[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 896  >   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-218336Actual
2531100.002022-07-228364Budget
6775155.002022-11-218313Actual
23970117.002024-03-208336Actual
1881100.002022-06-218366Budget
3292850.002024-11-208356Actual
3556187.992025-01-1983311Actual
33052278.002024-11-208367Actual
976200.002022-05-218318Budget
38686117.002025-04-218366Actual
9399200.002023-01-198365Budget
34353215.662024-12-2183111Actual
293859.002022-07-228356Actual
1027036.002023-02-198373Actual
33404101.822024-11-2083112Actual
16159234.422023-07-228368Actual
32425224.062024-10-2083213Actual
8281140.002022-12-228365Actual
4445157.142022-08-218368Actual
12298100.002023-03-218368Budget
9479140.002023-01-198316Actual
1549132.002022-06-218365Actual
220890.002022-06-218368Budget
391650.002022-08-218326Budget
19191190.482023-10-218328Actual
3446234.802024-12-2183511Actual
1836037.992023-09-2183411Actual
225155.012024-01-1983112Actual
27750136.932024-06-2083112Actual
3627336.002025-02-198326Actual
13724203.002023-05-218315Actual
3217304.122022-07-228318Actual
26836345.002024-06-208313Actual
7238136.002022-11-218316Actual
3865375.002025-04-218356Actual
23764167.002024-03-208364Actual
37125292.002025-03-218363Actual
283100.002022-05-218364Budget
1429051.822023-05-2183311Actual
20627372.002023-12-228313Actual
11437260.002023-03-218314Actual
17777135.002023-09-218315Actual
12944100.002023-04-218336Budget
15117384.422023-06-218318Actual
2286100.002022-07-228313Budget
21783103.002024-01-198364Actual
205128.212023-11-2183112Actual
13318288.972023-04-218318Actual
10133121.002023-02-198313Actual
15621183.002023-07-228314Actual
1223798.052023-03-218328Actual
16097342.002023-07-228318Actual
2103958.002023-12-228356Actual
37747296.542025-03-218368Actual
8690200.002022-12-228317Budget
34234466.242024-12-218318Actual
223217.002022-05-218314Actual
3800586.932025-03-2183112Actual
332490.002022-07-228368Budget
39337213.542025-04-2183613Actual
3328576.292024-11-2083311Actual
2293721.002024-02-198326Actual
36564217.752025-02-198328Actual
13366146.542023-04-218328Actual
27692126.292024-06-2083611Actual
3803323.102025-03-2183212Actual
2875687.992024-07-2183311Actual
3118344.382024-09-2083212Actual
3137138.002022-07-228367Actual
36386104.002025-02-198366Actual
34000144.002024-12-218336Actual
36061480.002025-02-198314Actual
30923313.212024-09-208368Actual
13098100.002023-04-218366Budget
37303301.002025-03-218315Actual
32188108.212024-10-2083411Actual
738393.002022-11-218346Actual
2473142.002024-04-208373Actual
1487200.002022-06-218315Budget
2671974.942024-05-2083113Actual
3582581.962025-01-1983113Actual
23915113.002024-03-208316Actual
181950.002022-06-218356Budget
12110200.002023-03-218367Budget
35506146.512025-01-1983111Actual
30478264.002024-09-208315Actual
1959200.002022-06-218317Budget
1733156.082023-08-2183411Actual
11816137.002023-03-218336Actual
6634135.932022-10-218328Actual
2843200.002022-07-228336Budget
967050.002023-01-198356Budget
15059227.002023-06-218367Actual
2543634.802024-04-2083411Actual
12943128.002023-04-218336Actual
9342200.002023-01-198315Budget
1409100.002022-06-218364Budget
8140200.002022-12-228364Budget
27811211.402024-06-2083612Actual
513765.002022-09-218346Actual
21664232.002024-01-198363Actual
6834103.002022-11-218363Actual
1998369.002023-11-218346Actual
36188207.002025-02-198365Actual
13099101.002023-04-218366Actual
7567264.002022-11-218317Actual
29910110.342024-08-2083311Actual
5897133.002022-10-218364Actual
1629948.632023-07-2283411Actual
7627191.002022-11-218367Actual
11498169.002023-03-218364Actual
22725211.002024-02-198314Actual
3635370.002025-02-198356Actual
1544416.722023-06-2183612Actual
12847100.002023-04-218316Budget
21875125.002024-01-198365Actual
64984.002022-05-218346Actual
907786.002023-01-198363Actual
18689220.002023-10-218314Actual
1078668.002023-02-198356Actual
23142257.002024-02-198367Actual
10458180.002023-02-198315Actual
14053238.002023-05-218367Actual
25698293.002024-05-208313Actual
10319200.002023-02-198314Budget
23644182.002024-03-208363Actual
1165142.002022-06-218313Actual
10457200.002023-02-198315Budget
19844135.002023-11-218365Actual
167640.002022-06-218326Budget
31036117.782024-09-2083311Actual
29082155.642024-07-2183613Actual
2039349.702023-11-2183411Actual
35852167.922025-01-1983213Actual
27336332.002024-06-208317Actual
20662221.002023-12-228363Actual
2891101.002022-07-228346Actual
33110425.332024-11-208318Actual
29735479.882024-08-208318Actual
2645343.312024-05-2083211Actual
1765741.002023-09-218373Actual
35096102.002025-01-198316Actual
2139456.082023-12-2283311Actual
601200.002022-05-218336Budget
1851216.722023-09-2183612Actual
2004278.002023-11-218366Actual
11063200.002023-02-198318Budget
31928311.002024-10-208367Actual
19632220.002023-11-218363Actual
10984200.002023-02-198367Budget
24851143.002024-04-208315Actual
39157128.422025-04-2183112Actual
2650746.502024-05-2083411Actual
3265114.722022-07-228328Actual
18723137.002023-10-218364Actual
895143.002022-05-218367Actual
1535377.362023-06-2183611Actual
11577200.002023-03-218315Budget
3591245.002022-08-218314Actual
34100.002022-05-218313Budget
12376124.002023-04-218313Actual
1591457.002023-07-228356Actual
2757760.332024-06-2083211Actual
1727726.292023-08-2183211Actual
1176768.002023-03-218326Actual
2473285.002022-07-228314Actual
1725200.002022-06-218336Budget
16568211.002023-08-218363Actual
205395.012023-11-2183212Actual
6961200.002022-11-218314Budget
3284834.002024-11-208326Actual
2340252.892024-02-1983411Actual
2402264.002024-03-208356Actual
2193376.002024-01-198316Actual
6508180.002022-10-218367Actual
1838711.402023-09-2183511Actual
26779162.662024-05-2083613Actual
12991100.002023-04-218346Budget
1697998.002023-08-218366Actual
9993196.542023-01-198328Actual
1724970.972023-08-2183111Actual
1408154.002022-06-218364Actual
15807100.002023-07-228316Actual
2540932.672024-04-2083311Actual
2337545.442024-02-1983311Actual
10379200.002023-02-198364Budget
9944200.002023-01-198318Budget
1797736.002023-09-218356Actual
1686628.002023-08-218326Actual
12626182.002023-04-218364Actual
12564230.002023-04-218314Actual
3458243.312024-12-2183212Actual
6038200.002022-10-218365Budget
2535486.932024-04-2083111Actual
293750.002022-07-228356Budget
2172143.002024-01-198373Actual
33640344.002024-12-218313Actual
4913165.002022-09-218365Actual
35942308.002025-02-198313Actual
222200.002022-05-218314Budget
37627303.002025-03-218367Actual
887890.002022-12-228328Budget
31217188.002024-09-2083612Actual
19957111.002023-11-218336Actual
11969100.002023-03-218366Budget
1190945.002023-03-218356Actual
2196031.002024-01-198326Actual
24231169.272024-03-208328Actual
38836470.792025-04-218318Actual
1243880.002023-04-218363Budget
616453.002022-10-218326Actual
2136734.802023-12-2283211Actual
2508495.002024-04-208366Actual
7706200.002022-11-218318Budget
4914200.002022-09-218365Budget
18569419.002023-10-218313Actual
30208155.642024-08-2083613Actual
28964153.952024-07-2183612Actual
31097126.292024-09-2083611Actual
32458141.612024-10-2083613Actual
2239746.502024-01-1983311Actual
972788.002023-01-198366Actual
14523296.002023-06-218313Actual
19225157.142023-10-218368Actual
3857360.002025-04-218326Actual
4120137.002022-08-218366Actual
32821144.002024-11-208316Actual
33887271.002024-12-218365Actual
915530.002023-01-198373Budget
24999121.002024-04-208336Actual
9865139.002023-01-198367Actual
3573456.082025-01-1983212Actual
1423567.782023-05-2183111Actual
616550.002022-10-218326Budget
7628200.002022-11-218367Budget
505133.002022-05-218316Actual
2147151.082022-06-218328Actual
4525113.002022-09-218313Actual
2996130.002022-07-228366Actual
69655.002022-05-218356Actual
1692072.002023-08-218346Actual
29022122.312024-07-2183113Actual
3668466.722025-02-1983211Actual
2724650.002024-06-208356Actual
38546106.002025-04-218316Actual
850580.002022-12-228346Budget
6696149.572022-10-218368Actual
13508341.002023-05-218313Actual
6261114.002022-10-218346Actual
11578204.002023-03-218315Actual
1550200.002022-06-218365Budget
37210471.002025-03-218314Actual
803232.002022-12-228373Actual
13319200.002023-04-218318Budget
1390070.002023-05-218346Actual
32306124.172024-10-2083112Actual
12705215.002023-04-218315Actual
33760376.002024-12-218314Actual
836178.002022-05-218317Actual
391764.002022-08-218326Actual
2662714.592024-05-2083112Actual
691330.002022-11-218373Budget
27429429.882024-06-208318Actual
893780.002022-12-228368Budget
12188245.032023-03-218318Actual
1019380.002023-02-198363Budget
37593353.002025-03-218317Actual
743039.002022-11-218356Actual
1131180.002023-03-218363Budget
33551148.622024-11-2083213Actual
1493455.002023-06-218356Actual
795490.002022-12-228363Actual
16653246.002023-08-218314Actual
29445112.002024-08-208316Actual
7160157.002022-11-218365Actual
578840.002022-10-218373Budget
2237035.872024-01-1983211Actual
36797100.762025-02-1983611Actual
1866147.002023-10-218373Actual
2437735.872024-03-2083311Actual
9575138.002023-01-198336Actual
2656852.892024-05-2083611Actual
2346266.722024-02-1983611Actual
23228152.602024-02-198328Actual
2399677.002024-03-208346Actual
9945361.692023-01-198318Actual
12565200.002023-04-218314Budget
2031186.932023-11-2183111Actual
3653200.002022-08-218364Budget
55346.002022-05-218326Actual
194835.012023-10-2183112Actual
10844115.002023-02-198366Actual
2881022.042024-07-2183511Actual
4711240.002022-09-218314Actual
10516100.002023-02-198365Budget
3221536.932024-10-2083511Actual
8879135.932022-12-228328Actual
14769122.002023-06-218365Actual
38125113.532025-03-2183113Actual
10515146.002023-02-198365Actual
962377.002023-01-198346Actual
37338248.002025-03-218365Actual
915424.002023-01-198373Actual
12297129.872023-03-218368Actual
1251647.002023-04-218373Actual
1636043.312023-07-2283611Actual
742950.002022-11-218356Budget
406057.002022-08-218356Actual
8360100.002022-12-228316Budget
32961129.002024-11-208366Actual
1730435.872023-08-2183311Actual
9400185.002023-01-198365Actual
9203253.002023-01-198314Actual
9726100.002023-01-198366Budget
26990240.002024-06-208364Actual
1131089.002023-03-218363Actual
1019289.002023-02-198363Actual
2133962.462023-12-2283111Actual
4339219.272022-08-218318Actual
35038195.002025-01-198365Actual
630860.002022-10-218356Budget
2287139.002022-07-228313Actual
8938105.632022-12-228368Actual
835200.002022-05-218317Budget
363200.002022-05-218315Budget
3076248.002022-07-228317Actual
16533358.002023-08-218313Actual
2746100.002022-07-228316Budget
1662599.002023-08-218373Actual
10924200.002023-02-198317Budget
1111080.002023-02-198328Budget
17812167.002023-09-218365Actual
1895555.002023-10-218346Actual
182044.002022-06-218356Actual
19751116.002023-11-218364Actual
16746185.002023-08-218315Actual
3791417.782025-03-2183511Actual
7489100.002022-11-218366Budget
94102.002022-05-218363Actual
35767225.232025-01-1983612Actual
11815100.002023-03-218336Budget
2839869.002024-07-218356Actual
3906515.652025-04-2183511Actual
4710280.002022-09-218314Budget
6586266.242022-10-218318Actual
14882109.002023-06-218336Actual
16839111.002023-08-218316Actual
55240.002022-05-218326Budget
33466170.982024-11-2083612Actual
18101158.002023-09-218367Actual
18066268.002023-09-218317Actual
9016100.002023-01-198313Budget
17036237.002023-08-218317Actual
20253222.302023-11-218368Actual
2299160.002024-02-198346Actual
2988341.192024-08-2083211Actual
3216192.252024-10-2083311Actual
896100.002022-05-218367Budget
8689180.002022-12-228317Actual
4338200.002022-08-218318Budget
1621781.612023-07-2283111Actual
1027130.002023-02-198373Budget
15145143.512023-06-218328Actual
2878396.512024-07-2183411Actual
242430.002022-07-228373Budget
33853252.002024-12-218315Actual
9017127.002023-01-198313Actual
37860116.722025-03-2183311Actual
38275211.002025-04-218363Actual
326490.002022-07-228328Budget
144355.012023-05-2183212Actual
29500153.002024-08-208336Actual
37245317.002025-03-218364Actual
10692141.002023-02-198336Actual
1789732.002023-09-218326Actual
13759117.002023-05-218365Actual
6774100.002022-11-218313Budget
28106493.002024-07-218314Actual
840860.002022-12-228326Budget
28488445.002024-07-218317Actual
37685454.122025-03-218318Actual
22965103.002024-02-198336Actual
9866200.002023-01-198367Budget
32048254.122024-10-208368Actual
4773200.002022-09-218364Budget
34825224.002025-01-198363Actual
34176222.002024-12-218367Actual
10923197.002023-02-198317Actual
24203310.182024-03-208318Actual
31334159.152024-09-2083613Actual
3742339.002025-03-218326Actual
10595120.002023-02-198316Actual
1289550.002023-04-218326Budget
5242100.002022-09-218366Budget
11250100.002023-03-218313Budget
3373276.002024-12-218373Actual
23729224.002024-03-208314Actual
1392651.002023-05-218356Actual
28346163.002024-07-218336Actual
18604202.002023-10-218363Actual
15656141.002023-07-228364Actual
26365222.302024-05-208368Actual
9341163.002023-01-198315Actual
354240.002022-08-218373Budget
5896200.002022-10-218364Budget
1847911.402023-09-2183112Actual
31391402.002024-10-208313Actual
33018402.002024-11-208317Actual
1529233.742023-06-2183311Actual
2342914.592024-02-1983511Actual
2831834.002024-07-218326Actual
15536197.002023-07-228363Actual
1628100.002022-06-218316Budget
1025134.422022-05-218328Actual
1933822.042023-10-2183311Actual
26209320.002024-05-208317Actual
5649113.002022-10-218313Actual
3676543.312025-02-1983511Actual
15714146.002023-07-228315Actual
6214140.002022-10-218336Actual
3071190.002024-09-208366Actual
423140.002022-05-218365Actual
728763.002022-11-218326Actual
31511423.002024-10-208314Actual
5460200.002022-09-218318Budget
36656202.892025-02-1983111Actual
2106996.002023-12-228366Actual
1901394.002023-10-218366Actual
5648100.002022-10-218313Budget
255548.212024-04-2083112Actual
738280.002022-11-218346Budget
2615066.002024-05-208366Actual
29677273.002024-08-208367Actual
1490864.002023-06-218346Actual
2245784.802024-01-1983611Actual
24111251.002024-03-208317Actual
1526513.532023-06-2183211Actual
28523247.002024-07-218367Actual
4772178.002022-09-218364Actual
1485436.002023-06-218326Actual
4121100.002022-08-218366Budget
2332063.532024-02-1983111Actual
25141306.002024-04-208317Actual
20192328.362023-11-218318Actual
18816185.002023-10-218365Actual
2747110.002022-07-228316Actual
1842148.632023-09-2183611Actual
16781185.002023-08-218365Actual
37536118.002025-03-218366Actual
25733213.002024-05-208363Actual
37477102.002025-03-218346Actual
2668200.002022-07-228365Budget
39277122.312025-04-2183113Actual
1395988.002023-05-218366Actual
1960190.002022-06-218317Actual
30861596.552024-09-208318Actual
2667200.002022-07-228365Actual
13427100.002023-04-218368Budget
2603721.002024-05-208326Actual
648100.002022-05-218346Budget
3216200.002022-07-228318Budget
2000943.002023-11-218356Actual
32398139.852024-10-2083113Actual
2157314.592023-12-2283612Actual
174506.082023-08-2183112Actual
9590.002022-05-218363Budget
21630312.002024-01-198313Actual
1384628.002023-05-218326Actual
3488294.002025-01-198373Actual
3833264.002025-04-218373Actual
27896234.592024-06-2083213Actual
37451120.002025-03-218336Actual
18220210.182023-09-218368Actual
1303860.002023-04-218356Budget
2727997.002024-06-208366Actual
29971116.722024-08-2083611Actual
13178200.002023-04-218317Budget
3180460.002024-10-208356Actual
1800983.002023-09-218366Actual
154118.212023-06-2183112Actual
23857163.002024-03-208365Actual
12767126.002023-04-218365Actual
33675205.002024-12-218363Actual
164455.012023-07-2283212Actual
4260200.002022-08-218367Budget
27194150.002024-06-208336Actual
1186286.002023-03-218346Actual
14113338.972023-05-218318Actual
3177881.002024-10-208346Actual
10132100.002023-02-198313Budget
966942.002023-01-198356Actual
16894106.002023-08-218336Actual
13240200.002023-04-218367Budget
2432260.332024-03-2083111Actual
6446200.002022-10-218317Budget
30265417.002024-09-208313Actual
2549667.782024-04-2083611Actual
504151.002022-09-218326Actual
1138921.002023-03-218373Actual
17565397.002023-09-218313Actual
20840177.002023-12-228315Actual
3673883.742025-02-1983411Actual
24886147.002024-04-208365Actual
1488238.002022-06-218315Actual
2610200.002022-07-228315Actual
38240375.002025-04-218313Actual
38778255.002025-04-218367Actual
3869129.002022-08-218316Actual
2254817.782024-01-1983612Actual
22251148.052024-01-198328Actual
5322169.002022-09-218317Actual
2494476.002024-04-208316Actual
21247195.022023-12-228328Actual
32763282.002024-11-208365Actual
14557237.002023-06-218363Actual
9262196.002023-01-198364Actual
20874181.002023-12-228365Actual
31986478.362024-10-208318Actual
245502.892024-03-2083212Actual
27139104.002024-06-208316Actual
14642209.002023-06-218314Actual
5136100.002022-09-218346Budget
3517780.002025-01-198346Actual
28233256.002024-07-218365Actual
35236101.002025-01-198366Actual
1890139.002023-10-218326Actual
2148251.822023-12-2283611Actual
31697124.002024-10-208316Actual
29585102.002024-08-208366Actual
37396116.002025-03-218316Actual
38956160.342025-04-2183111Actual
3014969.672024-08-2083113Actual
3148387.002024-10-208373Actual
2142153.952023-12-2283411Actual
31639266.002024-10-208365Actual
2609200.002022-07-228315Budget
12846109.002023-04-218316Actual
1523780.552023-06-2183111Actual
1349217.002022-06-218314Actual
578942.002022-10-218373Actual
952751.002023-01-198326Actual
28701185.872024-07-2183111Actual
38152141.612025-03-2183213Actual
36095284.002025-02-198364Actual
32340168.852024-10-2083612Actual
5321200.002022-09-218317Budget
7335100.002022-11-218336Budget
174776.082023-08-2183212Actual
4524100.002022-09-218313Budget
3343224.162024-11-2083212Actual
34701171.432024-12-2183213Actual
13819108.002023-05-218316Actual
962280.002023-01-198346Budget
6037164.002022-10-218365Actual
37001181.962025-02-1983213Actual
1647610.332023-07-2283612Actual
31752143.002024-10-208336Actual
424200.002022-05-218365Budget
11863100.002023-03-218346Budget
3918556.082025-04-2183212Actual
4387178.362022-08-218328Actual
2440453.952024-03-2083411Actual
20747241.002023-12-228314Actual
3862777.002025-04-218346Actual
2601062.002024-05-208316Actual
1795156.002023-09-218346Actual
38183266.172025-03-2183613Actual
781580.002022-11-218368Budget
21161178.002023-12-228367Actual
1887474.002023-10-218316Actual
2947238.002024-08-208326Actual
7755116.232022-11-218328Actual
1968994.002023-11-218373Actual
30768358.002024-09-208317Actual
35328296.002025-01-198367Actual
1624511.402023-07-2283211Actual
630751.002022-10-218356Actual
2923196.002024-08-208373Actual
25296187.452024-04-208368Actual
3323155.632022-07-228368Actual
28643214.722024-07-218368Actual
11251158.002023-03-218313Actual
3065271.002024-09-208346Actual
13630167.002023-05-218314Actual
4259167.002022-08-218367Actual
32106167.782024-10-2083111Actual
3106396.512024-09-2083411Actual
279529.002022-07-228326Actual
5382136.002022-09-218367Actual
27604128.422024-06-2083311Actual
10738100.002023-02-198346Budget
214690.002022-06-218328Budget
12990112.002023-04-218346Actual
2370142.002024-03-208373Actual
4992116.002022-09-218316Actual
8752169.002022-12-228367Actual
37090436.002025-03-218313Actual
2334841.192024-02-1983211Actual
2352010.332024-02-1983112Actual
38395235.002025-04-218364Actual
28198264.002024-07-218315Actual
3558884.802025-01-1983411Actual
23609331.002024-03-208313Actual
38743397.002025-04-218317Actual
29642383.002024-08-208317Actual
2207158.662022-06-218368Actual
2020100.002022-06-218367Budget
15501408.002023-07-228313Actual
3067858.002024-09-208356Actual
4852209.002022-09-218315Actual
3402100.002022-08-218313Budget
1461444.002023-06-218373Actual
1735814.592023-08-2183511Actual
30091173.102024-08-2083612Actual
27549179.492024-06-2083111Actual
2446584.802024-03-2083611Actual
2207389.002024-01-198366Actual
3671189.062025-02-1983311Actual
1431735.872023-05-2183411Actual
37887120.972025-03-2183411Actual
3590280.002022-08-218314Budget
2765844.382024-06-2083511Actual
7021200.002022-11-218364Budget
13664153.002023-05-218364Actual
3688324.162025-02-1983212Actual
8361153.002022-12-228316Actual
32607118.002024-11-208373Actual
12768100.002023-04-218365Budget
108490.002022-05-218368Budget
37713304.122025-03-218328Actual
32635493.002024-11-208314Actual
15179166.242023-06-218368Actual
20134160.002023-11-218367Actual
38488293.002025-04-218365Actual
32876130.002024-11-208336Actual
31426215.002024-10-208363Actual
2234281.612024-01-1983111Actual
38360450.002025-04-218314Actual
36974164.412025-02-1983113Actual
25855187.002024-05-208364Actual
36301144.002025-02-198336Actual
12047200.002023-03-218317Budget
15024295.002023-06-218317Actual
1928381.612023-10-2183111Actual
9806200.002023-01-198317Budget
2394218.002024-03-208326Actual
234674.002022-07-228363Actual
13428191.992023-04-218368Actual
122390.002022-06-218363Budget
518464.002022-09-218356Actual
21988122.002024-01-198336Actual
1078560.002023-02-198356Budget
34674157.402024-12-2183113Actual
29937103.952024-08-2083411Actual
69550.002022-05-218356Budget
6260100.002022-10-218346Budget
3868100.002022-08-218316Budget
8081256.002022-12-228314Actual
18187135.932023-09-218328Actual
164189.272023-07-2283112Actual
11172149.572023-02-198368Actual
24639372.002024-04-208313Actual
6635100.002022-10-218328Budget
33795242.002024-12-218364Actual
21281169.272023-12-228368Actual
1827867.782023-09-2183111Actual
12706200.002023-04-218315Budget
25234367.752024-04-208318Actual
2269787.002024-02-198373Actual
12109138.002023-03-218367Actual
3325869.912024-11-2083211Actual
2095930.002023-12-228326Actual
346580.002022-08-218363Budget
2546326.292024-04-2083511Actual
16004256.002023-07-228317Actual
177398.002022-06-218346Actual
3603369.002025-02-198373Actual
1939228.422023-10-2183511Actual
19598334.002023-11-218313Actual
23262155.632024-02-198368Actual
3290297.002024-11-208346Actual
11062295.032023-02-198318Actual
3512345.002025-01-198326Actual
3408492.002024-12-218366Actual
35123.002022-05-218313Actual
5570141.992022-09-218368Actual
7816108.662022-11-218368Actual
26871282.002024-06-208363Actual
9805223.002023-01-198317Actual
26746227.572024-05-2083213Actual
466342.002022-09-218373Actual
2204043.002024-01-198356Actual
23822179.002024-03-208315Actual
36246150.002025-02-198316Actual
22284158.662024-01-198368Actual
748886.002022-11-218366Actual
30300242.002024-09-208363Actual
3075200.002022-07-228317Budget
2837290.002024-07-218346Actual
28431111.002024-07-218366Actual
28581554.122024-07-218318Actual
6213100.002022-10-218336Budget
6117100.002022-10-218316Budget
34616197.572024-12-2183612Actual
31837102.002024-10-208366Actual
25950202.002024-05-208365Actual
130030.002022-06-218373Budget
10054164.722023-01-198368Actual
167749.002022-06-218326Actual
8458140.002022-12-228336Actual
34733141.612024-12-2183613Actual
3402694.002024-12-218346Actual
10378135.002023-02-198364Actual
20220178.362023-11-218328Actual
234790.002022-07-228363Budget
27631100.762024-06-2083411Actual
37805136.932025-03-2183111Actual
7099200.002022-11-218315Budget
39219211.402025-04-2183612Actual
2036622.042023-11-2183311Actual
26956372.002024-06-208314Actual
458580.002022-09-218363Budget
9576100.002023-01-198336Budget
34945290.002025-01-198364Actual
8080200.002022-12-228314Budget
1594778.002023-07-228366Actual
9202200.002023-01-198314Budget
8610112.002022-12-228366Actual
30626120.002024-09-208336Actual
1064246.002023-02-198326Actual
32670298.002024-11-208364Actual
144089.272023-05-2183112Actual
21749196.002024-01-198314Actual
855250.002022-12-228356Budget
35151132.002025-01-198336Actual
11718123.002023-03-218316Actual
1629111.002022-06-218316Actual
11719100.002023-03-218316Budget
2101379.002023-12-228346Actual
2786978.452024-06-2083113Actual
35648115.652025-01-1983611Actual
30420310.002024-09-208364Actual
35976233.002025-02-198363Actual
30981148.632024-09-2083111Actual
34408101.822024-12-2183311Actual
22640202.002024-02-198363Actual
2301767.002024-02-198356Actual
27220106.002024-06-208346Actual
8611100.002022-12-228366Budget
29352293.002024-08-208315Actual
25262179.872024-04-208328Actual
282165.002022-05-218364Actual
10691100.002023-02-198336Budget
755100.002022-05-218366Budget
10983178.002023-02-198367Actual
28844100.762024-07-2183611Actual
2611748.002024-05-208356Actual
32014257.152024-10-208328Actual
1435051.822023-05-2183611Actual
1243976.002023-04-218363Actual
17129314.722023-08-218318Actual
1303777.002023-04-218356Actual
13239177.002023-04-218367Actual
2045448.632023-11-2183611Actual
2242453.952024-01-1983411Actual
31155128.422024-09-2083112Actual
5508160.182022-09-218328Actual
3898473.102025-04-2183211Actual
1936540.122023-10-2183411Actual
29174217.002024-08-208363Actual
354340.002022-08-218373Actual
6587200.002022-10-218318Budget
30803276.002024-09-208367Actual
6366100.002022-10-218366Budget
3059860.002024-09-208326Actual
22605351.002024-02-198313Actual
28140242.002024-07-218364Actual
28291135.002024-07-218316Actual
32248101.822024-10-2083611Actual
24793104.002024-04-208364Actual
19717192.002023-11-218314Actual
1482792.002023-06-218316Actual
38453253.002025-04-218315Actual
1990295.002023-11-218316Actual
504050.002022-09-218326Budget
2653411.402024-05-2083511Actual
242535.002022-07-228373Actual
683590.002022-11-218363Budget
9263200.002023-01-198364Budget
4386100.002022-08-218328Budget
1164100.002022-06-218313Budget
11499200.002023-03-218364Budget
7020162.002022-11-218364Actual
8751200.002022-12-228367Budget
33524134.592024-11-2083113Actual
7336138.002022-11-218336Actual
3438141.192024-12-2183211Actual
2872951.822024-07-2183211Actual
1446613.532023-05-2183612Actual
10739117.002023-02-198346Actual
21126195.002023-12-228317Actual
19163437.452023-10-218318Actual
1942567.782023-10-2183611Actual
18781131.002023-10-218315Actual
36153313.002025-02-198315Actual
35414217.752025-01-198328Actual
3561518.842025-01-1983511Actual
28021254.002024-07-218363Actual
22130222.002024-01-198317Actual
5569100.002022-09-218368Budget
952660.002023-01-198326Budget
999290.002023-01-198328Budget
7707226.842022-11-218318Actual
775490.002022-11-218328Budget
1223680.002023-03-218328Budget

Generated 2025-06-20 04:55:24.793 UTC