[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 896  >   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0283611Actual
29352293.002024-08-028315Actual
19632220.002023-11-038363Actual
505133.002022-05-038316Actual
11969100.002023-03-038366Budget
24999121.002024-04-028336Actual
34733141.612024-12-0383613Actual
1735814.592023-08-0383511Actual
20662221.002023-12-048363Actual
967050.002023-01-018356Budget
12768100.002023-04-038365Budget
8457100.002022-12-048336Budget
1833337.992023-09-0383311Actual
14882109.002023-06-038336Actual
33760376.002024-12-038314Actual
18929105.002023-10-038336Actual
10983178.002023-02-018367Actual
2648049.702024-05-0283311Actual
7160157.002022-11-038365Actual
13428191.992023-04-038368Actual
34353215.662024-12-0383111Actual
1446613.532023-05-0383612Actual
10458180.002023-02-018315Actual
2494476.002024-04-028316Actual
2746100.002022-07-048316Budget
22818173.002024-02-018315Actual
2332063.532024-02-0183111Actual
7239100.002022-11-038316Budget
2147151.082022-06-038328Actual
3742339.002025-03-038326Actual
5975200.002022-10-038315Budget
2355212.462024-02-0183612Actual
38152141.612025-03-0383213Actual
2671974.942024-05-0283113Actual
17036237.002023-08-038317Actual
9203253.002023-01-018314Actual
2287139.002022-07-048313Actual
26365222.302024-05-028368Actual
1426313.532023-05-0383211Actual
10379200.002023-02-018364Budget
8361153.002022-12-048316Actual
636779.002022-10-038366Actual
391650.002022-08-038326Budget
37396116.002025-03-038316Actual
1529233.742023-06-0383311Actual
1423567.782023-05-0383111Actual
1724970.972023-08-0383111Actual
7567264.002022-11-038317Actual
38778255.002025-04-038367Actual
33230185.872024-11-0283111Actual
24264234.422024-03-028368Actual
31097126.292024-09-0283611Actual
21630312.002024-01-018313Actual
10318217.002023-02-018314Actual
3071190.002024-09-028366Actual
2193376.002024-01-018316Actual
6038200.002022-10-038365Budget
28140242.002024-07-038364Actual
1842148.632023-09-0383611Actual
38240375.002025-04-038313Actual
2997100.002022-07-048366Budget
571080.002022-10-038363Budget
5648100.002022-10-038313Budget
1544416.722023-06-0383612Actual
13319200.002023-04-038318Budget
1739280.552023-08-0383611Actual
2286100.002022-07-048313Budget
1890139.002023-10-038326Actual
17777135.002023-09-038315Actual
3582581.962025-01-0183113Actual
1482792.002023-06-038316Actual
11816137.002023-03-038336Actual
4711240.002022-09-038314Actual
2337545.442024-02-0183311Actual
15862115.002023-07-048336Actual
37477102.002025-03-038346Actual
19751116.002023-11-038364Actual
69655.002022-05-038356Actual
33346113.532024-11-0283611Actual
17870113.002023-09-038316Actual
19163437.452023-10-038318Actual
2875687.992024-07-0383311Actual
4445157.142022-08-038368Actual
3750371.002025-03-038356Actual
1027130.002023-02-018373Budget
33524134.592024-11-0283113Actual
12627200.002023-04-038364Budget
1429051.822023-05-0383311Actual
32876130.002024-11-028336Actual
30265417.002024-09-028313Actual
20987115.002023-12-048336Actual
12188245.032023-03-038318Actual
11639189.002023-03-038365Actual
742950.002022-11-038356Budget
32425224.062024-10-0283213Actual
1223798.052023-03-038328Actual
38488293.002025-04-038365Actual
1730435.872023-08-0383311Actual
28431111.002024-07-038366Actual
16568211.002023-08-038363Actual
2136734.802023-12-0483211Actual
9478100.002023-01-018316Budget
9263200.002023-01-018364Budget
27986398.002024-07-038313Actual
5509100.002022-09-038328Budget
27750136.932024-06-0283112Actual
22725211.002024-02-018314Actual
31697124.002024-10-028316Actual
2611748.002024-05-028356Actual
37627303.002025-03-038367Actual
1064246.002023-02-018326Actual
1591457.002023-07-048356Actual
27692126.292024-06-0283611Actual
2716647.002024-06-028326Actual
9017127.002023-01-018313Actual
28233256.002024-07-038365Actual
3059860.002024-09-028326Actual
21219395.032023-12-048318Actual
28488445.002024-07-038317Actual
972788.002023-01-018366Actual
12944100.002023-04-038336Budget
7335100.002022-11-038336Budget
850580.002022-12-048346Budget
2531100.002022-07-048364Budget
1789732.002023-09-038326Actual
3906515.652025-04-0383511Actual
17530.002022-05-038373Actual
630751.002022-10-038356Actual
3408492.002024-12-038366Actual
2033925.232023-11-0383211Actual
3292850.002024-11-028356Actual
26836345.002024-06-028313Actual
4260200.002022-08-038367Budget
16097342.002023-07-048318Actual
28021254.002024-07-038363Actual
1942567.782023-10-0383611Actual
915530.002023-01-018373Budget
2133962.462023-12-0483111Actual
7100152.002022-11-038315Actual
1531950.762023-06-0383411Actual
16746185.002023-08-038315Actual
36386104.002025-02-018366Actual
9993196.542023-01-018328Actual
167640.002022-06-038326Budget
13240200.002023-04-038367Budget
2239746.502024-01-0183311Actual
164455.012023-07-0483212Actual
11498169.002023-03-038364Actual
7816108.662022-11-038368Actual
1196893.002023-03-038366Actual
293750.002022-07-048356Budget
850479.002022-12-048346Actual
242430.002022-07-048373Budget
225155.012024-01-0183112Actual
1191060.002023-03-038356Budget
458580.002022-09-038363Budget
999290.002023-01-018328Budget
22284158.662024-01-018368Actual
1186286.002023-03-038346Actual
3075200.002022-07-048317Budget
3458243.312024-12-0383212Actual
18604202.002023-10-038363Actual
38125113.532025-03-0383113Actual
9575138.002023-01-018336Actual
29763213.212024-08-028328Actual
23228152.602024-02-018328Actual
1408154.002022-06-038364Actual
195106.082023-10-0383212Actual
13543250.002023-05-038363Actual
10133121.002023-02-018313Actual
1336780.002023-04-038328Budget
738393.002022-11-038346Actual
4121100.002022-08-038366Budget
38864179.872025-04-038328Actual
11577200.002023-03-038315Budget
1629948.632023-07-0483411Actual
3067858.002024-09-028356Actual
6507200.002022-10-038367Budget
37536118.002025-03-038366Actual
19957111.002023-11-038336Actual
3732167.002022-08-038315Actual
17071169.002023-08-038367Actual
18187135.932023-09-038328Actual
4199200.002022-08-038317Budget
3512345.002025-01-018326Actual
11719100.002023-03-038316Budget
10844115.002023-02-018366Actual
7021200.002022-11-038364Budget
20874181.002023-12-048365Actual
1064350.002023-02-018326Budget
17191182.902023-08-038368Actual
3632790.002025-02-018346Actual
16781185.002023-08-038365Actual
12943128.002023-04-038336Actual
11251158.002023-03-038313Actual
2765844.382024-06-0283511Actual
27896234.592024-06-0283213Actual
2346266.722024-02-0183611Actual
4992116.002022-09-038316Actual
3438141.192024-12-0383211Actual
4524100.002022-09-038313Budget
781580.002022-11-038368Budget
33404101.822024-11-0283112Actual
2446584.802024-03-0283611Actual
33172257.152024-11-028368Actual
26990240.002024-06-028364Actual
13819108.002023-05-038316Actual
3731200.002022-08-038315Budget
1387484.002023-05-038336Actual
3331272.042024-11-0283411Actual
23764167.002024-03-028364Actual
2093281.002023-12-048316Actual
2435026.292024-03-0283211Actual
36188207.002025-02-018365Actual
3402694.002024-12-038346Actual
34234466.242024-12-038318Actual
32048254.122024-10-028368Actual
26956372.002024-06-028314Actual
12047200.002023-03-038317Budget
12767126.002023-04-038365Actual
571183.002022-10-038363Actual
242535.002022-07-048373Actual
2549667.782024-04-0283611Actual
29735479.882024-08-028318Actual
39337213.542025-04-0383613Actual
1222102.002022-06-038363Actual
30861596.552024-09-028318Actual
36598219.272025-02-018368Actual
23970117.002024-03-028336Actual
2666115.652024-05-0283612Actual
38183266.172025-03-0383613Actual
94102.002022-05-038363Actual
27371266.002024-06-028367Actual
130030.002022-06-038373Budget
25855187.002024-05-028364Actual
3673883.742025-02-0183411Actual
11437260.002023-03-038314Actual
915424.002023-01-018373Actual
4913165.002022-09-038365Actual
19191190.482023-10-038328Actual
3558884.802025-01-0183411Actual
22223295.032024-01-018318Actual
36153313.002025-02-018315Actual
1392651.002023-05-038356Actual
234790.002022-07-048363Budget
144355.012023-05-0383212Actual
4525113.002022-09-038313Actual
1588864.002023-07-048346Actual
3898473.102025-04-0383211Actual
4772178.002022-09-038364Actual
30803276.002024-09-028367Actual
1535377.362023-06-0383611Actual
2020100.002022-06-038367Budget
840955.002022-12-048326Actual
1488238.002022-06-038315Actual
2656852.892024-05-0283611Actual
30029118.852024-08-0283112Actual
234674.002022-07-048363Actual
34790375.002025-01-018313Actual
32550209.002024-11-028363Actual
4773200.002022-09-038364Budget
2662714.592024-05-0283112Actual
518464.002022-09-038356Actual
20099258.002023-11-038317Actual
55240.002022-05-038326Budget
37947123.102025-03-0383611Actual
34100.002022-05-038313Budget
14053238.002023-05-038367Actual
19070265.002023-10-038317Actual
12376124.002023-04-038313Actual
3652157.002022-08-038364Actual
8830200.002022-12-048318Budget
1847911.402023-09-0383112Actual
282165.002022-05-038364Actual
34262281.392024-12-038328Actual
2443112.462024-03-0283511Actual
2650746.502024-05-0283411Actual
177398.002022-06-038346Actual
28902126.292024-07-0383112Actual
1303777.002023-04-038356Actual
4446100.002022-08-038368Budget
1998369.002023-11-038346Actual
4200158.002022-08-038317Actual
3343224.162024-11-0283212Actual
37860116.722025-03-0383311Actual
7707226.842022-11-038318Actual
3783332.672025-03-0383211Actual
8281140.002022-12-048365Actual
748886.002022-11-038366Actual
1289550.002023-04-038326Budget
220890.002022-06-038368Budget
23262155.632024-02-018368Actual
8360100.002022-12-048316Budget
15749163.002023-07-048365Actual
22605351.002024-02-018313Actual
2036622.042023-11-0383311Actual
108490.002022-05-038368Budget
29971116.722024-08-0283611Actual
3862777.002025-04-038346Actual
4339219.272022-08-038318Actual
5242100.002022-09-038366Budget
2440453.952024-03-0283411Actual
1960190.002022-06-038317Actual
17430.002022-05-038373Budget
3718290.002025-03-038373Actual
602130.002022-05-038336Actual
6587200.002022-10-038318Budget
2095930.002023-12-048326Actual
2204043.002024-01-018356Actual
2101379.002023-12-048346Actual
9806200.002023-01-018317Budget
6586266.242022-10-038318Actual
37338248.002025-03-038365Actual
1025134.422022-05-038328Actual
1662599.002023-08-038373Actual
2893025.232024-07-0383212Actual
2342914.592024-02-0183511Actual
2530147.002022-07-048364Actual
29500153.002024-08-028336Actual
3177881.002024-10-028346Actual
2692895.002024-06-028373Actual
952751.002023-01-018326Actual
5382136.002022-09-038367Actual
38067225.232025-03-0383612Actual
10739117.002023-02-018346Actual
13664153.002023-05-038364Actual
30981148.632024-09-0283111Actual
9262196.002023-01-018364Actual
2540932.672024-04-0283311Actual
27549179.492024-06-0283111Actual
1431735.872023-05-0383411Actual
2352010.332024-02-0183112Actual
2955256.002024-08-028356Actual
354240.002022-08-038373Budget
2254817.782024-01-0183612Actual
513765.002022-09-038346Actual
9866200.002023-01-018367Budget
1289442.002023-04-038326Actual
29294222.002024-08-028364Actual
20220178.362023-11-038328Actual
223217.002022-05-038314Actual
2538213.532024-04-0283211Actual
28198264.002024-07-038315Actual
5089118.002022-09-038336Actual
2106996.002023-12-048366Actual
28291135.002024-07-038316Actual
12565200.002023-04-038314Budget
3561518.842025-01-0183511Actual
3688324.162025-02-0183212Actual
346580.002022-08-038363Budget
2786978.452024-06-0283113Actual
5897133.002022-10-038364Actual
11436200.002023-03-038314Budget
28581554.122024-07-038318Actual
12377100.002023-04-038313Budget
29910110.342024-08-0283311Actual
1686628.002023-08-038326Actual
31837102.002024-10-028366Actual
6960220.002022-11-038314Actual
3857360.002025-04-038326Actual
29259385.002024-08-028314Actual
29082155.642024-07-0383613Actual
10378135.002023-02-018364Actual
6261114.002022-10-038346Actual
1251730.002023-04-038373Budget
20192328.362023-11-038318Actual
11578204.002023-03-038315Actual
1523780.552023-06-0383111Actual
2535486.932024-04-0283111Actual
39219211.402025-04-0383612Actual
21126195.002023-12-048317Actual
2103958.002023-12-048356Actual
2071950.002023-12-048373Actual
13427100.002023-04-038368Budget
364172.002022-05-038315Actual
34910451.002025-01-018314Actual
222200.002022-05-038314Budget
31426215.002024-10-028363Actual
25176221.002024-04-028367Actual
8140200.002022-12-048364Budget
25733213.002024-05-028363Actual
2234281.612024-01-0183111Actual
2890100.002022-07-048346Budget
5381200.002022-09-038367Budget
10691100.002023-02-018336Budget
24886147.002024-04-028365Actual
458474.002022-09-038363Actual
35293356.002025-01-018317Actual
16004256.002023-07-048317Actual
1733156.082023-08-0383411Actual
2668200.002022-07-048365Budget
8752169.002022-12-048367Actual
38453253.002025-04-038315Actual
2807891.002024-07-038373Actual
3868100.002022-08-038316Budget
3284834.002024-11-028326Actual
20782145.002023-12-048364Actual
9400185.002023-01-018365Actual
10738100.002023-02-018346Budget
1697998.002023-08-038366Actual
1887474.002023-10-038316Actual
4120137.002022-08-038366Actual
1078668.002023-02-018356Actual
164189.272023-07-0483112Actual
683590.002022-11-038363Budget
3373276.002024-12-038373Actual
245502.892024-03-0283212Actual
19105259.002023-10-038367Actual
2293721.002024-02-018326Actual
14734194.002023-06-038315Actual
23644182.002024-03-028363Actual
728763.002022-11-038326Actual
12189200.002023-03-038318Budget
130121.002022-06-038373Actual
3403132.002022-08-038313Actual
518360.002022-09-038356Budget
3216200.002022-07-048318Budget
2004278.002023-11-038366Actual
4338200.002022-08-038318Budget
28844100.762024-07-0383611Actual
3965100.002022-08-038336Budget
14141137.452023-05-038328Actual
25820270.002024-05-028314Actual
743039.002022-11-038356Actual
10594100.002023-02-018316Budget
391764.002022-08-038326Actual
9805223.002023-01-018317Actual
5136100.002022-09-038346Budget
3800586.932025-03-0383112Actual
803330.002022-12-048373Budget
33675205.002024-12-038363Actual
1027036.002023-02-018373Actual
1901394.002023-10-038366Actual
1223680.002023-03-038328Budget
3918556.082025-04-0383212Actual
2615066.002024-05-028366Actual
4710280.002022-09-038314Budget
2473285.002022-07-048314Actual
3118344.382024-09-0283212Actual
33795242.002024-12-038364Actual
346479.002022-08-038363Actual
32607118.002024-11-028373Actual
9865139.002023-01-018367Actual
8458140.002022-12-048336Actual
1176768.002023-03-038326Actual
1765741.002023-09-038373Actual
32763282.002024-11-028365Actual
2019151.002022-06-038367Actual
1895555.002023-10-038346Actual
13366146.542023-04-038328Actual
2947238.002024-08-028326Actual
24639372.002024-04-028313Actual
1131089.002023-03-038363Actual
22640202.002024-02-018363Actual
7336138.002022-11-038336Actual
11718123.002023-03-038316Actual
8611100.002022-12-048366Budget
18816185.002023-10-038365Actual
504050.002022-09-038326Budget
39277122.312025-04-0383113Actual
25141306.002024-04-028317Actual
3789206.002022-08-038365Actual
2098200.002022-06-038318Budget
20253222.302023-11-038368Actual
3138100.002022-07-048367Budget
840860.002022-12-048326Budget
2031186.932023-11-0383111Actual
1395988.002023-05-038366Actual
8689180.002022-12-048317Actual
2837290.002024-07-038346Actual
6635100.002022-10-038328Budget
25262179.872024-04-028328Actual
855172.002022-12-048356Actual
12048187.002023-03-038317Actual
14175167.752023-05-038368Actual
24851143.002024-04-028315Actual
31639266.002024-10-028365Actual
3035794.002024-09-028373Actual
1485436.002023-06-038326Actual
3520351.002025-01-018356Actual
8219184.002022-12-048315Actual
1349217.002022-06-038314Actual
405960.002022-08-038356Budget
16688124.002023-08-038364Actual
21281169.272023-12-048368Actual
1725200.002022-06-038336Budget
30385393.002024-09-028314Actual
181950.002022-06-038356Budget
976200.002022-05-038318Budget
3221536.932024-10-0283511Actual
2609200.002022-07-048315Budget
37593353.002025-03-038317Actual
1496779.002023-06-038366Actual
504100.002022-05-038316Budget
6695100.002022-10-038368Budget
4914200.002022-09-038365Budget
31302155.642024-09-0283213Actual
1866147.002023-10-038373Actual
35236101.002025-01-018366Actual
34945290.002025-01-018364Actual
13724203.002023-05-038315Actual
16533358.002023-08-038313Actual
13318288.972023-04-038318Actual
3405262.002024-12-038356Actual
12109138.002023-03-038367Actual
38546106.002025-04-038316Actual
1959200.002022-06-038317Budget
214690.002022-06-038328Budget
8610112.002022-12-048366Actual
795590.002022-12-048363Budget
37303301.002025-03-038315Actual
6834103.002022-11-038363Actual
6634135.932022-10-038328Actual
14018197.002023-05-038317Actual
10595120.002023-02-018316Actual
27631100.762024-06-0283411Actual
15807100.002023-07-048316Actual
69550.002022-05-038356Budget
578942.002022-10-038373Actual
1550200.002022-06-038365Budget
2305095.002024-02-018366Actual
10132100.002023-02-018313Budget
1251647.002023-04-038373Actual
1176650.002023-03-038326Budget
2340252.892024-02-0183411Actual
755100.002022-05-038366Budget
35038195.002025-01-018365Actual
616453.002022-10-038326Actual
893780.002022-12-048368Budget
15656141.002023-07-048364Actual
8938105.632022-12-048368Actual
1165142.002022-06-038313Actual
38956160.342025-04-0383111Actual
2952688.002024-08-028346Actual
2839869.002024-07-038356Actual
1164100.002022-06-038313Budget
19717192.002023-11-038314Actual
32821144.002024-11-028316Actual
17600237.002023-09-038363Actual
3488294.002025-01-018373Actual
15145143.512023-06-038328Actual
3901173.102025-04-0383311Actual
35942308.002025-02-018313Actual
2609156.002024-05-028346Actual
3671189.062025-02-0183311Actual
3106396.512024-09-0283411Actual
27491211.692024-06-028368Actual
5090100.002022-09-038336Budget
35151132.002025-01-018336Actual
34141387.002024-12-038317Actual
10692141.002023-02-018336Actual
23915113.002024-03-028316Actual
3217304.122022-07-048318Actual
835200.002022-05-038317Budget
279440.002022-07-048326Budget
3790200.002022-08-038365Budget
6696149.572022-10-038368Actual
2042028.422023-11-0383511Actual
754107.002022-05-038366Actual
6775155.002022-11-038313Actual
32515344.002024-11-028313Actual
30300242.002024-09-028363Actual
35767225.232025-01-0183612Actual
38275211.002025-04-038363Actual
5321200.002022-09-038317Budget
22852131.002024-02-018365Actual
8690200.002022-12-048317Budget
24793104.002024-04-028364Actual
2727997.002024-06-028366Actual
6117100.002022-10-038316Budget
279529.002022-07-048326Actual
24203310.182024-03-028318Actual
8081256.002022-12-048314Actual
1647610.332023-07-0483612Actual
3328576.292024-11-0283311Actual
2142153.952023-12-0483411Actual
11172149.572023-02-018368Actual
2402264.002024-03-028356Actual
3791417.782025-03-0383511Actual
966942.002023-01-018356Actual
27929243.362024-06-0283613Actual
2844150.002022-07-048336Actual
7159200.002022-11-038365Budget
1726150.002022-06-038336Actual
3653200.002022-08-038364Budget
36656202.892025-02-0183111Actual
2645343.312024-05-0283211Actual
1435051.822023-05-0383611Actual
32398139.852024-10-0283113Actual
896100.002022-05-038367Budget
3137138.002022-07-048367Actual
13508341.002023-05-038313Actual
616550.002022-10-038326Budget
26244248.002024-05-028367Actual
29445112.002024-08-028316Actual
1360291.002023-05-038373Actual
2505134.002024-04-028356Actual
2269787.002024-02-018373Actual
34000144.002024-12-038336Actual
2148251.822023-12-0483611Actual
7755116.232022-11-038328Actual
630860.002022-10-038356Budget
30091173.102024-08-0283612Actual
9944200.002023-01-018318Budget
3213482.682024-10-0283211Actual
35852167.922025-01-0183213Actual
37001181.962025-02-0183213Actual
2334841.192024-02-0183211Actual
38898237.452025-04-038368Actual
9202200.002023-01-018314Budget
2399677.002024-03-028346Actual
33018402.002024-11-028317Actual
907786.002023-01-018363Actual
4852209.002022-09-038315Actual
18723137.002023-10-038364Actual
31391402.002024-10-028313Actual
4993100.002022-09-038316Budget
5508160.182022-09-038328Actual
3627336.002025-02-018326Actual
34408101.822024-12-0383311Actual
32106167.782024-10-0283111Actual
27220106.002024-06-028346Actual
29937103.952024-08-0283411Actual
2172143.002024-01-018373Actual
855250.002022-12-048356Budget
2437735.872024-03-0283311Actual
22130222.002024-01-018317Actual
2405467.002024-03-028366Actual
601200.002022-05-038336Budget
31036117.782024-09-0283311Actual
3966136.002022-08-038336Actual
2881022.042024-07-0383511Actual
26871282.002024-06-028363Actual
30478264.002024-09-028315Actual
21161178.002023-12-048367Actual
36246150.002025-02-018316Actual
32728293.002024-11-028315Actual
775490.002022-11-038328Budget
31928311.002024-10-028367Actual
3216192.252024-10-0283311Actual
28643214.722024-07-038368Actual
3443594.382024-12-0383411Actual
17925125.002023-09-038336Actual
17685175.002023-09-038314Actual
34825224.002025-01-018363Actual
26425101.822024-05-0283111Actual
8080200.002022-12-048314Budget
205395.012023-11-0383212Actual
2139456.082023-12-0483311Actual
39038127.362025-04-0383411Actual
2843200.002022-07-048336Budget
8220200.002022-12-048315Budget
38686117.002025-04-038366Actual
9399200.002023-01-018365Budget
28701185.872024-07-0383111Actual
36797100.762025-02-0183611Actual
2432260.332024-03-0283111Actual
2207389.002024-01-018366Actual
1795156.002023-09-038346Actual
33945133.002024-12-038316Actual
5896200.002022-10-038364Budget
1830614.592023-09-0383211Actual
28106493.002024-07-038314Actual
13099101.002023-04-038366Actual
648100.002022-05-038346Budget
3148387.002024-10-028373Actual
1559360.002023-07-048373Actual
34496167.782024-12-0383611Actual
1131180.002023-03-038363Budget
21841194.002024-01-018315Actual
4012100.002022-08-038346Budget
34295219.272024-12-038368Actual
6213100.002022-10-038336Budget
3325869.912024-11-0283211Actual
1636043.312023-07-0483611Actual
255548.212024-04-0283112Actual
24111251.002024-03-028317Actual
1692072.002023-08-038346Actual
35096102.002025-01-018316Actual
9341163.002023-01-018315Actual
6214140.002022-10-038336Actual
12110200.002023-03-038367Budget
35448257.152025-01-018368Actual
188088.002022-06-038366Actual
9590.002022-05-038363Budget
13178200.002023-04-038317Budget
14676114.002023-06-038364Actual
34616197.572024-12-0383612Actual
20747241.002023-12-048314Actual
31894371.002024-10-028317Actual
102490.002022-05-038328Budget
29855184.812024-08-0283111Actual
3100940.122024-09-0283211Actual
34554110.342024-12-0383112Actual
25950202.002024-05-028365Actual
182044.002022-06-038356Actual
34674157.402024-12-0383113Actual
16653246.002023-08-038314Actual
7706200.002022-11-038318Budget
3590280.002022-08-038314Budget
3265114.722022-07-048328Actual
29677273.002024-08-028367Actual
33466170.982024-11-0283612Actual
1800983.002023-09-038366Actual
33551148.622024-11-0283213Actual
29139397.002024-08-028313Actual
1493455.002023-06-038356Actual
17157126.842023-08-038328Actual
1390070.002023-05-038346Actual
205128.212023-11-0383112Actual
1898141.002023-10-038356Actual
32458141.612024-10-0283613Actual
24145188.002024-03-028367Actual
504151.002022-09-038326Actual
36095284.002025-02-018364Actual
1111080.002023-02-018328Budget
19809163.002023-11-038315Actual
31986478.362024-10-028318Actual
36443414.002025-02-018317Actual
578840.002022-10-038373Budget
20134160.002023-11-038367Actual
803232.002022-12-048373Actual
33853252.002024-12-038315Actual
1954111.402023-10-0383612Actual
33052278.002024-11-028367Actual
7628200.002022-11-038367Budget
795490.002022-12-048363Actual
27139104.002024-06-028316Actual
9576100.002023-01-018336Budget
3573456.082025-01-0183212Actual
33138210.182024-11-028328Actual
2543634.802024-04-0283411Actual
32340168.852024-10-0283612Actual
20840177.002023-12-048315Actual
1632613.532023-07-0483511Actual
1797736.002023-09-038356Actual
37090436.002025-03-038313Actual
1629111.002022-06-038316Actual
14113338.972023-05-038318Actual
3865375.002025-04-038356Actual
3591245.002022-08-038314Actual
15059227.002023-06-038367Actual
22760121.002024-02-018364Actual
2473142.002024-04-028373Actual
29022122.312024-07-0383113Actual
21664232.002024-01-018363Actual
6366100.002022-10-038366Budget
11171100.002023-02-018368Budget
2777827.362024-06-0283212Actual
1939228.422023-10-0383511Actual
9342200.002023-01-018315Budget
691330.002022-11-038373Budget
2245784.802024-01-0183611Actual
30176181.962024-08-0283213Actual
31604279.002024-10-028315Actual
2057015.652023-11-0383612Actual
25698293.002024-05-028313Actual
5976206.002022-10-038315Actual
32306124.172024-10-0283112Actual
36916151.832025-02-0183612Actual
2891101.002022-07-048346Actual
8879135.932022-12-048328Actual
15117384.422023-06-038318Actual
1772100.002022-06-038346Budget
30513241.002024-09-028365Actual
35003335.002025-01-018315Actual
154118.212023-06-0383112Actual
26779162.662024-05-0283613Actual
28609226.842024-07-038328Actual
1138830.002023-03-038373Budget
1583420.002023-07-048326Actual
2724650.002024-06-028356Actual
26065100.002024-05-028336Actual
23142257.002024-02-018367Actual
1409100.002022-06-038364Budget
122390.002022-06-038363Budget
27457317.752024-06-028328Actual
2561310.332024-04-0283612Actual
2301767.002024-02-018356Actual
2472200.002022-07-048314Budget
1078560.002023-02-018356Budget
35885162.662025-01-0183613Actual
836178.002022-05-038317Actual
29387231.002024-08-028365Actual
37245317.002025-03-038364Actual
2872951.822024-07-0383211Actual
952660.002023-01-018326Budget
16159234.422023-07-048368Actual
2610200.002022-07-048315Actual
2497120.002024-04-028326Actual
10515146.002023-02-018365Actual
10457200.002023-02-018315Budget
4259167.002022-08-038367Actual
14557237.002023-06-038363Actual
5569100.002022-09-038368Budget
7894100.002022-12-048313Budget
1005380.002023-01-018368Budget
2207158.662022-06-038368Actual
12564230.002023-04-038314Actual
11863100.002023-03-038346Budget
3127587.222024-09-0283113Actual
33583238.102024-11-0283613Actual
55346.002022-05-038326Actual
423140.002022-05-038365Actual
1931114.592023-10-0383211Actual
31752143.002024-10-028336Actual
3556187.992025-01-0183311Actual
20627372.002023-12-048313Actual
977273.812022-05-038318Actual
1243976.002023-04-038363Actual
3172439.002024-10-028326Actual
36564217.752025-02-018328Actual
1526513.532023-06-0383211Actual
19844135.002023-11-038365Actual
30768358.002024-09-028317Actual
29642383.002024-08-028317Actual
907690.002023-01-018363Budget
10923197.002023-02-018317Actual
14642209.002023-06-038314Actual
35328296.002025-01-018367Actual
37713304.122025-03-038328Actual
8282200.002022-12-048365Budget
1968994.002023-11-038373Actual
23857163.002024-03-028365Actual
16039230.002023-07-048367Actual
2144811.402023-12-0483511Actual
6508180.002022-10-038367Actual
1750816.722023-08-0383612Actual
36974164.412025-02-0183113Actual
31334159.152024-09-0283613Actual
2045448.632023-11-0383611Actual
27604128.422024-06-0283311Actual
326490.002022-07-048328Budget
8831231.392022-12-048318Actual
4013101.002022-08-038346Actual
11499200.002023-03-038364Budget
11062295.032023-02-018318Actual
30923313.212024-09-028368Actual
26304542.002024-05-028318Actual
28346163.002024-07-038336Actual
27811211.402024-06-0283612Actual
2196031.002024-01-018326Actual
466342.002022-09-038373Actual
1727726.292023-08-0383211Actual
25234367.752024-04-028318Actual
22965103.002024-02-018336Actual
37451120.002025-03-038336Actual
10924200.002023-02-018317Budget
29797261.692024-08-028368Actual
11250100.002023-03-038313Budget
36301144.002025-02-018336Actual
12706200.002023-04-038315Budget
2653411.402024-05-0283511Actual
11640100.002023-03-038365Budget
7238136.002022-11-038316Actual
7568200.002022-11-038317Budget
30420310.002024-09-028364Actual
12846109.002023-04-038316Actual
1836037.992023-09-0383411Actual
4387178.362022-08-038328Actual
7895114.002022-12-048313Actual
144089.272023-05-0383112Actual
2601062.002024-05-028316Actual
1490864.002023-06-038346Actual

Generated 2025-06-02 22:05:55.686 UTC