[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 896  >   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-048328Budget
1019380.002023-02-018363Budget
1025134.422022-05-038328Actual
1898141.002023-10-038356Actual
346479.002022-08-038363Actual
8610112.002022-12-048366Actual
33524134.592024-11-0283113Actual
31546240.002024-10-028364Actual
32763282.002024-11-028365Actual
1838711.402023-09-0383511Actual
32821144.002024-11-028316Actual
3402694.002024-12-038346Actual
1697998.002023-08-038366Actual
10516100.002023-02-018365Budget
1544416.722023-06-0383612Actual
1064350.002023-02-018326Budget
31036117.782024-09-0283311Actual
896100.002022-05-038367Budget
1387484.002023-05-038336Actual
37090436.002025-03-038313Actual
35976233.002025-02-018363Actual
14053238.002023-05-038367Actual
34733141.612024-12-0383613Actual
3512345.002025-01-018326Actual
2332063.532024-02-0183111Actual
2473285.002022-07-048314Actual
182044.002022-06-038356Actual
12298100.002023-03-038368Budget
2508495.002024-04-028366Actual
9341163.002023-01-018315Actual
6214140.002022-10-038336Actual
1632613.532023-07-0483511Actual
406057.002022-08-038356Actual
17430.002022-05-038373Budget
3556187.992025-01-0183311Actual
23857163.002024-03-028365Actual
27811211.402024-06-0283612Actual
33853252.002024-12-038315Actual
1954111.402023-10-0383612Actual
12188245.032023-03-038318Actual
32515344.002024-11-028313Actual
2837290.002024-07-038346Actual
12297129.872023-03-038368Actual
976200.002022-05-038318Budget
20840177.002023-12-048315Actual
1531950.762023-06-0383411Actual
10318217.002023-02-018314Actual
7020162.002022-11-038364Actual
31639266.002024-10-028365Actual
18689220.002023-10-038314Actual
8690200.002022-12-048317Budget
1772100.002022-06-038346Budget
952751.002023-01-018326Actual
2609156.002024-05-028346Actual
1621781.612023-07-0483111Actual
22725211.002024-02-018314Actual
391650.002022-08-038326Budget
29797261.692024-08-028368Actual
2154010.332023-12-0483112Actual
10595120.002023-02-018316Actual
1629948.632023-07-0483411Actual
21247195.022023-12-048328Actual
21988122.002024-01-018336Actual
2890100.002022-07-048346Budget
28431111.002024-07-038366Actual
6116107.002022-10-038316Actual
8611100.002022-12-048366Budget
27604128.422024-06-0283311Actual
10845100.002023-02-018366Budget
6961200.002022-11-038314Budget
691330.002022-11-038373Budget
29855184.812024-08-0283111Actual
144089.272023-05-0383112Actual
36061480.002025-02-018314Actual
20220178.362023-11-038328Actual
2765844.382024-06-0283511Actual
12991100.002023-04-038346Budget
17600237.002023-09-038363Actual
16688124.002023-08-038364Actual
1559360.002023-07-048373Actual
13508341.002023-05-038313Actual
8141175.002022-12-048364Actual
3965100.002022-08-038336Budget
14113338.972023-05-038318Actual
999290.002023-01-018328Budget
34945290.002025-01-018364Actual
38956160.342025-04-0383111Actual
29642383.002024-08-028317Actual
28643214.722024-07-038368Actual
3862777.002025-04-038346Actual
1735814.592023-08-0383511Actual
2662714.592024-05-0283112Actual
1289550.002023-04-038326Budget
850479.002022-12-048346Actual
34234466.242024-12-038318Actual
12110200.002023-03-038367Budget
30385393.002024-09-028314Actual
31511423.002024-10-028314Actual
9865139.002023-01-018367Actual
2610200.002022-07-048315Actual
2004278.002023-11-038366Actual
7816108.662022-11-038368Actual
154118.212023-06-0383112Actual
24999121.002024-04-028336Actual
35386466.242025-01-018318Actual
33551148.622024-11-0283213Actual
9805223.002023-01-018317Actual
17719137.002023-09-038364Actual
9575138.002023-01-018336Actual
2435026.292024-03-0283211Actual
8458140.002022-12-048336Actual
915424.002023-01-018373Actual
13630167.002023-05-038314Actual
33640344.002024-12-038313Actual
20627372.002023-12-048313Actual
20987115.002023-12-048336Actual
15024295.002023-06-038317Actual
5321200.002022-09-038317Budget
2286100.002022-07-048313Budget
2502566.002024-04-028346Actual
34701171.432024-12-0383213Actual
2103958.002023-12-048356Actual
2394218.002024-03-028326Actual
31928311.002024-10-028367Actual
3100940.122024-09-0283211Actual
1992936.002023-11-038326Actual
17071169.002023-08-038367Actual
36443414.002025-02-018317Actual
4339219.272022-08-038318Actual
26779162.662024-05-0283613Actual
1594778.002023-07-048366Actual
3138100.002022-07-048367Budget
7894100.002022-12-048313Budget
33346113.532024-11-0283611Actual
18781131.002023-10-038315Actual
18101158.002023-09-038367Actual
1223680.002023-03-038328Budget
2242453.952024-01-0183411Actual
3632790.002025-02-018346Actual
11969100.002023-03-038366Budget
28106493.002024-07-038314Actual
1488238.002022-06-038315Actual
363200.002022-05-038315Budget
6117100.002022-10-038316Budget
34910451.002025-01-018314Actual
2196031.002024-01-018326Actual
1526513.532023-06-0383211Actual
21630312.002024-01-018313Actual
27371266.002024-06-028367Actual
38546106.002025-04-038316Actual
32188108.212024-10-0283411Actual
1490864.002023-06-038346Actual
35506146.512025-01-0183111Actual
1251647.002023-04-038373Actual
35852167.922025-01-0183213Actual
3071190.002024-09-028366Actual
8831231.392022-12-048318Actual
3573456.082025-01-0183212Actual
5648100.002022-10-038313Budget
2671974.942024-05-0283113Actual
12626182.002023-04-038364Actual
23609331.002024-03-028313Actual
1392651.002023-05-038356Actual
1409100.002022-06-038364Budget
7568200.002022-11-038317Budget
4446100.002022-08-038368Budget
64984.002022-05-038346Actual
30265417.002024-09-028313Actual
17036237.002023-08-038317Actual
130030.002022-06-038373Budget
164455.012023-07-0483212Actual
14676114.002023-06-038364Actual
1176650.002023-03-038326Budget
11718123.002023-03-038316Actual
2601062.002024-05-028316Actual
616550.002022-10-038326Budget
1890139.002023-10-038326Actual
245239.272024-03-0283112Actual
16159234.422023-07-048368Actual
28701185.872024-07-0383111Actual
279529.002022-07-048326Actual
32670298.002024-11-028364Actual
26365222.302024-05-028368Actual
1431735.872023-05-0383411Actual
35767225.232025-01-0183612Actual
10378135.002023-02-018364Actual
2346266.722024-02-0183611Actual
2875687.992024-07-0383311Actual
18569419.002023-10-038313Actual
18816185.002023-10-038365Actual
3343224.162024-11-0283212Actual
17157126.842023-08-038328Actual
24674223.002024-04-028363Actual
2237035.872024-01-0183211Actual
29937103.952024-08-0283411Actual
6586266.242022-10-038318Actual
3292850.002024-11-028356Actual
2193376.002024-01-018316Actual
2370142.002024-03-028373Actual
36536551.092025-02-018318Actual
8360100.002022-12-048316Budget
15749163.002023-07-048365Actual
12705215.002023-04-038315Actual
26244248.002024-05-028367Actual
13239177.002023-04-038367Actual
1303777.002023-04-038356Actual
4120137.002022-08-038366Actual
16097342.002023-07-048318Actual
29910110.342024-08-0283311Actual
35151132.002025-01-018336Actual
1243976.002023-04-038363Actual
5242100.002022-09-038366Budget
2207389.002024-01-018366Actual
2437735.872024-03-0283311Actual
29971116.722024-08-0283611Actual
5837278.002022-10-038314Actual
55240.002022-05-038326Budget
850580.002022-12-048346Budget
2207158.662022-06-038368Actual
36797100.762025-02-0183611Actual
1730435.872023-08-0383311Actual
17777135.002023-09-038315Actual
12376124.002023-04-038313Actual
28523247.002024-07-038367Actual
27081195.002024-06-028365Actual
23644182.002024-03-028363Actual
20192328.362023-11-038318Actual
3803323.102025-03-0383212Actual
2291089.002024-02-018316Actual
691233.002022-11-038373Actual
7567264.002022-11-038317Actual
1866147.002023-10-038373Actual
3789206.002022-08-038365Actual
39099147.572025-04-0383611Actual
13178200.002023-04-038317Budget
1842148.632023-09-0383611Actual
1435051.822023-05-0383611Actual
1164100.002022-06-038313Budget
12189200.002023-03-038318Budget
6213100.002022-10-038336Budget
38864179.872025-04-038328Actual
34790375.002025-01-018313Actual
4013101.002022-08-038346Actual
38453253.002025-04-038315Actual
3118344.382024-09-0283212Actual
5382136.002022-09-038367Actual
2443112.462024-03-0283511Actual
108490.002022-05-038368Budget
21219395.032023-12-048318Actual
5836280.002022-10-038314Budget
513765.002022-09-038346Actual
11578204.002023-03-038315Actual
2432260.332024-03-0283111Actual
28021254.002024-07-038363Actual
234674.002022-07-048363Actual
36188207.002025-02-018365Actual
220890.002022-06-038368Budget
214690.002022-06-038328Budget
5508160.182022-09-038328Actual
13819108.002023-05-038316Actual
2287139.002022-07-048313Actual
2402264.002024-03-028356Actual
4525113.002022-09-038313Actual
23228152.602024-02-018328Actual
31302155.642024-09-0283213Actual
2071950.002023-12-048373Actual
3685596.512025-02-0183112Actual
21161178.002023-12-048367Actual
37713304.122025-03-038328Actual
34295219.272024-12-038368Actual
195106.082023-10-0383212Actual
28581554.122024-07-038318Actual
2666115.652024-05-0283612Actual
39157128.422025-04-0383112Actual
2579267.002024-05-028373Actual
15621183.002023-07-048314Actual
33052278.002024-11-028367Actual
5649113.002022-10-038313Actual
346580.002022-08-038363Budget
16839111.002023-08-038316Actual
30478264.002024-09-028315Actual
38898237.452025-04-038368Actual
21126195.002023-12-048317Actual
1588864.002023-07-048346Actual
21281169.272023-12-048368Actual
3520351.002025-01-018356Actual
2201475.002024-01-018346Actual
10738100.002023-02-018346Budget
130121.002022-06-038373Actual
12048187.002023-03-038317Actual
4386100.002022-08-038328Budget
167640.002022-06-038326Budget
3676543.312025-02-0183511Actual
2234281.612024-01-0183111Actual
37536118.002025-03-038366Actual
23822179.002024-03-028315Actual
2036622.042023-11-0383311Actual
10692141.002023-02-018336Actual
2494476.002024-04-028316Actual
11171100.002023-02-018368Budget
27194150.002024-06-028336Actual
1186286.002023-03-038346Actual
2786978.452024-06-0283113Actual
795490.002022-12-048363Actual
20134160.002023-11-038367Actual
504050.002022-09-038326Budget
32458141.612024-10-0283613Actual
9203253.002023-01-018314Actual
22223295.032024-01-018318Actual
33138210.182024-11-028328Actual
38240375.002025-04-038313Actual
1998369.002023-11-038346Actual
8361153.002022-12-048316Actual
18929105.002023-10-038336Actual
25296187.452024-04-028368Actual
5896200.002022-10-038364Budget
1629111.002022-06-038316Actual
27491211.692024-06-028368Actual
1348200.002022-06-038314Budget
22760121.002024-02-018364Actual
13427100.002023-04-038368Budget
10054164.722023-01-018368Actual
1303860.002023-04-038356Budget
18604202.002023-10-038363Actual
22965103.002024-02-018336Actual
728763.002022-11-038326Actual
32876130.002024-11-028336Actual
1583420.002023-07-048326Actual
2301767.002024-02-018356Actual
37125292.002025-03-038363Actual
3148387.002024-10-028373Actual
12706200.002023-04-038315Budget
2692895.002024-06-028373Actual
1336780.002023-04-038328Budget
1384628.002023-05-038326Actual
10458180.002023-02-018315Actual
9806200.002023-01-018317Budget
13318288.972023-04-038318Actual
32961129.002024-11-028366Actual
255548.212024-04-0283112Actual
10984200.002023-02-018367Budget
37627303.002025-03-038367Actual
3405262.002024-12-038356Actual
3591245.002022-08-038314Actual
4772178.002022-09-038364Actual
29259385.002024-08-028314Actual
1251730.002023-04-038373Budget
1847911.402023-09-0383112Actual
962280.002023-01-018346Budget
22852131.002024-02-018365Actual
283100.002022-05-038364Budget
16533358.002023-08-038313Actual
2546326.292024-04-0283511Actual
36246150.002025-02-018316Actual
6446200.002022-10-038317Budget
31426215.002024-10-028363Actual
1789732.002023-09-038326Actual
34100.002022-05-038313Budget
972788.002023-01-018366Actual
35885162.662025-01-0183613Actual
26332231.392024-05-028328Actual
7755116.232022-11-038328Actual
38778255.002025-04-038367Actual
6696149.572022-10-038368Actual
2239746.502024-01-0183311Actual
20662221.002023-12-048363Actual
14523296.002023-06-038313Actual
5569100.002022-09-038368Budget
3005725.232024-08-0283212Actual
32550209.002024-11-028363Actual
7099200.002022-11-038315Budget
2142153.952023-12-0483411Actual
1624511.402023-07-0483211Actual
4260200.002022-08-038367Budget
1535377.362023-06-0383611Actual
423140.002022-05-038365Actual
13428191.992023-04-038368Actual
7336138.002022-11-038336Actual
2019151.002022-06-038367Actual
11815100.002023-03-038336Budget
8830200.002022-12-048318Budget
32728293.002024-11-028315Actual
33760376.002024-12-038314Actual
28902126.292024-07-0383112Actual
39337213.542025-04-0383613Actual
2952688.002024-08-028346Actual
30626120.002024-09-028336Actual
4913165.002022-09-038365Actual
4711240.002022-09-038314Actual
3325869.912024-11-0283211Actual
19957111.002023-11-038336Actual
22818173.002024-02-018315Actual
12768100.002023-04-038365Budget
29585102.002024-08-028366Actual
9263200.002023-01-018364Budget
1408154.002022-06-038364Actual
5322169.002022-09-038317Actual
7238136.002022-11-038316Actual
30768358.002024-09-028317Actual
11251158.002023-03-038313Actual
24231169.272024-03-028328Actual
1429051.822023-05-0383311Actual
37860116.722025-03-0383311Actual
39219211.402025-04-0383612Actual
24203310.182024-03-028318Actual
181950.002022-06-038356Budget
11436200.002023-03-038314Budget
12847100.002023-04-038316Budget
29082155.642024-07-0383613Actual
28346163.002024-07-038336Actual
31334159.152024-09-0283613Actual
10924200.002023-02-018317Budget
15059227.002023-06-038367Actual
6834103.002022-11-038363Actual
2299160.002024-02-018346Actual
26990240.002024-06-028364Actual
10691100.002023-02-018336Budget
9017127.002023-01-018313Actual
2305095.002024-02-018366Actual
8081256.002022-12-048314Actual
38836470.792025-04-038318Actual
33172257.152024-11-028368Actual
1027130.002023-02-018373Budget
2101379.002023-12-048346Actual
1724970.972023-08-0383111Actual
3331272.042024-11-0283411Actual
35236101.002025-01-018366Actual
2093281.002023-12-048316Actual
18159288.972023-09-038318Actual
279440.002022-07-048326Budget
3590280.002022-08-038314Budget
23970117.002024-03-028336Actual
69655.002022-05-038356Actual
19225157.142023-10-038368Actual
11639189.002023-03-038365Actual
2535486.932024-04-0283111Actual
893780.002022-12-048368Budget
33404101.822024-11-0283112Actual
14882109.002023-06-038336Actual
895143.002022-05-038367Actual
9400185.002023-01-018365Actual
11063200.002023-02-018318Budget
2878396.512024-07-0383411Actual
17870113.002023-09-038316Actual
1939228.422023-10-0383511Actual
31097126.292024-09-0283611Actual
1636043.312023-07-0483611Actual
2020100.002022-06-038367Budget
35328296.002025-01-018367Actual
4387178.362022-08-038328Actual
2148251.822023-12-0483611Actual
14018197.002023-05-038317Actual
27139104.002024-06-028316Actual
24111251.002024-03-028317Actual
27986398.002024-07-038313Actual
2653411.402024-05-0283511Actual
4710280.002022-09-038314Budget
1131089.002023-03-038363Actual
38395235.002025-04-038364Actual
5381200.002022-09-038367Budget
5136100.002022-09-038346Budget
4852209.002022-09-038315Actual
19598334.002023-11-038313Actual
9479140.002023-01-018316Actual
19751116.002023-11-038364Actual
3323155.632022-07-048368Actual
33230185.872024-11-0283111Actual
38125113.532025-03-0383113Actual
571080.002022-10-038363Budget
2095930.002023-12-048326Actual
30176181.962024-08-0283213Actual
11498169.002023-03-038364Actual
34408101.822024-12-0383311Actual
29735479.882024-08-028318Actual
5509100.002022-09-038328Budget
1591457.002023-07-048356Actual
255816.082024-04-0283212Actual
1936540.122023-10-0383411Actual
2844150.002022-07-048336Actual
1496779.002023-06-038366Actual
1190945.002023-03-038356Actual
728660.002022-11-038326Budget
3221536.932024-10-0283511Actual
13240200.002023-04-038367Budget
188088.002022-06-038366Actual
578942.002022-10-038373Actual
2352010.332024-02-0183112Actual
38743397.002025-04-038317Actual
2831834.002024-07-038326Actual
26425101.822024-05-0283111Actual
3627336.002025-02-018326Actual
458474.002022-09-038363Actual
16125157.142023-07-048328Actual
1064246.002023-02-018326Actual
23262155.632024-02-018368Actual
962377.002023-01-018346Actual
37747296.542025-03-038368Actual
1550200.002022-06-038365Budget
26304542.002024-05-028318Actual
3172439.002024-10-028326Actual
11719100.002023-03-038316Budget
28609226.842024-07-038328Actual
4200158.002022-08-038317Actual
2472200.002022-07-048314Budget
2656852.892024-05-0283611Actual
3750371.002025-03-038356Actual
3603369.002025-02-018373Actual
12990112.002023-04-038346Actual
34496167.782024-12-0383611Actual
16039230.002023-07-048367Actual
242430.002022-07-048373Budget
2843200.002022-07-048336Budget
2531100.002022-07-048364Budget
2603721.002024-05-028326Actual
1223798.052023-03-038328Actual
8457100.002022-12-048336Budget
37245317.002025-03-038364Actual
2254817.782024-01-0183612Actual
10844115.002023-02-018366Actual
1165142.002022-06-038313Actual
3076248.002022-07-048317Actual
3373276.002024-12-038373Actual
34141387.002024-12-038317Actual
2147151.082022-06-038328Actual
1726150.002022-06-038336Actual
167749.002022-06-038326Actual
30861596.552024-09-028318Actual
2337545.442024-02-0183311Actual
37451120.002025-03-038336Actual
12846109.002023-04-038316Actual
10923197.002023-02-018317Actual
2645343.312024-05-0283211Actual
3397240.002024-12-038326Actual
743039.002022-11-038356Actual
3653200.002022-08-038364Budget
26836345.002024-06-028313Actual
1243880.002023-04-038363Budget
30091173.102024-08-0283612Actual
504151.002022-09-038326Actual
38601155.002025-04-038336Actual
1131180.002023-03-038363Budget
13098100.002023-04-038366Budget
3106396.512024-09-0283411Actual
37593353.002025-03-038317Actual
8140200.002022-12-048364Budget
3127587.222024-09-0283113Actual
6774100.002022-11-038313Budget
3290297.002024-11-028346Actual
1795156.002023-09-038346Actual
30803276.002024-09-028367Actual
1019289.002023-02-018363Actual
8281140.002022-12-048365Actual
16004256.002023-07-048317Actual
20782145.002023-12-048364Actual
26746227.572024-05-0283213Actual
3918556.082025-04-0383212Actual
2446584.802024-03-0283611Actual
6507200.002022-10-038367Budget
9590.002022-05-038363Budget
648100.002022-05-038346Budget
38183266.172025-03-0383613Actual
803330.002022-12-048373Budget
748886.002022-11-038366Actual
1739280.552023-08-0383611Actual
16653246.002023-08-038314Actual
3177881.002024-10-028346Actual
6508180.002022-10-038367Actual
6037164.002022-10-038365Actual
3857360.002025-04-038326Actual
12565200.002023-04-038314Budget
1138830.002023-03-038373Budget
1960190.002022-06-038317Actual
19105259.002023-10-038367Actual
2399677.002024-03-028346Actual
36386104.002025-02-018366Actual
11111143.512023-02-018328Actual
3180460.002024-10-028356Actual
3561518.842025-01-0183511Actual
2057015.652023-11-0383612Actual
5975200.002022-10-038315Budget
28291135.002024-07-038316Actual
781580.002022-11-038368Budget
9576100.002023-01-018336Budget
19163437.452023-10-038318Actual
636779.002022-10-038366Actual
8879135.932022-12-048328Actual
405960.002022-08-038356Budget
9342200.002023-01-018315Budget
3014969.672024-08-0283113Actual
1138921.002023-03-038373Actual
3718290.002025-03-038373Actual
2045448.632023-11-0383611Actual
1461444.002023-06-038373Actual
20253222.302023-11-038368Actual
1628100.002022-06-038316Budget
33887271.002024-12-038365Actual
13759117.002023-05-038365Actual
35448257.152025-01-018368Actual
35414217.752025-01-018328Actual
21841194.002024-01-018315Actual
2342914.592024-02-0183511Actual
35038195.002025-01-018365Actual
3284834.002024-11-028326Actual
11577200.002023-03-038315Budget
855172.002022-12-048356Actual
32106167.782024-10-0283111Actual
19632220.002023-11-038363Actual
3688324.162025-02-0183212Actual
11863100.002023-03-038346Budget
12767126.002023-04-038365Actual
31894371.002024-10-028317Actual
35096102.002025-01-018316Actual
94102.002022-05-038363Actual
7100152.002022-11-038315Actual
10457200.002023-02-018315Budget
12564230.002023-04-038314Actual
17530.002022-05-038373Actual
1482792.002023-06-038316Actual
602130.002022-05-038336Actual
34262281.392024-12-038328Actual
9202200.002023-01-018314Budget
293750.002022-07-048356Budget
15536197.002023-07-048363Actual
15117384.422023-06-038318Actual
32014257.152024-10-028328Actual
3800586.932025-03-0383112Actual
36301144.002025-02-018336Actual
36153313.002025-02-018315Actual
8282200.002022-12-048365Budget
4524100.002022-09-038313Budget
177398.002022-06-038346Actual
571183.002022-10-038363Actual
55346.002022-05-038326Actual
2405467.002024-03-028366Actual
22251148.052024-01-018328Actual
630751.002022-10-038356Actual
7335100.002022-11-038336Budget
34616197.572024-12-0383612Actual
2746100.002022-07-048316Budget
3966136.002022-08-038336Actual
225155.012024-01-0183112Actual
3865375.002025-04-038356Actual
3791417.782025-03-0383511Actual
28964153.952024-07-0383612Actual
2172143.002024-01-018373Actual
38488293.002025-04-038365Actual
952660.002023-01-018326Budget
11437260.002023-03-038314Actual
3582581.962025-01-0183113Actual
2098200.002022-06-038318Budget
518464.002022-09-038356Actual
31986478.362024-10-028318Actual
332490.002022-07-048368Budget
2891101.002022-07-048346Actual
12047200.002023-03-038317Budget
5976206.002022-10-038315Actual
1933822.042023-10-0383311Actual
174776.082023-08-0383212Actual
2955256.002024-08-028356Actual
1686628.002023-08-038326Actual
2355212.462024-02-0183612Actual
27549179.492024-06-0283111Actual
27631100.762024-06-0283411Actual
3408492.002024-12-038366Actual
907690.002023-01-018363Budget
1423567.782023-05-0383111Actual
37685454.122025-03-038318Actual
2540932.672024-04-0283311Actual
22605351.002024-02-018313Actual
31217188.002024-09-0283612Actual
144355.012023-05-0383212Actual
1733156.082023-08-0383411Actual
11816137.002023-03-038336Actual
17925125.002023-09-038336Actual
19070265.002023-10-038317Actual
3668466.722025-02-0183211Actual
3671189.062025-02-0183311Actual
1390070.002023-05-038346Actual
16894106.002023-08-038336Actual
13664153.002023-05-038364Actual
13177174.002023-04-038317Actual
2530147.002022-07-048364Actual
13543250.002023-05-038363Actual
33583238.102024-11-0283613Actual
222200.002022-05-038314Budget
9866200.002023-01-018367Budget
1078668.002023-02-018356Actual
23200285.932024-02-018318Actual
2757760.332024-06-0283211Actual
35123.002022-05-038313Actual
28198264.002024-07-038315Actual
3438141.192024-12-0383211Actual
29352293.002024-08-028315Actual
20747241.002023-12-048314Actual
38360450.002025-04-038314Actual
1549132.002022-06-038365Actual
3458243.312024-12-0383212Actual
1931114.592023-10-0383211Actual
2648049.702024-05-0283311Actual
3216192.252024-10-0283311Actual
14557237.002023-06-038363Actual
887890.002022-12-048328Budget
31155128.422024-09-0283112Actual
27429429.882024-06-028318Actual
1827867.782023-09-0383111Actual
37210471.002025-03-038314Actual
10739117.002023-02-018346Actual
37303301.002025-03-038315Actual
13366146.542023-04-038328Actual
601200.002022-05-038336Budget
9016100.002023-01-018313Budget
13099101.002023-04-038366Actual
5897133.002022-10-038364Actual
16781185.002023-08-038365Actual
33018402.002024-11-028317Actual
9399200.002023-01-018365Budget
2157314.592023-12-0483612Actual
37477102.002025-03-038346Actual
3790200.002022-08-038365Budget
234790.002022-07-048363Budget
31752143.002024-10-028336Actual
205395.012023-11-0383212Actual
3137138.002022-07-048367Actual
855250.002022-12-048356Budget
1887474.002023-10-038316Actual
683590.002022-11-038363Budget
1176768.002023-03-038326Actual
28140242.002024-07-038364Actual
26871282.002024-06-028363Actual
2099260.182022-06-038318Actual
2807891.002024-07-038373Actual
12944100.002023-04-038336Budget
12943128.002023-04-038336Actual
3517780.002025-01-018346Actual
29500153.002024-08-028336Actual
26065100.002024-05-028336Actual
2340252.892024-02-0183411Actual
2497120.002024-04-028326Actual
1360291.002023-05-038373Actual
6445264.002022-10-038317Actual
34554110.342024-12-0383112Actual
3488294.002025-01-018373Actual
17685175.002023-09-038314Actual
2668200.002022-07-048365Budget
4914200.002022-09-038365Budget
738393.002022-11-038346Actual
8219184.002022-12-048315Actual
22130222.002024-01-018317Actual
4199200.002022-08-038317Budget
5089118.002022-09-038336Actual
6038200.002022-10-038365Budget
10319200.002023-02-018314Budget
13724203.002023-05-038315Actual
1901394.002023-10-038366Actual
23107225.002024-02-018317Actual
9944200.002023-01-018318Budget
1529233.742023-06-0383311Actual
37033157.402025-02-0183613Actual
1647610.332023-07-0483612Actual
803232.002022-12-048373Actual
164189.272023-07-0483112Actual
2947238.002024-08-028326Actual
2293721.002024-02-018326Actual
30571125.002024-09-028316Actual
25262179.872024-04-028328Actual
1395988.002023-05-038366Actual
2611748.002024-05-028356Actual
35648115.652025-01-0183611Actual
2881022.042024-07-0383511Actual
28488445.002024-07-038317Actual
25176221.002024-04-028367Actual
24851143.002024-04-028315Actual
1222102.002022-06-038363Actual
15656141.002023-07-048364Actual
967050.002023-01-018356Budget
32635493.002024-11-028314Actual
3553479.482025-01-0183211Actual
36656202.892025-02-0183111Actual
32607118.002024-11-028373Actual
1487200.002022-06-038315Budget
29049232.842024-07-0383213Actual
24759220.002024-04-028314Actual
25733213.002024-05-028363Actual
32048254.122024-10-028368Actual
2727997.002024-06-028366Actual
1765741.002023-09-038373Actual
24145188.002024-03-028367Actual
30420310.002024-09-028364Actual
36478290.002025-02-018367Actual
2039349.702023-11-0383411Actual
30923313.212024-09-028368Actual
17812167.002023-09-038365Actual
36095284.002025-02-018364Actual
27929243.362024-06-0283613Actual
15862115.002023-07-048336Actual
1694646.002023-08-038356Actual
22284158.662024-01-018368Actual
466342.002022-09-038373Actual
26956372.002024-06-028314Actual
25915234.002024-05-028315Actual
38152141.612025-03-0383213Actual
2988341.192024-08-0283211Actual
2650746.502024-05-0283411Actual
33795242.002024-12-038364Actual
18066268.002023-09-038317Actual
28233256.002024-07-038365Actual
31391402.002024-10-028313Actual
1942567.782023-10-0383611Actual
24886147.002024-04-028365Actual
5243112.002022-09-038366Actual
12109138.002023-03-038367Actual
1928381.612023-10-0383111Actual
21875125.002024-01-018365Actual
14642209.002023-06-038314Actual
8752169.002022-12-048367Actual
33466170.982024-11-0283612Actual
20874181.002023-12-048365Actual
4121100.002022-08-038366Budget
25698293.002024-05-028313Actual
18220210.182023-09-038368Actual
16746185.002023-08-038315Actual
15179166.242023-06-038368Actual
174506.082023-08-0383112Actual
7628200.002022-11-038367Budget
17191182.902023-08-038368Actual
1196893.002023-03-038366Actual
2136734.802023-12-0483211Actual
2473142.002024-04-028373Actual
27336332.002024-06-028317Actual
3732167.002022-08-038315Actual
23142257.002024-02-018367Actual
39277122.312025-04-0383113Actual
23764167.002024-03-028364Actual
2458212.462024-03-0283612Actual
36916151.832025-02-0183612Actual
194835.012023-10-0383112Actual
15714146.002023-07-048315Actual
7159200.002022-11-038365Budget
518360.002022-09-038356Budget
242535.002022-07-048373Actual
1727726.292023-08-0383211Actual
30889207.152024-09-028328Actual
3065271.002024-09-028346Actual
8938105.632022-12-048368Actual
38686117.002025-04-038366Actual
24264234.422024-03-028368Actual
2144811.402023-12-0483511Actual
10133121.002023-02-018313Actual
3216200.002022-07-048318Budget
18723137.002023-10-038364Actual
12377100.002023-04-038313Budget
754107.002022-05-038366Actual
37338248.002025-03-038365Actual
1990295.002023-11-038316Actual
38067225.232025-03-0383612Actual
35942308.002025-02-018313Actual
22640202.002024-02-018363Actual
2269787.002024-02-018373Actual
10379200.002023-02-018364Budget
10132100.002023-02-018313Budget
2747110.002022-07-048316Actual
8751200.002022-12-048367Budget
37887120.972025-03-0383411Actual
9993196.542023-01-018328Actual
29677273.002024-08-028367Actual
37001181.962025-02-0183213Actual
11499200.002023-03-038364Budget
37396116.002025-03-038316Actual
915530.002023-01-018373Budget
34176222.002024-12-038367Actual
39304231.082025-04-0383213Actual
2667200.002022-07-048365Actual
7627191.002022-11-038367Actual
2505134.002024-04-028356Actual
32306124.172024-10-0283112Actual
3868100.002022-08-038316Budget
2872951.822024-07-0383211Actual
18187135.932023-09-038328Actual
466240.002022-09-038373Budget
7707226.842022-11-038318Actual
1005380.002023-01-018368Budget
37805136.932025-03-0383111Actual

Generated 2025-06-02 22:00:30.922 UTC