[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 1000   

917 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-318364Actual
1692072.002023-08-018346Actual
6260100.002022-10-018346Budget
1827867.782023-09-0183111Actual
2878396.512024-07-0183411Actual
35236101.002024-12-308366Actual
17129314.722023-08-018318Actual
5136100.002022-09-018346Budget
1083126.842022-05-018368Actual
36443414.002025-01-308317Actual
6695100.002022-10-018368Budget
10691100.002023-01-308336Budget
2136734.802023-12-0283211Actual
33466170.982024-10-3183612Actual
1496779.002023-06-018366Actual
2340252.892024-01-3083411Actual
4013101.002022-08-018346Actual
19809163.002023-11-018315Actual
21841194.002023-12-308315Actual
15117384.422023-06-018318Actual
10318217.002023-01-308314Actual
3862777.002025-04-018346Actual
35648115.652024-12-3083611Actual
17870113.002023-09-018316Actual
12705215.002023-04-018315Actual
167749.002022-06-018326Actual
12847100.002023-04-018316Budget
30300242.002024-08-318363Actual
15024295.002023-06-018317Actual
3458243.312024-12-0183212Actual
26065100.002024-04-308336Actual
850479.002022-12-028346Actual
1594778.002023-07-028366Actual
10054164.722022-12-308368Actual
6116107.002022-10-018316Actual
35976233.002025-01-308363Actual
2095930.002023-12-028326Actual
616550.002022-10-018326Budget
4711240.002022-09-018314Actual
293750.002022-07-028356Budget
2402264.002024-02-298356Actual
10923197.002023-01-308317Actual
3671189.062025-01-3083311Actual
20782145.002023-12-028364Actual
242430.002022-07-028373Budget
10319200.002023-01-308314Budget
32048254.122024-09-308368Actual
38152141.612025-03-0183213Actual
38836470.792025-04-018318Actual
2334841.192024-01-3083211Actual
3512345.002024-12-308326Actual
182044.002022-06-018356Actual
35293356.002024-12-308317Actual
17565397.002023-09-018313Actual
2549667.782024-03-3183611Actual
34100.002022-05-018313Budget
7894100.002022-12-028313Budget
33640344.002024-12-018313Actual
405960.002022-08-018356Budget
8360100.002022-12-028316Budget
8081256.002022-12-028314Actual
1395988.002023-05-018366Actual
27336332.002024-05-318317Actual
1628100.002022-06-018316Budget
37033157.402025-01-3083613Actual
2148251.822023-12-0283611Actual
738393.002022-11-018346Actual
2653411.402024-04-3083511Actual
1336780.002023-04-018328Budget
35003335.002024-12-308315Actual
167640.002022-06-018326Budget
38453253.002025-04-018315Actual
31391402.002024-09-308313Actual
37627303.002025-03-018367Actual
518464.002022-09-018356Actual
2291089.002024-01-308316Actual
2239746.502023-12-3083311Actual
35448257.152024-12-308368Actual
14642209.002023-06-018314Actual
30091173.102024-07-3183612Actual
907786.002022-12-308363Actual
16159234.422023-07-028368Actual
2891101.002022-07-028346Actual
5243112.002022-09-018366Actual
2494476.002024-03-318316Actual
18220210.182023-09-018368Actual
8610112.002022-12-028366Actual
21630312.002023-12-308313Actual
2535486.932024-03-3183111Actual
1591457.002023-07-028356Actual
28581554.122024-07-018318Actual
37887120.972025-03-0183411Actual
1772100.002022-06-018346Budget
19225157.142023-10-018368Actual
616453.002022-10-018326Actual
6696149.572022-10-018368Actual
10738100.002023-01-308346Budget
3402694.002024-12-018346Actual
742950.002022-11-018356Budget
3177881.002024-09-308346Actual
1493455.002023-06-018356Actual
23857163.002024-02-298365Actual
14141137.452023-05-018328Actual
3591245.002022-08-018314Actual
1992936.002023-11-018326Actual
27986398.002024-07-018313Actual
2004278.002023-11-018366Actual
2332063.532024-01-3083111Actual
23200285.932024-01-308318Actual
29352293.002024-07-318315Actual
1064246.002023-01-308326Actual
35386466.242024-12-308318Actual
2337545.442024-01-3083311Actual
29797261.692024-07-318368Actual
33760376.002024-12-018314Actual
11969100.002023-03-018366Budget
1487200.002022-06-018315Budget
23822179.002024-02-298315Actual
1959200.002022-06-018317Budget
5322169.002022-09-018317Actual
2727997.002024-05-318366Actual
1898141.002023-10-018356Actual
1960190.002022-06-018317Actual
37210471.002025-03-018314Actual
13664153.002023-05-018364Actual
26332231.392024-04-308328Actual
38275211.002025-04-018363Actual
6961200.002022-11-018314Budget
3446234.802024-12-0183511Actual
38183266.172025-03-0183613Actual
27750136.932024-05-3183112Actual
3632790.002025-01-308346Actual
6508180.002022-10-018367Actual
2299160.002024-01-308346Actual
19163437.452023-10-018318Actual
38488293.002025-04-018365Actual
1408154.002022-06-018364Actual
3676543.312025-01-3083511Actual
16781185.002023-08-018365Actual
9016100.002022-12-308313Budget
36478290.002025-01-308367Actual
31302155.642024-08-3183213Actual
3520351.002024-12-308356Actual
11437260.002023-03-018314Actual
1446613.532023-05-0183612Actual
9342200.002022-12-308315Budget
4259167.002022-08-018367Actual
32763282.002024-10-318365Actual
3443594.382024-12-0183411Actual
23262155.632024-01-308368Actual
4446100.002022-08-018368Budget
24793104.002024-03-318364Actual
8080200.002022-12-028314Budget
108490.002022-05-018368Budget
3067858.002024-08-318356Actual
18066268.002023-09-018317Actual
1431735.872023-05-0183411Actual
1636043.312023-07-0283611Actual
32670298.002024-10-318364Actual
33551148.622024-10-3183213Actual
33583238.102024-10-3183613Actual
12189200.002023-03-018318Budget
391764.002022-08-018326Actual
2668200.002022-07-028365Budget
5836280.002022-10-018314Budget
24851143.002024-03-318315Actual
8140200.002022-12-028364Budget
28346163.002024-07-018336Actual
14053238.002023-05-018367Actual
34825224.002024-12-308363Actual
754107.002022-05-018366Actual
37805136.932025-03-0183111Actual
2346266.722024-01-3083611Actual
332490.002022-07-028368Budget
7336138.002022-11-018336Actual
18101158.002023-09-018367Actual
363200.002022-05-018315Budget
1019289.002023-01-308363Actual
354240.002022-08-018373Budget
3906515.652025-04-0183511Actual
19191190.482023-10-018328Actual
3627336.002025-01-308326Actual
8831231.392022-12-028318Actual
630751.002022-10-018356Actual
14018197.002023-05-018317Actual
25820270.002024-04-308314Actual
29971116.722024-07-3183611Actual
4710280.002022-09-018314Budget
27631100.762024-05-3183411Actual
17530.002022-05-018373Actual
795590.002022-12-028363Budget
15179166.242023-06-018368Actual
2071950.002023-12-028373Actual
895143.002022-05-018367Actual
3402100.002022-08-018313Budget
27811211.402024-05-3183612Actual
1998369.002023-11-018346Actual
26871282.002024-05-318363Actual
1544416.722023-06-0183612Actual
13427100.002023-04-018368Budget
32821144.002024-10-318316Actual
423140.002022-05-018365Actual
2301767.002024-01-308356Actual
20627372.002023-12-028313Actual
12767126.002023-04-018365Actual
12377100.002023-04-018313Budget
7160157.002022-11-018365Actual
3918556.082025-04-0183212Actual
3869129.002022-08-018316Actual
2193376.002023-12-308316Actual
2342914.592024-01-3083511Actual
13630167.002023-05-018314Actual
29910110.342024-07-3183311Actual
2242453.952023-12-3083411Actual
29294222.002024-07-318364Actual
3865375.002025-04-018356Actual
13177174.002023-04-018317Actual
1797736.002023-09-018356Actual
27220106.002024-05-318346Actual
33404101.822024-10-3183112Actual
28902126.292024-07-0183112Actual
2844150.002022-07-028336Actual
571080.002022-10-018363Budget
13543250.002023-05-018363Actual
3556187.992024-12-3083311Actual
4851200.002022-09-018315Budget
2531100.002022-07-028364Budget
1739280.552023-08-0183611Actual
205395.012023-11-0183212Actual
283100.002022-05-018364Budget
29445112.002024-07-318316Actual
3558884.802024-12-3083411Actual
33138210.182024-10-318328Actual
20192328.362023-11-018318Actual
4525113.002022-09-018313Actual
2611748.002024-04-308356Actual
2988341.192024-07-3183211Actual
8361153.002022-12-028316Actual
12846109.002023-04-018316Actual
25262179.872024-03-318328Actual
6037164.002022-10-018365Actual
17071169.002023-08-018367Actual
3325869.912024-10-3183211Actual
3014969.672024-07-3183113Actual
2890100.002022-07-028346Budget
30420310.002024-08-318364Actual
3065271.002024-08-318346Actual
3405262.002024-12-018356Actual
28021254.002024-07-018363Actual
255816.082024-03-3183212Actual
2530147.002022-07-028364Actual
39219211.402025-04-0183612Actual
15862115.002023-07-028336Actual
27491211.692024-05-318368Actual
32398139.852024-09-3083113Actual
255548.212024-03-3183112Actual
29174217.002024-07-318363Actual
3373276.002024-12-018373Actual
1838711.402023-09-0183511Actual
7628200.002022-11-018367Budget
9726100.002022-12-308366Budget
195106.082023-10-0183212Actual
3732167.002022-08-018315Actual
3403132.002022-08-018313Actual
32550209.002024-10-318363Actual
1164100.002022-06-018313Budget
35942308.002025-01-308313Actual
34674157.402024-12-0183113Actual
21219395.032023-12-028318Actual
1027130.002023-01-308373Budget
38125113.532025-03-0183113Actual
2603721.002024-04-308326Actual
33172257.152024-10-318368Actual
5321200.002022-09-018317Budget
14882109.002023-06-018336Actual
10458180.002023-01-308315Actual
220890.002022-06-018368Budget
30981148.632024-08-3183111Actual
37477102.002025-03-018346Actual
38360450.002025-04-018314Actual
2147151.082022-06-018328Actual
35151132.002024-12-308336Actual
32014257.152024-09-308328Actual
2843200.002022-07-028336Budget
7021200.002022-11-018364Budget
2952688.002024-07-318346Actual
8220200.002022-12-028315Budget
1138921.002023-03-018373Actual
346580.002022-08-018363Budget
7489100.002022-11-018366Budget
21161178.002023-12-028367Actual
36797100.762025-01-3083611Actual
1027036.002023-01-308373Actual
2777827.362024-05-3183212Actual
3517780.002024-12-308346Actual
6774100.002022-11-018313Budget
30626120.002024-08-318336Actual
5382136.002022-09-018367Actual
4338200.002022-08-018318Budget
2045448.632023-11-0183611Actual
19957111.002023-11-018336Actual
10595120.002023-01-308316Actual
4914200.002022-09-018365Budget
12047200.002023-03-018317Budget
36188207.002025-01-308365Actual
7238136.002022-11-018316Actual
15656141.002023-07-028364Actual
840860.002022-12-028326Budget
6213100.002022-10-018336Budget
3789206.002022-08-018365Actual
2144811.402023-12-0283511Actual
37001181.962025-01-3083213Actual
37947123.102025-03-0183611Actual
2196031.002023-12-308326Actual
32515344.002024-10-318313Actual
34616197.572024-12-0183612Actual
1303777.002023-04-018356Actual
10983178.002023-01-308367Actual
1523780.552023-06-0183111Actual
9017127.002022-12-308313Actual
1131089.002023-03-018363Actual
6634135.932022-10-018328Actual
1990295.002023-11-018316Actual
22605351.002024-01-308313Actual
5509100.002022-09-018328Budget
3561518.842024-12-3083511Actual
3323155.632022-07-028368Actual
27371266.002024-05-318367Actual
3668466.722025-01-3083211Actual
2807891.002024-07-018373Actual
5649113.002022-10-018313Actual
27929243.362024-05-3183613Actual
691233.002022-11-018373Actual
16894106.002023-08-018336Actual
13366146.542023-04-018328Actual
28431111.002024-07-018366Actual
966942.002022-12-308356Actual
2207158.662022-06-018368Actual
19105259.002023-10-018367Actual
23970117.002024-02-298336Actual
10132100.002023-01-308313Budget
1795156.002023-09-018346Actual
3100940.122024-08-3183211Actual
174776.082023-08-0183212Actual
27549179.492024-05-3183111Actual
29259385.002024-07-318314Actual
896100.002022-05-018367Budget
20840177.002023-12-028315Actual
35852167.922024-12-3083213Actual
1939228.422023-10-0183511Actual
3803323.102025-03-0183212Actual
8752169.002022-12-028367Actual
17430.002022-05-018373Budget
37536118.002025-03-018366Actual
424200.002022-05-018365Budget
1387484.002023-05-018336Actual
32961129.002024-10-318366Actual
31604279.002024-09-308315Actual
34554110.342024-12-0183112Actual
2042028.422023-11-0183511Actual
279440.002022-07-028326Budget
5648100.002022-10-018313Budget
952751.002022-12-308326Actual
37303301.002025-03-018315Actual
22725211.002024-01-308314Actual
781580.002022-11-018368Budget
2020100.002022-06-018367Budget
976200.002022-05-018318Budget
1833337.992023-09-0183311Actual
855250.002022-12-028356Budget
887890.002022-12-028328Budget
130121.002022-06-018373Actual
2039349.702023-11-0183411Actual
4772178.002022-09-018364Actual
17191182.902023-08-018368Actual
11499200.002023-03-018364Budget
12626182.002023-04-018364Actual
6587200.002022-10-018318Budget
3328576.292024-10-3183311Actual
2997100.002022-07-028366Budget
2435026.292024-02-2983211Actual
25733213.002024-04-308363Actual
3673883.742025-01-3083411Actual
25176221.002024-03-318367Actual
25950202.002024-04-308365Actual
33945133.002024-12-018316Actual
2154010.332023-12-0283112Actual
1735814.592023-08-0183511Actual
164189.272023-07-0283112Actual
7099200.002022-11-018315Budget
34496167.782024-12-0183611Actual
14113338.972023-05-018318Actual
4913165.002022-09-018365Actual
27896234.592024-05-3183213Actual
3965100.002022-08-018336Budget
2099260.182022-06-018318Actual
3800586.932025-03-0183112Actual
31155128.422024-08-3183112Actual
28140242.002024-07-018364Actual
1851216.722023-09-0183612Actual
21988122.002023-12-308336Actual
32248101.822024-09-3083611Actual
194835.012023-10-0183112Actual
4120137.002022-08-018366Actual
22130222.002023-12-308317Actual
34701171.432024-12-0183213Actual
1881100.002022-06-018366Budget
30176181.962024-07-3183213Actual
31697124.002024-09-308316Actual
24111251.002024-02-298317Actual
16688124.002023-08-018364Actual
3059860.002024-08-318326Actual
8830200.002022-12-028318Budget
27139104.002024-05-318316Actual
8938105.632022-12-028368Actual
2505134.002024-03-318356Actual
1632613.532023-07-0283511Actual
8281140.002022-12-028365Actual
12944100.002023-04-018336Budget
1176768.002023-03-018326Actual
2432260.332024-02-2983111Actual
24145188.002024-02-298367Actual
29642383.002024-07-318317Actual
20747241.002023-12-028314Actual
1303860.002023-04-018356Budget
738280.002022-11-018346Budget
34353215.662024-12-0183111Actual
952660.002022-12-308326Budget
10457200.002023-01-308315Budget
32188108.212024-09-3083411Actual
5090100.002022-09-018336Budget
37245317.002025-03-018364Actual
2893025.232024-07-0183212Actual
34295219.272024-12-018368Actual
2610200.002022-07-028315Actual
38601155.002025-04-018336Actual
803232.002022-12-028373Actual
11640100.002023-03-018365Budget
2497120.002024-03-318326Actual
29082155.642024-07-0183613Actual
2157314.592023-12-0283612Actual
1629111.002022-06-018316Actual
4200158.002022-08-018317Actual
9202200.002022-12-308314Budget
144355.012023-05-0183212Actual
30889207.152024-08-318328Actual
1624511.402023-07-0283211Actual
31639266.002024-09-308365Actual
4992116.002022-09-018316Actual
38240375.002025-04-018313Actual
23142257.002024-01-308367Actual
33230185.872024-10-3183111Actual
3742339.002025-03-018326Actual
578840.002022-10-018373Budget
27604128.422024-05-3183311Actual
505133.002022-05-018316Actual
6834103.002022-11-018363Actual
1461444.002023-06-018373Actual
977273.812022-05-018318Actual
1196893.002023-03-018366Actual
28291135.002024-07-018316Actual
33887271.002024-12-018365Actual
1176650.002023-03-018326Budget
1526513.532023-06-0183211Actual
1019380.002023-01-308363Budget
2508495.002024-03-318366Actual
34790375.002024-12-308313Actual
2093281.002023-12-028316Actual
2139456.082023-12-0283311Actual
181950.002022-06-018356Budget
8689180.002022-12-028317Actual
3653200.002022-08-018364Budget
2472200.002022-07-028314Budget
1890139.002023-10-018326Actual
16097342.002023-07-028318Actual
3898473.102025-04-0183211Actual
17685175.002023-09-018314Actual
1847911.402023-09-0183112Actual
22640202.002024-01-308363Actual
34733141.612024-12-0183613Actual
13098100.002023-04-018366Budget
466342.002022-09-018373Actual
4524100.002022-09-018313Budget
18781131.002023-10-018315Actual
3688324.162025-01-3083212Actual
7100152.002022-11-018315Actual
504050.002022-09-018326Budget
34910451.002024-12-308314Actual
7816108.662022-11-018368Actual
2692895.002024-05-318373Actual
3076248.002022-07-028317Actual
3408492.002024-12-018366Actual
10516100.002023-01-308365Budget
12110200.002023-03-018367Budget
38956160.342025-04-0183111Actual
19844135.002023-11-018365Actual
5242100.002022-09-018366Budget
14676114.002023-06-018364Actual
2872951.822024-07-0183211Actual
37685454.122025-03-018318Actual
4012100.002022-08-018346Budget
31511423.002024-09-308314Actual
1485436.002023-06-018326Actual
25296187.452024-03-318368Actual
32635493.002024-10-318314Actual
31837102.002024-09-308366Actual
35706134.802024-12-3083112Actual
1933822.042023-10-0183311Actual
1535377.362023-06-0183611Actual
458580.002022-09-018363Budget
15714146.002023-07-028315Actual
23764167.002024-02-298364Actual
8611100.002022-12-028366Budget
69655.002022-05-018356Actual
3488294.002024-12-308373Actual
2656852.892024-04-3083611Actual
8141175.002022-12-028364Actual
24674223.002024-03-318363Actual
915424.002022-12-308373Actual
3573456.082024-12-3083212Actual
2287139.002022-07-028313Actual
36386104.002025-01-308366Actual
4339219.272022-08-018318Actual
30029118.852024-07-3183112Actual
2955256.002024-07-318356Actual
18569419.002023-10-018313Actual
2031186.932023-11-0183111Actual
94102.002022-05-018363Actual
27692126.292024-05-3183611Actual
188088.002022-06-018366Actual
10984200.002023-01-308367Budget
234674.002022-07-028363Actual
2394218.002024-02-298326Actual
15621183.002023-07-028314Actual
1488238.002022-06-018315Actual
4445157.142022-08-018368Actual
21749196.002023-12-308314Actual
1550200.002022-06-018365Budget
12991100.002023-04-018346Budget
2996130.002022-07-028366Actual
18159288.972023-09-018318Actual
55346.002022-05-018326Actual
35506146.512024-12-3083111Actual
2746100.002022-07-028316Budget
28488445.002024-07-018317Actual
10379200.002023-01-308364Budget
962377.002022-12-308346Actual
1482792.002023-06-018316Actual
9576100.002022-12-308336Budget
8879135.932022-12-028328Actual
31986478.362024-09-308318Actual
35414217.752024-12-308328Actual
5976206.002022-10-018315Actual
29677273.002024-07-318367Actual
10133121.002023-01-308313Actual
2579267.002024-04-308373Actual
13508341.002023-05-018313Actual
1223798.052023-03-018328Actual
3790200.002022-08-018365Budget
504100.002022-05-018316Budget
2716647.002024-05-318326Actual
37451120.002025-03-018336Actual
636779.002022-10-018366Actual
2540932.672024-03-3183311Actual
3106396.512024-08-3183411Actual
29735479.882024-07-318318Actual
2662714.592024-04-3083112Actual
691330.002022-11-018373Budget
3868100.002022-08-018316Budget
245502.892024-02-2983212Actual
36974164.412025-01-3083113Actual
30385393.002024-08-318314Actual
122390.002022-06-018363Budget
22965103.002024-01-308336Actual
21281169.272023-12-028368Actual
16004256.002023-07-028317Actual
7707226.842022-11-018318Actual
5896200.002022-10-018364Budget
15145143.512023-06-018328Actual
20220178.362023-11-018328Actual
7627191.002022-11-018367Actual
37396116.002025-03-018316Actual
571183.002022-10-018363Actual
69550.002022-05-018356Budget
2245784.802023-12-3083611Actual
728660.002022-11-018326Budget
2648049.702024-04-3083311Actual
18816185.002023-10-018365Actual
26956372.002024-05-318314Actual
35328296.002024-12-308367Actual
9399200.002022-12-308365Budget
518360.002022-09-018356Budget
16839111.002023-08-018316Actual
748886.002022-11-018366Actual
38898237.452025-04-018368Actual
30478264.002024-08-318315Actual
35038195.002024-12-308365Actual
7159200.002022-11-018365Budget
2443112.462024-02-2983511Actual
602130.002022-05-018336Actual
2765844.382024-05-3183511Actual
222200.002022-05-018314Budget
22251148.052023-12-308328Actual
13099101.002023-04-018366Actual
3035794.002024-08-318373Actual
1131180.002023-03-018363Budget
1531950.762023-06-0183411Actual
6366100.002022-10-018366Budget
3750371.002025-03-018356Actual
3075200.002022-07-028317Budget
2747110.002022-07-028316Actual
14557237.002023-06-018363Actual
12298100.002023-03-018368Budget
1954111.402023-10-0183612Actual
33110425.332024-10-318318Actual
8751200.002022-12-028367Budget
24264234.422024-02-298368Actual
466240.002022-09-018373Budget
836178.002022-05-018317Actual
5975200.002022-10-018315Budget
1409100.002022-06-018364Budget
2671974.942024-04-3083113Actual
17600237.002023-09-018363Actual
2172143.002023-12-308373Actual
2437735.872024-02-2983311Actual
2399677.002024-02-298346Actual
915530.002022-12-308373Budget
12564230.002023-04-018314Actual
4773200.002022-09-018364Budget
14523296.002023-06-018313Actual
11171100.002023-01-308368Budget
9945361.692022-12-308318Actual
3731200.002022-08-018315Budget
2446584.802024-02-2983611Actual
3221536.932024-09-3083511Actual
102490.002022-05-018328Budget
35096102.002024-12-308316Actual
803330.002022-12-028373Budget
38743397.002025-04-018317Actual
1392651.002023-05-018356Actual
22852131.002024-01-308365Actual
34945290.002024-12-308364Actual
2473285.002022-07-028314Actual
5089118.002022-09-018336Actual
2405467.002024-02-298366Actual
21783103.002023-12-308364Actual
1724970.972023-08-0183111Actual
8282200.002022-12-028365Budget
3857360.002025-04-018326Actual
1429051.822023-05-0183311Actual
513765.002022-09-018346Actual
38686117.002025-04-018366Actual
5460200.002022-09-018318Budget
17777135.002023-09-018315Actual
7335100.002022-11-018336Budget
346479.002022-08-018363Actual
1588864.002023-07-028346Actual
6586266.242022-10-018318Actual
8219184.002022-12-028315Actual
32607118.002024-10-318373Actual
855172.002022-12-028356Actual
2724650.002024-05-318356Actual
15807100.002023-07-028316Actual
15059227.002023-06-018367Actual
177398.002022-06-018346Actual
2237035.872023-12-3083211Actual
1887474.002023-10-018316Actual
13318288.972023-04-018318Actual
29763213.212024-07-318328Actual
32106167.782024-09-3083111Actual
64984.002022-05-018346Actual
3138100.002022-07-028367Budget
31928311.002024-09-308367Actual
1529233.742023-06-0183311Actual
11062295.032023-01-308318Actual
2286100.002022-07-028313Budget
6117100.002022-10-018316Budget
1078560.002023-01-308356Budget
31546240.002024-09-308364Actual
1842148.632023-09-0183611Actual
9262196.002022-12-308364Actual
3071190.002024-08-318366Actual
30768358.002024-08-318317Actual
2837290.002024-07-018346Actual
24999121.002024-03-318336Actual
9478100.002022-12-308316Budget
25234367.752024-03-318318Actual
13819108.002023-05-018316Actual
28523247.002024-07-018367Actual
3582581.962024-12-3083113Actual
24231169.272024-02-298328Actual
7895114.002022-12-028313Actual
245239.272024-02-2983112Actual
16568211.002023-08-018363Actual
1765741.002023-09-018373Actual
19632220.002023-11-018363Actual
39157128.422025-04-0183112Actual
22223295.032023-12-308318Actual
22284158.662023-12-308368Actual
601200.002022-05-018336Budget
35885162.662024-12-3083613Actual
39277122.312025-04-0183113Actual
31894371.002024-09-308317Actual
2502566.002024-03-318346Actual
2019151.002022-06-018367Actual
223217.002022-05-018314Actual
16039230.002023-07-028367Actual
2106996.002023-12-028366Actual
30513241.002024-08-318365Actual
27194150.002024-05-318336Actual
10692141.002023-01-308336Actual
13178200.002023-04-018317Budget
3137138.002022-07-028367Actual
29022122.312024-07-0183113Actual
36153313.002025-01-308315Actual
8690200.002022-12-028317Budget
17157126.842023-08-018328Actual
10378135.002023-01-308364Actual
29049232.842024-07-0183213Actual
648100.002022-05-018346Budget
1725200.002022-06-018336Budget
3791417.782025-03-0183511Actual
840955.002022-12-028326Actual
5897133.002022-10-018364Actual
3718290.002025-03-018373Actual
29139397.002024-07-318313Actual
1549132.002022-06-018365Actual
33524134.592024-10-3183113Actual
9590.002022-05-018363Budget
3217304.122022-07-028318Actual
3590280.002022-08-018314Budget
29855184.812024-07-3183111Actual
3216200.002022-07-028318Budget
25141306.002024-03-318317Actual
3216192.252024-09-3083311Actual
2645343.312024-04-3083211Actual
326490.002022-07-028328Budget
1190945.002023-03-018356Actual
23729224.002024-02-298314Actual
2757760.332024-05-3183211Actual
34141387.002024-12-018317Actual
7567264.002022-11-018317Actual
3553479.482024-12-3083211Actual
1490864.002023-06-018346Actual
38864179.872025-04-018328Actual
1942567.782023-10-0183611Actual
893780.002022-12-028368Budget
10924200.002023-01-308317Budget
2875687.992024-07-0183311Actual
907690.002022-12-308363Budget
174506.082023-08-0183112Actual
1435051.822023-05-0183611Actual
144089.272023-05-0183112Actual
26304542.002024-04-308318Actual
9805223.002022-12-308317Actual
6214140.002022-10-018336Actual
36246150.002025-01-308316Actual
36656202.892025-01-3083111Actual
2234281.612023-12-3083111Actual
24886147.002024-03-318365Actual
26836345.002024-05-318313Actual
30208155.642024-07-3183613Actual
1251730.002023-04-018373Budget
11578204.002023-03-018315Actual
20987115.002023-12-028336Actual
354340.002022-08-018373Actual
15501408.002023-07-028313Actual
3331272.042024-10-3183411Actual
850580.002022-12-028346Budget
5508160.182022-09-018328Actual
3397240.002024-12-018326Actual
34234466.242024-12-018318Actual
25698293.002024-04-308313Actual
3635370.002025-01-308356Actual
11172149.572023-01-308368Actual
1789732.002023-09-018326Actual
31426215.002024-09-308363Actual
279529.002022-07-028326Actual
282165.002022-05-018364Actual
37593353.002025-03-018317Actual
36301144.002025-01-308336Actual
13240200.002023-04-018367Budget
22165225.002023-12-308367Actual
1733156.082023-08-0183411Actual
972788.002022-12-308366Actual
3148387.002024-09-308373Actual
12990112.002023-04-018346Actual
2923196.002024-07-318373Actual
37860116.722025-03-0183311Actual
3172439.002024-09-308326Actual
25915234.002024-04-308315Actual
2538213.532024-03-3183211Actual
19598334.002023-11-018313Actual
32425224.062024-09-3083213Actual
36564217.752025-01-308328Actual
11639189.002023-03-018365Actual
6446200.002022-10-018317Budget
2546326.292024-03-3183511Actual
835200.002022-05-018317Budget
36598219.272025-01-308368Actual
1064350.002023-01-308326Budget
17812167.002023-09-018365Actual
578942.002022-10-018373Actual
8458140.002022-12-028336Actual
1111080.002023-01-308328Budget
28844100.762024-07-0183611Actual
9263200.002022-12-308364Budget
2305095.002024-01-308366Actual
11863100.002023-03-018346Budget
20874181.002023-12-028365Actual
2103958.002023-12-028356Actual
2370142.002024-02-298373Actual
1895555.002023-10-018346Actual
1223680.002023-03-018328Budget
36916151.832025-01-3083612Actual
293859.002022-07-028356Actual
29937103.952024-07-3183411Actual
630860.002022-10-018356Budget
16653246.002023-08-018314Actual
1730435.872023-08-0183311Actual
13319200.002023-04-018318Budget
2101379.002023-12-028346Actual
24203310.182024-02-298318Actual
28964153.952024-07-0183612Actual
2609156.002024-04-308346Actual
31036117.782024-08-3183311Actual
37713304.122025-03-018328Actual
9993196.542022-12-308328Actual
10515146.002023-01-308365Actual
2033925.232023-11-0183211Actual
4199200.002022-08-018317Budget
5569100.002022-09-018368Budget
31217188.002024-08-3183612Actual
1384628.002023-05-018326Actual
1629948.632023-07-0283411Actual
2133962.462023-12-0283111Actual
28233256.002024-07-018365Actual
1694646.002023-08-018356Actual
205128.212023-11-0183112Actual
35123.002022-05-018313Actual
34408101.822024-12-0183311Actual
5837278.002022-10-018314Actual
130030.002022-06-018373Budget
19717192.002023-11-018314Actual
1936540.122023-10-0183411Actual
1222102.002022-06-018363Actual
1165142.002022-06-018313Actual
225155.012023-12-3083112Actual
6038200.002022-10-018365Budget
30803276.002024-08-318367Actual
18929105.002023-10-018336Actual
11577200.002023-03-018315Budget
4260200.002022-08-018367Budget
364172.002022-05-018315Actual
1005380.002022-12-308368Budget
3833264.002025-04-018373Actual
3127587.222024-08-3183113Actual
1078668.002023-01-308356Actual
1191060.002023-03-018356Budget
6635100.002022-10-018328Budget
755100.002022-05-018366Budget
3292850.002024-10-318356Actual
34262281.392024-12-018328Actual
1726150.002022-06-018336Actual
11498169.002023-03-018364Actual
22760121.002024-01-308364Actual
2786978.452024-05-3183113Actual
26244248.002024-04-308367Actual
1647610.332023-07-0283612Actual
504151.002022-09-018326Actual
2204043.002023-12-308356Actual
1289442.002023-04-018326Actual
32876130.002024-10-318336Actual
32340168.852024-09-3083612Actual
458474.002022-09-018363Actual
3290297.002024-10-318346Actual
1251647.002023-04-018373Actual
1928381.612023-10-0183111Actual
16125157.142023-07-028328Actual
32728293.002024-10-318315Actual
7706200.002022-11-018318Budget
7568200.002022-11-018317Budget
2057015.652023-11-0183612Actual
3652157.002022-08-018364Actual
30923313.212024-08-318368Actual
164455.012023-07-0283212Actual
11251158.002023-03-018313Actual
3783332.672025-03-0183211Actual
11111143.512023-01-308328Actual
28701185.872024-07-0183111Actual
4993100.002022-09-018316Budget
4386100.002022-08-018328Budget
28609226.842024-07-018328Actual
4387178.362022-08-018328Actual
26425101.822024-04-3083111Actual
13239177.002023-04-018367Actual
30861596.552024-08-318318Actual
26365222.302024-04-308368Actual
234790.002022-07-028363Budget
14734194.002023-06-018315Actual
27429429.882024-05-318318Actual
7755116.232022-11-018328Actual
32458141.612024-09-3083613Actual
2609200.002022-07-028315Budget
19070265.002023-10-018317Actual
2615066.002024-04-308366Actual
1800983.002023-09-018366Actual
10739117.002023-01-308346Actual
37090436.002025-03-018313Actual
795490.002022-12-028363Actual
2142153.952023-12-0283411Actual
1138830.002023-03-018373Budget
5570141.992022-09-018368Actual
12376124.002023-04-018313Actual
27457317.752024-05-318328Actual
39304231.082025-04-0183213Actual
17719137.002023-09-018364Actual

Generated 2025-05-31 07:32:21.443 UTC