[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-248373Actual
1959200.002022-05-248317Budget
37860116.722025-02-2183311Actual
10844115.002023-01-228366Actual
31639266.002024-09-228365Actual
28523247.002024-06-238367Actual
3800586.932025-02-2183112Actual
38956160.342025-03-2483111Actual
907690.002022-12-228363Budget
578840.002022-09-238373Budget
19070265.002023-09-238317Actual
28643214.722024-06-238368Actual
24759220.002024-03-238314Actual
2352010.332024-01-2283112Actual
2497120.002024-03-238326Actual
255548.212024-03-2383112Actual
5381200.002022-08-248367Budget
1223680.002023-02-218328Budget
3402694.002024-11-238346Actual
8457100.002022-11-248336Budget
21749196.002023-12-228314Actual
5975200.002022-09-238315Budget
2843200.002022-06-248336Budget
7567264.002022-10-248317Actual
887890.002022-11-248328Budget
10739117.002023-01-228346Actual
234790.002022-06-248363Budget
5836280.002022-09-238314Budget
1851216.722023-08-2483612Actual
3573456.082024-12-2283212Actual
26304542.002024-04-228318Actual
1992936.002023-10-248326Actual
27929243.362024-05-2383613Actual
8360100.002022-11-248316Budget
2437735.872024-02-2183311Actual
7816108.662022-10-248368Actual
2239746.502023-12-2283311Actual
896100.002022-04-238367Budget
21875125.002023-12-228365Actual
616453.002022-09-238326Actual
3673883.742025-01-2283411Actual
1928381.612023-09-2383111Actual
1289442.002023-03-248326Actual
23764167.002024-02-218364Actual
20253222.302023-10-248368Actual
37210471.002025-02-218314Actual
27194150.002024-05-238336Actual
38275211.002025-03-248363Actual
30803276.002024-08-238367Actual
13239177.002023-03-248367Actual
29049232.842024-06-2383213Actual
3284834.002024-10-238326Actual
1027036.002023-01-228373Actual
37396116.002025-02-218316Actual
18159288.972023-08-248318Actual
2337545.442024-01-2283311Actual
19163437.452023-09-238318Actual
3343224.162024-10-2383212Actual
33760376.002024-11-238314Actual
4260200.002022-07-248367Budget
2844150.002022-06-248336Actual
1529233.742023-05-2483311Actual
1409100.002022-05-248364Budget
37451120.002025-02-218336Actual
3177881.002024-09-228346Actual
12627200.002023-03-248364Budget
13178200.002023-03-248317Budget
38546106.002025-03-248316Actual
1842148.632023-08-2483611Actual
9203253.002022-12-228314Actual
38125113.532025-02-2183113Actual
405960.002022-07-248356Budget
2099260.182022-05-248318Actual
27604128.422024-05-2383311Actual
23857163.002024-02-218365Actual
2875687.992024-06-2383311Actual
3405262.002024-11-238356Actual
3791417.782025-02-2183511Actual
26425101.822024-04-2283111Actual
8458140.002022-11-248336Actual
1111080.002023-01-228328Budget
363200.002022-04-238315Budget
25950202.002024-04-228365Actual
3118344.382024-08-2383212Actual
3901173.102025-03-2483311Actual
11815100.002023-02-218336Budget
5242100.002022-08-248366Budget
952660.002022-12-228326Budget
9202200.002022-12-228314Budget
423140.002022-04-238365Actual
39277122.312025-03-2483113Actual
255816.082024-03-2383212Actual
29174217.002024-07-238363Actual
4992116.002022-08-248316Actual
3783332.672025-02-2183211Actual
1954111.402023-09-2383612Actual
26209320.002024-04-228317Actual
36386104.002025-01-228366Actual
4772178.002022-08-248364Actual
3627336.002025-01-228326Actual
2036622.042023-10-2483311Actual
2299160.002024-01-228346Actual
2727997.002024-05-238366Actual
36095284.002025-01-228364Actual
6834103.002022-10-248363Actual
803330.002022-11-248373Budget
13318288.972023-03-248318Actual
1939228.422023-09-2383511Actual
2611748.002024-04-228356Actual
1830614.592023-08-2483211Actual
25176221.002024-03-238367Actual
1936540.122023-09-2383411Actual
1493455.002023-05-248356Actual
19598334.002023-10-248313Actual
836178.002022-04-238317Actual
242430.002022-06-248373Budget
3561518.842024-12-2283511Actual
24145188.002024-02-218367Actual
12767126.002023-03-248365Actual
38453253.002025-03-248315Actual
29139397.002024-07-238313Actual
130121.002022-05-248373Actual
35151132.002024-12-228336Actual
2662714.592024-04-2283112Actual
10457200.002023-01-228315Budget
3005725.232024-07-2383212Actual
3553479.482024-12-2283211Actual
34701171.432024-11-2383213Actual
4993100.002022-08-248316Budget
12048187.002023-02-218317Actual
9726100.002022-12-228366Budget
3517780.002024-12-228346Actual
5090100.002022-08-248336Budget
1349217.002022-05-248314Actual
1628100.002022-05-248316Budget
952751.002022-12-228326Actual
28233256.002024-06-238365Actual
1164100.002022-05-248313Budget
214690.002022-05-248328Budget
1387484.002023-04-238336Actual
2757760.332024-05-2383211Actual
840860.002022-11-248326Budget
12768100.002023-03-248365Budget
755100.002022-04-238366Budget
3138100.002022-06-248367Budget
1632613.532023-06-2483511Actual
326490.002022-06-248328Budget
3789206.002022-07-248365Actual
11577200.002023-02-218315Budget
38152141.612025-02-2183213Actual
4120137.002022-07-248366Actual
4851200.002022-08-248315Budget
19632220.002023-10-248363Actual
1222102.002022-05-248363Actual
9399200.002022-12-228365Budget
30300242.002024-08-238363Actual
3446234.802024-11-2383511Actual
3966136.002022-07-248336Actual
23915113.002024-02-218316Actual
24793104.002024-03-238364Actual
13098100.002023-03-248366Budget
3325869.912024-10-2383211Actual
2154010.332023-11-2483112Actual
795590.002022-11-248363Budget
3668466.722025-01-2283211Actual
17685175.002023-08-248314Actual
18569419.002023-09-238313Actual
32248101.822024-09-2283611Actual
9993196.542022-12-228328Actual
21219395.032023-11-248318Actual
10458180.002023-01-228315Actual
1435051.822023-04-2383611Actual
37947123.102025-02-2183611Actual
24674223.002024-03-238363Actual
966942.002022-12-228356Actual
34176222.002024-11-238367Actual
3898473.102025-03-2483211Actual
1429051.822023-04-2383311Actual
15145143.512023-05-248328Actual
6507200.002022-09-238367Budget
466240.002022-08-248373Budget
24231169.272024-02-218328Actual
1303777.002023-03-248356Actual
10133121.002023-01-228313Actual
7239100.002022-10-248316Budget
6214140.002022-09-238336Actual
9478100.002022-12-228316Budget
1138830.002023-02-218373Budget
21281169.272023-11-248368Actual
2242453.952023-12-2283411Actual
32670298.002024-10-238364Actual
3292850.002024-10-238356Actual
19191190.482023-09-238328Actual
3652157.002022-07-248364Actual
222200.002022-04-238314Budget
15024295.002023-05-248317Actual
55346.002022-04-238326Actual
3906515.652025-03-2483511Actual
2667200.002022-06-248365Actual
1726150.002022-05-248336Actual
9805223.002022-12-228317Actual
18816185.002023-09-238365Actual
24639372.002024-03-238313Actual
3803323.102025-02-2183212Actual
34825224.002024-12-228363Actual
30478264.002024-08-238315Actual
12991100.002023-03-248346Budget
6586266.242022-09-238318Actual
19957111.002023-10-248336Actual
245502.892024-02-2183212Actual
35038195.002024-12-228365Actual
36301144.002025-01-228336Actual
5896200.002022-09-238364Budget
7894100.002022-11-248313Budget
2237035.872023-12-2283211Actual
15714146.002023-06-248315Actual
3076248.002022-06-248317Actual
18187135.932023-08-248328Actual
505133.002022-04-238316Actual
12047200.002023-02-218317Budget
37713304.122025-02-218328Actual
102490.002022-04-238328Budget
4012100.002022-07-248346Budget
2000943.002023-10-248356Actual
2716647.002024-05-238326Actual
3862777.002025-03-248346Actual
31986478.362024-09-228318Actual
31752143.002024-09-228336Actual
34790375.002024-12-228313Actual
22852131.002024-01-228365Actual
2440453.952024-02-2183411Actual
25820270.002024-04-228314Actual
2254817.782023-12-2283612Actual
36536551.092025-01-228318Actual
2245784.802023-12-2283611Actual
34408101.822024-11-2383311Actual
23262155.632024-01-228368Actual
2893025.232024-06-2383212Actual
4121100.002022-07-248366Budget
16125157.142023-06-248328Actual
12564230.002023-03-248314Actual
4200158.002022-07-248317Actual
2301767.002024-01-228356Actual
22965103.002024-01-228336Actual
23200285.932024-01-228318Actual
28198264.002024-06-238315Actual
3172439.002024-09-228326Actual
3488294.002024-12-228373Actual
30889207.152024-08-238328Actual
279529.002022-06-248326Actual
2269787.002024-01-228373Actual
13099101.002023-03-248366Actual
11171100.002023-01-228368Budget
31837102.002024-09-228366Actual
8611100.002022-11-248366Budget
2196031.002023-12-228326Actual
3790200.002022-07-248365Budget
195106.082023-09-2383212Actual
35414217.752024-12-228328Actual
2057015.652023-10-2483612Actual
15536197.002023-06-248363Actual
10516100.002023-01-228365Budget
742950.002022-10-248356Budget
22605351.002024-01-228313Actual
36598219.272025-01-228368Actual
13366146.542023-03-248328Actual
2540932.672024-03-2383311Actual
2071950.002023-11-248373Actual
12110200.002023-02-218367Budget
32607118.002024-10-238373Actual
39337213.542025-03-2483613Actual
38240375.002025-03-248313Actual
2020100.002022-05-248367Budget
1960190.002022-05-248317Actual
2473142.002024-03-238373Actual
11250100.002023-02-218313Budget
518464.002022-08-248356Actual
2671974.942024-04-2283113Actual
13508341.002023-04-238313Actual
1446613.532023-04-2383612Actual
144355.012023-04-2383212Actual
174506.082023-07-2483112Actual
18929105.002023-09-238336Actual
245239.272024-02-2183112Actual
1594778.002023-06-248366Actual
3742339.002025-02-218326Actual
35123.002022-04-238313Actual
11498169.002023-02-218364Actual
1019289.002023-01-228363Actual
3653200.002022-07-248364Budget
12626182.002023-03-248364Actual
11436200.002023-02-218314Budget
34141387.002024-11-238317Actual
2603721.002024-04-228326Actual
1583420.002023-06-248326Actual
30768358.002024-08-238317Actual
32458141.612024-09-2283613Actual
15749163.002023-06-248365Actual
1360291.002023-04-238373Actual
1686628.002023-07-248326Actual
28581554.122024-06-238318Actual
14018197.002023-04-238317Actual
1739280.552023-07-2483611Actual
8080200.002022-11-248314Budget
2645343.312024-04-2283211Actual
24999121.002024-03-238336Actual
39038127.362025-03-2483411Actual
2997100.002022-06-248366Budget
1789732.002023-08-248326Actual
25234367.752024-03-238318Actual
28291135.002024-06-238316Actual
907786.002022-12-228363Actual
1697998.002023-07-248366Actual
1550200.002022-05-248365Budget
2144811.402023-11-2483511Actual
29735479.882024-07-238318Actual
26990240.002024-05-238364Actual
2045448.632023-10-2483611Actual
1694646.002023-07-248356Actual
32876130.002024-10-238336Actual
1735814.592023-07-2483511Actual
164189.272023-06-2483112Actual
1647610.332023-06-2483612Actual
3148387.002024-09-228373Actual
293750.002022-06-248356Budget
33052278.002024-10-238367Actual
458580.002022-08-248363Budget
6116107.002022-09-238316Actual
35852167.922024-12-2283213Actual
3100940.122024-08-2383211Actual
6117100.002022-09-238316Budget
16533358.002023-07-248313Actual
36153313.002025-01-228315Actual
1898141.002023-09-238356Actual
17719137.002023-08-248364Actual
14053238.002023-04-238367Actual
27457317.752024-05-238328Actual
7021200.002022-10-248364Budget
2394218.002024-02-218326Actual
1890139.002023-09-238326Actual
30208155.642024-07-2383613Actual
37477102.002025-02-218346Actual
1190945.002023-02-218356Actual
1392651.002023-04-238356Actual
2777827.362024-05-2383212Actual
3685596.512025-01-2283112Actual
29677273.002024-07-238367Actual
2293721.002024-01-228326Actual
293859.002022-06-248356Actual
19717192.002023-10-248314Actual
4339219.272022-07-248318Actual
466342.002022-08-248373Actual
10983178.002023-01-228367Actual
22818173.002024-01-228315Actual
15656141.002023-06-248364Actual
31097126.292024-08-2383611Actual
20782145.002023-11-248364Actual
12990112.002023-03-248346Actual
2988341.192024-07-2383211Actual
1795156.002023-08-248346Actual
34945290.002024-12-228364Actual
3750371.002025-02-218356Actual
976200.002022-04-238318Budget
19225157.142023-09-238368Actual
17530.002022-04-238373Actual
2494476.002024-03-238316Actual
24111251.002024-02-218317Actual
1725200.002022-05-248336Budget
8282200.002022-11-248365Budget
205395.012023-10-2483212Actual
10984200.002023-01-228367Budget
12109138.002023-02-218367Actual
1692072.002023-07-248346Actual
3718290.002025-02-218373Actual
6960220.002022-10-248314Actual
13664153.002023-04-238364Actual
2878396.512024-06-2383411Actual
30923313.212024-08-238368Actual
38864179.872025-03-248328Actual
1772100.002022-05-248346Budget
743039.002022-10-248356Actual
728763.002022-10-248326Actual
2648049.702024-04-2283311Actual
1461444.002023-05-248373Actual
10054164.722022-12-228368Actual
17071169.002023-07-248367Actual
2724650.002024-05-238356Actual
36564217.752025-01-228328Actual
5648100.002022-09-238313Budget
22165225.002023-12-228367Actual
6037164.002022-09-238365Actual
630751.002022-09-238356Actual
23644182.002024-02-218363Actual
12944100.002023-03-248336Budget
17565397.002023-08-248313Actual
10594100.002023-01-228316Budget
17812167.002023-08-248365Actual
33524134.592024-10-2383113Actual
12297129.872023-02-218368Actual
23609331.002024-02-218313Actual
2668200.002022-06-248365Budget
571080.002022-09-238363Budget
346479.002022-07-248363Actual
3059860.002024-08-238326Actual
16568211.002023-07-248363Actual
30265417.002024-08-238313Actual
2031186.932023-10-2483111Actual
23228152.602024-01-228328Actual
2947238.002024-07-238326Actual
7568200.002022-10-248317Budget
10379200.002023-01-228364Budget
1348200.002022-05-248314Budget
354240.002022-07-248373Budget
571183.002022-09-238363Actual
1485436.002023-05-248326Actual
3458243.312024-11-2383212Actual
36974164.412025-01-2283113Actual
795490.002022-11-248363Actual
1186286.002023-02-218346Actual
23142257.002024-01-228367Actual
1827867.782023-08-2483111Actual
1490864.002023-05-248346Actual
2193376.002023-12-228316Actual
962280.002022-12-228346Budget
9944200.002022-12-228318Budget
1933822.042023-09-2383311Actual
27491211.692024-05-238368Actual
1243880.002023-03-248363Budget
32961129.002024-10-238366Actual
16688124.002023-07-248364Actual
283100.002022-04-238364Budget
3106396.512024-08-2383411Actual
2201475.002023-12-228346Actual
2923196.002024-07-238373Actual
35236101.002024-12-228366Actual
1426313.532023-04-2383211Actual
3397240.002024-11-238326Actual
2095930.002023-11-248326Actual
1431735.872023-04-2383411Actual
23729224.002024-02-218314Actual
616550.002022-09-238326Budget
2472200.002022-06-248314Budget
691233.002022-10-248373Actual
33795242.002024-11-238364Actual
3833264.002025-03-248373Actual
1797736.002023-08-248356Actual
1621781.612023-06-2483111Actual
1423567.782023-04-2383111Actual
10515146.002023-01-228365Actual
2342914.592024-01-2283511Actual
3868100.002022-07-248316Budget
1176768.002023-02-218326Actual
12705215.002023-03-248315Actual
25296187.452024-03-238368Actual
1025134.422022-04-238328Actual
34910451.002024-12-228314Actual
20220178.362023-10-248328Actual
17600237.002023-08-248363Actual
36797100.762025-01-2283611Actual
2502566.002024-03-238346Actual
33640344.002024-11-238313Actual
8140200.002022-11-248364Budget
1733156.082023-07-2483411Actual
999290.002022-12-228328Budget
29082155.642024-06-2383613Actual
36656202.892025-01-2283111Actual
1765741.002023-08-248373Actual
7159200.002022-10-248365Budget
5897133.002022-09-238364Actual
7160157.002022-10-248365Actual
7238136.002022-10-248316Actual
33346113.532024-10-2383611Actual
1078560.002023-01-228356Budget
28431111.002024-06-238366Actual
39304231.082025-03-2483213Actual
2148251.822023-11-2483611Actual
775490.002022-10-248328Budget
850580.002022-11-248346Budget
28021254.002024-06-238363Actual
26332231.392024-04-228328Actual
37001181.962025-01-2283213Actual
34295219.272024-11-238368Actual
3035794.002024-08-238373Actual
23822179.002024-02-218315Actual
1730435.872023-07-2483311Actual
35386466.242024-12-228318Actual
32014257.152024-09-228328Actual
1895555.002023-09-238346Actual
30513241.002024-08-238365Actual
3558884.802024-12-2283411Actual
38395235.002025-03-248364Actual
967050.002022-12-228356Budget
2952688.002024-07-238346Actual
21161178.002023-11-248367Actual
32728293.002024-10-238315Actual
31217188.002024-08-2383612Actual
25698293.002024-04-228313Actual
1005380.002022-12-228368Budget
34733141.612024-11-2383613Actual
2505134.002024-03-238356Actual
12706200.002023-03-248315Budget
20134160.002023-10-248367Actual
26836345.002024-05-238313Actual
1847911.402023-08-2483112Actual
962377.002022-12-228346Actual
8610112.002022-11-248366Actual
38778255.002025-03-248367Actual
20840177.002023-11-248315Actual
11437260.002023-02-218314Actual
10845100.002023-01-228366Budget
738393.002022-10-248346Actual
37685454.122025-02-218318Actual
346580.002022-07-248363Budget
5322169.002022-08-248317Actual
33675205.002024-11-238363Actual
4710280.002022-08-248314Budget
13819108.002023-04-238316Actual
26956372.002024-05-238314Actual
391764.002022-07-248326Actual
205128.212023-10-2483112Actual
3603369.002025-01-228373Actual
14882109.002023-05-248336Actual
855172.002022-11-248356Actual
7707226.842022-10-248318Actual
177398.002022-05-248346Actual
781580.002022-10-248368Budget
14113338.972023-04-238318Actual
6261114.002022-09-238346Actual
17925125.002023-08-248336Actual
2204043.002023-12-228356Actual
24851143.002024-03-238315Actual
10738100.002023-01-228346Budget
3438141.192024-11-2383211Actual
2609200.002022-06-248315Budget
850479.002022-11-248346Actual
1942567.782023-09-2383611Actual
3443594.382024-11-2383411Actual
21841194.002023-12-228315Actual
31155128.422024-08-2383112Actual
1629948.632023-06-2483411Actual
29971116.722024-07-2383611Actual
18066268.002023-08-248317Actual
6445264.002022-09-238317Actual
18723137.002023-09-238364Actual
18101158.002023-08-248367Actual
1535377.362023-05-2483611Actual
3071190.002024-08-238366Actual
12565200.002023-03-248314Budget
27429429.882024-05-238318Actual
7020162.002022-10-248364Actual
5509100.002022-08-248328Budget
602130.002022-04-238336Actual
3857360.002025-03-248326Actual
29642383.002024-07-238317Actual
38360450.002025-03-248314Actual
578942.002022-09-238373Actual
20662221.002023-11-248363Actual
12376124.002023-03-248313Actual
32106167.782024-09-2283111Actual
38488293.002025-03-248365Actual
2142153.952023-11-2483411Actual
6038200.002022-09-238365Budget
738280.002022-10-248346Budget
1727726.292023-07-2483211Actual
26244248.002024-04-228367Actual
3869129.002022-07-248316Actual
4914200.002022-08-248365Budget
69550.002022-04-238356Budget
5976206.002022-09-238315Actual
12298100.002023-02-218368Budget
3217304.122022-06-248318Actual
35706134.802024-12-2283112Actual
5649113.002022-09-238313Actual
167749.002022-05-248326Actual
2535486.932024-03-2383111Actual
64984.002022-04-238346Actual
2432260.332024-02-2183111Actual
26065100.002024-04-228336Actual
33138210.182024-10-238328Actual
6260100.002022-09-238346Budget
21126195.002023-11-248317Actual
33945133.002024-11-238316Actual
1833337.992023-08-2483311Actual
6213100.002022-09-238336Budget
38183266.172025-02-2183613Actual
4446100.002022-07-248368Budget
10132100.002023-01-228313Budget
30420310.002024-08-238364Actual
1223798.052023-02-218328Actual
16653246.002023-07-248314Actual
893780.002022-11-248368Budget
7627191.002022-10-248367Actual
3265114.722022-06-248328Actual
1131180.002023-02-218363Budget
3402100.002022-07-248313Budget
8690200.002022-11-248317Budget
2653411.402024-04-2283511Actual
38686117.002025-03-248366Actual
504050.002022-08-248326Budget
39099147.572025-03-2483611Actual
38067225.232025-02-2183612Actual
7099200.002022-10-248315Budget
11111143.512023-01-228328Actual
3328576.292024-10-2383311Actual
28609226.842024-06-238328Actual
2340252.892024-01-2283411Actual
513765.002022-08-248346Actual
3676543.312025-01-2283511Actual
5321200.002022-08-248317Budget
26779162.662024-04-2283613Actual
9341163.002022-12-228315Actual
1636043.312023-06-2483611Actual
2610200.002022-06-248315Actual
28106493.002024-06-238314Actual
1624511.402023-06-2483211Actual
30861596.552024-08-238318Actual
2881022.042024-06-2383511Actual
8220200.002022-11-248315Budget
130030.002022-05-248373Budget
10691100.002023-01-228336Budget
9263200.002022-12-228364Budget
7489100.002022-10-248366Budget
34674157.402024-11-2383113Actual
9575138.002022-12-228336Actual
9017127.002022-12-228313Actual
2831834.002024-06-238326Actual
977273.812022-04-238318Actual
3373276.002024-11-238373Actual
31302155.642024-08-2383213Actual
20874181.002023-11-248365Actual
1526513.532023-05-2483211Actual
9806200.002022-12-228317Budget
2103958.002023-11-248356Actual
174776.082023-07-2483212Actual
25733213.002024-04-228363Actual
8831231.392022-11-248318Actual
6774100.002022-10-248313Budget
144089.272023-04-2383112Actual
1196893.002023-02-218366Actual
2530147.002022-06-248364Actual
3180460.002024-09-228356Actual
10923197.002023-01-228317Actual
2157314.592023-11-2483612Actual
15621183.002023-06-248314Actual
1750816.722023-07-2483612Actual
2692895.002024-05-238373Actual
4013101.002022-07-248346Actual
18689220.002023-09-238314Actual
19751116.002023-10-248364Actual
3918556.082025-03-2483212Actual
2473285.002022-06-248314Actual
11863100.002023-02-218346Budget
13428191.992023-03-248368Actual
2101379.002023-11-248346Actual
754107.002022-04-238366Actual
10318217.002023-01-228314Actual
29352293.002024-07-238315Actual
20099258.002023-10-248317Actual
19809163.002023-10-248315Actual
2435026.292024-02-2183211Actual
122390.002022-05-248363Budget
32635493.002024-10-238314Actual
282165.002022-04-238364Actual
32550209.002024-10-238363Actual
1251730.002023-03-248373Budget
6366100.002022-09-238366Budget
2147151.082022-05-248328Actual
2765844.382024-05-2383511Actual
4852209.002022-08-248315Actual
14642209.002023-05-248314Actual
1523780.552023-05-2483111Actual
35767225.232024-12-2283612Actual
7895114.002022-11-248313Actual
30176181.962024-07-2383213Actual
2334841.192024-01-2283211Actual
2004278.002023-10-248366Actual
1176650.002023-02-218326Budget
1866147.002023-09-238373Actual
354340.002022-07-248373Actual
1629111.002022-05-248316Actual
25855187.002024-04-228364Actual
30029118.852024-07-2383112Actual
181950.002022-05-248356Budget
10924200.002023-01-228317Budget
6961200.002022-10-248314Budget
11578204.002023-02-218315Actual
34496167.782024-11-2383611Actual
14175167.752023-04-238368Actual
35448257.152024-12-228368Actual
35942308.002025-01-228313Actual
11639189.002023-02-218365Actual
13427100.002023-03-248368Budget
5569100.002022-08-248368Budget
17157126.842023-07-248328Actual
1395988.002023-04-238366Actual
36061480.002025-01-228314Actual
15179166.242023-05-248368Actual
1901394.002023-09-238366Actual
2093281.002023-11-248316Actual
33110425.332024-10-238318Actual
4525113.002022-08-248313Actual
33466170.982024-10-2383612Actual
13724203.002023-04-238315Actual
6587200.002022-09-238318Budget
26365222.302024-04-228368Actual
29910110.342024-07-2383311Actual
9576100.002022-12-228336Budget
1384628.002023-04-238326Actual
5460200.002022-08-248318Budget
21988122.002023-12-228336Actual
37090436.002025-02-218313Actual
31697124.002024-09-228316Actual
3065271.002024-08-238346Actual
3688324.162025-01-2283212Actual
8879135.932022-11-248328Actual
2291089.002024-01-228316Actual
1496779.002023-05-248366Actual
31511423.002024-09-228314Actual
8752169.002022-11-248367Actual
3221536.932024-09-2283511Actual
25915234.002024-04-228315Actual
37747296.542025-02-218368Actual
34262281.392024-11-238328Actual
29294222.002024-07-238364Actual
4524100.002022-08-248313Budget
13319200.002023-03-248318Budget
36478290.002025-01-228367Actual
3632790.002025-01-228346Actual
37338248.002025-02-218365Actual
683590.002022-10-248363Budget
2546326.292024-03-2383511Actual
12188245.032023-02-218318Actual
6635100.002022-09-238328Budget
3127587.222024-08-2383113Actual
11062295.032023-01-228318Actual
2458212.462024-02-2183612Actual
154118.212023-05-2483112Actual
32340168.852024-09-2283612Actual
1549132.002022-05-248365Actual
20987115.002023-11-248336Actual
108490.002022-04-238368Budget
37805136.932025-02-2183111Actual
2207158.662022-05-248368Actual
4913165.002022-08-248365Actual
3408492.002024-11-238366Actual
17777135.002023-08-248315Actual
10595120.002023-01-228316Actual
2446584.802024-02-2183611Actual
11499200.002023-02-218364Budget
32821144.002024-10-238316Actual
1838711.402023-08-2483511Actual
3671189.062025-01-2283311Actual
27631100.762024-05-2383411Actual
3635370.002025-01-228356Actual
1887474.002023-09-238316Actual
16746185.002023-07-248315Actual
2402264.002024-02-218356Actual
21247195.022023-11-248328Actual
1408154.002022-05-248364Actual
37125292.002025-02-218363Actual
16159234.422023-06-248368Actual
2370142.002024-02-218373Actual
35096102.002024-12-228316Actual
13543250.002023-04-238363Actual
2955256.002024-07-238356Actual
94102.002022-04-238363Actual
9342200.002022-12-228315Budget
27139104.002024-05-238316Actual
34554110.342024-11-2383112Actual
2042028.422023-10-2483511Actual
9479140.002022-12-228316Actual
5461345.032022-08-248318Actual
31426215.002024-09-228363Actual
748886.002022-10-248366Actual
915530.002022-12-228373Budget
728660.002022-10-248326Budget
17430.002022-04-238373Budget
1800983.002023-08-248366Actual
8751200.002022-11-248367Budget
8689180.002022-11-248317Actual
17191182.902023-07-248368Actual
11816137.002023-02-218336Actual
2106996.002023-11-248366Actual
22284158.662023-12-228368Actual
1064350.002023-01-228326Budget
2996130.002022-06-248366Actual
5508160.182022-08-248328Actual
11640100.002023-02-218365Budget
504151.002022-08-248326Actual
32763282.002024-10-238365Actual
1027130.002023-01-228373Budget
29022122.312024-06-2383113Actual
167640.002022-05-248326Budget
2839869.002024-06-238356Actual
8141175.002022-11-248364Actual
29445112.002024-07-238316Actual
3216192.252024-09-2283311Actual
14141137.452023-04-238328Actual
19105259.002023-09-238367Actual
12377100.002023-03-248313Budget
391650.002022-07-248326Budget
14676114.002023-05-248364Actual
2305095.002024-01-228366Actual
29937103.952024-07-2383411Actual
3213482.682024-09-2283211Actual
5837278.002022-09-238314Actual
1990295.002023-10-248316Actual
34100.002022-04-238313Budget
39157128.422025-03-2483112Actual
242535.002022-06-248373Actual
35976233.002025-01-228363Actual
1931114.592023-09-2383211Actual
2615066.002024-04-228366Actual
20627372.002023-11-248313Actual
22725211.002024-01-228314Actual
22223295.032023-12-228318Actual
504100.002022-04-238316Budget
31036117.782024-08-2383311Actual
31391402.002024-09-228313Actual
5243112.002022-08-248366Actual
31334159.152024-08-2383613Actual
27692126.292024-05-2383611Actual
22251148.052023-12-228328Actual
27048281.002024-05-238315Actual
32515344.002024-10-238313Actual
2332063.532024-01-2283111Actual
8830200.002022-11-248318Budget
11718123.002023-02-218316Actual
332490.002022-06-248368Budget
6775155.002022-10-248313Actual
2890100.002022-06-248346Budget
15117384.422023-05-248318Actual
3590280.002022-07-248314Budget
1336780.002023-03-248328Budget
16039230.002023-06-248367Actual
5089118.002022-08-248336Actual
1487200.002022-05-248315Budget
3591245.002022-07-248314Actual
30981148.632024-08-2383111Actual
15501408.002023-06-248313Actual
4259167.002022-07-248367Actual
30385393.002024-08-238314Actual
29585102.002024-07-238366Actual
8219184.002022-11-248315Actual
1588864.002023-06-248346Actual
6695100.002022-09-238368Budget
28964153.952024-06-2383612Actual
835200.002022-04-238317Budget
37593353.002025-02-218317Actual
10378135.002023-01-228364Actual
15807100.002023-06-248316Actual
164455.012023-06-2483212Actual
1165142.002022-05-248313Actual
2746100.002022-06-248316Budget
27549179.492024-05-2383111Actual
28902126.292024-06-2383112Actual
225155.012023-12-2283112Actual
2098200.002022-05-248318Budget
14557237.002023-05-248363Actual
27220106.002024-05-238346Actual
28844100.762024-06-2383611Actual
7335100.002022-10-248336Budget
2891101.002022-06-248346Actual
12847100.002023-03-248316Budget
13177174.002023-03-248317Actual
14769122.002023-05-248365Actual
16004256.002023-06-248317Actual
22640202.002024-01-228363Actual
35885162.662024-12-2283613Actual
840955.002022-11-248326Actual
2531100.002022-06-248364Budget
1138921.002023-02-218373Actual
5136100.002022-08-248346Budget
2807891.002024-06-238373Actual
2609156.002024-04-228346Actual
895143.002022-04-238367Actual
12846109.002023-03-248316Actual
2039349.702023-10-2483411Actual
630860.002022-09-238356Budget
35648115.652024-12-2283611Actual
17036237.002023-07-248317Actual
279440.002022-06-248326Budget
4387178.362022-07-248328Actual
18220210.182023-08-248368Actual
1488238.002022-05-248315Actual
32188108.212024-09-2283411Actual
2019151.002022-05-248367Actual
424200.002022-04-238365Budget
9016100.002022-12-228313Budget
1078668.002023-01-228356Actual
32425224.062024-09-2283213Actual
26871282.002024-05-238363Actual
1064246.002023-01-228326Actual
6634135.932022-09-238328Actual
37627303.002025-02-218367Actual
3331272.042024-10-2383411Actual
1881100.002022-05-248366Budget
2508495.002024-03-238366Actual
1303860.002023-03-248356Budget
24203310.182024-02-218318Actual
915424.002022-12-228373Actual
30626120.002024-08-238336Actual
29387231.002024-07-238365Actual
27081195.002024-05-238365Actual
24886147.002024-03-238365Actual
38743397.002025-03-248317Actual
16839111.002023-07-248316Actual
25141306.002024-03-238317Actual
35293356.002024-12-228317Actual
8361153.002022-11-248316Actual
36443414.002025-01-228317Actual
234674.002022-06-248363Actual
33853252.002024-11-238315Actual
29797261.692024-07-238368Actual
5570141.992022-08-248368Actual
28701185.872024-06-2383111Actual
3403132.002022-07-248313Actual
37536118.002025-02-218366Actual
4773200.002022-08-248364Budget
2538213.532024-03-2383211Actual
1724970.972023-07-2483111Actual
27371266.002024-05-238367Actual
2650746.502024-04-2283411Actual
2207389.002023-12-228366Actual
17129314.722023-07-248318Actual
2286100.002022-06-248313Budget
32398139.852024-09-2283113Actual
9866200.002022-12-228367Budget
23107225.002024-01-228317Actual
2601062.002024-04-228316Actual
1289550.002023-03-248326Budget
3067858.002024-08-238356Actual
28140242.002024-06-238364Actual
2346266.722024-01-2283611Actual
24264234.422024-02-218368Actual
518360.002022-08-248356Budget
7628200.002022-10-248367Budget
38836470.792025-03-248318Actual
1591457.002023-06-248356Actual
1251647.002023-03-248373Actual
1836037.992023-08-2483411Actual
1531950.762023-05-2483411Actual
28346163.002024-06-238336Actual
36188207.002025-01-228365Actual
15059227.002023-05-248367Actual
31546240.002024-09-228364Actual
26746227.572024-04-2283213Actual
182044.002022-05-248356Actual
188088.002022-05-248366Actual
23970117.002024-02-218336Actual
7336138.002022-10-248336Actual
14523296.002023-05-248313Actual
601200.002022-04-238336Budget
458474.002022-08-248363Actual
35506146.512024-12-2283111Actual
33230185.872024-10-2383111Actual
32048254.122024-09-228368Actual
27336332.002024-05-238317Actual
972788.002022-12-228366Actual
12189200.002023-02-218318Budget

Generated 2025-05-23 07:40:01.116 UTC