-09-238316Budget
35414217.752024-12-228328Actual
5381200.002022-08-248367Budget
3217304.122022-06-248318Actual
2042028.422023-10-2483511Actual
518360.002022-08-248356Budget
28523247.002024-06-238367Actual
3652157.002022-07-248364Actual
1019289.002023-01-228363Actual
29445112.002024-07-238316Actual
11499200.002023-02-218364Budget
1490864.002023-05-248346Actual
691233.002022-10-248373Actual
9399200.002022-12-228365Budget
37033157.402025-01-2283613Actual
4199200.002022-07-248317Budget
5975200.002022-09-238315Budget
2172143.002023-12-228373Actual
13664153.002023-04-238364Actual
29022122.312024-06-2383113Actual
6260100.002022-09-238346Budget
33018402.002024-10-238317Actual
255548.212024-03-2383112Actual
2561310.332024-03-2383612Actual
1083126.842022-04-238368Actual
3076248.002022-06-248317Actual
5976206.002022-09-238315Actual
282165.002022-04-238364Actual
39099147.572025-03-2483611Actual
3582581.962024-12-2283113Actual
2402264.002024-02-218356Actual
23970117.002024-02-218336Actual
27692126.292024-05-2383611Actual
504050.002022-08-248326Budget
8611100.002022-11-248366Budget
1005380.002022-12-228368Budget
34674157.402024-11-2383113Actual
15024295.002023-05-248317Actual
332490.002022-06-248368Budget
2291089.002024-01-228316Actual
3718290.002025-02-218373Actual
2494476.002024-03-238316Actual
38125113.532025-02-2183113Actual
11639189.002023-02-218365Actual
3343224.162024-10-2383212Actual
16097342.002023-06-248318Actual
28021254.002024-06-238363Actual
4913165.002022-08-248365Actual
1928381.612023-09-2383111Actual
30923313.212024-08-238368Actual
2020100.002022-05-248367Budget
2437735.872024-02-2183311Actual
10318217.002023-01-228314Actual
7628200.002022-10-248367Budget
3488294.002024-12-228373Actual
24264234.422024-02-218368Actual
13098100.002023-03-248366Budget
2093281.002023-11-248316Actual
12298100.002023-02-218368Budget
24145188.002024-02-218367Actual
39337213.542025-03-2483613Actual
18101158.002023-08-248367Actual
20782145.002023-11-248364Actual
23729224.002024-02-218314Actual
36095284.002025-01-228364Actual
1959200.002022-05-248317Budget
15862115.002023-06-248336Actual
13630167.002023-04-238314Actual
15621183.002023-06-248314Actual
8282200.002022-11-248365Budget
1942567.782023-09-2383611Actual
36598219.272025-01-228368Actual
174776.082023-07-2483212Actual
23609331.002024-02-218313Actual
164455.012023-06-2483212Actual
29797261.692024-07-238368Actual
9400185.002022-12-228365Actual
2667200.002022-06-248365Actual
16568211.002023-07-248363Actual
9590.002022-04-238363Budget
3325869.912024-10-2383211Actual
6695100.002022-09-238368Budget
513765.002022-08-248346Actual
24231169.272024-02-218328Actual
1647610.332023-06-2483612Actual
15501408.002023-06-248313Actual
35976233.002025-01-228363Actual
4524100.002022-08-248313Budget
2234281.612023-12-2283111Actual
17530.002022-04-238373Actual
2724650.002024-05-238356Actual
1488238.002022-05-248315Actual
3653200.002022-07-248364Budget
34408101.822024-11-2383311Actual
122390.002022-05-248363Budget
3127587.222024-08-2383113Actual
3833264.002025-03-248373Actual
11062295.032023-01-228318Actual
3603369.002025-01-228373Actual
743039.002022-10-248356Actual
2843200.002022-06-248336Budget
20662221.002023-11-248363Actual
31837102.002024-09-228366Actual
38686117.002025-03-248366Actual
1392651.002023-04-238356Actual
2154010.332023-11-2483112Actual
5509100.002022-08-248328Budget
20220178.362023-10-248328Actual
20840177.002023-11-248315Actual
35293356.002024-12-228317Actual
458474.002022-08-248363Actual
9341163.002022-12-228315Actual
23200285.932024-01-228318Actual
2269787.002024-01-228373Actual
23822179.002024-02-218315Actual
29294222.002024-07-238364Actual
2668200.002022-06-248365Budget
1583420.002023-06-248326Actual
616550.002022-09-238326Budget
11498169.002023-02-218364Actual
1725200.002022-05-248336Budget
8689180.002022-11-248317Actual
1186286.002023-02-218346Actual
2656852.892024-04-2283611Actual
2352010.332024-01-2283112Actual
9342200.002022-12-228315Budget
26836345.002024-05-238313Actual
28291135.002024-06-238316Actual
2472200.002022-06-248314Budget
12846109.002023-03-248316Actual
16839111.002023-07-248316Actual
29259385.002024-07-238314Actual
8831231.392022-11-248318Actual
2727997.002024-05-238366Actual
21630312.002023-12-228313Actual
2287139.002022-06-248313Actual
27371266.002024-05-238367Actual
38067225.232025-02-2183612Actual
69655.002022-04-238356Actual
29387231.002024-07-238365Actual
32340168.852024-09-2283612Actual
1064350.002023-01-228326Budget
144089.272023-04-2383112Actual
31604279.002024-09-228315Actual
9945361.692022-12-228318Actual
1289442.002023-03-248326Actual
27631100.762024-05-2383411Actual
2807891.002024-06-238373Actual
7755116.232022-10-248328Actual
3869129.002022-07-248316Actual
2405467.002024-02-218366Actual
7238136.002022-10-248316Actual
13427100.002023-03-248368Budget
154118.212023-05-2483112Actual
1730435.872023-07-2483311Actual
25915234.002024-04-228315Actual
11577200.002023-02-218315Budget
15749163.002023-06-248365Actual
9806200.002022-12-228317Budget
37210471.002025-02-218314Actual
6445264.002022-09-238317Actual
164189.272023-06-2483112Actual
19751116.002023-10-248364Actual
1131089.002023-02-218363Actual
1303777.002023-03-248356Actual
2031186.932023-10-2483111Actual
1724970.972023-07-2483111Actual
27220106.002024-05-238346Actual
10691100.002023-01-228336Budget
33760376.002024-11-238314Actual
279529.002022-06-248326Actual
12943128.002023-03-248336Actual
17719137.002023-08-248364Actual
16688124.002023-07-248364Actual
21875125.002023-12-228365Actual
10379200.002023-01-228364Budget
130121.002022-05-248373Actual
2147151.082022-05-248328Actual
13178200.002023-03-248317Budget
1591457.002023-06-248356Actual
4339219.272022-07-248318Actual
5896200.002022-09-238364Budget
7336138.002022-10-248336Actual
683590.002022-10-248363Budget
1594778.002023-06-248366Actual
4445157.142022-07-248368Actual
36916151.832025-01-2283612Actual
2201475.002023-12-228346Actual
4711240.002022-08-248314Actual
2716647.002024-05-238326Actual
8751200.002022-11-248367Budget
8752169.002022-11-248367Actual
3331272.042024-10-2383411Actual
19632220.002023-10-248363Actual
2473285.002022-06-248314Actual
3284834.002024-10-238326Actual
2045448.632023-10-2483611Actual
952751.002022-12-228326Actual
728763.002022-10-248326Actual
2549667.782024-03-2383611Actual
15656141.002023-06-248364Actual
1933822.042023-09-2383311Actual
8140200.002022-11-248364Budget
3067858.002024-08-238356Actual
36478290.002025-01-228367Actual
915424.002022-12-228373Actual
3071190.002024-08-238366Actual
1196893.002023-02-218366Actual
1968994.002023-10-248373Actual
1588864.002023-06-248346Actual
3742339.002025-02-218326Actual
35885162.662024-12-2283613Actual
11250100.002023-02-218313Budget
8690200.002022-11-248317Budget
2399677.002024-02-218346Actual
2757760.332024-05-2383211Actual
34000144.002024-11-238336Actual
3732167.002022-07-248315Actual
1842148.632023-08-2483611Actual
29937103.952024-07-2383411Actual
33110425.332024-10-238318Actual
3627336.002025-01-228326Actual
8080200.002022-11-248314Budget
2543634.802024-03-2383411Actual
1694646.002023-07-248356Actual
245502.892024-02-2183212Actual
33172257.152024-10-238368Actual
17071169.002023-07-248367Actual
12991100.002023-03-248346Budget
11063200.002023-01-228318Budget
16746185.002023-07-248315Actual
182044.002022-05-248356Actual
17430.002022-04-238373Budget
1795156.002023-08-248346Actual
850479.002022-11-248346Actual
4772178.002022-08-248364Actual
10319200.002023-01-228314Budget
1190945.002023-02-218356Actual
55346.002022-04-238326Actual
2286100.002022-06-248313Budget
3328576.292024-10-2383311Actual
1222102.002022-05-248363Actual
9575138.002022-12-228336Actual
35767225.232024-12-2283612Actual
17777135.002023-08-248315Actual
1535377.362023-05-2483611Actual
35448257.152024-12-228368Actual
19225157.142023-09-238368Actual
1423567.782023-04-2383111Actual
12564230.002023-03-248314Actual
30091173.102024-07-2383612Actual
1550200.002022-05-248365Budget
803232.002022-11-248373Actual
840860.002022-11-248326Budget
1887474.002023-09-238316Actual
2207158.662022-05-248368Actual
1482792.002023-05-248316Actual
1251647.002023-03-248373Actual
20987115.002023-11-248336Actual
15179166.242023-05-248368Actual
1901394.002023-09-238366Actual
1632613.532023-06-2483511Actual
5569100.002022-08-248368Budget
391650.002022-07-248326Budget
1019380.002023-01-228363Budget
1686628.002023-07-248326Actual
17925125.002023-08-248336Actual
2301767.002024-01-228356Actual
38488293.002025-03-248365Actual
11640100.002023-02-218365Budget
2535486.932024-03-2383111Actual
4852209.002022-08-248315Actual
2831834.002024-06-238326Actual
1890139.002023-09-238326Actual
1409100.002022-05-248364Budget
35003335.002024-12-228315Actual
31036117.782024-08-2383311Actual
6116107.002022-09-238316Actual
38743397.002025-03-248317Actual
363200.002022-04-238315Budget
35096102.002024-12-228316Actual
1289550.002023-03-248326Budget
3106396.512024-08-2383411Actual
177398.002022-05-248346Actual
14141137.452023-04-238328Actual
14053238.002023-04-238367Actual
1636043.312023-06-2483611Actual
31986478.362024-09-228318Actual
6261114.002022-09-238346Actual
14734194.002023-05-248315Actual
22852131.002024-01-228365Actual
2540932.672024-03-2383311Actual
8458140.002022-11-248336Actual
2538213.532024-03-2383211Actual
214690.002022-05-248328Budget
1078560.002023-01-228356Budget
21247195.022023-11-248328Actual
5897133.002022-09-238364Actual
22284158.662023-12-228368Actual
1191060.002023-02-218356Budget
2157314.592023-11-2483612Actual
37627303.002025-02-218367Actual
16039230.002023-06-248367Actual
3688324.162025-01-2283212Actual
4120137.002022-07-248366Actual
9479140.002022-12-228316Actual
3676543.312025-01-2283511Actual
36301144.002025-01-228336Actual
18689220.002023-09-238314Actual
1697998.002023-07-248366Actual
39038127.362025-03-2483411Actual
13508341.002023-04-238313Actual
1990295.002023-10-248316Actual
36656202.892025-01-2283111Actual
13543250.002023-04-238363Actual
7020162.002022-10-248364Actual
2370142.002024-02-218373Actual
174506.082023-07-2483112Actual
6586266.242022-09-238318Actual
21749196.002023-12-228314Actual
3800586.932025-02-2183112Actual
3512345.002024-12-228326Actual
27549179.492024-05-2383111Actual
29763213.212024-07-238328Actual
23764167.002024-02-218364Actual
14523296.002023-05-248313Actual
4260200.002022-07-248367Budget
38453253.002025-03-248315Actual
35942308.002025-01-228313Actual
31391402.002024-09-228313Actual
1931114.592023-09-2383211Actual
37805136.932025-02-2183111Actual
12627200.002023-03-248364Budget
29585102.002024-07-238366Actual
738280.002022-10-248346Budget
14175167.752023-04-238368Actual
2508495.002024-03-238366Actual
1243880.002023-03-248363Budget
36061480.002025-01-228314Actual
34825224.002024-12-228363Actual
38360450.002025-03-248314Actual
255816.082024-03-2383212Actual
3731200.002022-07-248315Budget
24639372.002024-03-238313Actual
326490.002022-06-248328Budget
2611748.002024-04-228356Actual
33675205.002024-11-238363Actual
19191190.482023-09-238328Actual
6960220.002022-10-248314Actual
18723137.002023-09-238364Actual
23262155.632024-01-228368Actual
18781131.002023-09-238315Actual
1992936.002023-10-248326Actual
1750816.722023-07-2483612Actual
1408154.002022-05-248364Actual
12110200.002023-02-218367Budget
9262196.002022-12-228364Actual
12944100.002023-03-248336Budget
1446613.532023-04-2383612Actual
194835.012023-09-2383112Actual
32607118.002024-10-238373Actual
5836280.002022-09-238314Budget
2952688.002024-07-238346Actual
2645343.312024-04-2283211Actual
24203310.182024-02-218318Actual
28488445.002024-06-238317Actual
1461444.002023-05-248373Actual
4386100.002022-07-248328Budget
18066268.002023-08-248317Actual
16159234.422023-06-248368Actual
3216192.252024-09-2283311Actual
781580.002022-10-248368Budget
907690.002022-12-228363Budget
2204043.002023-12-228356Actual
2615066.002024-04-228366Actual
3918556.082025-03-2483212Actual
24886147.002024-03-238365Actual
279440.002022-06-248326Budget
36564217.752025-01-228328Actual
37303301.002025-02-218315Actual
12847100.002023-03-248316Budget
11969100.002023-02-218366Budget
22760121.002024-01-228364Actual
4773200.002022-08-248364Budget
12768100.002023-03-248365Budget
578942.002022-09-238373Actual
11578204.002023-02-218315Actual
13819108.002023-04-238316Actual
728660.002022-10-248326Budget
245239.272024-02-2183112Actual
1765741.002023-08-248373Actual
234674.002022-06-248363Actual
32014257.152024-09-228328Actual
10739117.002023-01-228346Actual
2133962.462023-11-2483111Actual
30300242.002024-08-238363Actual
32425224.062024-09-2283213Actual
1531950.762023-05-2483411Actual
33346113.532024-10-2383611Actual
10923197.002023-01-228317Actual
15807100.002023-06-248316Actual
1628100.002022-05-248316Budget
1830614.592023-08-2483211Actual
32048254.122024-09-228368Actual
35386466.242024-12-228318Actual
2340252.892024-01-2283411Actual
2890100.002022-06-248346Budget
19163437.452023-09-238318Actual
601200.002022-04-238336Budget
6446200.002022-09-238317Budget
33551148.622024-10-2383213Actual
3632790.002025-01-228346Actual
27081195.002024-05-238365Actual
195106.082023-09-2383212Actual
3180460.002024-09-228356Actual
36797100.762025-01-2283611Actual
4446100.002022-07-248368Budget
16125157.142023-06-248328Actual
4992116.002022-08-248316Actual
38240375.002025-03-248313Actual
1223680.002023-02-218328Budget
26425101.822024-04-2283111Actual
36974164.412025-01-2283113Actual
7816108.662022-10-248368Actual
34262281.392024-11-238328Actual
2136734.802023-11-2483211Actual
30513241.002024-08-238365Actual
27750136.932024-05-2383112Actual
5460200.002022-08-248318Budget

Generated 2025-05-23 09:57:53.080 UTC