[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-248315Budget
16159234.422023-06-258368Actual
2505134.002024-03-248356Actual
12943128.002023-03-258336Actual
630751.002022-09-248356Actual
2668200.002022-06-258365Budget
2437735.872024-02-2283311Actual
9262196.002022-12-238364Actual
748886.002022-10-258366Actual
10132100.002023-01-238313Budget
31426215.002024-09-238363Actual
3005725.232024-07-2483212Actual
19717192.002023-10-258314Actual
22640202.002024-01-238363Actual
35852167.922024-12-2383213Actual
3290297.002024-10-248346Actual
27986398.002024-06-248313Actual
1223798.052023-02-228328Actual
35386466.242024-12-238318Actual
35096102.002024-12-238316Actual
2875687.992024-06-2483311Actual
10984200.002023-01-238367Budget
21630312.002023-12-238313Actual
1384628.002023-04-248326Actual
37396116.002025-02-228316Actual
7894100.002022-11-258313Budget
12047200.002023-02-228317Budget
1898141.002023-09-248356Actual
4445157.142022-07-258368Actual
13239177.002023-03-258367Actual
13177174.002023-03-258317Actual
1131180.002023-02-228363Budget
2432260.332024-02-2283111Actual
2458212.462024-02-2283612Actual
1942567.782023-09-2483611Actual
12377100.002023-03-258313Budget
23915113.002024-02-228316Actual
32876130.002024-10-248336Actual
1621781.612023-06-2583111Actual
6213100.002022-09-248336Budget
3731200.002022-07-258315Budget
1727726.292023-07-2583211Actual
33466170.982024-10-2483612Actual
3732167.002022-07-258315Actual
38183266.172025-02-2283613Actual
3118344.382024-08-2483212Actual
2245784.802023-12-2383611Actual
25950202.002024-04-238365Actual
6507200.002022-09-248367Budget
1960190.002022-05-258317Actual
25296187.452024-03-248368Actual
32515344.002024-10-248313Actual
33172257.152024-10-248368Actual
1887474.002023-09-248316Actual
835200.002022-04-248317Budget
3213482.682024-09-2383211Actual
37338248.002025-02-228365Actual
9342200.002022-12-238315Budget
3862777.002025-03-258346Actual
1636043.312023-06-2583611Actual
2601062.002024-04-238316Actual
3328576.292024-10-2483311Actual
1851216.722023-08-2583612Actual
1628100.002022-05-258316Budget
2440453.952024-02-2283411Actual
11577200.002023-02-228315Budget
37593353.002025-02-228317Actual
636779.002022-09-248366Actual
23970117.002024-02-228336Actual
38546106.002025-03-258316Actual
976200.002022-04-248318Budget
1842148.632023-08-2583611Actual
3488294.002024-12-238373Actual
37210471.002025-02-228314Actual
29797261.692024-07-248368Actual
26065100.002024-04-238336Actual
12048187.002023-02-228317Actual
18604202.002023-09-248363Actual
37887120.972025-02-2283411Actual
34790375.002024-12-238313Actual
1559360.002023-06-258373Actual
69655.002022-04-248356Actual
29855184.812024-07-2483111Actual
15807100.002023-06-258316Actual
1019289.002023-01-238363Actual
2207158.662022-05-258368Actual
12297129.872023-02-228368Actual
34733141.612024-11-2483613Actual
22818173.002024-01-238315Actual
34910451.002024-12-238314Actual
37747296.542025-02-228368Actual
4386100.002022-07-258328Budget
5648100.002022-09-248313Budget
20747241.002023-11-258314Actual
10457200.002023-01-238315Budget
893780.002022-11-258368Budget
1482792.002023-05-258316Actual
23262155.632024-01-238368Actual
9479140.002022-12-238316Actual
12768100.002023-03-258365Budget
15749163.002023-06-258365Actual
3603369.002025-01-238373Actual
3071190.002024-08-248366Actual
3750371.002025-02-228356Actual
1429051.822023-04-2483311Actual
1111080.002023-01-238328Budget
8458140.002022-11-258336Actual
36564217.752025-01-238328Actual
36974164.412025-01-2383113Actual
17071169.002023-07-258367Actual
1251730.002023-03-258373Budget
952751.002022-12-238326Actual
64984.002022-04-248346Actual
354240.002022-07-258373Budget
4710280.002022-08-258314Budget
36153313.002025-01-238315Actual
29910110.342024-07-2483311Actual
2716647.002024-05-248326Actual
27194150.002024-05-248336Actual
11063200.002023-01-238318Budget
194835.012023-09-2483112Actual
32014257.152024-09-238328Actual
2340252.892024-01-2383411Actual
7489100.002022-10-258366Budget
648100.002022-04-248346Budget
5381200.002022-08-258367Budget
9575138.002022-12-238336Actual
22965103.002024-01-238336Actual
29294222.002024-07-248364Actual
3075200.002022-06-258317Budget
12298100.002023-02-228368Budget
2609200.002022-06-258315Budget
9202200.002022-12-238314Budget
11718123.002023-02-228316Actual
11578204.002023-02-228315Actual
738393.002022-10-258346Actual
6038200.002022-09-248365Budget
391764.002022-07-258326Actual
2237035.872023-12-2383211Actual
2881022.042024-06-2483511Actual
24111251.002024-02-228317Actual
10133121.002023-01-238313Actual
14018197.002023-04-248317Actual
18781131.002023-09-248315Actual
7238136.002022-10-258316Actual
17036237.002023-07-258317Actual
33230185.872024-10-2483111Actual
2157314.592023-11-2583612Actual
24759220.002024-03-248314Actual
33795242.002024-11-248364Actual
1692072.002023-07-258346Actual
2893025.232024-06-2483212Actual
2334841.192024-01-2383211Actual
6261114.002022-09-248346Actual
31894371.002024-09-238317Actual
11437260.002023-02-228314Actual
21664232.002023-12-238363Actual
2370142.002024-02-228373Actual
6696149.572022-09-248368Actual
33760376.002024-11-248314Actual
19957111.002023-10-258336Actual
33640344.002024-11-248313Actual
803330.002022-11-258373Budget
2147151.082022-05-258328Actual
36916151.832025-01-2383612Actual
2839869.002024-06-248356Actual
94102.002022-04-248363Actual
37001181.962025-01-2383213Actual
2136734.802023-11-2583211Actual
2497120.002024-03-248326Actual
6037164.002022-09-248365Actual
728660.002022-10-258326Budget
35038195.002024-12-238365Actual
223217.002022-04-248314Actual
2549667.782024-03-2483611Actual
332490.002022-06-258368Budget
346580.002022-07-258363Budget
1461444.002023-05-258373Actual
3857360.002025-03-258326Actual
10738100.002023-01-238346Budget
9866200.002022-12-238367Budget
16004256.002023-06-258317Actual
2609156.002024-04-238346Actual
1954111.402023-09-2483612Actual
3627336.002025-01-238326Actual
12705215.002023-03-258315Actual
795590.002022-11-258363Budget
11172149.572023-01-238368Actual
6445264.002022-09-248317Actual
35123.002022-04-248313Actual
1928381.612023-09-2483111Actual
27336332.002024-05-248317Actual
34234466.242024-11-248318Actual
691330.002022-10-258373Budget
13098100.002023-03-258366Budget
14175167.752023-04-248368Actual
2106996.002023-11-258366Actual
34945290.002024-12-238364Actual
2019151.002022-05-258367Actual
27896234.592024-05-2483213Actual
7707226.842022-10-258318Actual
504151.002022-08-258326Actual
38898237.452025-03-258368Actual
9806200.002022-12-238317Budget
36188207.002025-01-238365Actual
12565200.002023-03-258314Budget
2757760.332024-05-2483211Actual
22251148.052023-12-238328Actual
10739117.002023-01-238346Actual
37090436.002025-02-228313Actual
1186286.002023-02-228346Actual
9263200.002022-12-238364Budget
2301767.002024-01-238356Actual
15059227.002023-05-258367Actual
22852131.002024-01-238365Actual
22284158.662023-12-238368Actual
2653411.402024-04-2383511Actual
3517780.002024-12-238346Actual
1627236.932023-06-2583311Actual
967050.002022-12-238356Budget
1496779.002023-05-258366Actual
15501408.002023-06-258313Actual
28609226.842024-06-248328Actual
20874181.002023-11-258365Actual
1165142.002022-05-258313Actual
2346266.722024-01-2383611Actual
2610200.002022-06-258315Actual
25262179.872024-03-248328Actual
8610112.002022-11-258366Actual
26304542.002024-04-238318Actual
27491211.692024-05-248368Actual
2724650.002024-05-248356Actual
1064350.002023-01-238326Budget
4259167.002022-07-258367Actual
20840177.002023-11-258315Actual
32607118.002024-10-248373Actual
2561310.332024-03-2483612Actual
25234367.752024-03-248318Actual
4121100.002022-07-258366Budget
1303777.002023-03-258356Actual
962377.002022-12-238346Actual
33018402.002024-10-248317Actual
364172.002022-04-248315Actual
6508180.002022-09-248367Actual
2154010.332023-11-2583112Actual
12627200.002023-03-258364Budget
7568200.002022-10-258317Budget
2666115.652024-04-2383612Actual
23764167.002024-02-228364Actual
2239746.502023-12-2383311Actual
11816137.002023-02-228336Actual
33853252.002024-11-248315Actual
7895114.002022-11-258313Actual
22760121.002024-01-238364Actual
8689180.002022-11-258317Actual
895143.002022-04-248367Actual
1535377.362023-05-2583611Actual
3791417.782025-02-2283511Actual
8360100.002022-11-258316Budget
9805223.002022-12-238317Actual
2352010.332024-01-2383112Actual
29082155.642024-06-2483613Actual
205128.212023-10-2583112Actual
2286100.002022-06-258313Budget
37536118.002025-02-228366Actual
37805136.932025-02-2283111Actual
15714146.002023-06-258315Actual
12109138.002023-02-228367Actual
174506.082023-07-2583112Actual
13759117.002023-04-248365Actual
518464.002022-08-258356Actual
55346.002022-04-248326Actual
181950.002022-05-258356Budget
255548.212024-03-2483112Actual
22165225.002023-12-238367Actual
743039.002022-10-258356Actual
12189200.002023-02-228318Budget
28106493.002024-06-248314Actual
6960220.002022-10-258314Actual
20627372.002023-11-258313Actual
1485436.002023-05-258326Actual
32961129.002024-10-248366Actual
3014969.672024-07-2483113Actual
24999121.002024-03-248336Actual
4199200.002022-07-258317Budget
4120137.002022-07-258366Actual
3632790.002025-01-238346Actual
5896200.002022-09-248364Budget
781580.002022-10-258368Budget
27457317.752024-05-248328Actual
9726100.002022-12-238366Budget
38836470.792025-03-258318Actual
952660.002022-12-238326Budget
31928311.002024-09-238367Actual
3076248.002022-06-258317Actual
26836345.002024-05-248313Actual
31334159.152024-08-2483613Actual
5382136.002022-08-258367Actual
1078560.002023-01-238356Budget
16533358.002023-07-258313Actual
1176650.002023-02-228326Budget
28964153.952024-06-2483612Actual
2988341.192024-07-2483211Actual
32670298.002024-10-248364Actual
36656202.892025-01-2383111Actual
11062295.032023-01-238318Actual
3800586.932025-02-2283112Actual
20099258.002023-10-258317Actual
17530.002022-04-248373Actual
2878396.512024-06-2483411Actual
11815100.002023-02-228336Budget
3403132.002022-07-258313Actual
255816.082024-03-2483212Actual
38778255.002025-03-258367Actual
3556187.992024-12-2383311Actual
1243976.002023-03-258363Actual
18159288.972023-08-258318Actual
3217304.122022-06-258318Actual
35151132.002024-12-238336Actual
907786.002022-12-238363Actual
30478264.002024-08-248315Actual
6117100.002022-09-248316Budget
2000943.002023-10-258356Actual
2099260.182022-05-258318Actual
1303860.002023-03-258356Budget
5242100.002022-08-258366Budget
2045448.632023-10-2583611Actual
17191182.902023-07-258368Actual
2747110.002022-06-258316Actual
8457100.002022-11-258336Budget
466342.002022-08-258373Actual
1992936.002023-10-258326Actual
13724203.002023-04-248315Actual
7335100.002022-10-258336Budget
69550.002022-04-248356Budget
38275211.002025-03-258363Actual
18569419.002023-09-248313Actual
5836280.002022-09-248314Budget
1895555.002023-09-248346Actual
8751200.002022-11-258367Budget
9341163.002022-12-238315Actual
1800983.002023-08-258366Actual
4525113.002022-08-258313Actual
578840.002022-09-248373Budget
840860.002022-11-258326Budget
27220106.002024-05-248346Actual
10319200.002023-01-238314Budget
775490.002022-10-258328Budget
164189.272023-06-2583112Actual
2234281.612023-12-2383111Actual
2394218.002024-02-228326Actual
26365222.302024-04-238368Actual
26956372.002024-05-248314Actual
11969100.002023-02-228366Budget
19105259.002023-09-248367Actual
7239100.002022-10-258316Budget
18101158.002023-08-258367Actual
14113338.972023-04-248318Actual
1392651.002023-04-248356Actual
13240200.002023-03-258367Budget
2656852.892024-04-2383611Actual
5460200.002022-08-258318Budget
1629948.632023-06-2583411Actual
326490.002022-06-258328Budget
38864179.872025-03-258328Actual
1243880.002023-03-258363Budget
2843200.002022-06-258336Budget
754107.002022-04-248366Actual
1591457.002023-06-258356Actual
31986478.362024-09-238318Actual
33887271.002024-11-248365Actual
14734194.002023-05-258315Actual
2472200.002022-06-258314Budget
3906515.652025-03-2583511Actual
3783332.672025-02-2283211Actual
5243112.002022-08-258366Actual
30300242.002024-08-248363Actual
346479.002022-07-258363Actual
3180460.002024-09-238356Actual
38125113.532025-02-2283113Actual
29445112.002024-07-248316Actual
19598334.002023-10-258313Actual
16097342.002023-06-258318Actual
1827867.782023-08-2583111Actual
602130.002022-04-248336Actual
1866147.002023-09-248373Actual
174776.082023-07-2583212Actual
896100.002022-04-248367Budget
2538213.532024-03-2483211Actual
36061480.002025-01-238314Actual
293750.002022-06-258356Budget
31155128.422024-08-2483112Actual
37627303.002025-02-228367Actual
27429429.882024-05-248318Actual
6695100.002022-09-248368Budget
8879135.932022-11-258328Actual
518360.002022-08-258356Budget
2039349.702023-10-2583411Actual
37125292.002025-02-228363Actual
26871282.002024-05-248363Actual
2807891.002024-06-248373Actual
1550200.002022-05-258365Budget
31697124.002024-09-238316Actual
19844135.002023-10-258365Actual
27371266.002024-05-248367Actual
25176221.002024-03-248367Actual
3790200.002022-07-258365Budget
3325869.912024-10-2483211Actual
28488445.002024-06-248317Actual
7627191.002022-10-258367Actual
12846109.002023-03-258316Actual
2891101.002022-06-258346Actual
8220200.002022-11-258315Budget
18929105.002023-09-248336Actual
915424.002022-12-238373Actual
5509100.002022-08-258328Budget
15621183.002023-06-258314Actual
3553479.482024-12-2383211Actual
27048281.002024-05-248315Actual
354340.002022-07-258373Actual
3446234.802024-11-2483511Actual
31097126.292024-08-2483611Actual
9993196.542022-12-238328Actual
5976206.002022-09-248315Actual
3676543.312025-01-2383511Actual
2144811.402023-11-2583511Actual
1830614.592023-08-2583211Actual
9399200.002022-12-238365Budget
3443594.382024-11-2483411Actual
32398139.852024-09-2383113Actual
840955.002022-11-258326Actual
167749.002022-05-258326Actual
855172.002022-11-258356Actual
3100940.122024-08-2483211Actual
21783103.002023-12-238364Actual
6587200.002022-09-248318Budget
38395235.002025-03-258364Actual
36301144.002025-01-238336Actual
1772100.002022-05-258346Budget
167640.002022-05-258326Budget
20662221.002023-11-258363Actual
9016100.002022-12-238313Budget
10515146.002023-01-238365Actual
458580.002022-08-258363Budget
19070265.002023-09-248317Actual
24793104.002024-03-248364Actual
5321200.002022-08-258317Budget
3671189.062025-01-2383311Actual
3127587.222024-08-2483113Actual
3373276.002024-11-248373Actual
28233256.002024-06-248365Actual
795490.002022-11-258363Actual
4852209.002022-08-258315Actual
3668466.722025-01-2383211Actual
20782145.002023-11-258364Actual
2494476.002024-03-248316Actual
3865375.002025-03-258356Actual
850580.002022-11-258346Budget
144355.012023-04-2483212Actual
3652157.002022-07-258364Actual
154118.212023-05-2583112Actual
9590.002022-04-248363Budget
8690200.002022-11-258317Budget
2033925.232023-10-2583211Actual
10516100.002023-01-238365Budget
3405262.002024-11-248356Actual
242430.002022-06-258373Budget
683590.002022-10-258363Budget
6214140.002022-09-248336Actual
283100.002022-04-248364Budget
122390.002022-05-258363Budget
2402264.002024-02-228356Actual
3408492.002024-11-248366Actual
21749196.002023-12-238314Actual
1990295.002023-10-258316Actual
1019380.002023-01-238363Budget
2671974.942024-04-2383113Actual
1694646.002023-07-258356Actual
13427100.002023-03-258368Budget
1395988.002023-04-248366Actual
2765844.382024-05-2483511Actual
234790.002022-06-258363Budget
14557237.002023-05-258363Actual
36797100.762025-01-2383611Actual
12626182.002023-03-258364Actual
26779162.662024-04-2383613Actual
6116107.002022-09-248316Actual
17430.002022-04-248373Budget
17925125.002023-08-258336Actual
3591245.002022-07-258314Actual
293859.002022-06-258356Actual
10924200.002023-01-238317Budget
28902126.292024-06-2483112Actual
2692895.002024-05-248373Actual
2727997.002024-05-248366Actual
39304231.082025-03-2583213Actual
37477102.002025-02-228346Actual
4913165.002022-08-258365Actual
2305095.002024-01-238366Actual
691233.002022-10-258373Actual
2531100.002022-06-258364Budget
1901394.002023-09-248366Actual
1726150.002022-05-258336Actual
30029118.852024-07-2483112Actual
17870113.002023-08-258316Actual
13318288.972023-03-258318Actual
182044.002022-05-258356Actual
214690.002022-05-258328Budget
3221536.932024-09-2383511Actual
10054164.722022-12-238368Actual
19632220.002023-10-258363Actual
2923196.002024-07-248373Actual
24145188.002024-02-228367Actual
21247195.022023-11-258328Actual
1408154.002022-05-258364Actual
34100.002022-04-248313Budget
4772178.002022-08-258364Actual
4851200.002022-08-258315Budget
3035794.002024-08-248373Actual
1833337.992023-08-2583311Actual
27929243.362024-05-2483613Actual
31391402.002024-09-238313Actual
1789732.002023-08-258326Actual
2786978.452024-05-2483113Actual
3177881.002024-09-238346Actual
4013101.002022-07-258346Actual
1336780.002023-03-258328Budget
1131089.002023-02-228363Actual
23857163.002024-02-228365Actual
5461345.032022-08-258318Actual
31217188.002024-08-2483612Actual
2142153.952023-11-2583411Actual
27692126.292024-05-2483611Actual
38686117.002025-03-258366Actual
3059860.002024-08-248326Actual
14523296.002023-05-258313Actual
2204043.002023-12-238356Actual
39157128.422025-03-2583112Actual
2133962.462023-11-2583111Actual
27081195.002024-05-248365Actual
5089118.002022-08-258336Actual
245239.272024-02-2283112Actual
24639372.002024-03-248313Actual
4914200.002022-08-258365Budget
3458243.312024-11-2483212Actual
3397240.002024-11-248326Actual
31036117.782024-08-2483311Actual
2103958.002023-11-258356Actual
38743397.002025-03-258317Actual
3137138.002022-06-258367Actual
1765741.002023-08-258373Actual
23729224.002024-02-228314Actual
6366100.002022-09-248366Budget
7160157.002022-10-258365Actual
7159200.002022-10-258365Budget
7816108.662022-10-258368Actual
3789206.002022-07-258365Actual
1624511.402023-06-2583211Actual
24674223.002024-03-248363Actual
38453253.002025-03-258315Actual
7021200.002022-10-258364Budget
33524134.592024-10-2483113Actual
15862115.002023-06-258336Actual
8831231.392022-11-258318Actual
18723137.002023-09-248364Actual
16653246.002023-07-258314Actual
405960.002022-07-258356Budget
35885162.662024-12-2383613Actual
37860116.722025-02-2283311Actual
205395.012023-10-2583212Actual
1190945.002023-02-228356Actual
1078668.002023-01-238356Actual
2287139.002022-06-258313Actual
225155.012023-12-2383112Actual
1431735.872023-04-2483411Actual
4339219.272022-07-258318Actual
10691100.002023-01-238336Budget
836178.002022-04-248317Actual
27549179.492024-05-2483111Actual
35328296.002024-12-238367Actual
13664153.002023-04-248364Actual
3265114.722022-06-258328Actual
18220210.182023-08-258368Actual
13366146.542023-03-258328Actual
2996130.002022-06-258366Actual
22223295.032023-12-238318Actual
6446200.002022-09-248317Budget
1349217.002022-05-258314Actual
32188108.212024-09-2383411Actual
2139456.082023-11-2583311Actual
1487200.002022-05-258315Budget
34554110.342024-11-2483112Actual
3561518.842024-12-2383511Actual
39099147.572025-03-2583611Actual
31302155.642024-08-2483213Actual
4338200.002022-07-258318Budget
24851143.002024-03-248315Actual
30768358.002024-08-248317Actual
13819108.002023-04-248316Actual
2837290.002024-06-248346Actual
32635493.002024-10-248314Actual
37713304.122025-02-228328Actual
29642383.002024-07-248317Actual
1730435.872023-07-2583311Actual
1426313.532023-04-2483211Actual
177398.002022-05-258346Actual
34701171.432024-11-2483213Actual
13178200.002023-03-258317Budget
1836037.992023-08-2583411Actual
222200.002022-04-248314Budget
35506146.512024-12-2383111Actual
31837102.002024-09-238366Actual
1662599.002023-07-258373Actual
1890139.002023-09-248326Actual
2057015.652023-10-2583612Actual
30176181.962024-07-2483213Actual
35767225.232024-12-2383612Actual
28643214.722024-06-248368Actual
1488238.002022-05-258315Actual
32458141.612024-09-2383613Actual
1446613.532023-04-2483612Actual
34262281.392024-11-248328Actual
10845100.002023-01-238366Budget
16568211.002023-07-258363Actual
3803323.102025-02-2283212Actual
601200.002022-04-248336Budget
20987115.002023-11-258336Actual
915530.002022-12-238373Budget
25141306.002024-03-248317Actual
3284834.002024-10-248326Actual
2997100.002022-06-258366Budget
25820270.002024-04-238314Actual
5570141.992022-08-258368Actual
2502566.002024-03-248346Actual
2473285.002022-06-258314Actual
37245317.002025-02-228364Actual
36598219.272025-01-238368Actual
7020162.002022-10-258364Actual
5837278.002022-09-248314Actual
28140242.002024-06-248364Actual
17565397.002023-08-258313Actual
1348200.002022-05-258314Budget
571080.002022-09-248363Budget
1647610.332023-06-2583612Actual
30265417.002024-08-248313Actual
2947238.002024-07-248326Actual
1588864.002023-06-258346Actual
34408101.822024-11-2483311Actual
10378135.002023-01-238364Actual
505133.002022-04-248316Actual
33551148.622024-10-2483213Actual
19809163.002023-10-258315Actual
33404101.822024-10-2483112Actual
1387484.002023-04-248336Actual
32306124.172024-09-2383112Actual
27811211.402024-05-2483612Actual
17157126.842023-07-258328Actual
33138210.182024-10-248328Actual
23228152.602024-01-238328Actual
2337545.442024-01-2383311Actual
29139397.002024-07-248313Actual
1959200.002022-05-258317Budget
30513241.002024-08-248365Actual
2193376.002023-12-238316Actual
11251158.002023-02-228313Actual
3512345.002024-12-238326Actual
3573456.082024-12-2383212Actual
1064246.002023-01-238326Actual
30861596.552024-08-248318Actual
1138921.002023-02-228373Actual
26332231.392024-04-238328Actual
14141137.452023-04-248328Actual
19225157.142023-09-248368Actual
30626120.002024-08-248336Actual
38360450.002025-03-258314Actual
17685175.002023-08-258314Actual
4387178.362022-07-258328Actual
2615066.002024-04-238366Actual
2299160.002024-01-238346Actual
2540932.672024-03-2483311Actual
504100.002022-04-248316Budget
18689220.002023-09-248314Actual
4993100.002022-08-258316Budget
2435026.292024-02-2283211Actual
16781185.002023-07-258365Actual
14053238.002023-04-248367Actual
15536197.002023-06-258363Actual
20192328.362023-10-258318Actual
31639266.002024-09-238365Actual
13319200.002023-03-258318Budget
3869129.002022-07-258316Actual
24886147.002024-03-248365Actual
26990240.002024-05-248364Actual
14769122.002023-05-258365Actual
28198264.002024-06-248315Actual
37303301.002025-02-228315Actual
8080200.002022-11-258314Budget
102490.002022-04-248328Budget
2196031.002023-12-238326Actual
6586266.242022-09-248318Actual
26209320.002024-04-238317Actual
2611748.002024-04-238356Actual
406057.002022-07-258356Actual
630860.002022-09-248356Budget
31752143.002024-09-238336Actual
19751116.002023-10-258364Actual
1191060.002023-02-228356Budget
2020100.002022-05-258367Budget
3590280.002022-07-258314Budget
20253222.302023-10-258368Actual
22605351.002024-01-238313Actual
3148387.002024-09-238373Actual
28431111.002024-06-248366Actual
14676114.002023-05-258364Actual
35942308.002025-01-238313Actual
2530147.002022-06-258364Actual
17812167.002023-08-258365Actual
23142257.002024-01-238367Actual
20134160.002023-10-258367Actual
16039230.002023-06-258367Actual
39337213.542025-03-2583613Actual
3901173.102025-03-2583311Actual
8830200.002022-11-258318Budget
33675205.002024-11-248363Actual
11640100.002023-02-228365Budget
36536551.092025-01-238318Actual
13099101.002023-03-258366Actual
23200285.932024-01-238318Actual
32048254.122024-09-238368Actual
1435051.822023-04-2483611Actual
13428191.992023-03-258368Actual
1629111.002022-05-258316Actual
728763.002022-10-258326Actual
25855187.002024-04-238364Actual
363200.002022-04-248315Budget
32550209.002024-10-248363Actual
7099200.002022-10-258315Budget
1933822.042023-09-2483311Actual
13630167.002023-04-248314Actual
29735479.882024-07-248318Actual
513765.002022-08-258346Actual
28346163.002024-06-248336Actual
18816185.002023-09-248365Actual
1739280.552023-07-2583611Actual
31546240.002024-09-238364Actual
38152141.612025-02-2283213Actual
1289442.002023-03-258326Actual
24264234.422024-02-228368Actual
2662714.592024-04-2383112Actual
2098200.002022-05-258318Budget
3216192.252024-09-2383311Actual
29500153.002024-07-248336Actual
21841194.002023-12-238315Actual
29174217.002024-07-248363Actual
13543250.002023-04-248363Actual
9945361.692022-12-238318Actual
8219184.002022-11-258315Actual
2342914.592024-01-2383511Actual
6635100.002022-09-248328Budget
16688124.002023-07-258364Actual
3685596.512025-01-2383112Actual
3402694.002024-11-248346Actual
2844150.002022-06-258336Actual
3172439.002024-09-238326Actual
34616197.572024-11-2483612Actual
24231169.272024-02-228328Actual
26746227.572024-04-2383213Actual
11250100.002023-02-228313Budget
25915234.002024-04-238315Actual
2777827.362024-05-2483212Actual
1724970.972023-07-2583111Actual
3343224.162024-10-2483212Actual
1733156.082023-07-2583411Actual
16746185.002023-07-258315Actual
12188245.032023-02-228318Actual
7567264.002022-10-258317Actual
36095284.002025-01-238364Actual
1847911.402023-08-2583112Actual
34141387.002024-11-248317Actual
19191190.482023-09-248328Actual
1797736.002023-08-258356Actual
11111143.512023-01-238328Actual
32728293.002024-10-248315Actual
2603721.002024-04-238326Actual
33583238.102024-10-2483613Actual
7706200.002022-10-258318Budget
458474.002022-08-258363Actual
34353215.662024-11-2483111Actual
17600237.002023-08-258363Actual
12564230.002023-03-258314Actual
37451120.002025-02-228336Actual
23107225.002024-01-238317Actual
2355212.462024-01-2383612Actual
2093281.002023-11-258316Actual
1083126.842022-04-248368Actual
31511423.002024-09-238314Actual
2242453.952023-12-2383411Actual
34176222.002024-11-248367Actual
3216200.002022-06-258318Budget
39277122.312025-03-2583113Actual
1289550.002023-03-258326Budget
34000144.002024-11-248336Actual
1423567.782023-04-2483111Actual
2071950.002023-11-258373Actual
9400185.002022-12-238365Actual
11639189.002023-02-228365Actual
6634135.932022-09-248328Actual
27604128.422024-05-2483311Actual
1881100.002022-05-258366Budget
2650746.502024-04-2383411Actual
3331272.042024-10-2483411Actual
25698293.002024-04-238313Actual
8281140.002022-11-258365Actual
32248101.822024-09-2383611Actual
12376124.002023-03-258313Actual
15656141.002023-06-258364Actual
33110425.332024-10-248318Actual
30923313.212024-08-248368Actual
2207389.002023-12-238366Actual
1409100.002022-05-258364Budget
2831834.002024-06-248326Actual
29049232.842024-06-2483213Actual
1005380.002022-12-238368Budget
12990112.002023-03-258346Actual
30981148.632024-08-2483111Actual
21219395.032023-11-258318Actual
55240.002022-04-248326Budget
32106167.782024-09-2383111Actual
26425101.822024-04-2383111Actual
11863100.002023-02-228346Budget
21161178.002023-11-258367Actual
27139104.002024-05-248316Actual
38956160.342025-03-2583111Actual
21875125.002023-12-238365Actual
31604279.002024-09-238315Actual
571183.002022-09-248363Actual
8140200.002022-11-258364Budget
35003335.002024-12-238315Actual
1931114.592023-09-2483211Actual
10844115.002023-01-238366Actual
24203310.182024-02-228318Actual
37685454.122025-02-228318Actual
2148251.822023-11-2583611Actual
3742339.002025-02-228326Actual
10923197.002023-01-238317Actual
3918556.082025-03-2583212Actual
962280.002022-12-238346Budget
9576100.002022-12-238336Budget
33052278.002024-10-248367Actual
5136100.002022-08-258346Budget
1750816.722023-07-2583612Actual
38488293.002025-03-258365Actual
12991100.002023-03-258346Budget
1795156.002023-08-258346Actual
5569100.002022-08-258368Budget
13508341.002023-04-248313Actual
1251647.002023-03-258373Actual
29022122.312024-06-2483113Actual
15024295.002023-05-258317Actual
36478290.002025-01-238367Actual
10318217.002023-01-238314Actual
4260200.002022-07-258367Budget
130121.002022-05-258373Actual
33346113.532024-10-2483611Actual
1725200.002022-05-258336Budget
1523780.552023-05-2583111Actual
12706200.002023-03-258315Budget
466240.002022-08-258373Budget
2872951.822024-06-2483211Actual
3323155.632022-06-258368Actual
2473142.002024-03-248373Actual
424200.002022-04-248365Budget
2405467.002024-02-228366Actual
9017127.002022-12-238313Actual
7100152.002022-10-258315Actual
2952688.002024-07-248346Actual
242535.002022-06-258373Actual
32763282.002024-10-248365Actual
27631100.762024-05-2483411Actual
1196893.002023-02-228366Actual
38240375.002025-03-258313Actual
2036622.042023-10-2583311Actual
28021254.002024-06-248363Actual
8361153.002022-11-258316Actual
2201475.002023-12-238346Actual
2955256.002024-07-248356Actual
1583420.002023-06-258326Actual
29387231.002024-07-248365Actual
11498169.002023-02-228364Actual
2293721.002024-01-238326Actual
1526513.532023-05-2583211Actual
34295219.272024-11-248368Actual
20220178.362023-10-258328Actual
14642209.002023-05-258314Actual
3402100.002022-07-258313Budget
2269787.002024-01-238373Actual

Generated 2025-05-24 23:08:59.418 UTC