[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-218356Budget
12627200.002023-03-238364Budget
13178200.002023-03-238317Budget
28140242.002024-06-228364Actual
3331272.042024-10-2283411Actual
33760376.002024-11-228314Actual
39304231.082025-03-2383213Actual
2201475.002023-12-218346Actual
6446200.002022-09-228317Budget
12297129.872023-02-208368Actual
22640202.002024-01-218363Actual
962280.002022-12-218346Budget
279440.002022-06-238326Budget
2139456.082023-11-2383311Actual
10844115.002023-01-218366Actual
6587200.002022-09-228318Budget
27336332.002024-05-228317Actual
5136100.002022-08-238346Budget
2546326.292024-03-2283511Actual
34910451.002024-12-218314Actual
21749196.002023-12-218314Actual
855172.002022-11-238356Actual
24851143.002024-03-228315Actual
518464.002022-08-238356Actual
28346163.002024-06-228336Actual
8879135.932022-11-238328Actual
9400185.002022-12-218365Actual
18604202.002023-09-228363Actual
38898237.452025-03-238368Actual
22725211.002024-01-218314Actual
102490.002022-04-228328Budget
21875125.002023-12-218365Actual
9202200.002022-12-218314Budget
20747241.002023-11-238314Actual
2234281.612023-12-2183111Actual
2875687.992024-06-2283311Actual
1838711.402023-08-2383511Actual
38125113.532025-02-2083113Actual
25262179.872024-03-228328Actual
9993196.542022-12-218328Actual
9017127.002022-12-218313Actual
12705215.002023-03-238315Actual
9478100.002022-12-218316Budget
2291089.002024-01-218316Actual
30091173.102024-07-2283612Actual
2839869.002024-06-228356Actual
11639189.002023-02-208365Actual
7706200.002022-10-238318Budget
11969100.002023-02-208366Budget
39099147.572025-03-2383611Actual
5837278.002022-09-228314Actual
12564230.002023-03-238314Actual
11719100.002023-02-208316Budget
2342914.592024-01-2183511Actual
18066268.002023-08-238317Actual
602130.002022-04-228336Actual
32306124.172024-09-2183112Actual
38183266.172025-02-2083613Actual
1019380.002023-01-218363Budget
29259385.002024-07-228314Actual
35706134.802024-12-2183112Actual
31928311.002024-09-218367Actual
37396116.002025-02-208316Actual
1739280.552023-07-2383611Actual
2996130.002022-06-238366Actual
30029118.852024-07-2283112Actual
2540932.672024-03-2283311Actual
15807100.002023-06-238316Actual
893780.002022-11-238368Budget
1939228.422023-09-2283511Actual
38546106.002025-03-238316Actual
2549667.782024-03-2283611Actual
5508160.182022-08-238328Actual
38067225.232025-02-2083612Actual
1830614.592023-08-2383211Actual
28701185.872024-06-2283111Actual
2346266.722024-01-2183611Actual
896100.002022-04-228367Budget
12109138.002023-02-208367Actual
55240.002022-04-228326Budget
17157126.842023-07-238328Actual
31639266.002024-09-218365Actual
4710280.002022-08-238314Budget
23970117.002024-02-208336Actual
1395988.002023-04-228366Actual
28844100.762024-06-2283611Actual
6775155.002022-10-238313Actual
9805223.002022-12-218317Actual
1025134.422022-04-228328Actual
9806200.002022-12-218317Budget
2394218.002024-02-208326Actual
1928381.612023-09-2283111Actual
21783103.002023-12-218364Actual
4772178.002022-08-238364Actual
34554110.342024-11-2283112Actual
6634135.932022-09-228328Actual
28581554.122024-06-228318Actual
3035794.002024-08-228373Actual
1730435.872023-07-2383311Actual
24231169.272024-02-208328Actual
32550209.002024-10-228363Actual
6696149.572022-09-228368Actual
22130222.002023-12-218317Actual
14175167.752023-04-228368Actual
245502.892024-02-2083212Actual
12767126.002023-03-238365Actual
8458140.002022-11-238336Actual
3075200.002022-06-238317Budget
3137138.002022-06-238367Actual
2747110.002022-06-238316Actual
181950.002022-05-238356Budget
12626182.002023-03-238364Actual
6037164.002022-09-228365Actual
1726150.002022-05-238336Actual
9342200.002022-12-218315Budget
32821144.002024-10-228316Actual
20840177.002023-11-238315Actual
9399200.002022-12-218365Budget
214690.002022-05-238328Budget
5836280.002022-09-228314Budget
1583420.002023-06-238326Actual
2923196.002024-07-228373Actual
5570141.992022-08-238368Actual
38836470.792025-03-238318Actual
21664232.002023-12-218363Actual
1064350.002023-01-218326Budget
32763282.002024-10-228365Actual
424200.002022-04-228365Budget
32635493.002024-10-228314Actual
25820270.002024-04-218314Actual
895143.002022-04-228367Actual
2148251.822023-11-2383611Actual
32106167.782024-09-2183111Actual
3868100.002022-07-238316Budget
7489100.002022-10-238366Budget
1349217.002022-05-238314Actual
29049232.842024-06-2283213Actual
3791417.782025-02-2083511Actual
39219211.402025-03-2383612Actual
30420310.002024-08-228364Actual
24674223.002024-03-228363Actual
33230185.872024-10-2283111Actual
6117100.002022-09-228316Budget
21247195.022023-11-238328Actual
225155.012023-12-2183112Actual
7707226.842022-10-238318Actual
3148387.002024-09-218373Actual
24264234.422024-02-208368Actual
1591457.002023-06-238356Actual
3067858.002024-08-228356Actual
1895555.002023-09-228346Actual
15656141.002023-06-238364Actual
37477102.002025-02-208346Actual
2207158.662022-05-238368Actual
2656852.892024-04-2183611Actual
2098200.002022-05-238318Budget
30208155.642024-07-2283613Actual
2207389.002023-12-218366Actual
691330.002022-10-238373Budget
8830200.002022-11-238318Budget
972788.002022-12-218366Actual
2245784.802023-12-2183611Actual
8140200.002022-11-238364Budget
3014969.672024-07-2283113Actual
31426215.002024-09-218363Actual
3216200.002022-06-238318Budget
37125292.002025-02-208363Actual
13318288.972023-03-238318Actual
33052278.002024-10-228367Actual
21161178.002023-11-238367Actual
37747296.542025-02-208368Actual
38743397.002025-03-238317Actual
8457100.002022-11-238336Budget
130030.002022-05-238373Budget
2831834.002024-06-228326Actual
29642383.002024-07-228317Actual
5897133.002022-09-228364Actual
616453.002022-09-228326Actual
11816137.002023-02-208336Actual
11062295.032023-01-218318Actual
8282200.002022-11-238365Budget
36536551.092025-01-218318Actual
4992116.002022-08-238316Actual
30981148.632024-08-2283111Actual
2531100.002022-06-238364Budget
27811211.402024-05-2283612Actual
23262155.632024-01-218368Actual
1131180.002023-02-208363Budget
18569419.002023-09-228313Actual
4524100.002022-08-238313Budget
19191190.482023-09-228328Actual
14882109.002023-05-238336Actual
346580.002022-07-238363Budget
999290.002022-12-218328Budget
2508495.002024-03-228366Actual
28198264.002024-06-228315Actual
5509100.002022-08-238328Budget
4711240.002022-08-238314Actual
35236101.002024-12-218366Actual
15145143.512023-05-238328Actual
7895114.002022-11-238313Actual
2101379.002023-11-238346Actual
1289550.002023-03-238326Budget
7239100.002022-10-238316Budget
31302155.642024-08-2283213Actual
283100.002022-04-228364Budget
35885162.662024-12-2183613Actual
1898141.002023-09-228356Actual
3676543.312025-01-2183511Actual
28021254.002024-06-228363Actual
7020162.002022-10-238364Actual
5460200.002022-08-238318Budget
6695100.002022-09-228368Budget
1482792.002023-05-238316Actual
2458212.462024-02-2083612Actual
391650.002022-07-238326Budget
13239177.002023-03-238367Actual
630860.002022-09-228356Budget
1931114.592023-09-2283211Actual
6586266.242022-09-228318Actual
23107225.002024-01-218317Actual
1847911.402023-08-2383112Actual
1431735.872023-04-2283411Actual
1936540.122023-09-2283411Actual
8080200.002022-11-238314Budget
33675205.002024-11-228363Actual
14676114.002023-05-238364Actual
25176221.002024-03-228367Actual
18187135.932023-08-238328Actual
34496167.782024-11-2283611Actual
3558884.802024-12-2183411Actual
835200.002022-04-228317Budget
108490.002022-04-228368Budget
3857360.002025-03-238326Actual
13724203.002023-04-228315Actual
122390.002022-05-238363Budget
2293721.002024-01-218326Actual
26425101.822024-04-2183111Actual
8752169.002022-11-238367Actual
31894371.002024-09-218317Actual
1890139.002023-09-228326Actual
9575138.002022-12-218336Actual
34353215.662024-11-2283111Actual
3443594.382024-11-2283411Actual
7100152.002022-10-238315Actual
9262196.002022-12-218364Actual
2645343.312024-04-2183211Actual
6445264.002022-09-228317Actual
9866200.002022-12-218367Budget
25234367.752024-03-228318Actual
6774100.002022-10-238313Budget
1697998.002023-07-238366Actual
5975200.002022-09-228315Budget
20987115.002023-11-238336Actual
38395235.002025-03-238364Actual
24759220.002024-03-228314Actual
37001181.962025-01-2183213Actual
32398139.852024-09-2183113Actual
742950.002022-10-238356Budget
7336138.002022-10-238336Actual
33853252.002024-11-228315Actual
8690200.002022-11-238317Budget
1959200.002022-05-238317Budget
29387231.002024-07-228365Actual
3582581.962024-12-2183113Actual
3573456.082024-12-2183212Actual
34000144.002024-11-228336Actual
1064246.002023-01-218326Actual
29971116.722024-07-2283611Actual
915424.002022-12-218373Actual
803330.002022-11-238373Budget
1496779.002023-05-238366Actual
36386104.002025-01-218366Actual
37338248.002025-02-208365Actual
1765741.002023-08-238373Actual
3292850.002024-10-228356Actual
12768100.002023-03-238365Budget
1881100.002022-05-238366Budget
26956372.002024-05-228314Actual
571183.002022-09-228363Actual
1461444.002023-05-238373Actual
1694646.002023-07-238356Actual
38453253.002025-03-238315Actual
1866147.002023-09-228373Actual
36443414.002025-01-218317Actual
17036237.002023-07-238317Actual
34234466.242024-11-228318Actual
11063200.002023-01-218318Budget
32728293.002024-10-228315Actual
33551148.622024-10-2283213Actual
3671189.062025-01-2183311Actual
2666115.652024-04-2183612Actual
21841194.002023-12-218315Actual
8361153.002022-11-238316Actual
27491211.692024-05-228368Actual
2505134.002024-03-228356Actual
17925125.002023-08-238336Actual
2020100.002022-05-238367Budget
24145188.002024-02-208367Actual
1550200.002022-05-238365Budget
1887474.002023-09-228316Actual
36188207.002025-01-218365Actual
5089118.002022-08-238336Actual
10923197.002023-01-218317Actual
1990295.002023-10-238316Actual
11171100.002023-01-218368Budget
1019289.002023-01-218363Actual
16839111.002023-07-238316Actual
1408154.002022-05-238364Actual
8360100.002022-11-238316Budget
504050.002022-08-238326Budget
2239746.502023-12-2183311Actual
31155128.422024-08-2283112Actual
30803276.002024-08-228367Actual
29763213.212024-07-228328Actual
194835.012023-09-2283112Actual
2370142.002024-02-208373Actual
8219184.002022-11-238315Actual
2786978.452024-05-2283113Actual
7567264.002022-10-238317Actual
2432260.332024-02-2083111Actual
3652157.002022-07-238364Actual
16097342.002023-06-238318Actual
3512345.002024-12-218326Actual
2144811.402023-11-2383511Actual
2727997.002024-05-228366Actual
2405467.002024-02-208366Actual
3373276.002024-11-228373Actual
17870113.002023-08-238316Actual
2437735.872024-02-2083311Actual
466240.002022-08-238373Budget
38686117.002025-03-238366Actual
27604128.422024-05-2283311Actual
10594100.002023-01-218316Budget
14734194.002023-05-238315Actual
26244248.002024-04-218367Actual
2473285.002022-06-238314Actual
25141306.002024-03-228317Actual
9576100.002022-12-218336Budget
27429429.882024-05-228318Actual
3556187.992024-12-2183311Actual
14113338.972023-04-228318Actual
167749.002022-05-238326Actual
2440453.952024-02-2083411Actual
9726100.002022-12-218366Budget
33583238.102024-10-2283613Actual
1526513.532023-05-2383211Actual
36153313.002025-01-218315Actual
2301767.002024-01-218356Actual
11251158.002023-02-208313Actual
9479140.002022-12-218316Actual
1588864.002023-06-238346Actual
21630312.002023-12-218313Actual
17565397.002023-08-238313Actual
37451120.002025-02-208336Actual
5090100.002022-08-238336Budget
9341163.002022-12-218315Actual
6507200.002022-09-228367Budget
16653246.002023-07-238314Actual
6261114.002022-09-228346Actual
3402694.002024-11-228346Actual
28106493.002024-06-228314Actual
17191182.902023-07-238368Actual
31334159.152024-08-2283613Actual
26304542.002024-04-218318Actual
13543250.002023-04-228363Actual
2031186.932023-10-2383111Actual
10133121.002023-01-218313Actual
4445157.142022-07-238368Actual
26779162.662024-04-2183613Actual
326490.002022-06-238328Budget
22965103.002024-01-218336Actual
3065271.002024-08-228346Actual
39038127.362025-03-2383411Actual
9944200.002022-12-218318Budget
4339219.272022-07-238318Actual
38956160.342025-03-2383111Actual
1735814.592023-07-2383511Actual
2579267.002024-04-218373Actual
9263200.002022-12-218364Budget
1303777.002023-03-238356Actual
36974164.412025-01-2183113Actual
13508341.002023-04-228313Actual
27457317.752024-05-228328Actual
23729224.002024-02-208314Actual
2254817.782023-12-2183612Actual
3265114.722022-06-238328Actual
346479.002022-07-238363Actual
31217188.002024-08-2283612Actual
24639372.002024-03-228313Actual
35976233.002025-01-218363Actual
2765844.382024-05-2283511Actual
37033157.402025-01-2183613Actual
29445112.002024-07-228316Actual
1164100.002022-05-238313Budget
10738100.002023-01-218346Budget
27631100.762024-05-2283411Actual
36061480.002025-01-218314Actual
20253222.302023-10-238368Actual
13630167.002023-04-228314Actual
3408492.002024-11-228366Actual
34176222.002024-11-228367Actual
2142153.952023-11-2383411Actual
20220178.362023-10-238328Actual
3561518.842024-12-2183511Actual
32515344.002024-10-228313Actual
18220210.182023-08-238368Actual
36564217.752025-01-218328Actual
2196031.002023-12-218326Actual
32048254.122024-09-218368Actual
2890100.002022-06-238346Budget
1725200.002022-05-238336Budget
755100.002022-04-228366Budget
2535486.932024-03-2283111Actual
1191060.002023-02-208356Budget
2611748.002024-04-218356Actual
10983178.002023-01-218367Actual
1138830.002023-02-208373Budget
1190945.002023-02-208356Actual
242535.002022-06-238373Actual
1960190.002022-05-238317Actual
34295219.272024-11-228368Actual
887890.002022-11-238328Budget
32670298.002024-10-228364Actual
1387484.002023-04-228336Actual
3668466.722025-01-2183211Actual
15501408.002023-06-238313Actual
182044.002022-05-238356Actual
25733213.002024-04-218363Actual
7021200.002022-10-238364Budget
38275211.002025-03-238363Actual
27692126.292024-05-2283611Actual
775490.002022-10-238328Budget
38152141.612025-02-2083213Actual
10845100.002023-01-218366Budget
35767225.232024-12-2183612Actual
458580.002022-08-238363Budget
8611100.002022-11-238366Budget
19809163.002023-10-238315Actual
23857163.002024-02-208365Actual
3402100.002022-07-238313Budget
2332063.532024-01-2183111Actual
13819108.002023-04-228316Actual
22251148.052023-12-218328Actual
578942.002022-09-228373Actual
1836037.992023-08-2383411Actual
2724650.002024-05-228356Actual
1800983.002023-08-238366Actual
14053238.002023-04-228367Actual
3076248.002022-06-238317Actual
683590.002022-10-238363Budget
27139104.002024-05-228316Actual
26209320.002024-04-218317Actual
29855184.812024-07-2283111Actual
2997100.002022-06-238366Budget
6508180.002022-09-228367Actual
2662714.592024-04-2183112Actual
4852209.002022-08-238315Actual
3005725.232024-07-2283212Actual
7755116.232022-10-238328Actual
8689180.002022-11-238317Actual
3138100.002022-06-238367Budget
9590.002022-04-228363Budget
35328296.002024-12-218367Actual
3590280.002022-07-238314Budget
7627191.002022-10-238367Actual
4200158.002022-07-238317Actual
518360.002022-08-238356Budget
23644182.002024-02-208363Actual
2955256.002024-07-228356Actual
754107.002022-04-228366Actual
2893025.232024-06-2283212Actual
7099200.002022-10-238315Budget
2878396.512024-06-2283411Actual
20192328.362023-10-238318Actual
33640344.002024-11-228313Actual
1487200.002022-05-238315Budget
35096102.002024-12-218316Actual
8081256.002022-11-238314Actual
7160157.002022-10-238365Actual
23764167.002024-02-208364Actual
3059860.002024-08-228326Actual
20627372.002023-11-238313Actual
6214140.002022-09-228336Actual
36656202.892025-01-2183111Actual
279529.002022-06-238326Actual
34100.002022-04-228313Budget
28902126.292024-06-2283112Actual
636779.002022-09-228366Actual
19225157.142023-09-228368Actual
23228152.602024-01-218328Actual
36095284.002025-01-218364Actual
37210471.002025-02-208314Actual
2561310.332024-03-2283612Actual
38778255.002025-03-238367Actual
19105259.002023-09-228367Actual
12376124.002023-03-238313Actual
3328576.292024-10-2283311Actual
7159200.002022-10-238365Budget
2881022.042024-06-2283511Actual
22852131.002024-01-218365Actual
4338200.002022-07-238318Budget
1186286.002023-02-208346Actual
3803323.102025-02-2083212Actual
3177881.002024-09-218346Actual
728660.002022-10-238326Budget
2103958.002023-11-238356Actual
2472200.002022-06-238314Budget
22284158.662023-12-218368Actual
2045448.632023-10-2383611Actual
15862115.002023-06-238336Actual
28233256.002024-06-228365Actual
37593353.002025-02-208317Actual
11863100.002023-02-208346Budget
3789206.002022-07-238365Actual
27371266.002024-05-228367Actual
364172.002022-04-228315Actual
12846109.002023-03-238316Actual
2000943.002023-10-238356Actual
28488445.002024-06-228317Actual
2543634.802024-03-2283411Actual
3591245.002022-07-238314Actual
2355212.462024-01-2183612Actual
20662221.002023-11-238363Actual
234790.002022-06-238363Budget
130121.002022-05-238373Actual
16159234.422023-06-238368Actual
1138921.002023-02-208373Actual
354340.002022-07-238373Actual
16125157.142023-06-238328Actual
1005380.002022-12-218368Budget
3865375.002025-03-238356Actual
2494476.002024-03-228316Actual
2473142.002024-03-228373Actual
33795242.002024-11-228364Actual
6960220.002022-10-238314Actual
21988122.002023-12-218336Actual
10516100.002023-01-218365Budget
20782145.002023-11-238364Actual
293750.002022-06-238356Budget
1488238.002022-05-238315Actual
850580.002022-11-238346Budget
1529233.742023-05-2383311Actual
2446584.802024-02-2083611Actual
21219395.032023-11-238318Actual
1827867.782023-08-2383111Actual
1628100.002022-05-238316Budget
23142257.002024-01-218367Actual
12944100.002023-03-238336Budget
1833337.992023-08-2383311Actual
21126195.002023-11-238317Actual
18159288.972023-08-238318Actual
21281169.272023-11-238368Actual
1223798.052023-02-208328Actual
1429051.822023-04-2283311Actual
1392651.002023-04-228356Actual
154118.212023-05-2383112Actual
17685175.002023-08-238314Actual
2157314.592023-11-2383612Actual
8610112.002022-11-238366Actual
18689220.002023-09-228314Actual
1165142.002022-05-238313Actual
29294222.002024-07-228364Actual
3127587.222024-08-2283113Actual
13664153.002023-04-228364Actual
6116107.002022-09-228316Actual
3403132.002022-07-238313Actual
5322169.002022-08-238317Actual
406057.002022-07-238356Actual
32607118.002024-10-228373Actual
32425224.062024-09-2183213Actual
27194150.002024-05-228336Actual
3172439.002024-09-218326Actual
37860116.722025-02-2083311Actual
144089.272023-04-2283112Actual
29910110.342024-07-2283311Actual
915530.002022-12-218373Budget
2502566.002024-03-228346Actual
36797100.762025-01-2183611Actual
601200.002022-04-228336Budget
1493455.002023-05-238356Actual
578840.002022-09-228373Budget
17129314.722023-07-238318Actual
30626120.002024-08-228336Actual
27929243.362024-05-2283613Actual
10515146.002023-01-218365Actual
22818173.002024-01-218315Actual
2340252.892024-01-2183411Actual
2036622.042023-10-2383311Actual
836178.002022-04-228317Actual
4199200.002022-07-238317Budget
10984200.002023-01-218367Budget
30861596.552024-08-228318Actual
5242100.002022-08-238366Budget
34408101.822024-11-2283311Actual
223217.002022-04-228314Actual
2497120.002024-03-228326Actual
795490.002022-11-238363Actual
1636043.312023-06-2383611Actual
36478290.002025-01-218367Actual
37947123.102025-02-2083611Actual
1131089.002023-02-208363Actual
35506146.512024-12-2183111Actual
3517780.002024-12-218346Actual
2667200.002022-06-238365Actual
1692072.002023-07-238346Actual
1223680.002023-02-208328Budget
38360450.002025-03-238314Actual
174776.082023-07-2383212Actual
12565200.002023-03-238314Budget
35003335.002024-12-218315Actual
31837102.002024-09-218366Actual
17530.002022-04-228373Actual
33346113.532024-10-2283611Actual
2337545.442024-01-2183311Actual
738393.002022-10-238346Actual
840955.002022-11-238326Actual
1426313.532023-04-2283211Actual
3118344.382024-08-2283212Actual
220890.002022-05-238368Budget
1336780.002023-03-238328Budget
18101158.002023-08-238367Actual
15749163.002023-06-238365Actual
1390070.002023-04-228346Actual
2716647.002024-05-228326Actual
39337213.542025-03-2383613Actual
7238136.002022-10-238316Actual
242430.002022-06-238373Budget
1303860.002023-03-238356Budget
28291135.002024-06-228316Actual
17719137.002023-08-238364Actual
37685454.122025-02-208318Actual
1621781.612023-06-2383111Actual
24793104.002024-03-228364Actual
2305095.002024-01-218366Actual
795590.002022-11-238363Budget
19632220.002023-10-238363Actual
2872951.822024-06-2283211Actual
3862777.002025-03-238346Actual
19163437.452023-09-228318Actual
26836345.002024-05-228313Actual
35038195.002024-12-218365Actual
1078560.002023-01-218356Budget
2609200.002022-06-238315Budget
5569100.002022-08-238368Budget
3742339.002025-02-208326Actual
174506.082023-07-2383112Actual
3217304.122022-06-238318Actual
1647610.332023-06-2383612Actual
691233.002022-10-238373Actual
7816108.662022-10-238368Actual
8141175.002022-11-238364Actual
504151.002022-08-238326Actual
15024295.002023-05-238317Actual
2615066.002024-04-218366Actual
10379200.002023-01-218364Budget
2286100.002022-06-238313Budget
1559360.002023-06-238373Actual
55346.002022-04-228326Actual
37627303.002025-02-208367Actual
2204043.002023-12-218356Actual
17071169.002023-07-238367Actual
2844150.002022-06-238336Actual
6260100.002022-09-228346Budget
24999121.002024-03-228336Actual
4773200.002022-08-238364Budget
31546240.002024-09-218364Actual
2650746.502024-04-2183411Actual
354240.002022-07-238373Budget
205128.212023-10-2383112Actual
34701171.432024-11-2283213Actual
1544416.722023-05-2383612Actual
34674157.402024-11-2283113Actual
2757760.332024-05-2283211Actual
28964153.952024-06-2283612Actual
16568211.002023-07-238363Actual
17812167.002023-08-238365Actual
1078668.002023-01-218356Actual
13098100.002023-03-238366Budget
2299160.002024-01-218346Actual
27549179.492024-05-2283111Actual
8281140.002022-11-238365Actual
1842148.632023-08-2383611Actual
2843200.002022-06-238336Budget
11815100.002023-02-208336Budget
2154010.332023-11-2383112Actual
2609156.002024-04-218346Actual
36598219.272025-01-218368Actual
748886.002022-10-238366Actual
33887271.002024-11-228365Actual
1750816.722023-07-2383612Actual
4851200.002022-08-238315Budget
4259167.002022-07-238367Actual
2671974.942024-04-2183113Actual
3688324.162025-01-2183212Actual
34790375.002024-12-218313Actual
6366100.002022-09-228366Budget
2352010.332024-01-2183112Actual
31097126.292024-08-2283611Actual
1289442.002023-03-238326Actual
3325869.912024-10-2283211Actual
966942.002022-12-218356Actual
1968994.002023-10-238373Actual
1083126.842022-04-228368Actual
16894106.002023-07-238336Actual
34945290.002024-12-218364Actual
29677273.002024-07-228367Actual
2093281.002023-11-238316Actual
7628200.002022-10-238367Budget
1992936.002023-10-238326Actual
29022122.312024-06-2283113Actual
2071950.002023-11-238373Actual
12110200.002023-02-208367Budget
24886147.002024-03-228365Actual
24111251.002024-02-208317Actual
2891101.002022-06-238346Actual
27081195.002024-05-228365Actual
23200285.932024-01-218318Actual
11498169.002023-02-208364Actual
571080.002022-09-228363Budget
34825224.002024-12-218363Actual
2610200.002022-06-238315Actual
7568200.002022-10-238317Budget
2746100.002022-06-238316Budget
33138210.182024-10-228328Actual
13240200.002023-03-238367Budget
32248101.822024-09-2183611Actual
23609331.002024-02-208313Actual
26871282.002024-05-228363Actual
3553479.482024-12-2183211Actual
19598334.002023-10-238313Actual
2334841.192024-01-2183211Actual
12047200.002023-02-208317Budget
32188108.212024-09-2183411Actual
36246150.002025-01-218316Actual
11250100.002023-02-208313Budget
3685596.512025-01-2183112Actual
4914200.002022-08-238365Budget
25855187.002024-04-218364Actual
2988341.192024-07-2283211Actual
8831231.392022-11-238318Actual
29139397.002024-07-228313Actual
28523247.002024-06-228367Actual
3180460.002024-09-218356Actual
35386466.242024-12-218318Actual
35123.002022-04-228313Actual
26065100.002024-04-218336Actual
17777135.002023-08-238315Actual
28643214.722024-06-228368Actual
5976206.002022-09-228315Actual
840860.002022-11-238326Budget
94102.002022-04-228363Actual
9945361.692022-12-218318Actual
12377100.002023-03-238313Budget
16688124.002023-07-238364Actual
11172149.572023-01-218368Actual
3800586.932025-02-2083112Actual
3343224.162024-10-2283212Actual
37713304.122025-02-208328Actual
1435051.822023-04-2283611Actual
22165225.002023-12-218367Actual
3898473.102025-03-2383211Actual
35414217.752024-12-218328Actual
29082155.642024-06-2283613Actual
25915234.002024-04-218315Actual
1196893.002023-02-208366Actual
3221536.932024-09-2183511Actual
26990240.002024-05-228364Actual
1222102.002022-05-238363Actual
2095930.002023-11-238326Actual
31697124.002024-09-218316Actual
27220106.002024-05-228346Actual
29937103.952024-07-2283411Actual
12189200.002023-02-208318Budget
2133962.462023-11-2383111Actual
36916151.832025-01-2183612Actual
4446100.002022-07-238368Budget
3458243.312024-11-2283212Actual
11499200.002023-02-208364Budget
10319200.002023-01-218314Budget
850479.002022-11-238346Actual
3290297.002024-10-228346Actual
5649113.002022-09-228313Actual
3918556.082025-03-2383212Actual
1629111.002022-05-238316Actual
2777827.362024-05-2283212Actual
14141137.452023-04-228328Actual
728763.002022-10-238326Actual
15059227.002023-05-238367Actual
19844135.002023-10-238365Actual
977273.812022-04-228318Actual
907690.002022-12-218363Budget
391764.002022-07-238326Actual
10595120.002023-01-218316Actual
1176768.002023-02-208326Actual
38488293.002025-03-238365Actual
1251730.002023-03-238373Budget
2947238.002024-07-228326Actual
2237035.872023-12-2183211Actual
195106.082023-09-2283212Actual
30265417.002024-08-228313Actual
30889207.152024-08-228328Actual
1933822.042023-09-2283311Actual
16004256.002023-06-238317Actual
3603369.002025-01-218373Actual
13177174.002023-03-238317Actual
13319200.002023-03-238318Budget
5382136.002022-08-238367Actual
3520351.002024-12-218356Actual
6038200.002022-09-228365Budget
27048281.002024-05-228315Actual
648100.002022-04-228346Budget
23915113.002024-02-208316Actual
29797261.692024-07-228368Actual
1624511.402023-06-2383211Actual
69655.002022-04-228356Actual
3100940.122024-08-2283211Actual
3790200.002022-07-238365Budget
31391402.002024-09-218313Actual
19070265.002023-09-228317Actual
1549132.002022-05-238365Actual
1727726.292023-07-2383211Actual
24203310.182024-02-208318Actual
3965100.002022-07-238336Budget
4993100.002022-08-238316Budget
4525113.002022-08-238313Actual
30176181.962024-07-2283213Actual
1243880.002023-03-238363Budget
3632790.002025-01-218346Actual
33018402.002024-10-228317Actual
1523780.552023-05-2383111Actual
10692141.002023-01-218336Actual
144355.012023-04-2283212Actual
504100.002022-04-228316Budget
5243112.002022-08-238366Actual
22605351.002024-01-218313Actual
6961200.002022-10-238314Budget
2807891.002024-06-228373Actual
3071190.002024-08-228366Actual
2601062.002024-04-218316Actual
1998369.002023-10-238346Actual
5461345.032022-08-238318Actual
22760121.002024-01-218364Actual
13099101.002023-03-238366Actual
3635370.002025-01-218356Actual
14769122.002023-05-238365Actual
18781131.002023-09-228315Actual
27896234.592024-05-2283213Actual
2172143.002023-12-218373Actual
2399677.002024-02-208346Actual
3627336.002025-01-218326Actual
1594778.002023-06-238366Actual
234674.002022-06-238363Actual
19717192.002023-10-238314Actual
1360291.002023-04-228373Actual
1797736.002023-08-238356Actual
513765.002022-08-238346Actual
952751.002022-12-218326Actual
1629948.632023-06-2383411Actual
37090436.002025-02-208313Actual
423140.002022-04-228365Actual
10318217.002023-01-218314Actual
3731200.002022-07-238315Budget
26332231.392024-04-218328Actual
3783332.672025-02-2083211Actual
4387178.362022-07-238328Actual
12706200.002023-03-238315Budget
37303301.002025-02-208315Actual
781580.002022-10-238368Budget
1789732.002023-08-238326Actual
1348200.002022-05-238314Budget
16746185.002023-07-238315Actual
31986478.362024-09-218318Actual
19957111.002023-10-238336Actual
25698293.002024-04-218313Actual
8751200.002022-11-238367Budget
803232.002022-11-238373Actual
1632613.532023-06-2383511Actual
976200.002022-04-228318Budget
167640.002022-05-238326Budget
35151132.002024-12-218336Actual
35852167.922024-12-2183213Actual
3405262.002024-11-228356Actual
5648100.002022-09-228313Budget
30768358.002024-08-228317Actual
3673883.742025-01-2183411Actual
1027130.002023-01-218373Budget
2042028.422023-10-2383511Actual
37887120.972025-02-2083411Actual
3438141.192024-11-2283211Actual
2033925.232023-10-2383211Actual
952660.002022-12-218326Budget
245239.272024-02-2083112Actual
3488294.002024-12-218373Actual
2668200.002022-06-238365Budget
38240375.002025-03-238313Actual
3446234.802024-11-2283511Actual
3213482.682024-09-2183211Actual
1409100.002022-05-238364Budget
2193376.002023-12-218316Actual
1423567.782023-04-2283111Actual
39277122.312025-03-2383113Actual
3284834.002024-10-228326Actual
6635100.002022-09-228328Budget
3718290.002025-02-208373Actual
10054164.722022-12-218368Actual
35648115.652024-12-2183611Actual
18723137.002023-09-228364Actual
64984.002022-04-228346Actual
33110425.332024-10-228318Actual
2269787.002024-01-218373Actual
19751116.002023-10-238364Actual
5381200.002022-08-238367Budget
282165.002022-04-228364Actual
2147151.082022-05-238328Actual
2603721.002024-04-218326Actual
15117384.422023-05-238318Actual
4386100.002022-07-238328Budget
10924200.002023-01-218317Budget
2019151.002022-05-238367Actual
34616197.572024-11-2283612Actual
2653411.402024-04-2183511Actual
2648049.702024-04-2183311Actual
3901173.102025-03-2383311Actual
16533358.002023-07-238313Actual
4913165.002022-08-238365Actual
164455.012023-06-2383212Actual
34733141.612024-11-2283613Actual
12048187.002023-02-208317Actual
1942567.782023-09-2283611Actual
35448257.152024-12-218368Actual
3869129.002022-07-238316Actual
32014257.152024-09-218328Actual
38864179.872025-03-238328Actual
3653200.002022-07-238364Budget
31752143.002024-09-218336Actual
2287139.002022-06-238313Actual
10458180.002023-01-218315Actual
255548.212024-03-2283112Actual
13366146.542023-03-238328Actual
12188245.032023-02-208318Actual
10457200.002023-01-218315Budget
39157128.422025-03-2383112Actual
1662599.002023-07-238373Actual
10691100.002023-01-218336Budget
4120137.002022-07-238366Actual
363200.002022-04-228315Budget
2242453.952023-12-2183411Actual
30513241.002024-08-228365Actual
6213100.002022-09-228336Budget
2538213.532024-03-2283211Actual
3323155.632022-06-238368Actual
8938105.632022-11-238368Actual
9865139.002022-12-218367Actual
2837290.002024-06-228346Actual
1795156.002023-08-238346Actual
2530147.002022-06-238364Actual
1176650.002023-02-208326Budget
20099258.002023-10-238317Actual
1627236.932023-06-2383311Actual
1027036.002023-01-218373Actual
1724970.972023-07-2383111Actual
2099260.182022-05-238318Actual
38601155.002025-03-238336Actual
17430.002022-04-228373Budget
1851216.722023-08-2383612Actual
4121100.002022-07-238366Budget
177398.002022-05-238346Actual
30478264.002024-08-228315Actual
3750371.002025-02-208356Actual
16781185.002023-07-238365Actual
1251647.002023-03-238373Actual
26746227.572024-04-2183213Actual
29585102.002024-07-228366Actual
32340168.852024-09-2183612Actual
12990112.002023-03-238346Actual
33945133.002024-11-228316Actual
30300242.002024-08-228363Actual
32961129.002024-10-228366Actual
11436200.002023-02-208314Budget
25950202.002024-04-218365Actual
630751.002022-09-228356Actual
1772100.002022-05-238346Budget
14642209.002023-05-238314Actual
18929105.002023-09-228336Actual
1954111.402023-09-2283612Actual
16039230.002023-06-238367Actual
1733156.082023-07-2383411Actual
2443112.462024-02-2083511Actual
14018197.002023-04-228317Actual
11640100.002023-02-208365Budget
907786.002022-12-218363Actual

Generated 2025-05-22 11:34:41.845 UTC