[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 960  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-06-028346Actual
1936540.122023-10-0283411Actual
30091173.102024-08-0183612Actual
16746185.002023-08-028315Actual
6635100.002022-10-028328Budget
1493455.002023-06-028356Actual
6507200.002022-10-028367Budget
10133121.002023-01-318313Actual
2610200.002022-07-038315Actual
32670298.002024-11-018364Actual
2098200.002022-06-028318Budget
8140200.002022-12-038364Budget
3075200.002022-07-038317Budget
2234281.612023-12-3183111Actual
37477102.002025-03-028346Actual
10845100.002023-01-318366Budget
2831834.002024-07-028326Actual
26871282.002024-06-018363Actual
616453.002022-10-028326Actual
8752169.002022-12-038367Actual
32876130.002024-11-018336Actual
9726100.002022-12-318366Budget
26836345.002024-06-018313Actual
14018197.002023-05-028317Actual
1928381.612023-10-0283111Actual
5089118.002022-09-028336Actual
24759220.002024-04-018314Actual
907786.002022-12-318363Actual
7894100.002022-12-038313Budget
38546106.002025-04-028316Actual
37303301.002025-03-028315Actual
3343224.162024-11-0183212Actual
887890.002022-12-038328Budget
1559360.002023-07-038373Actual
691330.002022-11-028373Budget
26332231.392024-05-018328Actual
36656202.892025-01-3183111Actual
37627303.002025-03-028367Actual
3671189.062025-01-3183311Actual
1176768.002023-03-028326Actual
11578204.002023-03-028315Actual
3556187.992024-12-3183311Actual
24145188.002024-03-018367Actual
28701185.872024-07-0283111Actual
245502.892024-03-0183212Actual
182044.002022-06-028356Actual
2204043.002023-12-318356Actual
11815100.002023-03-028336Budget
8879135.932022-12-038328Actual
2923196.002024-08-018373Actual
2872951.822024-07-0283211Actual
1190945.002023-03-028356Actual
11639189.002023-03-028365Actual
4851200.002022-09-028315Budget
6834103.002022-11-028363Actual
2472200.002022-07-038314Budget
33795242.002024-12-028364Actual
691233.002022-11-028373Actual
17565397.002023-09-028313Actual
1959200.002022-06-028317Budget
5090100.002022-09-028336Budget
32458141.612024-10-0183613Actual
2045448.632023-11-0283611Actual
11111143.512023-01-318328Actual
37090436.002025-03-028313Actual
1931114.592023-10-0283211Actual
962377.002022-12-318346Actual
36061480.002025-01-318314Actual
1866147.002023-10-028373Actual
3397240.002024-12-028326Actual
8610112.002022-12-038366Actual
1446613.532023-05-0283612Actual
12297129.872023-03-028368Actual
14769122.002023-06-028365Actual
2458212.462024-03-0183612Actual
1529233.742023-06-0283311Actual
2955256.002024-08-018356Actual
3561518.842024-12-3183511Actual
2502566.002024-04-018346Actual
2839869.002024-07-028356Actual
102490.002022-05-028328Budget
728763.002022-11-028326Actual
19105259.002023-10-028367Actual
2020100.002022-06-028367Budget
4338200.002022-08-028318Budget
21749196.002023-12-318314Actual
35151132.002024-12-318336Actual
30923313.212024-09-018368Actual
7755116.232022-11-028328Actual
4013101.002022-08-028346Actual
2437735.872024-03-0183311Actual
2154010.332023-12-0383112Actual
27811211.402024-06-0183612Actual
5242100.002022-09-028366Budget
15179166.242023-06-028368Actual
12846109.002023-04-028316Actual
424200.002022-05-028365Budget
28902126.292024-07-0283112Actual
28021254.002024-07-028363Actual
2394218.002024-03-018326Actual
29797261.692024-08-018368Actual
23200285.932024-01-318318Actual
25234367.752024-04-018318Actual
34176222.002024-12-028367Actual
22223295.032023-12-318318Actual
1165142.002022-06-028313Actual
8081256.002022-12-038314Actual
2473142.002024-04-018373Actual
7100152.002022-11-028315Actual
1960190.002022-06-028317Actual
9993196.542022-12-318328Actual
26956372.002024-06-018314Actual
9202200.002022-12-318314Budget
648100.002022-05-028346Budget
10692141.002023-01-318336Actual
9479140.002022-12-318316Actual
7160157.002022-11-028365Actual
39337213.542025-04-0283613Actual
4773200.002022-09-028364Budget
37338248.002025-03-028365Actual
18066268.002023-09-028317Actual
504151.002022-09-028326Actual
1836037.992023-09-0283411Actual
12991100.002023-04-028346Budget
36443414.002025-01-318317Actual
36916151.832025-01-3183612Actual
8831231.392022-12-038318Actual
5243112.002022-09-028366Actual
1887474.002023-10-028316Actual
3265114.722022-07-038328Actual
4199200.002022-08-028317Budget
15501408.002023-07-038313Actual
20874181.002023-12-038365Actual
363200.002022-05-028315Budget
458580.002022-09-028363Budget
3137138.002022-07-038367Actual
391764.002022-08-028326Actual
205395.012023-11-0283212Actual
27929243.362024-06-0183613Actual
2139456.082023-12-0383311Actual
13759117.002023-05-028365Actual
354340.002022-08-028373Actual
33640344.002024-12-028313Actual
8938105.632022-12-038368Actual
35942308.002025-01-318313Actual
29294222.002024-08-018364Actual
31302155.642024-09-0183213Actual
31639266.002024-10-018365Actual
1390070.002023-05-028346Actual
27429429.882024-06-018318Actual
2196031.002023-12-318326Actual
18929105.002023-10-028336Actual
38601155.002025-04-028336Actual
31928311.002024-10-018367Actual
8282200.002022-12-038365Budget
4524100.002022-09-028313Budget
2352010.332024-01-3183112Actual
2508495.002024-04-018366Actual
1196893.002023-03-028366Actual
27549179.492024-06-0183111Actual
2505134.002024-04-018356Actual
1251647.002023-04-028373Actual
38686117.002025-04-028366Actual
31097126.292024-09-0183611Actual
15024295.002023-06-028317Actual
37593353.002025-03-028317Actual
3127587.222024-09-0183113Actual
174776.082023-08-0283212Actual
3590280.002022-08-028314Budget
5509100.002022-09-028328Budget
20220178.362023-11-028328Actual
3868100.002022-08-028316Budget
4386100.002022-08-028328Budget
255816.082024-04-0183212Actual
6446200.002022-10-028317Budget
19191190.482023-10-028328Actual
755100.002022-05-028366Budget
2530147.002022-07-038364Actual
7099200.002022-11-028315Budget
38743397.002025-04-028317Actual
29049232.842024-07-0283213Actual
13664153.002023-05-028364Actual
1083126.842022-05-028368Actual
11437260.002023-03-028314Actual
19632220.002023-11-028363Actual
1429051.822023-05-0283311Actual
1485436.002023-06-028326Actual
23764167.002024-03-018364Actual
803232.002022-12-038373Actual
3918556.082025-04-0283212Actual
3405262.002024-12-028356Actual
14557237.002023-06-028363Actual
896100.002022-05-028367Budget
35038195.002024-12-318365Actual
30385393.002024-09-018314Actual
3553479.482024-12-3183211Actual
23228152.602024-01-318328Actual
25176221.002024-04-018367Actual
1005380.002022-12-318368Budget
10924200.002023-01-318317Budget
907690.002022-12-318363Budget
31334159.152024-09-0183613Actual
17157126.842023-08-028328Actual
36598219.272025-01-318368Actual
2494476.002024-04-018316Actual
16688124.002023-08-028364Actual
2843200.002022-07-038336Budget
2355212.462024-01-3183612Actual
9262196.002022-12-318364Actual
279440.002022-07-038326Budget
13428191.992023-04-028368Actual
13319200.002023-04-028318Budget
34554110.342024-12-0283112Actual
2666115.652024-05-0183612Actual
10923197.002023-01-318317Actual
35414217.752024-12-318328Actual
38275211.002025-04-028363Actual
346580.002022-08-028363Budget
1851216.722023-09-0283612Actual
364172.002022-05-028315Actual
1583420.002023-07-038326Actual
14141137.452023-05-028328Actual
5382136.002022-09-028367Actual
28106493.002024-07-028314Actual
3292850.002024-11-018356Actual
34141387.002024-12-028317Actual
21126195.002023-12-038317Actual
30029118.852024-08-0183112Actual
174506.082023-08-0283112Actual
962280.002022-12-318346Budget
803330.002022-12-038373Budget
6775155.002022-11-028313Actual
3438141.192024-12-0283211Actual
35506146.512024-12-3183111Actual
28198264.002024-07-028315Actual
22130222.002023-12-318317Actual
31546240.002024-10-018364Actual
7706200.002022-11-028318Budget
3965100.002022-08-028336Budget
19225157.142023-10-028368Actual
214690.002022-06-028328Budget
578840.002022-10-028373Budget
1549132.002022-06-028365Actual
2332063.532024-01-3183111Actual
13099101.002023-04-028366Actual
1797736.002023-09-028356Actual
32014257.152024-10-018328Actual
39038127.362025-04-0283411Actual
1186286.002023-03-028346Actual
1895555.002023-10-028346Actual
9866200.002022-12-318367Budget
2033925.232023-11-0283211Actual
31986478.362024-10-018318Actual
6696149.572022-10-028368Actual
38778255.002025-04-028367Actual
2399677.002024-03-018346Actual
4913165.002022-09-028365Actual
3290297.002024-11-018346Actual
34910451.002024-12-318314Actual
2340252.892024-01-3183411Actual
3865375.002025-04-028356Actual
2878396.512024-07-0283411Actual
32340168.852024-10-0183612Actual
1686628.002023-08-028326Actual
3443594.382024-12-0283411Actual
2172143.002023-12-318373Actual
18569419.002023-10-028313Actual
7238136.002022-11-028316Actual
24793104.002024-04-018364Actual
31217188.002024-09-0183612Actual
10457200.002023-01-318315Budget
17191182.902023-08-028368Actual
2269787.002024-01-318373Actual
3789206.002022-08-028365Actual
5381200.002022-09-028367Budget
33404101.822024-11-0183112Actual
12943128.002023-04-028336Actual
5975200.002022-10-028315Budget
9944200.002022-12-318318Budget
2446584.802024-03-0183611Actual
32306124.172024-10-0183112Actual
1027036.002023-01-318373Actual
10379200.002023-01-318364Budget
108490.002022-05-028368Budget
728660.002022-11-028326Budget
30265417.002024-09-018313Actual
2036622.042023-11-0283311Actual
34353215.662024-12-0283111Actual
20840177.002023-12-038315Actual
55346.002022-05-028326Actual
25698293.002024-05-018313Actual
999290.002022-12-318328Budget
2136734.802023-12-0383211Actual
4259167.002022-08-028367Actual
1243976.002023-04-028363Actual
34790375.002024-12-318313Actual
518360.002022-09-028356Budget
2432260.332024-03-0183111Actual
11498169.002023-03-028364Actual
32106167.782024-10-0183111Actual
1621781.612023-07-0383111Actual
17925125.002023-09-028336Actual
3857360.002025-04-028326Actual
3325869.912024-11-0183211Actual
25855187.002024-05-018364Actual
39277122.312025-04-0283113Actual
3065271.002024-09-018346Actual
2757760.332024-06-0183211Actual
37125292.002025-03-028363Actual
20662221.002023-12-038363Actual
2095930.002023-12-038326Actual
15714146.002023-07-038315Actual
31036117.782024-09-0183311Actual
4525113.002022-09-028313Actual
27194150.002024-06-018336Actual
2653411.402024-05-0183511Actual
222200.002022-05-028314Budget
15656141.002023-07-038364Actual
33018402.002024-11-018317Actual
2031186.932023-11-0283111Actual
1176650.002023-03-028326Budget
5976206.002022-10-028315Actual
4711240.002022-09-028314Actual
1730435.872023-08-0283311Actual
3591245.002022-08-028314Actual
423140.002022-05-028365Actual
30478264.002024-09-018315Actual
23822179.002024-03-018315Actual
1890139.002023-10-028326Actual
1360291.002023-05-028373Actual
10983178.002023-01-318367Actual
3742339.002025-03-028326Actual
840955.002022-12-038326Actual
1064246.002023-01-318326Actual
3520351.002024-12-318356Actual
37860116.722025-03-0283311Actual
683590.002022-11-028363Budget
28488445.002024-07-028317Actual
12706200.002023-04-028315Budget
13178200.002023-04-028317Budget
16533358.002023-08-028313Actual
20134160.002023-11-028367Actual
835200.002022-05-028317Budget
36564217.752025-01-318328Actual
3898473.102025-04-0283211Actual
952660.002022-12-318326Budget
1289550.002023-04-028326Budget
4121100.002022-08-028366Budget
35386466.242024-12-318318Actual
4914200.002022-09-028365Budget
10844115.002023-01-318366Actual
1591457.002023-07-038356Actual
144089.272023-05-0283112Actual
1482792.002023-06-028316Actual
3177881.002024-10-018346Actual
33110425.332024-11-018318Actual
18604202.002023-10-028363Actual
1735814.592023-08-0283511Actual
10595120.002023-01-318316Actual
2144811.402023-12-0383511Actual
1692072.002023-08-028346Actual
2334841.192024-01-3183211Actual
405960.002022-08-028356Budget
2101379.002023-12-038346Actual
29677273.002024-08-018367Actual
122390.002022-06-028363Budget
38864179.872025-04-028328Actual
2042028.422023-11-0283511Actual
2765844.382024-06-0183511Actual
35885162.662024-12-3183613Actual
16781185.002023-08-028365Actual
31604279.002024-10-018315Actual
12377100.002023-04-028313Budget
748886.002022-11-028366Actual
2667200.002022-07-038365Actual
32398139.852024-10-0183113Actual
28643214.722024-07-028368Actual
7568200.002022-11-028317Budget
1027130.002023-01-318373Budget
33853252.002024-12-028315Actual
1289442.002023-04-028326Actual
3402694.002024-12-028346Actual
27457317.752024-06-018328Actual
1223680.002023-03-028328Budget
27491211.692024-06-018368Actual
11251158.002023-03-028313Actual
26065100.002024-05-018336Actual
27371266.002024-06-018367Actual
2337545.442024-01-3183311Actual
7627191.002022-11-028367Actual
2692895.002024-06-018373Actual
2000943.002023-11-028356Actual
1624511.402023-07-0383211Actual
1647610.332023-07-0383612Actual
27220106.002024-06-018346Actual
2148251.822023-12-0383611Actual
2996130.002022-07-038366Actual
28140242.002024-07-028364Actual
13543250.002023-05-028363Actual
1243880.002023-04-028363Budget
14113338.972023-05-028318Actual
69550.002022-05-028356Budget
10594100.002023-01-318316Budget
8080200.002022-12-038314Budget
7628200.002022-11-028367Budget
3035794.002024-09-018373Actual
12768100.002023-04-028365Budget
2237035.872023-12-3183211Actual
35328296.002024-12-318367Actual
21988122.002023-12-318336Actual
22852131.002024-01-318365Actual
9017127.002022-12-318313Actual
1496779.002023-06-028366Actual
30513241.002024-09-018365Actual
601200.002022-05-028336Budget
17530.002022-05-028373Actual
26425101.822024-05-0183111Actual
242430.002022-07-038373Budget
34100.002022-05-028313Budget
10458180.002023-01-318315Actual
21247195.022023-12-038328Actual
29763213.212024-08-018328Actual
37210471.002025-03-028314Actual
35293356.002024-12-318317Actual
37685454.122025-03-028318Actual
35236101.002024-12-318366Actual
20253222.302023-11-028368Actual
8830200.002022-12-038318Budget
2727997.002024-06-018366Actual
39157128.422025-04-0283112Actual
15059227.002023-06-028367Actual
16097342.002023-07-038318Actual
283100.002022-05-028364Budget
24111251.002024-03-018317Actual
13366146.542023-04-028328Actual
24851143.002024-04-018315Actual
2071950.002023-12-038373Actual
1827867.782023-09-0283111Actual
33138210.182024-11-018328Actual
27604128.422024-06-0183311Actual
8690200.002022-12-038317Budget
16125157.142023-07-038328Actual
1223798.052023-03-028328Actual
30768358.002024-09-018317Actual
10132100.002023-01-318313Budget
34000144.002024-12-028336Actual
2207158.662022-06-028368Actual
31426215.002024-10-018363Actual
31391402.002024-10-018313Actual
38395235.002025-04-028364Actual
31511423.002024-10-018314Actual
37033157.402025-01-3183613Actual
17071169.002023-08-028367Actual
2807891.002024-07-028373Actual
354240.002022-08-028373Budget
37747296.542025-03-028368Actual
55240.002022-05-028326Budget
2716647.002024-06-018326Actual
3373276.002024-12-028373Actual
2601062.002024-05-018316Actual
1531950.762023-06-0283411Actual
406057.002022-08-028356Actual
9263200.002022-12-318364Budget
30889207.152024-09-018328Actual
3014969.672024-08-0183113Actual
5837278.002022-10-028314Actual
855250.002022-12-038356Budget
19844135.002023-11-028365Actual
13098100.002023-04-028366Budget
30803276.002024-09-018367Actual
30176181.962024-08-0183213Actual
10691100.002023-01-318336Budget
22284158.662023-12-318368Actual
31837102.002024-10-018366Actual
24674223.002024-04-018363Actual
36974164.412025-01-3183113Actual
3172439.002024-10-018326Actual
2293721.002024-01-318326Actual
4200158.002022-08-028317Actual
14523296.002023-06-028313Actual
3216192.252024-10-0183311Actual
17036237.002023-08-028317Actual
29082155.642024-07-0283613Actual
38240375.002025-04-028313Actual
36246150.002025-01-318316Actual
33551148.622024-11-0183213Actual
2997100.002022-07-038366Budget
17777135.002023-09-028315Actual
2947238.002024-08-018326Actual
11250100.002023-03-028313Budget
19751116.002023-11-028364Actual
8281140.002022-12-038365Actual
2301767.002024-01-318356Actual
12944100.002023-04-028336Budget
6213100.002022-10-028336Budget
14642209.002023-06-028314Actual
29445112.002024-08-018316Actual
3217304.122022-07-038318Actual
69655.002022-05-028356Actual
32635493.002024-11-018314Actual
20099258.002023-11-028317Actual
6960220.002022-11-028314Actual
17430.002022-05-028373Budget
602130.002022-05-028336Actual
27750136.932024-06-0183112Actual
17685175.002023-09-028314Actual
3790200.002022-08-028365Budget
8220200.002022-12-038315Budget
11062295.032023-01-318318Actual
2057015.652023-11-0283612Actual
2786978.452024-06-0183113Actual
2952688.002024-08-018346Actual
14734194.002023-06-028315Actual
29910110.342024-08-0183311Actual
967050.002022-12-318356Budget
952751.002022-12-318326Actual
38125113.532025-03-0283113Actual
743039.002022-11-028356Actual
3668466.722025-01-3183211Actual
1461444.002023-06-028373Actual
7707226.842022-11-028318Actual
17129314.722023-08-028318Actual
2724650.002024-06-018356Actual
2648049.702024-05-0183311Actual
195106.082023-10-0283212Actual
32961129.002024-11-018366Actual
27048281.002024-06-018315Actual
6260100.002022-10-028346Budget
3118344.382024-09-0183212Actual
3517780.002024-12-318346Actual
3106396.512024-09-0183411Actual
2540932.672024-04-0183311Actual
1138830.002023-03-028373Budget
1487200.002022-06-028315Budget
2342914.592024-01-3183511Actual
1968994.002023-11-028373Actual
3488294.002024-12-318373Actual
18689220.002023-10-028314Actual
4012100.002022-08-028346Budget
1628100.002022-06-028316Budget
2881022.042024-07-0283511Actual
282165.002022-05-028364Actual
895143.002022-05-028367Actual
2671974.942024-05-0183113Actual
37887120.972025-03-0283411Actual
6261114.002022-10-028346Actual
23644182.002024-03-018363Actual
26365222.302024-05-018368Actual
26990240.002024-06-018364Actual
2668200.002022-07-038365Budget
3966136.002022-08-028336Actual
9400185.002022-12-318365Actual
504100.002022-05-028316Budget
38836470.792025-04-028318Actual
23609331.002024-03-018313Actual
3688324.162025-01-3183212Actual
2147151.082022-06-028328Actual
29352293.002024-08-018315Actual
5570141.992022-09-028368Actual
8141175.002022-12-038364Actual
1847911.402023-09-0283112Actual
3833264.002025-04-028373Actual
279529.002022-07-038326Actual
26244248.002024-05-018367Actual
34234466.242024-12-028318Actual
19957111.002023-11-028336Actual
2609156.002024-05-018346Actual
20782145.002023-12-038364Actual
2875687.992024-07-0283311Actual
36188207.002025-01-318365Actual
29259385.002024-08-018314Actual
6587200.002022-10-028318Budget
1939228.422023-10-0283511Actual
11577200.002023-03-028315Budget
742950.002022-11-028356Budget
1898141.002023-10-028356Actual
10738100.002023-01-318346Budget
1131089.002023-03-028363Actual
33466170.982024-11-0183612Actual
13508341.002023-05-028313Actual
1588864.002023-07-038346Actual
8458140.002022-12-038336Actual
23107225.002024-01-318317Actual
3731200.002022-08-028315Budget
27081195.002024-06-018365Actual
36153313.002025-01-318315Actual
36536551.092025-01-318318Actual
2611748.002024-05-018356Actual
24886147.002024-04-018365Actual
3632790.002025-01-318346Actual
32048254.122024-10-018368Actual
1697998.002023-08-028366Actual
22640202.002024-01-318363Actual
458474.002022-09-028363Actual
3408492.002024-12-028366Actual
1795156.002023-09-028346Actual
636779.002022-10-028366Actual
22725211.002024-01-318314Actual
34945290.002024-12-318364Actual
29022122.312024-07-0283113Actual
11171100.002023-01-318368Budget
15862115.002023-07-038336Actual
20747241.002023-12-038314Actual
630860.002022-10-028356Budget
2891101.002022-07-038346Actual
2201475.002023-12-318346Actual
37451120.002025-03-028336Actual
30981148.632024-09-0183111Actual
738393.002022-11-028346Actual
12767126.002023-04-028365Actual
1694646.002023-08-028356Actual
27986398.002024-07-028313Actual
840860.002022-12-038326Budget
836178.002022-05-028317Actual
8751200.002022-12-038367Budget
3323155.632022-07-038368Actual
29855184.812024-08-0183111Actual
14175167.752023-05-028368Actual
3901173.102025-04-0283311Actual
34701171.432024-12-0283213Actual
5897133.002022-10-028364Actual
20627372.002023-12-038313Actual
3071190.002024-09-018366Actual
578942.002022-10-028373Actual
1724970.972023-08-0283111Actual
1992936.002023-11-028326Actual
1490864.002023-06-028346Actual
1523780.552023-06-0283111Actual
3673883.742025-01-3183411Actual
3573456.082024-12-3183212Actual
1636043.312023-07-0383611Actual
1725200.002022-06-028336Budget
37947123.102025-03-0283611Actual
3216200.002022-07-038318Budget
1594778.002023-07-038366Actual
2019151.002022-06-028367Actual
7159200.002022-11-028365Budget
2561310.332024-04-0183612Actual
2656852.892024-05-0183611Actual
3331272.042024-11-0183411Actual
24264234.422024-03-018368Actual
466240.002022-09-028373Budget
1019380.002023-01-318363Budget
34408101.822024-12-0283311Actual
26209320.002024-05-018317Actual
28431111.002024-07-028366Actual
5321200.002022-09-028317Budget
2099260.182022-06-028318Actual
15807100.002023-07-038316Actual
2746100.002022-07-038316Budget
1395988.002023-05-028366Actual
11969100.002023-03-028366Budget
167749.002022-06-028326Actual
3213482.682024-10-0183211Actual
38898237.452025-04-028368Actual
4852209.002022-09-028315Actual
2305095.002024-01-318366Actual
571080.002022-10-028363Budget
9016100.002022-12-318313Budget
1025134.422022-05-028328Actual
144355.012023-05-0283212Actual
11718123.002023-03-028316Actual
33945133.002024-12-028316Actual
64984.002022-05-028346Actual
10319200.002023-01-318314Budget
130121.002022-06-028373Actual
7239100.002022-11-028316Budget
2291089.002024-01-318316Actual
255548.212024-04-0183112Actual
23729224.002024-03-018314Actual
15145143.512023-06-028328Actual
9865139.002022-12-318367Actual
1800983.002023-09-028366Actual
2443112.462024-03-0183511Actual
6214140.002022-10-028336Actual
245239.272024-03-0183112Actual
775490.002022-11-028328Budget
6586266.242022-10-028318Actual
2346266.722024-01-3183611Actual
346479.002022-08-028363Actual
13239177.002023-04-028367Actual
21161178.002023-12-038367Actual
2615066.002024-05-018366Actual
3800586.932025-03-0283112Actual
16894106.002023-08-028336Actual
6961200.002022-11-028314Budget
5836280.002022-10-028314Budget
1842148.632023-09-0283611Actual
18101158.002023-09-028367Actual
27139104.002024-06-018316Actual
15621183.002023-07-038314Actual
30300242.002024-09-018363Actual
28844100.762024-07-0283611Actual
7816108.662022-11-028368Actual
1833337.992023-09-0283311Actual
33583238.102024-11-0183613Actual
6038200.002022-10-028365Budget
1387484.002023-05-028336Actual
35852167.922024-12-3183213Actual
1629948.632023-07-0383411Actual
33052278.002024-11-018367Actual
3328576.292024-11-0183311Actual
32821144.002024-11-018316Actual
16004256.002023-07-038317Actual
24639372.002024-04-018313Actual
36386104.002025-01-318366Actual
781580.002022-11-028368Budget
6695100.002022-10-028368Budget
1222102.002022-06-028363Actual
26746227.572024-05-0183213Actual
16039230.002023-07-038367Actual
5569100.002022-09-028368Budget
2844150.002022-07-038336Actual
3512345.002024-12-318326Actual
23142257.002024-01-318367Actual
27692126.292024-06-0183611Actual
4120137.002022-08-028366Actual
39304231.082025-04-0283213Actual
37713304.122025-03-028328Actual
28346163.002024-07-028336Actual
2893025.232024-07-0283212Actual
167640.002022-06-028326Budget
3652157.002022-08-028364Actual
1191060.002023-03-028356Budget
2287139.002022-07-038313Actual
28581554.122024-07-028318Actual
18220210.182023-09-028368Actual
3558884.802024-12-3183411Actual
13177174.002023-04-028317Actual
3627336.002025-01-318326Actual
1409100.002022-06-028364Budget
32763282.002024-11-018365Actual
972788.002022-12-318366Actual
29585102.002024-08-018366Actual
5322169.002022-09-028317Actual
1733156.082023-08-0283411Actual
12626182.002023-04-028364Actual
915530.002022-12-318373Budget
7895114.002022-12-038313Actual
3862777.002025-04-028346Actual
9805223.002022-12-318317Actual
1078560.002023-01-318356Budget
29174217.002024-08-018363Actual
38183266.172025-03-0283613Actual
15117384.422023-06-028318Actual
20192328.362023-11-028318Actual
33887271.002024-12-028365Actual
3635370.002025-01-318356Actual
26304542.002024-05-018318Actual
9590.002022-05-028363Budget
21664232.002023-12-318363Actual
19070265.002023-10-028317Actual
31697124.002024-10-018316Actual
35003335.002024-12-318315Actual
14676114.002023-06-028364Actual
38956160.342025-04-0283111Actual
7335100.002022-11-028336Budget
6116107.002022-10-028316Actual
10054164.722022-12-318368Actual
5136100.002022-09-028346Budget
3402100.002022-08-028313Budget
34295219.272024-12-028368Actual
30571125.002024-09-018316Actual
21783103.002023-12-318364Actual
34825224.002024-12-318363Actual
976200.002022-05-028318Budget
1488238.002022-06-028315Actual
2440453.952024-03-0183411Actual
25820270.002024-05-018314Actual
10739117.002023-01-318346Actual
12565200.002023-04-028314Budget
513765.002022-09-028346Actual
37805136.932025-03-0283111Actual
1765741.002023-09-028373Actual
505133.002022-05-028316Actual
2039349.702023-11-0283411Actual
1131180.002023-03-028363Budget
850580.002022-12-038346Budget
1078668.002023-01-318356Actual
11863100.002023-03-028346Budget
35767225.232024-12-3183612Actual
18816185.002023-10-028365Actual
18781131.002023-10-028315Actual
30208155.642024-08-0183613Actual
21281169.272023-12-038368Actual
1544416.722023-06-0283612Actual
1739280.552023-08-0283611Actual
1384628.002023-05-028326Actual
6445264.002022-10-028317Actual
1942567.782023-10-0283611Actual
5896200.002022-10-028364Budget
11719100.002023-03-028316Budget
1303777.002023-04-028356Actual
29642383.002024-08-018317Actual
22760121.002024-01-318364Actual
3653200.002022-08-028364Budget
1789732.002023-09-028326Actual
20987115.002023-12-038336Actual
12298100.002023-03-028368Budget
2747110.002022-07-038316Actual
220890.002022-06-028368Budget
38360450.002025-04-028314Actual
11816137.002023-03-028336Actual
12627200.002023-04-028364Budget
27336332.002024-06-018317Actual
3148387.002024-10-018373Actual
234790.002022-07-038363Budget
34496167.782024-12-0283611Actual
32425224.062024-10-0183213Actual
1629111.002022-06-028316Actual
4992116.002022-09-028316Actual
3100940.122024-09-0183211Actual
2402264.002024-03-018356Actual
3676543.312025-01-3183511Actual
188088.002022-06-028366Actual
21219395.032023-12-038318Actual
164455.012023-07-0383212Actual
3076248.002022-07-038317Actual
2645343.312024-05-0183211Actual
1998369.002023-11-028346Actual
29937103.952024-08-0183411Actual
205128.212023-11-0283112Actual
3783332.672025-03-0283211Actual
30861596.552024-09-018318Actual
2777827.362024-06-0183212Actual
17719137.002023-09-028364Actual
16568211.002023-08-028363Actual
1423567.782023-05-0283111Actual
12376124.002023-04-028313Actual
1019289.002023-01-318363Actual
32188108.212024-10-0183411Actual
3803323.102025-03-0283212Actual
2837290.002024-07-028346Actual
25950202.002024-05-018365Actual
36797100.762025-01-3183611Actual
32515344.002024-11-018313Actual
1111080.002023-01-318328Budget
1164100.002022-06-028313Budget
38453253.002025-04-028315Actual
6508180.002022-10-028367Actual
2106996.002023-12-038366Actual
9576100.002022-12-318336Budget
11436200.002023-03-028314Budget
24231169.272024-03-018328Actual
29139397.002024-08-018313Actual
1726150.002022-06-028336Actual
15749163.002023-07-038365Actual
2609200.002022-07-038315Budget
34674157.402024-12-0283113Actual
13318288.972023-04-028318Actual
27896234.592024-06-0183213Actual
17870113.002023-09-028316Actual
18187135.932023-09-028328Actual
19163437.452023-10-028318Actual
332490.002022-07-038368Budget
26779162.662024-05-0183613Actual
22818173.002024-01-318315Actual
2650746.502024-05-0183411Actual
28964153.952024-07-0283612Actual
1535377.362023-06-0283611Actual
24999121.002024-04-018336Actual
13240200.002023-04-028367Budget
12188245.032023-03-028318Actual

Generated 2025-06-01 22:48:02.084 UTC