[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 992  >   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-018364Actual
32188108.212024-09-3083411Actual
28140242.002024-07-018364Actual
38067225.232025-03-0183612Actual
2355212.462024-01-3083612Actual
504050.002022-09-018326Budget
144355.012023-05-0183212Actual
32048254.122024-09-308368Actual
9576100.002022-12-308336Budget
15024295.002023-06-018317Actual
214690.002022-06-018328Budget
30626120.002024-08-318336Actual
4525113.002022-09-018313Actual
602130.002022-05-018336Actual
36656202.892025-01-3083111Actual
2878396.512024-07-0183411Actual
754107.002022-05-018366Actual
1726150.002022-06-018336Actual
1866147.002023-10-018373Actual
33172257.152024-10-318368Actual
31604279.002024-09-308315Actual
9341163.002022-12-308315Actual
2561310.332024-03-3183612Actual
3906515.652025-04-0183511Actual
19105259.002023-10-018367Actual
11172149.572023-01-308368Actual
225155.012023-12-3083112Actual
1594778.002023-07-028366Actual
2000943.002023-11-018356Actual
30029118.852024-07-3183112Actual
5836280.002022-10-018314Budget
8831231.392022-12-028318Actual
17600237.002023-09-018363Actual
2196031.002023-12-308326Actual
38864179.872025-04-018328Actual
27491211.692024-05-318368Actual
2157314.592023-12-0283612Actual
915424.002022-12-308373Actual
1360291.002023-05-018373Actual
571183.002022-10-018363Actual
3627336.002025-01-308326Actual
35414217.752024-12-308328Actual
1482792.002023-06-018316Actual
1243880.002023-04-018363Budget
571080.002022-10-018363Budget
11718123.002023-03-018316Actual
803330.002022-12-028373Budget
31697124.002024-09-308316Actual
1559360.002023-07-028373Actual
293859.002022-07-028356Actual
1629948.632023-07-0283411Actual
255816.082024-03-3183212Actual
23200285.932024-01-308318Actual
29971116.722024-07-3183611Actual
11863100.002023-03-018346Budget
1387484.002023-05-018336Actual
2039349.702023-11-0183411Actual
6961200.002022-11-018314Budget
1772100.002022-06-018346Budget
3137138.002022-07-028367Actual
1992936.002023-11-018326Actual
3100940.122024-08-3183211Actual
2502566.002024-03-318346Actual
30513241.002024-08-318365Actual
3901173.102025-04-0183311Actual
1694646.002023-08-018356Actual
21783103.002023-12-308364Actual
2020100.002022-06-018367Budget
1488238.002022-06-018315Actual
26871282.002024-05-318363Actual
55240.002022-05-018326Budget
2540932.672024-03-3183311Actual
630860.002022-10-018356Budget
11436200.002023-03-018314Budget
1423567.782023-05-0183111Actual
37860116.722025-03-0183311Actual
1936540.122023-10-0183411Actual
38686117.002025-04-018366Actual
14676114.002023-06-018364Actual
29082155.642024-07-0183613Actual
850479.002022-12-028346Actual
2332063.532024-01-3083111Actual
31928311.002024-09-308367Actual
26244248.002024-04-308367Actual
2207158.662022-06-018368Actual
6037164.002022-10-018365Actual
2154010.332023-12-0283112Actual
38956160.342025-04-0183111Actual
31302155.642024-08-3183213Actual
578840.002022-10-018373Budget
25262179.872024-03-318328Actual
38778255.002025-04-018367Actual
20192328.362023-11-018318Actual
29352293.002024-07-318315Actual
2301767.002024-01-308356Actual
33551148.622024-10-3183213Actual
952660.002022-12-308326Budget
8081256.002022-12-028314Actual
3138100.002022-07-028367Budget
27631100.762024-05-3183411Actual
2662714.592024-04-3083112Actual
12943128.002023-04-018336Actual
2546326.292024-03-3183511Actual
1735814.592023-08-0183511Actual
35003335.002024-12-308315Actual
855250.002022-12-028356Budget
7239100.002022-11-018316Budget
2610200.002022-07-028315Actual
38743397.002025-04-018317Actual
3520351.002024-12-308356Actual
1583420.002023-07-028326Actual
17157126.842023-08-018328Actual
33404101.822024-10-3183112Actual
14642209.002023-06-018314Actual
7160157.002022-11-018365Actual
35976233.002025-01-308363Actual
7489100.002022-11-018366Budget
742950.002022-11-018356Budget
1636043.312023-07-0283611Actual
10595120.002023-01-308316Actual
22223295.032023-12-308318Actual
23644182.002024-02-298363Actual
13759117.002023-05-018365Actual
2399677.002024-02-298346Actual
30571125.002024-08-318316Actual
17925125.002023-09-018336Actual
16159234.422023-07-028368Actual
3331272.042024-10-3183411Actual
4386100.002022-08-018328Budget
6834103.002022-11-018363Actual
1724970.972023-08-0183111Actual
32425224.062024-09-3083213Actual
363200.002022-05-018315Budget
1490864.002023-06-018346Actual
18604202.002023-10-018363Actual
122390.002022-06-018363Budget
458474.002022-09-018363Actual
12705215.002023-04-018315Actual
1496779.002023-06-018366Actual
39038127.362025-04-0183411Actual
636779.002022-10-018366Actual
28964153.952024-07-0183612Actual
29445112.002024-07-318316Actual
5648100.002022-10-018313Budget
11639189.002023-03-018365Actual
34100.002022-05-018313Budget
1019380.002023-01-308363Budget
3408492.002024-12-018366Actual
10054164.722022-12-308368Actual
16688124.002023-08-018364Actual
1632613.532023-07-0283511Actual
12109138.002023-03-018367Actual
3343224.162024-10-3183212Actual
30420310.002024-08-318364Actual
2432260.332024-02-2983111Actual
30803276.002024-08-318367Actual
6696149.572022-10-018368Actual
12847100.002023-04-018316Budget
4852209.002022-09-018315Actual
23822179.002024-02-298315Actual
182044.002022-06-018356Actual
7816108.662022-11-018368Actual
16894106.002023-08-018336Actual
2293721.002024-01-308326Actual
38836470.792025-04-018318Actual
2530147.002022-07-028364Actual
1535377.362023-06-0183611Actual
18066268.002023-09-018317Actual
17191182.902023-08-018368Actual
1789732.002023-09-018326Actual
11719100.002023-03-018316Budget
3800586.932025-03-0183112Actual
2286100.002022-07-028313Budget
36095284.002025-01-308364Actual
283100.002022-05-018364Budget
1429051.822023-05-0183311Actual
1083126.842022-05-018368Actual
29049232.842024-07-0183213Actual
293750.002022-07-028356Budget
2671974.942024-04-3083113Actual
5569100.002022-09-018368Budget
2666115.652024-04-3083612Actual
3750371.002025-03-018356Actual
2543634.802024-03-3183411Actual
1243976.002023-04-018363Actual
2955256.002024-07-318356Actual
34790375.002024-12-308313Actual
164455.012023-07-0283212Actual
7099200.002022-11-018315Budget
2668200.002022-07-028365Budget
966942.002022-12-308356Actual
12627200.002023-04-018364Budget
15621183.002023-07-028314Actual
36386104.002025-01-308366Actual
7100152.002022-11-018315Actual
2727997.002024-05-318366Actual
601200.002022-05-018336Budget
1890139.002023-10-018326Actual
423140.002022-05-018365Actual
4446100.002022-08-018368Budget
3517780.002024-12-308346Actual
2057015.652023-11-0183612Actual
19598334.002023-11-018313Actual
205395.012023-11-0183212Actual
1544416.722023-06-0183612Actual
2656852.892024-04-3083611Actual
1968994.002023-11-018373Actual
255548.212024-03-3183112Actual
20987115.002023-12-028336Actual
39304231.082025-04-0183213Actual
972788.002022-12-308366Actual
12297129.872023-03-018368Actual
194835.012023-10-0183112Actual
4913165.002022-09-018365Actual
16568211.002023-08-018363Actual
616453.002022-10-018326Actual
7021200.002022-11-018364Budget
35706134.802024-12-3083112Actual
32248101.822024-09-3083611Actual
69655.002022-05-018356Actual
1549132.002022-06-018365Actual
17870113.002023-09-018316Actual
5381200.002022-09-018367Budget
31217188.002024-08-3183612Actual
14175167.752023-05-018368Actual
5322169.002022-09-018317Actual
10133121.002023-01-308313Actual
27811211.402024-05-3183612Actual
3718290.002025-03-018373Actual
177398.002022-06-018346Actual
2843200.002022-07-028336Budget
21749196.002023-12-308314Actual
738280.002022-11-018346Budget
4339219.272022-08-018318Actual
27692126.292024-05-3183611Actual
3868100.002022-08-018316Budget
10845100.002023-01-308366Budget
29294222.002024-07-318364Actual
21247195.022023-12-028328Actual
26365222.302024-04-308368Actual
22965103.002024-01-308336Actual
8752169.002022-12-028367Actual
3965100.002022-08-018336Budget
28198264.002024-07-018315Actual
1629111.002022-06-018316Actual
17565397.002023-09-018313Actual
33887271.002024-12-018365Actual
1833337.992023-09-0183311Actual
2106996.002023-12-028366Actual
28233256.002024-07-018365Actual
5508160.182022-09-018328Actual
2148251.822023-12-0283611Actual
15501408.002023-07-028313Actual
24886147.002024-03-318365Actual
2579267.002024-04-308373Actual
1435051.822023-05-0183611Actual
691330.002022-11-018373Budget
22605351.002024-01-308313Actual
2443112.462024-02-2983511Actual
31036117.782024-08-3183311Actual
36153313.002025-01-308315Actual
23262155.632024-01-308368Actual
21841194.002023-12-308315Actual
10844115.002023-01-308366Actual
8690200.002022-12-028317Budget
1851216.722023-09-0183612Actual
4710280.002022-09-018314Budget
1348200.002022-06-018314Budget
3573456.082024-12-3083212Actual
37245317.002025-03-018364Actual
8457100.002022-12-028336Budget
220890.002022-06-018368Budget
2299160.002024-01-308346Actual
683590.002022-11-018363Budget
2342914.592024-01-3083511Actual
38360450.002025-04-018314Actual
12110200.002023-03-018367Budget
1493455.002023-06-018356Actual
1025134.422022-05-018328Actual
1591457.002023-07-028356Actual
195106.082023-10-0183212Actual
94102.002022-05-018363Actual
10983178.002023-01-308367Actual
2746100.002022-07-028316Budget
2650746.502024-04-3083411Actual
895143.002022-05-018367Actual
34000144.002024-12-018336Actual
2786978.452024-05-3183113Actual
1725200.002022-06-018336Budget
466342.002022-09-018373Actual
10379200.002023-01-308364Budget
3217304.122022-07-028318Actual
10738100.002023-01-308346Budget
12944100.002023-04-018336Budget
12626182.002023-04-018364Actual
18101158.002023-09-018367Actual
18220210.182023-09-018368Actual
2099260.182022-06-018318Actual
3869129.002022-08-018316Actual
35386466.242024-12-308318Actual
1138921.002023-03-018373Actual
20099258.002023-11-018317Actual
33524134.592024-10-3183113Actual
1795156.002023-09-018346Actual
18816185.002023-10-018365Actual
1223680.002023-03-018328Budget
1461444.002023-06-018373Actual
4914200.002022-09-018365Budget
36443414.002025-01-308317Actual
32398139.852024-09-3083113Actual
21281169.272023-12-028368Actual
15862115.002023-07-028336Actual
12377100.002023-04-018313Budget
33853252.002024-12-018315Actual
31334159.152024-08-3183613Actual
37685454.122025-03-018318Actual
33675205.002024-12-018363Actual
4259167.002022-08-018367Actual
3668466.722025-01-3083211Actual
28291135.002024-07-018316Actual
3561518.842024-12-3083511Actual
188088.002022-06-018366Actual
1954111.402023-10-0183612Actual
27604128.422024-05-3183311Actual
20253222.302023-11-018368Actual
748886.002022-11-018366Actual
7568200.002022-11-018317Budget
977273.812022-05-018318Actual
13724203.002023-05-018315Actual
22852131.002024-01-308365Actual
5509100.002022-09-018328Budget
2692895.002024-05-318373Actual
364172.002022-05-018315Actual
2645343.312024-04-3083211Actual
23228152.602024-01-308328Actual
11498169.002023-03-018364Actual
27371266.002024-05-318367Actual
1131089.002023-03-018363Actual
28902126.292024-07-0183112Actual
1027130.002023-01-308373Budget
13239177.002023-04-018367Actual
38453253.002025-04-018315Actual
3328576.292024-10-3183311Actual
3590280.002022-08-018314Budget
2287139.002022-07-028313Actual
3005725.232024-07-3183212Actual
9726100.002022-12-308366Budget
64984.002022-05-018346Actual
34701171.432024-12-0183213Actual
27986398.002024-07-018313Actual
13240200.002023-04-018367Budget
3582581.962024-12-3083113Actual
26332231.392024-04-308328Actual
3118344.382024-08-3183212Actual
458580.002022-09-018363Budget
3635370.002025-01-308356Actual
3688324.162025-01-3083212Actual
648100.002022-05-018346Budget
2394218.002024-02-298326Actual
27139104.002024-05-318316Actual
5460200.002022-09-018318Budget
2473285.002022-07-028314Actual
1196893.002023-03-018366Actual
1395988.002023-05-018366Actual
616550.002022-10-018326Budget
37001181.962025-01-3083213Actual
3966136.002022-08-018336Actual
8611100.002022-12-028366Budget
9400185.002022-12-308365Actual
3603369.002025-01-308373Actual
26209320.002024-04-308317Actual
27896234.592024-05-3183213Actual
21161178.002023-12-028367Actual
391764.002022-08-018326Actual
16781185.002023-08-018365Actual
3076248.002022-07-028317Actual
10739117.002023-01-308346Actual
1186286.002023-03-018346Actual
4711240.002022-09-018314Actual
9945361.692022-12-308318Actual
37947123.102025-03-0183611Actual
35293356.002024-12-308317Actual
6213100.002022-10-018336Budget
3438141.192024-12-0183211Actual
2872951.822024-07-0183211Actual
7628200.002022-11-018367Budget
1131180.002023-03-018363Budget
1847911.402023-09-0183112Actual
9993196.542022-12-308328Actual
25141306.002024-03-318317Actual
33466170.982024-10-3183612Actual
20627372.002023-12-028313Actual
3290297.002024-10-318346Actual
2839869.002024-07-018356Actual
1064350.002023-01-308326Budget
35885162.662024-12-3083613Actual
2136734.802023-12-0283211Actual
1733156.082023-08-0183411Actual
15179166.242023-06-018368Actual
1111080.002023-01-308328Budget
3075200.002022-07-028317Budget
391650.002022-08-018326Budget
4773200.002022-09-018364Budget
38152141.612025-03-0183213Actual
907786.002022-12-308363Actual
10319200.002023-01-308314Budget
2435026.292024-02-2983211Actual
9590.002022-05-018363Budget
19751116.002023-11-018364Actual
2036622.042023-11-0183311Actual
23970117.002024-02-298336Actual
14734194.002023-06-018315Actual
3857360.002025-04-018326Actual
22251148.052023-12-308328Actual
27220106.002024-05-318346Actual
2291089.002024-01-308316Actual
1165142.002022-06-018313Actual
26990240.002024-05-318364Actual
36536551.092025-01-308318Actual
37477102.002025-03-018346Actual
9017127.002022-12-308313Actual
3652157.002022-08-018364Actual
775490.002022-11-018328Budget
12048187.002023-03-018317Actual
242430.002022-07-028373Budget
6587200.002022-10-018318Budget
10594100.002023-01-308316Budget
1686628.002023-08-018326Actual
5242100.002022-09-018366Budget
8140200.002022-12-028364Budget
1164100.002022-06-018313Budget
2947238.002024-07-318326Actual
12768100.002023-04-018365Budget
34616197.572024-12-0183612Actual
25950202.002024-04-308365Actual
3685596.512025-01-3083112Actual
29174217.002024-07-318363Actual
2437735.872024-02-2983311Actual
2254817.782023-12-3083612Actual
2777827.362024-05-3183212Actual
29763213.212024-07-318328Actual
1485436.002023-06-018326Actual
38601155.002025-04-018336Actual
1895555.002023-10-018346Actual
154118.212023-06-0183112Actual
30768358.002024-08-318317Actual
1138830.002023-03-018373Budget
31639266.002024-09-308365Actual
29022122.312024-07-0183113Actual
2988341.192024-07-3183211Actual
893780.002022-12-028368Budget
2440453.952024-02-2983411Actual
29677273.002024-07-318367Actual
14523296.002023-06-018313Actual
5461345.032022-09-018318Actual
3443594.382024-12-0183411Actual
504151.002022-09-018326Actual
7238136.002022-11-018316Actual
31511423.002024-09-308314Actual
29937103.952024-07-3183411Actual
6775155.002022-11-018313Actual
1692072.002023-08-018346Actual
855172.002022-12-028356Actual
1628100.002022-06-018316Budget
3791417.782025-03-0183511Actual
15749163.002023-07-028365Actual
26836345.002024-05-318313Actual
738393.002022-11-018346Actual
19717192.002023-11-018314Actual
24231169.272024-02-298328Actual
1739280.552023-08-0183611Actual
6634135.932022-10-018328Actual
33795242.002024-12-018364Actual
39157128.422025-04-0183112Actual
4993100.002022-09-018316Budget
6635100.002022-10-018328Budget
10132100.002023-01-308313Budget
3742339.002025-03-018326Actual
21630312.002023-12-308313Actual
2019151.002022-06-018367Actual
23764167.002024-02-298364Actual
32106167.782024-09-3083111Actual
36301144.002025-01-308336Actual
1349217.002022-06-018314Actual
34910451.002024-12-308314Actual
17812167.002023-09-018365Actual
22165225.002023-12-308367Actual
18159288.972023-09-018318Actual
1800983.002023-09-018366Actual
25820270.002024-04-308314Actual
35448257.152024-12-308368Actual
3731200.002022-08-018315Budget
10318217.002023-01-308314Actual
13427100.002023-04-018368Budget
11640100.002023-03-018365Budget
37713304.122025-03-018328Actual
2611748.002024-04-308356Actual
33945133.002024-12-018316Actual
3458243.312024-12-0183212Actual
2494476.002024-03-318316Actual
174506.082023-08-0183112Actual
3284834.002024-10-318326Actual
36797100.762025-01-3083611Actual
6774100.002022-11-018313Budget
27081195.002024-05-318365Actual
181950.002022-06-018356Budget
504100.002022-05-018316Budget
19809163.002023-11-018315Actual
23729224.002024-02-298314Actual
20220178.362023-11-018328Actual
2239746.502023-12-3083311Actual
8080200.002022-12-028314Budget
7707226.842022-11-018318Actual
34674157.402024-12-0183113Actual
9805223.002022-12-308317Actual
25915234.002024-04-308315Actual
30889207.152024-08-318328Actual
2757760.332024-05-3183211Actual
2615066.002024-04-308366Actual
2837290.002024-07-018346Actual
15714146.002023-07-028315Actual
16039230.002023-07-028367Actual
4524100.002022-09-018313Budget
38395235.002025-04-018364Actual
130121.002022-06-018373Actual
12565200.002023-04-018314Budget
37747296.542025-03-018368Actual
6260100.002022-10-018346Budget
35648115.652024-12-3083611Actual
12767126.002023-04-018365Actual
22640202.002024-01-308363Actual
28523247.002024-07-018367Actual
2724650.002024-05-318356Actual
1223798.052023-03-018328Actual
18929105.002023-10-018336Actual
9478100.002022-12-308316Budget
6038200.002022-10-018365Budget
23107225.002024-01-308317Actual
18569419.002023-10-018313Actual
4200158.002022-08-018317Actual
39099147.572025-04-0183611Actual
38546106.002025-04-018316Actual
17036237.002023-08-018317Actual
13098100.002023-04-018366Budget
4013101.002022-08-018346Actual
22818173.002024-01-308315Actual
26746227.572024-04-3083213Actual
34496167.782024-12-0183611Actual
24203310.182024-02-298318Actual
9203253.002022-12-308314Actual
36061480.002025-01-308314Actual
2245784.802023-12-3083611Actual
37451120.002025-03-018336Actual
1662599.002023-08-018373Actual
8141175.002022-12-028364Actual
13177174.002023-04-018317Actual
2473142.002024-03-318373Actual
9262196.002022-12-308364Actual
2508495.002024-03-318366Actual
26779162.662024-04-3083613Actual
8282200.002022-12-028365Budget
1727726.292023-08-0183211Actual
1898141.002023-10-018356Actual
24674223.002024-03-318363Actual
1959200.002022-06-018317Budget
28643214.722024-07-018368Actual
2337545.442024-01-3083311Actual
2458212.462024-02-2983612Actual
10692141.002023-01-308336Actual
17129314.722023-08-018318Actual
8751200.002022-12-028367Budget
5975200.002022-10-018315Budget
2648049.702024-04-3083311Actual
728660.002022-11-018326Budget
32550209.002024-10-318363Actual
13508341.002023-05-018313Actual
3221536.932024-09-3083511Actual
840860.002022-12-028326Budget
15059227.002023-06-018367Actual
25733213.002024-04-308363Actual
13319200.002023-04-018318Budget
1531950.762023-06-0183411Actual
31426215.002024-09-308363Actual
37338248.002025-03-018365Actual
1176768.002023-03-018326Actual
13630167.002023-05-018314Actual
35151132.002024-12-308336Actual
69550.002022-05-018356Budget
10515146.002023-01-308365Actual
976200.002022-05-018318Budget
3323155.632022-07-028368Actual
20874181.002023-12-028365Actual
2340252.892024-01-3083411Actual
34945290.002024-12-308364Actual
2765844.382024-05-3183511Actual
33110425.332024-10-318318Actual
25698293.002024-04-308313Actual
11578204.002023-03-018315Actual
5136100.002022-09-018346Budget
28106493.002024-07-018314Actual
7567264.002022-11-018317Actual
1523780.552023-06-0183111Actual
22760121.002024-01-308364Actual
1408154.002022-06-018364Actual
915530.002022-12-308373Budget
5649113.002022-10-018313Actual
35123.002022-05-018313Actual
36598219.272025-01-308368Actual
6117100.002022-10-018316Budget
24999121.002024-03-318336Actual
23857163.002024-02-298365Actual
1027036.002023-01-308373Actual
3148387.002024-09-308373Actual
1392651.002023-05-018356Actual
130030.002022-06-018373Budget
9342200.002022-12-308315Budget
17719137.002023-09-018364Actual
505133.002022-05-018316Actual
2603721.002024-04-308326Actual
1998369.002023-11-018346Actual
2531100.002022-07-028364Budget
39337213.542025-04-0183613Actual
36974164.412025-01-3083113Actual
3673883.742025-01-3083411Actual
3803323.102025-03-0183212Actual
2996130.002022-07-028366Actual
2747110.002022-07-028316Actual
1928381.612023-10-0183111Actual
2535486.932024-03-3183111Actual
35328296.002024-12-308367Actual
8610112.002022-12-028366Actual
10378135.002023-01-308364Actual
16746185.002023-08-018315Actual
1019289.002023-01-308363Actual
31155128.422024-08-3183112Actual
19163437.452023-10-018318Actual
33138210.182024-10-318328Actual
9479140.002022-12-308316Actual
1939228.422023-10-0183511Actual
13819108.002023-05-018316Actual
2807891.002024-07-018373Actual
19632220.002023-11-018363Actual
3402100.002022-08-018313Budget
346580.002022-08-018363Budget
1190945.002023-03-018356Actual
26304542.002024-04-308318Actual
836178.002022-05-018317Actual
11062295.032023-01-308318Actual
1730435.872023-08-0183311Actual
34825224.002024-12-308363Actual
12991100.002023-04-018346Budget
3035794.002024-08-318373Actual
4121100.002022-08-018366Budget
728763.002022-11-018326Actual
7627191.002022-11-018367Actual
2405467.002024-02-298366Actual
26425101.822024-04-3083111Actual
5243112.002022-09-018366Actual
3213482.682024-09-3083211Actual
1005380.002022-12-308368Budget
16097342.002023-07-028318Actual
167749.002022-06-018326Actual
27549179.492024-05-3183111Actual
102490.002022-05-018328Budget
6446200.002022-10-018317Budget
30923313.212024-08-318368Actual
23915113.002024-02-298316Actual
38125113.532025-03-0183113Actual
33052278.002024-10-318367Actual
3216200.002022-07-028318Budget
2234281.612023-12-3083111Actual
32607118.002024-10-318373Actual
7336138.002022-11-018336Actual
2071950.002023-12-028373Actual
32763282.002024-10-318365Actual
2269787.002024-01-308373Actual
37536118.002025-03-018366Actual
3405262.002024-12-018356Actual
2334841.192024-01-3083211Actual
5321200.002022-09-018317Budget
29797261.692024-07-318368Actual
11111143.512023-01-308328Actual
12188245.032023-03-018318Actual
34733141.612024-12-0183613Actual
34262281.392024-12-018328Actual
37090436.002025-03-018313Actual
28844100.762024-07-0183611Actual
33346113.532024-10-3183611Actual
30981148.632024-08-3183111Actual
12846109.002023-04-018316Actual
1647610.332023-07-0283612Actual
12298100.002023-03-018368Budget
326490.002022-07-028328Budget
6508180.002022-10-018367Actual
14113338.972023-05-018318Actual
2891101.002022-07-028346Actual
8281140.002022-12-028365Actual
3127587.222024-08-3183113Actual
7895114.002022-12-028313Actual
29387231.002024-07-318365Actual
8220200.002022-12-028315Budget
17071169.002023-08-018367Actual
15656141.002023-07-028364Actual
31752143.002024-09-308336Actual
5896200.002022-10-018364Budget
2237035.872023-12-3083211Actual
16839111.002023-08-018316Actual
11251158.002023-03-018313Actual
19957111.002023-11-018336Actual
20747241.002023-12-028314Actual
1431735.872023-05-0183411Actual
3556187.992024-12-3083311Actual
1627236.932023-07-0283311Actual
6960220.002022-11-018314Actual
223217.002022-05-018314Actual
3180460.002024-09-308356Actual
12376124.002023-04-018313Actual
2923196.002024-07-318373Actual
1526513.532023-06-0183211Actual
5382136.002022-09-018367Actual
1176650.002023-03-018326Budget
28609226.842024-07-018328Actual
1303860.002023-04-018356Budget
3865375.002025-04-018356Actual
3265114.722022-07-028328Actual
7706200.002022-11-018318Budget
6507200.002022-10-018367Budget
4338200.002022-08-018318Budget
14141137.452023-05-018328Actual
32635493.002024-10-318314Actual
12047200.002023-03-018317Budget
2497120.002024-03-318326Actual
6695100.002022-10-018368Budget
4260200.002022-08-018367Budget
3833264.002025-04-018373Actual
9263200.002022-12-308364Budget
8360100.002022-12-028316Budget
23142257.002024-01-308367Actual
3172439.002024-09-308326Actual
21219395.032023-12-028318Actual
31837102.002024-09-308366Actual
34353215.662024-12-0183111Actual
31097126.292024-08-3183611Actual
34176222.002024-12-018367Actual
37033157.402025-01-3083613Actual
33760376.002024-12-018314Actual
21875125.002023-12-308365Actual
3325869.912024-10-3183211Actual
3402694.002024-12-018346Actual
8458140.002022-12-028336Actual
5089118.002022-09-018336Actual
38240375.002025-04-018313Actual
11816137.002023-03-018336Actual
35236101.002024-12-308366Actual
27194150.002024-05-318336Actual
10984200.002023-01-308367Budget
16125157.142023-07-028328Actual
907690.002022-12-308363Budget
3446234.802024-12-0183511Actual
2095930.002023-12-028326Actual
3014969.672024-07-3183113Actual
38488293.002025-04-018365Actual
16004256.002023-07-028317Actual
1222102.002022-06-018363Actual
13664153.002023-05-018364Actual
1191060.002023-03-018356Budget
27429429.882024-05-318318Actual
962280.002022-12-308346Budget
2101379.002023-12-028346Actual
35038195.002024-12-308365Actual
11499200.002023-03-018364Budget
11577200.002023-03-018315Budget
13318288.972023-04-018318Actual
2370142.002024-02-298373Actual
2601062.002024-04-308316Actual
795490.002022-12-028363Actual
2204043.002023-12-308356Actual
20662221.002023-12-028363Actual
3632790.002025-01-308346Actual
1446613.532023-05-0183612Actual
34554110.342024-12-0183112Actual
279529.002022-07-028326Actual
27048281.002024-05-318315Actual
1409100.002022-06-018364Budget
37627303.002025-03-018367Actual
4445157.142022-08-018368Actual
24264234.422024-02-298368Actual
8219184.002022-12-028315Actual
1078560.002023-01-308356Budget
2831834.002024-07-018326Actual
5090100.002022-09-018336Budget
1078668.002023-01-308356Actual
1933822.042023-10-0183311Actual
25296187.452024-03-318368Actual
11250100.002023-03-018313Budget
13178200.002023-04-018317Budget
2716647.002024-05-318326Actual
36916151.832025-01-3083612Actual
11437260.002023-03-018314Actual
14557237.002023-06-018363Actual
3783332.672025-03-0183211Actual
4012100.002022-08-018346Budget
755100.002022-05-018366Budget
29735479.882024-07-318318Actual
2844150.002022-07-028336Actual
835200.002022-05-018317Budget
2093281.002023-12-028316Actual
19191190.482023-10-018328Actual
1697998.002023-08-018366Actual
16653246.002023-08-018314Actual
24145188.002024-02-298367Actual
2004278.002023-11-018366Actual
21988122.002023-12-308336Actual
30265417.002024-08-318313Actual
9806200.002022-12-308317Budget
242535.002022-07-028373Actual
3591245.002022-08-018314Actual
9866200.002022-12-308367Budget
1384628.002023-05-018326Actual
513765.002022-09-018346Actual
5570141.992022-09-018368Actual
1830614.592023-09-0183211Actual
7755116.232022-11-018328Actual
9202200.002022-12-308314Budget
174776.082023-08-0183212Actual
28581554.122024-07-018318Actual
2875687.992024-07-0183311Actual
1836037.992023-09-0183411Actual
2997100.002022-07-028366Budget
2402264.002024-02-298356Actual
1390070.002023-05-018346Actual
5976206.002022-10-018315Actual
3898473.102025-04-0183211Actual
1064246.002023-01-308326Actual
1550200.002022-06-018365Budget
5897133.002022-10-018364Actual
10516100.002023-01-308365Budget
36478290.002025-01-308367Actual
32340168.852024-09-3083612Actual
10457200.002023-01-308315Budget
4199200.002022-08-018317Budget
21126195.002023-12-028317Actual
518360.002022-09-018356Budget
34295219.272024-12-018368Actual
1797736.002023-09-018356Actual
1251730.002023-04-018373Budget
2667200.002022-07-028365Actual
28488445.002024-07-018317Actual
29259385.002024-07-318314Actual
3071190.002024-08-318366Actual
31546240.002024-09-308364Actual
1960190.002022-06-018317Actual
36564217.752025-01-308328Actual
354340.002022-08-018373Actual
19844135.002023-11-018365Actual
20840177.002023-12-028315Actual
32728293.002024-10-318315Actual
7894100.002022-12-028313Budget
578942.002022-10-018373Actual
27750136.932024-05-3183112Actual
2472200.002022-07-028314Budget
10923197.002023-01-308317Actual
12706200.002023-04-018315Budget
2346266.722024-01-3083611Actual
30300242.002024-08-318363Actual
16533358.002023-08-018313Actual
12990112.002023-04-018346Actual
25176221.002024-03-318367Actual
354240.002022-08-018373Budget

Generated 2025-06-01 01:21:45.027 UTC