[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-268364Budget
28140242.002024-06-258364Actual
11250100.002023-02-238313Budget
32014257.152024-09-248328Actual
3673883.742025-01-2483411Actual
16894106.002023-07-268336Actual
28106493.002024-06-258314Actual
31097126.292024-08-2583611Actual
6961200.002022-10-268314Budget
3865375.002025-03-268356Actual
130030.002022-05-268373Budget
23228152.602024-01-248328Actual
12626182.002023-03-268364Actual
24264234.422024-02-238368Actual
31546240.002024-09-248364Actual
174776.082023-07-2683212Actual
11863100.002023-02-238346Budget
391764.002022-07-268326Actual
18066268.002023-08-268317Actual
37338248.002025-02-238365Actual
2535486.932024-03-2583111Actual
25915234.002024-04-248315Actual
10923197.002023-01-248317Actual
36188207.002025-01-248365Actual
3488294.002024-12-248373Actual
17191182.902023-07-268368Actual
2893025.232024-06-2583212Actual
17925125.002023-08-268336Actual
3603369.002025-01-248373Actual
3676543.312025-01-2483511Actual
3443594.382024-11-2583411Actual
513765.002022-08-268346Actual
36443414.002025-01-248317Actual
466240.002022-08-268373Budget
27896234.592024-05-2583213Actual
4711240.002022-08-268314Actual
2530147.002022-06-268364Actual
25296187.452024-03-258368Actual
4339219.272022-07-268318Actual
2505134.002024-03-258356Actual
9944200.002022-12-248318Budget
167640.002022-05-268326Budget
37001181.962025-01-2483213Actual
3966136.002022-07-268336Actual
34234466.242024-11-258318Actual
10379200.002023-01-248364Budget
27692126.292024-05-2583611Actual
1795156.002023-08-268346Actual
17129314.722023-07-268318Actual
30803276.002024-08-258367Actual
17071169.002023-07-268367Actual
20192328.362023-10-268318Actual
33795242.002024-11-258364Actual
11437260.002023-02-238314Actual
29971116.722024-07-2583611Actual
1550200.002022-05-268365Budget
33138210.182024-10-258328Actual
11171100.002023-01-248368Budget
2667200.002022-06-268365Actual
279440.002022-06-268326Budget
17600237.002023-08-268363Actual
2136734.802023-11-2683211Actual
3071190.002024-08-258366Actual
2540932.672024-03-2583311Actual
12109138.002023-02-238367Actual
154118.212023-05-2683112Actual
2716647.002024-05-258326Actual
855250.002022-11-268356Budget
5321200.002022-08-268317Budget
1827867.782023-08-2683111Actual
23915113.002024-02-238316Actual
16533358.002023-07-268313Actual
34496167.782024-11-2583611Actual
20134160.002023-10-268367Actual
1392651.002023-04-258356Actual
1395988.002023-04-258366Actual
21630312.002023-12-248313Actual
1833337.992023-08-2683311Actual
3901173.102025-03-2683311Actual
8611100.002022-11-268366Budget
29259385.002024-07-258314Actual
2207389.002023-12-248366Actual
39337213.542025-03-2683613Actual
1797736.002023-08-268356Actual
346580.002022-07-268363Budget
6260100.002022-09-258346Budget
2692895.002024-05-258373Actual
12298100.002023-02-238368Budget
31752143.002024-09-248336Actual
8080200.002022-11-268314Budget
26871282.002024-05-258363Actual
2071950.002023-11-268373Actual
3138100.002022-06-268367Budget
2101379.002023-11-268346Actual
33230185.872024-10-2583111Actual
8458140.002022-11-268336Actual
32821144.002024-10-258316Actual
18689220.002023-09-258314Actual
2786978.452024-05-2583113Actual
2881022.042024-06-2583511Actual
20220178.362023-10-268328Actual
1726150.002022-05-268336Actual
3100940.122024-08-2583211Actual
19191190.482023-09-258328Actual
17812167.002023-08-268365Actual
37125292.002025-02-238363Actual
2472200.002022-06-268314Budget
2875687.992024-06-2583311Actual
7160157.002022-10-268365Actual
36916151.832025-01-2483612Actual
3373276.002024-11-258373Actual
38067225.232025-02-2383612Actual
9203253.002022-12-248314Actual
13427100.002023-03-268368Budget
4710280.002022-08-268314Budget
5975200.002022-09-258315Budget
20840177.002023-11-268315Actual
2352010.332024-01-2483112Actual
28198264.002024-06-258315Actual
2603721.002024-04-248326Actual
803330.002022-11-268373Budget
1496779.002023-05-268366Actual
16039230.002023-06-268367Actual
24851143.002024-03-258315Actual
3632790.002025-01-248346Actual
32048254.122024-09-248368Actual
29387231.002024-07-258365Actual
2662714.592024-04-2483112Actual
2747110.002022-06-268316Actual
4387178.362022-07-268328Actual
6038200.002022-09-258365Budget
12767126.002023-03-268365Actual
1727726.292023-07-2683211Actual
27604128.422024-05-2583311Actual
691330.002022-10-268373Budget
6508180.002022-09-258367Actual
915424.002022-12-248373Actual
1488238.002022-05-268315Actual
19105259.002023-09-258367Actual
37805136.932025-02-2383111Actual
12846109.002023-03-268316Actual
18929105.002023-09-258336Actual
16097342.002023-06-268318Actual
1446613.532023-04-2583612Actual
29049232.842024-06-2583213Actual
1632613.532023-06-2683511Actual
30091173.102024-07-2583612Actual
3402694.002024-11-258346Actual
2546326.292024-03-2583511Actual
214690.002022-05-268328Budget
6214140.002022-09-258336Actual
12376124.002023-03-268313Actual
4260200.002022-07-268367Budget
2997100.002022-06-268366Budget
1190945.002023-02-238356Actual
3918556.082025-03-2683212Actual
2269787.002024-01-248373Actual
1523780.552023-05-2683111Actual
2955256.002024-07-258356Actual
405960.002022-07-268356Budget
14113338.972023-04-258318Actual
1490864.002023-05-268346Actual
12047200.002023-02-238317Budget
29677273.002024-07-258367Actual
8879135.932022-11-268328Actual
23857163.002024-02-238365Actual
3005725.232024-07-2583212Actual
55346.002022-04-258326Actual
24886147.002024-03-258365Actual
742950.002022-10-268356Budget
1426313.532023-04-2583211Actual
11062295.032023-01-248318Actual
22965103.002024-01-248336Actual
855172.002022-11-268356Actual
31334159.152024-08-2583613Actual
35038195.002024-12-248365Actual
2947238.002024-07-258326Actual
755100.002022-04-258366Budget
15145143.512023-05-268328Actual
2305095.002024-01-248366Actual
1348200.002022-05-268314Budget
3668466.722025-01-2483211Actual
424200.002022-04-258365Budget
423140.002022-04-258365Actual
7020162.002022-10-268364Actual
2746100.002022-06-268316Budget
18101158.002023-08-268367Actual
2293721.002024-01-248326Actual
4773200.002022-08-268364Budget
20253222.302023-10-268368Actual
3127587.222024-08-2583113Actual
3137138.002022-06-268367Actual
2148251.822023-11-2683611Actual
23142257.002024-01-248367Actual
2656852.892024-04-2483611Actual
6774100.002022-10-268313Budget
144089.272023-04-2583112Actual
12627200.002023-03-268364Budget
14018197.002023-04-258317Actual
2435026.292024-02-2383211Actual
12564230.002023-03-268314Actual
2154010.332023-11-2683112Actual
30208155.642024-07-2583613Actual
1800983.002023-08-268366Actual
2502566.002024-03-258346Actual
5897133.002022-09-258364Actual
1890139.002023-09-258326Actual
406057.002022-07-268356Actual
1349217.002022-05-268314Actual
1360291.002023-04-258373Actual
39219211.402025-03-2683612Actual
27194150.002024-05-258336Actual
35506146.512024-12-2483111Actual
3790200.002022-07-268365Budget
1390070.002023-04-258346Actual
1959200.002022-05-268317Budget
5243112.002022-08-268366Actual
3216200.002022-06-268318Budget
13178200.002023-03-268317Budget
15024295.002023-05-268317Actual
8281140.002022-11-268365Actual
2671974.942024-04-2483113Actual
22251148.052023-12-248328Actual
8610112.002022-11-268366Actual
2342914.592024-01-2483511Actual
3014969.672024-07-2583113Actual
8831231.392022-11-268318Actual
33466170.982024-10-2583612Actual
29735479.882024-07-258318Actual
22852131.002024-01-248365Actual
36656202.892025-01-2483111Actual
2458212.462024-02-2383612Actual
3671189.062025-01-2483311Actual
10515146.002023-01-248365Actual
167749.002022-05-268326Actual
728763.002022-10-268326Actual
30300242.002024-08-258363Actual
35003335.002024-12-248315Actual
2020100.002022-05-268367Budget
2837290.002024-06-258346Actual
12189200.002023-02-238318Budget
234674.002022-06-268363Actual
28844100.762024-06-2583611Actual
10458180.002023-01-248315Actual
245239.272024-02-2383112Actual
9399200.002022-12-248365Budget
2844150.002022-06-268336Actual
6695100.002022-09-258368Budget
55240.002022-04-258326Budget
1931114.592023-09-2583211Actual
20627372.002023-11-268313Actual
30176181.962024-07-2583213Actual
32106167.782024-09-2483111Actual
1838711.402023-08-2683511Actual
36974164.412025-01-2483113Actual
5837278.002022-09-258314Actual
2497120.002024-03-258326Actual
25234367.752024-03-258318Actual
326490.002022-06-268328Budget
1939228.422023-09-2583511Actual
1526513.532023-05-2683211Actual
174506.082023-07-2683112Actual
31217188.002024-08-2583612Actual
2432260.332024-02-2383111Actual
11499200.002023-02-238364Budget
35096102.002024-12-248316Actual
32340168.852024-09-2483612Actual
748886.002022-10-268366Actual
33945133.002024-11-258316Actual
504151.002022-08-268326Actual
28021254.002024-06-258363Actual
12943128.002023-03-268336Actual
836178.002022-04-258317Actual
9479140.002022-12-248316Actual
2196031.002023-12-248326Actual
3067858.002024-08-258356Actual
2287139.002022-06-268313Actual
34910451.002024-12-248314Actual
36246150.002025-01-248316Actual
5569100.002022-08-268368Budget
743039.002022-10-268356Actual
1960190.002022-05-268317Actual
3627336.002025-01-248326Actual
2437735.872024-02-2383311Actual
2831834.002024-06-258326Actual
32248101.822024-09-2483611Actual
28488445.002024-06-258317Actual
12991100.002023-03-268346Budget
9202200.002022-12-248314Budget
1186286.002023-02-238346Actual
1019380.002023-01-248363Budget
22165225.002023-12-248367Actual
1621781.612023-06-2683111Actual
19598334.002023-10-268313Actual
13177174.002023-03-268317Actual
13098100.002023-03-268366Budget
69655.002022-04-258356Actual
27220106.002024-05-258346Actual
16839111.002023-07-268316Actual
13319200.002023-03-268318Budget
616453.002022-09-258326Actual
28523247.002024-06-258367Actual
22223295.032023-12-248318Actual
3323155.632022-06-268368Actual
3458243.312024-11-2583212Actual
15179166.242023-05-268368Actual
21161178.002023-11-268367Actual
1429051.822023-04-2583311Actual
144355.012023-04-2583212Actual
4200158.002022-07-268317Actual
30626120.002024-08-258336Actual
34945290.002024-12-248364Actual
37451120.002025-02-238336Actual
14769122.002023-05-268365Actual
3397240.002024-11-258326Actual
245502.892024-02-2383212Actual
16568211.002023-07-268363Actual
33172257.152024-10-258368Actual
2204043.002023-12-248356Actual
10457200.002023-01-248315Budget
29022122.312024-06-2583113Actual
13819108.002023-04-258316Actual
5460200.002022-08-268318Budget
6116107.002022-09-258316Actual
13630167.002023-04-258314Actual
3216192.252024-09-2483311Actual
9805223.002022-12-248317Actual
11498169.002023-02-238364Actual
1588864.002023-06-268346Actual
1529233.742023-05-2683311Actual
21749196.002023-12-248314Actual
12768100.002023-03-268365Budget
8689180.002022-11-268317Actual
1842148.632023-08-2683611Actual
1583420.002023-06-268326Actual
28964153.952024-06-2583612Actual
36598219.272025-01-248368Actual
972788.002022-12-248366Actual
17777135.002023-08-268315Actual
22818173.002024-01-248315Actual
1629948.632023-06-2683411Actual
26304542.002024-04-248318Actual
14882109.002023-05-268336Actual
34176222.002024-11-258367Actual
1064246.002023-01-248326Actual
3292850.002024-10-258356Actual
5322169.002022-08-268317Actual
648100.002022-04-258346Budget
30923313.212024-08-258368Actual
25855187.002024-04-248364Actual
12944100.002023-03-268336Budget
30571125.002024-08-258316Actual
2332063.532024-01-2483111Actual
9400185.002022-12-248365Actual
222200.002022-04-258314Budget
8690200.002022-11-268317Budget
17870113.002023-08-268316Actual
2405467.002024-02-238366Actual
25820270.002024-04-248314Actual
1336780.002023-03-268328Budget
64984.002022-04-258346Actual
9017127.002022-12-248313Actual
38836470.792025-03-268318Actual
36301144.002025-01-248336Actual
3177881.002024-09-248346Actual
1544416.722023-05-2683612Actual
6507200.002022-09-258367Budget
31604279.002024-09-248315Actual
27048281.002024-05-258315Actual
1730435.872023-07-2683311Actual
976200.002022-04-258318Budget
18723137.002023-09-258364Actual
9262196.002022-12-248364Actual
458474.002022-08-268363Actual
30029118.852024-07-2583112Actual
2301767.002024-01-248356Actual
8081256.002022-11-268314Actual
3561518.842024-12-2483511Actual
5896200.002022-09-258364Budget
14676114.002023-05-268364Actual
2291089.002024-01-248316Actual
33887271.002024-11-258365Actual
15714146.002023-06-268315Actual
37245317.002025-02-238364Actual
28233256.002024-06-258365Actual
2648049.702024-04-2483311Actual
25141306.002024-03-258317Actual
35328296.002024-12-248367Actual
1936540.122023-09-2583411Actual
3405262.002024-11-258356Actual
2346266.722024-01-2483611Actual
2609156.002024-04-248346Actual
2443112.462024-02-2383511Actual
19717192.002023-10-268314Actual
1686628.002023-07-268326Actual
518464.002022-08-268356Actual
26425101.822024-04-2483111Actual
14523296.002023-05-268313Actual
8751200.002022-11-268367Budget
37210471.002025-02-238314Actual
34554110.342024-11-2583112Actual
34790375.002024-12-248313Actual
177398.002022-05-268346Actual
19809163.002023-10-268315Actual
6834103.002022-10-268363Actual
9866200.002022-12-248367Budget
8361153.002022-11-268316Actual
24639372.002024-03-258313Actual
12565200.002023-03-268314Budget
33583238.102024-10-2583613Actual
37747296.542025-02-238368Actual
24231169.272024-02-238328Actual
728660.002022-10-268326Budget
1725200.002022-05-268336Budget
25176221.002024-03-258367Actual
7755116.232022-10-268328Actual
33551148.622024-10-2583213Actual
7568200.002022-10-268317Budget
9016100.002022-12-248313Budget
3800586.932025-02-2383112Actual
1647610.332023-06-2683612Actual
2839869.002024-06-258356Actual
19225157.142023-09-258368Actual
3652157.002022-07-268364Actual
3403132.002022-07-268313Actual
38898237.452025-03-268368Actual
4121100.002022-07-268366Budget
5242100.002022-08-268366Budget
10845100.002023-01-248366Budget
1251730.002023-03-268373Budget
29500153.002024-07-258336Actual
24999121.002024-03-258336Actual
15059227.002023-05-268367Actual
2473285.002022-06-268314Actual
69550.002022-04-258356Budget
2093281.002023-11-268316Actual
7707226.842022-10-268318Actual
1968994.002023-10-268373Actual
1629111.002022-05-268316Actual
10691100.002023-01-248336Budget
8140200.002022-11-268364Budget
2549667.782024-03-2583611Actual
601200.002022-04-258336Budget
781580.002022-10-268368Budget
1431735.872023-04-2583411Actual
1624511.402023-06-2683211Actual
36061480.002025-01-248314Actual
32306124.172024-09-2483112Actual
36797100.762025-01-2483611Actual
11111143.512023-01-248328Actual
3732167.002022-07-268315Actual
1591457.002023-06-268356Actual
26365222.302024-04-248368Actual
8752169.002022-11-268367Actual
31426215.002024-09-248363Actual
30478264.002024-08-258315Actual
31837102.002024-09-248366Actual
34616197.572024-11-2583612Actual
23644182.002024-02-238363Actual
2355212.462024-01-2483612Actual
3059860.002024-08-258326Actual
803232.002022-11-268373Actual
24111251.002024-02-238317Actual
1636043.312023-06-2683611Actual
32635493.002024-10-258314Actual
3438141.192024-11-2583211Actual
35885162.662024-12-2483613Actual
3172439.002024-09-248326Actual
896100.002022-04-258367Budget
2234281.612023-12-2483111Actual
32728293.002024-10-258315Actual
1243976.002023-03-268363Actual
18159288.972023-08-268318Actual
3868100.002022-07-268316Budget
35706134.802024-12-2483112Actual
14557237.002023-05-268363Actual
33110425.332024-10-258318Actual
571183.002022-09-258363Actual
12990112.002023-03-268346Actual
16688124.002023-07-268364Actual
18187135.932023-08-268328Actual
10318217.002023-01-248314Actual
3265114.722022-06-268328Actual
15536197.002023-06-268363Actual
9478100.002022-12-248316Budget
22605351.002024-01-248313Actual
466342.002022-08-268373Actual
3803323.102025-02-2383212Actual
738393.002022-10-268346Actual
2579267.002024-04-248373Actual
4524100.002022-08-268313Budget
1535377.362023-05-2683611Actual
7894100.002022-11-268313Budget
3685596.512025-01-2483112Actual
2394218.002024-02-238326Actual
15807100.002023-06-268316Actual
1998369.002023-10-268346Actual
39099147.572025-03-2683611Actual
20662221.002023-11-268363Actual
19844135.002023-10-268365Actual
1027130.002023-01-248373Budget
2508495.002024-03-258366Actual
34408101.822024-11-2583311Actual
3553479.482024-12-2483211Actual
2611748.002024-04-248356Actual
578840.002022-09-258373Budget
364172.002022-04-258315Actual
354240.002022-07-268373Budget
39304231.082025-03-2683213Actual
26990240.002024-05-258364Actual
1493455.002023-05-268356Actual
2996130.002022-06-268366Actual
14141137.452023-04-258328Actual
27457317.752024-05-258328Actual
1303860.002023-03-268356Budget
11719100.002023-02-238316Budget
17430.002022-04-258373Budget
3906515.652025-03-2683511Actual
16159234.422023-06-268368Actual
835200.002022-04-258317Budget
2334841.192024-01-2483211Actual
1387484.002023-04-258336Actual
3512345.002024-12-248326Actual
29797261.692024-07-258368Actual
24203310.182024-02-238318Actual
23200285.932024-01-248318Actual
12847100.002023-03-268316Budget
1485436.002023-05-268326Actual
22760121.002024-01-248364Actual
13508341.002023-04-258313Actual
9726100.002022-12-248366Budget
2103958.002023-11-268356Actual
3731200.002022-07-268315Budget
29855184.812024-07-2583111Actual
29937103.952024-07-2583411Actual
36386104.002025-01-248366Actual
354340.002022-07-268373Actual
38360450.002025-03-268314Actual
7489100.002022-10-268366Budget
32550209.002024-10-258363Actual
12705215.002023-03-268315Actual
20099258.002023-10-268317Actual
8141175.002022-11-268364Actual
279529.002022-06-268326Actual
1243880.002023-03-268363Budget
2045448.632023-10-2683611Actual
363200.002022-04-258315Budget
13239177.002023-03-268367Actual
850479.002022-11-268346Actual
26065100.002024-04-248336Actual
1164100.002022-05-268313Budget
31391402.002024-09-248313Actual
32515344.002024-10-258313Actual
1138921.002023-02-238373Actual
30768358.002024-08-258317Actual
2777827.362024-05-2583212Actual
1176768.002023-02-238326Actual
10319200.002023-01-248314Budget
13318288.972023-03-268318Actual
36153313.002025-01-248315Actual
36095284.002025-01-248364Actual
30889207.152024-08-258328Actual
27371266.002024-05-258367Actual
1990295.002023-10-268316Actual
35386466.242024-12-248318Actual
12048187.002023-02-238317Actual
4013101.002022-07-268346Actual
2668200.002022-06-268365Budget
13759117.002023-04-258365Actual
5089118.002022-08-268336Actual
6261114.002022-09-258346Actual
1025134.422022-04-258328Actual
10595120.002023-01-248316Actual
2299160.002024-01-248346Actual
2139456.082023-11-2683311Actual
31511423.002024-09-248314Actual
3402100.002022-07-268313Budget
22284158.662023-12-248368Actual
12110200.002023-02-238367Budget
31928311.002024-09-248367Actual
1851216.722023-08-2683612Actual
27491211.692024-05-258368Actual
2615066.002024-04-248366Actual
1111080.002023-01-248328Budget
518360.002022-08-268356Budget
10692141.002023-01-248336Actual
11063200.002023-01-248318Budget
34825224.002024-12-248363Actual
2952688.002024-07-258346Actual
3718290.002025-02-238373Actual
9865139.002022-12-248367Actual
29352293.002024-07-258315Actual
3517780.002024-12-248346Actual
28902126.292024-06-2583112Actual
1724970.972023-07-2683111Actual
10924200.002023-01-248317Budget
15117384.422023-05-268318Actual
1887474.002023-09-258316Actual
1251647.002023-03-268373Actual
38743397.002025-03-268317Actual
2095930.002023-11-268326Actual
29763213.212024-07-258328Actual
3862777.002025-03-268346Actual
21875125.002023-12-248365Actual
8830200.002022-11-268318Budget
35123.002022-04-258313Actual
17157126.842023-07-268328Actual
37303301.002025-02-238315Actual
683590.002022-10-268363Budget
1739280.552023-07-2683611Actual
5649113.002022-09-258313Actual
21988122.002023-12-248336Actual
2988341.192024-07-2583211Actual
4386100.002022-07-268328Budget
630751.002022-09-258356Actual
19957111.002023-10-268336Actual
2098200.002022-05-268318Budget
32425224.062024-09-2483213Actual
242430.002022-06-268373Budget
962280.002022-12-248346Budget
29642383.002024-07-258317Actual
8220200.002022-11-268315Budget
2531100.002022-06-268364Budget
2807891.002024-06-258373Actual
1772100.002022-05-268346Budget
7159200.002022-10-268365Budget
13428191.992023-03-268368Actual
2402264.002024-02-238356Actual
2666115.652024-04-2483612Actual
37685454.122025-02-238318Actual
8938105.632022-11-268368Actual
840955.002022-11-268326Actual
18604202.002023-09-258363Actual
28701185.872024-06-2583111Actual
1019289.002023-01-248363Actual
1992936.002023-10-268326Actual
8457100.002022-11-268336Budget
21783103.002023-12-248364Actual
6366100.002022-09-258366Budget
2147151.082022-05-268328Actual
13240200.002023-03-268367Budget
16653246.002023-07-268314Actual
6213100.002022-09-258336Budget
1461444.002023-05-268373Actual
35448257.152024-12-248368Actual
38125113.532025-02-2383113Actual
2239746.502023-12-2483311Actual
3791417.782025-02-2383511Actual
195106.082023-09-2583212Actual
30265417.002024-08-258313Actual
31639266.002024-09-248365Actual
967050.002022-12-248356Budget
10132100.002023-01-248313Budget
1881100.002022-05-268366Budget
33675205.002024-11-258363Actual
3789206.002022-07-268365Actual
28581554.122024-06-258318Actual
5836280.002022-09-258314Budget
11251158.002023-02-238313Actual
7099200.002022-10-268315Budget
1487200.002022-05-268315Budget
7100152.002022-10-268315Actual
26332231.392024-04-248328Actual
2609200.002022-06-268315Budget
17036237.002023-07-268317Actual
13099101.002023-03-268366Actual
6445264.002022-09-258317Actual
3328576.292024-10-2583311Actual
34353215.662024-11-2583111Actual
2446584.802024-02-2383611Actual
35151132.002024-12-248336Actual
181950.002022-05-268356Budget
1078560.002023-01-248356Budget
26956372.002024-05-258314Actual
6960220.002022-10-268314Actual
3582581.962024-12-2483113Actual
25698293.002024-04-248313Actual
32876130.002024-10-258336Actual
30861596.552024-08-258318Actual
2872951.822024-06-2583211Actual
38152141.612025-02-2383213Actual
33524134.592024-10-2583113Actual
5461345.032022-08-268318Actual
37477102.002025-02-238346Actual
22130222.002023-12-248317Actual
130121.002022-05-268373Actual
3106396.512024-08-2583411Actual
9576100.002022-12-248336Budget
2245784.802023-12-2483611Actual
34674157.402024-11-2583113Actual
2201475.002023-12-248346Actual
2538213.532024-03-2583211Actual
6696149.572022-09-258368Actual
3035794.002024-08-258373Actual
21841194.002023-12-248315Actual
1423567.782023-04-2583111Actual
242535.002022-06-268373Actual
3635370.002025-01-248356Actual
39157128.422025-03-2683112Actual
7895114.002022-11-268313Actual
11639189.002023-02-238365Actual
164455.012023-06-2683212Actual
39277122.312025-03-2683113Actual
3221536.932024-09-2483511Actual
33018402.002024-10-258317Actual
20874181.002023-11-268365Actual
7336138.002022-10-268336Actual
17565397.002023-08-268313Actual
1531950.762023-05-2683411Actual
27929243.362024-05-2583613Actual
31894371.002024-09-248317Actual
27081195.002024-05-258365Actual
2142153.952023-11-2683411Actual
293750.002022-06-268356Budget
2106996.002023-11-268366Actual
1005380.002022-12-248368Budget
9806200.002022-12-248317Budget
3148387.002024-09-248373Actual
3446234.802024-11-2583511Actual
2099260.182022-05-268318Actual
10983178.002023-01-248367Actual
2042028.422023-10-2683511Actual
32188108.212024-09-2483411Actual
2242453.952023-12-2483411Actual
16781185.002023-07-268365Actual
8219184.002022-11-268315Actual
391650.002022-07-268326Budget
27139104.002024-05-258316Actual
35648115.652024-12-2483611Actual
887890.002022-11-268328Budget
3065271.002024-08-258346Actual
6775155.002022-10-268313Actual
29174217.002024-07-258363Actual
1131180.002023-02-238363Budget
27631100.762024-05-2583411Actual
2645343.312024-04-2483211Actual
2724650.002024-05-258356Actual
20747241.002023-11-268314Actual
8282200.002022-11-268365Budget
602130.002022-04-258336Actual
2004278.002023-10-268366Actual
23970117.002024-02-238336Actual
34295219.272024-11-258368Actual
12706200.002023-03-268315Budget
29082155.642024-06-2583613Actual
11436200.002023-02-238314Budget
11172149.572023-01-248368Actual
6446200.002022-09-258317Budget
346479.002022-07-268363Actual
10738100.002023-01-248346Budget
6587200.002022-09-258318Budget
13724203.002023-04-258315Actual
2254817.782023-12-2483612Actual
10594100.002023-01-248316Budget
2878396.512024-06-2583411Actual
19070265.002023-09-258317Actual
1733156.082023-07-2683411Actual
5090100.002022-08-268336Budget
1223798.052023-02-238328Actual
7627191.002022-10-268367Actual
16125157.142023-06-268328Actual
9590.002022-04-258363Budget
22640202.002024-01-248363Actual
14053238.002023-04-258367Actual
332490.002022-06-268368Budget
36564217.752025-01-248328Actual
4012100.002022-07-268346Budget
5382136.002022-08-268367Actual
1765741.002023-08-268373Actual
29445112.002024-07-258316Actual
999290.002022-12-248328Budget
15656141.002023-06-268364Actual
11815100.002023-02-238336Budget
1083126.842022-04-258368Actual
10739117.002023-01-248346Actual
32670298.002024-10-258364Actual
34100.002022-04-258313Budget
907690.002022-12-248363Budget
1928381.612023-09-2583111Actual
2843200.002022-06-268336Budget
3590280.002022-07-268314Budget
32961129.002024-10-258366Actual
2036622.042023-10-2683311Actual
3325869.912024-10-2583211Actual
283100.002022-04-258364Budget
2133962.462023-11-2683111Actual
3075200.002022-06-268317Budget
3750371.002025-02-238356Actual
34733141.612024-11-2583613Actual
907786.002022-12-248363Actual
7239100.002022-10-268316Budget
4338200.002022-07-268318Budget
31036117.782024-08-2583311Actual
11640100.002023-02-238365Budget
5648100.002022-09-258313Budget
24759220.002024-03-258314Actual
840860.002022-11-268326Budget
4992116.002022-08-268316Actual
29294222.002024-07-258364Actual
35767225.232024-12-2483612Actual
34000144.002024-11-258336Actual
1662599.002023-07-268373Actual
2370142.002024-02-238373Actual
1789732.002023-08-268326Actual
505133.002022-04-258316Actual
38686117.002025-03-268366Actual
33052278.002024-10-258367Actual
5381200.002022-08-268367Budget
30981148.632024-08-2583111Actual
3331272.042024-10-2583411Actual
1289442.002023-03-268326Actual
18220210.182023-08-268368Actual
17685175.002023-08-268314Actual
14734194.002023-05-268315Actual
21126195.002023-11-268317Actual
23107225.002024-01-248317Actual
33640344.002024-11-258313Actual
255816.082024-03-2583212Actual
6634135.932022-09-258328Actual
2727997.002024-05-258366Actual
1830614.592023-08-2683211Actual
225155.012023-12-2483112Actual
2923196.002024-07-258373Actual
3857360.002025-03-268326Actual
37396116.002025-02-238316Actual
11816137.002023-02-238336Actual
35976233.002025-01-248363Actual
26779162.662024-04-2483613Actual
1697998.002023-07-268366Actual
13664153.002023-04-258364Actual
2473142.002024-03-258373Actual
7335100.002022-10-268336Budget
20987115.002023-11-268336Actual
2494476.002024-03-258316Actual
1942567.782023-09-2583611Actual
2193376.002023-12-248316Actual
30513241.002024-08-258365Actual
32458141.612024-09-2483613Actual
31302155.642024-08-2583213Actual
1933822.042023-09-2583311Actual
27811211.402024-05-2583612Actual
24793104.002024-03-258364Actual
18781131.002023-09-258315Actual
24145188.002024-02-238367Actual
6117100.002022-09-258316Budget
102490.002022-04-258328Budget
33853252.002024-11-258315Actual
2286100.002022-06-268313Budget
2057015.652023-10-2683612Actual
27750136.932024-05-2583112Actual
1384628.002023-04-258326Actual
38778255.002025-03-268367Actual
6037164.002022-09-258365Actual
31697124.002024-09-248316Actual
1289550.002023-03-268326Budget
18816185.002023-09-258365Actual
33404101.822024-10-2583112Actual
28431111.002024-06-258366Actual
35942308.002025-01-248313Actual
3653200.002022-07-268364Budget
205128.212023-10-2683112Actual
1131089.002023-02-238363Actual
7567264.002022-10-268317Actual
38183266.172025-02-2383613Actual
21219395.032023-11-268318Actual
37713304.122025-02-238328Actual
26209320.002024-04-248317Actual
12188245.032023-02-238318Actual
1594778.002023-06-268366Actual
36536551.092025-01-248318Actual
3217304.122022-06-268318Actual
3742339.002025-02-238326Actual
27429429.882024-05-258318Actual
1847911.402023-08-2683112Actual
14175167.752023-04-258368Actual
1138830.002023-02-238373Budget
94102.002022-04-258363Actual
10054164.722022-12-248368Actual
26836345.002024-05-258313Actual
38601155.002025-03-268336Actual
24674223.002024-03-258363Actual
3833264.002025-03-268373Actual
4120137.002022-07-268366Actual
11578204.002023-02-238315Actual
205395.012023-10-2683212Actual
164189.272023-06-2683112Actual
3869129.002022-07-268316Actual
952751.002022-12-248326Actual
1191060.002023-02-238356Budget
4199200.002022-07-268317Budget
15501408.002023-06-268313Actual
122390.002022-05-268363Budget
30385393.002024-08-258314Actual
3284834.002024-10-258326Actual
915530.002022-12-248373Budget
35293356.002024-12-248317Actual
108490.002022-04-258368Budget
1222102.002022-05-268363Actual
4525113.002022-08-268313Actual
21664232.002023-12-248363Actual
1223680.002023-02-238328Budget
630860.002022-09-258356Budget
31986478.362024-09-248318Actual
1866147.002023-09-258373Actual
15621183.002023-06-268314Actual
23764167.002024-02-238364Actual
25262179.872024-03-258328Actual
39038127.362025-03-2683411Actual
15862115.002023-06-268336Actual
38240375.002025-03-268313Actual
38864179.872025-03-268328Actual
21281169.272023-11-268368Actual
16004256.002023-06-268317Actual
23609331.002024-02-238313Actual
2207158.662022-05-268368Actual
29139397.002024-07-258313Actual
1628100.002022-05-268316Budget
27986398.002024-06-258313Actual
28291135.002024-06-258316Actual
37033157.402025-01-2483613Actual
1176650.002023-02-238326Budget
3591245.002022-07-268314Actual
10984200.002023-01-248367Budget
35852167.922024-12-2483213Actual
1549132.002022-05-268365Actual
1408154.002022-05-268364Actual
38275211.002025-03-268363Actual
2031186.932023-10-2683111Actual
38546106.002025-03-268316Actual
2561310.332024-03-2583612Actual
12297129.872023-02-238368Actual
9342200.002022-12-248315Budget
6635100.002022-09-258328Budget
7706200.002022-10-268318Budget
3688324.162025-01-2483212Actual
3213482.682024-09-2483211Actual
11969100.002023-02-238366Budget
23262155.632024-01-248368Actual
2340252.892024-01-2483411Actual
6586266.242022-09-258318Actual
5509100.002022-08-268328Budget
19163437.452023-09-258318Actual
255548.212024-03-2583112Actual
10844115.002023-01-248366Actual
4852209.002022-08-268315Actual
738280.002022-10-268346Budget
691233.002022-10-268373Actual
31155128.422024-08-2583112Actual
895143.002022-04-258367Actual
9993196.542022-12-248328Actual
282165.002022-04-258364Actual
32607118.002024-10-258373Actual
2337545.442024-01-2483311Actual
28643214.722024-06-258368Actual
38956160.342025-03-2683111Actual
223217.002022-04-258314Actual
28609226.842024-06-258328Actual
2653411.402024-04-2483511Actual
18569419.002023-09-258313Actual
2650746.502024-04-2483411Actual
2765844.382024-05-2583511Actual
7816108.662022-10-268368Actual
1735814.592023-07-2683511Actual
504100.002022-04-258316Budget
1435051.822023-04-2583611Actual
19632220.002023-10-268363Actual
2033925.232023-10-2683211Actual
3180460.002024-09-248356Actual
893780.002022-11-268368Budget
5570141.992022-08-268368Actual
1694646.002023-07-268356Actual
11718123.002023-02-238316Actual
1303777.002023-03-268356Actual
10133121.002023-01-248313Actual
4851200.002022-08-268315Budget
32398139.852024-09-2483113Actual
2144811.402023-11-2683511Actual
571080.002022-09-258363Budget
3118344.382024-08-2583212Actual
3520351.002024-12-248356Actual
16746185.002023-07-268315Actual
12377100.002023-03-268313Budget
3343224.162024-10-2583212Actual
2000943.002023-10-268356Actual
234790.002022-06-268363Budget
9575138.002022-12-248336Actual
5136100.002022-08-268346Budget
7628200.002022-10-268367Budget
9341163.002022-12-248315Actual
1027036.002023-01-248373Actual
28346163.002024-06-258336Actual
3965100.002022-07-268336Budget

Generated 2025-05-25 09:19:42.489 UTC