[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 992  >   

922 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-018313Actual
20253222.302023-11-018368Actual
29174217.002024-07-318363Actual
14557237.002023-06-018363Actual
12376124.002023-04-018313Actual
423140.002022-05-018365Actual
1959200.002022-06-018317Budget
8610112.002022-12-028366Actual
1523780.552023-06-0183111Actual
835200.002022-05-018317Budget
19632220.002023-11-018363Actual
458580.002022-09-018363Budget
18929105.002023-10-018336Actual
24203310.182024-02-298318Actual
850479.002022-12-028346Actual
4914200.002022-09-018365Budget
326490.002022-07-028328Budget
1384628.002023-05-018326Actual
1544416.722023-06-0183612Actual
39337213.542025-04-0183613Actual
39277122.312025-04-0183113Actual
15807100.002023-07-028316Actual
34353215.662024-12-0183111Actual
2196031.002023-12-308326Actual
15179166.242023-06-018368Actual
21247195.022023-12-028328Actual
14882109.002023-06-018336Actual
2071950.002023-12-028373Actual
2305095.002024-01-308366Actual
6508180.002022-10-018367Actual
15656141.002023-07-028364Actual
3059860.002024-08-318326Actual
13366146.542023-04-018328Actual
2144811.402023-12-0283511Actual
3632790.002025-01-308346Actual
29387231.002024-07-318365Actual
3180460.002024-09-308356Actual
1838711.402023-09-0183511Actual
1395988.002023-05-018366Actual
34616197.572024-12-0183612Actual
7100152.002022-11-018315Actual
9400185.002022-12-308365Actual
1942567.782023-10-0183611Actual
38125113.532025-03-0183113Actual
29259385.002024-07-318314Actual
26990240.002024-05-318364Actual
10319200.002023-01-308314Budget
2671974.942024-04-3083113Actual
2494476.002024-03-318316Actual
32188108.212024-09-3083411Actual
1289550.002023-04-018326Budget
2473142.002024-03-318373Actual
1526513.532023-06-0183211Actual
1423567.782023-05-0183111Actual
6634135.932022-10-018328Actual
5896200.002022-10-018364Budget
9575138.002022-12-308336Actual
12564230.002023-04-018314Actual
4013101.002022-08-018346Actual
32821144.002024-10-318316Actual
11816137.002023-03-018336Actual
17129314.722023-08-018318Actual
11250100.002023-03-018313Budget
24759220.002024-03-318314Actual
19751116.002023-11-018364Actual
2692895.002024-05-318373Actual
22165225.002023-12-308367Actual
683590.002022-11-018363Budget
1647610.332023-07-0283612Actual
22251148.052023-12-308328Actual
26779162.662024-04-3083613Actual
27549179.492024-05-3183111Actual
37536118.002025-03-018366Actual
34554110.342024-12-0183112Actual
30478264.002024-08-318315Actual
17036237.002023-08-018317Actual
9263200.002022-12-308364Budget
2645343.312024-04-3083211Actual
2342914.592024-01-3083511Actual
29855184.812024-07-3183111Actual
19717192.002023-11-018314Actual
29797261.692024-07-318368Actual
1303777.002023-04-018356Actual
1164100.002022-06-018313Budget
1901394.002023-10-018366Actual
32425224.062024-09-3083213Actual
32670298.002024-10-318364Actual
4445157.142022-08-018368Actual
2549667.782024-03-3183611Actual
29677273.002024-07-318367Actual
6587200.002022-10-018318Budget
38395235.002025-04-018364Actual
122390.002022-06-018363Budget
12047200.002023-03-018317Budget
3148387.002024-09-308373Actual
35293356.002024-12-308317Actual
7159200.002022-11-018365Budget
3458243.312024-12-0183212Actual
3676543.312025-01-3083511Actual
1936540.122023-10-0183411Actual
3100940.122024-08-3183211Actual
3965100.002022-08-018336Budget
37593353.002025-03-018317Actual
2154010.332023-12-0283112Actual
24793104.002024-03-318364Actual
27429429.882024-05-318318Actual
2890100.002022-07-028346Budget
2446584.802024-02-2983611Actual
24851143.002024-03-318315Actual
2201475.002023-12-308346Actual
2293721.002024-01-308326Actual
181950.002022-06-018356Budget
16159234.422023-07-028368Actual
37451120.002025-03-018336Actual
1992936.002023-11-018326Actual
2997100.002022-07-028366Budget
34234466.242024-12-018318Actual
1005380.002022-12-308368Budget
214690.002022-06-018328Budget
28346163.002024-07-018336Actual
8282200.002022-12-028365Budget
5381200.002022-09-018367Budget
2405467.002024-02-298366Actual
18066268.002023-09-018317Actual
3446234.802024-12-0183511Actual
3138100.002022-07-028367Budget
2535486.932024-03-3183111Actual
11718123.002023-03-018316Actual
4339219.272022-08-018318Actual
38152141.612025-03-0183213Actual
10379200.002023-01-308364Budget
33346113.532024-10-3183611Actual
1549132.002022-06-018365Actual
31155128.422024-08-3183112Actual
3653200.002022-08-018364Budget
962377.002022-12-308346Actual
1629948.632023-07-0283411Actual
33172257.152024-10-318368Actual
9342200.002022-12-308315Budget
1588864.002023-07-028346Actual
225155.012023-12-3083112Actual
2837290.002024-07-018346Actual
1027130.002023-01-308373Budget
34496167.782024-12-0183611Actual
39219211.402025-04-0183612Actual
466240.002022-09-018373Budget
12705215.002023-04-018315Actual
3325869.912024-10-3183211Actual
33640344.002024-12-018313Actual
33466170.982024-10-3183612Actual
11063200.002023-01-308318Budget
29971116.722024-07-3183611Actual
11969100.002023-03-018366Budget
25733213.002024-04-308363Actual
1830614.592023-09-0183211Actual
1939228.422023-10-0183511Actual
23644182.002024-02-298363Actual
364172.002022-05-018315Actual
38864179.872025-04-018328Actual
255548.212024-03-3183112Actual
1487200.002022-06-018315Budget
6960220.002022-11-018314Actual
31097126.292024-08-3183611Actual
691233.002022-11-018373Actual
174506.082023-08-0183112Actual
602130.002022-05-018336Actual
10132100.002023-01-308313Budget
3898473.102025-04-0183211Actual
37125292.002025-03-018363Actual
2286100.002022-07-028313Budget
7816108.662022-11-018368Actual
282165.002022-05-018364Actual
35942308.002025-01-308313Actual
2207158.662022-06-018368Actual
34141387.002024-12-018317Actual
2370142.002024-02-298373Actual
13543250.002023-05-018363Actual
803330.002022-12-028373Budget
27604128.422024-05-3183311Actual
35885162.662024-12-3083613Actual
31217188.002024-08-3183612Actual
6774100.002022-11-018313Budget
1529233.742023-06-0183311Actual
37090436.002025-03-018313Actual
13099101.002023-04-018366Actual
27139104.002024-05-318316Actual
26956372.002024-05-318314Actual
3408492.002024-12-018366Actual
2432260.332024-02-2983111Actual
1890139.002023-10-018326Actual
2615066.002024-04-308366Actual
4387178.362022-08-018328Actual
3512345.002024-12-308326Actual
1887474.002023-10-018316Actual
3750371.002025-03-018356Actual
13098100.002023-04-018366Budget
1931114.592023-10-0183211Actual
11719100.002023-03-018316Budget
195106.082023-10-0183212Actual
17191182.902023-08-018368Actual
3742339.002025-03-018326Actual
2656852.892024-04-3083611Actual
36386104.002025-01-308366Actual
9399200.002022-12-308365Budget
2098200.002022-06-018318Budget
10738100.002023-01-308346Budget
13630167.002023-05-018314Actual
1223680.002023-03-018328Budget
3014969.672024-07-3183113Actual
30513241.002024-08-318365Actual
27220106.002024-05-318346Actual
33583238.102024-10-3183613Actual
11578204.002023-03-018315Actual
840860.002022-12-028326Budget
1531950.762023-06-0183411Actual
37303301.002025-03-018315Actual
29352293.002024-07-318315Actual
2399677.002024-02-298346Actual
2036622.042023-11-0183311Actual
33230185.872024-10-3183111Actual
29585102.002024-07-318366Actual
35976233.002025-01-308363Actual
30803276.002024-08-318367Actual
32458141.612024-09-3083613Actual
1990295.002023-11-018316Actual
16781185.002023-08-018365Actual
22640202.002024-01-308363Actual
2653411.402024-04-3083511Actual
1131180.002023-03-018363Budget
24674223.002024-03-318363Actual
887890.002022-12-028328Budget
2337545.442024-01-3083311Actual
27048281.002024-05-318315Actual
1165142.002022-06-018313Actual
1800983.002023-09-018366Actual
2402264.002024-02-298356Actual
12768100.002023-04-018365Budget
30768358.002024-08-318317Actual
17565397.002023-09-018313Actual
7706200.002022-11-018318Budget
17157126.842023-08-018328Actual
11251158.002023-03-018313Actual
1692072.002023-08-018346Actual
3732167.002022-08-018315Actual
1735814.592023-08-0183511Actual
16125157.142023-07-028328Actual
3071190.002024-08-318366Actual
4338200.002022-08-018318Budget
3172439.002024-09-308326Actual
893780.002022-12-028368Budget
1223798.052023-03-018328Actual
1019380.002023-01-308363Budget
1739280.552023-08-0183611Actual
25950202.002024-04-308365Actual
2242453.952023-12-3083411Actual
174776.082023-08-0183212Actual
7627191.002022-11-018367Actual
17777135.002023-09-018315Actual
21126195.002023-12-028317Actual
64984.002022-05-018346Actual
2881022.042024-07-0183511Actual
16039230.002023-07-028367Actual
9341163.002022-12-308315Actual
23764167.002024-02-298364Actual
28488445.002024-07-018317Actual
32106167.782024-09-3083111Actual
2458212.462024-02-2983612Actual
8689180.002022-12-028317Actual
28291135.002024-07-018316Actual
26332231.392024-04-308328Actual
11171100.002023-01-308368Budget
578942.002022-10-018373Actual
1243880.002023-04-018363Budget
35328296.002024-12-308367Actual
30385393.002024-08-318314Actual
18781131.002023-10-018315Actual
3397240.002024-12-018326Actual
10924200.002023-01-308317Budget
7567264.002022-11-018317Actual
2843200.002022-07-028336Budget
2435026.292024-02-2983211Actual
2746100.002022-07-028316Budget
33110425.332024-10-318318Actual
1138921.002023-03-018373Actual
55346.002022-05-018326Actual
26871282.002024-05-318363Actual
2334841.192024-01-3083211Actual
17430.002022-05-018373Budget
34910451.002024-12-308314Actual
2301767.002024-01-308356Actual
69655.002022-05-018356Actual
33795242.002024-12-018364Actual
39099147.572025-04-0183611Actual
12298100.002023-03-018368Budget
3857360.002025-04-018326Actual
11640100.002023-03-018365Budget
3488294.002024-12-308373Actual
23857163.002024-02-298365Actual
24999121.002024-03-318336Actual
5509100.002022-09-018328Budget
1251647.002023-04-018373Actual
2148251.822023-12-0283611Actual
13178200.002023-04-018317Budget
6038200.002022-10-018365Budget
25234367.752024-03-318318Actual
223217.002022-05-018314Actual
405960.002022-08-018356Budget
30091173.102024-07-3183612Actual
354340.002022-08-018373Actual
30420310.002024-08-318364Actual
1196893.002023-03-018366Actual
8457100.002022-12-028336Budget
28523247.002024-07-018367Actual
31511423.002024-09-308314Actual
3343224.162024-10-3183212Actual
31986478.362024-09-308318Actual
3284834.002024-10-318326Actual
4992116.002022-09-018316Actual
33675205.002024-12-018363Actual
33404101.822024-10-3183112Actual
13724203.002023-05-018315Actual
7239100.002022-11-018316Budget
32014257.152024-09-308328Actual
27081195.002024-05-318365Actual
1733156.082023-08-0183411Actual
34733141.612024-12-0183613Actual
18159288.972023-09-018318Actual
154118.212023-06-0183112Actual
504151.002022-09-018326Actual
11172149.572023-01-308368Actual
1954111.402023-10-0183612Actual
25141306.002024-03-318317Actual
6635100.002022-10-018328Budget
12565200.002023-04-018314Budget
10739117.002023-01-308346Actual
21630312.002023-12-308313Actual
31036117.782024-08-3183311Actual
2579267.002024-04-308373Actual
14769122.002023-06-018365Actual
354240.002022-08-018373Budget
8361153.002022-12-028316Actual
4993100.002022-09-018316Budget
3402694.002024-12-018346Actual
20840177.002023-12-028315Actual
3901173.102025-04-0183311Actual
3582581.962024-12-3083113Actual
2872951.822024-07-0183211Actual
34790375.002024-12-308313Actual
1694646.002023-08-018356Actual
22284158.662023-12-308368Actual
35767225.232024-12-3083612Actual
20782145.002023-12-028364Actual
571080.002022-10-018363Budget
29937103.952024-07-3183411Actual
28140242.002024-07-018364Actual
1629111.002022-06-018316Actual
12991100.002023-04-018346Budget
5089118.002022-09-018336Actual
18816185.002023-10-018365Actual
1772100.002022-06-018346Budget
2786978.452024-05-3183113Actual
795590.002022-12-028363Budget
34701171.432024-12-0183213Actual
7238136.002022-11-018316Actual
12377100.002023-04-018313Budget
12627200.002023-04-018364Budget
728763.002022-11-018326Actual
38183266.172025-03-0183613Actual
2106996.002023-12-028366Actual
6696149.572022-10-018368Actual
222200.002022-05-018314Budget
26304542.002024-04-308318Actual
27750136.932024-05-3183112Actual
1496779.002023-06-018366Actual
13319200.002023-04-018318Budget
22965103.002024-01-308336Actual
14523296.002023-06-018313Actual
130121.002022-06-018373Actual
6695100.002022-10-018368Budget
28844100.762024-07-0183611Actual
32635493.002024-10-318314Actual
13177174.002023-04-018317Actual
37860116.722025-03-0183311Actual
743039.002022-11-018356Actual
30861596.552024-08-318318Actual
4852209.002022-09-018315Actual
3627336.002025-01-308326Actual
13239177.002023-04-018367Actual
3800586.932025-03-0183112Actual
279440.002022-07-028326Budget
31334159.152024-08-3183613Actual
1426313.532023-05-0183211Actual
616453.002022-10-018326Actual
17812167.002023-09-018365Actual
17870113.002023-09-018316Actual
742950.002022-11-018356Budget
4200158.002022-08-018317Actual
2716647.002024-05-318326Actual
37396116.002025-03-018316Actual
1866147.002023-10-018373Actual
22852131.002024-01-308365Actual
27692126.292024-05-3183611Actual
4386100.002022-08-018328Budget
2807891.002024-07-018373Actual
32961129.002024-10-318366Actual
26746227.572024-04-3083213Actual
2609200.002022-07-028315Budget
4710280.002022-09-018314Budget
3790200.002022-08-018365Budget
2237035.872023-12-3083211Actual
108490.002022-05-018368Budget
23729224.002024-02-298314Actual
17685175.002023-09-018314Actual
23262155.632024-01-308368Actual
2355212.462024-01-3083612Actual
32607118.002024-10-318373Actual
2996130.002022-07-028366Actual
38601155.002025-04-018336Actual
26425101.822024-04-3083111Actual
3373276.002024-12-018373Actual
1730435.872023-08-0183311Actual
14175167.752023-05-018368Actual
14053238.002023-05-018367Actual
2204043.002023-12-308356Actual
23822179.002024-02-298315Actual
2923196.002024-07-318373Actual
21281169.272023-12-028368Actual
12626182.002023-04-018364Actual
6117100.002022-10-018316Budget
2234281.612023-12-3083111Actual
1064246.002023-01-308326Actual
16894106.002023-08-018336Actual
16746185.002023-08-018315Actual
18604202.002023-10-018363Actual
5322169.002022-09-018317Actual
36095284.002025-01-308364Actual
32048254.122024-09-308368Actual
1928381.612023-10-0183111Actual
5321200.002022-09-018317Budget
167640.002022-06-018326Budget
9993196.542022-12-308328Actual
1789732.002023-09-018326Actual
30889207.152024-08-318328Actual
36536551.092025-01-308318Actual
24145188.002024-02-298367Actual
1461444.002023-06-018373Actual
8879135.932022-12-028328Actual
19191190.482023-10-018328Actual
16688124.002023-08-018364Actual
10318217.002023-01-308314Actual
38453253.002025-04-018315Actual
36188207.002025-01-308365Actual
1881100.002022-06-018366Budget
35038195.002024-12-308365Actual
2952688.002024-07-318346Actual
28609226.842024-07-018328Actual
33853252.002024-12-018315Actual
34100.002022-05-018313Budget
28106493.002024-07-018314Actual
1493455.002023-06-018356Actual
38743397.002025-04-018317Actual
188088.002022-06-018366Actual
1686628.002023-08-018326Actual
391764.002022-08-018326Actual
31697124.002024-09-308316Actual
795490.002022-12-028363Actual
1191060.002023-03-018356Budget
840955.002022-12-028326Actual
3718290.002025-03-018373Actual
1535377.362023-06-0183611Actual
9866200.002022-12-308367Budget
18569419.002023-10-018313Actual
601200.002022-05-018336Budget
3443594.382024-12-0183411Actual
7707226.842022-11-018318Actual
38898237.452025-04-018368Actual
34000144.002024-12-018336Actual
18220210.182023-09-018368Actual
32515344.002024-10-318313Actual
7568200.002022-11-018317Budget
3213482.682024-09-3083211Actual
518464.002022-09-018356Actual
12110200.002023-03-018367Budget
2352010.332024-01-3083112Actual
17530.002022-05-018373Actual
1898141.002023-10-018356Actual
3216192.252024-09-3083311Actual
2440453.952024-02-2983411Actual
1559360.002023-07-028373Actual
35096102.002024-12-308316Actual
2667200.002022-07-028365Actual
19163437.452023-10-018318Actual
8360100.002022-12-028316Budget
1303860.002023-04-018356Budget
20662221.002023-12-028363Actual
9479140.002022-12-308316Actual
2157314.592023-12-0283612Actual
3331272.042024-10-3183411Actual
20874181.002023-12-028365Actual
30208155.642024-07-3183613Actual
1186286.002023-03-018346Actual
37713304.122025-03-018328Actual
5461345.032022-09-018318Actual
2538213.532024-03-3183211Actual
2831834.002024-07-018326Actual
32876130.002024-10-318336Actual
3791417.782025-03-0183511Actual
1627236.932023-07-0283311Actual
4913165.002022-09-018365Actual
144089.272023-05-0183112Actual
22605351.002024-01-308313Actual
35852167.922024-12-3083213Actual
26244248.002024-04-308367Actual
2057015.652023-11-0183612Actual
2988341.192024-07-3183211Actual
999290.002022-12-308328Budget
1429051.822023-05-0183311Actual
691330.002022-11-018373Budget
3403132.002022-08-018313Actual
803232.002022-12-028373Actual
3292850.002024-10-318356Actual
39038127.362025-04-0183411Actual
6366100.002022-10-018366Budget
1836037.992023-09-0183411Actual
38240375.002025-04-018313Actual
22130222.002023-12-308317Actual
32728293.002024-10-318315Actual
9262196.002022-12-308364Actual
2000943.002023-11-018356Actual
738393.002022-11-018346Actual
21749196.002023-12-308314Actual
12048187.002023-03-018317Actual
4121100.002022-08-018366Budget
24886147.002024-03-318365Actual
2875687.992024-07-0183311Actual
102490.002022-05-018328Budget
3556187.992024-12-3083311Actual
245239.272024-02-2983112Actual
1490864.002023-06-018346Actual
20134160.002023-11-018367Actual
1765741.002023-09-018373Actual
2891101.002022-07-028346Actual
17719137.002023-09-018364Actual
11577200.002023-03-018315Budget
2648049.702024-04-3083311Actual
31604279.002024-09-308315Actual
8141175.002022-12-028364Actual
3573456.082024-12-3083212Actual
12188245.032023-03-018318Actual
14113338.972023-05-018318Actual
10133121.002023-01-308313Actual
2142153.952023-12-0283411Actual
38836470.792025-04-018318Actual
36598219.272025-01-308368Actual
33551148.622024-10-3183213Actual
1485436.002023-06-018326Actual
1131089.002023-03-018363Actual
2530147.002022-07-028364Actual
1851216.722023-09-0183612Actual
30176181.962024-07-3183213Actual
2340252.892024-01-3083411Actual
10983178.002023-01-308367Actual
29049232.842024-07-0183213Actual
3553479.482024-12-3083211Actual
29910110.342024-07-3183311Actual
14676114.002023-06-018364Actual
34295219.272024-12-018368Actual
11437260.002023-03-018314Actual
3517780.002024-12-308346Actual
35648115.652024-12-3083611Actual
28701185.872024-07-0183111Actual
31837102.002024-09-308366Actual
1025134.422022-05-018328Actual
28233256.002024-07-018365Actual
2291089.002024-01-308316Actual
30981148.632024-08-3183111Actual
34825224.002024-12-308363Actual
33887271.002024-12-018365Actual
1621781.612023-07-0283111Actual
28643214.722024-07-018368Actual
1251730.002023-04-018373Budget
32398139.852024-09-3083113Actual
3216200.002022-07-028318Budget
35123.002022-05-018313Actual
12846109.002023-04-018316Actual
22760121.002024-01-308364Actual
3685596.512025-01-3083112Actual
29500153.002024-07-318336Actual
11498169.002023-03-018364Actual
14642209.002023-06-018314Actual
3789206.002022-08-018365Actual
3177881.002024-09-308346Actual
513765.002022-09-018346Actual
1078560.002023-01-308356Budget
1960190.002022-06-018317Actual
10692141.002023-01-308336Actual
13759117.002023-05-018365Actual
7895114.002022-12-028313Actual
3127587.222024-08-3183113Actual
2346266.722024-01-3083611Actual
7894100.002022-12-028313Budget
36797100.762025-01-3083611Actual
2254817.782023-12-3083612Actual
2502566.002024-03-318346Actual
8458140.002022-12-028336Actual
11499200.002023-03-018364Budget
1349217.002022-06-018314Actual
2668200.002022-07-028365Budget
37245317.002025-03-018364Actual
2546326.292024-03-3183511Actual
55240.002022-05-018326Budget
15714146.002023-07-028315Actual
2839869.002024-07-018356Actual
14018197.002023-05-018317Actual
5570141.992022-09-018368Actual
976200.002022-05-018318Budget
2603721.002024-04-308326Actual
2245784.802023-12-3083611Actual
3035794.002024-08-318373Actual
2136734.802023-12-0283211Actual
27491211.692024-05-318368Actual
28198264.002024-07-018315Actual
9806200.002022-12-308317Budget
2093281.002023-12-028316Actual
1176650.002023-03-018326Budget
38546106.002025-04-018316Actual
26836345.002024-05-318313Actual
25698293.002024-04-308313Actual
23228152.602024-01-308328Actual
8752169.002022-12-028367Actual
31546240.002024-09-308364Actual
11639189.002023-03-018365Actual
2437735.872024-02-2983311Actual
1895555.002023-10-018346Actual
2472200.002022-07-028314Budget
35506146.512024-12-3083111Actual
8831231.392022-12-028318Actual
13819108.002023-05-018316Actual
363200.002022-05-018315Budget
3803323.102025-03-0183212Actual
14141137.452023-05-018328Actual
2103958.002023-12-028356Actual
2133962.462023-12-0283111Actual
12767126.002023-04-018365Actual
2004278.002023-11-018366Actual
205128.212023-11-0183112Actual
578840.002022-10-018373Budget
3561518.842024-12-3083511Actual
6116107.002022-10-018316Actual
25262179.872024-03-318328Actual
21219395.032023-12-028318Actual
1724970.972023-08-0183111Actual
182044.002022-06-018356Actual
1435051.822023-05-0183611Actual
33018402.002024-10-318317Actual
2039349.702023-11-0183411Actual
9805223.002022-12-308317Actual
3906515.652025-04-0183511Actual
2601062.002024-04-308316Actual
1390070.002023-05-018346Actual
1387484.002023-05-018336Actual
1083126.842022-05-018368Actual
391650.002022-08-018326Budget
32340168.852024-09-3083612Actual
1111080.002023-01-308328Budget
2193376.002023-12-308316Actual
1842148.632023-09-0183611Actual
38686117.002025-04-018366Actual
30029118.852024-07-3183112Actual
2139456.082023-12-0283311Actual
39304231.082025-04-0183213Actual
2747110.002022-07-028316Actual
37210471.002025-03-018314Actual
24231169.272024-02-298328Actual
30265417.002024-08-318313Actual
850580.002022-12-028346Budget
29082155.642024-07-0183613Actual
406057.002022-08-018356Actual
504050.002022-09-018326Budget
30300242.002024-08-318363Actual
2497120.002024-03-318326Actual
20747241.002023-12-028314Actual
8830200.002022-12-028318Budget
29763213.212024-07-318328Actual
616550.002022-10-018326Budget
3865375.002025-04-018356Actual
27929243.362024-05-3183613Actual
23970117.002024-02-298336Actual
10984200.002023-01-308367Budget
205395.012023-11-0183212Actual
3868100.002022-08-018316Budget
24111251.002024-02-298317Actual
35706134.802024-12-3083112Actual
21841194.002023-12-308315Actual
37887120.972025-03-0183411Actual
5242100.002022-09-018366Budget
781580.002022-11-018368Budget
3673883.742025-01-3083411Actual
14734194.002023-06-018315Actual
32248101.822024-09-3083611Actual
3221536.932024-09-3083511Actual
18187135.932023-09-018328Actual
755100.002022-05-018366Budget
977273.812022-05-018318Actual
234674.002022-07-028363Actual
37685454.122025-03-018318Actual
36478290.002025-01-308367Actual
10457200.002023-01-308315Budget
144355.012023-05-0183212Actual
2269787.002024-01-308373Actual
4446100.002022-08-018368Budget
1847911.402023-09-0183112Actual
6260100.002022-10-018346Budget
164189.272023-07-0283112Actual
5837278.002022-10-018314Actual
2473285.002022-07-028314Actual
3520351.002024-12-308356Actual
972788.002022-12-308366Actual
907690.002022-12-308363Budget
7020162.002022-11-018364Actual
748886.002022-11-018366Actual
38488293.002025-04-018365Actual
3118344.382024-08-3183212Actual
1827867.782023-09-0183111Actual
3783332.672025-03-0183211Actual
3075200.002022-07-028317Budget
3590280.002022-08-018314Budget
30626120.002024-08-318336Actual
3635370.002025-01-308356Actual
11062295.032023-01-308318Actual
9590.002022-05-018363Budget
33945133.002024-12-018316Actual
2172143.002023-12-308373Actual
31894371.002024-09-308317Actual
1594778.002023-07-028366Actual
3652157.002022-08-018364Actual
2955256.002024-07-318356Actual
3290297.002024-10-318346Actual
7099200.002022-11-018315Budget
16097342.002023-07-028318Actual
2531100.002022-07-028364Budget
12189200.002023-03-018318Budget
13240200.002023-04-018367Budget
34945290.002024-12-308364Actual
11815100.002023-03-018336Budget
220890.002022-06-018368Budget
29642383.002024-07-318317Actual
5648100.002022-10-018313Budget
1750816.722023-08-0183612Actual
19844135.002023-11-018365Actual
11863100.002023-03-018346Budget
28581554.122024-07-018318Actual
26365222.302024-04-308368Actual
1697998.002023-08-018366Actual
21161178.002023-12-028367Actual
30571125.002024-08-318316Actual
28964153.952024-07-0183612Actual
2727997.002024-05-318366Actual
293859.002022-07-028356Actual
23915113.002024-02-298316Actual
31752143.002024-09-308336Actual
13318288.972023-04-018318Actual
167749.002022-06-018326Actual
466342.002022-09-018373Actual
1392651.002023-05-018356Actual
1725200.002022-06-018336Budget
9016100.002022-12-308313Budget
2033925.232023-11-0183211Actual
23142257.002024-01-308367Actual
2540932.672024-03-3183311Actual
34674157.402024-12-0183113Actual
4259167.002022-08-018367Actual
16533358.002023-08-018313Actual
3005725.232024-07-3183212Actual
3558884.802024-12-3083411Actual
9865139.002022-12-308367Actual
6214140.002022-10-018336Actual
13508341.002023-05-018313Actual
12706200.002023-04-018315Budget
2239746.502023-12-3083311Actual
25176221.002024-03-318367Actual
38778255.002025-04-018367Actual
10458180.002023-01-308315Actual
9017127.002022-12-308313Actual
1027036.002023-01-308373Actual
37627303.002025-03-018367Actual
458474.002022-09-018363Actual
6445264.002022-10-018317Actual
3833264.002025-04-018373Actual
1078668.002023-01-308356Actual
234790.002022-07-028363Budget
4260200.002022-08-018367Budget
13427100.002023-04-018368Budget
28902126.292024-07-0183112Actual
16004256.002023-07-028317Actual
10845100.002023-01-308366Budget
3966136.002022-08-018336Actual
13428191.992023-04-018368Actual
36916151.832025-01-3083612Actual
2147151.082022-06-018328Actual
3671189.062025-01-3083311Actual
35448257.152024-12-308368Actual
7628200.002022-11-018367Budget
1624511.402023-07-0283211Actual
283100.002022-05-018364Budget
25855187.002024-04-308364Actual
28431111.002024-07-018366Actual
279529.002022-07-028326Actual
245502.892024-02-2983212Actual
630860.002022-10-018356Budget
15621183.002023-07-028314Actual
2543634.802024-03-3183411Actual
907786.002022-12-308363Actual
2508495.002024-03-318366Actual
29735479.882024-07-318318Actual
35386466.242024-12-308318Actual
1488238.002022-06-018315Actual
15749163.002023-07-028365Actual
1222102.002022-06-018363Actual
5976206.002022-10-018315Actual
27811211.402024-05-3183612Actual
4772178.002022-09-018364Actual
6261114.002022-10-018346Actual
12297129.872023-03-018368Actual
1243976.002023-04-018363Actual
738280.002022-11-018346Budget
31928311.002024-09-308367Actual
35003335.002024-12-308315Actual
9945361.692022-12-308318Actual
11111143.512023-01-308328Actual
2394218.002024-02-298326Actual
32306124.172024-09-3083112Actual
1632613.532023-07-0283511Actual
2561310.332024-03-3183612Actual
27194150.002024-05-318336Actual
4199200.002022-08-018317Budget
2101379.002023-12-028346Actual
3402100.002022-08-018313Budget
518360.002022-09-018356Budget
1998369.002023-11-018346Actual
19070265.002023-10-018317Actual
6037164.002022-10-018365Actual
29022122.312024-07-0183113Actual
33052278.002024-10-318367Actual
855172.002022-12-028356Actual
27457317.752024-05-318328Actual
8080200.002022-12-028314Budget
648100.002022-05-018346Budget
1289442.002023-04-018326Actual
38275211.002025-04-018363Actual
13664153.002023-05-018364Actual
1727726.292023-08-0183211Actual
34408101.822024-12-0183311Actual
27896234.592024-05-3183213Actual
18689220.002023-10-018314Actual
38956160.342025-04-0183111Actual
18723137.002023-10-018364Actual
27371266.002024-05-318367Actual
8081256.002022-12-028314Actual
855250.002022-12-028356Budget
6961200.002022-11-018314Budget
1176768.002023-03-018326Actual
3265114.722022-07-028328Actual
952660.002022-12-308326Budget
9203253.002022-12-308314Actual
2650746.502024-04-3083411Actual
1019289.002023-01-308363Actual
2611748.002024-04-308356Actual
12943128.002023-04-018336Actual
12944100.002023-04-018336Budget
37338248.002025-03-018365Actual
2042028.422023-11-0183511Actual
1636043.312023-07-0283611Actual
11436200.002023-03-018314Budget
36443414.002025-01-308317Actual
2666115.652024-04-3083612Actual
3603369.002025-01-308373Actual
1482792.002023-06-018316Actual
754107.002022-05-018366Actual
3869129.002022-08-018316Actual
21783103.002023-12-308364Actual
12990112.002023-04-018346Actual
17071169.002023-08-018367Actual
2287139.002022-07-028313Actual
24264234.422024-02-298368Actual
2757760.332024-05-3183211Actual
16653246.002023-08-018314Actual
8219184.002022-12-028315Actual
24639372.002024-03-318313Actual
15501408.002023-07-028313Actual
20627372.002023-12-028313Actual
836178.002022-05-018317Actual
9944200.002022-12-308318Budget
8938105.632022-12-028368Actual
915530.002022-12-308373Budget
630751.002022-10-018356Actual
242535.002022-07-028373Actual
5975200.002022-10-018315Budget
8690200.002022-12-028317Budget
36974164.412025-01-3083113Actual
2878396.512024-07-0183411Actual
37033157.402025-01-3083613Actual
21875125.002023-12-308365Actual
164455.012023-07-0283212Actual
7335100.002022-11-018336Budget
3323155.632022-07-028368Actual
37805136.932025-03-0183111Actual
3137138.002022-07-028367Actual
22223295.032023-12-308318Actual
4120137.002022-08-018366Actual
3918556.082025-04-0183212Actual
10378135.002023-01-308364Actual
9202200.002022-12-308314Budget
8281140.002022-12-028365Actual
19957111.002023-11-018336Actual
17600237.002023-09-018363Actual
3591245.002022-08-018314Actual
3217304.122022-07-028318Actual
2505134.002024-03-318356Actual
25296187.452024-03-318368Actual
2610200.002022-07-028315Actual
37477102.002025-03-018346Actual

Generated 2025-06-01 02:35:28.719 UTC