[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 992  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27371266.002024-06-018367Actual
4387178.362022-08-028328Actual
2293721.002024-01-318326Actual
21749196.002023-12-318314Actual
37125292.002025-03-028363Actual
4851200.002022-09-028315Budget
976200.002022-05-028318Budget
38275211.002025-04-028363Actual
2440453.952024-03-0183411Actual
2508495.002024-04-018366Actual
3520351.002024-12-318356Actual
3591245.002022-08-028314Actual
18159288.972023-09-028318Actual
1523780.552023-06-0283111Actual
32607118.002024-11-018373Actual
1303860.002023-04-028356Budget
32306124.172024-10-0183112Actual
27750136.932024-06-0183112Actual
2543634.802024-04-0183411Actual
4525113.002022-09-028313Actual
28431111.002024-07-028366Actual
9944200.002022-12-318318Budget
32248101.822024-10-0183611Actual
23107225.002024-01-318317Actual
3869129.002022-08-028316Actual
836178.002022-05-028317Actual
3750371.002025-03-028356Actual
29049232.842024-07-0283213Actual
188088.002022-06-028366Actual
18066268.002023-09-028317Actual
31928311.002024-10-018367Actual
6634135.932022-10-028328Actual
1662599.002023-08-028373Actual
9590.002022-05-028363Budget
21875125.002023-12-318365Actual
6445264.002022-10-028317Actual
21281169.272023-12-038368Actual
7099200.002022-11-028315Budget
2579267.002024-05-018373Actual
19632220.002023-11-028363Actual
24203310.182024-03-018318Actual
2144811.402023-12-0383511Actual
13759117.002023-05-028365Actual
3561518.842024-12-3183511Actual
999290.002022-12-318328Budget
15656141.002023-07-038364Actual
9203253.002022-12-318314Actual
38125113.532025-03-0283113Actual
22965103.002024-01-318336Actual
11863100.002023-03-028346Budget
9993196.542022-12-318328Actual
21988122.002023-12-318336Actual
10923197.002023-01-318317Actual
10515146.002023-01-318365Actual
4339219.272022-08-028318Actual
630751.002022-10-028356Actual
2437735.872024-03-0183311Actual
7816108.662022-11-028368Actual
4445157.142022-08-028368Actual
19844135.002023-11-028365Actual
8938105.632022-12-038368Actual
4710280.002022-09-028314Budget
2287139.002022-07-038313Actual
3216192.252024-10-0183311Actual
2807891.002024-07-028373Actual
2530147.002022-07-038364Actual
2653411.402024-05-0183511Actual
34701171.432024-12-0283213Actual
2193376.002023-12-318316Actual
234674.002022-07-038363Actual
33887271.002024-12-028365Actual
2099260.182022-06-028318Actual
11718123.002023-03-028316Actual
840955.002022-12-038326Actual
31097126.292024-09-0183611Actual
3862777.002025-04-028346Actual
13177174.002023-04-028317Actual
1409100.002022-06-028364Budget
12189200.002023-03-028318Budget
1942567.782023-10-0283611Actual
1526513.532023-06-0283211Actual
17812167.002023-09-028365Actual
34733141.612024-12-0283613Actual
6961200.002022-11-028314Budget
518464.002022-09-028356Actual
743039.002022-11-028356Actual
2662714.592024-05-0183112Actual
2505134.002024-04-018356Actual
1772100.002022-06-028346Budget
2245784.802023-12-3183611Actual
2242453.952023-12-3183411Actual
1408154.002022-06-028364Actual
34554110.342024-12-0283112Actual
15621183.002023-07-038314Actual
7707226.842022-11-028318Actual
4199200.002022-08-028317Budget
1765741.002023-09-028373Actual
1647610.332023-07-0383612Actual
1426313.532023-05-0283211Actual
35448257.152024-12-318368Actual
38836470.792025-04-028318Actual
26304542.002024-05-018318Actual
24639372.002024-04-018313Actual
3857360.002025-04-028326Actual
505133.002022-05-028316Actual
25141306.002024-04-018317Actual
7706200.002022-11-028318Budget
32340168.852024-10-0183612Actual
2881022.042024-07-0283511Actual
37338248.002025-03-028365Actual
28106493.002024-07-028314Actual
11639189.002023-03-028365Actual
14141137.452023-05-028328Actual
513765.002022-09-028346Actual
12298100.002023-03-028368Budget
19751116.002023-11-028364Actual
8830200.002022-12-038318Budget
3865375.002025-04-028356Actual
9726100.002022-12-318366Budget
2204043.002023-12-318356Actual
15501408.002023-07-038313Actual
915530.002022-12-318373Budget
12991100.002023-04-028346Budget
18187135.932023-09-028328Actual
636779.002022-10-028366Actual
9866200.002022-12-318367Budget
28964153.952024-07-0283612Actual
1535377.362023-06-0283611Actual
27549179.492024-06-0183111Actual
972788.002022-12-318366Actual
164455.012023-07-0383212Actual
9341163.002022-12-318315Actual
3582581.962024-12-3183113Actual
2538213.532024-04-0183211Actual
9945361.692022-12-318318Actual
16653246.002023-08-028314Actual
27929243.362024-06-0183613Actual
1898141.002023-10-028356Actual
2872951.822024-07-0283211Actual
55346.002022-05-028326Actual
781580.002022-11-028368Budget
38743397.002025-04-028317Actual
26332231.392024-05-018328Actual
38240375.002025-04-028313Actual
1789732.002023-09-028326Actual
20099258.002023-11-028317Actual
14018197.002023-05-028317Actual
32876130.002024-11-018336Actual
34353215.662024-12-0283111Actual
3573456.082024-12-3183212Actual
8081256.002022-12-038314Actual
293859.002022-07-038356Actual
174776.082023-08-0283212Actual
2837290.002024-07-028346Actual
18689220.002023-10-028314Actual
5136100.002022-09-028346Budget
21247195.022023-12-038328Actual
8457100.002022-12-038336Budget
6507200.002022-10-028367Budget
3488294.002024-12-318373Actual
3397240.002024-12-028326Actual
27986398.002024-07-028313Actual
3290297.002024-11-018346Actual
2301767.002024-01-318356Actual
30300242.002024-09-018363Actual
25698293.002024-05-018313Actual
1461444.002023-06-028373Actual
504050.002022-09-028326Budget
6635100.002022-10-028328Budget
3075200.002022-07-038317Budget
33018402.002024-11-018317Actual
616453.002022-10-028326Actual
34496167.782024-12-0283611Actual
3718290.002025-03-028373Actual
181950.002022-06-028356Budget
3898473.102025-04-0283211Actual
11250100.002023-03-028313Budget
977273.812022-05-028318Actual
952751.002022-12-318326Actual
36656202.892025-01-3183111Actual
22223295.032023-12-318318Actual
2540932.672024-04-0183311Actual
234790.002022-07-038363Budget
7100152.002022-11-028315Actual
2254817.782023-12-3183612Actual
2020100.002022-06-028367Budget
8282200.002022-12-038365Budget
11815100.002023-03-028336Budget
33172257.152024-11-018368Actual
30626120.002024-09-018336Actual
245239.272024-03-0183112Actual
2472200.002022-07-038314Budget
34295219.272024-12-028368Actual
2601062.002024-05-018316Actual
23609331.002024-03-018313Actual
391650.002022-08-028326Budget
38395235.002025-04-028364Actual
31604279.002024-10-018315Actual
2101379.002023-12-038346Actual
3067858.002024-09-018356Actual
27491211.692024-06-018368Actual
1588864.002023-07-038346Actual
850580.002022-12-038346Budget
1490864.002023-06-028346Actual
38778255.002025-04-028367Actual
6037164.002022-10-028365Actual
3512345.002024-12-318326Actual
10594100.002023-01-318316Budget
4992116.002022-09-028316Actual
3653200.002022-08-028364Budget
35386466.242024-12-318318Actual
1998369.002023-11-028346Actual
15862115.002023-07-038336Actual
20253222.302023-11-028368Actual
38864179.872025-04-028328Actual
15807100.002023-07-038316Actual
4524100.002022-09-028313Budget
36301144.002025-01-318336Actual
29855184.812024-08-0183111Actual
36797100.762025-01-3183611Actual
2004278.002023-11-028366Actual
2724650.002024-06-018356Actual
30420310.002024-09-018364Actual
24145188.002024-03-018367Actual
2609156.002024-05-018346Actual
11719100.002023-03-028316Budget
7020162.002022-11-028364Actual
3213482.682024-10-0183211Actual
11063200.002023-01-318318Budget
13819108.002023-05-028316Actual
14053238.002023-05-028367Actual
4773200.002022-09-028364Budget
6774100.002022-11-028313Budget
36443414.002025-01-318317Actual
2891101.002022-07-038346Actual
23970117.002024-03-018336Actual
8360100.002022-12-038316Budget
38956160.342025-04-0283111Actual
2346266.722024-01-3183611Actual
691233.002022-11-028373Actual
28844100.762024-07-0283611Actual
1289550.002023-04-028326Budget
2239746.502023-12-3183311Actual
10378135.002023-01-318364Actual
23228152.602024-01-318328Actual
2370142.002024-03-018373Actual
24264234.422024-03-018368Actual
3443594.382024-12-0283411Actual
10458180.002023-01-318315Actual
27811211.402024-06-0183612Actual
3402694.002024-12-028346Actual
39277122.312025-04-0283113Actual
37713304.122025-03-028328Actual
728763.002022-11-028326Actual
35236101.002024-12-318366Actual
16839111.002023-08-028316Actual
326490.002022-07-038328Budget
2656852.892024-05-0183611Actual
24886147.002024-04-018365Actual
571080.002022-10-028363Budget
8689180.002022-12-038317Actual
1131180.002023-03-028363Budget
29259385.002024-08-018314Actual
3100940.122024-09-0183211Actual
26244248.002024-05-018367Actual
23915113.002024-03-018316Actual
33466170.982024-11-0183612Actual
2666115.652024-05-0183612Actual
18723137.002023-10-028364Actual
10132100.002023-01-318313Budget
279440.002022-07-038326Budget
1078560.002023-01-318356Budget
31546240.002024-10-018364Actual
8752169.002022-12-038367Actual
37303301.002025-03-028315Actual
2875687.992024-07-0283311Actual
1591457.002023-07-038356Actual
6117100.002022-10-028316Budget
3438141.192024-12-0283211Actual
2106996.002023-12-038366Actual
354340.002022-08-028373Actual
1842148.632023-09-0283611Actual
1251730.002023-04-028373Budget
1191060.002023-03-028356Budget
34408101.822024-12-0283311Actual
26990240.002024-06-018364Actual
346479.002022-08-028363Actual
32821144.002024-11-018316Actual
13427100.002023-04-028368Budget
2019151.002022-06-028367Actual
35648115.652024-12-3183611Actual
37947123.102025-03-0283611Actual
887890.002022-12-038328Budget
3965100.002022-08-028336Budget
13724203.002023-05-028315Actual
29971116.722024-08-0183611Actual
3402100.002022-08-028313Budget
17157126.842023-08-028328Actual
20662221.002023-12-038363Actual
37685454.122025-03-028318Actual
12297129.872023-03-028368Actual
13508341.002023-05-028313Actual
11171100.002023-01-318368Budget
33760376.002024-12-028314Actual
5569100.002022-09-028368Budget
2269787.002024-01-318373Actual
167749.002022-06-028326Actual
6834103.002022-11-028363Actual
10516100.002023-01-318365Budget
3405262.002024-12-028356Actual
1083126.842022-05-028368Actual
16688124.002023-08-028364Actual
144089.272023-05-0283112Actual
12627200.002023-04-028364Budget
37593353.002025-03-028317Actual
37001181.962025-01-3183213Actual
24231169.272024-03-018328Actual
27194150.002024-06-018336Actual
37805136.932025-03-0283111Actual
795490.002022-12-038363Actual
1895555.002023-10-028346Actual
4120137.002022-08-028366Actual
29082155.642024-07-0283613Actual
424200.002022-05-028365Budget
222200.002022-05-028314Budget
1164100.002022-06-028313Budget
38183266.172025-03-0283613Actual
6696149.572022-10-028368Actual
10318217.002023-01-318314Actual
9478100.002022-12-318316Budget
3790200.002022-08-028365Budget
27604128.422024-06-0183311Actual
1392651.002023-05-028356Actual
835200.002022-05-028317Budget
13099101.002023-04-028366Actual
1621781.612023-07-0383111Actual
1289442.002023-04-028326Actual
3221536.932024-10-0183511Actual
896100.002022-05-028367Budget
3172439.002024-10-018326Actual
1251647.002023-04-028373Actual
738393.002022-11-028346Actual
35506146.512024-12-3183111Actual
35852167.922024-12-3183213Actual
458580.002022-09-028363Budget
29445112.002024-08-018316Actual
27336332.002024-06-018317Actual
25733213.002024-05-018363Actual
967050.002022-12-318356Budget
122390.002022-06-028363Budget
5836280.002022-10-028314Budget
2645343.312024-05-0183211Actual
14642209.002023-06-028314Actual
1078668.002023-01-318356Actual
1485436.002023-06-028326Actual
36536551.092025-01-318318Actual
32048254.122024-10-018368Actual
17719137.002023-09-028364Actual
29139397.002024-08-018313Actual
2692895.002024-06-018373Actual
3343224.162024-11-0183212Actual
37627303.002025-03-028367Actual
33138210.182024-11-018328Actual
907690.002022-12-318363Budget
27081195.002024-06-018365Actual
22725211.002024-01-318314Actual
29387231.002024-08-018365Actual
2831834.002024-07-028326Actual
1384628.002023-05-028326Actual
2039349.702023-11-0283411Actual
35328296.002024-12-318367Actual
1833337.992023-09-0283311Actual
3059860.002024-09-018326Actual
28346163.002024-07-028336Actual
25915234.002024-05-018315Actual
33346113.532024-11-0183611Actual
24759220.002024-04-018314Actual
2036622.042023-11-0283311Actual
1928381.612023-10-0283111Actual
22818173.002024-01-318315Actual
346580.002022-08-028363Budget
1890139.002023-10-028326Actual
1559360.002023-07-038373Actual
332490.002022-07-038368Budget
1429051.822023-05-0283311Actual
691330.002022-11-028373Budget
12847100.002023-04-028316Budget
8458140.002022-12-038336Actual
10844115.002023-01-318366Actual
1750816.722023-08-0283612Actual
1725200.002022-06-028336Budget
21783103.002023-12-318364Actual
11577200.002023-03-028315Budget
32188108.212024-10-0183411Actual
10692141.002023-01-318336Actual
37860116.722025-03-0283311Actual
15145143.512023-06-028328Actual
1628100.002022-06-028316Budget
2093281.002023-12-038316Actual
5381200.002022-09-028367Budget
12376124.002023-04-028313Actual
3373276.002024-12-028373Actual
28581554.122024-07-028318Actual
2955256.002024-08-018356Actual
39337213.542025-04-0283613Actual
3685596.512025-01-3183112Actual
28523247.002024-07-028367Actual
1431735.872023-05-0283411Actual
3731200.002022-08-028315Budget
25820270.002024-05-018314Actual
1531950.762023-06-0283411Actual
5649113.002022-10-028313Actual
6038200.002022-10-028365Budget
11172149.572023-01-318368Actual
2031186.932023-11-0283111Actual
29910110.342024-08-0183311Actual
3652157.002022-08-028364Actual
1954111.402023-10-0283612Actual
1423567.782023-05-0283111Actual
20840177.002023-12-038315Actual
15179166.242023-06-028368Actual
35942308.002025-01-318313Actual
21219395.032023-12-038318Actual
34945290.002024-12-318364Actual
22760121.002024-01-318364Actual
34234466.242024-12-028318Actual
33675205.002024-12-028363Actual
2535486.932024-04-0183111Actual
2286100.002022-07-038313Budget
1830614.592023-09-0283211Actual
2609200.002022-07-038315Budget
12943128.002023-04-028336Actual
1697998.002023-08-028366Actual
3408492.002024-12-028366Actual
6587200.002022-10-028318Budget
29642383.002024-08-018317Actual
2667200.002022-07-038365Actual
17129314.722023-08-028318Actual
2671974.942024-05-0183113Actual
3403132.002022-08-028313Actual
167640.002022-06-028326Budget
26425101.822024-05-0183111Actual
36916151.832025-01-3183612Actual
1990295.002023-11-028316Actual
1939228.422023-10-0283511Actual
391764.002022-08-028326Actual
5322169.002022-09-028317Actual
38898237.452025-04-028368Actual
423140.002022-05-028365Actual
13543250.002023-05-028363Actual
9017127.002022-12-318313Actual
38152141.612025-03-0283213Actual
35767225.232024-12-3183612Actual
34100.002022-05-028313Budget
1223798.052023-03-028328Actual
21630312.002023-12-318313Actual
2142153.952023-12-0383411Actual
14175167.752023-05-028368Actual
840860.002022-12-038326Budget
205128.212023-11-0283112Actual
64984.002022-05-028346Actual
1019289.002023-01-318363Actual
9202200.002022-12-318314Budget
3558884.802024-12-3183411Actual
4338200.002022-08-028318Budget
23200285.932024-01-318318Actual
31426215.002024-10-018363Actual
29585102.002024-08-018366Actual
5089118.002022-09-028336Actual
17870113.002023-09-028316Actual
2777827.362024-06-0183212Actual
2172143.002023-12-318373Actual
37090436.002025-03-028313Actual
9263200.002022-12-318364Budget
35885162.662024-12-3183613Actual
30208155.642024-08-0183613Actual
255548.212024-04-0183112Actual
18781131.002023-10-028315Actual
2952688.002024-08-018346Actual
21841194.002023-12-318315Actual
33640344.002024-12-028313Actual
8879135.932022-12-038328Actual
1583420.002023-07-038326Actual
3590280.002022-08-028314Budget
3328576.292024-11-0183311Actual
16097342.002023-07-038318Actual
16568211.002023-08-028363Actual
2305095.002024-01-318366Actual
17191182.902023-08-028368Actual
31302155.642024-09-0183213Actual
13630167.002023-05-028314Actual
31334159.152024-09-0183613Actual
37245317.002025-03-028364Actual
29797261.692024-08-018368Actual
2098200.002022-06-028318Budget
10924200.002023-01-318317Budget
32106167.782024-10-0183111Actual
37396116.002025-03-028316Actual
2154010.332023-12-0383112Actual
69655.002022-05-028356Actual
3688324.162025-01-3183212Actual
3014969.672024-08-0183113Actual
5897133.002022-10-028364Actual
4852209.002022-09-028315Actual
28198264.002024-07-028315Actual
2355212.462024-01-3183612Actual
30513241.002024-09-018365Actual
31217188.002024-09-0183612Actual
34910451.002024-12-318314Actual
1550200.002022-06-028365Budget
7336138.002022-11-028336Actual
20134160.002023-11-028367Actual
9400185.002022-12-318365Actual
6214140.002022-10-028336Actual
18929105.002023-10-028336Actual
4012100.002022-08-028346Budget
30571125.002024-09-018316Actual
1243880.002023-04-028363Budget
31986478.362024-10-018318Actual
10595120.002023-01-318316Actual
3325869.912024-11-0183211Actual
11437260.002023-03-028314Actual
24999121.002024-04-018336Actual
28488445.002024-07-028317Actual
3148387.002024-10-018373Actual
2786978.452024-06-0183113Actual
12626182.002023-04-028364Actual
34141387.002024-12-028317Actual
4913165.002022-09-028365Actual
38546106.002025-04-028316Actual
12109138.002023-03-028367Actual
32515344.002024-11-018313Actual
22165225.002023-12-318367Actual
405960.002022-08-028356Budget
2332063.532024-01-3183111Actual
32763282.002024-11-018365Actual
1005380.002022-12-318368Budget
2237035.872023-12-3183211Actual
34674157.402024-12-0283113Actual
20747241.002023-12-038314Actual
2435026.292024-03-0183211Actual
27139104.002024-06-018316Actual
1629111.002022-06-028316Actual
4013101.002022-08-028346Actual
4200158.002022-08-028317Actual
20987115.002023-12-038336Actual
33110425.332024-11-018318Actual
755100.002022-05-028366Budget
2291089.002024-01-318316Actual
10457200.002023-01-318315Budget
2923196.002024-08-018373Actual
164189.272023-07-0383112Actual
1303777.002023-04-028356Actual
30385393.002024-09-018314Actual
35414217.752024-12-318328Actual
34000144.002024-12-028336Actual
194835.012023-10-0283112Actual
14882109.002023-06-028336Actual
16125157.142023-07-038328Actual
504151.002022-09-028326Actual
12990112.002023-04-028346Actual
3292850.002024-11-018356Actual
2839869.002024-07-028356Actual
803330.002022-12-038373Budget
26365222.302024-05-018368Actual
1435051.822023-05-0283611Actual
37536118.002025-03-028366Actual
10984200.002023-01-318367Budget
850479.002022-12-038346Actual
1360291.002023-05-028373Actual
10738100.002023-01-318346Budget
27457317.752024-06-018328Actual
9262196.002022-12-318364Actual
24111251.002024-03-018317Actual
2402264.002024-03-018356Actual
31391402.002024-10-018313Actual
616550.002022-10-028326Budget
242430.002022-07-038373Budget
28233256.002024-07-028365Actual
4121100.002022-08-028366Budget
2136734.802023-12-0383211Actual
1487200.002022-06-028315Budget
3005725.232024-08-0183212Actual
1223680.002023-03-028328Budget
602130.002022-05-028336Actual
10739117.002023-01-318346Actual
2497120.002024-04-018326Actual
2890100.002022-07-038346Budget
2747110.002022-07-038316Actual
775490.002022-11-028328Budget
3632790.002025-01-318346Actual
20627372.002023-12-038313Actual
895143.002022-05-028367Actual
7894100.002022-12-038313Budget
22284158.662023-12-318368Actual
182044.002022-06-028356Actual
1131089.002023-03-028363Actual
2716647.002024-06-018326Actual
3918556.082025-04-0283212Actual
2133962.462023-12-0383111Actual
39304231.082025-04-0283213Actual
32425224.062024-10-0183213Actual
36478290.002025-01-318367Actual
5460200.002022-09-028318Budget
14523296.002023-06-028313Actual
3127587.222024-09-0183113Actual
30029118.852024-08-0183112Actual
12705215.002023-04-028315Actual
1529233.742023-06-0283311Actual
2988341.192024-08-0183211Actual
17430.002022-05-028373Budget
19191190.482023-10-028328Actual
26065100.002024-05-018336Actual
9805223.002022-12-318317Actual
17036237.002023-08-028317Actual
8361153.002022-12-038316Actual
28643214.722024-07-028368Actual
14676114.002023-06-028364Actual
17600237.002023-09-028363Actual
3284834.002024-11-018326Actual
3783332.672025-03-0283211Actual
1636043.312023-07-0383611Actual
30803276.002024-09-018367Actual
32014257.152024-10-018328Actual
2148251.822023-12-0383611Actual
8610112.002022-12-038366Actual
35123.002022-05-028313Actual
2502566.002024-04-018346Actual
7335100.002022-11-028336Budget
2057015.652023-11-0283612Actual
28902126.292024-07-0283112Actual
2648049.702024-05-0183311Actual
17530.002022-05-028373Actual
5508160.182022-09-028328Actual
3553479.482024-12-3183211Actual
1739280.552023-08-0283611Actual
3138100.002022-07-038367Budget
22130222.002023-12-318317Actual
2394218.002024-03-018326Actual
16746185.002023-08-028315Actual
1901394.002023-10-028366Actual
30478264.002024-09-018315Actual
966942.002022-12-318356Actual
1549132.002022-06-028365Actual
1336780.002023-04-028328Budget
13428191.992023-04-028368Actual
1960190.002022-06-028317Actual
10054164.722022-12-318368Actual
27429429.882024-06-018318Actual
23857163.002024-03-018365Actual
3833264.002025-04-028373Actual
3868100.002022-08-028316Budget
32670298.002024-11-018364Actual
33945133.002024-12-028316Actual
34176222.002024-12-028367Actual
11498169.002023-03-028364Actual
33583238.102024-11-0183613Actual
1025134.422022-05-028328Actual
2561310.332024-04-0183612Actual
144355.012023-05-0283212Actual
13240200.002023-04-028367Budget
962280.002022-12-318346Budget
915424.002022-12-318373Actual
14769122.002023-06-028365Actual
3603369.002025-01-318373Actual
18220210.182023-09-028368Actual
2893025.232024-07-0283212Actual
518360.002022-09-028356Budget
33795242.002024-12-028364Actual
27631100.762024-06-0183411Actual
29735479.882024-08-018318Actual
23142257.002024-01-318367Actual
1931114.592023-10-0283211Actual
1196893.002023-03-028366Actual
1730435.872023-08-0283311Actual
16004256.002023-07-038317Actual
20192328.362023-11-028318Actual
36974164.412025-01-3183113Actual
1064246.002023-01-318326Actual
15536197.002023-07-038363Actual
174506.082023-08-0283112Actual
3265114.722022-07-038328Actual
855250.002022-12-038356Budget
12706200.002023-04-028315Budget
2042028.422023-11-0283511Actual
30176181.962024-08-0183213Actual
12846109.002023-04-028316Actual
36061480.002025-01-318314Actual
24851143.002024-04-018315Actual
39038127.362025-04-0283411Actual
30768358.002024-09-018317Actual
2997100.002022-07-038366Budget
1493455.002023-06-028356Actual
30265417.002024-09-018313Actual
11251158.002023-03-028313Actual
5461345.032022-09-028318Actual
2947238.002024-08-018326Actual
37210471.002025-03-028314Actual
25855187.002024-05-018364Actual
21161178.002023-12-038367Actual
1733156.082023-08-0283411Actual
3906515.652025-04-0283511Actual
242535.002022-07-038373Actual
10845100.002023-01-318366Budget
283100.002022-05-028364Budget
466240.002022-09-028373Budget
225155.012023-12-3183112Actual
245502.892024-03-0183212Actual
2399677.002024-03-018346Actual
25262179.872024-04-018328Actual
10983178.002023-01-318367Actual
36386104.002025-01-318366Actual
4914200.002022-09-028365Budget
1795156.002023-09-028346Actual
12110200.002023-03-028367Budget
1111080.002023-01-318328Budget
38686117.002025-04-028366Actual
8281140.002022-12-038365Actual
3517780.002024-12-318346Actual
5509100.002022-09-028328Budget
4772178.002022-09-028364Actual
23729224.002024-03-018314Actual
2996130.002022-07-038366Actual
406057.002022-08-028356Actual
2071950.002023-12-038373Actual
8219184.002022-12-038315Actual
15749163.002023-07-038365Actual
8220200.002022-12-038315Budget
27220106.002024-06-018346Actual
30091173.102024-08-0183612Actual
952660.002022-12-318326Budget
36564217.752025-01-318328Actual
35976233.002025-01-318363Actual
3035794.002024-09-018373Actual
8080200.002022-12-038314Budget
12944100.002023-04-028336Budget
12047200.002023-03-028317Budget
1866147.002023-10-028373Actual
2405467.002024-03-018366Actual
8831231.392022-12-038318Actual
33853252.002024-12-028315Actual
25176221.002024-04-018367Actual
31036117.782024-09-0183311Actual
21126195.002023-12-038317Actual
9575138.002022-12-318336Actual
4260200.002022-08-028367Budget
7238136.002022-11-028316Actual
354240.002022-08-028373Budget
4259167.002022-08-028367Actual
22605351.002024-01-318313Actual
33524134.592024-11-0183113Actual
25950202.002024-05-018365Actual
12188245.032023-03-028318Actual
35003335.002024-12-318315Actual
3556187.992024-12-3183311Actual
3076248.002022-07-038317Actual
28140242.002024-07-028364Actual
742950.002022-11-028356Budget
1627236.932023-07-0383311Actual
35096102.002024-12-318316Actual
177398.002022-06-028346Actual
12565200.002023-04-028314Budget
962377.002022-12-318346Actual
2207158.662022-06-028368Actual
363200.002022-05-028315Budget
1936540.122023-10-0283411Actual
10319200.002023-01-318314Budget
195106.082023-10-0283212Actual
214690.002022-06-028328Budget
11969100.002023-03-028366Budget
2549667.782024-04-0183611Actual
2207389.002023-12-318366Actual
17925125.002023-09-028336Actual
33052278.002024-11-018367Actual
2844150.002022-07-038336Actual
7628200.002022-11-028367Budget
38067225.232025-03-0283612Actual
1176768.002023-03-028326Actual
2157314.592023-12-0383612Actual
795590.002022-12-038363Budget
14734194.002023-06-028315Actual
11578204.002023-03-028315Actual
22852131.002024-01-318365Actual
9479140.002022-12-318316Actual
3627336.002025-01-318326Actual
683590.002022-11-028363Budget
3789206.002022-08-028365Actual
30981148.632024-09-0183111Actual
26836345.002024-06-018313Actual
11062295.032023-01-318318Actual
29500153.002024-08-018336Actual
20782145.002023-12-038364Actual
3803323.102025-03-0283212Actual
578942.002022-10-028373Actual
6260100.002022-10-028346Budget
8690200.002022-12-038317Budget
2033925.232023-11-0283211Actual
2746100.002022-07-038316Budget
3966136.002022-08-028336Actual
2139456.082023-12-0383311Actual
29352293.002024-08-018315Actual
2196031.002023-12-318326Actual
601200.002022-05-028336Budget
1933822.042023-10-0283311Actual
2334841.192024-01-3183211Actual
754107.002022-05-028366Actual
34616197.572024-12-0283612Actual
1387484.002023-05-028336Actual
2299160.002024-01-318346Actual
1243976.002023-04-028363Actual
504100.002022-05-028316Budget
2432260.332024-03-0183111Actual
23644182.002024-03-018363Actual
29022122.312024-07-0283113Actual
14113338.972023-05-028318Actual
9865139.002022-12-318367Actual
1395988.002023-05-028366Actual
36095284.002025-01-318364Actual
37451120.002025-03-028336Actual
12767126.002023-04-028365Actual
31752143.002024-10-018336Actual
12377100.002023-04-028313Budget
19105259.002023-10-028367Actual
3180460.002024-10-018356Actual
1686628.002023-08-028326Actual
1138830.002023-03-028373Budget
38360450.002025-04-028314Actual
29677273.002024-08-018367Actual
27896234.592024-06-0183213Actual
1064350.002023-01-318326Budget
17071169.002023-08-028367Actual
28609226.842024-07-028328Actual
19598334.002023-11-028313Actual
2045448.632023-11-0283611Actual
3177881.002024-10-018346Actual
2201475.002023-12-318346Actual
38601155.002025-04-028336Actual
220890.002022-06-028368Budget
2531100.002022-07-038364Budget
23764167.002024-03-018364Actual
35293356.002024-12-318317Actual
26746227.572024-05-0183213Actual
279529.002022-07-038326Actual
20874181.002023-12-038365Actual
27692126.292024-06-0183611Actual
23822179.002024-03-018315Actual
30889207.152024-09-018328Actual
15714146.002023-07-038315Actual
24793104.002024-04-018364Actual
6261114.002022-10-028346Actual
13178200.002023-04-028317Budget
7568200.002022-11-028317Budget
2843200.002022-07-038336Budget
571183.002022-10-028363Actual
2615066.002024-05-018366Actual
3137138.002022-07-038367Actual
5837278.002022-10-028314Actual
205395.012023-11-0283212Actual
3671189.062025-01-3183311Actual
3065271.002024-09-018346Actual
2352010.332024-01-3183112Actual
3635370.002025-01-318356Actual
130121.002022-06-028373Actual

Generated 2025-06-01 07:17:16.584 UTC