[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 960  >   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-12-0183212Actual
999290.002022-12-308328Budget
4710280.002022-09-018314Budget
21988122.002023-12-308336Actual
14769122.002023-06-018365Actual
1797736.002023-09-018356Actual
38360450.002025-04-018314Actual
12376124.002023-04-018313Actual
12847100.002023-04-018316Budget
3783332.672025-03-0183211Actual
34408101.822024-12-0183311Actual
3857360.002025-04-018326Actual
2286100.002022-07-028313Budget
3718290.002025-03-018373Actual
1933822.042023-10-0183311Actual
31697124.002024-09-308316Actual
11499200.002023-03-018364Budget
2603721.002024-04-308326Actual
18066268.002023-09-018317Actual
12564230.002023-04-018314Actual
32515344.002024-10-318313Actual
1529233.742023-06-0183311Actual
2611748.002024-04-308356Actual
1998369.002023-11-018346Actual
2807891.002024-07-018373Actual
30513241.002024-08-318365Actual
20220178.362023-11-018328Actual
504100.002022-05-018316Budget
18816185.002023-10-018365Actual
8141175.002022-12-028364Actual
11577200.002023-03-018315Budget
29500153.002024-07-318336Actual
2352010.332024-01-3083112Actual
2370142.002024-02-298373Actual
36916151.832025-01-3083612Actual
2724650.002024-05-318356Actual
8282200.002022-12-028365Budget
3800586.932025-03-0183112Actual
34616197.572024-12-0183612Actual
1409100.002022-06-018364Budget
3573456.082024-12-3083212Actual
7160157.002022-11-018365Actual
33760376.002024-12-018314Actual
6445264.002022-10-018317Actual
755100.002022-05-018366Budget
30478264.002024-08-318315Actual
17129314.722023-08-018318Actual
18604202.002023-10-018363Actual
12188245.032023-03-018318Actual
1559360.002023-07-028373Actual
3520351.002024-12-308356Actual
3688324.162025-01-3083212Actual
683590.002022-11-018363Budget
2667200.002022-07-028365Actual
5461345.032022-09-018318Actual
17430.002022-05-018373Budget
616453.002022-10-018326Actual
3869129.002022-08-018316Actual
2402264.002024-02-298356Actual
15117384.422023-06-018318Actual
1083126.842022-05-018368Actual
915530.002022-12-308373Budget
23970117.002024-02-298336Actual
1960190.002022-06-018317Actual
13759117.002023-05-018365Actual
1629111.002022-06-018316Actual
3918556.082025-04-0183212Actual
34701171.432024-12-0183213Actual
1176768.002023-03-018326Actual
5508160.182022-09-018328Actual
37033157.402025-01-3083613Actual
2299160.002024-01-308346Actual
2531100.002022-07-028364Budget
17870113.002023-09-018316Actual
12189200.002023-03-018318Budget
35448257.152024-12-308368Actual
2033925.232023-11-0183211Actual
32607118.002024-10-318373Actual
1490864.002023-06-018346Actual
4773200.002022-09-018364Budget
2549667.782024-03-3183611Actual
1196893.002023-03-018366Actual
29937103.952024-07-3183411Actual
3265114.722022-07-028328Actual
29797261.692024-07-318368Actual
32048254.122024-09-308368Actual
17925125.002023-09-018336Actual
754107.002022-05-018366Actual
2839869.002024-07-018356Actual
64984.002022-05-018346Actual
1435051.822023-05-0183611Actual
2530147.002022-07-028364Actual
8879135.932022-12-028328Actual
2662714.592024-04-3083112Actual
283100.002022-05-018364Budget
3014969.672024-07-3183113Actual
14141137.452023-05-018328Actual
972788.002022-12-308366Actual
7816108.662022-11-018368Actual
13543250.002023-05-018363Actual
1019289.002023-01-308363Actual
28106493.002024-07-018314Actual
8281140.002022-12-028365Actual
30768358.002024-08-318317Actual
11063200.002023-01-308318Budget
3005725.232024-07-3183212Actual
7100152.002022-11-018315Actual
6116107.002022-10-018316Actual
3403132.002022-08-018313Actual
1485436.002023-06-018326Actual
3791417.782025-03-0183511Actual
6586266.242022-10-018318Actual
1833337.992023-09-0183311Actual
2955256.002024-07-318356Actual
2144811.402023-12-0283511Actual
242430.002022-07-028373Budget
4992116.002022-09-018316Actual
34825224.002024-12-308363Actual
1384628.002023-05-018326Actual
24231169.272024-02-298328Actual
1336780.002023-04-018328Budget
32306124.172024-09-3083112Actual
424200.002022-05-018365Budget
31302155.642024-08-3183213Actual
23915113.002024-02-298316Actual
31894371.002024-09-308317Actual
4387178.362022-08-018328Actual
16746185.002023-08-018315Actual
1847911.402023-09-0183112Actual
32550209.002024-10-318363Actual
13664153.002023-05-018364Actual
10379200.002023-01-308364Budget
22640202.002024-01-308363Actual
223217.002022-05-018314Actual
2305095.002024-01-308366Actual
795590.002022-12-028363Budget
2154010.332023-12-0283112Actual
28902126.292024-07-0183112Actual
35123.002022-05-018313Actual
12943128.002023-04-018336Actual
8610112.002022-12-028366Actual
3446234.802024-12-0183511Actual
27081195.002024-05-318365Actual
513765.002022-09-018346Actual
976200.002022-05-018318Budget
35038195.002024-12-308365Actual
8080200.002022-12-028314Budget
27750136.932024-05-3183112Actual
11815100.002023-03-018336Budget
8752169.002022-12-028367Actual
36598219.272025-01-308368Actual
1898141.002023-10-018356Actual
9202200.002022-12-308314Budget
2293721.002024-01-308326Actual
32106167.782024-09-3083111Actual
2254817.782023-12-3083612Actual
840955.002022-12-028326Actual
293750.002022-07-028356Budget
29082155.642024-07-0183613Actual
28021254.002024-07-018363Actual
33172257.152024-10-318368Actual
19632220.002023-11-018363Actual
2692895.002024-05-318373Actual
7706200.002022-11-018318Budget
19105259.002023-10-018367Actual
6508180.002022-10-018367Actual
354240.002022-08-018373Budget
11498169.002023-03-018364Actual
571183.002022-10-018363Actual
3076248.002022-07-028317Actual
1164100.002022-06-018313Budget
25296187.452024-03-318368Actual
94102.002022-05-018363Actual
34674157.402024-12-0183113Actual
2579267.002024-04-308373Actual
2399677.002024-02-298346Actual
37001181.962025-01-3083213Actual
31752143.002024-09-308336Actual
16839111.002023-08-018316Actual
28701185.872024-07-0183111Actual
6037164.002022-10-018365Actual
2543634.802024-03-3183411Actual
1535377.362023-06-0183611Actual
2201475.002023-12-308346Actual
28198264.002024-07-018315Actual
1836037.992023-09-0183411Actual
31391402.002024-09-308313Actual
29022122.312024-07-0183113Actual
20253222.302023-11-018368Actual
3402694.002024-12-018346Actual
1429051.822023-05-0183311Actual
7567264.002022-11-018317Actual
29174217.002024-07-318363Actual
1348200.002022-06-018314Budget
234790.002022-07-028363Budget
1387484.002023-05-018336Actual
1647610.332023-07-0283612Actual
15536197.002023-07-028363Actual
33795242.002024-12-018364Actual
10844115.002023-01-308366Actual
19957111.002023-11-018336Actual
2668200.002022-07-028365Budget
11969100.002023-03-018366Budget
2142153.952023-12-0283411Actual
16781185.002023-08-018365Actual
35767225.232024-12-3083612Actual
29971116.722024-07-3183611Actual
7627191.002022-11-018367Actual
1482792.002023-06-018316Actual
33138210.182024-10-318328Actual
3373276.002024-12-018373Actual
38152141.612025-03-0183213Actual
282165.002022-05-018364Actual
3216192.252024-09-3083311Actual
2204043.002023-12-308356Actual
12297129.872023-03-018368Actual
27429429.882024-05-318318Actual
3177881.002024-09-308346Actual
38956160.342025-04-0183111Actual
405960.002022-08-018356Budget
2473285.002022-07-028314Actual
24111251.002024-02-298317Actual
3216200.002022-07-028318Budget
11719100.002023-03-018316Budget
31036117.782024-08-3183311Actual
3325869.912024-10-3183211Actual
24793104.002024-03-318364Actual
8751200.002022-12-028367Budget
6038200.002022-10-018365Budget
966942.002022-12-308356Actual
458580.002022-09-018363Budget
3137138.002022-07-028367Actual
29763213.212024-07-318328Actual
9806200.002022-12-308317Budget
14523296.002023-06-018313Actual
10924200.002023-01-308317Budget
34353215.662024-12-0183111Actual
28291135.002024-07-018316Actual
1446613.532023-05-0183612Actual
13098100.002023-04-018366Budget
346580.002022-08-018363Budget
504050.002022-09-018326Budget
1591457.002023-07-028356Actual
11436200.002023-03-018314Budget
1549132.002022-06-018365Actual
3627336.002025-01-308326Actual
26746227.572024-04-3083213Actual
27457317.752024-05-318328Actual
3906515.652025-04-0183511Actual
1251647.002023-04-018373Actual
28643214.722024-07-018368Actual
30385393.002024-08-318314Actual
2045448.632023-11-0183611Actual
2494476.002024-03-318316Actual
20747241.002023-12-028314Actual
144089.272023-05-0183112Actual
803232.002022-12-028373Actual
3438141.192024-12-0183211Actual
25262179.872024-03-318328Actual
39099147.572025-04-0183611Actual
2996130.002022-07-028366Actual
39038127.362025-04-0183411Actual
34496167.782024-12-0183611Actual
12944100.002023-04-018336Budget
33945133.002024-12-018316Actual
14642209.002023-06-018314Actual
1496779.002023-06-018366Actual
3408492.002024-12-018366Actual
2057015.652023-11-0183612Actual
26425101.822024-04-3083111Actual
195106.082023-10-0183212Actual
39337213.542025-04-0183613Actual
12298100.002023-03-018368Budget
9575138.002022-12-308336Actual
2071950.002023-12-028373Actual
1493455.002023-06-018356Actual
33052278.002024-10-318367Actual
2757760.332024-05-3183211Actual
3067858.002024-08-318356Actual
255548.212024-03-3183112Actual
1887474.002023-10-018316Actual
5322169.002022-09-018317Actual
8361153.002022-12-028316Actual
2437735.872024-02-2983311Actual
9576100.002022-12-308336Budget
15714146.002023-07-028315Actual
1303860.002023-04-018356Budget
1243976.002023-04-018363Actual
33640344.002024-12-018313Actual
1838711.402023-09-0183511Actual
18101158.002023-09-018367Actual
4525113.002022-09-018313Actual
2786978.452024-05-3183113Actual
962377.002022-12-308346Actual
2355212.462024-01-3083612Actual
1968994.002023-11-018373Actual
12705215.002023-04-018315Actual
4338200.002022-08-018318Budget
31604279.002024-09-308315Actual
4199200.002022-08-018317Budget
1627236.932023-07-0283311Actual
4914200.002022-09-018365Budget
7099200.002022-11-018315Budget
1550200.002022-06-018365Budget
18187135.932023-09-018328Actual
26990240.002024-05-318364Actual
225155.012023-12-3083112Actual
648100.002022-05-018346Budget
36656202.892025-01-3083111Actual
2340252.892024-01-3083411Actual
3059860.002024-08-318326Actual
3221536.932024-09-3083511Actual
3558884.802024-12-3083411Actual
7755116.232022-11-018328Actual
2645343.312024-04-3083211Actual
3290297.002024-10-318346Actual
952751.002022-12-308326Actual
3138100.002022-07-028367Budget
12377100.002023-04-018313Budget
4200158.002022-08-018317Actual
1251730.002023-04-018373Budget
24145188.002024-02-298367Actual
1959200.002022-06-018317Budget
458474.002022-09-018363Actual
29855184.812024-07-3183111Actual
16004256.002023-07-028317Actual
11816137.002023-03-018336Actual
728763.002022-11-018326Actual
3803323.102025-03-0183212Actual
1866147.002023-10-018373Actual
205128.212023-11-0183112Actual
3343224.162024-10-3183212Actual
32425224.062024-09-3083213Actual
518464.002022-09-018356Actual
1544416.722023-06-0183612Actual
35976233.002025-01-308363Actual
5836280.002022-10-018314Budget
578942.002022-10-018373Actual
38836470.792025-04-018318Actual
907786.002022-12-308363Actual
7568200.002022-11-018317Budget
10054164.722022-12-308368Actual
1730435.872023-08-0183311Actual
23262155.632024-01-308368Actual
7335100.002022-11-018336Budget
23857163.002024-02-298365Actual
30029118.852024-07-3183112Actual
12110200.002023-03-018367Budget
29677273.002024-07-318367Actual
38864179.872025-04-018328Actual
893780.002022-12-028368Budget
27194150.002024-05-318336Actual
2093281.002023-12-028316Actual
32458141.612024-09-3083613Actual
16568211.002023-08-018363Actual
7020162.002022-11-018364Actual
855172.002022-12-028356Actual
181950.002022-06-018356Budget
26332231.392024-04-308328Actual
2342914.592024-01-3083511Actual
34000144.002024-12-018336Actual
1019380.002023-01-308363Budget
15621183.002023-07-028314Actual
3865375.002025-04-018356Actual
22818173.002024-01-308315Actual
25915234.002024-04-308315Actual
19598334.002023-11-018313Actual
3148387.002024-09-308373Actual
8830200.002022-12-028318Budget
1243880.002023-04-018363Budget
2666115.652024-04-3083612Actual
24203310.182024-02-298318Actual
1190945.002023-03-018356Actual
15807100.002023-07-028316Actual
691233.002022-11-018373Actual
1765741.002023-09-018373Actual
3750371.002025-03-018356Actual
32961129.002024-10-318366Actual
2446584.802024-02-2983611Actual
2458212.462024-02-2983612Actual
1583420.002023-07-028326Actual
35328296.002024-12-308367Actual
37210471.002025-03-018314Actual
1789732.002023-09-018326Actual
174776.082023-08-0183212Actual
3635370.002025-01-308356Actual
17685175.002023-09-018314Actual
13318288.972023-04-018318Actual
29585102.002024-07-318366Actual
21664232.002023-12-308363Actual
2291089.002024-01-308316Actual
23729224.002024-02-298314Actual
2473142.002024-03-318373Actual
742950.002022-11-018356Budget
728660.002022-11-018326Budget
3172439.002024-09-308326Actual
34176222.002024-12-018367Actual
14018197.002023-05-018317Actual
2039349.702023-11-0183411Actual
20662221.002023-12-028363Actual
37947123.102025-03-0183611Actual
38183266.172025-03-0183613Actual
10983178.002023-01-308367Actual
3603369.002025-01-308373Actual
4445157.142022-08-018368Actual
37860116.722025-03-0183311Actual
8689180.002022-12-028317Actual
5570141.992022-09-018368Actual
2172143.002023-12-308373Actual
8690200.002022-12-028317Budget
2988341.192024-07-3183211Actual
12990112.002023-04-018346Actual
1078668.002023-01-308356Actual
37338248.002025-03-018365Actual
391764.002022-08-018326Actual
6696149.572022-10-018368Actual
11171100.002023-01-308368Budget
11578204.002023-03-018315Actual
37713304.122025-03-018328Actual
11863100.002023-03-018346Budget
2332063.532024-01-3083111Actual
27048281.002024-05-318315Actual
34295219.272024-12-018368Actual
28523247.002024-07-018367Actual
8360100.002022-12-028316Budget
1842148.632023-09-0183611Actual
3790200.002022-08-018365Budget
4120137.002022-08-018366Actual
35096102.002024-12-308316Actual
2546326.292024-03-3183511Actual
25698293.002024-04-308313Actual
2609200.002022-07-028315Budget
6634135.932022-10-018328Actual
28844100.762024-07-0183611Actual
6695100.002022-10-018368Budget
36974164.412025-01-3083113Actual
26244248.002024-04-308367Actual
39219211.402025-04-0183612Actual
19844135.002023-11-018365Actual
21219395.032023-12-028318Actual
6214140.002022-10-018336Actual
2843200.002022-07-028336Budget
22130222.002023-12-308317Actual
3443594.382024-12-0183411Actual
28581554.122024-07-018318Actual
37536118.002025-03-018366Actual
20134160.002023-11-018367Actual
12991100.002023-04-018346Budget
2538213.532024-03-3183211Actual
188088.002022-06-018366Actual
27336332.002024-05-318317Actual
2000943.002023-11-018356Actual
2765844.382024-05-3183511Actual
2394218.002024-02-298326Actual
30923313.212024-08-318368Actual
636779.002022-10-018366Actual
39304231.082025-04-0183213Actual
5509100.002022-09-018328Budget
3402100.002022-08-018313Budget
10319200.002023-01-308314Budget
34945290.002024-12-308364Actual
36478290.002025-01-308367Actual
18159288.972023-09-018318Actual
13239177.002023-04-018367Actual
1526513.532023-06-0183211Actual
33524134.592024-10-3183113Actual
17777135.002023-09-018315Actual
33887271.002024-12-018365Actual
2287139.002022-07-028313Actual
8219184.002022-12-028315Actual
2004278.002023-11-018366Actual
21126195.002023-12-028317Actual
332490.002022-07-028368Budget
2648049.702024-04-3083311Actual
28431111.002024-07-018366Actual
35151132.002024-12-308336Actual
1795156.002023-09-018346Actual
17191182.902023-08-018368Actual
14053238.002023-05-018367Actual
391650.002022-08-018326Budget
22251148.052023-12-308328Actual
33853252.002024-12-018315Actual
5089118.002022-09-018336Actual
2440453.952024-02-2983411Actual
4013101.002022-08-018346Actual
3685596.512025-01-3083112Actual
2334841.192024-01-3083211Actual
17530.002022-05-018373Actual
19809163.002023-11-018315Actual
1735814.592023-08-0183511Actual
30889207.152024-08-318328Actual
1895555.002023-10-018346Actual
5897133.002022-10-018364Actual
1931114.592023-10-0183211Actual
24264234.422024-02-298368Actual
2245784.802023-12-3083611Actual
11251158.002023-03-018313Actual
363200.002022-05-018315Budget
2095930.002023-12-028326Actual
3553479.482024-12-3083211Actual
31217188.002024-08-3183612Actual
836178.002022-05-018317Actual
22165225.002023-12-308367Actual
24999121.002024-03-318336Actual
2139456.082023-12-0283311Actual
12768100.002023-04-018365Budget
9866200.002022-12-308367Budget
30626120.002024-08-318336Actual
27371266.002024-05-318367Actual
4386100.002022-08-018328Budget
36301144.002025-01-308336Actual
10845100.002023-01-308366Budget
167749.002022-06-018326Actual
9262196.002022-12-308364Actual
2042028.422023-11-0183511Actual
8457100.002022-12-028336Budget
35003335.002024-12-308315Actual
1800983.002023-09-018366Actual
2196031.002023-12-308326Actual
1005380.002022-12-308368Budget
1772100.002022-06-018346Budget
9478100.002022-12-308316Budget
15749163.002023-07-028365Actual
220890.002022-06-018368Budget
6213100.002022-10-018336Budget
21247195.022023-12-028328Actual
10132100.002023-01-308313Budget
7895114.002022-12-028313Actual
15059227.002023-06-018367Actual
3075200.002022-07-028317Budget
1186286.002023-03-018346Actual
3632790.002025-01-308346Actual
8458140.002022-12-028336Actual
26209320.002024-04-308317Actual
2716647.002024-05-318326Actual
2101379.002023-12-028346Actual
24674223.002024-03-318363Actual
4913165.002022-09-018365Actual
10691100.002023-01-308336Budget
1289442.002023-04-018326Actual
6834103.002022-11-018363Actual
19751116.002023-11-018364Actual
29910110.342024-07-3183311Actual
34234466.242024-12-018318Actual
6446200.002022-10-018317Budget
16039230.002023-07-028367Actual
7238136.002022-11-018316Actual
3590280.002022-08-018314Budget
738393.002022-11-018346Actual
9399200.002022-12-308365Budget
25820270.002024-04-308314Actual
11250100.002023-03-018313Budget
37396116.002025-03-018316Actual
31986478.362024-09-308318Actual
962280.002022-12-308346Budget
2878396.512024-07-0183411Actual
1621781.612023-07-0283111Actual
3405262.002024-12-018356Actual
31426215.002024-09-308363Actual
3213482.682024-09-3083211Actual
164189.272023-07-0283112Actual
35236101.002024-12-308366Actual
102490.002022-05-018328Budget
3671189.062025-01-3083311Actual
27811211.402024-05-3183612Actual
9479140.002022-12-308316Actual
27692126.292024-05-3183611Actual
38898237.452025-04-018368Actual
4339219.272022-08-018318Actual
32728293.002024-10-318315Actual
22725211.002024-01-308314Actual
12767126.002023-04-018365Actual
775490.002022-11-018328Budget
17036237.002023-08-018317Actual
33675205.002024-12-018363Actual
31546240.002024-09-308364Actual
5136100.002022-09-018346Budget
9805223.002022-12-308317Actual
22284158.662023-12-308368Actual
835200.002022-05-018317Budget
2875687.992024-07-0183311Actual
29387231.002024-07-318365Actual
10457200.002023-01-308315Budget
16097342.002023-07-028318Actual
20987115.002023-12-028336Actual
3652157.002022-08-018364Actual
3556187.992024-12-3083311Actual
3742339.002025-03-018326Actual
1724970.972023-08-0183111Actual
167640.002022-06-018326Budget
23822179.002024-02-298315Actual
38778255.002025-04-018367Actual
4993100.002022-09-018316Budget
30208155.642024-07-3183613Actual
35942308.002025-01-308313Actual
8611100.002022-12-028366Budget
14734194.002023-06-018315Actual
2435026.292024-02-2983211Actual
6260100.002022-10-018346Budget
1727726.292023-08-0183211Actual
30861596.552024-08-318318Actual
38601155.002025-04-018336Actual
1423567.782023-05-0183111Actual
22605351.002024-01-308313Actual
34100.002022-05-018313Budget
38125113.532025-03-0183113Actual
1027130.002023-01-308373Budget
35386466.242024-12-308318Actual
7489100.002022-11-018366Budget
182044.002022-06-018356Actual
1408154.002022-06-018364Actual
10595120.002023-01-308316Actual
6635100.002022-10-018328Budget
11111143.512023-01-308328Actual
6961200.002022-11-018314Budget
3106396.512024-08-3183411Actual
6960220.002022-11-018314Actual
35414217.752024-12-308328Actual
1851216.722023-09-0183612Actual
23609331.002024-02-298313Actual
1890139.002023-10-018326Actual
1488238.002022-06-018315Actual
2207158.662022-06-018368Actual
578840.002022-10-018373Budget
3284834.002024-10-318326Actual
10458180.002023-01-308315Actual
4259167.002022-08-018367Actual
738280.002022-11-018346Budget
27929243.362024-05-3183613Actual
967050.002022-12-308356Budget
915424.002022-12-308373Actual
27896234.592024-05-3183213Actual
177398.002022-06-018346Actual
1303777.002023-04-018356Actual
2133962.462023-12-0283111Actual
12047200.002023-03-018317Budget
1697998.002023-08-018366Actual
1191060.002023-03-018356Budget
31155128.422024-08-3183112Actual
16125157.142023-07-028328Actual
2535486.932024-03-3183111Actual
26956372.002024-05-318314Actual
3217304.122022-07-028318Actual
803330.002022-12-028373Budget
1990295.002023-11-018316Actual
3965100.002022-08-018336Budget
194835.012023-10-0183112Actual
7707226.842022-11-018318Actual
1176650.002023-03-018326Budget
5837278.002022-10-018314Actual
38686117.002025-04-018366Actual
5090100.002022-09-018336Budget
18723137.002023-10-018364Actual
743039.002022-11-018356Actual
3676543.312025-01-3083511Actual
144355.012023-05-0183212Actual
25733213.002024-04-308363Actual
32248101.822024-09-3083611Actual
24759220.002024-03-318314Actual
36095284.002025-01-308364Actual
18569419.002023-10-018313Actual
10692141.002023-01-308336Actual
10984200.002023-01-308367Budget
3328576.292024-10-3183311Actual
1064246.002023-01-308326Actual
1487200.002022-06-018315Budget
6507200.002022-10-018367Budget
3397240.002024-12-018326Actual
29352293.002024-07-318315Actual
354340.002022-08-018373Actual
2947238.002024-07-318326Actual
37477102.002025-03-018346Actual
1636043.312023-07-0283611Actual
19717192.002023-11-018314Actual
5382136.002022-09-018367Actual
22223295.032023-12-308318Actual
1739280.552023-08-0183611Actual
2727997.002024-05-318366Actual
108490.002022-05-018368Budget
30981148.632024-08-3183111Actual
11640100.002023-03-018365Budget
2147151.082022-06-018328Actual
32014257.152024-09-308328Actual
4121100.002022-08-018366Budget
840860.002022-12-028326Budget
31837102.002024-09-308366Actual
9263200.002022-12-308364Budget
2106996.002023-12-028366Actual
3323155.632022-07-028368Actual
37593353.002025-03-018317Actual
37887120.972025-03-0183411Actual
9016100.002022-12-308313Budget
3065271.002024-08-318346Actual
1733156.082023-08-0183411Actual
13240200.002023-04-018367Budget
36536551.092025-01-308318Actual
1027036.002023-01-308373Actual
1390070.002023-05-018346Actual
2098200.002022-06-018318Budget
2019151.002022-06-018367Actual
2610200.002022-07-028315Actual
571080.002022-10-018363Budget
5976206.002022-10-018315Actual
25855187.002024-04-308364Actual
2650746.502024-04-3083411Actual
29294222.002024-07-318364Actual
5569100.002022-09-018368Budget
2269787.002024-01-308373Actual
3732167.002022-08-018315Actual
3292850.002024-10-318356Actual
4772178.002022-09-018364Actual
32188108.212024-09-3083411Actual
21875125.002023-12-308365Actual
1694646.002023-08-018356Actual
13366146.542023-04-018328Actual
2997100.002022-07-028366Budget
35706134.802024-12-3083112Actual
3331272.042024-10-3183411Actual
2242453.952023-12-3083411Actual
4852209.002022-09-018315Actual
38488293.002025-04-018365Actual
19225157.142023-10-018368Actual
2890100.002022-07-028346Budget
7021200.002022-11-018364Budget
15656141.002023-07-028364Actual
8938105.632022-12-028368Actual
20099258.002023-11-018317Actual
19191190.482023-10-018328Actual
13508341.002023-05-018313Actual
1632613.532023-07-0283511Actual
2443112.462024-02-2983511Actual
2881022.042024-07-0183511Actual
2561310.332024-03-3183612Actual
27220106.002024-05-318346Actual
279440.002022-07-028326Budget
2099260.182022-06-018318Actual
2234281.612023-12-3083111Actual
3868100.002022-08-018316Budget
2601062.002024-04-308316Actual
3862777.002025-04-018346Actual
855250.002022-12-028356Budget
1992936.002023-11-018326Actual
16894106.002023-08-018336Actual
3673883.742025-01-3083411Actual
11639189.002023-03-018365Actual
691330.002022-11-018373Budget
279529.002022-07-028326Actual
1111080.002023-01-308328Budget
12565200.002023-04-018314Budget
2872951.822024-07-0183211Actual
3100940.122024-08-3183211Actual
13177174.002023-04-018317Actual
4260200.002022-08-018367Budget
26365222.302024-04-308368Actual
55346.002022-05-018326Actual
9017127.002022-12-308313Actual
15501408.002023-07-028313Actual
423140.002022-05-018365Actual
32821144.002024-10-318316Actual
39157128.422025-04-0183112Actual
2346266.722024-01-3083611Actual
2508495.002024-03-318366Actual
326490.002022-07-028328Budget
1138830.002023-03-018373Budget
16533358.002023-08-018313Actual
17071169.002023-08-018367Actual
55240.002022-05-018326Budget
2207389.002023-12-308366Actual
37627303.002025-03-018367Actual
346479.002022-08-018363Actual
31334159.152024-08-3183613Actual
34554110.342024-12-0183112Actual
32763282.002024-10-318365Actual
9590.002022-05-018363Budget
36564217.752025-01-308328Actual
5896200.002022-10-018364Budget
14557237.002023-06-018363Actual
3035794.002024-08-318373Actual
2747110.002022-07-028316Actual
39277122.312025-04-0183113Actual
30265417.002024-08-318313Actual
795490.002022-12-028363Actual
8831231.392022-12-028318Actual
23644182.002024-02-298363Actual
1588864.002023-07-028346Actual
907690.002022-12-308363Budget
15862115.002023-07-028336Actual
255816.082024-03-3183212Actual
29445112.002024-07-318316Actual
10738100.002023-01-308346Budget
7894100.002022-12-028313Budget
2337545.442024-01-3083311Actual
1629948.632023-07-0283411Actual
11062295.032023-01-308318Actual
895143.002022-05-018367Actual
28233256.002024-07-018365Actual
28609226.842024-07-018328Actual
25176221.002024-03-318367Actual
37451120.002025-03-018336Actual
5975200.002022-10-018315Budget
38453253.002025-04-018315Actual
466240.002022-09-018373Budget
2671974.942024-04-3083113Actual
977273.812022-05-018318Actual
6366100.002022-10-018366Budget
30091173.102024-07-3183612Actual
22965103.002024-01-308336Actual
1686628.002023-08-018326Actual
1349217.002022-06-018314Actual
630751.002022-10-018356Actual
1750816.722023-08-0183612Actual
34733141.612024-12-0183613Actual
4012100.002022-08-018346Budget
24851143.002024-03-318315Actual
1726150.002022-06-018336Actual
9945361.692022-12-308318Actual
38067225.232025-03-0183612Actual
12706200.002023-04-018315Budget
1523780.552023-06-0183111Actual
242535.002022-07-028373Actual
9726100.002022-12-308366Budget
3901173.102025-04-0183311Actual
27139104.002024-05-318316Actual
10378135.002023-01-308364Actual
3071190.002024-08-318366Actual
35506146.512024-12-3083111Actual
5649113.002022-10-018313Actual
28488445.002024-07-018317Actual
3898473.102025-04-0183211Actual
8140200.002022-12-028364Budget
29259385.002024-07-318314Actual
19163437.452023-10-018318Actual
5648100.002022-10-018313Budget
2157314.592023-12-0283612Actual
32670298.002024-10-318364Actual
15179166.242023-06-018368Actual
38395235.002025-04-018364Actual
130121.002022-06-018373Actual
27631100.762024-05-3183411Actual
37245317.002025-03-018364Actual
2020100.002022-06-018367Budget
17812167.002023-09-018365Actual
22852131.002024-01-308365Actual
781580.002022-11-018368Budget
13630167.002023-05-018314Actual
14882109.002023-06-018336Actual
36153313.002025-01-308315Actual
21749196.002023-12-308314Actual
9203253.002022-12-308314Actual
10594100.002023-01-308316Budget
364172.002022-05-018315Actual
3488294.002024-12-308373Actual
2746100.002022-07-028316Budget
2656852.892024-04-3083611Actual
505133.002022-05-018316Actual
37303301.002025-03-018315Actual
2505134.002024-03-318356Actual
214690.002022-06-018328Budget
37090436.002025-03-018313Actual
9342200.002022-12-308315Budget
2136734.802023-12-0283211Actual
13099101.002023-04-018366Actual
9993196.542022-12-308328Actual
2301767.002024-01-308356Actual
36386104.002025-01-308366Actual
2432260.332024-02-2983111Actual
6775155.002022-11-018313Actual
2952688.002024-07-318346Actual
15145143.512023-06-018328Actual
12626182.002023-04-018364Actual
2653411.402024-04-3083511Actual
30803276.002024-08-318367Actual
13427100.002023-04-018368Budget
32635493.002024-10-318314Actual
122390.002022-06-018363Budget
12048187.002023-03-018317Actual
18929105.002023-10-018336Actual
1426313.532023-05-0183211Actual
16159234.422023-07-028368Actual
130030.002022-06-018373Budget
10318217.002023-01-308314Actual
12627200.002023-04-018364Budget
18689220.002023-10-018314Actual
3966136.002022-08-018336Actual
29642383.002024-07-318317Actual
36246150.002025-01-308316Actual
20192328.362023-11-018318Actual
2777827.362024-05-3183212Actual
1223798.052023-03-018328Actual
38240375.002025-04-018313Actual
31097126.292024-08-3183611Actual
6774100.002022-11-018313Budget
25141306.002024-03-318317Actual
466342.002022-09-018373Actual
33466170.982024-10-3183612Actual
1827867.782023-09-0183111Actual
2103958.002023-12-028356Actual
33230185.872024-10-3183111Actual
1223680.002023-03-018328Budget
21630312.002023-12-308313Actual
33551148.622024-10-3183213Actual
2502566.002024-03-318346Actual
10515146.002023-01-308365Actual
1222102.002022-06-018363Actual

Generated 2025-05-31 05:34:08.276 UTC