[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-238315Actual
38898237.452025-03-268368Actual
6366100.002022-09-258366Budget
738280.002022-10-268346Budget
34408101.822024-11-2583311Actual
2435026.292024-02-2383211Actual
1838711.402023-08-2683511Actual
19070265.002023-09-258317Actual
37210471.002025-02-238314Actual
571080.002022-09-258363Budget
2611748.002024-04-248356Actual
17719137.002023-08-268364Actual
2508495.002024-03-258366Actual
3685596.512025-01-2483112Actual
34234466.242024-11-258318Actual
4200158.002022-07-268317Actual
30176181.962024-07-2583213Actual
1842148.632023-08-2683611Actual
1881100.002022-05-268366Budget
1636043.312023-06-2683611Actual
11815100.002023-02-238336Budget
220890.002022-05-268368Budget
31511423.002024-09-248314Actual
8752169.002022-11-268367Actual
34733141.612024-11-2583613Actual
32607118.002024-10-258373Actual
1942567.782023-09-2583611Actual
1800983.002023-08-268366Actual
205395.012023-10-2683212Actual
28488445.002024-06-258317Actual
1409100.002022-05-268364Budget
2952688.002024-07-258346Actual
1549132.002022-05-268365Actual
1348200.002022-05-268314Budget
17685175.002023-08-268314Actual
3221536.932024-09-2483511Actual
26836345.002024-05-258313Actual
1629111.002022-05-268316Actual
3561518.842024-12-2483511Actual
12565200.002023-03-268314Budget
55346.002022-04-258326Actual
1694646.002023-07-268356Actual
1583420.002023-06-268326Actual
1851216.722023-08-2683612Actual
16039230.002023-06-268367Actual
2293721.002024-01-248326Actual
34176222.002024-11-258367Actual
12768100.002023-03-268365Budget
5509100.002022-08-268328Budget
7238136.002022-10-268316Actual
2095930.002023-11-268326Actual
16688124.002023-07-268364Actual
9341163.002022-12-248315Actual
6696149.572022-09-258368Actual
33052278.002024-10-258367Actual
2204043.002023-12-248356Actual
12991100.002023-03-268346Budget
3635370.002025-01-248356Actual
1830614.592023-08-2683211Actual
976200.002022-04-258318Budget
1303860.002023-03-268356Budget
26956372.002024-05-258314Actual
2502566.002024-03-258346Actual
3284834.002024-10-258326Actual
13819108.002023-04-258316Actual
6508180.002022-09-258367Actual
855172.002022-11-268356Actual
27139104.002024-05-258316Actual
6634135.932022-09-258328Actual
1083126.842022-04-258368Actual
466342.002022-08-268373Actual
194835.012023-09-2583112Actual
28431111.002024-06-258366Actual
35448257.152024-12-248368Actual
1485436.002023-05-268326Actual
2136734.802023-11-2683211Actual
32458141.612024-09-2483613Actual
28523247.002024-06-258367Actual
755100.002022-04-258366Budget
977273.812022-04-258318Actual
29259385.002024-07-258314Actual
6635100.002022-09-258328Budget
1289550.002023-03-268326Budget
13239177.002023-03-268367Actual
174506.082023-07-2683112Actual
1827867.782023-08-2683111Actual
234674.002022-06-268363Actual
3216192.252024-09-2483311Actual
616550.002022-09-258326Budget
35976233.002025-01-248363Actual
26746227.572024-04-2483213Actual
1131089.002023-02-238363Actual
27336332.002024-05-258317Actual
22852131.002024-01-248365Actual
2494476.002024-03-258316Actual
55240.002022-04-258326Budget
28844100.762024-06-2583611Actual
30923313.212024-08-258368Actual
5089118.002022-08-268336Actual
1064246.002023-01-248326Actual
571183.002022-09-258363Actual
35096102.002024-12-248316Actual
3553479.482024-12-2483211Actual
4012100.002022-07-268346Budget
10054164.722022-12-248368Actual
754107.002022-04-258366Actual
225155.012023-12-2483112Actual
2036622.042023-10-2683311Actual
37245317.002025-02-238364Actual
10738100.002023-01-248346Budget
36443414.002025-01-248317Actual
1078668.002023-01-248356Actual
2370142.002024-02-238373Actual
952660.002022-12-248326Budget
10378135.002023-01-248364Actual
35328296.002024-12-248367Actual
33640344.002024-11-258313Actual
31426215.002024-09-248363Actual
3789206.002022-07-268365Actual
30385393.002024-08-258314Actual
3790200.002022-07-268365Budget
31928311.002024-09-248367Actual
1739280.552023-07-2683611Actual
16097342.002023-06-268318Actual
18220210.182023-08-268368Actual
2844150.002022-06-268336Actual
182044.002022-05-268356Actual
2538213.532024-03-2583211Actual
2443112.462024-02-2383511Actual
748886.002022-10-268366Actual
10318217.002023-01-248314Actual
69655.002022-04-258356Actual
2291089.002024-01-248316Actual
36564217.752025-01-248328Actual
2549667.782024-03-2583611Actual
1027130.002023-01-248373Budget
39277122.312025-03-2683113Actual
37477102.002025-02-238346Actual
2843200.002022-06-268336Budget
9017127.002022-12-248313Actual
3180460.002024-09-248356Actual
2561310.332024-03-2583612Actual
33230185.872024-10-2583111Actual
12705215.002023-03-268315Actual
37396116.002025-02-238316Actual
691233.002022-10-268373Actual
405960.002022-07-268356Budget
222200.002022-04-258314Budget
30571125.002024-08-258316Actual
2543634.802024-03-2583411Actual
12944100.002023-03-268336Budget
2875687.992024-06-2583311Actual
8830200.002022-11-268318Budget
27631100.762024-05-2583411Actual
245239.272024-02-2383112Actual
17777135.002023-08-268315Actual
5381200.002022-08-268367Budget
14676114.002023-05-268364Actual
21664232.002023-12-248363Actual
2837290.002024-06-258346Actual
36598219.272025-01-248368Actual
34701171.432024-11-2583213Actual
3106396.512024-08-2583411Actual
1662599.002023-07-268373Actual
364172.002022-04-258315Actual
23729224.002024-02-238314Actual
13543250.002023-04-258363Actual
24203310.182024-02-238318Actual
32398139.852024-09-2483113Actual
35123.002022-04-258313Actual
14523296.002023-05-268313Actual
3857360.002025-03-268326Actual
16746185.002023-07-268315Actual
21219395.032023-11-268318Actual
35506146.512024-12-2483111Actual
20627372.002023-11-268313Actual
37338248.002025-02-238365Actual
5136100.002022-08-268346Budget
1624511.402023-06-2683211Actual
3869129.002022-07-268316Actual
23262155.632024-01-248368Actual
1550200.002022-05-268365Budget
2890100.002022-06-268346Budget
31697124.002024-09-248316Actual
2019151.002022-05-268367Actual
2609156.002024-04-248346Actual
38152141.612025-02-2383213Actual
12564230.002023-03-268314Actual
1025134.422022-04-258328Actual
36916151.832025-01-2483612Actual
30861596.552024-08-258318Actual
25234367.752024-03-258318Actual
13759117.002023-04-258365Actual
28902126.292024-06-2583112Actual
9202200.002022-12-248314Budget
3325869.912024-10-2583211Actual
31155128.422024-08-2583112Actual
1251647.002023-03-268373Actual
1191060.002023-02-238356Budget
10133121.002023-01-248313Actual
10692141.002023-01-248336Actual
630860.002022-09-258356Budget
11969100.002023-02-238366Budget
2148251.822023-11-2683611Actual
19632220.002023-10-268363Actual
795490.002022-11-268363Actual
13177174.002023-03-268317Actual
32248101.822024-09-2483611Actual
29022122.312024-06-2583113Actual
12189200.002023-02-238318Budget
2603721.002024-04-248326Actual
34100.002022-04-258313Budget
24145188.002024-02-238367Actual
15621183.002023-06-268314Actual
648100.002022-04-258346Budget
22818173.002024-01-248315Actual
21988122.002023-12-248336Actual
34554110.342024-11-2583112Actual
27429429.882024-05-258318Actual
29677273.002024-07-258367Actual
5976206.002022-09-258315Actual
3668466.722025-01-2483211Actual
3343224.162024-10-2583212Actual
38125113.532025-02-2383113Actual
12377100.002023-03-268313Budget
6960220.002022-10-268314Actual
850479.002022-11-268346Actual
4339219.272022-07-268318Actual
11816137.002023-02-238336Actual
10923197.002023-01-248317Actual
34141387.002024-11-258317Actual
2057015.652023-10-2683612Actual
10595120.002023-01-248316Actual
6775155.002022-10-268313Actual
38275211.002025-03-268363Actual
1632613.532023-06-2683511Actual
31894371.002024-09-248317Actual
14175167.752023-04-258368Actual
3520351.002024-12-248356Actual
25141306.002024-03-258317Actual
34674157.402024-11-2583113Actual
2004278.002023-10-268366Actual
962377.002022-12-248346Actual
3671189.062025-01-2483311Actual
38778255.002025-03-268367Actual
21783103.002023-12-248364Actual
999290.002022-12-248328Budget
30265417.002024-08-258313Actual
1186286.002023-02-238346Actual
1735814.592023-07-2683511Actual
3901173.102025-03-2683311Actual
30626120.002024-08-258336Actual
31217188.002024-08-2583612Actual
1429051.822023-04-2583311Actual
20134160.002023-10-268367Actual
1959200.002022-05-268317Budget
15536197.002023-06-268363Actual
907786.002022-12-248363Actual
1461444.002023-05-268373Actual
38546106.002025-03-268316Actual
33110425.332024-10-258318Actual
22640202.002024-01-248363Actual
29049232.842024-06-2583213Actual
28581554.122024-06-258318Actual
2656852.892024-04-2483611Actual
33551148.622024-10-2583213Actual
27220106.002024-05-258346Actual
8141175.002022-11-268364Actual
5837278.002022-09-258314Actual
1529233.742023-05-2683311Actual
1960190.002022-05-268317Actual
13240200.002023-03-268367Budget
31334159.152024-08-2583613Actual
18929105.002023-09-258336Actual
20782145.002023-11-268364Actual
3803323.102025-02-2383212Actual
728763.002022-10-268326Actual
1487200.002022-05-268315Budget
11171100.002023-01-248368Budget
1426313.532023-04-2583211Actual
4199200.002022-07-268317Budget
20099258.002023-10-268317Actual
9944200.002022-12-248318Budget
1535377.362023-05-2683611Actual
255816.082024-03-2583212Actual
9993196.542022-12-248328Actual
34945290.002024-12-248364Actual
25733213.002024-04-248363Actual
18101158.002023-08-268367Actual
69550.002022-04-258356Budget
283100.002022-04-258364Budget
12297129.872023-02-238368Actual
34496167.782024-11-2583611Actual
3067858.002024-08-258356Actual
2207389.002023-12-248366Actual
3676543.312025-01-2483511Actual
835200.002022-04-258317Budget
130030.002022-05-268373Budget
781580.002022-10-268368Budget
893780.002022-11-268368Budget
25698293.002024-04-248313Actual
24264234.422024-02-238368Actual
6260100.002022-09-258346Budget
1890139.002023-09-258326Actual
16004256.002023-06-268317Actual
26425101.822024-04-2483111Actual
33404101.822024-10-2583112Actual
1111080.002023-01-248328Budget
1836037.992023-08-2683411Actual
1408154.002022-05-268364Actual
952751.002022-12-248326Actual
7020162.002022-10-268364Actual
691330.002022-10-268373Budget
29139397.002024-07-258313Actual
32550209.002024-10-258363Actual
11639189.002023-02-238365Actual
3833264.002025-03-268373Actual
11578204.002023-02-238315Actual
14642209.002023-05-268314Actual
245502.892024-02-2383212Actual
3898473.102025-03-2683211Actual
25855187.002024-04-248364Actual
30029118.852024-07-2583112Actual
4524100.002022-08-268313Budget
7895114.002022-11-268313Actual
38488293.002025-03-268365Actual
13319200.002023-03-268318Budget
33887271.002024-11-258365Actual
2458212.462024-02-2383612Actual
1797736.002023-08-268356Actual
9016100.002022-12-248313Budget
5322169.002022-08-268317Actual
35003335.002024-12-248315Actual
14734194.002023-05-268315Actual
8689180.002022-11-268317Actual
19957111.002023-10-268336Actual
13664153.002023-04-258364Actual
4525113.002022-08-268313Actual
26365222.302024-04-248368Actual
3076248.002022-06-268317Actual
3488294.002024-12-248373Actual
18723137.002023-09-258364Actual
3118344.382024-08-2583212Actual
24793104.002024-03-258364Actual
5243112.002022-08-268366Actual
15501408.002023-06-268313Actual
20253222.302023-10-268368Actual
32515344.002024-10-258313Actual
3065271.002024-08-258346Actual
9479140.002022-12-248316Actual
1176768.002023-02-238326Actual
3573456.082024-12-2483212Actual
1446613.532023-04-2583612Actual
3217304.122022-06-268318Actual
37451120.002025-02-238336Actual
1627236.932023-06-2683311Actual
38601155.002025-03-268336Actual
22223295.032023-12-248318Actual
3290297.002024-10-258346Actual
17600237.002023-08-268363Actual
7335100.002022-10-268336Budget
31391402.002024-09-248313Actual
3868100.002022-07-268316Budget
37536118.002025-02-238366Actual
5836280.002022-09-258314Budget
354340.002022-07-268373Actual
21161178.002023-11-268367Actual
3408492.002024-11-258366Actual
466240.002022-08-268373Budget
11251158.002023-02-238313Actual
1998369.002023-10-268346Actual
7568200.002022-10-268317Budget
2286100.002022-06-268313Budget
12626182.002023-03-268364Actual
10515146.002023-01-248365Actual
12109138.002023-02-238367Actual
13427100.002023-03-268368Budget
332490.002022-06-268368Budget
30768358.002024-08-258317Actual
29937103.952024-07-2583411Actual
223217.002022-04-258314Actual
13318288.972023-03-268318Actual
39157128.422025-03-2683112Actual
279529.002022-06-268326Actual
34910451.002024-12-248314Actual
1733156.082023-07-2683411Actual
2031186.932023-10-2683111Actual
1387484.002023-04-258336Actual
30420310.002024-08-258364Actual
2947238.002024-07-258326Actual
10458180.002023-01-248315Actual
37125292.002025-02-238363Actual
1078560.002023-01-248356Budget
3137138.002022-06-268367Actual
164455.012023-06-2683212Actual
11640100.002023-02-238365Budget
38453253.002025-03-268315Actual
2196031.002023-12-248326Actual
25950202.002024-04-248365Actual
2340252.892024-01-2483411Actual
915530.002022-12-248373Budget
20747241.002023-11-268314Actual
15179166.242023-05-268368Actual
1727726.292023-07-2683211Actual
29445112.002024-07-258316Actual
8140200.002022-11-268364Budget
8879135.932022-11-268328Actual
3075200.002022-06-268317Budget
1019289.002023-01-248363Actual
12110200.002023-02-238367Budget
3591245.002022-07-268314Actual
518464.002022-08-268356Actual
1005380.002022-12-248368Budget
12188245.032023-02-238318Actual
9342200.002022-12-248315Budget
11250100.002023-02-238313Budget
19751116.002023-10-268364Actual
22725211.002024-01-248314Actual
5461345.032022-08-268318Actual
8457100.002022-11-268336Budget
4120137.002022-07-268366Actual
2724650.002024-05-258356Actual
21749196.002023-12-248314Actual
32014257.152024-09-248328Actual
2299160.002024-01-248346Actual
775490.002022-10-268328Budget
31604279.002024-09-248315Actual
2139456.082023-11-2683311Actual
1395988.002023-04-258366Actual
21126195.002023-11-268317Actual
1686628.002023-07-268326Actual
4386100.002022-07-268328Budget
895143.002022-04-258367Actual
39304231.082025-03-2683213Actual
31752143.002024-09-248336Actual
38836470.792025-03-268318Actual
37805136.932025-02-2383111Actual
1243880.002023-03-268363Budget
13724203.002023-04-258315Actual
1939228.422023-09-2583511Actual
1164100.002022-05-268313Budget
2645343.312024-04-2483211Actual
30803276.002024-08-258367Actual
1588864.002023-06-268346Actual
9400185.002022-12-248365Actual
2399677.002024-02-238346Actual
31097126.292024-08-2583611Actual
17812167.002023-08-268365Actual
2923196.002024-07-258373Actual
738393.002022-10-268346Actual
38183266.172025-02-2383613Actual
5242100.002022-08-268366Budget
2540932.672024-03-2583311Actual
6261114.002022-09-258346Actual
9399200.002022-12-248365Budget
3127587.222024-08-2583113Actual
1990295.002023-10-268316Actual
2747110.002022-06-268316Actual
25820270.002024-04-248314Actual
346479.002022-07-268363Actual
346580.002022-07-268363Budget
8610112.002022-11-268366Actual
23764167.002024-02-238364Actual
11063200.002023-01-248318Budget
25915234.002024-04-248315Actual
255548.212024-03-2583112Actual
13508341.002023-04-258313Actual
24759220.002024-03-258314Actual
2269787.002024-01-248373Actual
2405467.002024-02-238366Actual
4260200.002022-07-268367Budget
683590.002022-10-268363Budget
15024295.002023-05-268317Actual
6834103.002022-10-268363Actual
1423567.782023-04-2583111Actual
2878396.512024-06-2583411Actual
2996130.002022-06-268366Actual
3731200.002022-07-268315Budget
7627191.002022-10-268367Actual
36797100.762025-01-2483611Actual
37627303.002025-02-238367Actual
636779.002022-09-258366Actual
4445157.142022-07-268368Actual
38360450.002025-03-268314Actual
144089.272023-04-2583112Actual
36386104.002025-01-248366Actual
1847911.402023-08-2683112Actual
6117100.002022-09-258316Budget
3014969.672024-07-2583113Actual
26304542.002024-04-248318Actual
1131180.002023-02-238363Budget
5382136.002022-08-268367Actual
7099200.002022-10-268315Budget
37685454.122025-02-238318Actual
7567264.002022-10-268317Actual
3965100.002022-07-268336Budget
3603369.002025-01-248373Actual
2786978.452024-05-2583113Actual
1064350.002023-01-248326Budget
1750816.722023-07-2683612Actual
32425224.062024-09-2483213Actual
2305095.002024-01-248366Actual
8360100.002022-11-268316Budget
1765741.002023-08-268373Actual
3148387.002024-09-248373Actual
16125157.142023-06-268328Actual
8751200.002022-11-268367Budget
17925125.002023-08-268336Actual
1692072.002023-07-268346Actual
3750371.002025-02-238356Actual
1789732.002023-08-268326Actual
7628200.002022-10-268367Budget
2000943.002023-10-268356Actual
1289442.002023-03-268326Actual
1647610.332023-06-2683612Actual
3582581.962024-12-2483113Actual
3402100.002022-07-268313Budget
30091173.102024-07-2583612Actual
5321200.002022-08-268317Budget
1138830.002023-02-238373Budget
27986398.002024-06-258313Actual
3331272.042024-10-2583411Actual
2668200.002022-06-268365Budget
2650746.502024-04-2483411Actual
13366146.542023-03-268328Actual
1724970.972023-07-2683111Actual
2301767.002024-01-248356Actual
33466170.982024-10-2583612Actual
26065100.002024-04-248336Actual
2133962.462023-11-2683111Actual
8219184.002022-11-268315Actual
2234281.612023-12-2483111Actual
10457200.002023-01-248315Budget
144355.012023-04-2583212Actual
29855184.812024-07-2583111Actual
19105259.002023-09-258367Actual
2765844.382024-05-2583511Actual
3791417.782025-02-2383511Actual
3558884.802024-12-2483411Actual
967050.002022-12-248356Budget
4993100.002022-08-268316Budget
18066268.002023-08-268317Actual
7160157.002022-10-268365Actual
602130.002022-04-258336Actual
28609226.842024-06-258328Actual
3800586.932025-02-2383112Actual
8831231.392022-11-268318Actual
20192328.362023-10-268318Actual
26332231.392024-04-248328Actual
907690.002022-12-248363Budget
2955256.002024-07-258356Actual
3265114.722022-06-268328Actual
5649113.002022-09-258313Actual
29910110.342024-07-2583311Actual
27692126.292024-05-2583611Actual
2497120.002024-03-258326Actual
6213100.002022-09-258336Budget
33675205.002024-11-258363Actual
2872951.822024-06-2583211Actual
11437260.002023-02-238314Actual
3100940.122024-08-2583211Actual
214690.002022-05-268328Budget
17157126.842023-07-268328Actual
5569100.002022-08-268368Budget
21875125.002023-12-248365Actual
34262281.392024-11-258328Actual
4121100.002022-07-268366Budget
2154010.332023-11-2683112Actual
354240.002022-07-268373Budget
3652157.002022-07-268364Actual
9805223.002022-12-248317Actual
32670298.002024-10-258364Actual
1490864.002023-05-268346Actual
6037164.002022-09-258365Actual
7021200.002022-10-268364Budget
1887474.002023-09-258316Actual
2579267.002024-04-248373Actual
11499200.002023-02-238364Budget
1954111.402023-09-2583612Actual
30889207.152024-08-258328Actual
26244248.002024-04-248367Actual
1435051.822023-04-2583611Actual
3138100.002022-06-268367Budget
27048281.002024-05-258315Actual
2667200.002022-06-268365Actual
27896234.592024-05-2583213Actual
5648100.002022-09-258313Budget
10845100.002023-01-248366Budget
7755116.232022-10-268328Actual
21841194.002023-12-248315Actual
8611100.002022-11-268366Budget
37713304.122025-02-238328Actual
35767225.232024-12-2483612Actual
2157314.592023-11-2683612Actual
9865139.002022-12-248367Actual
28198264.002024-06-258315Actual
94102.002022-04-258363Actual
2662714.592024-04-2483112Actual
174776.082023-07-2683212Actual
17191182.902023-07-268368Actual
20220178.362023-10-268328Actual
840955.002022-11-268326Actual
15749163.002023-06-268365Actual
27604128.422024-05-2583311Actual
8081256.002022-11-268314Actual
11719100.002023-02-238316Budget
30300242.002024-08-258363Actual
855250.002022-11-268356Budget
962280.002022-12-248346Budget
31837102.002024-09-248366Actual
36061480.002025-01-248314Actual
3732167.002022-07-268315Actual
14769122.002023-05-268365Actual
22251148.052023-12-248328Actual
2671974.942024-04-2483113Actual
17430.002022-04-258373Budget
1629948.632023-06-2683411Actual
8938105.632022-11-268368Actual
36478290.002025-01-248367Actual
26779162.662024-04-2483613Actual
10132100.002023-01-248313Budget
2473285.002022-06-268314Actual
2144811.402023-11-2683511Actual
2615066.002024-04-248366Actual
34825224.002024-12-248363Actual
26871282.002024-05-258363Actual
16839111.002023-07-268316Actual
181950.002022-05-268356Budget
12943128.002023-03-268336Actual
27929243.362024-05-2583613Actual
2653411.402024-04-2483511Actual
29352293.002024-07-258315Actual
3653200.002022-07-268364Budget
38395235.002025-03-268364Actual
3402694.002024-11-258346Actual
3177881.002024-09-248346Actual
15059227.002023-05-268367Actual
12048187.002023-02-238317Actual
3783332.672025-02-2383211Actual
27750136.932024-05-2583112Actual
850580.002022-11-268346Budget
24111251.002024-02-238317Actual
22165225.002023-12-248367Actual
966942.002022-12-248356Actual
2237035.872023-12-2483211Actual
2394218.002024-02-238326Actual
36188207.002025-01-248365Actual
3966136.002022-07-268336Actual
1931114.592023-09-2583211Actual
167749.002022-05-268326Actual
29763213.212024-07-258328Actual
108490.002022-04-258368Budget
2093281.002023-11-268316Actual
1726150.002022-05-268336Actual
2839869.002024-06-258356Actual
630751.002022-09-258356Actual
6214140.002022-09-258336Actual
8282200.002022-11-268365Budget
12298100.002023-02-238368Budget
15656141.002023-06-268364Actual
12990112.002023-03-268346Actual
32821144.002024-10-258316Actual
1223798.052023-02-238328Actual
38864179.872025-03-268328Actual
102490.002022-04-258328Budget
22605351.002024-01-248313Actual
25176221.002024-03-258367Actual
34295219.272024-11-258368Actual
887890.002022-11-268328Budget
22130222.002023-12-248317Actual
1488238.002022-05-268315Actual
12376124.002023-03-268313Actual
205128.212023-10-2683112Actual
22284158.662023-12-248368Actual
29294222.002024-07-258364Actual
2692895.002024-05-258373Actual
2201475.002023-12-248346Actual
11863100.002023-02-238346Budget
242430.002022-06-268373Budget
728660.002022-10-268326Budget
578942.002022-09-258373Actual
1176650.002023-02-238326Budget
3035794.002024-08-258373Actual
1895555.002023-09-258346Actual
31546240.002024-09-248364Actual
23107225.002024-01-248317Actual
2610200.002022-06-268315Actual
30513241.002024-08-258365Actual
2530147.002022-06-268364Actual
37747296.542025-02-238368Actual
37001181.962025-01-2483213Actual
5508160.182022-08-268328Actual
14141137.452023-04-258328Actual
9866200.002022-12-248367Budget
8220200.002022-11-268315Budget
12846109.002023-03-268316Actual
3906515.652025-03-2683511Actual
601200.002022-04-258336Budget
15117384.422023-05-268318Actual
3438141.192024-11-2583211Actual
12847100.002023-03-268316Budget
27811211.402024-05-2583612Actual
16533358.002023-07-268313Actual
2103958.002023-11-268356Actual
9590.002022-04-258363Budget
32876130.002024-10-258336Actual
11436200.002023-02-238314Budget
1898141.002023-09-258356Actual
2609200.002022-06-268315Budget
2045448.632023-10-2683611Actual
234790.002022-06-268363Budget
17036237.002023-07-268317Actual
2893025.232024-06-2583212Actual
13098100.002023-03-268366Budget
10516100.002023-01-248365Budget
9478100.002022-12-248316Budget
195106.082023-09-2583212Actual
130121.002022-05-268373Actual
24231169.272024-02-238328Actual
10379200.002023-01-248364Budget
4446100.002022-07-268368Budget
14053238.002023-04-258367Actual
39099147.572025-03-2683611Actual
27371266.002024-05-258367Actual
3862777.002025-03-268346Actual
2147151.082022-05-268328Actual
8690200.002022-11-268317Budget
1303777.002023-03-268356Actual
2988341.192024-07-2583211Actual
14557237.002023-05-268363Actual
2648049.702024-04-2483311Actual
15145143.512023-05-268328Actual
1866147.002023-09-258373Actual
423140.002022-04-258365Actual
1833337.992023-08-2683311Actual
27457317.752024-05-258328Actual
1901394.002023-09-258366Actual
167640.002022-05-268326Budget
1795156.002023-08-268346Actual
1019380.002023-01-248363Budget
3059860.002024-08-258326Actual
28964153.952024-06-2583612Actual
18781131.002023-09-258315Actual
26990240.002024-05-258364Actual
1431735.872023-04-2583411Actual
15807100.002023-06-268316Actual
16781185.002023-07-268365Actual
2727997.002024-05-258366Actual
1968994.002023-10-268373Actual
10984200.002023-01-248367Budget
35293356.002024-12-248317Actual
33172257.152024-10-258368Actual
18569419.002023-09-258313Actual
16568211.002023-07-268363Actual
12047200.002023-02-238317Budget
35942308.002025-01-248313Actual
6445264.002022-09-258317Actual
1496779.002023-05-268366Actual
4851200.002022-08-268315Budget
35852167.922024-12-2483213Actual
2346266.722024-01-2483611Actual
164189.272023-06-2683112Actual
4387178.362022-07-268328Actual
18816185.002023-09-258365Actual
2440453.952024-02-2383411Actual
2042028.422023-10-2683511Actual
3918556.082025-03-2683212Actual
1392651.002023-04-258356Actual
10983178.002023-01-248367Actual
36301144.002025-01-248336Actual
915424.002022-12-248373Actual
35706134.802024-12-2483112Actual
2106996.002023-11-268366Actual
28106493.002024-06-258314Actual
17071169.002023-07-268367Actual
504050.002022-08-268326Budget
4338200.002022-07-268318Budget
7894100.002022-11-268313Budget
5897133.002022-09-258364Actual
3323155.632022-06-268368Actual
33346113.532024-10-2583611Actual
1725200.002022-05-268336Budget
2777827.362024-05-2583212Actual
2287139.002022-06-268313Actual
2098200.002022-05-268318Budget
15862115.002023-06-268336Actual
3742339.002025-02-238326Actual
11498169.002023-02-238364Actual
14018197.002023-04-258317Actual
1526513.532023-05-2683211Actual
4259167.002022-07-268367Actual
6587200.002022-09-258318Budget
28346163.002024-06-258336Actual
35151132.002024-12-248336Actual
1936540.122023-09-2583411Actual
7706200.002022-10-268318Budget
33795242.002024-11-258364Actual
29642383.002024-07-258317Actual
5975200.002022-09-258315Budget
616453.002022-09-258326Actual
2437735.872024-02-2383311Actual
37033157.402025-01-2483613Actual
23609331.002024-02-238313Actual
23644182.002024-02-238363Actual
1251730.002023-03-268373Budget
2101379.002023-11-268346Actual
1621781.612023-06-2683111Actual
3443594.382024-11-2583411Actual
9262196.002022-12-248364Actual
7489100.002022-10-268366Budget
9576100.002022-12-248336Budget
3517780.002024-12-248346Actual
17565397.002023-08-268313Actual
32106167.782024-09-2483111Actual
34616197.572024-11-2583612Actual
28021254.002024-06-258363Actual
458580.002022-08-268363Budget
11062295.032023-01-248318Actual
23228152.602024-01-248328Actual
896100.002022-04-258367Budget
3005725.232024-07-2583212Actual
23915113.002024-02-238316Actual
35038195.002024-12-248365Actual
38956160.342025-03-2683111Actual
5570141.992022-08-268368Actual
9806200.002022-12-248317Budget
3512345.002024-12-248326Actual
513765.002022-08-268346Actual
32340168.852024-09-2483612Actual
19717192.002023-10-268314Actual
36095284.002025-01-248364Actual
9575138.002022-12-248336Actual
406057.002022-07-268356Actual
24886147.002024-03-258365Actual
7239100.002022-10-268316Budget
37947123.102025-02-2383611Actual
2402264.002024-02-238356Actual
17129314.722023-07-268318Actual
20662221.002023-11-268363Actual
25262179.872024-03-258328Actual
31639266.002024-09-248365Actual
1928381.612023-09-2583111Actual
2746100.002022-06-268316Budget
1190945.002023-02-238356Actual
1138921.002023-02-238373Actual
1165142.002022-05-268313Actual
3071190.002024-08-258366Actual
4914200.002022-08-268365Budget
11577200.002023-02-238315Budget
29797261.692024-07-258368Actual
37860116.722025-02-2383311Actual
293750.002022-06-268356Budget
1594778.002023-06-268366Actual
1349217.002022-05-268314Actual
7336138.002022-10-268336Actual
21630312.002023-12-248313Actual
7100152.002022-10-268315Actual
1559360.002023-06-268373Actual
32635493.002024-10-258314Actual
5090100.002022-08-268336Budget
6116107.002022-09-258316Actual
3458243.312024-11-2583212Actual
12706200.002023-03-268315Budget
282165.002022-04-258364Actual
24639372.002024-03-258313Actual
4913165.002022-08-268365Actual
326490.002022-06-268328Budget
2472200.002022-06-268314Budget
504151.002022-08-268326Actual
27491211.692024-05-258368Actual
17530.002022-04-258373Actual
21247195.022023-11-268328Actual
1493455.002023-05-268356Actual
29971116.722024-07-2583611Actual
1523780.552023-05-2683111Actual
4710280.002022-08-268314Budget
16894106.002023-07-268336Actual
36246150.002025-01-248316Actual
2355212.462024-01-2483612Actual
2446584.802024-02-2383611Actual
33760376.002024-11-258314Actual
9945361.692022-12-248318Actual
11718123.002023-02-238316Actual
6038200.002022-09-258365Budget
1591457.002023-06-268356Actual
518360.002022-08-268356Budget
2546326.292024-03-2583511Actual
2716647.002024-05-258326Actual
13099101.002023-03-268366Actual
7159200.002022-10-268365Budget
803330.002022-11-268373Budget
29082155.642024-06-2583613Actual
504100.002022-04-258316Budget
2881022.042024-06-2583511Actual
10739117.002023-01-248346Actual
7707226.842022-10-268318Actual

Generated 2025-05-25 09:59:37.711 UTC