[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-218356Actual
10378135.002023-01-218364Actual
1724970.972023-07-2383111Actual
6366100.002022-09-228366Budget
33887271.002024-11-228365Actual
10739117.002023-01-218346Actual
1196893.002023-02-208366Actual
1727726.292023-07-2383211Actual
11863100.002023-02-208346Budget
2716647.002024-05-228326Actual
3561518.842024-12-2183511Actual
4445157.142022-07-238368Actual
601200.002022-04-228336Budget
1936540.122023-09-2283411Actual
33404101.822024-10-2283112Actual
2724650.002024-05-228356Actual
15862115.002023-06-238336Actual
3918556.082025-03-2383212Actual
3065271.002024-08-228346Actual
2133962.462023-11-2383111Actual
10845100.002023-01-218366Budget
1851216.722023-08-2383612Actual
1765741.002023-08-238373Actual
10319200.002023-01-218314Budget
3901173.102025-03-2383311Actual
2103958.002023-11-238356Actual
36974164.412025-01-2183113Actual
7895114.002022-11-238313Actual
423140.002022-04-228365Actual
1387484.002023-04-228336Actual
6834103.002022-10-238363Actual
8830200.002022-11-238318Budget
505133.002022-04-228316Actual
24231169.272024-02-208328Actual
3582581.962024-12-2183113Actual
4121100.002022-07-238366Budget
7568200.002022-10-238317Budget
15501408.002023-06-238313Actual
31217188.002024-08-2283612Actual
2494476.002024-03-228316Actual
6696149.572022-09-228368Actual
11816137.002023-02-208336Actual
27336332.002024-05-228317Actual
20192328.362023-10-238318Actual
17071169.002023-07-238367Actual
2286100.002022-06-238313Budget
21161178.002023-11-238367Actual
3652157.002022-07-238364Actual
37210471.002025-02-208314Actual
19225157.142023-09-228368Actual
12705215.002023-03-238315Actual
64984.002022-04-228346Actual
24111251.002024-02-208317Actual
14882109.002023-05-238336Actual
22640202.002024-01-218363Actual
2546326.292024-03-2283511Actual
1992936.002023-10-238326Actual
22852131.002024-01-218365Actual
1544416.722023-05-2383612Actual
5896200.002022-09-228364Budget
1725200.002022-05-238336Budget
803330.002022-11-238373Budget
2305095.002024-01-218366Actual
33346113.532024-10-2283611Actual
39337213.542025-03-2383613Actual
391650.002022-07-238326Budget
20747241.002023-11-238314Actual
21219395.032023-11-238318Actual
33052278.002024-10-228367Actual
4446100.002022-07-238368Budget
22130222.002023-12-218317Actual
27491211.692024-05-228368Actual
3573456.082024-12-2183212Actual
2101379.002023-11-238346Actual
33018402.002024-10-228317Actual
34945290.002024-12-218364Actual
18220210.182023-08-238368Actual
21664232.002023-12-218363Actual
1390070.002023-04-228346Actual
34262281.392024-11-228328Actual
36656202.892025-01-2183111Actual
28140242.002024-06-228364Actual
29971116.722024-07-2283611Actual
38360450.002025-03-238314Actual
1131180.002023-02-208363Budget
14734194.002023-05-238315Actual
2579267.002024-04-218373Actual
7021200.002022-10-238364Budget
1027130.002023-01-218373Budget
10692141.002023-01-218336Actual
3668466.722025-01-2183211Actual
3862777.002025-03-238346Actual
3627336.002025-01-218326Actual
37125292.002025-02-208363Actual
1662599.002023-07-238373Actual
27081195.002024-05-228365Actual
27929243.362024-05-2283613Actual
1191060.002023-02-208356Budget
25950202.002024-04-218365Actual
2196031.002023-12-218326Actual
1901394.002023-09-228366Actual
35942308.002025-01-218313Actual
5836280.002022-09-228314Budget
35767225.232024-12-2183612Actual
27631100.762024-05-2283411Actual
2747110.002022-06-238316Actual
130030.002022-05-238373Budget
3869129.002022-07-238316Actual
9202200.002022-12-218314Budget
2346266.722024-01-2183611Actual
1629111.002022-05-238316Actual
2645343.312024-04-2183211Actual
31986478.362024-09-218318Actual
850479.002022-11-238346Actual
5382136.002022-08-238367Actual
5136100.002022-08-238346Budget
4259167.002022-07-238367Actual
21988122.002023-12-218336Actual
2394218.002024-02-208326Actual
28106493.002024-06-228314Actual
2207389.002023-12-218366Actual
1795156.002023-08-238346Actual
29082155.642024-06-2283613Actual
1692072.002023-07-238346Actual
2807891.002024-06-228373Actual
1429051.822023-04-2283311Actual
9590.002022-04-228363Budget
29797261.692024-07-228368Actual
8282200.002022-11-238365Budget
33172257.152024-10-228368Actual
3898473.102025-03-2383211Actual
7755116.232022-10-238328Actual
5243112.002022-08-238366Actual
24999121.002024-03-228336Actual
835200.002022-04-228317Budget
3488294.002024-12-218373Actual
3035794.002024-08-228373Actual
36916151.832025-01-2183612Actual
33110425.332024-10-228318Actual
3331272.042024-10-2283411Actual
29500153.002024-07-228336Actual
6635100.002022-09-228328Budget
3408492.002024-11-228366Actual
31752143.002024-09-218336Actual
37713304.122025-02-208328Actual
11436200.002023-02-208314Budget
6214140.002022-09-228336Actual
28581554.122024-06-228318Actual
32048254.122024-09-218368Actual
13178200.002023-03-238317Budget
1526513.532023-05-2383211Actual
3833264.002025-03-238373Actual
2201475.002023-12-218346Actual
2648049.702024-04-2183311Actual
26332231.392024-04-218328Actual
29294222.002024-07-228364Actual
27457317.752024-05-228328Actual
967050.002022-12-218356Budget
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
30265417.002024-08-228313Actual
3402694.002024-11-228346Actual
9399200.002022-12-218365Budget
24264234.422024-02-208368Actual
12627200.002023-03-238364Budget
578942.002022-09-228373Actual
5509100.002022-08-238328Budget
28431111.002024-06-228366Actual
1621781.612023-06-2383111Actual
4710280.002022-08-238314Budget
12768100.002023-03-238365Budget
2611748.002024-04-218356Actual
1446613.532023-04-2283612Actual
35448257.152024-12-218368Actual
28198264.002024-06-228315Actual
17565397.002023-08-238313Actual
19191190.482023-09-228328Actual
1005380.002022-12-218368Budget
17129314.722023-07-238318Actual
2952688.002024-07-228346Actual
3292850.002024-10-228356Actual
7627191.002022-10-238367Actual
16653246.002023-07-238314Actual
3790200.002022-07-238365Budget
13724203.002023-04-228315Actual
2139456.082023-11-2383311Actual
1223798.052023-02-208328Actual
4711240.002022-08-238314Actual
2777827.362024-05-2283212Actual
602130.002022-04-228336Actual
3177881.002024-09-218346Actual
26304542.002024-04-218318Actual
144089.272023-04-2283112Actual
2502566.002024-03-228346Actual
855250.002022-11-238356Budget
2757760.332024-05-2283211Actual
1898141.002023-09-228356Actual
1881100.002022-05-238366Budget
11063200.002023-01-218318Budget
28844100.762024-06-2283611Actual
28701185.872024-06-2283111Actual
3520351.002024-12-218356Actual
3556187.992024-12-2183311Actual
1887474.002023-09-228316Actual
55346.002022-04-228326Actual
3216200.002022-06-238318Budget
1435051.822023-04-2283611Actual
1588864.002023-06-238346Actual
4120137.002022-07-238366Actual
29735479.882024-07-228318Actual
181950.002022-05-238356Budget
7020162.002022-10-238364Actual
1833337.992023-08-2383311Actual
205128.212023-10-2383112Actual
34733141.612024-11-2283613Actual
14769122.002023-05-238365Actual
39038127.362025-03-2383411Actual
3458243.312024-11-2283212Actual
21126195.002023-11-238317Actual
24886147.002024-03-228365Actual
13098100.002023-03-238366Budget
223217.002022-04-228314Actual
4013101.002022-07-238346Actual
5648100.002022-09-228313Budget
1138830.002023-02-208373Budget
9342200.002022-12-218315Budget
855172.002022-11-238356Actual
571080.002022-09-228363Budget
188088.002022-05-238366Actual
37451120.002025-02-208336Actual
1933822.042023-09-2283311Actual
887890.002022-11-238328Budget
24851143.002024-03-228315Actual
13664153.002023-04-228364Actual
1624511.402023-06-2383211Actual
9341163.002022-12-218315Actual
2446584.802024-02-2083611Actual
37860116.722025-02-2083311Actual
1303860.002023-03-238356Budget
754107.002022-04-228366Actual
17157126.842023-07-238328Actual
1591457.002023-06-238356Actual
999290.002022-12-218328Budget
9806200.002022-12-218317Budget
17925125.002023-08-238336Actual
3800586.932025-02-2083112Actual
1594778.002023-06-238366Actual
11437260.002023-02-208314Actual
283100.002022-04-228364Budget
167749.002022-05-238326Actual
13319200.002023-03-238318Budget
5570141.992022-08-238368Actual
2656852.892024-04-2183611Actual
30861596.552024-08-228318Actual
11815100.002023-02-208336Budget
154118.212023-05-2383112Actual
7706200.002022-10-238318Budget
293750.002022-06-238356Budget
28902126.292024-06-2283112Actual
3137138.002022-06-238367Actual
1426313.532023-04-2283211Actual
3325869.912024-10-2283211Actual
20782145.002023-11-238364Actual
13819108.002023-04-228316Actual
12376124.002023-03-238313Actual
19809163.002023-10-238315Actual
781580.002022-10-238368Budget
4992116.002022-08-238316Actual
9479140.002022-12-218316Actual
2472200.002022-06-238314Budget
742950.002022-10-238356Budget
30091173.102024-07-2283612Actual
3718290.002025-02-208373Actual
31697124.002024-09-218316Actual
29387231.002024-07-228365Actual
29049232.842024-06-2283213Actual
9945361.692022-12-218318Actual
6634135.932022-09-228328Actual
15179166.242023-05-238368Actual
35328296.002024-12-218367Actual
27139104.002024-05-228316Actual
1431735.872023-04-2283411Actual
4199200.002022-07-238317Budget
17430.002022-04-228373Budget
33138210.182024-10-228328Actual
35976233.002025-01-218363Actual
9993196.542022-12-218328Actual
1583420.002023-06-238326Actual
234674.002022-06-238363Actual
35236101.002024-12-218366Actual
10379200.002023-01-218364Budget
571183.002022-09-228363Actual
167640.002022-05-238326Budget
35123.002022-04-228313Actual
21783103.002023-12-218364Actual
23200285.932024-01-218318Actual
29642383.002024-07-228317Actual
1496779.002023-05-238366Actual
513765.002022-08-238346Actual
3558884.802024-12-2183411Actual
18066268.002023-08-238317Actual
10923197.002023-01-218317Actual
2875687.992024-06-2283311Actual
9017127.002022-12-218313Actual
19717192.002023-10-238314Actual
1131089.002023-02-208363Actual
21630312.002023-12-218313Actual
31334159.152024-08-2283613Actual
26956372.002024-05-228314Actual
20840177.002023-11-238315Actual
5975200.002022-09-228315Budget
10133121.002023-01-218313Actual
15656141.002023-06-238364Actual
37805136.932025-02-2083111Actual
32821144.002024-10-228316Actual
3632790.002025-01-218346Actual
21875125.002023-12-218365Actual
3965100.002022-07-238336Budget
1529233.742023-05-2383311Actual
915424.002022-12-218373Actual
39219211.402025-03-2383612Actual
10738100.002023-01-218346Budget
30981148.632024-08-2283111Actual
29174217.002024-07-228363Actual
28643214.722024-06-228368Actual
1550200.002022-05-238365Budget
26871282.002024-05-228363Actual
29352293.002024-07-228315Actual
22284158.662023-12-218368Actual
69655.002022-04-228356Actual
21841194.002023-12-218315Actual
31546240.002024-09-218364Actual
1842148.632023-08-2383611Actual
130121.002022-05-238373Actual
26990240.002024-05-228364Actual
10318217.002023-01-218314Actual
12377100.002023-03-238313Budget
16039230.002023-06-238367Actual
518464.002022-08-238356Actual
2508495.002024-03-228366Actual
2923196.002024-07-228373Actual
15024295.002023-05-238317Actual
3067858.002024-08-228356Actual
6508180.002022-09-228367Actual
3732167.002022-07-238315Actual
10054164.722022-12-218368Actual
22760121.002024-01-218364Actual
7335100.002022-10-238336Budget
38898237.452025-03-238368Actual
21247195.022023-11-238328Actual
18569419.002023-09-228313Actual
6507200.002022-09-228367Budget
28233256.002024-06-228365Actual
164189.272023-06-2383112Actual
1165142.002022-05-238313Actual
9805223.002022-12-218317Actual
6960220.002022-10-238314Actual
3373276.002024-11-228373Actual
36386104.002025-01-218366Actual
12626182.002023-03-238364Actual
55240.002022-04-228326Budget
32014257.152024-09-218328Actual
20099258.002023-10-238317Actual
2746100.002022-06-238316Budget
27811211.402024-05-2283612Actual
12047200.002023-02-208317Budget
32635493.002024-10-228314Actual
174776.082023-07-2383212Actual
16533358.002023-07-238313Actual
11250100.002023-02-208313Budget
16097342.002023-06-238318Actual
3216192.252024-09-2183311Actual
795490.002022-11-238363Actual
3791417.782025-02-2083511Actual
9726100.002022-12-218366Budget
3328576.292024-10-2283311Actual
6587200.002022-09-228318Budget
4260200.002022-07-238367Budget
34616197.572024-11-2283612Actual
27604128.422024-05-2283311Actual
2988341.192024-07-2283211Actual
12565200.002023-03-238314Budget
2099260.182022-05-238318Actual
31155128.422024-08-2283112Actual
28523247.002024-06-228367Actual
616550.002022-09-228326Budget
354340.002022-07-238373Actual
3906515.652025-03-2383511Actual
94102.002022-04-228363Actual
26244248.002024-04-218367Actual
32398139.852024-09-2183113Actual
14523296.002023-05-238313Actual
2538213.532024-03-2283211Actual
36061480.002025-01-218314Actual
21749196.002023-12-218314Actual
255816.082024-03-2283212Actual
18101158.002023-08-238367Actual
25915234.002024-04-218315Actual
6261114.002022-09-228346Actual
1186286.002023-02-208346Actual
3603369.002025-01-218373Actual
1303777.002023-03-238356Actual
25698293.002024-04-218313Actual
1461444.002023-05-238373Actual
3857360.002025-03-238326Actual
34176222.002024-11-228367Actual
2666115.652024-04-2183612Actual
893780.002022-11-238368Budget
6260100.002022-09-228346Budget
22965103.002024-01-218336Actual
122390.002022-05-238363Budget
1959200.002022-05-238317Budget
1176768.002023-02-208326Actual
391764.002022-07-238326Actual
10594100.002023-01-218316Budget
1535377.362023-05-2383611Actual
12110200.002023-02-208367Budget
18604202.002023-09-228363Actual
2154010.332023-11-2383112Actual
177398.002022-05-238346Actual
36478290.002025-01-218367Actual
1797736.002023-08-238356Actual
2045448.632023-10-2383611Actual
25820270.002024-04-218314Actual
3673883.742025-01-2183411Actual
364172.002022-04-228315Actual
23609331.002024-02-208313Actual
33230185.872024-10-2283111Actual
33640344.002024-11-228313Actual
2535486.932024-03-2283111Actual
2042028.422023-10-2383511Actual
15145143.512023-05-238328Actual
15749163.002023-06-238365Actual
27194150.002024-05-228336Actual
282165.002022-04-228364Actual
16688124.002023-07-238364Actual
346580.002022-07-238363Budget
32425224.062024-09-2183213Actual
2144811.402023-11-2383511Actual
1549132.002022-05-238365Actual
38601155.002025-03-238336Actual
962280.002022-12-218346Budget
37685454.122025-02-208318Actual
406057.002022-07-238356Actual
3688324.162025-01-2183212Actual
2242453.952023-12-2183411Actual
31928311.002024-09-218367Actual
2093281.002023-11-238316Actual
3635370.002025-01-218356Actual
952751.002022-12-218326Actual
3803323.102025-02-2083212Actual
36598219.272025-01-218368Actual
18159288.972023-08-238318Actual
2148251.822023-11-2383611Actual
31036117.782024-08-2283311Actual
36301144.002025-01-218336Actual
16125157.142023-06-238328Actual
2839869.002024-06-228356Actual
28021254.002024-06-228363Actual
38395235.002025-03-238364Actual
2662714.592024-04-2183112Actual
12846109.002023-03-238316Actual
9400185.002022-12-218365Actual
2440453.952024-02-2083411Actual
37001181.962025-01-2183213Actual
2890100.002022-06-238346Budget
3138100.002022-06-238367Budget
2671974.942024-04-2183113Actual
35885162.662024-12-2183613Actual
2301767.002024-01-218356Actual
1243976.002023-03-238363Actual
578840.002022-09-228373Budget
31837102.002024-09-218366Actual
2893025.232024-06-2283212Actual
8361153.002022-11-238316Actual
8220200.002022-11-238315Budget
2269787.002024-01-218373Actual
636779.002022-09-228366Actual
2293721.002024-01-218326Actual
35293356.002024-12-218317Actual
38864179.872025-03-238328Actual
23822179.002024-02-208315Actual
38956160.342025-03-2383111Actual
27549179.492024-05-2283111Actual
29910110.342024-07-2283311Actual
3343224.162024-10-2283212Actual
1243880.002023-03-238363Budget
803232.002022-11-238373Actual
26746227.572024-04-2183213Actual
30889207.152024-08-228328Actual
1954111.402023-09-2283612Actual
6961200.002022-10-238314Budget
33945133.002024-11-228316Actual
1523780.552023-05-2383111Actual
279529.002022-06-238326Actual
31511423.002024-09-218314Actual
35386466.242024-12-218318Actual
17777135.002023-08-238315Actual
5897133.002022-09-228364Actual
504100.002022-04-228316Budget
37033157.402025-01-2183613Actual
840955.002022-11-238326Actual
2947238.002024-07-228326Actual
18929105.002023-09-228336Actual
25733213.002024-04-218363Actual
915530.002022-12-218373Budget
2245784.802023-12-2183611Actual
25855187.002024-04-218364Actual
2237035.872023-12-2183211Actual
10515146.002023-01-218365Actual
4525113.002022-08-238313Actual
1632613.532023-06-2383511Actual
13366146.542023-03-238328Actual
38743397.002025-03-238317Actual
1772100.002022-05-238346Budget
2031186.932023-10-2383111Actual
28964153.952024-06-2283612Actual
35038195.002024-12-218365Actual
36564217.752025-01-218328Actual
3059860.002024-08-228326Actual
27371266.002024-05-228367Actual
33795242.002024-11-228364Actual
18816185.002023-09-228365Actual
2561310.332024-03-2283612Actual
1726150.002022-05-238336Actual
39157128.422025-03-2383112Actual
836178.002022-04-228317Actual
20987115.002023-11-238336Actual
6695100.002022-09-228368Budget
34353215.662024-11-2283111Actual
2287139.002022-06-238313Actual
2000943.002023-10-238356Actual
895143.002022-04-228367Actual
1531950.762023-05-2383411Actual
10844115.002023-01-218366Actual
1027036.002023-01-218373Actual
17600237.002023-08-238363Actual
34825224.002024-12-218363Actual
1739280.552023-07-2383611Actual
5090100.002022-08-238336Budget
2334841.192024-01-2183211Actual
29937103.952024-07-2283411Actual
26065100.002024-04-218336Actual
16781185.002023-07-238365Actual
2057015.652023-10-2383612Actual
7159200.002022-10-238365Budget
17812167.002023-08-238365Actual
3180460.002024-09-218356Actual
1998369.002023-10-238346Actual
18689220.002023-09-228314Actual
32670298.002024-10-228364Actual
6774100.002022-10-238313Budget
1895555.002023-09-228346Actual
12706200.002023-03-238315Budget
19070265.002023-09-228317Actual
30803276.002024-08-228367Actual
182044.002022-05-238356Actual
691330.002022-10-238373Budget
2837290.002024-06-228346Actual
102490.002022-04-228328Budget
12298100.002023-02-208368Budget
5976206.002022-09-228315Actual
194835.012023-09-2283112Actual
2996130.002022-06-238366Actual
2405467.002024-02-208366Actual
28609226.842024-06-228328Actual
466240.002022-08-238373Budget
8751200.002022-11-238367Budget
25262179.872024-03-228328Actual
25234367.752024-03-228318Actual
354240.002022-07-238373Budget
33675205.002024-11-228363Actual
9262196.002022-12-218364Actual
2505134.002024-03-228356Actual
3076248.002022-06-238317Actual
29259385.002024-07-228314Actual
12188245.032023-02-208318Actual
13239177.002023-03-238367Actual
2610200.002022-06-238315Actual
1078668.002023-01-218356Actual
5461345.032022-08-238318Actual
3217304.122022-06-238318Actual
8457100.002022-11-238336Budget
2207158.662022-05-238368Actual
2667200.002022-06-238365Actual
2402264.002024-02-208356Actual
38183266.172025-02-2083613Actual
1942567.782023-09-2283611Actual
691233.002022-10-238373Actual
1847911.402023-08-2383112Actual
29022122.312024-06-2283113Actual
2291089.002024-01-218316Actual
3100940.122024-08-2283211Actual
363200.002022-04-228315Budget
16159234.422023-06-238368Actual
1559360.002023-06-238373Actual
28488445.002024-06-228317Actual
245502.892024-02-2083212Actual
5242100.002022-08-238366Budget
13177174.002023-03-238317Actual
3446234.802024-11-2283511Actual
25141306.002024-03-228317Actual
32763282.002024-10-228365Actual
30768358.002024-08-228317Actual
11171100.002023-01-218368Budget
28346163.002024-06-228336Actual
31639266.002024-09-218365Actual
35706134.802024-12-2183112Actual
35648115.652024-12-2183611Actual
8938105.632022-11-238368Actual
1750816.722023-07-2383612Actual
27692126.292024-05-2283611Actual
255548.212024-03-2283112Actual
32550209.002024-10-228363Actual
38125113.532025-02-2083113Actual
9203253.002022-12-218314Actual
36246150.002025-01-218316Actual
1789732.002023-08-238326Actual
2399677.002024-02-208346Actual
22165225.002023-12-218367Actual
13759117.002023-04-228365Actual
8140200.002022-11-238364Budget
13630167.002023-04-228314Actual
11578204.002023-02-208315Actual
748886.002022-10-238366Actual
8281140.002022-11-238365Actual
952660.002022-12-218326Budget
3106396.512024-08-2283411Actual
6038200.002022-09-228365Budget
14557237.002023-05-238363Actual
12297129.872023-02-208368Actual
2204043.002023-12-218356Actual
3403132.002022-07-238313Actual
2095930.002023-11-238326Actual
2157314.592023-11-2383612Actual
7238136.002022-10-238316Actual
7628200.002022-10-238367Budget
2997100.002022-06-238366Budget
10691100.002023-01-218336Budget
3517780.002024-12-218346Actual
2337545.442024-01-2183311Actual
2668200.002022-06-238365Budget
33853252.002024-11-228315Actual
34408101.822024-11-2283311Actual
12990112.002023-03-238346Actual
1064246.002023-01-218326Actual
2497120.002024-03-228326Actual
20662221.002023-11-238363Actual
1647610.332023-06-2383612Actual
13099101.002023-03-238366Actual
10595120.002023-01-218316Actual
972788.002022-12-218366Actual
6446200.002022-09-228317Budget
11111143.512023-01-218328Actual
1830614.592023-08-2383211Actual
1064350.002023-01-218326Budget
22605351.002024-01-218313Actual
8141175.002022-11-238364Actual
755100.002022-04-228366Budget
37090436.002025-02-208313Actual
32188108.212024-09-2183411Actual
3671189.062025-01-2183311Actual
1078560.002023-01-218356Budget
2473285.002022-06-238314Actual
4851200.002022-08-238315Budget
1735814.592023-07-2383511Actual
1490864.002023-05-238346Actual
20134160.002023-10-238367Actual
1827867.782023-08-2383111Actual
1222102.002022-05-238363Actual
26425101.822024-04-2183111Actual
29585102.002024-07-228366Actual
30626120.002024-08-228336Actual
1960190.002022-05-238317Actual
11639189.002023-02-208365Actual
24203310.182024-02-208318Actual
3742339.002025-02-208326Actual
6775155.002022-10-238313Actual
332490.002022-06-238368Budget
1408154.002022-05-238364Actual
1487200.002022-05-238315Budget
6117100.002022-09-228316Budget
13427100.002023-03-238368Budget
7336138.002022-10-238336Actual
214690.002022-05-238328Budget
728763.002022-10-238326Actual
1493455.002023-05-238356Actual
12109138.002023-02-208367Actual
2106996.002023-11-238366Actual
7567264.002022-10-238317Actual
14141137.452023-04-228328Actual
30176181.962024-07-2283213Actual
12048187.002023-02-208317Actual
2609200.002022-06-238315Budget
15117384.422023-05-238318Actual
840860.002022-11-238326Budget
34674157.402024-11-2283113Actual
11640100.002023-02-208365Budget
738280.002022-10-238346Budget
38546106.002025-03-238316Actual
10132100.002023-01-218313Budget
242535.002022-06-238373Actual
22818173.002024-01-218315Actual
1627236.932023-06-2383311Actual
3075200.002022-06-238317Budget
2352010.332024-01-2183112Actual
22725211.002024-01-218314Actual
2727997.002024-05-228366Actual
1392651.002023-04-228356Actual
8610112.002022-11-238366Actual
3402100.002022-07-238313Budget
458474.002022-08-238363Actual
34790375.002024-12-218313Actual
907786.002022-12-218363Actual
405960.002022-07-238356Budget
32515344.002024-10-228313Actual
5569100.002022-08-238368Budget
27048281.002024-05-228315Actual
14676114.002023-05-238364Actual
2071950.002023-11-238373Actual
2653411.402024-04-2183511Actual
32458141.612024-09-2183613Actual
2458212.462024-02-2083612Actual
2603721.002024-04-218326Actual
225155.012023-12-2183112Actual
3005725.232024-07-2283212Actual
5649113.002022-09-228313Actual
1931114.592023-09-2283211Actual
518360.002022-08-238356Budget
27986398.002024-06-228313Actual
5089118.002022-08-238336Actual
20874181.002023-11-238365Actual
17685175.002023-08-238314Actual
32306124.172024-09-2183112Actual
976200.002022-04-228318Budget
23857163.002024-02-208365Actual
11718123.002023-02-208316Actual
6037164.002022-09-228365Actual
17191182.902023-07-238368Actual
738393.002022-10-238346Actual
19163437.452023-09-228318Actual
2147151.082022-05-238328Actual
19105259.002023-09-228367Actual
11498169.002023-02-208364Actual
36153313.002025-01-218315Actual
2955256.002024-07-228356Actual
14642209.002023-05-238314Actual
234790.002022-06-238363Budget
34295219.272024-11-228368Actual
37245317.002025-02-208364Actual
8611100.002022-11-238366Budget
1990295.002023-10-238316Actual
24639372.002024-03-228313Actual
30300242.002024-08-228363Actual
279440.002022-06-238326Budget
11719100.002023-02-208316Budget
504151.002022-08-238326Actual
1636043.312023-06-2383611Actual
16568211.002023-07-238363Actual
850580.002022-11-238346Budget
3127587.222024-08-2283113Actual
245239.272024-02-2083112Actual
1686628.002023-07-238326Actual
13543250.002023-04-228363Actual
2831834.002024-06-228326Actual
19598334.002023-10-238313Actual
31097126.292024-08-2283611Actual
19751116.002023-10-238364Actual
1360291.002023-04-228373Actual
18723137.002023-09-228364Actual
37887120.972025-02-2083411Actual
17870113.002023-08-238316Actual
14053238.002023-04-228367Actual
37338248.002025-02-208365Actual
2692895.002024-05-228373Actual
1083126.842022-04-228368Actual
38275211.002025-03-238363Actual
3512345.002024-12-218326Actual
3405262.002024-11-228356Actual
3966136.002022-07-238336Actual
2881022.042024-06-2283511Actual
27896234.592024-05-2283213Actual
23644182.002024-02-208363Actual
5381200.002022-08-238367Budget
5508160.182022-08-238328Actual
30029118.852024-07-2283112Actual
27429429.882024-05-228318Actual
195106.082023-09-2283212Actual
30208155.642024-07-2283613Actual
12767126.002023-03-238365Actual
907690.002022-12-218363Budget
33524134.592024-10-2283113Actual
12943128.002023-03-238336Actual
8879135.932022-11-238328Actual
504050.002022-08-238326Budget
23142257.002024-01-218367Actual
8360100.002022-11-238316Budget
34496167.782024-11-2283611Actual
1384628.002023-04-228326Actual
31894371.002024-09-218317Actual
1423567.782023-04-2283111Actual
38240375.002025-03-238313Actual
3676543.312025-01-2183511Actual
2098200.002022-05-238318Budget
35096102.002024-12-218316Actual
16894106.002023-07-238336Actual
293859.002022-06-238356Actual
12564230.002023-03-238314Actual
205395.012023-10-2383212Actual
35852167.922024-12-2183213Actual
4339219.272022-07-238318Actual
2443112.462024-02-2083511Actual
6586266.242022-09-228318Actual
29763213.212024-07-228328Actual
6445264.002022-09-228317Actual
32728293.002024-10-228315Actual
8080200.002022-11-238314Budget
33760376.002024-11-228314Actual
1019289.002023-01-218363Actual
1730435.872023-07-2383311Actual
2615066.002024-04-218366Actual
16004256.002023-06-238317Actual
36095284.002025-01-218364Actual
17036237.002023-07-238317Actual
1482792.002023-05-238316Actual
3591245.002022-07-238314Actual
10984200.002023-01-218367Budget
26836345.002024-05-228313Actual
3553479.482024-12-2183211Actual
8831231.392022-11-238318Actual
164455.012023-06-2383212Actual
23228152.602024-01-218328Actual
3323155.632022-06-238368Actual
3014969.672024-07-2283113Actual
34910451.002024-12-218314Actual
14175167.752023-04-228368Actual
15621183.002023-06-238314Actual
2299160.002024-01-218346Actual
24793104.002024-03-228364Actual
32876130.002024-10-228336Actual
4772178.002022-08-238364Actual
9944200.002022-12-218318Budget
11969100.002023-02-208366Budget
2039349.702023-10-2383411Actual
7099200.002022-10-238315Budget
2437735.872024-02-2083311Actual
36797100.762025-01-2183611Actual
977273.812022-04-228318Actual
23262155.632024-01-218368Actual
19632220.002023-10-238363Actual
34234466.242024-11-228318Actual
31604279.002024-09-218315Actual
11251158.002023-02-208313Actual
1866147.002023-09-228373Actual
20627372.002023-11-238313Actual
7239100.002022-10-238316Budget
2239746.502023-12-2183311Actual
2549667.782024-03-2283611Actual
9478100.002022-12-218316Budget
19844135.002023-10-238365Actual
24759220.002024-03-228314Actual
7160157.002022-10-238365Actual
326490.002022-06-238328Budget
7816108.662022-10-238368Actual
37536118.002025-02-208366Actual
1176650.002023-02-208326Budget
9576100.002022-12-218336Budget
2172143.002023-12-218373Actual
1289442.002023-03-238326Actual
2601062.002024-04-218316Actual
3213482.682024-09-2183211Actual
3865375.002025-03-238356Actual
38453253.002025-03-238315Actual
7707226.842022-10-238318Actual
962377.002022-12-218346Actual
4524100.002022-08-238313Budget
1694646.002023-07-238356Actual
2473142.002024-03-228373Actual
2844150.002022-06-238336Actual
4913165.002022-08-238365Actual
616453.002022-09-228326Actual
2891101.002022-06-238346Actual
630751.002022-09-228356Actual
37396116.002025-02-208316Actual
2872951.822024-06-2283211Actual
38067225.232025-02-2083612Actual
35414217.752024-12-218328Actual
108490.002022-04-228368Budget
896100.002022-04-228367Budget
30923313.212024-08-228368Actual
24145188.002024-02-208367Actual
3438141.192024-11-2283211Actual
10516100.002023-01-218365Budget
2878396.512024-06-2283411Actual
1349217.002022-05-238314Actual
2435026.292024-02-2083211Actual

Generated 2025-05-22 14:19:24.500 UTC