[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 1000   

937 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-018356Budget
3443594.382024-12-0183411Actual
1550200.002022-06-018365Budget
32821144.002024-10-318316Actual
3408492.002024-12-018366Actual
12705215.002023-04-018315Actual
28844100.762024-07-0183611Actual
6213100.002022-10-018336Budget
15714146.002023-07-028315Actual
9479140.002022-12-308316Actual
2603721.002024-04-308326Actual
1662599.002023-08-018373Actual
691330.002022-11-018373Budget
36386104.002025-01-308366Actual
895143.002022-05-018367Actual
55240.002022-05-018326Budget
6214140.002022-10-018336Actual
363200.002022-05-018315Budget
5896200.002022-10-018364Budget
3438141.192024-12-0183211Actual
2299160.002024-01-308346Actual
1750816.722023-08-0183612Actual
11436200.002023-03-018314Budget
3331272.042024-10-3183411Actual
34262281.392024-12-018328Actual
2878396.512024-07-0183411Actual
3075200.002022-07-028317Budget
6445264.002022-10-018317Actual
1164100.002022-06-018313Budget
8457100.002022-12-028336Budget
1496779.002023-06-018366Actual
1686628.002023-08-018326Actual
37887120.972025-03-0183411Actual
8360100.002022-12-028316Budget
144355.012023-05-0183212Actual
15179166.242023-06-018368Actual
11251158.002023-03-018313Actual
1990295.002023-11-018316Actual
36536551.092025-01-308318Actual
10691100.002023-01-308336Budget
16039230.002023-07-028367Actual
4339219.272022-08-018318Actual
36916151.832025-01-3083612Actual
12188245.032023-03-018318Actual
3290297.002024-10-318346Actual
5649113.002022-10-018313Actual
18159288.972023-09-018318Actual
34945290.002024-12-308364Actual
2530147.002022-07-028364Actual
25915234.002024-04-308315Actual
1939228.422023-10-0183511Actual
3833264.002025-04-018373Actual
835200.002022-05-018317Budget
1627236.932023-07-0283311Actual
2207389.002023-12-308366Actual
4121100.002022-08-018366Budget
6834103.002022-11-018363Actual
1191060.002023-03-018356Budget
33466170.982024-10-3183612Actual
32763282.002024-10-318365Actual
32635493.002024-10-318314Actual
1992936.002023-11-018326Actual
578942.002022-10-018373Actual
27986398.002024-07-018313Actual
636779.002022-10-018366Actual
20662221.002023-12-028363Actual
1408154.002022-06-018364Actual
18689220.002023-10-018314Actual
1830614.592023-09-0183211Actual
2538213.532024-03-3183211Actual
10844115.002023-01-308366Actual
38125113.532025-03-0183113Actual
234790.002022-07-028363Budget
19632220.002023-11-018363Actual
3627336.002025-01-308326Actual
31837102.002024-09-308366Actual
3520351.002024-12-308356Actual
37033157.402025-01-3083613Actual
3446234.802024-12-0183511Actual
1303777.002023-04-018356Actual
15862115.002023-07-028336Actual
1078668.002023-01-308356Actual
2402264.002024-02-298356Actual
14882109.002023-06-018336Actual
458580.002022-09-018363Budget
466240.002022-09-018373Budget
2716647.002024-05-318326Actual
32248101.822024-09-3083611Actual
10319200.002023-01-308314Budget
915424.002022-12-308373Actual
16688124.002023-08-018364Actual
31097126.292024-08-3183611Actual
2148251.822023-12-0283611Actual
27457317.752024-05-318328Actual
3673883.742025-01-3083411Actual
12846109.002023-04-018316Actual
781580.002022-11-018368Budget
18816185.002023-10-018365Actual
3966136.002022-08-018336Actual
25262179.872024-03-318328Actual
245239.272024-02-2983112Actual
3292850.002024-10-318356Actual
5897133.002022-10-018364Actual
1833337.992023-09-0183311Actual
4851200.002022-09-018315Budget
7894100.002022-12-028313Budget
15145143.512023-06-018328Actual
22965103.002024-01-308336Actual
8690200.002022-12-028317Budget
3869129.002022-08-018316Actual
36564217.752025-01-308328Actual
34790375.002024-12-308313Actual
28291135.002024-07-018316Actual
34496167.782024-12-0183611Actual
22852131.002024-01-308365Actual
31986478.362024-09-308318Actual
38898237.452025-04-018368Actual
1289442.002023-04-018326Actual
2332063.532024-01-3083111Actual
2095930.002023-12-028326Actual
25950202.002024-04-308365Actual
20747241.002023-12-028314Actual
1692072.002023-08-018346Actual
29585102.002024-07-318366Actual
20192328.362023-11-018318Actual
21281169.272023-12-028368Actual
154118.212023-06-0183112Actual
1591457.002023-07-028356Actual
2955256.002024-07-318356Actual
1196893.002023-03-018366Actual
6117100.002022-10-018316Budget
182044.002022-06-018356Actual
15536197.002023-07-028363Actual
12376124.002023-04-018313Actual
5836280.002022-10-018314Budget
2724650.002024-05-318356Actual
2099260.182022-06-018318Actual
6116107.002022-10-018316Actual
5569100.002022-09-018368Budget
27604128.422024-05-3183311Actual
3488294.002024-12-308373Actual
616453.002022-10-018326Actual
10133121.002023-01-308313Actual
1866147.002023-10-018373Actual
31894371.002024-09-308317Actual
3284834.002024-10-318326Actual
9576100.002022-12-308336Budget
23729224.002024-02-298314Actual
293859.002022-07-028356Actual
21875125.002023-12-308365Actual
38488293.002025-04-018365Actual
19105259.002023-10-018367Actual
8140200.002022-12-028364Budget
9016100.002022-12-308313Budget
28198264.002024-07-018315Actual
2757760.332024-05-3183211Actual
3865375.002025-04-018356Actual
31155128.422024-08-3183112Actual
29082155.642024-07-0183613Actual
35386466.242024-12-308318Actual
2239746.502023-12-3083311Actual
6774100.002022-11-018313Budget
33583238.102024-10-3183613Actual
9726100.002022-12-308366Budget
1588864.002023-07-028346Actual
4120137.002022-08-018366Actual
2446584.802024-02-2983611Actual
6695100.002022-10-018368Budget
3180460.002024-09-308356Actual
10516100.002023-01-308365Budget
23764167.002024-02-298364Actual
39304231.082025-04-0183213Actual
34733141.612024-12-0183613Actual
25176221.002024-03-318367Actual
2786978.452024-05-3183113Actual
26746227.572024-04-3083213Actual
1998369.002023-11-018346Actual
3127587.222024-08-3183113Actual
3059860.002024-08-318326Actual
1847911.402023-09-0183112Actual
1697998.002023-08-018366Actual
34825224.002024-12-308363Actual
38067225.232025-03-0183612Actual
12109138.002023-03-018367Actual
1730435.872023-08-0183311Actual
21841194.002023-12-308315Actual
11062295.032023-01-308318Actual
12047200.002023-03-018317Budget
3325869.912024-10-3183211Actual
3217304.122022-07-028318Actual
1111080.002023-01-308328Budget
7707226.842022-11-018318Actual
907690.002022-12-308363Budget
36061480.002025-01-308314Actual
205128.212023-11-0183112Actual
35293356.002024-12-308317Actual
3067858.002024-08-318356Actual
1360291.002023-05-018373Actual
3668466.722025-01-3083211Actual
20782145.002023-12-028364Actual
6446200.002022-10-018317Budget
1694646.002023-08-018356Actual
2443112.462024-02-2983511Actual
29294222.002024-07-318364Actual
1836037.992023-09-0183411Actual
38360450.002025-04-018314Actual
648100.002022-05-018346Budget
12767126.002023-04-018365Actual
20840177.002023-12-028315Actual
364172.002022-05-018315Actual
7160157.002022-11-018365Actual
15024295.002023-06-018317Actual
32188108.212024-09-3083411Actual
458474.002022-09-018363Actual
2535486.932024-03-3183111Actual
36301144.002025-01-308336Actual
28431111.002024-07-018366Actual
38183266.172025-03-0183613Actual
8752169.002022-12-028367Actual
21219395.032023-12-028318Actual
6961200.002022-11-018314Budget
12847100.002023-04-018316Budget
1765741.002023-09-018373Actual
22223295.032023-12-308318Actual
30889207.152024-08-318328Actual
8141175.002022-12-028364Actual
2157314.592023-12-0283612Actual
38546106.002025-04-018316Actual
37593353.002025-03-018317Actual
1838711.402023-09-0183511Actual
3517780.002024-12-308346Actual
24639372.002024-03-318313Actual
4259167.002022-08-018367Actual
1795156.002023-09-018346Actual
1887474.002023-10-018316Actual
30768358.002024-08-318317Actual
1243880.002023-04-018363Budget
1954111.402023-10-0183612Actual
23200285.932024-01-308318Actual
19191190.482023-10-018328Actual
28346163.002024-07-018336Actual
1928381.612023-10-0183111Actual
10845100.002023-01-308366Budget
7100152.002022-11-018315Actual
33172257.152024-10-318368Actual
3635370.002025-01-308356Actual
3265114.722022-07-028328Actual
1842148.632023-09-0183611Actual
293750.002022-07-028356Budget
33230185.872024-10-3183111Actual
775490.002022-11-018328Budget
3405262.002024-12-018356Actual
3343224.162024-10-3183212Actual
2609156.002024-04-308346Actual
22284158.662023-12-308368Actual
31426215.002024-09-308363Actual
37125292.002025-03-018363Actual
11172149.572023-01-308368Actual
13543250.002023-05-018363Actual
16004256.002023-07-028317Actual
23857163.002024-02-298365Actual
5089118.002022-09-018336Actual
1739280.552023-08-0183611Actual
855172.002022-12-028356Actual
1772100.002022-06-018346Budget
1251730.002023-04-018373Budget
17565397.002023-09-018313Actual
28701185.872024-07-0183111Actual
37001181.962025-01-3083213Actual
5382136.002022-09-018367Actual
691233.002022-11-018373Actual
424200.002022-05-018365Budget
69655.002022-05-018356Actual
1223798.052023-03-018328Actual
17430.002022-05-018373Budget
5837278.002022-10-018314Actual
3558884.802024-12-3083411Actual
3790200.002022-08-018365Budget
12189200.002023-03-018318Budget
220890.002022-06-018368Budget
16894106.002023-08-018336Actual
3005725.232024-07-3183212Actual
4992116.002022-09-018316Actual
26836345.002024-05-318313Actual
36246150.002025-01-308316Actual
17129314.722023-08-018318Actual
743039.002022-11-018356Actual
4387178.362022-08-018328Actual
37747296.542025-03-018368Actual
37685454.122025-03-018318Actual
10457200.002023-01-308315Budget
20627372.002023-12-028313Actual
1390070.002023-05-018346Actual
2988341.192024-07-3183211Actual
282165.002022-05-018364Actual
2196031.002023-12-308326Actual
1078560.002023-01-308356Budget
1490864.002023-06-018346Actual
1019289.002023-01-308363Actual
32425224.062024-09-3083213Actual
4524100.002022-09-018313Budget
55346.002022-05-018326Actual
24264234.422024-02-298368Actual
887890.002022-12-028328Budget
30513241.002024-08-318365Actual
2139456.082023-12-0283311Actual
1138921.002023-03-018373Actual
25141306.002024-03-318317Actual
19163437.452023-10-018318Actual
3750371.002025-03-018356Actual
1289550.002023-04-018326Budget
3402100.002022-08-018313Budget
3213482.682024-09-3083211Actual
2473142.002024-03-318373Actual
3106396.512024-08-3183411Actual
9590.002022-05-018363Budget
2502566.002024-03-318346Actual
24145188.002024-02-298367Actual
30029118.852024-07-3183112Actual
3582581.962024-12-3083113Actual
31752143.002024-09-308336Actual
406057.002022-08-018356Actual
1409100.002022-06-018364Budget
5242100.002022-09-018366Budget
1895555.002023-10-018346Actual
36656202.892025-01-3083111Actual
2435026.292024-02-2983211Actual
38240375.002025-04-018313Actual
1726150.002022-06-018336Actual
37477102.002025-03-018346Actual
25234367.752024-03-318318Actual
2432260.332024-02-2983111Actual
2668200.002022-07-028365Budget
13318288.972023-04-018318Actual
14113338.972023-05-018318Actual
27429429.882024-05-318318Actual
630860.002022-10-018356Budget
37338248.002025-03-018365Actual
2346266.722024-01-3083611Actual
1064350.002023-01-308326Budget
2831834.002024-07-018326Actual
1535377.362023-06-0183611Actual
34408101.822024-12-0183311Actual
242430.002022-07-028373Budget
35852167.922024-12-3083213Actual
14141137.452023-05-018328Actual
2844150.002022-07-028336Actual
1392651.002023-05-018356Actual
1487200.002022-06-018315Budget
9944200.002022-12-308318Budget
21783103.002023-12-308364Actual
29910110.342024-07-3183311Actual
34674157.402024-12-0183113Actual
14053238.002023-05-018367Actual
977273.812022-05-018318Actual
5381200.002022-09-018367Budget
33404101.822024-10-3183112Actual
30478264.002024-08-318315Actual
23228152.602024-01-308328Actual
2000943.002023-11-018356Actual
3965100.002022-08-018336Budget
504151.002022-09-018326Actual
738393.002022-11-018346Actual
1005380.002022-12-308368Budget
30091173.102024-07-3183612Actual
15621183.002023-07-028314Actual
39219211.402025-04-0183612Actual
29677273.002024-07-318367Actual
1336780.002023-04-018328Budget
20874181.002023-12-028365Actual
6366100.002022-10-018366Budget
1621781.612023-07-0283111Actual
9866200.002022-12-308367Budget
39337213.542025-04-0183613Actual
17191182.902023-08-018368Actual
31334159.152024-08-3183613Actual
31697124.002024-09-308316Actual
2301767.002024-01-308356Actual
1348200.002022-06-018314Budget
20987115.002023-12-028336Actual
14175167.752023-05-018368Actual
2093281.002023-12-028316Actual
18569419.002023-10-018313Actual
893780.002022-12-028368Budget
2494476.002024-03-318316Actual
2667200.002022-07-028365Actual
29445112.002024-07-318316Actual
8081256.002022-12-028314Actual
1959200.002022-06-018317Budget
3323155.632022-07-028368Actual
14734194.002023-06-018315Actual
11171100.002023-01-308368Budget
1423567.782023-05-0183111Actual
907786.002022-12-308363Actual
234674.002022-07-028363Actual
35506146.512024-12-3083111Actual
245502.892024-02-2983212Actual
9945361.692022-12-308318Actual
14642209.002023-06-018314Actual
11718123.002023-03-018316Actual
2843200.002022-07-028336Budget
11816137.002023-03-018336Actual
999290.002022-12-308328Budget
1789732.002023-09-018326Actual
2234281.612023-12-3083111Actual
1485436.002023-06-018326Actual
28609226.842024-07-018328Actual
1165142.002022-06-018313Actual
1636043.312023-07-0283611Actual
3397240.002024-12-018326Actual
34353215.662024-12-0183111Actual
6038200.002022-10-018365Budget
967050.002022-12-308356Budget
32306124.172024-09-3083112Actual
952751.002022-12-308326Actual
36443414.002025-01-308317Actual
6635100.002022-10-018328Budget
3403132.002022-08-018313Actual
2286100.002022-07-028313Budget
21247195.022023-12-028328Actual
19809163.002023-11-018315Actual
11719100.002023-03-018316Budget
255548.212024-03-3183112Actual
8281140.002022-12-028365Actual
3556187.992024-12-3083311Actual
255816.082024-03-3183212Actual
10923197.002023-01-308317Actual
2609200.002022-07-028315Budget
18929105.002023-10-018336Actual
38601155.002025-04-018336Actual
21126195.002023-12-028317Actual
36153313.002025-01-308315Actual
29500153.002024-07-318336Actual
35706134.802024-12-3083112Actual
38395235.002025-04-018364Actual
13099101.002023-04-018366Actual
20134160.002023-11-018367Actual
2615066.002024-04-308366Actual
1303860.002023-04-018356Budget
30176181.962024-07-3183213Actual
29763213.212024-07-318328Actual
976200.002022-05-018318Budget
836178.002022-05-018317Actual
1349217.002022-06-018314Actual
29797261.692024-07-318368Actual
6507200.002022-10-018367Budget
28523247.002024-07-018367Actual
29735479.882024-07-318318Actual
36598219.272025-01-308368Actual
25296187.452024-03-318368Actual
2747110.002022-07-028316Actual
2505134.002024-03-318356Actual
35648115.652024-12-3083611Actual
2036622.042023-11-0183311Actual
35096102.002024-12-308316Actual
11969100.002023-03-018366Budget
174776.082023-08-0183212Actual
1176768.002023-03-018326Actual
2543634.802024-03-3183411Actual
1387484.002023-05-018336Actual
3402694.002024-12-018346Actual
8830200.002022-12-028318Budget
35151132.002024-12-308336Actual
2020100.002022-06-018367Budget
32607118.002024-10-318373Actual
5508160.182022-09-018328Actual
1901394.002023-10-018366Actual
12944100.002023-04-018336Budget
39157128.422025-04-0183112Actual
1800983.002023-09-018366Actual
33052278.002024-10-318367Actual
10984200.002023-01-308367Budget
11499200.002023-03-018364Budget
346479.002022-08-018363Actual
504100.002022-05-018316Budget
10738100.002023-01-308346Budget
3221536.932024-09-3083511Actual
38453253.002025-04-018315Actual
12627200.002023-04-018364Budget
9262196.002022-12-308364Actual
27081195.002024-05-318365Actual
3216192.252024-09-3083311Actual
1435051.822023-05-0183611Actual
6586266.242022-10-018318Actual
2952688.002024-07-318346Actual
10983178.002023-01-308367Actual
3014969.672024-07-3183113Actual
15501408.002023-07-028313Actual
29259385.002024-07-318314Actual
16533358.002023-08-018313Actual
29971116.722024-07-3183611Actual
1898141.002023-10-018356Actual
29022122.312024-07-0183113Actual
17777135.002023-09-018315Actual
188088.002022-06-018366Actual
33110425.332024-10-318318Actual
3076248.002022-07-028317Actual
39277122.312025-04-0183113Actual
7020162.002022-11-018364Actual
11437260.002023-03-018314Actual
167749.002022-06-018326Actual
513765.002022-09-018346Actual
12943128.002023-04-018336Actual
2473285.002022-07-028314Actual
122390.002022-06-018363Budget
1251647.002023-04-018373Actual
11639189.002023-03-018365Actual
6587200.002022-10-018318Budget
23970117.002024-02-298336Actual
952660.002022-12-308326Budget
1223680.002023-03-018328Budget
27631100.762024-05-3183411Actual
5461345.032022-09-018318Actual
24674223.002024-03-318363Actual
28643214.722024-07-018368Actual
2997100.002022-07-028366Budget
30385393.002024-08-318314Actual
7336138.002022-11-018336Actual
225155.012023-12-3083112Actual
29937103.952024-07-3183411Actual
35942308.002025-01-308313Actual
840955.002022-12-028326Actual
18187135.932023-09-018328Actual
1881100.002022-06-018366Budget
3138100.002022-07-028367Budget
26304542.002024-04-308318Actual
2004278.002023-11-018366Actual
34701171.432024-12-0183213Actual
2057015.652023-11-0183612Actual
1446613.532023-05-0183612Actual
2101379.002023-12-028346Actual
39038127.362025-04-0183411Actual
2071950.002023-12-028373Actual
30571125.002024-08-318316Actual
22818173.002024-01-308315Actual
25855187.002024-04-308364Actual
2042028.422023-11-0183511Actual
19225157.142023-10-018368Actual
8219184.002022-12-028315Actual
11250100.002023-03-018313Budget
37090436.002025-03-018313Actual
28581554.122024-07-018318Actual
33346113.532024-10-3183611Actual
34176222.002024-12-018367Actual
24793104.002024-03-318364Actual
3688324.162025-01-3083212Actual
18101158.002023-09-018367Actual
738280.002022-11-018346Budget
33524134.592024-10-3183113Actual
3803323.102025-03-0183212Actual
130121.002022-06-018373Actual
12706200.002023-04-018315Budget
2472200.002022-07-028314Budget
1531950.762023-06-0183411Actual
29642383.002024-07-318317Actual
7627191.002022-11-018367Actual
3137138.002022-07-028367Actual
601200.002022-05-018336Budget
29174217.002024-07-318363Actual
2650746.502024-04-3083411Actual
38836470.792025-04-018318Actual
5975200.002022-10-018315Budget
21630312.002023-12-308313Actual
37245317.002025-03-018364Actual
2291089.002024-01-308316Actual
8220200.002022-12-028315Budget
518464.002022-09-018356Actual
8689180.002022-12-028317Actual
15807100.002023-07-028316Actual
195106.082023-10-0183212Actual
29387231.002024-07-318365Actual
25820270.002024-04-308314Actual
2875687.992024-07-0183311Actual
3100940.122024-08-3183211Actual
35038195.002024-12-308365Actual
5321200.002022-09-018317Budget
13240200.002023-04-018367Budget
332490.002022-07-028368Budget
27811211.402024-05-3183612Actual
571183.002022-10-018363Actual
177398.002022-06-018346Actual
23822179.002024-02-298315Actual
27371266.002024-05-318367Actual
24999121.002024-03-318336Actual
3685596.512025-01-3083112Actual
1629948.632023-07-0283411Actual
962377.002022-12-308346Actual
4710280.002022-09-018314Budget
11815100.002023-03-018336Budget
10379200.002023-01-308364Budget
1724970.972023-08-0183111Actual
27491211.692024-05-318368Actual
34100.002022-05-018313Budget
2531100.002022-07-028364Budget
1426313.532023-05-0183211Actual
9865139.002022-12-308367Actual
33853252.002024-12-018315Actual
16839111.002023-08-018316Actual
26244248.002024-04-308367Actual
13098100.002023-04-018366Budget
3800586.932025-03-0183112Actual
33945133.002024-12-018316Actual
2019151.002022-06-018367Actual
17157126.842023-08-018328Actual
2549667.782024-03-3183611Actual
1083126.842022-05-018368Actual
3857360.002025-04-018326Actual
2996130.002022-07-028366Actual
754107.002022-05-018366Actual
9342200.002022-12-308315Budget
896100.002022-05-018367Budget
35885162.662024-12-3083613Actual
14523296.002023-06-018313Actual
3148387.002024-09-308373Actual
28106493.002024-07-018314Actual
9399200.002022-12-308365Budget
1526513.532023-06-0183211Actual
6696149.572022-10-018368Actual
37210471.002025-03-018314Actual
37536118.002025-03-018366Actual
2204043.002023-12-308356Actual
32458141.612024-09-3083613Actual
16568211.002023-08-018363Actual
1936540.122023-10-0183411Actual
31546240.002024-09-308364Actual
11498169.002023-03-018364Actual
6260100.002022-10-018346Budget
26332231.392024-04-308328Actual
242535.002022-07-028373Actual
5648100.002022-10-018313Budget
2440453.952024-02-2983411Actual
3789206.002022-08-018365Actual
27549179.492024-05-3183111Actual
2579267.002024-04-308373Actual
37805136.932025-03-0183111Actual
4386100.002022-08-018328Budget
13428191.992023-04-018368Actual
2508495.002024-03-318366Actual
2045448.632023-11-0183611Actual
23142257.002024-01-308367Actual
1131089.002023-03-018363Actual
29049232.842024-07-0183213Actual
35328296.002024-12-308367Actual
19717192.002023-11-018314Actual
34295219.272024-12-018368Actual
2746100.002022-07-028316Budget
130030.002022-06-018373Budget
3177881.002024-09-308346Actual
34554110.342024-12-0183112Actual
27336332.002024-05-318317Actual
37303301.002025-03-018315Actual
38275211.002025-04-018363Actual
23609331.002024-02-298313Actual
28902126.292024-07-0183112Actual
31302155.642024-08-3183213Actual
19844135.002023-11-018365Actual
10595120.002023-01-308316Actual
6960220.002022-11-018314Actual
33887271.002024-12-018365Actual
10739117.002023-01-308346Actual
24759220.002024-03-318314Actual
2458212.462024-02-2983612Actual
1482792.002023-06-018316Actual
2890100.002022-07-028346Budget
37947123.102025-03-0183611Actual
7021200.002022-11-018364Budget
3868100.002022-08-018316Budget
3632790.002025-01-308346Actual
1395988.002023-05-018366Actual
13630167.002023-05-018314Actual
33675205.002024-12-018363Actual
2154010.332023-12-0283112Actual
3216200.002022-07-028318Budget
31036117.782024-08-3183311Actual
6261114.002022-10-018346Actual
31391402.002024-09-308313Actual
1624511.402023-07-0283211Actual
2287139.002022-07-028313Actual
16781185.002023-08-018365Actual
1429051.822023-05-0183311Actual
28021254.002024-07-018363Actual
2254817.782023-12-3083612Actual
1827867.782023-09-0183111Actual
1960190.002022-06-018317Actual
19751116.002023-11-018364Actual
37713304.122025-03-018328Actual
6634135.932022-10-018328Actual
602130.002022-05-018336Actual
33760376.002024-12-018314Actual
1529233.742023-06-0183311Actual
214690.002022-06-018328Budget
25733213.002024-04-308363Actual
2031186.932023-11-0183111Actual
5509100.002022-09-018328Budget
2172143.002023-12-308373Actual
966942.002022-12-308356Actual
2601062.002024-04-308316Actual
26990240.002024-05-318364Actual
279440.002022-07-028326Budget
2193376.002023-12-308316Actual
11863100.002023-03-018346Budget
283100.002022-05-018364Budget
7489100.002022-11-018366Budget
2201475.002023-12-308346Actual
32014257.152024-09-308328Actual
1488238.002022-06-018315Actual
972788.002022-12-308366Actual
803232.002022-12-028373Actual
3731200.002022-08-018315Budget
2098200.002022-06-018318Budget
9203253.002022-12-308314Actual
5243112.002022-09-018366Actual
2293721.002024-01-308326Actual
742950.002022-11-018356Budget
2656852.892024-04-3083611Actual
29855184.812024-07-3183111Actual
2893025.232024-07-0183212Actual
3035794.002024-08-318373Actual
10594100.002023-01-308316Budget
23915113.002024-02-298316Actual
28964153.952024-07-0183612Actual
13366146.542023-04-018328Actual
32398139.852024-09-3083113Actual
1461444.002023-06-018373Actual
4200158.002022-08-018317Actual
3906515.652025-04-0183511Actual
10378135.002023-01-308364Actual
2133962.462023-12-0283111Actual
4772178.002022-09-018364Actual
2136734.802023-12-0283211Actual
10924200.002023-01-308317Budget
8611100.002022-12-028366Budget
4012100.002022-08-018346Budget
2611748.002024-04-308356Actual
8610112.002022-12-028366Actual
164455.012023-07-0283212Actual
2342914.592024-01-3083511Actual
1549132.002022-06-018365Actual
13427100.002023-04-018368Budget
9993196.542022-12-308328Actual
5460200.002022-09-018318Budget
22605351.002024-01-308313Actual
578840.002022-10-018373Budget
3561518.842024-12-3083511Actual
18781131.002023-10-018315Actual
30626120.002024-08-318336Actual
35123.002022-05-018313Actual
4852209.002022-09-018315Actual
6037164.002022-10-018365Actual
12564230.002023-04-018314Actual
38686117.002025-04-018366Actual
22760121.002024-01-308364Actual
4914200.002022-09-018365Budget
1544416.722023-06-0183612Actual
24111251.002024-02-298317Actual
4199200.002022-08-018317Budget
27750136.932024-05-3183112Actual
28140242.002024-07-018364Actual
2245784.802023-12-3083611Actual
36095284.002025-01-308364Actual
223217.002022-05-018314Actual
7568200.002022-11-018317Budget
1493455.002023-06-018356Actual
8938105.632022-12-028368Actual
3553479.482024-12-3083211Actual
30803276.002024-08-318367Actual
17870113.002023-09-018316Actual
9341163.002022-12-308315Actual
3590280.002022-08-018314Budget
19957111.002023-11-018336Actual
31639266.002024-09-308365Actual
3591245.002022-08-018314Actual
3862777.002025-04-018346Actual
2546326.292024-03-3183511Actual
33138210.182024-10-318328Actual
5570141.992022-09-018368Actual
13724203.002023-05-018315Actual
38956160.342025-04-0183111Actual
2923196.002024-07-318373Actual
1968994.002023-11-018373Actual
1594778.002023-07-028366Actual
16746185.002023-08-018315Actual
2147151.082022-06-018328Actual
13664153.002023-05-018364Actual
1583420.002023-07-028326Actual
31511423.002024-09-308314Actual
3671189.062025-01-3083311Actual
12048187.002023-03-018317Actual
27929243.362024-05-3183613Actual
33551148.622024-10-3183213Actual
14018197.002023-05-018317Actual
13177174.002023-04-018317Actual
18723137.002023-10-018364Actual
12990112.002023-04-018346Actual
755100.002022-05-018366Budget
346580.002022-08-018363Budget
18604202.002023-10-018363Actual
3898473.102025-04-0183211Actual
1647610.332023-07-0283612Actual
2777827.362024-05-3183212Actual
1628100.002022-06-018316Budget
354240.002022-08-018373Budget
505133.002022-05-018316Actual
7238136.002022-11-018316Actual
22251148.052023-12-308328Actual
3718290.002025-03-018373Actual
27048281.002024-05-318315Actual
35414217.752024-12-308328Actual
35236101.002024-12-308366Actual
1733156.082023-08-0183411Actual
405960.002022-08-018356Budget
16125157.142023-07-028328Actual
2561310.332024-03-3183612Actual
20253222.302023-11-018368Actual
1933822.042023-10-0183311Actual
22725211.002024-01-308314Actual
32515344.002024-10-318313Actual
167640.002022-06-018326Budget
17036237.002023-08-018317Actual
33795242.002024-12-018364Actual
13319200.002023-04-018318Budget
10132100.002023-01-308313Budget
2142153.952023-12-0283411Actual
2947238.002024-07-318326Actual
2645343.312024-04-3083211Actual
19070265.002023-10-018317Actual
205395.012023-11-0183212Actual
34234466.242024-12-018318Actual
7755116.232022-11-018328Actual
37860116.722025-03-0183311Actual
7895114.002022-12-028313Actual
8831231.392022-12-028318Actual
29139397.002024-07-318313Actual
1851216.722023-09-0183612Actual
9478100.002022-12-308316Budget
2340252.892024-01-3083411Actual
3676543.312025-01-3083511Actual
2305095.002024-01-308366Actual
3732167.002022-08-018315Actual
2370142.002024-02-298373Actual
35767225.232024-12-3083612Actual
36974164.412025-01-3083113Actual
39099147.572025-04-0183611Actual
2437735.872024-02-2983311Actual
8751200.002022-12-028367Budget
29352293.002024-07-318315Actual
2355212.462024-01-3083612Actual
33640344.002024-12-018313Actual
12768100.002023-04-018365Budget
13239177.002023-04-018367Actual
4013101.002022-08-018346Actual
31928311.002024-09-308367Actual
2610200.002022-07-028315Actual
10692141.002023-01-308336Actual
37396116.002025-03-018316Actual
26065100.002024-04-308336Actual
1176650.002023-03-018326Budget
16653246.002023-08-018314Actual
7099200.002022-11-018315Budget
17719137.002023-09-018364Actual
11578204.002023-03-018315Actual
32550209.002024-10-318363Actual
5976206.002022-10-018315Actual
32876130.002024-10-318336Actual
1727726.292023-08-0183211Actual
28488445.002024-07-018317Actual
3653200.002022-08-018364Budget
10318217.002023-01-308314Actual
518360.002022-09-018356Budget
571080.002022-10-018363Budget
9400185.002022-12-308365Actual
915530.002022-12-308373Budget
9017127.002022-12-308313Actual
9805223.002022-12-308317Actual
1131180.002023-03-018363Budget
174506.082023-08-0183112Actual
5136100.002022-09-018346Budget
7335100.002022-11-018336Budget
9202200.002022-12-308314Budget
1890139.002023-10-018326Actual
840860.002022-12-028326Budget
22130222.002023-12-308317Actual
108490.002022-05-018368Budget
850580.002022-12-028346Budget
8458140.002022-12-028336Actual
3573456.082024-12-3083212Actual
14676114.002023-06-018364Actual
4445157.142022-08-018368Actual
6508180.002022-10-018367Actual
32106167.782024-09-3083111Actual
12298100.002023-03-018368Budget
7159200.002022-11-018365Budget
12991100.002023-04-018346Budget
20220178.362023-11-018328Actual
7628200.002022-11-018367Budget
1629111.002022-06-018316Actual
1942567.782023-10-0183611Actual
17812167.002023-09-018365Actual
1559360.002023-07-028373Actual
4338200.002022-08-018318Budget
10054164.722022-12-308368Actual
27692126.292024-05-3183611Actual
391650.002022-08-018326Budget
23262155.632024-01-308368Actual
4525113.002022-09-018313Actual
13178200.002023-04-018317Budget
32728293.002024-10-318315Actual
4260200.002022-08-018367Budget
15117384.422023-06-018318Actual
1797736.002023-09-018356Actual
1138830.002023-03-018373Budget
30208155.642024-07-3183613Actual
3512345.002024-12-308326Actual
35003335.002024-12-308315Actual
2837290.002024-07-018346Actual
1222102.002022-06-018363Actual
27194150.002024-05-318336Actual
17071169.002023-08-018367Actual
2106996.002023-12-028366Actual
22640202.002024-01-308363Actual
25698293.002024-04-308313Actual
2881022.042024-07-0183511Actual
38743397.002025-04-018317Actual
30923313.212024-08-318368Actual
2653411.402024-04-3083511Actual
36478290.002025-01-308367Actual
616550.002022-10-018326Budget
26956372.002024-05-318314Actual
803330.002022-12-028373Budget
4446100.002022-08-018368Budget
2039349.702023-11-0183411Actual
13759117.002023-05-018365Actual
33018402.002024-10-318317Actual
3742339.002025-03-018326Actual
3071190.002024-08-318366Actual
5322169.002022-09-018317Actual
14557237.002023-06-018363Actual

Generated 2025-05-31 11:44:15.782 UTC