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

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-07-258363Actual
37033157.402025-01-2383613Actual
3688324.162025-01-2383212Actual
26209320.002024-04-238317Actual
2154010.332023-11-2583112Actual
2603721.002024-04-238326Actual
33551148.622024-10-2483213Actual
1490864.002023-05-258346Actual
2355212.462024-01-2383612Actual
2997100.002022-06-258366Budget
17685175.002023-08-258314Actual
7567264.002022-10-258317Actual
39277122.312025-03-2583113Actual
15714146.002023-06-258315Actual
2103958.002023-11-258356Actual
1928381.612023-09-2483111Actual
11639189.002023-02-228365Actual
10845100.002023-01-238366Budget
24886147.002024-03-248365Actual
174506.082023-07-2583112Actual
30478264.002024-08-248315Actual
424200.002022-04-248365Budget
8611100.002022-11-258366Budget
7239100.002022-10-258316Budget
1881100.002022-05-258366Budget
21841194.002023-12-238315Actual
4120137.002022-07-258366Actual
29763213.212024-07-248328Actual
3553479.482024-12-2383211Actual
6213100.002022-09-248336Budget
2472200.002022-06-258314Budget
32048254.122024-09-238368Actual
648100.002022-04-248346Budget
29352293.002024-07-248315Actual
33110425.332024-10-248318Actual
9866200.002022-12-238367Budget
29445112.002024-07-248316Actual
6446200.002022-09-248317Budget
7755116.232022-10-258328Actual
38275211.002025-03-258363Actual
8140200.002022-11-258364Budget
1176768.002023-02-228326Actual
279440.002022-06-258326Budget
37451120.002025-02-228336Actual
35328296.002024-12-238367Actual
2399677.002024-02-228346Actual
144089.272023-04-2483112Actual
18929105.002023-09-248336Actual
5836280.002022-09-248314Budget
11816137.002023-02-228336Actual
164455.012023-06-2583212Actual
13819108.002023-04-248316Actual
34701171.432024-11-2483213Actual
2144811.402023-11-2583511Actual
9342200.002022-12-238315Budget
1887474.002023-09-248316Actual
18689220.002023-09-248314Actual
102490.002022-04-248328Budget
2746100.002022-06-258316Budget
962377.002022-12-238346Actual
6834103.002022-10-258363Actual
234674.002022-06-258363Actual
3901173.102025-03-2583311Actual
3325869.912024-10-2483211Actual
17530.002022-04-248373Actual
37245317.002025-02-228364Actual
17600237.002023-08-258363Actual
34176222.002024-11-248367Actual
1959200.002022-05-258317Budget
2045448.632023-10-2583611Actual
1954111.402023-09-2483612Actual
37627303.002025-02-228367Actual
205395.012023-10-2583212Actual
11499200.002023-02-228364Budget
4851200.002022-08-258315Budget
12377100.002023-03-258313Budget
3443594.382024-11-2483411Actual
3627336.002025-01-238326Actual
36478290.002025-01-238367Actual
4013101.002022-07-258346Actual
39219211.402025-03-2583612Actual
38240375.002025-03-258313Actual
27048281.002024-05-248315Actual
5461345.032022-08-258318Actual
15501408.002023-06-258313Actual
12047200.002023-02-228317Budget
2394218.002024-02-228326Actual
1544416.722023-05-2583612Actual
29082155.642024-06-2483613Actual
1435051.822023-04-2483611Actual
850580.002022-11-258346Budget
1724970.972023-07-2583111Actual
23107225.002024-01-238317Actual
6695100.002022-09-248368Budget
25698293.002024-04-238313Actual
2786978.452024-05-2483113Actual
2193376.002023-12-238316Actual
4711240.002022-08-258314Actual
8141175.002022-11-258364Actual
154118.212023-05-2583112Actual
33760376.002024-11-248314Actual
38778255.002025-03-258367Actual
1289550.002023-03-258326Budget
1686628.002023-07-258326Actual
11719100.002023-02-228316Budget
3918556.082025-03-2583212Actual
36564217.752025-01-238328Actual
5460200.002022-08-258318Budget
26425101.822024-04-2383111Actual
1559360.002023-06-258373Actual
12627200.002023-03-258364Budget
11111143.512023-01-238328Actual
182044.002022-05-258356Actual
3343224.162024-10-2483212Actual
915530.002022-12-238373Budget
2437735.872024-02-2283311Actual
14769122.002023-05-258365Actual
11577200.002023-02-228315Budget
16004256.002023-06-258317Actual
6445264.002022-09-248317Actual
28523247.002024-06-248367Actual
36188207.002025-01-238365Actual
755100.002022-04-248366Budget
220890.002022-05-258368Budget
2057015.652023-10-2583612Actual
24203310.182024-02-228318Actual
1727726.292023-07-2583211Actual
242535.002022-06-258373Actual
27986398.002024-06-248313Actual
11718123.002023-02-228316Actual
6586266.242022-09-248318Actual
35236101.002024-12-238366Actual
35038195.002024-12-238365Actual
3676543.312025-01-2383511Actual
9590.002022-04-248363Budget
2239746.502023-12-2383311Actual
952660.002022-12-238326Budget
1895555.002023-09-248346Actual
27929243.362024-05-2483613Actual
1725200.002022-05-258336Budget
12706200.002023-03-258315Budget
33887271.002024-11-248365Actual
2093281.002023-11-258316Actual
5509100.002022-08-258328Budget
27604128.422024-05-2483311Actual
6366100.002022-09-248366Budget
3685596.512025-01-2383112Actual
4913165.002022-08-258365Actual
37090436.002025-02-228313Actual
1019380.002023-01-238363Budget
504050.002022-08-258326Budget
1190945.002023-02-228356Actual
1627236.932023-06-2583311Actual
1488238.002022-05-258315Actual
13099101.002023-03-258366Actual
33230185.872024-10-2483111Actual
222200.002022-04-248314Budget
5837278.002022-09-248314Actual
1942567.782023-09-2483611Actual
28701185.872024-06-2483111Actual
5381200.002022-08-258367Budget
9263200.002022-12-238364Budget
1836037.992023-08-2583411Actual
1968994.002023-10-258373Actual
7020162.002022-10-258364Actual
13508341.002023-04-248313Actual
855250.002022-11-258356Budget
37747296.542025-02-228368Actual
29259385.002024-07-248314Actual
3862777.002025-03-258346Actual
30300242.002024-08-248363Actual
34496167.782024-11-2483611Actual
24231169.272024-02-228328Actual
37001181.962025-01-2383213Actual
32425224.062024-09-2383213Actual
1621781.612023-06-2583111Actual
35767225.232024-12-2383612Actual
2106996.002023-11-258366Actual
38453253.002025-03-258315Actual
31036117.782024-08-2483311Actual
1408154.002022-05-258364Actual
1409100.002022-05-258364Budget
3458243.312024-11-2483212Actual
25855187.002024-04-238364Actual
962280.002022-12-238346Budget
33466170.982024-10-2483612Actual
10844115.002023-01-238366Actual
5897133.002022-09-248364Actual
630860.002022-09-248356Budget
194835.012023-09-2483112Actual
3906515.652025-03-2583511Actual
3488294.002024-12-238373Actual
4525113.002022-08-258313Actual
691233.002022-10-258373Actual
3014969.672024-07-2483113Actual
25915234.002024-04-238315Actual
24999121.002024-03-248336Actual
571080.002022-09-248363Budget
5896200.002022-09-248364Budget
32014257.152024-09-238328Actual
33675205.002024-11-248363Actual
3177881.002024-09-238346Actual
130030.002022-05-258373Budget
3065271.002024-08-248346Actual
2952688.002024-07-248346Actual
10132100.002023-01-238313Budget
2727997.002024-05-248366Actual
11969100.002023-02-228366Budget
2610200.002022-06-258315Actual
3742339.002025-02-228326Actual
683590.002022-10-258363Budget
33052278.002024-10-248367Actual
10457200.002023-01-238315Budget
1496779.002023-05-258366Actual
37713304.122025-02-228328Actual
2872951.822024-06-2483211Actual
25950202.002024-04-238365Actual
25296187.452024-03-248368Actual
9400185.002022-12-238365Actual
38601155.002025-03-258336Actual
9575138.002022-12-238336Actual
2142153.952023-11-2583411Actual
1064350.002023-01-238326Budget
3071190.002024-08-248366Actual
2601062.002024-04-238316Actual
18187135.932023-08-258328Actual
1624511.402023-06-2583211Actual
24264234.422024-02-228368Actual
31604279.002024-09-238315Actual
1348200.002022-05-258314Budget
1692072.002023-07-258346Actual
9478100.002022-12-238316Budget
36061480.002025-01-238314Actual
3118344.382024-08-2483212Actual
2540932.672024-03-2483311Actual
29294222.002024-07-248364Actual
9945361.692022-12-238318Actual
26956372.002024-05-248314Actual
518464.002022-08-258356Actual
29910110.342024-07-2483311Actual
1222102.002022-05-258363Actual
1429051.822023-04-2483311Actual
2287139.002022-06-258313Actual
2662714.592024-04-2383112Actual
2201475.002023-12-238346Actual
27750136.932024-05-2483112Actual
18101158.002023-08-258367Actual
850479.002022-11-258346Actual
6587200.002022-09-248318Budget
8458140.002022-11-258336Actual
16039230.002023-06-258367Actual
15807100.002023-06-258316Actual
3331272.042024-10-2483411Actual
2656852.892024-04-2383611Actual
19809163.002023-10-258315Actual
2890100.002022-06-258346Budget
21664232.002023-12-238363Actual
2923196.002024-07-248373Actual
29139397.002024-07-248313Actual
2893025.232024-06-2483212Actual
69550.002022-04-248356Budget
976200.002022-04-248318Budget
32515344.002024-10-248313Actual
2133962.462023-11-2583111Actual
144355.012023-04-2483212Actual
840860.002022-11-258326Budget
2172143.002023-12-238373Actual
2671974.942024-04-2383113Actual
21247195.022023-11-258328Actual
164189.272023-06-2583112Actual
3556187.992024-12-2383311Actual
1426313.532023-04-2483211Actual
887890.002022-11-258328Budget
36443414.002025-01-238317Actual
11062295.032023-01-238318Actual
1939228.422023-09-2483511Actual
4338200.002022-07-258318Budget
16781185.002023-07-258365Actual
1027036.002023-01-238373Actual
3558884.802024-12-2383411Actual
2615066.002024-04-238366Actual
16839111.002023-07-258316Actual
1131089.002023-02-228363Actual
28643214.722024-06-248368Actual
17812167.002023-08-258365Actual
17777135.002023-08-258315Actual
896100.002022-04-248367Budget
907786.002022-12-238363Actual
11251158.002023-02-228313Actual
1629111.002022-05-258316Actual
31097126.292024-08-2483611Actual
1632613.532023-06-2583511Actual
466342.002022-08-258373Actual
1549132.002022-05-258365Actual
20099258.002023-10-258317Actual
1005380.002022-12-238368Budget
11436200.002023-02-228314Budget
7489100.002022-10-258366Budget
1730435.872023-07-2583311Actual
3635370.002025-01-238356Actual
29642383.002024-07-248317Actual
25176221.002024-03-248367Actual
2337545.442024-01-2383311Actual
2440453.952024-02-2283411Actual
5508160.182022-08-258328Actual
8751200.002022-11-258367Budget
1387484.002023-04-248336Actual
836178.002022-04-248317Actual
9017127.002022-12-238313Actual
423140.002022-04-248365Actual
1797736.002023-08-258356Actual
9479140.002022-12-238316Actual
14642209.002023-05-258314Actual
3213482.682024-09-2383211Actual
835200.002022-04-248317Budget
578840.002022-09-248373Budget
504151.002022-08-258326Actual
37303301.002025-02-228315Actual
38360450.002025-03-258314Actual
2293721.002024-01-238326Actual
5975200.002022-09-248315Budget
2234281.612023-12-2383111Actual
3868100.002022-07-258316Budget
181950.002022-05-258356Budget
30626120.002024-08-248336Actual
17925125.002023-08-258336Actual
504100.002022-04-248316Budget
22760121.002024-01-238364Actual
31334159.152024-08-2483613Actual
10739117.002023-01-238346Actual
630751.002022-09-248356Actual
36246150.002025-01-238316Actual
1636043.312023-06-2583611Actual
28964153.952024-06-2483612Actual
37593353.002025-02-228317Actual
9806200.002022-12-238317Budget
2530147.002022-06-258364Actual
2843200.002022-06-258336Budget
2807891.002024-06-248373Actual
16097342.002023-06-258318Actual
108490.002022-04-248368Budget
38067225.232025-02-2283612Actual
1251730.002023-03-258373Budget
972788.002022-12-238366Actual
578942.002022-09-248373Actual
2668200.002022-06-258365Budget
3732167.002022-07-258315Actual
5242100.002022-08-258366Budget
602130.002022-04-248336Actual
39157128.422025-03-2583112Actual
38183266.172025-02-2283613Actual
10984200.002023-01-238367Budget
1847911.402023-08-2583112Actual
17157126.842023-07-258328Actual
1735814.592023-07-2583511Actual
15621183.002023-06-258314Actual
8689180.002022-11-258317Actual
15145143.512023-05-258328Actual
1223680.002023-02-228328Budget
3323155.632022-06-258368Actual
4445157.142022-07-258368Actual
8610112.002022-11-258366Actual
23644182.002024-02-228363Actual
3148387.002024-09-238373Actual
3402694.002024-11-248346Actual
5243112.002022-08-258366Actual
11640100.002023-02-228365Budget
32340168.852024-09-2383612Actual
15536197.002023-06-258363Actual
10458180.002023-01-238315Actual
2098200.002022-05-258318Budget
30981148.632024-08-2483111Actual
1461444.002023-05-258373Actual
35976233.002025-01-238363Actual
4524100.002022-08-258313Budget
223217.002022-04-248314Actual
36974164.412025-01-2383113Actual
4259167.002022-07-258367Actual
38956160.342025-03-2583111Actual
32106167.782024-09-2383111Actual
28488445.002024-06-248317Actual
3328576.292024-10-2483311Actual
6117100.002022-09-248316Budget
1487200.002022-05-258315Budget
10054164.722022-12-238368Actual
33583238.102024-10-2483613Actual
3833264.002025-03-258373Actual
3965100.002022-07-258336Budget
1827867.782023-08-2583111Actual
7100152.002022-10-258315Actual
14053238.002023-04-248367Actual
803330.002022-11-258373Budget
13724203.002023-04-248315Actual
513765.002022-08-258346Actual
4199200.002022-07-258317Budget
29735479.882024-07-248318Actual
2101379.002023-11-258346Actual
2549667.782024-03-2483611Actual
130121.002022-05-258373Actual
2505134.002024-03-248356Actual
20220178.362023-10-258328Actual
23200285.932024-01-238318Actual
27429429.882024-05-248318Actual
33640344.002024-11-248313Actual
26244248.002024-04-238367Actual
3790200.002022-07-258365Budget
36797100.762025-01-2383611Actual
27081195.002024-05-248365Actual
2269787.002024-01-238373Actual
14734194.002023-05-258315Actual
781580.002022-10-258368Budget
225155.012023-12-2383112Actual
39304231.082025-03-2583213Actual
1431735.872023-04-2483411Actual
2352010.332024-01-2383112Actual
1423567.782023-04-2483111Actual
7238136.002022-10-258316Actual
31217188.002024-08-2483612Actual
29937103.952024-07-2483411Actual
32670298.002024-10-248364Actual
33018402.002024-10-248317Actual
5089118.002022-08-258336Actual
12846109.002023-03-258316Actual
405960.002022-07-258356Budget
893780.002022-11-258368Budget
21783103.002023-12-238364Actual
16746185.002023-07-258315Actual
3718290.002025-02-228373Actual
32635493.002024-10-248314Actual
10378135.002023-01-238364Actual
9399200.002022-12-238365Budget
2667200.002022-06-258365Actual
1838711.402023-08-2583511Actual
15749163.002023-06-258365Actual
242430.002022-06-258373Budget
38836470.792025-03-258318Actual
34733141.612024-11-2483613Actual
31391402.002024-09-238313Actual
20192328.362023-10-258318Actual
6960220.002022-10-258314Actual
895143.002022-04-248367Actual
9865139.002022-12-238367Actual
3561518.842024-12-2383511Actual
30029118.852024-07-2483112Actual
3582581.962024-12-2383113Actual
4200158.002022-07-258317Actual
1289442.002023-03-258326Actual
15059227.002023-05-258367Actual
915424.002022-12-238373Actual
505133.002022-04-248316Actual
12188245.032023-02-228318Actual
6116107.002022-09-248316Actual
13428191.992023-03-258368Actual
11171100.002023-01-238368Budget
23822179.002024-02-228315Actual
8282200.002022-11-258365Budget
20987115.002023-11-258336Actual
19957111.002023-10-258336Actual
775490.002022-10-258328Budget
18569419.002023-09-248313Actual
14557237.002023-05-258363Actual
2609156.002024-04-238346Actual
2535486.932024-03-2483111Actual
14141137.452023-04-248328Actual
30513241.002024-08-248365Actual
2645343.312024-04-2383211Actual
35414217.752024-12-238328Actual
738393.002022-10-258346Actual
23228152.602024-01-238328Actual
3035794.002024-08-248373Actual
2716647.002024-05-248326Actual
3216200.002022-06-258318Budget
11063200.002023-01-238318Budget
282165.002022-04-248364Actual
37396116.002025-02-228316Actual
28106493.002024-06-248314Actual
3791417.782025-02-2283511Actual
18781131.002023-09-248315Actual
11498169.002023-02-228364Actual
255548.212024-03-2483112Actual
10983178.002023-01-238367Actual
15179166.242023-05-258368Actual
21749196.002023-12-238314Actual
26871282.002024-05-248363Actual
24111251.002024-02-228317Actual
23764167.002024-02-228364Actual
14882109.002023-05-258336Actual
28140242.002024-06-248364Actual
1078560.002023-01-238356Budget
23915113.002024-02-228316Actual
39099147.572025-03-2583611Actual
22818173.002024-01-238315Actual
1694646.002023-07-258356Actual
28581554.122024-06-248318Actual
6260100.002022-09-248346Budget
1890139.002023-09-248326Actual
11172149.572023-01-238368Actual
37125292.002025-02-228363Actual
15862115.002023-06-258336Actual
2039349.702023-10-2583411Actual
26304542.002024-04-238318Actual
18066268.002023-08-258317Actual
38546106.002025-03-258316Actual
364172.002022-04-248315Actual
977273.812022-04-248318Actual
4121100.002022-07-258366Budget
3591245.002022-07-258314Actual
36536551.092025-01-238318Actual
9202200.002022-12-238314Budget
2245784.802023-12-2383611Actual
17036237.002023-07-258317Actual
27220106.002024-05-248346Actual
1111080.002023-01-238328Budget
2653411.402024-04-2383511Actual
11815100.002023-02-228336Budget
1931114.592023-09-2483211Actual
2033925.232023-10-2583211Actual
24674223.002024-03-248363Actual
6037164.002022-09-248365Actual
3075200.002022-06-258317Budget
3180460.002024-09-238356Actual
795590.002022-11-258363Budget
8938105.632022-11-258368Actual
28844100.762024-06-2483611Actual
35506146.512024-12-2383111Actual
2757760.332024-05-2483211Actual
3446234.802024-11-2483511Actual
1697998.002023-07-258366Actual
10515146.002023-01-238365Actual
2020100.002022-05-258367Budget
1866147.002023-09-248373Actual
458580.002022-08-258363Budget
3373276.002024-11-248373Actual
22165225.002023-12-238367Actual
24793104.002024-03-248364Actual
3966136.002022-07-258336Actual
1933822.042023-09-2483311Actual
29049232.842024-06-2483213Actual
2254817.782023-12-2383612Actual
6961200.002022-10-258314Budget
10379200.002023-01-238364Budget
2543634.802024-03-2483411Actual
2405467.002024-02-228366Actual
12990112.002023-03-258346Actual
31837102.002024-09-238366Actual
1526513.532023-05-2583211Actual
748886.002022-10-258366Actual
2099260.182022-05-258318Actual
37210471.002025-02-228314Actual
31697124.002024-09-238316Actual
2611748.002024-04-238356Actual
1960190.002022-05-258317Actual
37947123.102025-02-2283611Actual
1395988.002023-04-248366Actual
466240.002022-08-258373Budget
346479.002022-07-258363Actual
21630312.002023-12-238313Actual
38152141.612025-02-2283213Actual
1789732.002023-08-258326Actual
17129314.722023-07-258318Actual
30385393.002024-08-248314Actual
6214140.002022-09-248336Actual
27896234.592024-05-2483213Actual
3865375.002025-03-258356Actual
2402264.002024-02-228356Actual
2299160.002024-01-238346Actual
2747110.002022-06-258316Actual
1303860.002023-03-258356Budget
3603369.002025-01-238373Actual
32248101.822024-09-2383611Actual
12943128.002023-03-258336Actual
32728293.002024-10-248315Actual
37805136.932025-02-2283111Actual
21988122.002023-12-238336Actual
255816.082024-03-2483212Actual
30861596.552024-08-248318Actual
36386104.002025-01-238366Actual
27457317.752024-05-248328Actual
37860116.722025-02-2283311Actual
2947238.002024-07-248326Actual
195106.082023-09-2483212Actual
27139104.002024-05-248316Actual
19844135.002023-10-258365Actual
3405262.002024-11-248356Actual
19632220.002023-10-258363Actual
7335100.002022-10-258336Budget
7894100.002022-11-258313Budget
795490.002022-11-258363Actual
94102.002022-04-248363Actual
34000144.002024-11-248336Actual
4387178.362022-07-258328Actual
2538213.532024-03-2483211Actual
10319200.002023-01-238314Budget
3590280.002022-07-258314Budget
8080200.002022-11-258314Budget
20840177.002023-11-258315Actual
2881022.042024-06-2483511Actual
37536118.002025-02-228366Actual
28902126.292024-06-2483112Actual
28233256.002024-06-248365Actual
13664153.002023-04-248364Actual
1138830.002023-02-228373Budget
33524134.592024-10-2483113Actual
1772100.002022-05-258346Budget
27336332.002024-05-248317Actual
2609200.002022-06-258315Budget
39337213.542025-03-2583613Actual
3800586.932025-02-2283112Actual
2432260.332024-02-2283111Actual
1529233.742023-05-2583311Actual
20874181.002023-11-258365Actual
1733156.082023-07-2583411Actual
17430.002022-04-248373Budget
2473285.002022-06-258314Actual
1795156.002023-08-258346Actual
8361153.002022-11-258316Actual
7021200.002022-10-258364Budget
3803323.102025-02-2283212Actual
3172439.002024-09-238326Actual
12847100.002023-03-258316Budget
2875687.992024-06-2483311Actual
8830200.002022-11-258318Budget
12297129.872023-02-228368Actual
326490.002022-06-258328Budget
32458141.612024-09-2383613Actual
17191182.902023-07-258368Actual
25262179.872024-03-248328Actual
14676114.002023-05-258364Actual
354340.002022-07-258373Actual
16125157.142023-06-258328Actual
7336138.002022-10-258336Actual
354240.002022-07-258373Budget
5649113.002022-09-248313Actual
1990295.002023-10-258316Actual
10318217.002023-01-238314Actual
738280.002022-10-258346Budget
29677273.002024-07-248367Actual
22725211.002024-01-238314Actual
1064246.002023-01-238326Actual
999290.002022-12-238328Budget
6774100.002022-10-258313Budget
2196031.002023-12-238326Actual
5382136.002022-08-258367Actual
35096102.002024-12-238316Actual
2435026.292024-02-2283211Actual
34616197.572024-11-2483612Actual
38898237.452025-03-258368Actual
2561310.332024-03-2483612Actual
13630167.002023-04-248314Actual
1176650.002023-02-228326Budget
840955.002022-11-258326Actual
24639372.002024-03-248313Actual
4992116.002022-08-258316Actual
27491211.692024-05-248368Actual
1482792.002023-05-258316Actual
33404101.822024-10-2483112Actual
31986478.362024-09-238318Actual
29855184.812024-07-2483111Actual
23857163.002024-02-228365Actual
4852209.002022-08-258315Actual
7627191.002022-10-258367Actual
2666115.652024-04-2383612Actual
1750816.722023-07-2583612Actual
27371266.002024-05-248367Actual
3652157.002022-07-258364Actual
1594778.002023-06-258366Actual
3783332.672025-02-2283211Actual
1360291.002023-04-248373Actual
2342914.592024-01-2383511Actual
2305095.002024-01-238366Actual
17565397.002023-08-258313Actual
1851216.722023-08-2583612Actual
5976206.002022-09-248315Actual
38395235.002025-03-258364Actual
34910451.002024-12-238314Actual
1392651.002023-04-248356Actual
9805223.002022-12-238317Actual
14113338.972023-04-248318Actual
167640.002022-05-258326Budget
2370142.002024-02-228373Actual
1739280.552023-07-2583611Actual
21219395.032023-11-258318Actual
2157314.592023-11-2583612Actual
26779162.662024-04-2383613Actual
2136734.802023-11-2583211Actual
30923313.212024-08-248368Actual
4772178.002022-08-258364Actual
3138100.002022-06-258367Budget
31928311.002024-09-238367Actual
2648049.702024-04-2383311Actual
25141306.002024-03-248317Actual
2291089.002024-01-238316Actual
22223295.032023-12-238318Actual
2996130.002022-06-258366Actual
10594100.002023-01-238316Budget
22965103.002024-01-238336Actual
1390070.002023-04-248346Actual
2242453.952023-12-2383411Actual
2004278.002023-10-258366Actual
518360.002022-08-258356Budget
3517780.002024-12-238346Actual
22284158.662023-12-238368Actual
12768100.002023-03-258365Budget
26836345.002024-05-248313Actual
36301144.002025-01-238336Actual
12626182.002023-03-258364Actual
1726150.002022-05-258336Actual
35885162.662024-12-2383613Actual
3673883.742025-01-2383411Actual
34353215.662024-11-2483111Actual
1027130.002023-01-238373Budget
8281140.002022-11-258365Actual
6508180.002022-09-248367Actual
18220210.182023-08-258368Actual
12109138.002023-02-228367Actual
23970117.002024-02-228336Actual
1591457.002023-06-258356Actual
12110200.002023-02-228367Budget
2531100.002022-06-258364Budget
2650746.502024-04-2383411Actual
3408492.002024-11-248366Actual
4012100.002022-07-258346Budget
23609331.002024-02-228313Actual
245239.272024-02-2283112Actual
4339219.272022-07-258318Actual
1992936.002023-10-258326Actual
21875125.002023-12-238365Actual
2546326.292024-03-2483511Actual
35293356.002024-12-238317Actual
22251148.052023-12-238328Actual
30571125.002024-08-248316Actual
20253222.302023-10-258368Actual
1588864.002023-06-258346Actual
5648100.002022-09-248313Budget
2446584.802024-02-2283611Actual
391650.002022-07-258326Budget
14018197.002023-04-248317Actual
18159288.972023-08-258318Actual
29585102.002024-07-248366Actual
15656141.002023-06-258364Actual
12298100.002023-02-228368Budget
32876130.002024-10-248336Actual
2458212.462024-02-2283612Actual
32550209.002024-10-248363Actual
3106396.512024-08-2483411Actual
363200.002022-04-248315Budget
1243880.002023-03-258363Budget
728660.002022-10-258326Budget
3265114.722022-06-258328Actual
1523780.552023-05-2583111Actual
3100940.122024-08-2483211Actual
31546240.002024-09-238364Actual
13543250.002023-04-248363Actual
1078668.002023-01-238356Actual
23729224.002024-02-228314Actual
34408101.822024-11-2483311Actual
12189200.002023-02-228318Budget
8360100.002022-11-258316Budget
28021254.002024-06-248363Actual
18816185.002023-09-248365Actual
1303777.002023-03-258356Actual
10923197.002023-01-238317Actual
7628200.002022-10-258367Budget
636779.002022-09-248366Actual
36598219.272025-01-238368Actual
1131180.002023-02-228363Budget
14523296.002023-05-258313Actual
803232.002022-11-258373Actual
1550200.002022-05-258365Budget
3292850.002024-10-248356Actual
2019151.002022-05-258367Actual
7160157.002022-10-258365Actual
3869129.002022-07-258316Actual
2878396.512024-06-2483411Actual
2891101.002022-06-258346Actual
11863100.002023-02-228346Budget
27549179.492024-05-2483111Actual
234790.002022-06-258363Budget
32188108.212024-09-2383411Actual
3668466.722025-01-2383211Actual
29387231.002024-07-248365Actual
5322169.002022-08-258317Actual
1583420.002023-06-258326Actual
29500153.002024-07-248336Actual
31511423.002024-09-238314Actual
2508495.002024-03-248366Actual
3067858.002024-08-248356Actual
32821144.002024-10-248316Actual
8219184.002022-11-258315Actual
3284834.002024-10-248326Actual
3898473.102025-03-2583211Actual
1251647.002023-03-258373Actual
9262196.002022-12-238364Actual
728763.002022-10-258326Actual
34554110.342024-11-2483112Actual
6634135.932022-09-248328Actual
167749.002022-05-258326Actual
2286100.002022-06-258313Budget
34234466.242024-11-248318Actual
8457100.002022-11-258336Budget
31302155.642024-08-2483213Actual
33795242.002024-11-248364Actual
4773200.002022-08-258364Budget
12564230.002023-03-258314Actual
1998369.002023-10-258346Actual
37338248.002025-02-228365Actual
7816108.662022-10-258368Actual
2692895.002024-05-248373Actual
1165142.002022-05-258313Actual
4386100.002022-07-258328Budget
37685454.122025-02-228318Actual
19751116.002023-10-258364Actual
16653246.002023-07-258314Actual
32763282.002024-10-248365Actual
13759117.002023-04-248365Actual
332490.002022-06-258368Budget
5569100.002022-08-258368Budget
1138921.002023-02-228373Actual
1223798.052023-02-228328Actual
4993100.002022-08-258316Budget
34262281.392024-11-248328Actual
35003335.002024-12-238315Actual
6696149.572022-09-248368Actual
9944200.002022-12-238318Budget
7159200.002022-10-258365Budget
571183.002022-09-248363Actual
1196893.002023-02-228366Actual
9726100.002022-12-238366Budget
3216192.252024-09-2383311Actual
29174217.002024-07-248363Actual
5321200.002022-08-258317Budget
13319200.002023-03-258318Budget
17870113.002023-08-258316Actual
19070265.002023-09-248317Actual
23142257.002024-01-238367Actual
2844150.002022-06-258336Actual
10692141.002023-01-238336Actual
1531950.762023-05-2583411Actual
19598334.002023-10-258313Actual
7707226.842022-10-258318Actual
19225157.142023-09-248368Actual
2955256.002024-07-248356Actual
10595120.002023-01-238316Actual
3217304.122022-06-258318Actual
27811211.402024-05-2483612Actual
2831834.002024-06-248326Actual
30889207.152024-08-248328Actual
6261114.002022-09-248346Actual
38686117.002025-03-258366Actual
36916151.832025-01-2383612Actual
1493455.002023-05-258356Actual
13098100.002023-03-258366Budget
907690.002022-12-238363Budget
2036622.042023-10-2583311Actual
8831231.392022-11-258318Actual
245502.892024-02-2283212Actual
37477102.002025-02-228346Actual
33346113.532024-10-2483611Actual
20662221.002023-11-258363Actual
3632790.002025-01-238346Actual
2031186.932023-10-2583111Actual
6635100.002022-09-248328Budget
3573456.082024-12-2383212Actual
2340252.892024-01-2383411Actual
2000943.002023-10-258356Actual
16688124.002023-07-258364Actual
601200.002022-04-248336Budget
34295219.272024-11-248368Actual
2042028.422023-10-2583511Actual
13366146.542023-03-258328Actual
19191190.482023-09-248328Actual
7895114.002022-11-258313Actual
2334841.192024-01-2383211Actual
2502566.002024-03-248346Actual
2988341.192024-07-2483211Actual
10738100.002023-01-238346Budget
35852167.922024-12-2383213Actual
26065100.002024-04-238336Actual
55240.002022-04-248326Budget
391764.002022-07-258326Actual
12991100.002023-03-258346Budget
25234367.752024-03-248318Actual
2346266.722024-01-2383611Actual
30091173.102024-07-2483612Actual
2139456.082023-11-2583311Actual
2494476.002024-03-248316Actual
28291135.002024-06-248316Actual
616453.002022-09-248326Actual
36656202.892025-01-2383111Actual
1629948.632023-06-2583411Actual
2777827.362024-05-2483212Actual
3221536.932024-09-2383511Actual
24851143.002024-03-248315Actual
4710280.002022-08-258314Budget
18723137.002023-09-248364Actual
1842148.632023-08-2583611Actual

Generated 2025-05-24 08:59:14.508 UTC