[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 896  >   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-318373Actual
1692072.002023-08-028346Actual
5975200.002022-10-028315Budget
1390070.002023-05-028346Actual
7159200.002022-11-028365Budget
5648100.002022-10-028313Budget
19163437.452023-10-028318Actual
25820270.002024-05-018314Actual
3403132.002022-08-028313Actual
23857163.002024-03-018365Actual
34353215.662024-12-0283111Actual
6261114.002022-10-028346Actual
23822179.002024-03-018315Actual
27929243.362024-06-0183613Actual
18101158.002023-09-028367Actual
29049232.842024-07-0283213Actual
1384628.002023-05-028326Actual
33524134.592024-11-0183113Actual
3556187.992024-12-3183311Actual
13759117.002023-05-028365Actual
3668466.722025-01-3183211Actual
1887474.002023-10-028316Actual
4199200.002022-08-028317Budget
16159234.422023-07-038368Actual
36598219.272025-01-318368Actual
2095930.002023-12-038326Actual
2538213.532024-04-0183211Actual
5896200.002022-10-028364Budget
29677273.002024-08-018367Actual
10984200.002023-01-318367Budget
2872951.822024-07-0283211Actual
19632220.002023-11-028363Actual
2603721.002024-05-018326Actual
34176222.002024-12-028367Actual
37001181.962025-01-3183213Actual
10738100.002023-01-318346Budget
571183.002022-10-028363Actual
1933822.042023-10-0283311Actual
1482792.002023-06-028316Actual
23970117.002024-03-018336Actual
354240.002022-08-028373Budget
6038200.002022-10-028365Budget
37593353.002025-03-028317Actual
4772178.002022-09-028364Actual
2757760.332024-06-0183211Actual
293750.002022-07-038356Budget
2157314.592023-12-0383612Actual
31391402.002024-10-018313Actual
728660.002022-11-028326Budget
19070265.002023-10-028317Actual
30923313.212024-09-018368Actual
1131180.002023-03-028363Budget
4339219.272022-08-028318Actual
37338248.002025-03-028365Actual
26304542.002024-05-018318Actual
3071190.002024-09-018366Actual
26746227.572024-05-0183213Actual
20782145.002023-12-038364Actual
9342200.002022-12-318315Budget
30420310.002024-09-018364Actual
19844135.002023-11-028365Actual
3405262.002024-12-028356Actual
23262155.632024-01-318368Actual
33404101.822024-11-0183112Actual
14018197.002023-05-028317Actual
7568200.002022-11-028317Budget
16568211.002023-08-028363Actual
39099147.572025-04-0283611Actual
28902126.292024-07-0283112Actual
38125113.532025-03-0283113Actual
10458180.002023-01-318315Actual
94102.002022-05-028363Actual
29910110.342024-08-0183311Actual
20220178.362023-11-028328Actual
35852167.922024-12-3183213Actual
1064246.002023-01-318326Actual
38395235.002025-04-028364Actual
2955256.002024-08-018356Actual
7239100.002022-11-028316Budget
19717192.002023-11-028314Actual
8751200.002022-12-038367Budget
12991100.002023-04-028346Budget
30861596.552024-09-018318Actual
12943128.002023-04-028336Actual
4012100.002022-08-028346Budget
35648115.652024-12-3183611Actual
3520351.002024-12-318356Actual
26425101.822024-05-0183111Actual
16004256.002023-07-038317Actual
3965100.002022-08-028336Budget
21875125.002023-12-318365Actual
3446234.802024-12-0283511Actual
27081195.002024-06-018365Actual
1027036.002023-01-318373Actual
21281169.272023-12-038368Actual
6366100.002022-10-028366Budget
3005725.232024-08-0183212Actual
2293721.002024-01-318326Actual
20134160.002023-11-028367Actual
578840.002022-10-028373Budget
3067858.002024-09-018356Actual
31697124.002024-10-018316Actual
21988122.002023-12-318336Actual
34141387.002024-12-028317Actual
3676543.312025-01-3183511Actual
12767126.002023-04-028365Actual
27457317.752024-06-018328Actual
2458212.462024-03-0183612Actual
850580.002022-12-038346Budget
2668200.002022-07-038365Budget
836178.002022-05-028317Actual
2650746.502024-05-0183411Actual
2446584.802024-03-0183611Actual
22760121.002024-01-318364Actual
2101379.002023-12-038346Actual
466342.002022-09-028373Actual
2033925.232023-11-0283211Actual
29585102.002024-08-018366Actual
174506.082023-08-0283112Actual
36386104.002025-01-318366Actual
12189200.002023-03-028318Budget
850479.002022-12-038346Actual
1488238.002022-06-028315Actual
3065271.002024-09-018346Actual
234674.002022-07-038363Actual
17685175.002023-09-028314Actual
16688124.002023-08-028364Actual
11719100.002023-03-028316Budget
7755116.232022-11-028328Actual
18723137.002023-10-028364Actual
3718290.002025-03-028373Actual
14523296.002023-06-028313Actual
2645343.312024-05-0183211Actual
35003335.002024-12-318315Actual
37805136.932025-03-0283111Actual
2399677.002024-03-018346Actual
1727726.292023-08-0283211Actual
15501408.002023-07-038313Actual
32607118.002024-11-018373Actual
33466170.982024-11-0183612Actual
36246150.002025-01-318316Actual
11815100.002023-03-028336Budget
1890139.002023-10-028326Actual
30029118.852024-08-0183112Actual
24145188.002024-03-018367Actual
279529.002022-07-038326Actual
27896234.592024-06-0183213Actual
30513241.002024-09-018365Actual
2535486.932024-04-0183111Actual
2237035.872023-12-3183211Actual
35885162.662024-12-3183613Actual
6213100.002022-10-028336Budget
26956372.002024-06-018314Actual
21630312.002023-12-318313Actual
3402100.002022-08-028313Budget
1544416.722023-06-0283612Actual
12377100.002023-04-028313Budget
11111143.512023-01-318328Actual
518360.002022-09-028356Budget
21161178.002023-12-038367Actual
34100.002022-05-028313Budget
1461444.002023-06-028373Actual
346479.002022-08-028363Actual
32763282.002024-11-018365Actual
25855187.002024-05-018364Actual
3803323.102025-03-0283212Actual
578942.002022-10-028373Actual
17870113.002023-09-028316Actual
3373276.002024-12-028373Actual
25234367.752024-04-018318Actual
5242100.002022-09-028366Budget
32728293.002024-11-018315Actual
1968994.002023-11-028373Actual
1138830.002023-03-028373Budget
5570141.992022-09-028368Actual
1526513.532023-06-0283211Actual
38275211.002025-04-028363Actual
1496779.002023-06-028366Actual
332490.002022-07-038368Budget
28523247.002024-07-028367Actual
1730435.872023-08-0283311Actual
27604128.422024-06-0183311Actual
13724203.002023-05-028315Actual
3180460.002024-10-018356Actual
34910451.002024-12-318314Actual
1851216.722023-09-0283612Actual
4387178.362022-08-028328Actual
13099101.002023-04-028366Actual
1165142.002022-06-028313Actual
29735479.882024-08-018318Actual
1531950.762023-06-0283411Actual
28488445.002024-07-028317Actual
1697998.002023-08-028366Actual
11250100.002023-03-028313Budget
3290297.002024-11-018346Actual
8752169.002022-12-038367Actual
22284158.662023-12-318368Actual
282165.002022-05-028364Actual
2204043.002023-12-318356Actual
16653246.002023-08-028314Actual
2098200.002022-06-028318Budget
38864179.872025-04-028328Actual
28198264.002024-07-028315Actual
7627191.002022-11-028367Actual
28021254.002024-07-028363Actual
20987115.002023-12-038336Actual
19105259.002023-10-028367Actual
34295219.272024-12-028368Actual
39337213.542025-04-0283613Actual
37210471.002025-03-028314Actual
17129314.722023-08-028318Actual
37947123.102025-03-0283611Actual
3148387.002024-10-018373Actual
6445264.002022-10-028317Actual
9399200.002022-12-318365Budget
1435051.822023-05-0283611Actual
12847100.002023-04-028316Budget
12297129.872023-03-028368Actual
2432260.332024-03-0183111Actual
36536551.092025-01-318318Actual
13178200.002023-04-028317Budget
1529233.742023-06-0283311Actual
19191190.482023-10-028328Actual
31036117.782024-09-0183311Actual
31604279.002024-10-018315Actual
1493455.002023-06-028356Actual
691233.002022-11-028373Actual
23142257.002024-01-318367Actual
2839869.002024-07-028356Actual
1942567.782023-10-0283611Actual
2301767.002024-01-318356Actual
5897133.002022-10-028364Actual
13508341.002023-05-028313Actual
15536197.002023-07-038363Actual
30385393.002024-09-018314Actual
2039349.702023-11-0283411Actual
1251730.002023-04-028373Budget
1954111.402023-10-0283612Actual
9263200.002022-12-318364Budget
8282200.002022-12-038365Budget
9806200.002022-12-318317Budget
3035794.002024-09-018373Actual
27986398.002024-07-028313Actual
37713304.122025-03-028328Actual
23228152.602024-01-318328Actual
3582581.962024-12-3183113Actual
3100940.122024-09-0183211Actual
38956160.342025-04-0283111Actual
30208155.642024-08-0183613Actual
32306124.172024-10-0183112Actual
2530147.002022-07-038364Actual
5090100.002022-09-028336Budget
39219211.402025-04-0283612Actual
7706200.002022-11-028318Budget
25262179.872024-04-018328Actual
505133.002022-05-028316Actual
32188108.212024-10-0183411Actual
12705215.002023-04-028315Actual
32425224.062024-10-0183213Actual
18689220.002023-10-028314Actual
33346113.532024-11-0183611Actual
5089118.002022-09-028336Actual
1027130.002023-01-318373Budget
15024295.002023-06-028317Actual
69655.002022-05-028356Actual
15807100.002023-07-038316Actual
26244248.002024-05-018367Actual
34616197.572024-12-0283612Actual
3397240.002024-12-028326Actual
32458141.612024-10-0183613Actual
24231169.272024-03-018328Actual
255816.082024-04-0183212Actual
3791417.782025-03-0283511Actual
5322169.002022-09-028317Actual
3172439.002024-10-018326Actual
144089.272023-05-0283112Actual
2355212.462024-01-3183612Actual
17071169.002023-08-028367Actual
2531100.002022-07-038364Budget
19598334.002023-11-028313Actual
840860.002022-12-038326Budget
7020162.002022-11-028364Actual
458580.002022-09-028363Budget
69550.002022-05-028356Budget
1138921.002023-03-028373Actual
30571125.002024-09-018316Actual
2370142.002024-03-018373Actual
2615066.002024-05-018366Actual
8690200.002022-12-038317Budget
16097342.002023-07-038318Actual
37685454.122025-03-028318Actual
2671974.942024-05-0183113Actual
25141306.002024-04-018317Actual
1836037.992023-09-0283411Actual
3966136.002022-08-028336Actual
1895555.002023-10-028346Actual
29797261.692024-08-018368Actual
13366146.542023-04-028328Actual
4992116.002022-09-028316Actual
223217.002022-05-028314Actual
10378135.002023-01-318364Actual
31097126.292024-09-0183611Actual
108490.002022-05-028368Budget
28581554.122024-07-028318Actual
2844150.002022-07-038336Actual
915530.002022-12-318373Budget
24793104.002024-04-018364Actual
1186286.002023-03-028346Actual
222200.002022-05-028314Budget
4852209.002022-09-028315Actual
1289442.002023-04-028326Actual
7489100.002022-11-028366Budget
18604202.002023-10-028363Actual
37860116.722025-03-0283311Actual
31752143.002024-10-018336Actual
154118.212023-06-0283112Actual
2148251.822023-12-0383611Actual
37090436.002025-03-028313Actual
17191182.902023-08-028368Actual
33795242.002024-12-028364Actual
1423567.782023-05-0283111Actual
25698293.002024-05-018313Actual
30300242.002024-09-018363Actual
27631100.762024-06-0183411Actual
4445157.142022-08-028368Actual
504151.002022-09-028326Actual
1936540.122023-10-0283411Actual
3325869.912024-11-0183211Actual
29855184.812024-08-0183111Actual
1446613.532023-05-0283612Actual
6116107.002022-10-028316Actual
1628100.002022-06-028316Budget
245502.892024-03-0183212Actual
4851200.002022-09-028315Budget
30803276.002024-09-018367Actual
36153313.002025-01-318315Actual
38836470.792025-04-028318Actual
31837102.002024-10-018366Actual
19751116.002023-11-028364Actual
9203253.002022-12-318314Actual
30981148.632024-09-0183111Actual
21126195.002023-12-038317Actual
1898141.002023-10-028356Actual
242430.002022-07-038373Budget
2147151.082022-06-028328Actual
7336138.002022-11-028336Actual
1795156.002023-09-028346Actual
2437735.872024-03-0183311Actual
962280.002022-12-318346Budget
8080200.002022-12-038314Budget
11640100.002023-03-028365Budget
19957111.002023-11-028336Actual
14642209.002023-06-028314Actual
32550209.002024-11-018363Actual
37627303.002025-03-028367Actual
8689180.002022-12-038317Actual
1939228.422023-10-0283511Actual
22852131.002024-01-318365Actual
2891101.002022-07-038346Actual
1827867.782023-09-0283111Actual
37033157.402025-01-3183613Actual
11577200.002023-03-028315Budget
5836280.002022-10-028314Budget
1881100.002022-06-028366Budget
35414217.752024-12-318328Actual
1725200.002022-06-028336Budget
31217188.002024-09-0183612Actual
2394218.002024-03-018326Actual
36188207.002025-01-318365Actual
2724650.002024-06-018356Actual
24886147.002024-04-018365Actual
36478290.002025-01-318367Actual
3292850.002024-11-018356Actual
38453253.002025-04-028315Actual
26065100.002024-05-018336Actual
2093281.002023-12-038316Actual
504100.002022-05-028316Budget
19225157.142023-10-028368Actual
13630167.002023-05-028314Actual
1559360.002023-07-038373Actual
513765.002022-09-028346Actual
27692126.292024-06-0183611Actual
21841194.002023-12-318315Actual
895143.002022-05-028367Actual
13427100.002023-04-028368Budget
27811211.402024-06-0183612Actual
6446200.002022-10-028317Budget
11062295.032023-01-318318Actual
5649113.002022-10-028313Actual
29937103.952024-08-0183411Actual
8611100.002022-12-038366Budget
24851143.002024-04-018315Actual
1387484.002023-05-028336Actual
10983178.002023-01-318367Actual
2807891.002024-07-028373Actual
34790375.002024-12-318313Actual
2106996.002023-12-038366Actual
3213482.682024-10-0183211Actual
728763.002022-11-028326Actual
17565397.002023-09-028313Actual
17925125.002023-09-028336Actual
1739280.552023-08-0283611Actual
1164100.002022-06-028313Budget
907786.002022-12-318363Actual
11436200.002023-03-028314Budget
1990295.002023-11-028316Actual
2139456.082023-12-0383311Actual
1078668.002023-01-318356Actual
35236101.002024-12-318366Actual
293859.002022-07-038356Actual
3458243.312024-12-0283212Actual
21783103.002023-12-318364Actual
10516100.002023-01-318365Budget
15862115.002023-07-038336Actual
2494476.002024-04-018316Actual
32106167.782024-10-0183111Actual
893780.002022-12-038368Budget
2342914.592024-01-3183511Actual
2201475.002023-12-318346Actual
1789732.002023-09-028326Actual
122390.002022-06-028363Budget
3217304.122022-07-038318Actual
11171100.002023-01-318368Budget
12110200.002023-03-028367Budget
9805223.002022-12-318317Actual
2334841.192024-01-3183211Actual
1959200.002022-06-028317Budget
4524100.002022-09-028313Budget
31155128.422024-09-0183112Actual
10319200.002023-01-318314Budget
24203310.182024-03-018318Actual
8458140.002022-12-038336Actual
27371266.002024-06-018367Actual
16746185.002023-08-028315Actual
36797100.762025-01-3183611Actual
22130222.002023-12-318317Actual
9590.002022-05-028363Budget
37303301.002025-03-028315Actual
15117384.422023-06-028318Actual
16039230.002023-07-038367Actual
3732167.002022-08-028315Actual
23609331.002024-03-018313Actual
2505134.002024-04-018356Actual
33640344.002024-12-028313Actual
1960190.002022-06-028317Actual
31511423.002024-10-018314Actual
35123.002022-05-028313Actual
601200.002022-05-028336Budget
20192328.362023-11-028318Actual
2610200.002022-07-038315Actual
855250.002022-12-038356Budget
2473142.002024-04-018373Actual
2692895.002024-06-018373Actual
35706134.802024-12-3183112Actual
2579267.002024-05-018373Actual
29082155.642024-07-0283613Actual
742950.002022-11-028356Budget
2254817.782023-12-3183612Actual
283100.002022-05-028364Budget
2540932.672024-04-0183311Actual
17530.002022-05-028373Actual
27336332.002024-06-018317Actual
27429429.882024-06-018318Actual
1176650.002023-03-028326Budget
31894371.002024-10-018317Actual
13318288.972023-04-028318Actual
24999121.002024-04-018336Actual
3750371.002025-03-028356Actual
2952688.002024-08-018346Actual
3323155.632022-07-038368Actual
1395988.002023-05-028366Actual
38743397.002025-04-028317Actual
2099260.182022-06-028318Actual
24264234.422024-03-018368Actual
29642383.002024-08-018317Actual
11499200.002023-03-028364Budget
30768358.002024-09-018317Actual
167640.002022-06-028326Budget
363200.002022-05-028315Budget
18159288.972023-09-028318Actual
32248101.822024-10-0183611Actual
9478100.002022-12-318316Budget
3076248.002022-07-038317Actual
3635370.002025-01-318356Actual
354340.002022-08-028373Actual
8361153.002022-12-038316Actual
1998369.002023-11-028346Actual
803330.002022-12-038373Budget
1251647.002023-04-028373Actual
6037164.002022-10-028365Actual
181950.002022-06-028356Budget
11063200.002023-01-318318Budget
9017127.002022-12-318313Actual
12627200.002023-04-028364Budget
11251158.002023-03-028313Actual
999290.002022-12-318328Budget
35448257.152024-12-318368Actual
405960.002022-08-028356Budget
1083126.842022-05-028368Actual
907690.002022-12-318363Budget
28106493.002024-07-028314Actual
22251148.052023-12-318328Actual
6775155.002022-11-028313Actual
1588864.002023-07-038346Actual
3603369.002025-01-318373Actual
3862777.002025-04-028346Actual
1629948.632023-07-0383411Actual
12846109.002023-04-028316Actual
33583238.102024-11-0183613Actual
35328296.002024-12-318367Actual
10054164.722022-12-318368Actual
3553479.482024-12-3183211Actual
35096102.002024-12-318316Actual
26990240.002024-06-018364Actual
205395.012023-11-0283212Actual
35976233.002025-01-318363Actual
34825224.002024-12-318363Actual
34234466.242024-12-028318Actual
3685596.512025-01-3183112Actual
29971116.722024-08-0183611Actual
17777135.002023-09-028315Actual
2443112.462024-03-0183511Actual
14769122.002023-06-028365Actual
34262281.392024-12-028328Actual
13240200.002023-04-028367Budget
1223798.052023-03-028328Actual
188088.002022-06-028366Actual
11969100.002023-03-028366Budget
10739117.002023-01-318346Actual
167749.002022-06-028326Actual
6961200.002022-11-028314Budget
10132100.002023-01-318313Budget
23200285.932024-01-318318Actual
164189.272023-07-0383112Actual
27139104.002024-06-018316Actual
2239746.502023-12-3183311Actual
1591457.002023-07-038356Actual
13543250.002023-05-028363Actual
37396116.002025-03-028316Actual
691330.002022-11-028373Budget
4200158.002022-08-028317Actual
2144811.402023-12-0383511Actual
2837290.002024-07-028346Actual
3918556.082025-04-0283212Actual
31302155.642024-09-0183213Actual
17157126.842023-08-028328Actual
3731200.002022-08-028315Budget
31426215.002024-10-018363Actual
2875687.992024-07-0283311Actual
35293356.002024-12-318317Actual
5508160.182022-09-028328Actual
28701185.872024-07-0283111Actual
3075200.002022-07-038317Budget
2996130.002022-07-038366Actual
1176768.002023-03-028326Actual
279440.002022-07-038326Budget
6635100.002022-10-028328Budget
2071950.002023-12-038373Actual
2045448.632023-11-0283611Actual
1866147.002023-10-028373Actual
5976206.002022-10-028315Actual
1549132.002022-06-028365Actual
11863100.002023-03-028346Budget
1426313.532023-05-0283211Actual
130030.002022-06-028373Budget
1833337.992023-09-0283311Actual
423140.002022-05-028365Actual
24759220.002024-04-018314Actual
1019289.002023-01-318363Actual
12298100.002023-03-028368Budget
1243880.002023-04-028363Budget
738393.002022-11-028346Actual
1005380.002022-12-318368Budget
9945361.692022-12-318318Actual
22818173.002024-01-318315Actual
17036237.002023-08-028317Actual
616453.002022-10-028326Actual
11578204.002023-03-028315Actual
38240375.002025-04-028313Actual
2193376.002023-12-318316Actual
17430.002022-05-028373Budget
406057.002022-08-028356Actual
36095284.002025-01-318364Actual
1931114.592023-10-0283211Actual
364172.002022-05-028315Actual
4711240.002022-09-028314Actual
37451120.002025-03-028336Actual
33551148.622024-11-0183213Actual
2196031.002023-12-318326Actual
234790.002022-07-038363Budget
23729224.002024-03-018314Actual
37887120.972025-03-0283411Actual
32961129.002024-11-018366Actual
14053238.002023-05-028367Actual
29763213.212024-08-018328Actual
6960220.002022-11-028314Actual
28431111.002024-07-028366Actual
18220210.182023-09-028368Actual
22965103.002024-01-318336Actual
36974164.412025-01-3183113Actual
2405467.002024-03-018366Actual
424200.002022-05-028365Budget
2242453.952023-12-3183411Actual
9016100.002022-12-318313Budget
3284834.002024-11-018326Actual
630860.002022-10-028356Budget
32515344.002024-11-018313Actual
1632613.532023-07-0383511Actual
29174217.002024-08-018363Actual
3106396.512024-09-0183411Actual
3561518.842024-12-3183511Actual
6507200.002022-10-028367Budget
55346.002022-05-028326Actual
2746100.002022-07-038316Budget
967050.002022-12-318356Budget
3857360.002025-04-028326Actual
29387231.002024-08-018365Actual
1735814.592023-08-0283511Actual
12944100.002023-04-028336Budget
3590280.002022-08-028314Budget
220890.002022-06-028368Budget
245239.272024-03-0183112Actual
1928381.612023-10-0283111Actual
4338200.002022-08-028318Budget
20627372.002023-12-038313Actual
29352293.002024-08-018315Actual
2031186.932023-11-0283111Actual
36061480.002025-01-318314Actual
38546106.002025-04-028316Actual
3488294.002024-12-318373Actual
8831231.392022-12-038318Actual
8610112.002022-12-038366Actual
1348200.002022-06-028314Budget
30176181.962024-08-0183213Actual
3216200.002022-07-038318Budget
1627236.932023-07-0383311Actual
1243976.002023-04-028363Actual
17600237.002023-09-028363Actual
30889207.152024-09-018328Actual
1392651.002023-05-028356Actual
14113338.972023-05-028318Actual
26209320.002024-05-018317Actual
11639189.002023-03-028365Actual
6117100.002022-10-028316Budget
32821144.002024-11-018316Actual
8281140.002022-12-038365Actual
31546240.002024-10-018364Actual
1078560.002023-01-318356Budget
11816137.002023-03-028336Actual
28291135.002024-07-028316Actual
11172149.572023-01-318368Actual
1223680.002023-03-028328Budget
33675205.002024-12-028363Actual
6586266.242022-10-028318Actual
648100.002022-05-028346Budget
2234281.612023-12-3183111Actual
2172143.002023-12-318373Actual
1490864.002023-06-028346Actual
36443414.002025-01-318317Actual
33172257.152024-11-018368Actual
214690.002022-06-028328Budget
13098100.002023-04-028366Budget
2136734.802023-12-0383211Actual
7894100.002022-12-038313Budget
1797736.002023-09-028356Actual
4913165.002022-09-028365Actual
1838711.402023-09-0283511Actual
1349217.002022-06-028314Actual
15179166.242023-06-028368Actual
23764167.002024-03-018364Actual
38067225.232025-03-0283612Actual
3906515.652025-04-0283511Actual
1800983.002023-09-028366Actual
3512345.002024-12-318326Actual
5509100.002022-09-028328Budget
16839111.002023-08-028316Actual
748886.002022-11-028366Actual
3790200.002022-08-028365Budget
12564230.002023-04-028314Actual
4260200.002022-08-028367Budget
2881022.042024-07-0283511Actual
32340168.852024-10-0183612Actual
10923197.002023-01-318317Actual
14557237.002023-06-028363Actual
3653200.002022-08-028364Budget
8360100.002022-12-038316Budget
64984.002022-05-028346Actual
4386100.002022-08-028328Budget
1750816.722023-08-0283612Actual
18929105.002023-10-028336Actual
36301144.002025-01-318336Actual
795490.002022-12-038363Actual
1025134.422022-05-028328Actual
3652157.002022-08-028364Actual
205128.212023-11-0283112Actual
12626182.002023-04-028364Actual
3868100.002022-08-028316Budget
2133962.462023-12-0383111Actual
3632790.002025-01-318346Actual
1694646.002023-08-028356Actual
1724970.972023-08-0283111Actual
2609156.002024-05-018346Actual
21664232.002023-12-318363Actual
20099258.002023-11-028317Actual
33887271.002024-12-028365Actual
1636043.312023-07-0383611Actual
2947238.002024-08-018326Actual
2997100.002022-07-038366Budget
16781185.002023-08-028365Actual
835200.002022-05-028317Budget
2609200.002022-07-038315Budget
2337545.442024-01-3183311Actual
25296187.452024-04-018368Actual
2549667.782024-04-0183611Actual
38778255.002025-04-028367Actual
31928311.002024-10-018367Actual
38488293.002025-04-028365Actual
2497120.002024-04-018326Actual
18781131.002023-10-028315Actual
2543634.802024-04-0183411Actual
2245784.802023-12-3183611Actual
10594100.002023-01-318316Budget
19809163.002023-11-028315Actual
10457200.002023-01-318315Budget
37747296.542025-03-028368Actual
3216192.252024-10-0183311Actual
34000144.002024-12-028336Actual
3865375.002025-04-028356Actual
15656141.002023-07-038364Actual
28233256.002024-07-028365Actual
2000943.002023-11-028356Actual
15621183.002023-07-038314Actual
6774100.002022-11-028313Budget
3408492.002024-12-028366Actual
5460200.002022-09-028318Budget
9202200.002022-12-318314Budget
12706200.002023-04-028315Budget
36656202.892025-01-3183111Actual
26332231.392024-05-018328Actual
3517780.002024-12-318346Actual
1594778.002023-07-038366Actual
3331272.042024-11-0183411Actual
9944200.002022-12-318318Budget
2042028.422023-11-0283511Actual
2305095.002024-01-318366Actual
9576100.002022-12-318336Budget
972788.002022-12-318366Actual
33052278.002024-11-018367Actual
177398.002022-06-028346Actual
1431735.872023-05-0283411Actual
9866200.002022-12-318367Budget
12047200.002023-03-028317Budget
34733141.612024-12-0283613Actual
20747241.002023-12-038314Actual
3138100.002022-07-038367Budget
5136100.002022-09-028346Budget
15145143.512023-06-028328Actual
2332063.532024-01-3183111Actual
32670298.002024-11-018364Actual
616550.002022-10-028326Budget
1726150.002022-06-028336Actual
33945133.002024-12-028316Actual
144355.012023-05-0283212Actual
23644182.002024-03-018363Actual
28643214.722024-07-028368Actual
2667200.002022-07-038365Actual
20662221.002023-12-038363Actual
18816185.002023-10-028365Actual
10515146.002023-01-318365Actual
34945290.002024-12-318364Actual
3591245.002022-08-028314Actual
2207158.662022-06-028368Actual
21219395.032023-12-038318Actual
5382136.002022-09-028367Actual
37477102.002025-03-028346Actual
7707226.842022-11-028318Actual
9341163.002022-12-318315Actual
102490.002022-05-028328Budget
26836345.002024-06-018313Actual
38898237.452025-04-028368Actual
12109138.002023-03-028367Actual
29294222.002024-08-018364Actual
29500153.002024-08-018336Actual
1222102.002022-06-028363Actual
22165225.002023-12-318367Actual
8219184.002022-12-038315Actual
2656852.892024-05-0183611Actual
5837278.002022-10-028314Actual
15749163.002023-07-038365Actual
16125157.142023-07-038328Actual
22640202.002024-01-318363Actual
9262196.002022-12-318364Actual
1662599.002023-08-028373Actual
976200.002022-05-028318Budget
1191060.002023-03-028356Budget
10845100.002023-01-318366Budget
3573456.082024-12-3183212Actual
9400185.002022-12-318365Actual
5381200.002022-09-028367Budget
11498169.002023-03-028364Actual
12768100.002023-04-028365Budget
29022122.312024-07-0283113Actual
3627336.002025-01-318326Actual
3558884.802024-12-3183411Actual
952751.002022-12-318326Actual
518464.002022-09-028356Actual
840955.002022-12-038326Actual
30478264.002024-09-018315Actual
38152141.612025-03-0283213Actual
32048254.122024-10-018368Actual
27194150.002024-06-018336Actual
10379200.002023-01-318364Budget
4013101.002022-08-028346Actual
34408101.822024-12-0283311Actual
743039.002022-11-028356Actual
6634135.932022-10-028328Actual
8457100.002022-12-038336Budget
2777827.362024-06-0183212Actual
225155.012023-12-3183112Actual
2502566.002024-04-018346Actual
7238136.002022-11-028316Actual
4121100.002022-08-028366Budget
3800586.932025-03-0283112Actual
7816108.662022-11-028368Actual
915424.002022-12-318373Actual
3438141.192024-12-0283211Actual
6587200.002022-10-028318Budget
1583420.002023-07-038326Actual
26871282.002024-06-018363Actual
7100152.002022-11-028315Actual
32398139.852024-10-0183113Actual
130121.002022-06-028373Actual
15714146.002023-07-038315Actual
33110425.332024-11-018318Actual
20840177.002023-12-038315Actual
12188245.032023-03-028318Actual
504050.002022-09-028326Budget
11718123.002023-03-028316Actual
22725211.002024-01-318314Actual
20874181.002023-12-038365Actual
6508180.002022-10-028367Actual
9865139.002022-12-318367Actual
2716647.002024-06-018326Actual
10691100.002023-01-318336Budget
1847911.402023-09-0283112Actual
18187135.932023-09-028328Actual
27048281.002024-06-018315Actual
1550200.002022-06-028365Budget
1303860.002023-04-028356Budget
977273.812022-05-028318Actual
2786978.452024-06-0183113Actual
1019380.002023-01-318363Budget
23107225.002024-01-318317Actual
16533358.002023-08-028313Actual
2831834.002024-07-028326Actual
38183266.172025-03-0283613Actual
887890.002022-12-038328Budget
38601155.002025-04-028336Actual
10692141.002023-01-318336Actual
952660.002022-12-318326Budget
7099200.002022-11-028315Budget
1409100.002022-06-028364Budget
35386466.242024-12-318318Actual
2923196.002024-08-018373Actual
11437260.002023-03-028314Actual
26365222.302024-05-018368Actual
5569100.002022-09-028368Budget
194835.012023-10-0283112Actual
3137138.002022-07-038367Actual
28844100.762024-07-0283611Actual
3014969.672024-08-0183113Actual
1830614.592023-09-0283211Actual
10924200.002023-01-318317Budget
18066268.002023-09-028317Actual
37245317.002025-03-028364Actual
2890100.002022-07-038346Budget
2286100.002022-07-038313Budget

Generated 2025-06-01 09:55:47.425 UTC