[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-07-0383611Actual
1591457.002023-07-038356Actual
28701185.872024-07-0283111Actual
27549179.492024-06-0183111Actual
32876130.002024-11-018336Actual
10319200.002023-01-318314Budget
36598219.272025-01-318368Actual
18781131.002023-10-028315Actual
4445157.142022-08-028368Actual
255816.082024-04-0183212Actual
36153313.002025-01-318315Actual
11639189.002023-03-028365Actual
1243976.002023-04-028363Actual
16125157.142023-07-038328Actual
518360.002022-09-028356Budget
19163437.452023-10-028318Actual
15117384.422023-06-028318Actual
29763213.212024-08-018328Actual
16159234.422023-07-038368Actual
28346163.002024-07-028336Actual
972788.002022-12-318366Actual
205395.012023-11-0283212Actual
11437260.002023-03-028314Actual
3127587.222024-09-0183113Actual
3671189.062025-01-3183311Actual
1429051.822023-05-0283311Actual
3331272.042024-11-0183411Actual
850580.002022-12-038346Budget
1191060.002023-03-028356Budget
8140200.002022-12-038364Budget
31546240.002024-10-018364Actual
182044.002022-06-028356Actual
2370142.002024-03-018373Actual
34141387.002024-12-028317Actual
2004278.002023-11-028366Actual
2505134.002024-04-018356Actual
27692126.292024-06-0183611Actual
3284834.002024-11-018326Actual
10924200.002023-01-318317Budget
37090436.002025-03-028313Actual
3688324.162025-01-3183212Actual
4992116.002022-09-028316Actual
24759220.002024-04-018314Actual
13428191.992023-04-028368Actual
3590280.002022-08-028314Budget
7816108.662022-11-028368Actual
30300242.002024-09-018363Actual
2844150.002022-07-038336Actual
1138830.002023-03-028373Budget
915530.002022-12-318373Budget
1594778.002023-07-038366Actual
6696149.572022-10-028368Actual
36095284.002025-01-318364Actual
1954111.402023-10-0283612Actual
19070265.002023-10-028317Actual
1251647.002023-04-028373Actual
13630167.002023-05-028314Actual
10378135.002023-01-318364Actual
24203310.182024-03-018318Actual
5975200.002022-10-028315Budget
21630312.002023-12-318313Actual
214690.002022-06-028328Budget
4993100.002022-09-028316Budget
7100152.002022-11-028315Actual
4772178.002022-09-028364Actual
32106167.782024-10-0183111Actual
28106493.002024-07-028314Actual
3556187.992024-12-3183311Actual
12705215.002023-04-028315Actual
16097342.002023-07-038318Actual
13508341.002023-05-028313Actual
6960220.002022-11-028314Actual
518464.002022-09-028356Actual
29735479.882024-08-018318Actual
21219395.032023-12-038318Actual
1461444.002023-06-028373Actual
37451120.002025-03-028336Actual
19598334.002023-11-028313Actual
3138100.002022-07-038367Budget
5322169.002022-09-028317Actual
34176222.002024-12-028367Actual
743039.002022-11-028356Actual
1765741.002023-09-028373Actual
1559360.002023-07-038373Actual
12189200.002023-03-028318Budget
2538213.532024-04-0183211Actual
30626120.002024-09-018336Actual
2497120.002024-04-018326Actual
167749.002022-06-028326Actual
9479140.002022-12-318316Actual
32014257.152024-10-018328Actual
405960.002022-08-028356Budget
11251158.002023-03-028313Actual
174776.082023-08-0283212Actual
2440453.952024-03-0183411Actual
3668466.722025-01-3183211Actual
26425101.822024-05-0183111Actual
37396116.002025-03-028316Actual
24999121.002024-04-018336Actual
5570141.992022-09-028368Actual
21281169.272023-12-038368Actual
3635370.002025-01-318356Actual
33887271.002024-12-028365Actual
7627191.002022-11-028367Actual
154118.212023-06-0283112Actual
37033157.402025-01-3183613Actual
20840177.002023-12-038315Actual
1629111.002022-06-028316Actual
29352293.002024-08-018315Actual
12627200.002023-04-028364Budget
424200.002022-05-028365Budget
31036117.782024-09-0183311Actual
2435026.292024-03-0183211Actual
13240200.002023-04-028367Budget
16004256.002023-07-038317Actual
6038200.002022-10-028365Budget
30923313.212024-09-018368Actual
32821144.002024-11-018316Actual
11863100.002023-03-028346Budget
5508160.182022-09-028328Actual
3520351.002024-12-318356Actual
37210471.002025-03-028314Actual
1186286.002023-03-028346Actual
14523296.002023-06-028313Actual
32515344.002024-11-018313Actual
24793104.002024-04-018364Actual
1544416.722023-06-0283612Actual
1847911.402023-09-0283112Actual
1827867.782023-09-0283111Actual
35414217.752024-12-318328Actual
1395988.002023-05-028366Actual
33853252.002024-12-028315Actual
2716647.002024-06-018326Actual
1968994.002023-11-028373Actual
21664232.002023-12-318363Actual
195106.082023-10-0283212Actual
1692072.002023-08-028346Actual
10318217.002023-01-318314Actual
24886147.002024-04-018365Actual
35096102.002024-12-318316Actual
23107225.002024-01-318317Actual
4851200.002022-09-028315Budget
35151132.002024-12-318336Actual
23970117.002024-03-018336Actual
2443112.462024-03-0183511Actual
222200.002022-05-028314Budget
3106396.512024-09-0183411Actual
38836470.792025-04-028318Actual
2727997.002024-06-018366Actual
20987115.002023-12-038336Actual
9944200.002022-12-318318Budget
10923197.002023-01-318317Actual
9993196.542022-12-318328Actual
28643214.722024-07-028368Actual
1222102.002022-06-028363Actual
17565397.002023-09-028313Actual
2305095.002024-01-318366Actual
2561310.332024-04-0183612Actual
34353215.662024-12-0283111Actual
15179166.242023-06-028368Actual
4200158.002022-08-028317Actual
5897133.002022-10-028364Actual
3750371.002025-03-028356Actual
32458141.612024-10-0183613Actual
36301144.002025-01-318336Actual
1078560.002023-01-318356Budget
1724970.972023-08-0283111Actual
3221536.932024-10-0183511Actual
1726150.002022-06-028336Actual
7099200.002022-11-028315Budget
8610112.002022-12-038366Actual
34616197.572024-12-0283612Actual
9017127.002022-12-318313Actual
3488294.002024-12-318373Actual
6634135.932022-10-028328Actual
893780.002022-12-038368Budget
1409100.002022-06-028364Budget
14734194.002023-06-028315Actual
2777827.362024-06-0183212Actual
8281140.002022-12-038365Actual
4386100.002022-08-028328Budget
17129314.722023-08-028318Actual
164189.272023-07-0383112Actual
15749163.002023-07-038365Actual
31986478.362024-10-018318Actual
1303860.002023-04-028356Budget
9342200.002022-12-318315Budget
346580.002022-08-028363Budget
1750816.722023-08-0283612Actual
144355.012023-05-0283212Actual
10458180.002023-01-318315Actual
21247195.022023-12-038328Actual
391650.002022-08-028326Budget
14642209.002023-06-028314Actual
363200.002022-05-028315Budget
3966136.002022-08-028336Actual
2837290.002024-07-028346Actual
36564217.752025-01-318328Actual
855172.002022-12-038356Actual
33945133.002024-12-028316Actual
346479.002022-08-028363Actual
3148387.002024-10-018373Actual
26746227.572024-05-0183213Actual
1493455.002023-06-028356Actual
3833264.002025-04-028373Actual
27811211.402024-06-0183612Actual
19751116.002023-11-028364Actual
1725200.002022-06-028336Budget
2458212.462024-03-0183612Actual
36536551.092025-01-318318Actual
30768358.002024-09-018317Actual
3265114.722022-07-038328Actual
2291089.002024-01-318316Actual
2245784.802023-12-3183611Actual
1083126.842022-05-028368Actual
6261114.002022-10-028346Actual
37245317.002025-03-028364Actual
23857163.002024-03-018365Actual
3965100.002022-08-028336Budget
34262281.392024-12-028328Actual
1550200.002022-06-028365Budget
32728293.002024-11-018315Actual
26332231.392024-05-018328Actual
31604279.002024-10-018315Actual
3059860.002024-09-018326Actual
35852167.922024-12-3183213Actual
20747241.002023-12-038314Actual
406057.002022-08-028356Actual
2269787.002024-01-318373Actual
3290297.002024-11-018346Actual
245502.892024-03-0183212Actual
683590.002022-11-028363Budget
15807100.002023-07-038316Actual
38453253.002025-04-028315Actual
2988341.192024-08-0183211Actual
1730435.872023-08-0283311Actual
1165142.002022-06-028313Actual
423140.002022-05-028365Actual
25234367.752024-04-018318Actual
1628100.002022-06-028316Budget
2057015.652023-11-0283612Actual
17812167.002023-09-028365Actual
36188207.002025-01-318365Actual
15862115.002023-07-038336Actual
23200285.932024-01-318318Actual
7706200.002022-11-028318Budget
12565200.002023-04-028314Budget
5460200.002022-09-028318Budget
8938105.632022-12-038368Actual
12298100.002023-03-028368Budget
8752169.002022-12-038367Actual
1549132.002022-06-028365Actual
976200.002022-05-028318Budget
13664153.002023-05-028364Actual
30029118.852024-08-0183112Actual
22640202.002024-01-318363Actual
35648115.652024-12-3183611Actual
8081256.002022-12-038314Actual
2332063.532024-01-3183111Actual
1627236.932023-07-0383311Actual
2746100.002022-07-038316Budget
7159200.002022-11-028365Budget
2668200.002022-07-038365Budget
25733213.002024-05-018363Actual
22130222.002023-12-318317Actual
34295219.272024-12-028368Actual
6834103.002022-11-028363Actual
24231169.272024-03-018328Actual
35003335.002024-12-318315Actual
293750.002022-07-038356Budget
15059227.002023-06-028367Actual
37536118.002025-03-028366Actual
30208155.642024-08-0183613Actual
20192328.362023-11-028318Actual
2997100.002022-07-038366Budget
326490.002022-07-038328Budget
17530.002022-05-028373Actual
9203253.002022-12-318314Actual
840860.002022-12-038326Budget
18066268.002023-09-028317Actual
32425224.062024-10-0183213Actual
6037164.002022-10-028365Actual
2872951.822024-07-0283211Actual
4852209.002022-09-028315Actual
22760121.002024-01-318364Actual
34701171.432024-12-0283213Actual
27336332.002024-06-018317Actual
36974164.412025-01-3183113Actual
2098200.002022-06-028318Budget
33230185.872024-11-0183111Actual
1190945.002023-03-028356Actual
130121.002022-06-028373Actual
33524134.592024-11-0183113Actual
29642383.002024-08-018317Actual
17157126.842023-08-028328Actual
3906515.652025-04-0283511Actual
2923196.002024-08-018373Actual
17071169.002023-08-028367Actual
2843200.002022-07-038336Budget
2394218.002024-03-018326Actual
1005380.002022-12-318368Budget
13098100.002023-04-028366Budget
907786.002022-12-318363Actual
10983178.002023-01-318367Actual
39304231.082025-04-0283213Actual
5648100.002022-10-028313Budget
29387231.002024-08-018365Actual
1795156.002023-09-028346Actual
10984200.002023-01-318367Budget
242430.002022-07-038373Budget
36797100.762025-01-3183611Actual
691330.002022-11-028373Budget
33675205.002024-12-028363Actual
37627303.002025-03-028367Actual
8282200.002022-12-038365Budget
1435051.822023-05-0283611Actual
31697124.002024-10-018316Actual
25176221.002024-04-018367Actual
37338248.002025-03-028365Actual
4120137.002022-08-028366Actual
23915113.002024-03-018316Actual
3632790.002025-01-318346Actual
29910110.342024-08-0183311Actual
4773200.002022-09-028364Budget
18689220.002023-10-028314Actual
13318288.972023-04-028318Actual
31639266.002024-10-018365Actual
34100.002022-05-028313Budget
3323155.632022-07-038368Actual
7894100.002022-12-038313Budget
6775155.002022-11-028313Actual
177398.002022-06-028346Actual
8361153.002022-12-038316Actual
6260100.002022-10-028346Budget
1928381.612023-10-0283111Actual
18929105.002023-10-028336Actual
26065100.002024-05-018336Actual
1733156.082023-08-0283411Actual
39337213.542025-04-0283613Actual
3868100.002022-08-028316Budget
2019151.002022-06-028367Actual
30889207.152024-09-018328Actual
364172.002022-05-028315Actual
22165225.002023-12-318367Actual
7489100.002022-11-028366Budget
578942.002022-10-028373Actual
16839111.002023-08-028316Actual
836178.002022-05-028317Actual
28609226.842024-07-028328Actual
2139456.082023-12-0383311Actual
38067225.232025-03-0283612Actual
3014969.672024-08-0183113Actual
1960190.002022-06-028317Actual
8220200.002022-12-038315Budget
37887120.972025-03-0283411Actual
27604128.422024-06-0183311Actual
3800586.932025-03-0283112Actual
30803276.002024-09-018367Actual
167640.002022-06-028326Budget
39157128.422025-04-0283112Actual
31837102.002024-10-018366Actual
3676543.312025-01-3183511Actual
4711240.002022-09-028314Actual
2095930.002023-12-038326Actual
33760376.002024-12-028314Actual
16039230.002023-07-038367Actual
33172257.152024-11-018368Actual
12564230.002023-04-028314Actual
2473142.002024-04-018373Actual
354340.002022-08-028373Actual
11062295.032023-01-318318Actual
23142257.002024-01-318367Actual
108490.002022-05-028368Budget
27929243.362024-06-0183613Actual
23228152.602024-01-318328Actual
37713304.122025-03-028328Actual
2352010.332024-01-3183112Actual
1588864.002023-07-038346Actual
1485436.002023-06-028326Actual
29139397.002024-08-018313Actual
466342.002022-09-028373Actual
14882109.002023-06-028336Actual
966942.002022-12-318356Actual
755100.002022-05-028366Budget
130030.002022-06-028373Budget
22605351.002024-01-318313Actual
1727726.292023-08-0283211Actual
13099101.002023-04-028366Actual
24145188.002024-03-018367Actual
391764.002022-08-028326Actual
11250100.002023-03-028313Budget
1583420.002023-07-038326Actual
29677273.002024-08-018367Actual
38275211.002025-04-028363Actual
5089118.002022-09-028336Actual
36246150.002025-01-318316Actual
11718123.002023-03-028316Actual
30513241.002024-09-018365Actual
12944100.002023-04-028336Budget
11436200.002023-03-028314Budget
102490.002022-05-028328Budget
12377100.002023-04-028313Budget
6445264.002022-10-028317Actual
1662599.002023-08-028373Actual
1348200.002022-06-028314Budget
38956160.342025-04-0283111Actual
39277122.312025-04-0283113Actual
7239100.002022-11-028316Budget
34554110.342024-12-0283112Actual
11172149.572023-01-318368Actual
1939228.422023-10-0283511Actual
505133.002022-05-028316Actual
28291135.002024-07-028316Actual
30420310.002024-09-018364Actual
30265417.002024-09-018313Actual
3438141.192024-12-0283211Actual
36916151.832025-01-3183612Actual
12109138.002023-03-028367Actual
27631100.762024-06-0183411Actual
2955256.002024-08-018356Actual
8360100.002022-12-038316Budget
7707226.842022-11-028318Actual
242535.002022-07-038373Actual
27429429.882024-06-018318Actual
2000943.002023-11-028356Actual
3403132.002022-08-028313Actual
754107.002022-05-028366Actual
2952688.002024-08-018346Actual
14141137.452023-05-028328Actual
279440.002022-07-038326Budget
2839869.002024-07-028356Actual
3517780.002024-12-318346Actual
1176650.002023-03-028326Budget
2666115.652024-05-0183612Actual
20253222.302023-11-028368Actual
1686628.002023-08-028326Actual
1866147.002023-10-028373Actual
9400185.002022-12-318365Actual
3803323.102025-03-0283212Actual
1992936.002023-11-028326Actual
22284158.662023-12-318368Actual
1027036.002023-01-318373Actual
16781185.002023-08-028365Actual
9805223.002022-12-318317Actual
2342914.592024-01-3183511Actual
17777135.002023-09-028315Actual
25296187.452024-04-018368Actual
6214140.002022-10-028336Actual
2301767.002024-01-318356Actual
2807891.002024-07-028373Actual
6507200.002022-10-028367Budget
14769122.002023-06-028365Actual
5321200.002022-09-028317Budget
69550.002022-05-028356Budget
3731200.002022-08-028315Budget
17191182.902023-08-028368Actual
10692141.002023-01-318336Actual
24264234.422024-03-018368Actual
1797736.002023-09-028356Actual
9726100.002022-12-318366Budget
37805136.932025-03-0283111Actual
1632613.532023-07-0383511Actual
19957111.002023-11-028336Actual
2033925.232023-11-0283211Actual
2765844.382024-06-0183511Actual
10691100.002023-01-318336Budget
28488445.002024-07-028317Actual
4013101.002022-08-028346Actual
28844100.762024-07-0283611Actual
2656852.892024-05-0183611Actual
2201475.002023-12-318346Actual
26871282.002024-06-018363Actual
8751200.002022-12-038367Budget
30176181.962024-08-0183213Actual
3071190.002024-09-018366Actual
35448257.152024-12-318368Actual
35942308.002025-01-318313Actual
3918556.082025-04-0283212Actual
1959200.002022-06-028317Budget
3343224.162024-11-0183212Actual
850479.002022-12-038346Actual
17036237.002023-08-028317Actual
174506.082023-08-0283112Actual
181950.002022-06-028356Budget
840955.002022-12-038326Actual
1390070.002023-05-028346Actual
10738100.002023-01-318346Budget
9202200.002022-12-318314Budget
282165.002022-05-028364Actual
977273.812022-05-028318Actual
3180460.002024-10-018356Actual
27081195.002024-06-018365Actual
38152141.612025-03-0283213Actual
1931114.592023-10-0283211Actual
7336138.002022-11-028336Actual
29259385.002024-08-018314Actual
691233.002022-11-028373Actual
12767126.002023-04-028365Actual
24111251.002024-03-018317Actual
293859.002022-07-038356Actual
1838711.402023-09-0283511Actual
9945361.692022-12-318318Actual
29445112.002024-08-018316Actual
1531950.762023-06-0283411Actual
69655.002022-05-028356Actual
1426313.532023-05-0283211Actual
11578204.002023-03-028315Actual
1697998.002023-08-028366Actual
33404101.822024-11-0183112Actual
35236101.002024-12-318366Actual
30861596.552024-09-018318Actual
33346113.532024-11-0183611Actual
34733141.612024-12-0283613Actual
1289442.002023-04-028326Actual
38546106.002025-04-028316Actual
1392651.002023-05-028356Actual
2402264.002024-03-018356Actual
3443594.382024-12-0283411Actual
1496779.002023-06-028366Actual
17925125.002023-09-028336Actual
1887474.002023-10-028316Actual
728660.002022-11-028326Budget
32635493.002024-11-018314Actual
2287139.002022-07-038313Actual
4524100.002022-09-028313Budget
30981148.632024-09-0183111Actual
2535486.932024-04-0183111Actual
2031186.932023-11-0283111Actual
2610200.002022-07-038315Actual
1830614.592023-09-0283211Actual
6213100.002022-10-028336Budget
3067858.002024-09-018356Actual
11816137.002023-03-028336Actual
5569100.002022-09-028368Budget
26836345.002024-06-018313Actual
33795242.002024-12-028364Actual
4914200.002022-09-028365Budget
3898473.102025-04-0283211Actual
28523247.002024-07-028367Actual
12847100.002023-04-028316Budget
21749196.002023-12-318314Actual
37001181.962025-01-3183213Actual
35885162.662024-12-3183613Actual
616453.002022-10-028326Actual
10844115.002023-01-318366Actual
20220178.362023-11-028328Actual
571183.002022-10-028363Actual
2071950.002023-12-038373Actual
1881100.002022-06-028366Budget
1933822.042023-10-0283311Actual
2615066.002024-05-018366Actual
18220210.182023-09-028368Actual
2601062.002024-05-018316Actual
2603721.002024-05-018326Actual
2881022.042024-07-0283511Actual
32607118.002024-11-018373Actual
2147151.082022-06-028328Actual
15656141.002023-07-038364Actual
3005725.232024-08-0183212Actual
2193376.002023-12-318316Actual
3591245.002022-08-028314Actual
27750136.932024-06-0183112Actual
2036622.042023-11-0283311Actual
1482792.002023-06-028316Actual
3685596.512025-01-3183112Actual
30091173.102024-08-0183612Actual
3553479.482024-12-3183211Actual
915424.002022-12-318373Actual
7238136.002022-11-028316Actual
10845100.002023-01-318366Budget
781580.002022-11-028368Budget
35976233.002025-01-318363Actual
5896200.002022-10-028364Budget
8689180.002022-12-038317Actual
4260200.002022-08-028367Budget
18569419.002023-10-028313Actual
6587200.002022-10-028318Budget
1990295.002023-11-028316Actual
11719100.002023-03-028316Budget
1833337.992023-09-0283311Actual
33052278.002024-11-018367Actual
571080.002022-10-028363Budget
26779162.662024-05-0183613Actual
26209320.002024-05-018317Actual
28964153.952024-07-0283612Actual
10594100.002023-01-318316Budget
37303301.002025-03-028315Actual
887890.002022-12-038328Budget
38488293.002025-04-028365Actual
29049232.842024-07-0283213Actual
31155128.422024-09-0183112Actual
32248101.822024-10-0183611Actual
1138921.002023-03-028373Actual
2611748.002024-05-018356Actual
2508495.002024-04-018366Actual
3213482.682024-10-0183211Actual
37685454.122025-03-028318Actual
17430.002022-05-028373Budget
3100940.122024-09-0183211Actual
1303777.002023-04-028356Actual
35328296.002024-12-318367Actual
1336780.002023-04-028328Budget
967050.002022-12-318356Budget
28021254.002024-07-028363Actual
6366100.002022-10-028366Budget
15536197.002023-07-038363Actual
31894371.002024-10-018317Actual
2204043.002023-12-318356Actual
122390.002022-06-028363Budget
2346266.722024-01-3183611Actual
7335100.002022-11-028336Budget
1064350.002023-01-318326Budget
12110200.002023-03-028367Budget
12846109.002023-04-028316Actual
2891101.002022-07-038346Actual
17719137.002023-09-028364Actual
3558884.802024-12-3183411Actual
2293721.002024-01-318326Actual
12706200.002023-04-028315Budget
9263200.002022-12-318364Budget
775490.002022-11-028328Budget
7021200.002022-11-028364Budget
17870113.002023-09-028316Actual
32340168.852024-10-0183612Actual
13427100.002023-04-028368Budget
16533358.002023-08-028313Actual
8830200.002022-12-038318Budget
1025134.422022-05-028328Actual
10739117.002023-01-318346Actual
30571125.002024-09-018316Actual
1647610.332023-07-0383612Actual
3035794.002024-09-018373Actual
504050.002022-09-028326Budget
220890.002022-06-028368Budget
2757760.332024-06-0183211Actual
2540932.672024-04-0183311Actual
1131089.002023-03-028363Actual
39099147.572025-04-0283611Actual
12990112.002023-04-028346Actual
37477102.002025-03-028346Actual
22223295.032023-12-318318Actual
1490864.002023-06-028346Actual
16894106.002023-08-028336Actual
31334159.152024-09-0183613Actual
29082155.642024-07-0283613Actual
2432260.332024-03-0183111Actual
27194150.002024-06-018336Actual
2154010.332023-12-0383112Actual
144089.272023-05-0283112Actual
1739280.552023-08-0283611Actual
1629948.632023-07-0383411Actual
1535377.362023-06-0283611Actual
3582581.962024-12-3183113Actual
2020100.002022-06-028367Budget
2724650.002024-06-018356Actual
3458243.312024-12-0283212Actual
223217.002022-05-028314Actual
907690.002022-12-318363Budget
26304542.002024-05-018318Actual
35293356.002024-12-318317Actual
1289550.002023-04-028326Budget
3402100.002022-08-028313Budget
32306124.172024-10-0183112Actual
13319200.002023-04-028318Budget
3627336.002025-01-318326Actual
255548.212024-04-0183112Actual
25141306.002024-04-018317Actual
10595120.002023-01-318316Actual
1111080.002023-01-318328Budget
2106996.002023-12-038366Actual
2662714.592024-05-0183112Actual
1800983.002023-09-028366Actual
35706134.802024-12-3183112Actual
34408101.822024-12-0283311Actual
21875125.002023-12-318365Actual
8458140.002022-12-038336Actual
22852131.002024-01-318365Actual
8611100.002022-12-038366Budget
7020162.002022-11-028364Actual
2099260.182022-06-028318Actual
94102.002022-05-028363Actual
20662221.002023-12-038363Actual
10054164.722022-12-318368Actual
4525113.002022-09-028313Actual
18101158.002023-09-028367Actual
2299160.002024-01-318346Actual
2242453.952023-12-3183411Actual
2502566.002024-04-018346Actual
27048281.002024-06-018315Actual
1890139.002023-10-028326Actual
2692895.002024-06-018373Actual
14557237.002023-06-028363Actual
27896234.592024-06-0183213Actual
283100.002022-05-028364Budget
36478290.002025-01-318367Actual
18723137.002023-10-028364Actual
26956372.002024-06-018314Actual
31097126.292024-09-0183611Actual
2234281.612023-12-3183111Actual
28581554.122024-07-028318Actual
2494476.002024-04-018316Actual
14018197.002023-05-028317Actual
15145143.512023-06-028328Actual
9262196.002022-12-318364Actual
2337545.442024-01-3183311Actual
2609156.002024-05-018346Actual
3402694.002024-12-028346Actual
25855187.002024-05-018364Actual
22965103.002024-01-318336Actual
38601155.002025-04-028336Actual
7755116.232022-11-028328Actual
2878396.512024-07-0283411Actual
20627372.002023-12-038313Actual
19225157.142023-10-028368Actual
34234466.242024-12-028318Actual
31928311.002024-10-018367Actual
23729224.002024-03-018314Actual
2101379.002023-12-038346Actual
7568200.002022-11-028317Budget
38183266.172025-03-0283613Actual
13178200.002023-04-028317Budget
27986398.002024-07-028313Actual
38240375.002025-04-028313Actual
5242100.002022-09-028366Budget
1851216.722023-09-0283612Actual
1176768.002023-03-028326Actual
13724203.002023-05-028315Actual
28233256.002024-07-028365Actual
3652157.002022-08-028364Actual
13177174.002023-04-028317Actual
2786978.452024-06-0183113Actual
3075200.002022-07-038317Budget
1251730.002023-04-028373Budget
37125292.002025-03-028363Actual
9016100.002022-12-318313Budget
4710280.002022-09-028314Budget
896100.002022-05-028367Budget
1360291.002023-05-028373Actual
3328576.292024-11-0183311Actual
37947123.102025-03-0283611Actual
27457317.752024-06-018328Actual
205128.212023-11-0283112Actual
2893025.232024-07-0283212Actual
26244248.002024-05-018367Actual
3732167.002022-08-028315Actual
22725211.002024-01-318314Actual
11577200.002023-03-028315Budget
8831231.392022-12-038318Actual
11171100.002023-01-318368Budget
5136100.002022-09-028346Budget
279529.002022-07-038326Actual
36656202.892025-01-3183111Actual
962280.002022-12-318346Budget
27220106.002024-06-018346Actual
28140242.002024-07-028364Actual
29500153.002024-08-018336Actual
602130.002022-05-028336Actual
630860.002022-10-028356Budget
648100.002022-05-028346Budget
4259167.002022-08-028367Actual
895143.002022-05-028367Actual
2133962.462023-12-0383111Actual
16568211.002023-08-028363Actual
13759117.002023-05-028365Actual
38898237.452025-04-028368Actual
2947238.002024-08-018326Actual
38686117.002025-04-028366Actual
2650746.502024-05-0183411Actual
3673883.742025-01-3183411Actual
1387484.002023-05-028336Actual
55240.002022-05-028326Budget
1789732.002023-09-028326Actual
245239.272024-03-0183112Actual
1446613.532023-05-0283612Actual
9865139.002022-12-318367Actual
12297129.872023-03-028368Actual
32398139.852024-10-0183113Actual
5509100.002022-09-028328Budget
36443414.002025-01-318317Actual
1078668.002023-01-318356Actual
34496167.782024-12-0283611Actual
18159288.972023-09-028318Actual
1488238.002022-06-028315Actual
8141175.002022-12-038364Actual
10457200.002023-01-318315Budget
19809163.002023-11-028315Actual
38743397.002025-04-028317Actual
1064246.002023-01-318326Actual
5837278.002022-10-028314Actual
29855184.812024-08-0183111Actual
1526513.532023-06-0283211Actual
3118344.382024-09-0183212Actual
9478100.002022-12-318316Budget
601200.002022-05-028336Budget
2546326.292024-04-0183511Actual
36386104.002025-01-318366Actual
188088.002022-06-028366Actual
636779.002022-10-028366Actual
3446234.802024-12-0283511Actual
458474.002022-09-028363Actual
738393.002022-11-028346Actual
2207158.662022-06-028368Actual
9576100.002022-12-318336Budget
19844135.002023-11-028365Actual
23644182.002024-03-018363Actual
234674.002022-07-038363Actual
18816185.002023-10-028365Actual
2144811.402023-12-0383511Actual
27139104.002024-06-018316Actual
5381200.002022-09-028367Budget
225155.012023-12-3183112Actual
11815100.002023-03-028336Budget
3561518.842024-12-3183511Actual
5243112.002022-09-028366Actual
962377.002022-12-318346Actual
7628200.002022-11-028367Budget
14113338.972023-05-028318Actual
6116107.002022-10-028316Actual
23609331.002024-03-018313Actual
6695100.002022-10-028368Budget
7567264.002022-11-028317Actual
24674223.002024-04-018363Actual
3783332.672025-03-0283211Actual
2645343.312024-05-0183211Actual
1998369.002023-11-028346Actual
3742339.002025-03-028326Actual
8690200.002022-12-038317Budget
16688124.002023-08-028364Actual
32961129.002024-11-018366Actual
16653246.002023-08-028314Actual
6508180.002022-10-028367Actual
39219211.402025-04-0283612Actual
3869129.002022-08-028316Actual
4338200.002022-08-028318Budget
31426215.002024-10-018363Actual
2039349.702023-11-0283411Actual
11499200.002023-03-028364Budget
33466170.982024-11-0183612Actual
19717192.002023-11-028314Actual
1694646.002023-08-028356Actual
34825224.002024-12-318363Actual
2045448.632023-11-0283611Actual
23822179.002024-03-018315Actual
3216192.252024-10-0183311Actual
12991100.002023-04-028346Budget
8219184.002022-12-038315Actual
2472200.002022-07-038314Budget
12626182.002023-04-028364Actual
3373276.002024-12-028373Actual
33640344.002024-12-028313Actual
17600237.002023-09-028363Actual
738280.002022-11-028346Budget
37593353.002025-03-028317Actual
21841194.002023-12-318315Actual
9866200.002022-12-318367Budget
10516100.002023-01-318365Budget
5382136.002022-09-028367Actual
38395235.002025-04-028364Actual
15501408.002023-07-038313Actual
4339219.272022-08-028318Actual
2093281.002023-12-038316Actual
513765.002022-09-028346Actual
1131180.002023-03-028363Budget
1898141.002023-10-028356Actual
25915234.002024-05-018315Actual
952660.002022-12-318326Budget
3292850.002024-11-018356Actual
748886.002022-11-028366Actual
12943128.002023-04-028336Actual
1901394.002023-10-028366Actual
15714146.002023-07-038315Actual
28198264.002024-07-028315Actual
2399677.002024-03-018346Actual
24851143.002024-04-018315Actual
31752143.002024-10-018336Actual
1384628.002023-05-028326Actual
5836280.002022-10-028314Budget
17685175.002023-09-028314Actual
21783103.002023-12-318364Actual
25820270.002024-05-018314Actual
34910451.002024-12-318314Actual
16746185.002023-08-028315Actual
9575138.002022-12-318336Actual
4446100.002022-08-028368Budget
999290.002022-12-318328Budget
3857360.002025-04-028326Actual
1223680.002023-03-028328Budget
10133121.002023-01-318313Actual
6635100.002022-10-028328Budget
12188245.032023-03-028318Actual
1349217.002022-06-028314Actual
1836037.992023-09-0283411Actual
795490.002022-12-038363Actual
2653411.402024-05-0183511Actual
2237035.872023-12-3183211Actual
12376124.002023-04-028313Actual

Generated 2025-06-01 16:13:50.694 UTC