[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-048363Budget
181950.002022-06-038356Budget
8938105.632022-12-048368Actual
2139456.082023-12-0483311Actual
5461345.032022-09-038318Actual
34616197.572024-12-0383612Actual
1025134.422022-05-038328Actual
34554110.342024-12-0383112Actual
27986398.002024-07-038313Actual
4012100.002022-08-038346Budget
32635493.002024-11-028314Actual
25234367.752024-04-028318Actual
754107.002022-05-038366Actual
32515344.002024-11-028313Actual
2157314.592023-12-0483612Actual
36443414.002025-02-018317Actual
10923197.002023-02-018317Actual
279529.002022-07-048326Actual
976200.002022-05-038318Budget
2057015.652023-11-0383612Actual
2093281.002023-12-048316Actual
13630167.002023-05-038314Actual
2807891.002024-07-038373Actual
1348200.002022-06-038314Budget
27692126.292024-06-0283611Actual
12565200.002023-04-038314Budget
1429051.822023-05-0383311Actual
1901394.002023-10-038366Actual
1176650.002023-03-038326Budget
14642209.002023-06-038314Actual
28140242.002024-07-038364Actual
2204043.002024-01-018356Actual
19957111.002023-11-038336Actual
4525113.002022-09-038313Actual
30861596.552024-09-028318Actual
3862777.002025-04-038346Actual
2610200.002022-07-048315Actual
15714146.002023-07-048315Actual
38453253.002025-04-038315Actual
188088.002022-06-038366Actual
6038200.002022-10-038365Budget
1591457.002023-07-048356Actual
9944200.002023-01-018318Budget
1583420.002023-07-048326Actual
2473285.002022-07-048314Actual
36478290.002025-02-018367Actual
2603721.002024-05-028326Actual
3488294.002025-01-018373Actual
3520351.002025-01-018356Actual
1431735.872023-05-0383411Actual
12627200.002023-04-038364Budget
38360450.002025-04-038314Actual
2609200.002022-07-048315Budget
27750136.932024-06-0283112Actual
578840.002022-10-038373Budget
7755116.232022-11-038328Actual
1833337.992023-09-0383311Actual
887890.002022-12-048328Budget
1772100.002022-06-038346Budget
1662599.002023-08-038373Actual
15656141.002023-07-048364Actual
33760376.002024-12-038314Actual
2668200.002022-07-048365Budget
13240200.002023-04-038367Budget
21126195.002023-12-048317Actual
1725200.002022-06-038336Budget
7628200.002022-11-038367Budget
1632613.532023-07-0483511Actual
738393.002022-11-038346Actual
31604279.002024-10-028315Actual
29797261.692024-08-028368Actual
39277122.312025-04-0383113Actual
35942308.002025-02-018313Actual
6366100.002022-10-038366Budget
20662221.002023-12-048363Actual
34000144.002024-12-038336Actual
1303777.002023-04-038356Actual
1243880.002023-04-038363Budget
32188108.212024-10-0283411Actual
1866147.002023-10-038373Actual
18220210.182023-09-038368Actual
15501408.002023-07-048313Actual
19191190.482023-10-038328Actual
33945133.002024-12-038316Actual
3750371.002025-03-038356Actual
69550.002022-05-038356Budget
907786.002023-01-018363Actual
2435026.292024-03-0283211Actual
504151.002022-09-038326Actual
16894106.002023-08-038336Actual
12188245.032023-03-038318Actual
2099260.182022-06-038318Actual
1111080.002023-02-018328Budget
29855184.812024-08-0283111Actual
8361153.002022-12-048316Actual
283100.002022-05-038364Budget
3561518.842025-01-0183511Actual
27194150.002024-06-028336Actual
24145188.002024-03-028367Actual
505133.002022-05-038316Actual
9399200.002023-01-018365Budget
1064350.002023-02-018326Budget
26065100.002024-05-028336Actual
2727997.002024-06-028366Actual
1336780.002023-04-038328Budget
34295219.272024-12-038368Actual
36656202.892025-02-0183111Actual
2287139.002022-07-048313Actual
32821144.002024-11-028316Actual
1390070.002023-05-038346Actual
12297129.872023-03-038368Actual
14018197.002023-05-038317Actual
3517780.002025-01-018346Actual
1724970.972023-08-0383111Actual
4260200.002022-08-038367Budget
571183.002022-10-038363Actual
28902126.292024-07-0383112Actual
30923313.212024-09-028368Actual
6587200.002022-10-038318Budget
17812167.002023-09-038365Actual
2036622.042023-11-0383311Actual
11250100.002023-03-038313Budget
39157128.422025-04-0383112Actual
17191182.902023-08-038368Actual
4851200.002022-09-038315Budget
2245784.802024-01-0183611Actual
1627236.932023-07-0483311Actual
1895555.002023-10-038346Actual
10378135.002023-02-018364Actual
174776.082023-08-0383212Actual
5089118.002022-09-038336Actual
8751200.002022-12-048367Budget
34701171.432024-12-0383213Actual
37033157.402025-02-0183613Actual
21783103.002024-01-018364Actual
35151132.002025-01-018336Actual
3137138.002022-07-048367Actual
1131180.002023-03-038363Budget
2355212.462024-02-0183612Actual
16004256.002023-07-048317Actual
11437260.002023-03-038314Actual
1959200.002022-06-038317Budget
17600237.002023-09-038363Actual
7160157.002022-11-038365Actual
102490.002022-05-038328Budget
1890139.002023-10-038326Actual
1487200.002022-06-038315Budget
23228152.602024-02-018328Actual
3148387.002024-10-028373Actual
346479.002022-08-038363Actual
25262179.872024-04-028328Actual
36301144.002025-02-018336Actual
3325869.912024-11-0283211Actual
36095284.002025-02-018364Actual
13239177.002023-04-038367Actual
1535377.362023-06-0383611Actual
37303301.002025-03-038315Actual
29049232.842024-07-0383213Actual
1842148.632023-09-0383611Actual
3653200.002022-08-038364Budget
738280.002022-11-038346Budget
14175167.752023-05-038368Actual
28346163.002024-07-038336Actual
194835.012023-10-0383112Actual
13664153.002023-05-038364Actual
164455.012023-07-0483212Actual
855250.002022-12-048356Budget
3059860.002024-09-028326Actual
1629948.632023-07-0483411Actual
35852167.922025-01-0183213Actual
3791417.782025-03-0383511Actual
38898237.452025-04-038368Actual
6775155.002022-11-038313Actual
15807100.002023-07-048316Actual
32458141.612024-10-0283613Actual
2662714.592024-05-0283112Actual
13724203.002023-05-038315Actual
19632220.002023-11-038363Actual
3688324.162025-02-0183212Actual
9479140.002023-01-018316Actual
2872951.822024-07-0383211Actual
3014969.672024-08-0283113Actual
26304542.002024-05-028318Actual
11640100.002023-03-038365Budget
5243112.002022-09-038366Actual
1523780.552023-06-0383111Actual
406057.002022-08-038356Actual
9016100.002023-01-018313Budget
3833264.002025-04-038373Actual
34910451.002025-01-018314Actual
3071190.002024-09-028366Actual
37477102.002025-03-038346Actual
6695100.002022-10-038368Budget
23857163.002024-03-028365Actual
2402264.002024-03-028356Actual
4200158.002022-08-038317Actual
2601062.002024-05-028316Actual
6037164.002022-10-038365Actual
1384628.002023-05-038326Actual
3328576.292024-11-0283311Actual
5321200.002022-09-038317Budget
1191060.002023-03-038356Budget
1739280.552023-08-0383611Actual
2019151.002022-06-038367Actual
28021254.002024-07-038363Actual
18187135.932023-09-038328Actual
25296187.452024-04-028368Actual
915424.002023-01-018373Actual
9202200.002023-01-018314Budget
2656852.892024-05-0283611Actual
4259167.002022-08-038367Actual
3731200.002022-08-038315Budget
6213100.002022-10-038336Budget
1624511.402023-07-0483211Actual
2004278.002023-11-038366Actual
1931114.592023-10-0383211Actual
2724650.002024-06-028356Actual
34353215.662024-12-0383111Actual
33795242.002024-12-038364Actual
16568211.002023-08-038363Actual
27371266.002024-06-028367Actual
840860.002022-12-048326Budget
346580.002022-08-038363Budget
29139397.002024-08-028313Actual
11251158.002023-03-038313Actual
37536118.002025-03-038366Actual
896100.002022-05-038367Budget
423140.002022-05-038365Actual
2142153.952023-12-0483411Actual
1176768.002023-03-038326Actual
9945361.692023-01-018318Actual
8458140.002022-12-048336Actual
616453.002022-10-038326Actual
15179166.242023-06-038368Actual
1933822.042023-10-0383311Actual
1636043.312023-07-0483611Actual
2334841.192024-02-0183211Actual
3790200.002022-08-038365Budget
30300242.002024-09-028363Actual
13427100.002023-04-038368Budget
28198264.002024-07-038315Actual
32670298.002024-11-028364Actual
12110200.002023-03-038367Budget
31426215.002024-10-028363Actual
2399677.002024-03-028346Actual
2540932.672024-04-0283311Actual
691330.002022-11-038373Budget
775490.002022-11-038328Budget
12298100.002023-03-038368Budget
2446584.802024-03-0283611Actual
4710280.002022-09-038314Budget
1800983.002023-09-038366Actual
19844135.002023-11-038365Actual
36916151.832025-02-0183612Actual
1727726.292023-08-0383211Actual
18604202.002023-10-038363Actual
3783332.672025-03-0383211Actual
17565397.002023-09-038313Actual
1851216.722023-09-0383612Actual
17685175.002023-09-038314Actual
13428191.992023-04-038368Actual
21630312.002024-01-018313Actual
28844100.762024-07-0383611Actual
1827867.782023-09-0383111Actual
2505134.002024-04-028356Actual
26990240.002024-06-028364Actual
9478100.002023-01-018316Budget
1005380.002023-01-018368Budget
1559360.002023-07-048373Actual
55346.002022-05-038326Actual
14141137.452023-05-038328Actual
29585102.002024-08-028366Actual
4445157.142022-08-038368Actual
23262155.632024-02-018368Actual
17036237.002023-08-038317Actual
2095930.002023-12-048326Actual
748886.002022-11-038366Actual
10844115.002023-02-018366Actual
8281140.002022-12-048365Actual
34733141.612024-12-0383613Actual
1165142.002022-06-038313Actual
32961129.002024-11-028366Actual
743039.002022-11-038356Actual
25950202.002024-05-028365Actual
4339219.272022-08-038318Actual
683590.002022-11-038363Budget
22284158.662024-01-018368Actual
1064246.002023-02-018326Actual
26365222.302024-05-028368Actual
11718123.002023-03-038316Actual
5136100.002022-09-038346Budget
6774100.002022-11-038313Budget
504050.002022-09-038326Budget
12990112.002023-04-038346Actual
3076248.002022-07-048317Actual
26956372.002024-06-028314Actual
26779162.662024-05-0283613Actual
2237035.872024-01-0183211Actual
6635100.002022-10-038328Budget
855172.002022-12-048356Actual
2497120.002024-04-028326Actual
245239.272024-03-0283112Actual
11498169.002023-03-038364Actual
32876130.002024-11-028336Actual
16746185.002023-08-038315Actual
977273.812022-05-038318Actual
12048187.002023-03-038317Actual
24674223.002024-04-028363Actual
8611100.002022-12-048366Budget
2947238.002024-08-028326Actual
33853252.002024-12-038315Actual
3138100.002022-07-048367Budget
12847100.002023-04-038316Budget
2437735.872024-03-0283311Actual
12768100.002023-04-038365Budget
38240375.002025-04-038313Actual
9866200.002023-01-018367Budget
31391402.002024-10-028313Actual
601200.002022-05-038336Budget
6261114.002022-10-038346Actual
12846109.002023-04-038316Actual
19163437.452023-10-038318Actual
31697124.002024-10-028316Actual
35038195.002025-01-018365Actual
33052278.002024-11-028367Actual
1027130.002023-02-018373Budget
22223295.032024-01-018318Actual
30091173.102024-08-0283612Actual
38125113.532025-03-0383113Actual
38183266.172025-03-0383613Actual
13543250.002023-05-038363Actual
15024295.002023-06-038317Actual
2346266.722024-02-0183611Actual
32248101.822024-10-0283611Actual
4524100.002022-09-038313Budget
10692141.002023-02-018336Actual
2843200.002022-07-048336Budget
27604128.422024-06-0283311Actual
3221536.932024-10-0283511Actual
32398139.852024-10-0283113Actual
7099200.002022-11-038315Budget
1594778.002023-07-048366Actual
4199200.002022-08-038317Budget
7336138.002022-11-038336Actual
2020100.002022-06-038367Budget
24759220.002024-04-028314Actual
2193376.002024-01-018316Actual
31837102.002024-10-028366Actual
1797736.002023-09-038356Actual
2242453.952024-01-0183411Actual
4773200.002022-09-038364Budget
23764167.002024-03-028364Actual
8879135.932022-12-048328Actual
571080.002022-10-038363Budget
1251730.002023-04-038373Budget
28106493.002024-07-038314Actual
21841194.002024-01-018315Actual
630860.002022-10-038356Budget
16839111.002023-08-038316Actual
4013101.002022-08-038346Actual
38778255.002025-04-038367Actual
1138921.002023-03-038373Actual
30768358.002024-09-028317Actual
130030.002022-06-038373Budget
31928311.002024-10-028367Actual
21875125.002024-01-018365Actual
37338248.002025-03-038365Actual
38956160.342025-04-0383111Actual
18101158.002023-09-038367Actual
37593353.002025-03-038317Actual
27081195.002024-06-028365Actual
1960190.002022-06-038317Actual
1795156.002023-09-038346Actual
1490864.002023-06-038346Actual
1461444.002023-06-038373Actual
1881100.002022-06-038366Budget
836178.002022-05-038317Actual
30478264.002024-09-028315Actual
3558884.802025-01-0183411Actual
19751116.002023-11-038364Actual
332490.002022-07-048368Budget
28488445.002024-07-038317Actual
29642383.002024-08-028317Actual
16533358.002023-08-038313Actual
12047200.002023-03-038317Budget
1830614.592023-09-0383211Actual
24793104.002024-04-028364Actual
3323155.632022-07-048368Actual
22760121.002024-02-018364Actual
6116107.002022-10-038316Actual
2611748.002024-05-028356Actual
2045448.632023-11-0383611Actual
1289442.002023-04-038326Actual
33551148.622024-11-0283213Actual
1697998.002023-08-038366Actual
405960.002022-08-038356Budget
6834103.002022-11-038363Actual
466240.002022-09-038373Budget
14769122.002023-06-038365Actual
10458180.002023-02-018315Actual
35414217.752025-01-018328Actual
182044.002022-06-038356Actual
952660.002023-01-018326Budget
144089.272023-05-0383112Actual
2458212.462024-03-0283612Actual
293859.002022-07-048356Actual
10516100.002023-02-018365Budget
2103958.002023-12-048356Actual
12767126.002023-04-038365Actual
1423567.782023-05-0383111Actual
2996130.002022-07-048366Actual
32425224.062024-10-0283213Actual
30385393.002024-09-028314Actual
5649113.002022-10-038313Actual
10515146.002023-02-018365Actual
3075200.002022-07-048317Budget
3803323.102025-03-0383212Actual
18159288.972023-09-038318Actual
3005725.232024-08-0283212Actual
962377.002023-01-018346Actual
4387178.362022-08-038328Actual
11111143.512023-02-018328Actual
28964153.952024-07-0383612Actual
630751.002022-10-038356Actual
18929105.002023-10-038336Actual
17129314.722023-08-038318Actual
29910110.342024-08-0283311Actual
2234281.612024-01-0183111Actual
3284834.002024-11-028326Actual
2645343.312024-05-0283211Actual
7021200.002022-11-038364Budget
24851143.002024-04-028315Actual
2342914.592024-02-0183511Actual
36153313.002025-02-018315Actual
24639372.002024-04-028313Actual
2033925.232023-11-0383211Actual
38686117.002025-04-038366Actual
22852131.002024-02-018365Actual
33346113.532024-11-0283611Actual
18066268.002023-09-038317Actual
3290297.002024-11-028346Actual
2147151.082022-06-038328Actual
18569419.002023-10-038313Actual
6586266.242022-10-038318Actual
15145143.512023-06-038328Actual
2546326.292024-04-0283511Actual
3671189.062025-02-0183311Actual
2301767.002024-02-018356Actual
25820270.002024-05-028314Actual
781580.002022-11-038368Budget
25141306.002024-04-028317Actual
205395.012023-11-0383212Actual
34262281.392024-12-038328Actual
30626120.002024-09-028336Actual
2440453.952024-03-0283411Actual
20987115.002023-12-048336Actual
8220200.002022-12-048315Budget
33138210.182024-11-028328Actual
29174217.002024-08-028363Actual
2844150.002022-07-048336Actual
15862115.002023-07-048336Actual
2305095.002024-02-018366Actual
3373276.002024-12-038373Actual
36797100.762025-02-0183611Actual
18689220.002023-10-038314Actual
30803276.002024-09-028367Actual
27811211.402024-06-0283612Actual
10132100.002023-02-018313Budget
38743397.002025-04-038317Actual
16097342.002023-07-048318Actual
13178200.002023-04-038317Budget
9341163.002023-01-018315Actual
9805223.002023-01-018317Actual
1027036.002023-02-018373Actual
18781131.002023-10-038315Actual
2746100.002022-07-048316Budget
326490.002022-07-048328Budget
29971116.722024-08-0283611Actual
3590280.002022-08-038314Budget
5569100.002022-09-038368Budget
37001181.962025-02-0183213Actual
3582581.962025-01-0183113Actual
2269787.002024-02-018373Actual
2891101.002022-07-048346Actual
26332231.392024-05-028328Actual
33887271.002024-12-038365Actual
1954111.402023-10-0383612Actual
2955256.002024-08-028356Actual
962280.002023-01-018346Budget
24264234.422024-03-028368Actual
3265114.722022-07-048328Actual
37860116.722025-03-0383311Actual
6507200.002022-10-038367Budget
22605351.002024-02-018313Actual
5648100.002022-10-038313Budget
30265417.002024-09-028313Actual
3652157.002022-08-038364Actual
34825224.002025-01-018363Actual
29677273.002024-08-028367Actual
27549179.492024-06-0283111Actual
9806200.002023-01-018317Budget
893780.002022-12-048368Budget
13508341.002023-05-038313Actual
10457200.002023-02-018315Budget
2071950.002023-12-048373Actual
1392651.002023-05-038356Actual
7489100.002022-11-038366Budget
12377100.002023-04-038313Budget
755100.002022-05-038366Budget
1408154.002022-06-038364Actual
37887120.972025-03-0383411Actual
3869129.002022-08-038316Actual
69655.002022-05-038356Actual
3397240.002024-12-038326Actual
1019380.002023-02-018363Budget
11816137.002023-03-038336Actual
164189.272023-07-0483112Actual
2530147.002022-07-048364Actual
293750.002022-07-048356Budget
36564217.752025-02-018328Actual
8141175.002022-12-048364Actual
6446200.002022-10-038317Budget
26425101.822024-05-0283111Actual
354340.002022-08-038373Actual
3065271.002024-09-028346Actual
38836470.792025-04-038318Actual
3857360.002025-04-038326Actual
1733156.082023-08-0383411Actual
29082155.642024-07-0383613Actual
8690200.002022-12-048317Budget
27429429.882024-06-028318Actual
1360291.002023-05-038373Actual
27457317.752024-06-028328Actual
2837290.002024-07-038346Actual
10379200.002023-02-018364Budget
37125292.002025-03-038363Actual
32763282.002024-11-028365Actual
2997100.002022-07-048366Budget
37451120.002025-03-038336Actual
12109138.002023-03-038367Actual
2405467.002024-03-028366Actual
728660.002022-11-038326Budget
1223680.002023-03-038328Budget
728763.002022-11-038326Actual
35885162.662025-01-0183613Actual
5896200.002022-10-038364Budget
34790375.002025-01-018313Actual
13099101.002023-04-038366Actual
12943128.002023-04-038336Actual
27048281.002024-06-028315Actual
16688124.002023-08-038364Actual
1289550.002023-04-038326Budget
4711240.002022-09-038314Actual
16653246.002023-08-038314Actual
2531100.002022-07-048364Budget
18816185.002023-10-038365Actual
1196893.002023-03-038366Actual
39304231.082025-04-0383213Actual
3800586.932025-03-0383112Actual
1243976.002023-04-038363Actual
4386100.002022-08-038328Budget
3438141.192024-12-0383211Actual
17530.002022-05-038373Actual
12376124.002023-04-038313Actual
174506.082023-08-0383112Actual
12564230.002023-04-038314Actual
33018402.002024-11-028317Actual
7894100.002022-12-048313Budget
7627191.002022-11-038367Actual
3446234.802024-12-0383511Actual
9342200.002023-01-018315Budget
31986478.362024-10-028318Actual
23644182.002024-03-028363Actual
5382136.002022-09-038367Actual
28431111.002024-07-038366Actual
33524134.592024-11-0283113Actual
2239746.502024-01-0183311Actual
3918556.082025-04-0383212Actual
2757760.332024-06-0283211Actual
5242100.002022-09-038366Budget
17719137.002023-09-038364Actual
3627336.002025-02-018326Actual
1485436.002023-06-038326Actual
8752169.002022-12-048367Actual
5837278.002022-10-038314Actual
3865375.002025-04-038356Actual
9726100.002023-01-018366Budget
19717192.002023-11-038314Actual
1726150.002022-06-038336Actual
2716647.002024-06-028326Actual
3177881.002024-10-028346Actual
29352293.002024-08-028315Actual
24203310.182024-03-028318Actual
1838711.402023-09-0383511Actual
1488238.002022-06-038315Actual
32106167.782024-10-0283111Actual
10984200.002023-02-018367Budget
7895114.002022-12-048313Actual
5836280.002022-10-038314Budget
5322169.002022-09-038317Actual
17157126.842023-08-038328Actual
2352010.332024-02-0183112Actual
9590.002022-05-038363Budget
31511423.002024-10-028314Actual
38546106.002025-04-038316Actual
5570141.992022-09-038368Actual
2332063.532024-02-0183111Actual
10845100.002023-02-018366Budget
11062295.032023-02-018318Actual
31217188.002024-09-0283612Actual
2671974.942024-05-0283113Actual
364172.002022-05-038315Actual
22130222.002024-01-018317Actual
1928381.612023-10-0383111Actual
2432260.332024-03-0283111Actual
29259385.002024-08-028314Actual
2144811.402023-12-0483511Actual
33110425.332024-11-028318Actual
3603369.002025-02-018373Actual
2786978.452024-06-0283113Actual
4992116.002022-09-038316Actual
11578204.002023-03-038315Actual
2042028.422023-11-0383511Actual
3901173.102025-04-0383311Actual
32048254.122024-10-028368Actual
245502.892024-03-0283212Actual
36536551.092025-02-018318Actual
5460200.002022-09-038318Budget
154118.212023-06-0383112Actual
3216192.252024-10-0283311Actual
29445112.002024-08-028316Actual
37713304.122025-03-038328Actual
19070265.002023-10-038317Actual
144355.012023-05-0383212Actual
2101379.002023-12-048346Actual
1730435.872023-08-0383311Actual
6214140.002022-10-038336Actual
2031186.932023-11-0383111Actual
39099147.572025-04-0383611Actual
1078560.002023-02-018356Budget
36061480.002025-02-018314Actual
2535486.932024-04-0283111Actual
17430.002022-05-038373Budget
3106396.512024-09-0283411Actual
2472200.002022-07-048314Budget
130121.002022-06-038373Actual
33675205.002024-12-038363Actual
9203253.002023-01-018314Actual
2890100.002022-07-048346Budget
2653411.402024-05-0283511Actual
7568200.002022-11-038317Budget
1647610.332023-07-0483612Actual
21664232.002024-01-018363Actual
2952688.002024-08-028346Actual
23970117.002024-03-028336Actual
12626182.002023-04-038364Actual
3127587.222024-09-0283113Actual
1942567.782023-10-0383611Actual
1222102.002022-06-038363Actual
21281169.272023-12-048368Actual
11577200.002023-03-038315Budget
11969100.002023-03-038366Budget
27336332.002024-06-028317Actual
10319200.002023-02-018314Budget
3217304.122022-07-048318Actual
7816108.662022-11-038368Actual
13759117.002023-05-038365Actual
31097126.292024-09-0283611Actual
1992936.002023-11-038326Actual
38152141.612025-03-0383213Actual
2765844.382024-06-0283511Actual
25855187.002024-05-028364Actual
38864179.872025-04-038328Actual
2543634.802024-04-0283411Actual
2615066.002024-05-028366Actual
31752143.002024-10-028336Actual
15059227.002023-06-038367Actual
24999121.002024-04-028336Actual
3965100.002022-08-038336Budget
26836345.002024-06-028313Actual
33230185.872024-11-0283111Actual
2106996.002023-12-048366Actual
2196031.002024-01-018326Actual
16781185.002023-08-038365Actual
25733213.002024-05-028363Actual
9263200.002023-01-018364Budget
1446613.532023-05-0383612Actual
35767225.232025-01-0183612Actual
12991100.002023-04-038346Budget
31036117.782024-09-0283311Actual
20192328.362023-11-038318Actual
34176222.002024-12-038367Actual
205128.212023-11-0383112Actual
17777135.002023-09-038315Actual
28701185.872024-07-0383111Actual
32306124.172024-10-0283112Actual
223217.002022-05-038314Actual
27491211.692024-06-028368Actual
1968994.002023-11-038373Actual
15749163.002023-07-048365Actual
32014257.152024-10-028328Actual
28581554.122024-07-038318Actual
55240.002022-05-038326Budget
31334159.152024-09-0283613Actual
31639266.002024-10-028365Actual
2000943.002023-11-038356Actual
840955.002022-12-048326Actual
220890.002022-06-038368Budget
2875687.992024-07-0383311Actual
279440.002022-07-048326Budget
30571125.002024-09-028316Actual
14113338.972023-05-038318Actual
33172257.152024-11-028368Actual
13098100.002023-04-038366Budget
34674157.402024-12-0383113Actual
282165.002022-05-038364Actual
3403132.002022-08-038313Actual
1164100.002022-06-038313Budget
9262196.002023-01-018364Actual
20099258.002023-11-038317Actual
8080200.002022-12-048314Budget
8360100.002022-12-048316Budget
7567264.002022-11-038317Actual
32550209.002024-11-028363Actual
1898141.002023-10-038356Actual
803330.002022-12-048373Budget
37090436.002025-03-038313Actual
2154010.332023-12-0483112Actual
19105259.002023-10-038367Actual
3685596.512025-02-0183112Actual
38067225.232025-03-0383612Actual
34141387.002024-12-038317Actual
26871282.002024-06-028363Actual
1223798.052023-03-038328Actual
37210471.002025-03-038314Actual
222200.002022-05-038314Budget
34234466.242024-12-038318Actual
1836037.992023-09-0383411Actual
578942.002022-10-038373Actual
29022122.312024-07-0383113Actual
32340168.852024-10-0283612Actual
15536197.002023-07-048363Actual
31302155.642024-09-0283213Actual
4446100.002022-08-038368Budget
9865139.002023-01-018367Actual
6508180.002022-10-038367Actual
8457100.002022-12-048336Budget
3443594.382024-12-0383411Actual
3067858.002024-09-028356Actual
1526513.532023-06-0383211Actual
37685454.122025-03-038318Actual
255816.082024-04-0283212Actual
3868100.002022-08-038316Budget
1251647.002023-04-038373Actual
2831834.002024-07-038326Actual
23822179.002024-03-028315Actual
2666115.652024-05-0283612Actual
35976233.002025-02-018363Actual
3632790.002025-02-018346Actual
7100152.002022-11-038315Actual
1629111.002022-06-038316Actual
214690.002022-06-038328Budget
27896234.592024-06-0283213Actual
6960220.002022-11-038314Actual
8282200.002022-12-048365Budget
21161178.002023-12-048367Actual
17925125.002023-09-038336Actual
28291135.002024-07-038316Actual
255548.212024-04-0283112Actual
38488293.002025-04-038365Actual
966942.002023-01-018356Actual
691233.002022-11-038373Actual
3216200.002022-07-048318Budget
1887474.002023-10-038316Actual
12706200.002023-04-038315Budget
1847911.402023-09-0383112Actual
12705215.002023-04-038315Actual
1131089.002023-03-038363Actual
3732167.002022-08-038315Actual
2667200.002022-07-048365Actual
4914200.002022-09-038365Budget
1990295.002023-11-038316Actual
29937103.952024-08-0283411Actual
1936540.122023-10-0383411Actual
1621781.612023-07-0483111Actual
10924200.002023-02-018317Budget
36246150.002025-02-018316Actual
952751.002023-01-018326Actual
20220178.362023-11-038328Actual
10983178.002023-02-018367Actual
1349217.002022-06-038314Actual
3676543.312025-02-0183511Actual
1395988.002023-05-038366Actual
6961200.002022-11-038314Budget
2561310.332024-04-0283612Actual
1692072.002023-08-038346Actual
4338200.002022-08-038318Budget
3742339.002025-03-038326Actual
1531950.762023-06-0383411Actual
34496167.782024-12-0383611Actual
3402100.002022-08-038313Budget
972788.002023-01-018366Actual
23200285.932024-02-018318Actual
13318288.972023-04-038318Actual
27220106.002024-06-028346Actual
5508160.182022-09-038328Actual
35293356.002025-01-018317Actual
13366146.542023-04-038328Actual
10595120.002023-02-018316Actual
518360.002022-09-038356Budget
7707226.842022-11-038318Actual
122390.002022-06-038363Budget
3966136.002022-08-038336Actual
6696149.572022-10-038368Actual
2340252.892024-02-0183411Actual
32728293.002024-11-028315Actual
27139104.002024-06-028316Actual
39337213.542025-04-0383613Actual
967050.002023-01-018356Budget
8830200.002022-12-048318Budget
10318217.002023-02-018314Actual
7020162.002022-11-038364Actual
20747241.002023-12-048314Actual
3100940.122024-09-0283211Actual
37396116.002025-03-038316Actual
1387484.002023-05-038336Actual
13177174.002023-04-038317Actual
30029118.852024-08-0283112Actual
8081256.002022-12-048314Actual
28523247.002024-07-038367Actual
29387231.002024-08-028365Actual
1493455.002023-06-038356Actual
36974164.412025-02-0183113Actual
1496779.002023-06-038366Actual
2201475.002024-01-018346Actual
742950.002022-11-038356Budget
5976206.002022-10-038315Actual
2747110.002022-07-048316Actual
1435051.822023-05-0383611Actual
1426313.532023-05-0383211Actual
38601155.002025-04-038336Actual
3556187.992025-01-0183311Actual
3292850.002024-11-028356Actual
3906515.652025-04-0383511Actual
7238136.002022-11-038316Actual
14053238.002023-05-038367Actual
167749.002022-06-038326Actual
12944100.002023-04-038336Budget
3118344.382024-09-0283212Actual
636779.002022-10-038366Actual
3331272.042024-11-0283411Actual
3673883.742025-02-0183411Actual
3591245.002022-08-038314Actual
648100.002022-05-038346Budget
22965103.002024-02-018336Actual
7159200.002022-11-038365Budget
33466170.982024-11-0283612Actual
1186286.002023-03-038346Actual
16039230.002023-07-048367Actual
9576100.002023-01-018336Budget
3512345.002025-01-018326Actual
4121100.002022-08-038366Budget
38275211.002025-04-038363Actual
7335100.002022-11-038336Budget
2136734.802023-12-0483211Actual
12189200.002023-03-038318Budget
29763213.212024-08-028328Actual
2777827.362024-06-0283212Actual
64984.002022-05-038346Actual
1544416.722023-06-0383612Actual
2286100.002022-07-048313Budget
6445264.002022-10-038317Actual
9017127.002023-01-018313Actual
363200.002022-05-038315Budget
3402694.002024-12-038346Actual
1550200.002022-06-038365Budget
35236101.002025-01-018366Actual
803232.002022-12-048373Actual
458580.002022-09-038363Budget
3668466.722025-02-0183211Actual
15621183.002023-07-048314Actual
2254817.782024-01-0183612Actual
2299160.002024-02-018346Actual
29735479.882024-08-028318Actual
2473142.002024-04-028373Actual
31894371.002024-10-028317Actual
11171100.002023-02-018368Budget
33404101.822024-11-0283112Actual
35386466.242025-01-018318Actual
895143.002022-05-038367Actual
4120137.002022-08-038366Actual
10594100.002023-02-018316Budget
34100.002022-05-038313Budget
2650746.502024-05-0283411Actual
19225157.142023-10-038368Actual
10691100.002023-02-018336Budget

Generated 2025-06-02 22:21:10.219 UTC