[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2383411Actual
2437735.872024-02-2283311Actual
21664232.002023-12-238363Actual
3688324.162025-01-2383212Actual
18159288.972023-08-258318Actual
2004278.002023-10-258366Actual
1730435.872023-07-2583311Actual
21841194.002023-12-238315Actual
279440.002022-06-258326Budget
3284834.002024-10-248326Actual
19191190.482023-09-248328Actual
3517780.002024-12-238346Actual
976200.002022-04-248318Budget
3591245.002022-07-258314Actual
222200.002022-04-248314Budget
2019151.002022-05-258367Actual
20840177.002023-11-258315Actual
27336332.002024-05-248317Actual
27491211.692024-05-248368Actual
1435051.822023-04-2483611Actual
3292850.002024-10-248356Actual
3265114.722022-06-258328Actual
36598219.272025-01-238368Actual
1529233.742023-05-2583311Actual
19717192.002023-10-258314Actual
2535486.932024-03-2483111Actual
630751.002022-09-248356Actual
1429051.822023-04-2483311Actual
4120137.002022-07-258366Actual
5649113.002022-09-248313Actual
19105259.002023-09-248367Actual
17870113.002023-08-258316Actual
25855187.002024-04-238364Actual
27194150.002024-05-248336Actual
7335100.002022-10-258336Budget
2045448.632023-10-2583611Actual
6695100.002022-09-248368Budget
2301767.002024-01-238356Actual
30626120.002024-08-248336Actual
10738100.002023-01-238346Budget
2611748.002024-04-238356Actual
282165.002022-04-248364Actual
2172143.002023-12-238373Actual
177398.002022-05-258346Actual
8690200.002022-11-258317Budget
1765741.002023-08-258373Actual
174506.082023-07-2583112Actual
5975200.002022-09-248315Budget
1583420.002023-06-258326Actual
354340.002022-07-258373Actual
11639189.002023-02-228365Actual
2239746.502023-12-2383311Actual
3556187.992024-12-2383311Actual
12846109.002023-03-258316Actual
30208155.642024-07-2483613Actual
22284158.662023-12-238368Actual
578840.002022-09-248373Budget
10378135.002023-01-238364Actual
144355.012023-04-2483212Actual
38601155.002025-03-258336Actual
742950.002022-10-258356Budget
21783103.002023-12-238364Actual
8751200.002022-11-258367Budget
27457317.752024-05-248328Actual
9262196.002022-12-238364Actual
424200.002022-04-248365Budget
4386100.002022-07-258328Budget
10458180.002023-01-238315Actual
1303860.002023-03-258356Budget
37001181.962025-01-2383213Actual
12109138.002023-02-228367Actual
907690.002022-12-238363Budget
37451120.002025-02-228336Actual
24999121.002024-03-248336Actual
22251148.052023-12-238328Actual
1895555.002023-09-248346Actual
2139456.082023-11-2583311Actual
144089.272023-04-2483112Actual
2154010.332023-11-2583112Actual
2036622.042023-10-2583311Actual
25296187.452024-03-248368Actual
1959200.002022-05-258317Budget
35506146.512024-12-2383111Actual
29855184.812024-07-2483111Actual
2148251.822023-11-2583611Actual
25733213.002024-04-238363Actual
1629111.002022-05-258316Actual
17719137.002023-08-258364Actual
32398139.852024-09-2383113Actual
2610200.002022-06-258315Actual
33675205.002024-11-248363Actual
19632220.002023-10-258363Actual
38183266.172025-02-2283613Actual
3402694.002024-11-248346Actual
1336780.002023-03-258328Budget
23200285.932024-01-238318Actual
9993196.542022-12-238328Actual
11816137.002023-02-228336Actual
10924200.002023-01-238317Budget
12944100.002023-03-258336Budget
7238136.002022-10-258316Actual
12565200.002023-03-258314Budget
840955.002022-11-258326Actual
3488294.002024-12-238373Actual
3685596.512025-01-2383112Actual
6586266.242022-09-248318Actual
13664153.002023-04-248364Actual
5322169.002022-08-258317Actual
22223295.032023-12-238318Actual
691330.002022-10-258373Budget
3857360.002025-03-258326Actual
7159200.002022-10-258365Budget
30385393.002024-08-248314Actual
8361153.002022-11-258316Actual
648100.002022-04-248346Budget
37033157.402025-01-2383613Actual
3100940.122024-08-2483211Actual
1727726.292023-07-2583211Actual
33887271.002024-11-248365Actual
16653246.002023-07-258314Actual
34674157.402024-11-2483113Actual
7489100.002022-10-258366Budget
3405262.002024-11-248356Actual
1901394.002023-09-248366Actual
38125113.532025-02-2283113Actual
3742339.002025-02-228326Actual
1827867.782023-08-2583111Actual
15536197.002023-06-258363Actual
13428191.992023-03-258368Actual
34616197.572024-11-2483612Actual
17565397.002023-08-258313Actual
840860.002022-11-258326Budget
27139104.002024-05-248316Actual
3803323.102025-02-2283212Actual
25262179.872024-03-248328Actual
3676543.312025-01-2383511Actual
1866147.002023-09-248373Actual
35293356.002024-12-238317Actual
3561518.842024-12-2383511Actual
26990240.002024-05-248364Actual
39304231.082025-03-2583213Actual
7160157.002022-10-258365Actual
5089118.002022-08-258336Actual
896100.002022-04-248367Budget
37805136.932025-02-2283111Actual
167749.002022-05-258326Actual
205395.012023-10-2583212Actual
12564230.002023-03-258314Actual
781580.002022-10-258368Budget
220890.002022-05-258368Budget
31155128.422024-08-2483112Actual
33404101.822024-10-2483112Actual
33110425.332024-10-248318Actual
130030.002022-05-258373Budget
1289442.002023-03-258326Actual
1830614.592023-08-2583211Actual
3632790.002025-01-238346Actual
3965100.002022-07-258336Budget
37090436.002025-02-228313Actual
18689220.002023-09-248314Actual
1019380.002023-01-238363Budget
8220200.002022-11-258315Budget
37713304.122025-02-228328Actual
22605351.002024-01-238313Actual
3652157.002022-07-258364Actual
406057.002022-07-258356Actual
69655.002022-04-248356Actual
36797100.762025-01-2383611Actual
3075200.002022-06-258317Budget
2667200.002022-06-258365Actual
31036117.782024-08-2483311Actual
30768358.002024-08-248317Actual
1025134.422022-04-248328Actual
2095930.002023-11-258326Actual
3800586.932025-02-2283112Actual
11640100.002023-02-228365Budget
2204043.002023-12-238356Actual
7567264.002022-10-258317Actual
466342.002022-08-258373Actual
2099260.182022-05-258318Actual
10319200.002023-01-238314Budget
25141306.002024-03-248317Actual
1027036.002023-01-238373Actual
2502566.002024-03-248346Actual
1750816.722023-07-2583612Actual
683590.002022-10-258363Budget
195106.082023-09-2483212Actual
1591457.002023-06-258356Actual
35038195.002024-12-238365Actual
38488293.002025-03-258365Actual
12297129.872023-02-228368Actual
1624511.402023-06-2583211Actual
39337213.542025-03-2583613Actual
1632613.532023-06-2583511Actual
2890100.002022-06-258346Budget
29387231.002024-07-248365Actual
27371266.002024-05-248367Actual
20099258.002023-10-258317Actual
12047200.002023-02-228317Budget
39277122.312025-03-2583113Actual
836178.002022-04-248317Actual
11062295.032023-01-238318Actual
466240.002022-08-258373Budget
15179166.242023-05-258368Actual
3520351.002024-12-238356Actual
174776.082023-07-2583212Actual
691233.002022-10-258373Actual
1662599.002023-07-258373Actual
2497120.002024-03-248326Actual
2254817.782023-12-2383612Actual
1387484.002023-04-248336Actual
22165225.002023-12-238367Actual
16533358.002023-07-258313Actual
24145188.002024-02-228367Actual
855250.002022-11-258356Budget
11969100.002023-02-228366Budget
4773200.002022-08-258364Budget
36386104.002025-01-238366Actual
26365222.302024-04-238368Actual
7021200.002022-10-258364Budget
10379200.002023-01-238364Budget
5382136.002022-08-258367Actual
15024295.002023-05-258317Actual
33052278.002024-10-248367Actual
4446100.002022-07-258368Budget
29763213.212024-07-248328Actual
1392651.002023-04-248356Actual
15501408.002023-06-258313Actual
2952688.002024-07-248346Actual
24639372.002024-03-248313Actual
35885162.662024-12-2383613Actual
1409100.002022-05-258364Budget
8689180.002022-11-258317Actual
887890.002022-11-258328Budget
3067858.002024-08-248356Actual
28106493.002024-06-248314Actual
1408154.002022-05-258364Actual
38546106.002025-03-258316Actual
4525113.002022-08-258313Actual
34234466.242024-11-248318Actual
28488445.002024-06-248317Actual
5897133.002022-09-248364Actual
27986398.002024-06-248313Actual
279529.002022-06-258326Actual
7628200.002022-10-258367Budget
1138921.002023-02-228373Actual
3106396.512024-08-2483411Actual
8360100.002022-11-258316Budget
513765.002022-08-258346Actual
4200158.002022-07-258317Actual
15117384.422023-05-258318Actual
3216192.252024-09-2383311Actual
4445157.142022-07-258368Actual
2039349.702023-10-2583411Actual
1954111.402023-09-2483612Actual
4852209.002022-08-258315Actual
242430.002022-06-258373Budget
3290297.002024-10-248346Actual
855172.002022-11-258356Actual
13543250.002023-04-248363Actual
21988122.002023-12-238336Actual
27750136.932024-05-2483112Actual
743039.002022-10-258356Actual
28902126.292024-06-2483112Actual
8938105.632022-11-258368Actual
3343224.162024-10-2483212Actual
4121100.002022-07-258366Budget
17777135.002023-08-258315Actual
2147151.082022-05-258328Actual
37536118.002025-02-228366Actual
748886.002022-10-258366Actual
5976206.002022-09-248315Actual
18781131.002023-09-248315Actual
34353215.662024-11-2483111Actual
6261114.002022-09-248346Actual
3328576.292024-10-2483311Actual
37627303.002025-02-228367Actual
3443594.382024-11-2483411Actual
34701171.432024-11-2483213Actual
2033925.232023-10-2583211Actual
9017127.002022-12-238313Actual
9203253.002022-12-238314Actual
2103958.002023-11-258356Actual
1064350.002023-01-238326Budget
1847911.402023-08-2583112Actual
7706200.002022-10-258318Budget
5381200.002022-08-258367Budget
32961129.002024-10-248366Actual
2656852.892024-04-2383611Actual
6117100.002022-09-248316Budget
14676114.002023-05-258364Actual
3217304.122022-06-258318Actual
223217.002022-04-248314Actual
2543634.802024-03-2483411Actual
2546326.292024-03-2483511Actual
962280.002022-12-238346Budget
2757760.332024-05-2483211Actual
9016100.002022-12-238313Budget
391764.002022-07-258326Actual
13630167.002023-04-248314Actual
12626182.002023-03-258364Actual
2609200.002022-06-258315Budget
16894106.002023-07-258336Actual
966942.002022-12-238356Actual
3213482.682024-09-2383211Actual
12847100.002023-03-258316Budget
1490864.002023-05-258346Actual
38275211.002025-03-258363Actual
37210471.002025-02-228314Actual
3791417.782025-02-2283511Actual
850479.002022-11-258346Actual
17685175.002023-08-258314Actual
6774100.002022-10-258313Budget
3573456.082024-12-2383212Actual
13098100.002023-03-258366Budget
30091173.102024-07-2483612Actual
34176222.002024-11-248367Actual
3868100.002022-07-258316Budget
12990112.002023-03-258346Actual
30176181.962024-07-2483213Actual
30803276.002024-08-248367Actual
2765844.382024-05-2483511Actual
2286100.002022-06-258313Budget
28701185.872024-06-2483111Actual
29910110.342024-07-2483311Actual
11172149.572023-01-238368Actual
4772178.002022-08-258364Actual
1549132.002022-05-258365Actual
3005725.232024-07-2483212Actual
1493455.002023-05-258356Actual
1303777.002023-03-258356Actual
4914200.002022-08-258365Budget
2332063.532024-01-2383111Actual
14053238.002023-04-248367Actual
16039230.002023-06-258367Actual
2603721.002024-04-238326Actual
332490.002022-06-258368Budget
39038127.362025-03-2583411Actual
5243112.002022-08-258366Actual
2207389.002023-12-238366Actual
2662714.592024-04-2383112Actual
36188207.002025-01-238365Actual
3789206.002022-07-258365Actual
2988341.192024-07-2483211Actual
2666115.652024-04-2383612Actual
2020100.002022-05-258367Budget
3833264.002025-03-258373Actual
18066268.002023-08-258317Actual
1423567.782023-04-2483111Actual
11251158.002023-02-228313Actual
15059227.002023-05-258367Actual
2337545.442024-01-2383311Actual
1164100.002022-05-258313Budget
2101379.002023-11-258346Actual
803232.002022-11-258373Actual
3862777.002025-03-258346Actual
9590.002022-04-248363Budget
34825224.002024-12-238363Actual
2878396.512024-06-2483411Actual
3790200.002022-07-258365Budget
326490.002022-06-258328Budget
18101158.002023-08-258367Actual
2291089.002024-01-238316Actual
636779.002022-09-248366Actual
23729224.002024-02-228314Actual
1795156.002023-08-258346Actual
1223680.002023-02-228328Budget
5321200.002022-08-258317Budget
1395988.002023-04-248366Actual
39099147.572025-03-2583611Actual
3865375.002025-03-258356Actual
38898237.452025-03-258368Actual
3750371.002025-02-228356Actual
26871282.002024-05-248363Actual
22760121.002024-01-238364Actual
13508341.002023-04-248313Actual
38836470.792025-03-258318Actual
1772100.002022-05-258346Budget
32550209.002024-10-248363Actual
33583238.102024-10-2483613Actual
27811211.402024-05-2483612Actual
354240.002022-07-258373Budget
3732167.002022-07-258315Actual
6038200.002022-09-248365Budget
2346266.722024-01-2383611Actual
10983178.002023-01-238367Actual
23228152.602024-01-238328Actual
3138100.002022-06-258367Budget
10132100.002023-01-238313Budget
1083126.842022-04-248368Actual
5837278.002022-09-248314Actual
31604279.002024-09-238315Actual
130121.002022-05-258373Actual
3065271.002024-08-248346Actual
1887474.002023-09-248316Actual
25950202.002024-04-238365Actual
391650.002022-07-258326Budget
405960.002022-07-258356Budget
35976233.002025-01-238363Actual
234674.002022-06-258363Actual
16746185.002023-07-258315Actual
3397240.002024-11-248326Actual
1485436.002023-05-258326Actual
10984200.002023-01-238367Budget
23970117.002024-02-228336Actual
9263200.002022-12-238364Budget
26209320.002024-04-238317Actual
35003335.002024-12-238315Actual
504050.002022-08-258326Budget
12991100.002023-03-258346Budget
6213100.002022-09-248336Budget
32728293.002024-10-248315Actual
3718290.002025-02-228373Actual
22818173.002024-01-238315Actual
34496167.782024-11-2483611Actual
33945133.002024-11-248316Actual
245502.892024-02-2283212Actual
2508495.002024-03-248366Actual
30300242.002024-08-248363Actual
35151132.002024-12-238336Actual
1243880.002023-03-258363Budget
34408101.822024-11-2483311Actual
16839111.002023-07-258316Actual
2831834.002024-06-248326Actual
23857163.002024-02-228365Actual
24203310.182024-02-228318Actual
3172439.002024-09-238326Actual
38395235.002025-03-258364Actual
7568200.002022-10-258317Budget
9478100.002022-12-238316Budget
28346163.002024-06-248336Actual
12377100.002023-03-258313Budget
9866200.002022-12-238367Budget
23262155.632024-01-238368Actual
38956160.342025-03-2583111Actual
9805223.002022-12-238317Actual
24886147.002024-03-248365Actual
7627191.002022-10-258367Actual
28233256.002024-06-248365Actual
2494476.002024-03-248316Actual
35236101.002024-12-238366Actual
29642383.002024-07-248317Actual
38360450.002025-03-258314Actual
69550.002022-04-248356Budget
30420310.002024-08-248364Actual
24851143.002024-03-248315Actual
1686628.002023-07-258326Actual
2237035.872023-12-2383211Actual
27220106.002024-05-248346Actual
8831231.392022-11-258318Actual
20253222.302023-10-258368Actual
4387178.362022-07-258328Actual
2746100.002022-06-258316Budget
2334841.192024-01-2383211Actual
9945361.692022-12-238318Actual
14113338.972023-04-248318Actual
571080.002022-09-248363Budget
167640.002022-05-258326Budget
6214140.002022-09-248336Actual
32106167.782024-09-2383111Actual
11063200.002023-01-238318Budget
803330.002022-11-258373Budget
9342200.002022-12-238315Budget
33138210.182024-10-248328Actual
3402100.002022-07-258313Budget
601200.002022-04-248336Budget
11111143.512023-01-238328Actual
3373276.002024-11-248373Actual
7100152.002022-10-258315Actual
245239.272024-02-2283112Actual
8610112.002022-11-258366Actual
28523247.002024-06-248367Actual
1131180.002023-02-228363Budget
1697998.002023-07-258366Actual
1191060.002023-02-228356Budget
2458212.462024-02-2283612Actual
630860.002022-09-248356Budget
2136734.802023-11-2583211Actual
16097342.002023-06-258318Actual
2579267.002024-04-238373Actual
36916151.832025-01-2383612Actual
5461345.032022-08-258318Actual
1733156.082023-07-2583411Actual
64984.002022-04-248346Actual
13366146.542023-03-258328Actual
31217188.002024-08-2483612Actual
12943128.002023-03-258336Actual
9400185.002022-12-238365Actual
37245317.002025-02-228364Actual
26332231.392024-04-238328Actual
3673883.742025-01-2383411Actual
23915113.002024-02-228316Actual
754107.002022-04-248366Actual
28021254.002024-06-248363Actual
27929243.362024-05-2483613Actual
1629948.632023-06-2583411Actual
29445112.002024-07-248316Actual
27631100.762024-05-2483411Actual
2340252.892024-01-2383411Actual
13724203.002023-04-248315Actual
2955256.002024-07-248356Actual
36095284.002025-01-238364Actual
1482792.002023-05-258316Actual
1968994.002023-10-258373Actual
2299160.002024-01-238346Actual
738393.002022-10-258346Actual
37747296.542025-02-228368Actual
14642209.002023-05-258314Actual
13819108.002023-04-248316Actual
33466170.982024-10-2483612Actual
1797736.002023-08-258356Actual
1111080.002023-01-238328Budget
5509100.002022-08-258328Budget
33346113.532024-10-2483611Actual
28291135.002024-06-248316Actual
4524100.002022-08-258313Budget
346479.002022-07-258363Actual
27896234.592024-05-2483213Actual
29797261.692024-07-248368Actual
1725200.002022-05-258336Budget
2242453.952023-12-2383411Actual
3635370.002025-01-238356Actual
35942308.002025-01-238313Actual
1621781.612023-06-2583111Actual
15714146.002023-06-258315Actual
1588864.002023-06-258346Actual
22852131.002024-01-238365Actual
3059860.002024-08-248326Actual
28140242.002024-06-248364Actual
3582581.962024-12-2383113Actual
24674223.002024-03-248363Actual
1488238.002022-05-258315Actual
1078668.002023-01-238356Actual
1222102.002022-05-258363Actual
11437260.002023-02-228314Actual
3898473.102025-03-2583211Actual
2031186.932023-10-2583111Actual
4012100.002022-07-258346Budget
33018402.002024-10-248317Actual
2093281.002023-11-258316Actual
2042028.422023-10-2583511Actual
194835.012023-09-2483112Actual
22640202.002024-01-238363Actual
31752143.002024-09-238336Actual
35448257.152024-12-238368Actual
11250100.002023-02-228313Budget
164189.272023-06-2583112Actual
34100.002022-04-248313Budget
1627236.932023-06-2583311Actual
3869129.002022-07-258316Actual
8140200.002022-11-258364Budget
2844150.002022-06-258336Actual
1523780.552023-05-2583111Actual
1019289.002023-01-238363Actual
11171100.002023-01-238368Budget
1064246.002023-01-238326Actual
25915234.002024-04-238315Actual
8281140.002022-11-258365Actual
15621183.002023-06-258314Actual
504100.002022-04-248316Budget
14018197.002023-04-248317Actual
4993100.002022-08-258316Budget
1360291.002023-04-248373Actual
38864179.872025-03-258328Actual
5896200.002022-09-248364Budget
14523296.002023-05-258313Actual
26065100.002024-04-238336Actual
2342914.592024-01-2383511Actual
28844100.762024-06-2483611Actual
36478290.002025-01-238367Actual
10739117.002023-01-238346Actual
3446234.802024-11-2483511Actual
1531950.762023-05-2583411Actual
35386466.242024-12-238318Actual
19163437.452023-09-248318Actual
977273.812022-04-248318Actual
423140.002022-04-248365Actual
1960190.002022-05-258317Actual
94102.002022-04-248363Actual
5648100.002022-09-248313Budget
2609156.002024-04-238346Actual
2947238.002024-07-248326Actual
35767225.232024-12-2383612Actual
1890139.002023-09-248326Actual
33640344.002024-11-248313Actual
6696149.572022-09-248368Actual
3731200.002022-07-258315Budget
18569419.002023-09-248313Actual
2891101.002022-06-258346Actual
1838711.402023-08-2583511Actual
1384628.002023-04-248326Actual
1735814.592023-07-2583511Actual
1544416.722023-05-2583612Actual
31511423.002024-09-238314Actual
31426215.002024-09-238363Actual
27692126.292024-05-2483611Actual
518464.002022-08-258356Actual
2538213.532024-03-2483211Actual
242535.002022-06-258373Actual
38453253.002025-03-258315Actual
1027130.002023-01-238373Budget
34295219.272024-11-248368Actual
6834103.002022-10-258363Actual
8457100.002022-11-258336Budget
29294222.002024-07-248364Actual
728660.002022-10-258326Budget
37125292.002025-02-228363Actual
293859.002022-06-258356Actual
952660.002022-12-238326Budget
2724650.002024-05-248356Actual
915424.002022-12-238373Actual
2402264.002024-02-228356Actual
3323155.632022-06-258368Actual
14141137.452023-04-248328Actual
2201475.002023-12-238346Actual
37593353.002025-02-228317Actual
30029118.852024-07-2483112Actual
32340168.852024-09-2383612Actual
795590.002022-11-258363Budget
13318288.972023-03-258318Actual
6037164.002022-09-248365Actual
518360.002022-08-258356Budget
1724970.972023-07-2583111Actual
1251730.002023-03-258373Budget
38686117.002025-03-258366Actual
504151.002022-08-258326Actual
16688124.002023-07-258364Actual
38152141.612025-02-2283213Actual
10845100.002023-01-238366Budget
3668466.722025-01-2383211Actual
181950.002022-05-258356Budget
2807891.002024-06-248373Actual
6260100.002022-09-248346Budget
10595120.002023-01-238316Actual
36246150.002025-01-238316Actual
1461444.002023-05-258373Actual
108490.002022-04-248368Budget
1928381.612023-09-2483111Actual
12705215.002023-03-258315Actual
10594100.002023-01-238316Budget
26836345.002024-05-248313Actual
363200.002022-04-248315Budget
31391402.002024-09-238313Actual
12298100.002023-02-228368Budget
3553479.482024-12-2383211Actual
2106996.002023-11-258366Actual
6508180.002022-09-248367Actual
3783332.672025-02-2283211Actual
1251647.002023-03-258373Actual
3512345.002024-12-238326Actual
32763282.002024-10-248365Actual
27549179.492024-05-2483111Actual
7099200.002022-10-258315Budget
4013101.002022-07-258346Actual
7816108.662022-10-258368Actual
36301144.002025-01-238336Actual
23107225.002024-01-238317Actual
24759220.002024-03-248314Actual
14734194.002023-05-258315Actual
578942.002022-09-248373Actual
11718123.002023-02-228316Actual
6587200.002022-09-248318Budget
1446613.532023-04-2483612Actual
2446584.802024-02-2283611Actual
17925125.002023-08-258336Actual
1836037.992023-08-2583411Actual
32248101.822024-09-2383611Actual
22725211.002024-01-238314Actual
2157314.592023-11-2583612Actual
26779162.662024-04-2383613Actual
18929105.002023-09-248336Actual
1726150.002022-05-258336Actual
26425101.822024-04-2383111Actual
1939228.422023-09-2483511Actual
2473285.002022-06-258314Actual
25698293.002024-04-238313Actual
2530147.002022-06-258364Actual
1851216.722023-08-2583612Actual
4992116.002022-08-258316Actual
4710280.002022-08-258314Budget
3671189.062025-01-2383311Actual
22965103.002024-01-238336Actual
31302155.642024-08-2483213Actual
24111251.002024-02-228317Actual
3137138.002022-06-258367Actual
7895114.002022-11-258313Actual
3331272.042024-10-2483411Actual
10054164.722022-12-238368Actual
31928311.002024-09-238367Actual
33795242.002024-11-248364Actual
10515146.002023-01-238365Actual
17600237.002023-08-258363Actual
2727997.002024-05-248366Actual
33230185.872024-10-2483111Actual
6446200.002022-09-248317Budget
9726100.002022-12-238366Budget
1289550.002023-03-258326Budget
30861596.552024-08-248318Actual
15749163.002023-06-258365Actual
8081256.002022-11-258314Actual
16004256.002023-06-258317Actual
20192328.362023-10-258318Actual
4711240.002022-08-258314Actual
2923196.002024-07-248373Actual
39157128.422025-03-2583112Actual
32458141.612024-09-2383613Actual
17430.002022-04-248373Budget
34910451.002024-12-238314Actual
8879135.932022-11-258328Actual
33853252.002024-11-248315Actual
29500153.002024-07-248336Actual
32014257.152024-09-238328Actual
1998369.002023-10-258346Actual
23644182.002024-02-228363Actual
505133.002022-04-248316Actual
1842148.632023-08-2583611Actual
30571125.002024-08-248316Actual
3906515.652025-03-2583511Actual
1186286.002023-02-228346Actual
21161178.002023-11-258367Actual
2692895.002024-05-248373Actual
23764167.002024-02-228364Actual
37396116.002025-02-228316Actual
255548.212024-03-2483112Actual
14882109.002023-05-258336Actual
1348200.002022-05-258314Budget
915530.002022-12-238373Budget
29139397.002024-07-248313Actual
3076248.002022-06-258317Actual
7707226.842022-10-258318Actual
11577200.002023-02-228315Budget
34262281.392024-11-248328Actual
36153313.002025-01-238315Actual
2193376.002023-12-238316Actual
11815100.002023-02-228336Budget
2668200.002022-06-258365Budget
2207158.662022-05-258368Actual
4338200.002022-07-258318Budget
21247195.022023-11-258328Actual
346580.002022-07-258363Budget
18723137.002023-09-248364Actual
2881022.042024-06-2483511Actual
20874181.002023-11-258365Actual
2875687.992024-06-2483311Actual
1176650.002023-02-228326Budget
17036237.002023-07-258317Actual
4260200.002022-07-258367Budget
12189200.002023-02-228318Budget
164455.012023-06-2583212Actual
1739280.552023-07-2583611Actual
2405467.002024-02-228366Actual
9944200.002022-12-238318Budget
895143.002022-04-248367Actual
26304542.002024-04-238318Actual
2561310.332024-03-2483612Actual
33524134.592024-10-2483113Actual
3408492.002024-11-248366Actual
2440453.952024-02-2283411Actual
30923313.212024-08-248368Actual
35123.002022-04-248313Actual
7239100.002022-10-258316Budget
9865139.002022-12-238367Actual
10133121.002023-01-238313Actual
2549667.782024-03-2483611Actual
11719100.002023-02-228316Budget
10516100.002023-01-238365Budget
12627200.002023-03-258364Budget
3403132.002022-07-258313Actual
32425224.062024-09-2383213Actual
21281169.272023-11-258368Actual
2355212.462024-01-2383612Actual
33551148.622024-10-2483213Actual
10844115.002023-01-238366Actual
795490.002022-11-258363Actual
19751116.002023-10-258364Actual
2472200.002022-06-258314Budget
1196893.002023-02-228366Actual
2996130.002022-06-258366Actual
999290.002022-12-238328Budget
31986478.362024-09-238318Actual
26746227.572024-04-2383213Actual
234790.002022-06-258363Budget
20134160.002023-10-258367Actual
28431111.002024-06-248366Actual
36536551.092025-01-238318Actual
3221536.932024-09-2383511Actual
38778255.002025-03-258367Actual
29937103.952024-07-2483411Actual
7020162.002022-10-258364Actual
20627372.002023-11-258313Actual
23142257.002024-01-238367Actual
3590280.002022-07-258314Budget
34000144.002024-11-248336Actual
18816185.002023-09-248365Actual
972788.002022-12-238366Actual
1628100.002022-05-258316Budget
16159234.422023-06-258368Actual
13319200.002023-03-258318Budget
2777827.362024-05-2483212Actual
1131089.002023-02-228363Actual
2269787.002024-01-238373Actual
3216200.002022-06-258318Budget
34733141.612024-11-2483613Actual
10457200.002023-01-238315Budget
31697124.002024-09-238316Actual
102490.002022-04-248328Budget
5136100.002022-08-258346Budget
35414217.752024-12-238328Actual
2648049.702024-04-2383311Actual
19225157.142023-09-248368Actual
6366100.002022-09-248366Budget
25234367.752024-03-248318Actual
8219184.002022-11-258315Actual
13759117.002023-04-248365Actual
1426313.532023-04-2483211Actual
34554110.342024-11-2483112Actual
3014969.672024-07-2483113Actual
33760376.002024-11-248314Actual
3918556.082025-03-2583212Actual
1176768.002023-02-228326Actual
293750.002022-06-258356Budget
850580.002022-11-258346Budget
3966136.002022-07-258336Actual
8141175.002022-11-258364Actual
1138830.002023-02-228373Budget
10318217.002023-01-238314Actual
15145143.512023-05-258328Actual
3071190.002024-08-248366Actual
2997100.002022-06-258366Budget
17071169.002023-07-258367Actual
24793104.002024-03-248364Actual
29259385.002024-07-248314Actual
4199200.002022-07-258317Budget
182044.002022-05-258356Actual
1190945.002023-02-228356Actual
12376124.002023-03-258313Actual
18187135.932023-08-258328Actual
1800983.002023-08-258366Actual
1931114.592023-09-2483211Actual
3148387.002024-09-238373Actual
8080200.002022-11-258314Budget
5569100.002022-08-258368Budget
6116107.002022-09-248316Actual
18220210.182023-08-258368Actual
31097126.292024-08-2483611Actual
1243976.002023-03-258363Actual
23822179.002024-02-228315Actual
38743397.002025-03-258317Actual
33172257.152024-10-248368Actual
35706134.802024-12-2383112Actual
21875125.002023-12-238365Actual
10923197.002023-01-238317Actual
1594778.002023-06-258366Actual
37685454.122025-02-228318Actual
1636043.312023-06-2583611Actual
616550.002022-09-248326Budget
20662221.002023-11-258363Actual
9576100.002022-12-238336Budget
12048187.002023-02-228317Actual
20220178.362023-10-258328Actual
29022122.312024-06-2483113Actual
835200.002022-04-248317Budget
19070265.002023-09-248317Actual
3177881.002024-09-238346Actual
2615066.002024-04-238366Actual
36443414.002025-01-238317Actual
15807100.002023-06-258316Actual
2071950.002023-11-258373Actual
3901173.102025-03-2583311Actual
9341163.002022-12-238315Actual
15862115.002023-06-258336Actual
3035794.002024-08-248373Actual
39219211.402025-03-2583612Actual
602130.002022-04-248336Actual
38067225.232025-02-2283612Actual
616453.002022-09-248326Actual
6961200.002022-10-258314Budget
2843200.002022-06-258336Budget
29971116.722024-07-2483611Actual
31837102.002024-09-238366Actual
27048281.002024-05-248315Actual
28609226.842024-06-248328Actual
3118344.382024-08-2483212Actual
6507200.002022-09-248367Budget
6775155.002022-10-258313Actual
28581554.122024-06-248318Actual
31639266.002024-09-238365Actual
37477102.002025-02-228346Actual
214690.002022-05-258328Budget
32048254.122024-09-238368Actual
16781185.002023-07-258365Actual
3558884.802024-12-2383411Actual
32306124.172024-09-2383112Actual
3438141.192024-11-2483211Actual
571183.002022-09-248363Actual
7755116.232022-10-258328Actual

Generated 2025-05-24 04:54:37.811 UTC