[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 960  >   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-018363Actual
5570141.992022-09-038368Actual
3857360.002025-04-038326Actual
571080.002022-10-038363Budget
33675205.002024-12-038363Actual
279440.002022-07-048326Budget
38836470.792025-04-038318Actual
11172149.572023-02-018368Actual
2405467.002024-03-028366Actual
8879135.932022-12-048328Actual
21126195.002023-12-048317Actual
1939228.422023-10-0383511Actual
12047200.002023-03-038317Budget
14113338.972023-05-038318Actual
4773200.002022-09-038364Budget
23609331.002024-03-028313Actual
26871282.002024-06-028363Actual
30208155.642024-08-0283613Actual
1725200.002022-06-038336Budget
1544416.722023-06-0383612Actual
33795242.002024-12-038364Actual
1998369.002023-11-038346Actual
840860.002022-12-048326Budget
3789206.002022-08-038365Actual
37001181.962025-02-0183213Actual
3635370.002025-02-018356Actual
27750136.932024-06-0283112Actual
10691100.002023-02-018336Budget
14053238.002023-05-038367Actual
28233256.002024-07-038365Actual
18159288.972023-09-038318Actual
17071169.002023-08-038367Actual
13318288.972023-04-038318Actual
504100.002022-05-038316Budget
3901173.102025-04-0383311Actual
2154010.332023-12-0483112Actual
3668466.722025-02-0183211Actual
35293356.002025-01-018317Actual
1186286.002023-03-038346Actual
35448257.152025-01-018368Actual
2508495.002024-04-028366Actual
6260100.002022-10-038346Budget
34790375.002025-01-018313Actual
2844150.002022-07-048336Actual
38956160.342025-04-0383111Actual
10924200.002023-02-018317Budget
2668200.002022-07-048365Budget
8831231.392022-12-048318Actual
7628200.002022-11-038367Budget
2334841.192024-02-0183211Actual
38152141.612025-03-0383213Actual
1165142.002022-06-038313Actual
16839111.002023-08-038316Actual
29049232.842024-07-0383213Actual
1968994.002023-11-038373Actual
36478290.002025-02-018367Actual
5569100.002022-09-038368Budget
29352293.002024-08-028315Actual
1176650.002023-03-038326Budget
4914200.002022-09-038365Budget
22251148.052024-01-018328Actual
38864179.872025-04-038328Actual
5648100.002022-10-038313Budget
1535377.362023-06-0383611Actual
1164100.002022-06-038313Budget
12627200.002023-04-038364Budget
1431735.872023-05-0383411Actual
8141175.002022-12-048364Actual
5461345.032022-09-038318Actual
2996130.002022-07-048366Actual
30300242.002024-09-028363Actual
1830614.592023-09-0383211Actual
2601062.002024-05-028316Actual
1360291.002023-05-038373Actual
10515146.002023-02-018365Actual
18929105.002023-10-038336Actual
9017127.002023-01-018313Actual
5089118.002022-09-038336Actual
27549179.492024-06-0283111Actual
2878396.512024-07-0383411Actual
35328296.002025-01-018367Actual
2757760.332024-06-0283211Actual
22852131.002024-02-018365Actual
3718290.002025-03-038373Actual
1348200.002022-06-038314Budget
33524134.592024-11-0283113Actual
3177881.002024-10-028346Actual
1898141.002023-10-038356Actual
2837290.002024-07-038346Actual
36153313.002025-02-018315Actual
9202200.002023-01-018314Budget
2293721.002024-02-018326Actual
25141306.002024-04-028317Actual
2603721.002024-05-028326Actual
2443112.462024-03-0283511Actual
12377100.002023-04-038313Budget
283100.002022-05-038364Budget
23107225.002024-02-018317Actual
1628100.002022-06-038316Budget
840955.002022-12-048326Actual
1493455.002023-06-038356Actual
896100.002022-05-038367Budget
648100.002022-05-038346Budget
2923196.002024-08-028373Actual
2786978.452024-06-0283113Actual
33138210.182024-11-028328Actual
24639372.002024-04-028313Actual
27194150.002024-06-028336Actual
15117384.422023-06-038318Actual
3118344.382024-09-0283212Actual
17129314.722023-08-038318Actual
1019289.002023-02-018363Actual
6116107.002022-10-038316Actual
1890139.002023-10-038326Actual
34674157.402024-12-0383113Actual
1866147.002023-10-038373Actual
2955256.002024-08-028356Actual
4338200.002022-08-038318Budget
3216192.252024-10-0283311Actual
2394218.002024-03-028326Actual
34000144.002024-12-038336Actual
7099200.002022-11-038315Budget
34733141.612024-12-0383613Actual
630860.002022-10-038356Budget
7489100.002022-11-038366Budget
25234367.752024-04-028318Actual
28643214.722024-07-038368Actual
29937103.952024-08-0283411Actual
29585102.002024-08-028366Actual
26779162.662024-05-0283613Actual
195106.082023-10-0383212Actual
26244248.002024-05-028367Actual
23644182.002024-03-028363Actual
8830200.002022-12-048318Budget
3688324.162025-02-0183212Actual
34945290.002025-01-018364Actual
11578204.002023-03-038315Actual
32763282.002024-11-028365Actual
5136100.002022-09-038346Budget
12991100.002023-04-038346Budget
11111143.512023-02-018328Actual
4711240.002022-09-038314Actual
1933822.042023-10-0383311Actual
2033925.232023-11-0383211Actual
3803323.102025-03-0383212Actual
346580.002022-08-038363Budget
31986478.362024-10-028318Actual
3558884.802025-01-0183411Actual
1138921.002023-03-038373Actual
8361153.002022-12-048316Actual
2370142.002024-03-028373Actual
29500153.002024-08-028336Actual
7627191.002022-11-038367Actual
5508160.182022-09-038328Actual
293750.002022-07-048356Budget
3603369.002025-02-018373Actual
1836037.992023-09-0383411Actual
22165225.002024-01-018367Actual
14018197.002023-05-038317Actual
34910451.002025-01-018314Actual
2997100.002022-07-048366Budget
1384628.002023-05-038326Actual
803330.002022-12-048373Budget
691330.002022-11-038373Budget
1019380.002023-02-018363Budget
3373276.002024-12-038373Actual
31894371.002024-10-028317Actual
35414217.752025-01-018328Actual
32728293.002024-11-028315Actual
2843200.002022-07-048336Budget
35852167.922025-01-0183213Actual
1750816.722023-08-0383612Actual
6695100.002022-10-038368Budget
33404101.822024-11-0283112Actual
3800586.932025-03-0383112Actual
194835.012023-10-0383112Actual
15807100.002023-07-048316Actual
3488294.002025-01-018373Actual
16159234.422023-07-048368Actual
27811211.402024-06-0283612Actual
2000943.002023-11-038356Actual
15179166.242023-06-038368Actual
15714146.002023-07-048315Actual
12846109.002023-04-038316Actual
220890.002022-06-038368Budget
3323155.632022-07-048368Actual
2666115.652024-05-0283612Actual
1485436.002023-06-038326Actual
1111080.002023-02-018328Budget
6587200.002022-10-038318Budget
20134160.002023-11-038367Actual
7755116.232022-11-038328Actual
3328576.292024-11-0283311Actual
5836280.002022-10-038314Budget
35123.002022-05-038313Actual
4386100.002022-08-038328Budget
11577200.002023-03-038315Budget
35096102.002025-01-018316Actual
999290.002023-01-018328Budget
29294222.002024-08-028364Actual
1624511.402023-07-0483211Actual
2472200.002022-07-048314Budget
12110200.002023-03-038367Budget
1936540.122023-10-0383411Actual
16039230.002023-07-048367Actual
3138100.002022-07-048367Budget
24674223.002024-04-028363Actual
29082155.642024-07-0383613Actual
3148387.002024-10-028373Actual
2538213.532024-04-0283211Actual
3573456.082025-01-0183212Actual
18101158.002023-09-038367Actual
3076248.002022-07-048317Actual
10983178.002023-02-018367Actual
3443594.382024-12-0383411Actual
14882109.002023-06-038336Actual
3458243.312024-12-0383212Actual
728660.002022-11-038326Budget
1942567.782023-10-0383611Actual
3868100.002022-08-038316Budget
3446234.802024-12-0383511Actual
1662599.002023-08-038373Actual
3553479.482025-01-0183211Actual
33887271.002024-12-038365Actual
12048187.002023-03-038317Actual
17777135.002023-09-038315Actual
32876130.002024-11-028336Actual
19957111.002023-11-038336Actual
1992936.002023-11-038326Actual
24793104.002024-04-028364Actual
3075200.002022-07-048317Budget
3517780.002025-01-018346Actual
18066268.002023-09-038317Actual
1735814.592023-08-0383511Actual
3673883.742025-02-0183411Actual
3512345.002025-01-018326Actual
32014257.152024-10-028328Actual
34701171.432024-12-0383213Actual
13664153.002023-05-038364Actual
19632220.002023-11-038363Actual
1594778.002023-07-048366Actual
8752169.002022-12-048367Actual
21219395.032023-12-048318Actual
3005725.232024-08-0283212Actual
8140200.002022-12-048364Budget
20662221.002023-12-048363Actual
2352010.332024-02-0183112Actual
2103958.002023-12-048356Actual
33346113.532024-11-0283611Actual
21988122.002024-01-018336Actual
795490.002022-12-048363Actual
21875125.002024-01-018365Actual
245502.892024-03-0283212Actual
1847911.402023-09-0383112Actual
31302155.642024-09-0283213Actual
16097342.002023-07-048318Actual
36598219.272025-02-018368Actual
27081195.002024-06-028365Actual
850580.002022-12-048346Budget
10319200.002023-02-018314Budget
9479140.002023-01-018316Actual
13366146.542023-04-038328Actual
8751200.002022-12-048367Budget
2611748.002024-05-028356Actual
37125292.002025-03-038363Actual
39304231.082025-04-0383213Actual
3906515.652025-04-0383511Actual
12626182.002023-04-038364Actual
32635493.002024-11-028314Actual
2057015.652023-11-0383612Actual
2777827.362024-06-0283212Actual
4993100.002022-09-038316Budget
225155.012024-01-0183112Actual
32248101.822024-10-0283611Actual
3898473.102025-04-0383211Actual
28488445.002024-07-038317Actual
29763213.212024-08-028328Actual
972788.002023-01-018366Actual
2337545.442024-02-0183311Actual
34234466.242024-12-038318Actual
1629111.002022-06-038316Actual
12564230.002023-04-038314Actual
31639266.002024-10-028365Actual
2505134.002024-04-028356Actual
14676114.002023-06-038364Actual
37947123.102025-03-0383611Actual
30981148.632024-09-0283111Actual
33466170.982024-11-0283612Actual
35885162.662025-01-0183613Actual
24231169.272024-03-028328Actual
1960190.002022-06-038317Actual
12297129.872023-03-038368Actual
23142257.002024-02-018367Actual
3791417.782025-03-0383511Actual
9944200.002023-01-018318Budget
11640100.002023-03-038365Budget
32188108.212024-10-0283411Actual
11863100.002023-03-038346Budget
11498169.002023-03-038364Actual
8610112.002022-12-048366Actual
2136734.802023-12-0483211Actual
223217.002022-05-038314Actual
7021200.002022-11-038364Budget
32306124.172024-10-0283112Actual
37033157.402025-02-0183613Actual
3402694.002024-12-038346Actual
154118.212023-06-0383112Actual
578840.002022-10-038373Budget
33853252.002024-12-038315Actual
17430.002022-05-038373Budget
37887120.972025-03-0383411Actual
164455.012023-07-0483212Actual
2716647.002024-06-028326Actual
1131180.002023-03-038363Budget
1636043.312023-07-0483611Actual
2237035.872024-01-0183211Actual
3217304.122022-07-048318Actual
32048254.122024-10-028368Actual
33110425.332024-11-028318Actual
1990295.002023-11-038316Actual
2667200.002022-07-048365Actual
2172143.002024-01-018373Actual
25733213.002024-05-028363Actual
742950.002022-11-038356Budget
29174217.002024-08-028363Actual
27692126.292024-06-0283611Actual
6960220.002022-11-038314Actual
3783332.672025-03-0383211Actual
2437735.872024-03-0283311Actual
2147151.082022-06-038328Actual
9399200.002023-01-018365Budget
1583420.002023-07-048326Actual
130030.002022-06-038373Budget
3331272.042024-11-0283411Actual
5321200.002022-09-038317Budget
11063200.002023-02-018318Budget
2579267.002024-05-028373Actual
424200.002022-05-038365Budget
14175167.752023-05-038368Actual
28431111.002024-07-038366Actual
8938105.632022-12-048368Actual
17530.002022-05-038373Actual
36443414.002025-02-018317Actual
12768100.002023-04-038365Budget
5896200.002022-10-038364Budget
1621781.612023-07-0483111Actual
27371266.002024-06-028367Actual
16533358.002023-08-038313Actual
26990240.002024-06-028364Actual
23764167.002024-03-028364Actual
3180460.002024-10-028356Actual
9945361.692023-01-018318Actual
1131089.002023-03-038363Actual
2133962.462023-12-0483111Actual
513765.002022-09-038346Actual
2653411.402024-05-0283511Actual
9203253.002023-01-018314Actual
1928381.612023-10-0383111Actual
205128.212023-11-0383112Actual
222200.002022-05-038314Budget
26746227.572024-05-0283213Actual
15656141.002023-07-048364Actual
1222102.002022-06-038363Actual
2193376.002024-01-018316Actual
3732167.002022-08-038315Actual
245239.272024-03-0283112Actual
33945133.002024-12-038316Actual
214690.002022-06-038328Budget
1487200.002022-06-038315Budget
6635100.002022-10-038328Budget
242535.002022-07-048373Actual
2530147.002022-07-048364Actual
16781185.002023-08-038365Actual
2692895.002024-06-028373Actual
31837102.002024-10-028366Actual
2239746.502024-01-0183311Actual
7707226.842022-11-038318Actual
38898237.452025-04-038368Actual
38453253.002025-04-038315Actual
11251158.002023-03-038313Actual
1490864.002023-06-038346Actual
10458180.002023-02-018315Actual
20747241.002023-12-048314Actual
363200.002022-05-038315Budget
16746185.002023-08-038315Actual
9806200.002023-01-018317Budget
37536118.002025-03-038366Actual
15145143.512023-06-038328Actual
282165.002022-05-038364Actual
7568200.002022-11-038317Budget
3750371.002025-03-038356Actual
182044.002022-06-038356Actual
36386104.002025-02-018366Actual
9805223.002023-01-018317Actual
19717192.002023-11-038314Actual
38686117.002025-04-038366Actual
7894100.002022-12-048313Budget
34825224.002025-01-018363Actual
1387484.002023-05-038336Actual
3265114.722022-07-048328Actual
1429051.822023-05-0383311Actual
33018402.002024-11-028317Actual
1954111.402023-10-0383612Actual
55346.002022-05-038326Actual
17036237.002023-08-038317Actual
5976206.002022-10-038315Actual
13098100.002023-04-038366Budget
3632790.002025-02-018346Actual
1223680.002023-03-038328Budget
1895555.002023-10-038346Actual
2287139.002022-07-048313Actual
13759117.002023-05-038365Actual
4524100.002022-09-038313Budget
18604202.002023-10-038363Actual
28523247.002024-07-038367Actual
164189.272023-07-0483112Actual
2727997.002024-06-028366Actual
1064246.002023-02-018326Actual
3014969.672024-08-0283113Actual
1730435.872023-08-0383311Actual
17685175.002023-09-038314Actual
8690200.002022-12-048317Budget
8360100.002022-12-048316Budget
4710280.002022-09-038314Budget
234674.002022-07-048363Actual
27336332.002024-06-028317Actual
38240375.002025-04-038313Actual
3343224.162024-11-0283212Actual
28106493.002024-07-038314Actual
6696149.572022-10-038368Actual
12706200.002023-04-038315Budget
32961129.002024-11-028366Actual
2286100.002022-07-048313Budget
748886.002022-11-038366Actual
38601155.002025-04-038336Actual
2196031.002024-01-018326Actual
836178.002022-05-038317Actual
10132100.002023-02-018313Budget
2458212.462024-03-0283612Actual
11718123.002023-03-038316Actual
775490.002022-11-038328Budget
5382136.002022-09-038367Actual
22130222.002024-01-018317Actual
37477102.002025-03-038346Actual
2254817.782024-01-0183612Actual
10845100.002023-02-018366Budget
2839869.002024-07-038356Actual
20220178.362023-11-038328Actual
26956372.002024-06-028314Actual
855250.002022-12-048356Budget
21749196.002024-01-018314Actual
26425101.822024-05-0283111Actual
5897133.002022-10-038364Actual
14523296.002023-06-038313Actual
9993196.542023-01-018328Actual
16688124.002023-08-038364Actual
28609226.842024-07-038328Actual
23200285.932024-02-018318Actual
12298100.002023-03-038368Budget
26836345.002024-06-028313Actual
12705215.002023-04-038315Actual
28346163.002024-07-038336Actual
12188245.032023-03-038318Actual
9590.002022-05-038363Budget
518464.002022-09-038356Actual
966942.002023-01-018356Actual
9016100.002023-01-018313Budget
10318217.002023-02-018314Actual
1724970.972023-08-0383111Actual
1251647.002023-04-038373Actual
21630312.002024-01-018313Actual
9576100.002023-01-018336Budget
102490.002022-05-038328Budget
2101379.002023-12-048346Actual
907690.002023-01-018363Budget
177398.002022-06-038346Actual
35003335.002025-01-018315Actual
1446613.532023-05-0383612Actual
6366100.002022-10-038366Budget
20987115.002023-12-048336Actual
30803276.002024-09-028367Actual
1772100.002022-06-038346Budget
13428191.992023-04-038368Actual
3652157.002022-08-038364Actual
458580.002022-09-038363Budget
9866200.002023-01-018367Budget
601200.002022-05-038336Budget
2546326.292024-04-0283511Actual
2355212.462024-02-0183612Actual
27986398.002024-07-038313Actual
10739117.002023-02-018346Actual
2765844.382024-06-0283511Actual
14734194.002023-06-038315Actual
326490.002022-07-048328Budget
1531950.762023-06-0383411Actual
1426313.532023-05-0383211Actual
255548.212024-04-0283112Actual
1842148.632023-09-0383611Actual
34295219.272024-12-038368Actual
27491211.692024-06-028368Actual
3966136.002022-08-038336Actual
1392651.002023-05-038356Actual
35151132.002025-01-018336Actual
30478264.002024-09-028315Actual
37747296.542025-03-038368Actual
504050.002022-09-038326Budget
30420310.002024-09-028364Actual
1800983.002023-09-038366Actual
2502566.002024-04-028346Actual
1196893.002023-03-038366Actual
3833264.002025-04-038373Actual
2106996.002023-12-048366Actual
1632613.532023-07-0483511Actual
9726100.002023-01-018366Budget
21281169.272023-12-048368Actual
28844100.762024-07-0383611Actual
967050.002023-01-018356Budget
39038127.362025-04-0383411Actual
2893025.232024-07-0383212Actual
1789732.002023-09-038326Actual
13508341.002023-05-038313Actual
4992116.002022-09-038316Actual
10844115.002023-02-018366Actual
8458140.002022-12-048336Actual
25820270.002024-05-028314Actual
1289550.002023-04-038326Budget
2872951.822024-07-0383211Actual
6446200.002022-10-038317Budget
2561310.332024-04-0283612Actual
1349217.002022-06-038314Actual
27604128.422024-06-0283311Actual
4446100.002022-08-038368Budget
781580.002022-11-038368Budget
32106167.782024-10-0283111Actual
8080200.002022-12-048314Budget
4851200.002022-09-038315Budget
2299160.002024-02-018346Actual
2342914.592024-02-0183511Actual
1289442.002023-04-038326Actual
27139104.002024-06-028316Actual
8219184.002022-12-048315Actual
18689220.002023-10-038314Actual
1190945.002023-03-038356Actual
4121100.002022-08-038366Budget
19751116.002023-11-038364Actual
12847100.002023-04-038316Budget
17191182.902023-08-038368Actual
14557237.002023-06-038363Actual
1395988.002023-05-038366Actual
38125113.532025-03-0383113Actual
2671974.942024-05-0283113Actual
34100.002022-05-038313Budget
3216200.002022-07-048318Budget
1523780.552023-06-0383111Actual
1881100.002022-06-038366Budget
35386466.242025-01-018318Actual
24264234.422024-03-028368Actual
19070265.002023-10-038317Actual
4013101.002022-08-038346Actual
4259167.002022-08-038367Actual
23857163.002024-03-028365Actual
346479.002022-08-038363Actual
18569419.002023-10-038313Actual
31155128.422024-09-0283112Actual
12189200.002023-03-038318Budget
332490.002022-07-048368Budget
1005380.002023-01-018368Budget
30385393.002024-09-028314Actual
1627236.932023-07-0483311Actual
26304542.002024-05-028318Actual
6037164.002022-10-038365Actual
1496779.002023-06-038366Actual
1797736.002023-09-038356Actual
13240200.002023-04-038367Budget
2875687.992024-07-0383311Actual
14769122.002023-06-038365Actual
11436200.002023-03-038314Budget
15024295.002023-06-038317Actual
31546240.002024-10-028364Actual
1409100.002022-06-038364Budget
2095930.002023-12-048326Actual
3869129.002022-08-038316Actual
2540932.672024-04-0283311Actual
19844135.002023-11-038365Actual
31752143.002024-10-028336Actual
1694646.002023-08-038356Actual
354340.002022-08-038373Actual
3213482.682024-10-0283211Actual
25698293.002024-05-028313Actual
21664232.002024-01-018363Actual
10923197.002023-02-018317Actual
31391402.002024-10-028313Actual
32425224.062024-10-0283213Actual
1191060.002023-03-038356Budget
37338248.002025-03-038365Actual
3790200.002022-08-038365Budget
952660.002023-01-018326Budget
7895114.002022-12-048313Actual
21161178.002023-12-048367Actual
30176181.962024-08-0283213Actual
19225157.142023-10-038368Actual
2045448.632023-11-0383611Actual
33583238.102024-11-0283613Actual
7238136.002022-11-038316Actual
24851143.002024-04-028315Actual
3653200.002022-08-038364Budget
69655.002022-05-038356Actual
34262281.392024-12-038328Actual
6508180.002022-10-038367Actual
4525113.002022-09-038313Actual
34353215.662024-12-0383111Actual
7336138.002022-11-038336Actual
37303301.002025-03-038315Actual
5509100.002022-09-038328Budget
1629948.632023-07-0483411Actual
23262155.632024-02-018368Actual
6961200.002022-11-038314Budget
17600237.002023-09-038363Actual
3325869.912024-11-0283211Actual
3438141.192024-12-0383211Actual
1838711.402023-09-0383511Actual
30029118.852024-08-0283112Actual
962280.002023-01-018346Budget
3071190.002024-09-028366Actual
391764.002022-08-038326Actual
2242453.952024-01-0183411Actual
30889207.152024-09-028328Actual
12109138.002023-03-038367Actual
1833337.992023-09-0383311Actual
18187135.932023-09-038328Actual
15621183.002023-07-048314Actual
1727726.292023-08-0383211Actual
30265417.002024-09-028313Actual
38488293.002025-04-038365Actual
1488238.002022-06-038315Actual
39157128.422025-04-0383112Actual
5649113.002022-10-038313Actual
3918556.082025-04-0383212Actual
24203310.182024-03-028318Actual
2656852.892024-05-0283611Actual
11062295.032023-02-018318Actual
1027036.002023-02-018373Actual
3408492.002024-12-038366Actual
17870113.002023-09-038316Actual
30768358.002024-09-028317Actual
1078668.002023-02-018356Actual
35706134.802025-01-0183112Actual
38743397.002025-04-038317Actual
1851216.722023-09-0383612Actual
36564217.752025-02-018328Actual
10984200.002023-02-018367Budget
2615066.002024-05-028366Actual
1482792.002023-06-038316Actual
38546106.002025-04-038316Actual
16004256.002023-07-048317Actual
10516100.002023-02-018365Budget
5242100.002022-09-038366Budget
1138830.002023-03-038373Budget
1176768.002023-03-038326Actual
2531100.002022-07-048364Budget
5460200.002022-09-038318Budget
4772178.002022-09-038364Actual
504151.002022-09-038326Actual
2662714.592024-05-0283112Actual
31426215.002024-10-028363Actual
34141387.002024-12-038317Actual
22965103.002024-02-018336Actual
36246150.002025-02-018316Actual
12767126.002023-04-038365Actual
1901394.002023-10-038366Actual
13543250.002023-05-038363Actual
11250100.002023-03-038313Budget
36095284.002025-02-018364Actual
32550209.002024-11-028363Actual
405960.002022-08-038356Budget
24145188.002024-03-028367Actual
19598334.002023-11-038313Actual
35506146.512025-01-0183111Actual
5837278.002022-10-038314Actual
37396116.002025-03-038316Actual
1064350.002023-02-018326Budget
6038200.002022-10-038365Budget
2549667.782024-04-0283611Actual
1526513.532023-06-0383211Actual
7567264.002022-11-038317Actual
3520351.002025-01-018356Actual
895143.002022-05-038367Actual
2020100.002022-06-038367Budget
2234281.612024-01-0183111Actual
10379200.002023-02-018364Budget
39337213.542025-04-0383613Actual
3137138.002022-07-048367Actual
754107.002022-05-038366Actual
2142153.952023-12-0483411Actual
13630167.002023-05-038314Actual
4852209.002022-09-038315Actual
30513241.002024-09-028365Actual
423140.002022-05-038365Actual
12944100.002023-04-038336Budget
5322169.002022-09-038317Actual
571183.002022-10-038363Actual
855172.002022-12-048356Actual
28902126.292024-07-0383112Actual
2031186.932023-11-0383111Actual
3172439.002024-10-028326Actual
1697998.002023-08-038366Actual
8611100.002022-12-048366Budget
32670298.002024-11-028364Actual
1726150.002022-06-038336Actual
835200.002022-05-038317Budget
29139397.002024-08-028313Actual
27631100.762024-06-0283411Actual
23228152.602024-02-018328Actual
3590280.002022-08-038314Budget
28021254.002024-07-038363Actual
22725211.002024-02-018314Actual
2440453.952024-03-0283411Actual
37210471.002025-03-038314Actual
36656202.892025-02-0183111Actual
11437260.002023-03-038314Actual
4339219.272022-08-038318Actual
795590.002022-12-048363Budget
4120137.002022-08-038366Actual
2301767.002024-02-018356Actual
9342200.002023-01-018315Budget
33052278.002024-11-028367Actual
6117100.002022-10-038316Budget
1765741.002023-09-038373Actual
23822179.002024-03-028315Actual
2139456.082023-12-0483311Actual
188088.002022-06-038366Actual
38067225.232025-03-0383612Actual
962377.002023-01-018346Actual
39099147.572025-04-0383611Actual
6213100.002022-10-038336Budget
3065271.002024-09-028346Actual
1243880.002023-04-038363Budget
8281140.002022-12-048365Actual
9341163.002023-01-018315Actual
406057.002022-08-038356Actual
2648049.702024-05-0283311Actual
22284158.662024-01-018368Actual
1692072.002023-08-038346Actual
2332063.532024-02-0183111Actual
29910110.342024-08-0283311Actual
13239177.002023-04-038367Actual
10595120.002023-02-018316Actual
7335100.002022-11-038336Budget
26065100.002024-05-028336Actual
31511423.002024-10-028314Actual
25262179.872024-04-028328Actual
205395.012023-11-0383212Actual
4445157.142022-08-038368Actual
26365222.302024-05-028368Actual
24111251.002024-03-028317Actual
1078560.002023-02-018356Budget
3862777.002025-04-038346Actual
38275211.002025-04-038363Actual
36061480.002025-02-018314Actual
181950.002022-06-038356Budget
12990112.002023-04-038346Actual
2144811.402023-12-0483511Actual
2039349.702023-11-0383411Actual
15749163.002023-07-048365Actual
10738100.002023-02-018346Budget
7706200.002022-11-038318Budget
30861596.552024-09-028318Actual
34616197.572024-12-0383612Actual
29855184.812024-08-0283111Actual
29445112.002024-08-028316Actual
28140242.002024-07-038364Actual
30626120.002024-09-028336Actual
35038195.002025-01-018365Actual
505133.002022-05-038316Actual
29677273.002024-08-028367Actual
1390070.002023-05-038346Actual
3561518.842025-01-0183511Actual
2346266.722024-02-0183611Actual
144355.012023-05-0383212Actual
3685596.512025-02-0183112Actual
174776.082023-08-0383212Actual
2099260.182022-06-038318Actual
2019151.002022-06-038367Actual
952751.002023-01-018326Actual
31604279.002024-10-028315Actual
11815100.002023-03-038336Budget
3742339.002025-03-038326Actual
850479.002022-12-048346Actual
4199200.002022-08-038317Budget
1243976.002023-04-038363Actual
17719137.002023-09-038364Actual
10054164.722023-01-018368Actual
1827867.782023-09-0383111Actual
31036117.782024-09-0283311Actual
2890100.002022-07-048346Budget
683590.002022-11-038363Budget
26209320.002024-05-028317Actual
3397240.002024-12-038326Actual
35976233.002025-02-018363Actual
20627372.002023-12-048313Actual
69550.002022-05-038356Budget
24886147.002024-04-028365Actual
25296187.452024-04-028368Actual
466342.002022-09-038373Actual
28198264.002024-07-038315Actual
27048281.002024-06-028315Actual
8282200.002022-12-048365Budget
3100940.122024-09-0283211Actual
37451120.002025-03-038336Actual
1795156.002023-09-038346Actual
29022122.312024-07-0383113Actual
23729224.002024-03-028314Actual
1083126.842022-05-038368Actual
7159200.002022-11-038365Budget
15501408.002023-07-048313Actual
2952688.002024-08-028346Actual
31097126.292024-09-0283611Actual
3403132.002022-08-038313Actual
2201475.002024-01-018346Actual
24999121.002024-04-028336Actual
39219211.402025-04-0383612Actual
4012100.002022-08-038346Budget
31217188.002024-09-0283612Actual
9478100.002023-01-018316Budget
38183266.172025-03-0383613Actual
2807891.002024-07-038373Actual
32340168.852024-10-0283612Actual
27929243.362024-06-0283613Actual
9262196.002023-01-018364Actual
33551148.622024-11-0283213Actual
6507200.002022-10-038367Budget
3405262.002024-12-038356Actual
14141137.452023-05-038328Actual
37245317.002025-03-038364Actual
30923313.212024-09-028368Actual
5381200.002022-09-038367Budget
466240.002022-09-038373Budget
2988341.192024-08-0283211Actual
37685454.122025-03-038318Actual
1931114.592023-10-0383211Actual
1336780.002023-04-038328Budget
15536197.002023-07-048363Actual
3731200.002022-08-038315Budget
3292850.002024-11-028356Actual
602130.002022-05-038336Actual
2207158.662022-06-038368Actual
11499200.002023-03-038364Budget
37805136.932025-03-0383111Actual
6214140.002022-10-038336Actual
37860116.722025-03-0383311Actual
2947238.002024-08-028326Actual
38360450.002025-04-038314Actual
17812167.002023-09-038365Actual
25176221.002024-04-028367Actual
2497120.002024-04-028326Actual
4200158.002022-08-038317Actual

Generated 2025-06-02 22:23:24.285 UTC