[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-228366Actual
3865375.002025-03-228356Actual
1435051.822023-04-2183611Actual
17719137.002023-08-228364Actual
1176650.002023-02-198326Budget
424200.002022-04-218365Budget
4260200.002022-07-228367Budget
283100.002022-04-218364Budget
16839111.002023-07-228316Actual
37887120.972025-02-1983411Actual
1222102.002022-05-228363Actual
1931114.592023-09-2183211Actual
29910110.342024-07-2183311Actual
32670298.002024-10-218364Actual
2139456.082023-11-2283311Actual
23857163.002024-02-198365Actual
2346266.722024-01-2083611Actual
31426215.002024-09-208363Actual
130121.002022-05-228373Actual
26365222.302024-04-208368Actual
6260100.002022-09-218346Budget
2435026.292024-02-1983211Actual
32961129.002024-10-218366Actual
7336138.002022-10-228336Actual
17600237.002023-08-228363Actual
34234466.242024-11-218318Actual
11815100.002023-02-198336Budget
15862115.002023-06-228336Actual
2947238.002024-07-218326Actual
21783103.002023-12-208364Actual
28581554.122024-06-218318Actual
27811211.402024-05-2183612Actual
9341163.002022-12-208315Actual
234790.002022-06-228363Budget
354340.002022-07-228373Actual
2997100.002022-06-228366Budget
513765.002022-08-228346Actual
850580.002022-11-228346Budget
2890100.002022-06-228346Budget
7159200.002022-10-228365Budget
1191060.002023-02-198356Budget
2237035.872023-12-2083211Actual
4525113.002022-08-228313Actual
2039349.702023-10-2283411Actual
31511423.002024-09-208314Actual
3180460.002024-09-208356Actual
15145143.512023-05-228328Actual
972788.002022-12-208366Actual
976200.002022-04-218318Budget
1942567.782023-09-2183611Actual
2172143.002023-12-208373Actual
346479.002022-07-228363Actual
2098200.002022-05-228318Budget
220890.002022-05-228368Budget
3635370.002025-01-208356Actual
518464.002022-08-228356Actual
2405467.002024-02-198366Actual
8938105.632022-11-228368Actual
915530.002022-12-208373Budget
1529233.742023-05-2283311Actual
962377.002022-12-208346Actual
1523780.552023-05-2283111Actual
34295219.272024-11-218368Actual
17191182.902023-07-228368Actual
1624511.402023-06-2283211Actual
3591245.002022-07-228314Actual
164455.012023-06-2283212Actual
37713304.122025-02-198328Actual
578840.002022-09-218373Budget
25950202.002024-04-208365Actual
34701171.432024-11-2183213Actual
12943128.002023-03-228336Actual
38275211.002025-03-228363Actual
10924200.002023-01-208317Budget
69550.002022-04-218356Budget
2538213.532024-03-2183211Actual
36188207.002025-01-208365Actual
32306124.172024-09-2083112Actual
4339219.272022-07-228318Actual
5570141.992022-08-228368Actual
12705215.002023-03-228315Actual
1496779.002023-05-228366Actual
38453253.002025-03-228315Actual
9806200.002022-12-208317Budget
19717192.002023-10-228314Actual
2269787.002024-01-208373Actual
893780.002022-11-228368Budget
7627191.002022-10-228367Actual
458580.002022-08-228363Budget
9805223.002022-12-208317Actual
21664232.002023-12-208363Actual
1535377.362023-05-2283611Actual
4851200.002022-08-228315Budget
13543250.002023-04-218363Actual
21281169.272023-11-228368Actual
3553479.482024-12-2083211Actual
1429051.822023-04-2183311Actual
14734194.002023-05-228315Actual
3100940.122024-08-2183211Actual
2662714.592024-04-2083112Actual
34100.002022-04-218313Budget
1628100.002022-05-228316Budget
12768100.002023-03-228365Budget
1336780.002023-03-228328Budget
10738100.002023-01-208346Budget
34733141.612024-11-2183613Actual
38956160.342025-03-2283111Actual
55240.002022-04-218326Budget
10845100.002023-01-208366Budget
16039230.002023-06-228367Actual
1800983.002023-08-228366Actual
3005725.232024-07-2183212Actual
29937103.952024-07-2183411Actual
17812167.002023-08-228365Actual
3405262.002024-11-218356Actual
6695100.002022-09-218368Budget
102490.002022-04-218328Budget
34141387.002024-11-218317Actual
5461345.032022-08-228318Actual
36598219.272025-01-208368Actual
17870113.002023-08-228316Actual
6446200.002022-09-218317Budget
4445157.142022-07-228368Actual
10594100.002023-01-208316Budget
35096102.002024-12-208316Actual
36656202.892025-01-2083111Actual
25733213.002024-04-208363Actual
69655.002022-04-218356Actual
1487200.002022-05-228315Budget
35386466.242024-12-208318Actual
37860116.722025-02-1983311Actual
26065100.002024-04-208336Actual
895143.002022-04-218367Actual
738280.002022-10-228346Budget
37245317.002025-02-198364Actual
225155.012023-12-2083112Actual
2394218.002024-02-198326Actual
977273.812022-04-218318Actual
38360450.002025-03-228314Actual
2531100.002022-06-228364Budget
13508341.002023-04-218313Actual
1730435.872023-07-2283311Actual
6213100.002022-09-218336Budget
458474.002022-08-228363Actual
23609331.002024-02-198313Actual
1544416.722023-05-2283612Actual
2878396.512024-06-2183411Actual
2671974.942024-04-2083113Actual
32014257.152024-09-208328Actual
2148251.822023-11-2283611Actual
2399677.002024-02-198346Actual
3732167.002022-07-228315Actual
2033925.232023-10-2283211Actual
3652157.002022-07-228364Actual
1289550.002023-03-228326Budget
35123.002022-04-218313Actual
3290297.002024-10-218346Actual
11436200.002023-02-198314Budget
1446613.532023-04-2183612Actual
35706134.802024-12-2083112Actual
9399200.002022-12-208365Budget
13630167.002023-04-218314Actual
14557237.002023-05-228363Actual
36916151.832025-01-2083612Actual
9865139.002022-12-208367Actual
13366146.542023-03-228328Actual
4913165.002022-08-228365Actual
1647610.332023-06-2283612Actual
683590.002022-10-228363Budget
2988341.192024-07-2183211Actual
35151132.002024-12-208336Actual
1531950.762023-05-2283411Actual
3632790.002025-01-208346Actual
3443594.382024-11-2183411Actual
2157314.592023-11-2283612Actual
5837278.002022-09-218314Actual
1027130.002023-01-208373Budget
8220200.002022-11-228315Budget
2875687.992024-06-2183311Actual
34790375.002024-12-208313Actual
16781185.002023-07-228365Actual
571080.002022-09-218363Budget
2045448.632023-10-2283611Actual
3172439.002024-09-208326Actual
1083126.842022-04-218368Actual
10054164.722022-12-208368Actual
174506.082023-07-2283112Actual
2473142.002024-03-218373Actual
1384628.002023-04-218326Actual
12944100.002023-03-228336Budget
15024295.002023-05-228317Actual
8879135.932022-11-228328Actual
177398.002022-05-228346Actual
3148387.002024-09-208373Actual
1243976.002023-03-228363Actual
5976206.002022-09-218315Actual
1349217.002022-05-228314Actual
30265417.002024-08-218313Actual
36061480.002025-01-208314Actual
15059227.002023-05-228367Actual
7706200.002022-10-228318Budget
29049232.842024-06-2183213Actual
1138921.002023-02-198373Actual
21630312.002023-12-208313Actual
34353215.662024-11-2183111Actual
33551148.622024-10-2183213Actual
27371266.002024-05-218367Actual
7895114.002022-11-228313Actual
15536197.002023-06-228363Actual
13098100.002023-03-228366Budget
29082155.642024-06-2183613Actual
3292850.002024-10-218356Actual
23764167.002024-02-198364Actual
32821144.002024-10-218316Actual
38778255.002025-03-228367Actual
4121100.002022-07-228366Budget
1196893.002023-02-198366Actual
38488293.002025-03-228365Actual
34496167.782024-11-2183611Actual
5322169.002022-08-228317Actual
28844100.762024-06-2183611Actual
1881100.002022-05-228366Budget
2254817.782023-12-2083612Actual
3901173.102025-03-2283311Actual
30768358.002024-08-218317Actual
2667200.002022-06-228365Actual
26836345.002024-05-218313Actual
293859.002022-06-228356Actual
27692126.292024-05-2183611Actual
2201475.002023-12-208346Actual
25855187.002024-04-208364Actual
6774100.002022-10-228313Budget
3213482.682024-09-2083211Actual
748886.002022-10-228366Actual
17036237.002023-07-228317Actual
2757760.332024-05-2183211Actual
35448257.152024-12-208368Actual
4199200.002022-07-228317Budget
1662599.002023-07-228373Actual
26871282.002024-05-218363Actual
23107225.002024-01-208317Actual
21988122.002023-12-208336Actual
9866200.002022-12-208367Budget
1998369.002023-10-228346Actual
840955.002022-11-228326Actual
12847100.002023-03-228316Budget
36246150.002025-01-208316Actual
38743397.002025-03-228317Actual
1131089.002023-02-198363Actual
1303860.002023-03-228356Budget
23822179.002024-02-198315Actual
16004256.002023-06-228317Actual
728763.002022-10-228326Actual
6634135.932022-09-218328Actual
3918556.082025-03-2283212Actual
19598334.002023-10-228313Actual
16125157.142023-06-228328Actual
33795242.002024-11-218364Actual
28488445.002024-06-218317Actual
28609226.842024-06-218328Actual
8140200.002022-11-228364Budget
3221536.932024-09-2083511Actual
35648115.652024-12-2083611Actual
32550209.002024-10-218363Actual
37338248.002025-02-198365Actual
2535486.932024-03-2183111Actual
2095930.002023-11-228326Actual
1795156.002023-08-228346Actual
2656852.892024-04-2083611Actual
28106493.002024-06-218314Actual
10318217.002023-01-208314Actual
1190945.002023-02-198356Actual
907690.002022-12-208363Budget
34674157.402024-11-2183113Actual
1223798.052023-02-198328Actual
37001181.962025-01-2083213Actual
5975200.002022-09-218315Budget
11719100.002023-02-198316Budget
505133.002022-04-218316Actual
2147151.082022-05-228328Actual
6586266.242022-09-218318Actual
5509100.002022-08-228328Budget
17685175.002023-08-228314Actual
10133121.002023-01-208313Actual
12990112.002023-03-228346Actual
22640202.002024-01-208363Actual
2458212.462024-02-1983612Actual
13177174.002023-03-228317Actual
9590.002022-04-218363Budget
6696149.572022-09-218368Actual
11577200.002023-02-198315Budget
1887474.002023-09-218316Actual
20253222.302023-10-228368Actual
5089118.002022-08-228336Actual
630860.002022-09-218356Budget
2093281.002023-11-228316Actual
8141175.002022-11-228364Actual
37536118.002025-02-198366Actual
915424.002022-12-208373Actual
37805136.932025-02-1983111Actual
293750.002022-06-228356Budget
3216192.252024-09-2083311Actual
21161178.002023-11-228367Actual
32188108.212024-09-2083411Actual
11816137.002023-02-198336Actual
18816185.002023-09-218365Actual
1629111.002022-05-228316Actual
39337213.542025-03-2283613Actual
1627236.932023-06-2283311Actual
2106996.002023-11-228366Actual
2611748.002024-04-208356Actual
1165142.002022-05-228313Actual
1726150.002022-05-228336Actual
23262155.632024-01-208368Actual
31391402.002024-09-208313Actual
1392651.002023-04-218356Actual
5508160.182022-08-228328Actual
33138210.182024-10-218328Actual
15117384.422023-05-228318Actual
23644182.002024-02-198363Actual
1461444.002023-05-228373Actual
28701185.872024-06-2183111Actual
31837102.002024-09-208366Actual
8080200.002022-11-228314Budget
1621781.612023-06-2283111Actual
20874181.002023-11-228365Actual
6834103.002022-10-228363Actual
5569100.002022-08-228368Budget
3402694.002024-11-218346Actual
2472200.002022-06-228314Budget
3343224.162024-10-2183212Actual
30029118.852024-07-2183112Actual
1890139.002023-09-218326Actual
10379200.002023-01-208364Budget
38152141.612025-02-1983213Actual
33172257.152024-10-218368Actual
2579267.002024-04-208373Actual
2546326.292024-03-2183511Actual
3718290.002025-02-198373Actual
36301144.002025-01-208336Actual
3059860.002024-08-218326Actual
2019151.002022-05-228367Actual
279529.002022-06-228326Actual
30478264.002024-08-218315Actual
25698293.002024-04-208313Actual
15501408.002023-06-228313Actual
3833264.002025-03-228373Actual
2746100.002022-06-228316Budget
2747110.002022-06-228316Actual
2340252.892024-01-2083411Actual
2666115.652024-04-2083612Actual
37477102.002025-02-198346Actual
2727997.002024-05-218366Actual
1303777.002023-03-228356Actual
18220210.182023-08-228368Actual
31639266.002024-09-208365Actual
31928311.002024-09-208367Actual
4259167.002022-07-228367Actual
13724203.002023-04-218315Actual
10319200.002023-01-208314Budget
8281140.002022-11-228365Actual
24759220.002024-03-218314Actual
781580.002022-10-228368Budget
966942.002022-12-208356Actual
27429429.882024-05-218318Actual
15656141.002023-06-228364Actual
2144811.402023-11-2283511Actual
37090436.002025-02-198313Actual
33346113.532024-10-2183611Actual
12706200.002023-03-228315Budget
6587200.002022-09-218318Budget
27750136.932024-05-2183112Actual
6116107.002022-09-218316Actual
2615066.002024-04-208366Actual
1078668.002023-01-208356Actual
1251730.002023-03-228373Budget
2893025.232024-06-2183212Actual
18159288.972023-08-228318Actual
755100.002022-04-218366Budget
33675205.002024-11-218363Actual
2142153.952023-11-2283411Actual
39304231.082025-03-2283213Actual
3512345.002024-12-208326Actual
2057015.652023-10-2283612Actual
326490.002022-06-228328Budget
2370142.002024-02-198373Actual
26209320.002024-04-208317Actual
9575138.002022-12-208336Actual
346580.002022-07-228363Budget
8830200.002022-11-228318Budget
5648100.002022-09-218313Budget
25141306.002024-03-218317Actual
195106.082023-09-2183212Actual
242430.002022-06-228373Budget
33583238.102024-10-2183613Actual
1488238.002022-05-228315Actual
2204043.002023-12-208356Actual
21749196.002023-12-208314Actual
18929105.002023-09-218336Actual
30385393.002024-08-218314Actual
205128.212023-10-2283112Actual
20134160.002023-10-228367Actual
29763213.212024-07-218328Actual
1485436.002023-05-228326Actual
2287139.002022-06-228313Actual
2609200.002022-06-228315Budget
32458141.612024-09-2083613Actual
6117100.002022-09-218316Budget
11171100.002023-01-208368Budget
2494476.002024-03-218316Actual
11062295.032023-01-208318Actual
30420310.002024-08-218364Actual
4013101.002022-07-228346Actual
29387231.002024-07-218365Actual
602130.002022-04-218336Actual
181950.002022-05-228356Budget
20987115.002023-11-228336Actual
22251148.052023-12-208328Actual
35236101.002024-12-208366Actual
28233256.002024-06-218365Actual
29022122.312024-06-2183113Actual
14676114.002023-05-228364Actual
167640.002022-05-228326Budget
17925125.002023-08-228336Actual
6261114.002022-09-218346Actual
15749163.002023-06-228365Actual
4012100.002022-07-228346Budget
35976233.002025-01-208363Actual
11578204.002023-02-198315Actual
28431111.002024-06-218366Actual
2440453.952024-02-1983411Actual
3731200.002022-07-228315Budget
2786978.452024-05-2183113Actual
5649113.002022-09-218313Actual
8610112.002022-11-228366Actual
2872951.822024-06-2183211Actual
37627303.002025-02-198367Actual
1636043.312023-06-2283611Actual
9016100.002022-12-208313Budget
2000943.002023-10-228356Actual
1694646.002023-07-228356Actual
3138100.002022-06-228367Budget
38240375.002025-03-228313Actual
27604128.422024-05-2183311Actual
28902126.292024-06-2183112Actual
29971116.722024-07-2183611Actual
5243112.002022-08-228366Actual
34910451.002024-12-208314Actual
3791417.782025-02-1983511Actual
7100152.002022-10-228315Actual
9202200.002022-12-208314Budget
37210471.002025-02-198314Actual
17530.002022-04-218373Actual
16568211.002023-07-228363Actual
14882109.002023-05-228336Actual
1594778.002023-06-228366Actual
8458140.002022-11-228336Actual
11250100.002023-02-198313Budget
255548.212024-03-2183112Actual
2505134.002024-03-218356Actual
2242453.952023-12-2083411Actual
23228152.602024-01-208328Actual
1289442.002023-03-228326Actual
1550200.002022-05-228365Budget
38836470.792025-03-228318Actual
17157126.842023-07-228328Actual
24111251.002024-02-198317Actual
2402264.002024-02-198356Actual
3403132.002022-07-228313Actual
3118344.382024-08-2183212Actual
1632613.532023-06-2283511Actual
27336332.002024-05-218317Actual
19751116.002023-10-228364Actual
12767126.002023-03-228365Actual
38067225.232025-02-1983612Actual
1727726.292023-07-2283211Actual
33018402.002024-10-218317Actual
27194150.002024-05-218336Actual
691233.002022-10-228373Actual
2609156.002024-04-208346Actual
2996130.002022-06-228366Actual
6214140.002022-09-218336Actual
29294222.002024-07-218364Actual
31097126.292024-08-2183611Actual
1901394.002023-09-218366Actual
34825224.002024-12-208363Actual
32398139.852024-09-2083113Actual
20840177.002023-11-228315Actual
3075200.002022-06-228317Budget
2101379.002023-11-228346Actual
2831834.002024-06-218326Actual
2837290.002024-06-218346Actual
578942.002022-09-218373Actual
2530147.002022-06-228364Actual
22965103.002024-01-208336Actual
22852131.002024-01-208365Actual
12627200.002023-03-228364Budget
8751200.002022-11-228367Budget
10984200.002023-01-208367Budget
5382136.002022-08-228367Actual
32340168.852024-09-2083612Actual
952751.002022-12-208326Actual
29797261.692024-07-218368Actual
7755116.232022-10-228328Actual
28643214.722024-06-218368Actual
28291135.002024-06-218316Actual
6960220.002022-10-228314Actual
17129314.722023-07-228318Actual
8360100.002022-11-228316Budget
222200.002022-04-218314Budget
12297129.872023-02-198368Actual
30571125.002024-08-218316Actual
22130222.002023-12-208317Actual
2193376.002023-12-208316Actual
13239177.002023-03-228367Actual
30861596.552024-08-218318Actual
952660.002022-12-208326Budget
23729224.002024-02-198314Actual
1423567.782023-04-2183111Actual
9945361.692022-12-208318Actual
30176181.962024-07-2183213Actual
1968994.002023-10-228373Actual
3869129.002022-07-228316Actual
1936540.122023-09-2183411Actual
3790200.002022-07-228365Budget
13240200.002023-03-228367Budget
33524134.592024-10-2183113Actual
19070265.002023-09-218317Actual
6508180.002022-09-218367Actual
11251158.002023-02-198313Actual
31334159.152024-08-2183613Actual
2286100.002022-06-228313Budget
29677273.002024-07-218367Actual
26425101.822024-04-2083111Actual
28523247.002024-06-218367Actual
738393.002022-10-228346Actual
855172.002022-11-228356Actual
1164100.002022-05-228313Budget
999290.002022-12-208328Budget
3446234.802024-11-2183511Actual
17430.002022-04-218373Budget
18604202.002023-09-218363Actual
32876130.002024-10-218336Actual
1765741.002023-08-228373Actual
14642209.002023-05-228314Actual
1360291.002023-04-218373Actual
38601155.002025-03-228336Actual
182044.002022-05-228356Actual
2207158.662022-05-228368Actual
36974164.412025-01-2083113Actual
8219184.002022-11-228315Actual
14769122.002023-05-228365Actual
64984.002022-04-218346Actual
37593353.002025-02-198317Actual
466342.002022-08-228373Actual
4120137.002022-07-228366Actual
23915113.002024-02-198316Actual
10515146.002023-01-208365Actual
1025134.422022-04-218328Actual
3582581.962024-12-2083113Actual
10457200.002023-01-208315Budget
15714146.002023-06-228315Actual
2136734.802023-11-2283211Actual
19225157.142023-09-218368Actual
1789732.002023-08-228326Actual
2154010.332023-11-2283112Actual
2036622.042023-10-2283311Actual
22725211.002024-01-208314Actual
223217.002022-04-218314Actual
3408492.002024-11-218366Actual
20220178.362023-10-228328Actual
33404101.822024-10-2183112Actual
31752143.002024-09-208336Actual
14053238.002023-04-218367Actual
1739280.552023-07-2283611Actual
27081195.002024-05-218365Actual
1797736.002023-08-228356Actual
1490864.002023-05-228346Actual
38864179.872025-03-228328Actual
38898237.452025-03-228368Actual
1842148.632023-08-2283611Actual
6961200.002022-10-228314Budget
1064246.002023-01-208326Actual
3323155.632022-06-228368Actual
354240.002022-07-228373Budget
11863100.002023-02-198346Budget
10458180.002023-01-208315Actual
21126195.002023-11-228317Actual
3898473.102025-03-2283211Actual
616550.002022-09-218326Budget
1027036.002023-01-208373Actual
3331272.042024-10-2183411Actual
1686628.002023-07-228326Actual
11639189.002023-02-198365Actual
2653411.402024-04-2083511Actual
1426313.532023-04-2183211Actual
19957111.002023-10-228336Actual
24999121.002024-03-218336Actual
405960.002022-07-228356Budget
16894106.002023-07-228336Actual
37033157.402025-01-2083613Actual
14523296.002023-05-228313Actual
21247195.022023-11-228328Actual
20192328.362023-10-228318Actual
55346.002022-04-218326Actual
3685596.512025-01-2083112Actual
3076248.002022-06-228317Actual
3857360.002025-03-228326Actual
27549179.492024-05-2183111Actual
11498169.002023-02-198364Actual
2843200.002022-06-228336Budget
836178.002022-04-218317Actual
504151.002022-08-228326Actual
1482792.002023-05-228316Actual
13318288.972023-03-228318Actual
25296187.452024-03-218368Actual
2692895.002024-05-218373Actual
29642383.002024-07-218317Actual
12626182.002023-03-228364Actual
2042028.422023-10-2283511Actual
32248101.822024-09-2083611Actual
29259385.002024-07-218314Actual
37451120.002025-02-198336Actual
7568200.002022-10-228317Budget
1954111.402023-09-2183612Actual
13664153.002023-04-218364Actual
3627336.002025-01-208326Actual
32728293.002024-10-218315Actual
6366100.002022-09-218366Budget
31036117.782024-08-2183311Actual
518360.002022-08-228356Budget
4773200.002022-08-228364Budget
24145188.002024-02-198367Actual
122390.002022-05-228363Budget
11111143.512023-01-208328Actual
36797100.762025-01-2083611Actual
35506146.512024-12-2083111Actual
35942308.002025-01-208313Actual
1138830.002023-02-198373Budget
14175167.752023-04-218368Actual
2549667.782024-03-2183611Actual
33760376.002024-11-218314Actual
775490.002022-10-228328Budget
28964153.952024-06-2183612Actual
18723137.002023-09-218364Actual
2103958.002023-11-228356Actual
2305095.002024-01-208366Actual
363200.002022-04-218315Budget
1827867.782023-08-2283111Actual
795490.002022-11-228363Actual
1395988.002023-04-218366Actual
2777827.362024-05-2183212Actual
10692141.002023-01-208336Actual
2952688.002024-07-218346Actual
1409100.002022-05-228364Budget
29585102.002024-07-218366Actual
1251647.002023-03-228373Actual
3603369.002025-01-208373Actual
36095284.002025-01-208364Actual
4914200.002022-08-228365Budget
2540932.672024-03-2183311Actual
8457100.002022-11-228336Budget
27139104.002024-05-218316Actual
691330.002022-10-228373Budget
29174217.002024-07-218363Actual
728660.002022-10-228326Budget
8611100.002022-11-228366Budget
855250.002022-11-228356Budget
205395.012023-10-2283212Actual
2508495.002024-03-218366Actual
36564217.752025-01-208328Actual
1866147.002023-09-218373Actual
1019380.002023-01-208363Budget
37685454.122025-02-198318Actual
2004278.002023-10-228366Actual
12188245.032023-02-198318Actual
4338200.002022-07-228318Budget
3520351.002024-12-208356Actual
887890.002022-11-228328Budget
1833337.992023-08-2283311Actual
4992116.002022-08-228316Actual
3862777.002025-03-228346Actual
2891101.002022-06-228346Actual
3035794.002024-08-218373Actual
9017127.002022-12-208313Actual
2716647.002024-05-218326Actual
32607118.002024-10-218373Actual
2020100.002022-05-228367Budget
25234367.752024-03-218318Actual
504100.002022-04-218316Budget
1526513.532023-05-2283211Actual
406057.002022-07-228356Actual
1176768.002023-02-198326Actual
10132100.002023-01-208313Budget
34262281.392024-11-218328Actual
22223295.032023-12-208318Actual
10691100.002023-01-208336Budget
835200.002022-04-218317Budget
3556187.992024-12-2083311Actual
31697124.002024-09-208316Actual
3789206.002022-07-228365Actual
30300242.002024-08-218363Actual
30923313.212024-08-218368Actual
14113338.972023-04-218318Actual
1588864.002023-06-228346Actual
7238136.002022-10-228316Actual
2446584.802024-02-1983611Actual
12109138.002023-02-198367Actual
26304542.002024-04-208318Actual
25176221.002024-03-218367Actual
1493455.002023-05-228356Actual
1064350.002023-01-208326Budget
8690200.002022-11-228317Budget
36386104.002025-01-208366Actual
3402100.002022-07-228313Budget
13319200.002023-03-228318Budget
33887271.002024-11-218365Actual
8752169.002022-11-228367Actual
12110200.002023-02-198367Budget
19191190.482023-09-218328Actual
2342914.592024-01-2083511Actual
8282200.002022-11-228365Budget
26956372.002024-05-218314Actual
37747296.542025-02-198368Actual
9342200.002022-12-208315Budget
18781131.002023-09-218315Actual
11172149.572023-01-208368Actual
36478290.002025-01-208367Actual
7816108.662022-10-228368Actual
34408101.822024-11-2183311Actual
2133962.462023-11-2283111Actual
4711240.002022-08-228314Actual
13099101.002023-03-228366Actual
2603721.002024-04-208326Actual
2648049.702024-04-2083311Actual
30626120.002024-08-218336Actual
2031186.932023-10-2283111Actual
9478100.002022-12-208316Budget
20747241.002023-11-228314Actual
29500153.002024-07-218336Actual
2299160.002024-01-208346Actual
803330.002022-11-228373Budget
12047200.002023-02-198317Budget
2955256.002024-07-218356Actual
26244248.002024-04-208367Actual
12376124.002023-03-228313Actual
12048187.002023-02-198317Actual
27220106.002024-05-218346Actual
20782145.002023-11-228364Actual
2543634.802024-03-2183411Actual
11499200.002023-02-198364Budget
3803323.102025-02-1983212Actual
12298100.002023-02-198368Budget
2765844.382024-05-2183511Actual
39277122.312025-03-2283113Actual
130030.002022-05-228373Budget
1959200.002022-05-228317Budget
3325869.912024-10-2183211Actual
9262196.002022-12-208364Actual
1408154.002022-05-228364Actual
35328296.002024-12-208367Actual
3065271.002024-08-218346Actual
35293356.002024-12-208317Actual
504050.002022-08-228326Budget
648100.002022-04-218346Budget
4446100.002022-07-228368Budget
12991100.002023-03-228346Budget
2645343.312024-04-2083211Actual
4772178.002022-08-228364Actual
36536551.092025-01-208318Actual
9944200.002022-12-208318Budget
23970117.002024-02-198336Actual
4852209.002022-08-228315Actual
282165.002022-04-218364Actual
13427100.002023-03-228368Budget
25820270.002024-04-208314Actual
1928381.612023-09-2183111Actual
3217304.122022-06-228318Actual
2923196.002024-07-218373Actual
39099147.572025-03-2283611Actual
3668466.722025-01-2083211Actual
2502566.002024-03-218346Actual
7099200.002022-10-228315Budget
37125292.002025-02-198363Actual
8361153.002022-11-228316Actual
31986478.362024-09-208318Actual
850479.002022-11-228346Actual
3517780.002024-12-208346Actual
174776.082023-07-2283212Actual
1990295.002023-10-228316Actual
4710280.002022-08-228314Budget
636779.002022-09-218366Actual
25915234.002024-04-208315Actual
12189200.002023-02-198318Budget
7567264.002022-10-228317Actual
34554110.342024-11-2183112Actual
30981148.632024-08-2183111Actual
10983178.002023-01-208367Actual
14141137.452023-04-218328Actual
34945290.002024-12-208364Actual
1895555.002023-09-218346Actual
5897133.002022-09-218364Actual
23200285.932024-01-208318Actual
10595120.002023-01-208316Actual
33466170.982024-10-2183612Actual
840860.002022-11-228326Budget
1847911.402023-08-2283112Actual
94102.002022-04-218363Actual
8689180.002022-11-228317Actual
16097342.002023-06-228318Actual
601200.002022-04-218336Budget
164189.272023-06-2283112Actual
245239.272024-02-1983112Actual
3265114.722022-06-228328Actual
7020162.002022-10-228364Actual
4524100.002022-08-228313Budget
742950.002022-10-228356Budget
279440.002022-06-228326Budget
391764.002022-07-228326Actual
1131180.002023-02-198363Budget
2443112.462024-02-1983511Actual
1186286.002023-02-198346Actual
31894371.002024-09-208317Actual
24674223.002024-03-218363Actual
3177881.002024-09-208346Actual
13759117.002023-04-218365Actual
9576100.002022-12-208336Budget
37396116.002025-02-198316Actual
27631100.762024-05-2183411Actual
3438141.192024-11-2183211Actual
26332231.392024-04-208328Actual
19809163.002023-10-228315Actual
15807100.002023-06-228316Actual
2844150.002022-06-228336Actual
2239746.502023-12-2083311Actual
7707226.842022-10-228318Actual
5090100.002022-08-228336Budget
34616197.572024-11-2183612Actual
28198264.002024-06-218315Actual
3800586.932025-02-1983112Actual
32425224.062024-09-2083213Actual
35852167.922024-12-2083213Actual
6775155.002022-10-228313Actual
962280.002022-12-208346Budget
17565397.002023-08-228313Actual
6445264.002022-09-218317Actual
12846109.002023-03-228316Actual
391650.002022-07-228326Budget
1939228.422023-09-2183511Actual
18101158.002023-08-228367Actual
16159234.422023-06-228368Actual
1933822.042023-09-2183311Actual
32515344.002024-10-218313Actual
27457317.752024-05-218328Actual
2196031.002023-12-208326Actual
3397240.002024-11-218326Actual
28346163.002024-06-218336Actual
1692072.002023-07-228346Actual
2561310.332024-03-2183612Actual
28140242.002024-06-218364Actual
3966136.002022-07-228336Actual
9726100.002022-12-208366Budget
21219395.032023-11-228318Actual
1348200.002022-05-228314Budget
2432260.332024-02-1983111Actual
23142257.002024-01-208367Actual
3488294.002024-12-208373Actual
144089.272023-04-2183112Actual
4200158.002022-07-228317Actual
20662221.002023-11-228363Actual
19844135.002023-10-228365Actual
33945133.002024-11-218316Actual
22605351.002024-01-208313Actual
33640344.002024-11-218313Actual
2352010.332024-01-2083112Actual
2245784.802023-12-2083611Actual
5460200.002022-08-228318Budget
754107.002022-04-218366Actual
12377100.002023-03-228313Budget
466240.002022-08-228373Budget
1005380.002022-12-208368Budget
423140.002022-04-218365Actual
2437735.872024-02-1983311Actual
1838711.402023-08-2283511Actual
3561518.842024-12-2083511Actual
24203310.182024-02-198318Actual
5896200.002022-09-218364Budget
1830614.592023-08-2283211Actual
3328576.292024-10-2183311Actual
3284834.002024-10-218326Actual
35414217.752024-12-208328Actual
28021254.002024-06-218363Actual
39219211.402025-03-2283612Actual
7160157.002022-10-228365Actual
38183266.172025-02-1983613Actual
3590280.002022-07-228314Budget
630751.002022-09-218356Actual
18569419.002023-09-218313Actual
16533358.002023-07-228313Actual
3673883.742025-01-2083411Actual
5321200.002022-08-228317Budget
33853252.002024-11-218315Actual
31604279.002024-09-208315Actual
7894100.002022-11-228313Budget
11437260.002023-02-198314Actual
14018197.002023-04-218317Actual
24231169.272024-02-198328Actual
1583420.002023-06-228326Actual
32635493.002024-10-218314Actual
2355212.462024-01-2083612Actual
33052278.002024-10-218367Actual
33230185.872024-10-2183111Actual
108490.002022-04-218368Budget
22284158.662023-12-208368Actual
1019289.002023-01-208363Actual
30889207.152024-08-218328Actual
2334841.192024-01-2083211Actual
31217188.002024-08-2183612Actual
27048281.002024-05-218315Actual
2650746.502024-04-2083411Actual
2601062.002024-04-208316Actual
35885162.662024-12-2083613Actual
9400185.002022-12-208365Actual
27896234.592024-05-2183213Actual
4993100.002022-08-228316Budget
22760121.002024-01-208364Actual
1725200.002022-05-228336Budget
2332063.532024-01-2083111Actual
1697998.002023-07-228366Actual
30803276.002024-08-218367Actual
21841194.002023-12-208315Actual
2473285.002022-06-228314Actual
24639372.002024-03-218313Actual
4387178.362022-07-228328Actual
1243880.002023-03-228363Budget
38546106.002025-03-228316Actual
38125113.532025-02-1983113Actual
2807891.002024-06-218373Actual
16653246.002023-07-228314Actual
3750371.002025-02-198356Actual
1549132.002022-05-228365Actual
1223680.002023-02-198328Budget
7489100.002022-10-228366Budget
255816.082024-03-2183212Actual
2207389.002023-12-208366Actual
5136100.002022-08-228346Budget
2610200.002022-06-228315Actual
2839869.002024-06-218356Actual
13178200.002023-03-228317Budget
29352293.002024-07-218315Actual
245502.892024-02-1983212Actual
1851216.722023-08-2283612Actual
2099260.182022-05-228318Actual
1750816.722023-07-2283612Actual
5242100.002022-08-228366Budget
38686117.002025-03-228366Actual
1390070.002023-04-218346Actual
242535.002022-06-228373Actual
31155128.422024-08-2183112Actual
3558884.802024-12-2083411Actual

Generated 2025-05-21 19:14:04.383 UTC