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851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2983111Actual
518360.002022-09-018356Budget
6586266.242022-10-018318Actual
33524134.592024-10-3183113Actual
6507200.002022-10-018367Budget
3653200.002022-08-018364Budget
3217304.122022-07-028318Actual
12943128.002023-04-018336Actual
12189200.002023-03-018318Budget
293750.002022-07-028356Budget
18066268.002023-09-018317Actual
1827867.782023-09-0183111Actual
34234466.242024-12-018318Actual
7895114.002022-12-028313Actual
27604128.422024-05-3183311Actual
3059860.002024-08-318326Actual
6960220.002022-11-018314Actual
3035794.002024-08-318373Actual
32515344.002024-10-318313Actual
2154010.332023-12-0283112Actual
1549132.002022-06-018365Actual
15059227.002023-06-018367Actual
1898141.002023-10-018356Actual
30981148.632024-08-3183111Actual
17157126.842023-08-018328Actual
1176768.002023-03-018326Actual
14734194.002023-06-018315Actual
4773200.002022-09-018364Budget
1851216.722023-09-0183612Actual
3071190.002024-08-318366Actual
39038127.362025-04-0183411Actual
23228152.602024-01-308328Actual
34408101.822024-12-0183311Actual
33018402.002024-10-318317Actual
952751.002022-12-308326Actual
1881100.002022-06-018366Budget
3446234.802024-12-0183511Actual
2472200.002022-07-028314Budget
30091173.102024-07-3183612Actual
748886.002022-11-018366Actual
1446613.532023-05-0183612Actual
8080200.002022-12-028314Budget
1426313.532023-05-0183211Actual
3443594.382024-12-0183411Actual
1629948.632023-07-0283411Actual
3325869.912024-10-3183211Actual
33887271.002024-12-018365Actual
2045448.632023-11-0183611Actual
2352010.332024-01-3083112Actual
22965103.002024-01-308336Actual
803330.002022-12-028373Budget
616453.002022-10-018326Actual
38488293.002025-04-018365Actual
10379200.002023-01-308364Budget
35236101.002024-12-308366Actual
37627303.002025-03-018367Actual
28106493.002024-07-018314Actual
1243880.002023-04-018363Budget
1544416.722023-06-0183612Actual
423140.002022-05-018365Actual
37887120.972025-03-0183411Actual
2370142.002024-02-298373Actual
29022122.312024-07-0183113Actual
17129314.722023-08-018318Actual
2890100.002022-07-028346Budget
37536118.002025-03-018366Actual
3790200.002022-08-018365Budget
505133.002022-05-018316Actual
1727726.292023-08-0183211Actual
11499200.002023-03-018364Budget
28431111.002024-07-018366Actual
9865139.002022-12-308367Actual
37396116.002025-03-018316Actual
9866200.002022-12-308367Budget
962377.002022-12-308346Actual
29855184.812024-07-3183111Actual
6117100.002022-10-018316Budget
1223798.052023-03-018328Actual
2207158.662022-06-018368Actual
2505134.002024-03-318356Actual
2837290.002024-07-018346Actual
33853252.002024-12-018315Actual
10319200.002023-01-308314Budget
8361153.002022-12-028316Actual
164189.272023-07-0283112Actual
32248101.822024-09-3083611Actual
37947123.102025-03-0183611Actual
20099258.002023-11-018317Actual
1387484.002023-05-018336Actual
907786.002022-12-308363Actual
3742339.002025-03-018326Actual
23200285.932024-01-308318Actual
2645343.312024-04-3083211Actual
8938105.632022-12-028368Actual
16159234.422023-07-028368Actual
38778255.002025-04-018367Actual
4013101.002022-08-018346Actual
20627372.002023-12-028313Actual
9805223.002022-12-308317Actual
21783103.002023-12-308364Actual
28609226.842024-07-018328Actual
2653411.402024-04-3083511Actual
16004256.002023-07-028317Actual
29797261.692024-07-318368Actual
1847911.402023-09-0183112Actual
5460200.002022-09-018318Budget
1621781.612023-07-0283111Actual
31752143.002024-09-308336Actual
24639372.002024-03-318313Actual
5509100.002022-09-018328Budget
30923313.212024-08-318368Actual
29352293.002024-07-318315Actual
3106396.512024-08-3183411Actual
20192328.362023-11-018318Actual
7160157.002022-11-018365Actual
1019380.002023-01-308363Budget
31334159.152024-08-3183613Actual
2648049.702024-04-3083311Actual
37747296.542025-03-018368Actual
1998369.002023-11-018346Actual
1928381.612023-10-0183111Actual
3284834.002024-10-318326Actual
4338200.002022-08-018318Budget
1064350.002023-01-308326Budget
28346163.002024-07-018336Actual
35328296.002024-12-308367Actual
26871282.002024-05-318363Actual
19809163.002023-11-018315Actual
13664153.002023-05-018364Actual
29735479.882024-07-318318Actual
2671974.942024-04-3083113Actual
1384628.002023-05-018326Actual
3789206.002022-08-018365Actual
9263200.002022-12-308364Budget
24759220.002024-03-318314Actual
36246150.002025-01-308316Actual
14676114.002023-06-018364Actual
30889207.152024-08-318328Actual
195106.082023-10-0183212Actual
2609156.002024-04-308346Actual
1131180.002023-03-018363Budget
38275211.002025-04-018363Actual
32458141.612024-09-3083613Actual
2872951.822024-07-0183211Actual
34674157.402024-12-0183113Actual
6037164.002022-10-018365Actual
26425101.822024-04-3083111Actual
38836470.792025-04-018318Actual
3265114.722022-07-028328Actual
220890.002022-06-018368Budget
9944200.002022-12-308318Budget
6261114.002022-10-018346Actual
22284158.662023-12-308368Actual
3075200.002022-07-028317Budget
20134160.002023-11-018367Actual
17071169.002023-08-018367Actual
20220178.362023-11-018328Actual
5976206.002022-10-018315Actual
9576100.002022-12-308336Budget
3800586.932025-03-0183112Actual
1496779.002023-06-018366Actual
1686628.002023-08-018326Actual
33795242.002024-12-018364Actual
2662714.592024-04-3083112Actual
38956160.342025-04-0183111Actual
32821144.002024-10-318316Actual
27371266.002024-05-318367Actual
1895555.002023-10-018346Actual
4259167.002022-08-018367Actual
25950202.002024-04-308365Actual
279529.002022-07-028326Actual
36188207.002025-01-308365Actual
10516100.002023-01-308365Budget
332490.002022-07-028368Budget
174776.082023-08-0183212Actual
31426215.002024-09-308363Actual
3582581.962024-12-3083113Actual
19598334.002023-11-018313Actual
6260100.002022-10-018346Budget
8752169.002022-12-028367Actual
35976233.002025-01-308363Actual
13428191.992023-04-018368Actual
9993196.542022-12-308328Actual
3221536.932024-09-3083511Actual
10983178.002023-01-308367Actual
15656141.002023-07-028364Actual
2355212.462024-01-3083612Actual
601200.002022-05-018336Budget
17777135.002023-09-018315Actual
36916151.832025-01-3083612Actual
1526513.532023-06-0183211Actual
11863100.002023-03-018346Budget
835200.002022-05-018317Budget
10924200.002023-01-308317Budget
35151132.002024-12-308336Actual
16568211.002023-08-018363Actual
1800983.002023-09-018366Actual
22852131.002024-01-308365Actual
31639266.002024-09-308365Actual
3627336.002025-01-308326Actual
21247195.022023-12-028328Actual
4993100.002022-09-018316Budget
4710280.002022-09-018314Budget
29937103.952024-07-3183411Actual
13630167.002023-05-018314Actual
5648100.002022-10-018313Budget
1348200.002022-06-018314Budget
27048281.002024-05-318315Actual
35648115.652024-12-3083611Actual
26779162.662024-04-3083613Actual
32188108.212024-09-3083411Actual
144355.012023-05-0183212Actual
28523247.002024-07-018367Actual
364172.002022-05-018315Actual
2039349.702023-11-0183411Actual
12627200.002023-04-018364Budget
21875125.002023-12-308365Actual
1842148.632023-09-0183611Actual
30513241.002024-08-318365Actual
31986478.362024-09-308318Actual
1027130.002023-01-308373Budget
3148387.002024-09-308373Actual
1251647.002023-04-018373Actual
30420310.002024-08-318364Actual
13177174.002023-04-018317Actual
5136100.002022-09-018346Budget
1392651.002023-05-018356Actual
1289442.002023-04-018326Actual
2615066.002024-04-308366Actual
17036237.002023-08-018317Actual
4524100.002022-09-018313Budget
10458180.002023-01-308315Actual
29445112.002024-07-318316Actual
4992116.002022-09-018316Actual
2656852.892024-04-3083611Actual
10692141.002023-01-308336Actual
25176221.002024-03-318367Actual
2142153.952023-12-0283411Actual
31302155.642024-08-3183213Actual
1165142.002022-06-018313Actual
37303301.002025-03-018315Actual
3137138.002022-07-028367Actual
18723137.002023-10-018364Actual
10845100.002023-01-308366Budget
16839111.002023-08-018316Actual
2540932.672024-03-3183311Actual
29139397.002024-07-318313Actual
424200.002022-05-018365Budget
31391402.002024-09-308313Actual
977273.812022-05-018318Actual
32340168.852024-09-3083612Actual
24851143.002024-03-318315Actual
33551148.622024-10-3183213Actual
1190945.002023-03-018356Actual
31155128.422024-08-3183112Actual
30208155.642024-07-3183613Actual
34910451.002024-12-308314Actual
2538213.532024-03-3183211Actual
9341163.002022-12-308315Actual
2443112.462024-02-2983511Actual
2727997.002024-05-318366Actual
177398.002022-06-018346Actual
2019151.002022-06-018367Actual
1064246.002023-01-308326Actual
2875687.992024-07-0183311Actual
6366100.002022-10-018366Budget
754107.002022-05-018366Actual
22605351.002024-01-308313Actual
34141387.002024-12-018317Actual
3216200.002022-07-028318Budget
4339219.272022-08-018318Actual
12047200.002023-03-018317Budget
4260200.002022-08-018367Budget
1636043.312023-07-0283611Actual
17191182.902023-08-018368Actual
37860116.722025-03-0183311Actual
2988341.192024-07-3183211Actual
2000943.002023-11-018356Actual
1409100.002022-06-018364Budget
10844115.002023-01-308366Actual
4914200.002022-09-018365Budget
39157128.422025-04-0183112Actual
2747110.002022-07-028316Actual
2020100.002022-06-018367Budget
30029118.852024-07-3183112Actual
37477102.002025-03-018346Actual
25141306.002024-03-318317Actual
31546240.002024-09-308364Actual
11718123.002023-03-018316Actual
35096102.002024-12-308316Actual
896100.002022-05-018367Budget
3591245.002022-08-018314Actual
1968994.002023-11-018373Actual
1628100.002022-06-018316Budget
1336780.002023-04-018328Budget
31036117.782024-08-3183311Actual
2603721.002024-04-308326Actual
20782145.002023-12-028364Actual
2893025.232024-07-0183212Actual
346580.002022-08-018363Budget
738280.002022-11-018346Budget
1005380.002022-12-308368Budget
28021254.002024-07-018363Actual
2952688.002024-07-318346Actual
29585102.002024-07-318366Actual
1431735.872023-05-0183411Actual
37805136.932025-03-0183111Actual
3966136.002022-08-018336Actual
2099260.182022-06-018318Actual
20987115.002023-12-028336Actual
2508495.002024-03-318366Actual
3862777.002025-04-018346Actual
1730435.872023-08-0183311Actual
5508160.182022-09-018328Actual
11063200.002023-01-308318Budget
1838711.402023-09-0183511Actual
31928311.002024-09-308367Actual
32961129.002024-10-318366Actual
3373276.002024-12-018373Actual
16653246.002023-08-018314Actual
2955256.002024-07-318356Actual
2692895.002024-05-318373Actual
293859.002022-07-028356Actual
21161178.002023-12-028367Actual
1303777.002023-04-018356Actual
3558884.802024-12-3083411Actual
164455.012023-07-0283212Actual
242535.002022-07-028373Actual
1647610.332023-07-0283612Actual
32014257.152024-09-308328Actual
1725200.002022-06-018336Budget
2650746.502024-04-3083411Actual
21664232.002023-12-308363Actual
29971116.722024-07-3183611Actual
34295219.272024-12-018368Actual
3067858.002024-08-318356Actual
37451120.002025-03-018336Actual
2777827.362024-05-3183212Actual
4852209.002022-09-018315Actual
31097126.292024-08-3183611Actual
1724970.972023-08-0183111Actual
3688324.162025-01-3083212Actual
2716647.002024-05-318326Actual
855172.002022-12-028356Actual
35038195.002024-12-308365Actual
2757760.332024-05-3183211Actual
14642209.002023-06-018314Actual
12706200.002023-04-018315Budget
3685596.512025-01-3083112Actual
5461345.032022-09-018318Actual
30265417.002024-08-318313Actual
976200.002022-05-018318Budget
36386104.002025-01-308366Actual
12377100.002023-04-018313Budget
2746100.002022-07-028316Budget
5897133.002022-10-018364Actual
23142257.002024-01-308367Actual
5896200.002022-10-018364Budget
11815100.002023-03-018336Budget
14053238.002023-05-018367Actual
2136734.802023-12-0283211Actual
1303860.002023-04-018356Budget
4525113.002022-09-018313Actual
36095284.002025-01-308364Actual
630751.002022-10-018356Actual
8610112.002022-12-028366Actual
223217.002022-05-018314Actual
28140242.002024-07-018364Actual
1111080.002023-01-308328Budget
11639189.002023-03-018365Actual
23915113.002024-02-298316Actual
13759117.002023-05-018365Actual
1887474.002023-10-018316Actual
728660.002022-11-018326Budget
3668466.722025-01-3083211Actual
8457100.002022-12-028336Budget
9945361.692022-12-308318Actual
571183.002022-10-018363Actual
28643214.722024-07-018368Actual
15862115.002023-07-028336Actual
354340.002022-08-018373Actual
3783332.672025-03-0183211Actual
35706134.802024-12-3083112Actual
6587200.002022-10-018318Budget
69550.002022-05-018356Budget
15621183.002023-07-028314Actual
3488294.002024-12-308373Actual
6695100.002022-10-018368Budget
16125157.142023-07-028328Actual
2234281.612023-12-3083111Actual
17719137.002023-09-018364Actual
35386466.242024-12-308318Actual
3014969.672024-07-3183113Actual
1138830.002023-03-018373Budget
2891101.002022-07-028346Actual
10595120.002023-01-308316Actual
8751200.002022-12-028367Budget
6508180.002022-10-018367Actual
24999121.002024-03-318336Actual
10457200.002023-01-308315Budget
12048187.002023-03-018317Actual
3652157.002022-08-018364Actual
23857163.002024-02-298365Actual
36443414.002025-01-308317Actual
21749196.002023-12-308314Actual
10738100.002023-01-308346Budget
1735814.592023-08-0183511Actual
999290.002022-12-308328Budget
35885162.662024-12-3083613Actual
466240.002022-09-018373Budget
9399200.002022-12-308365Budget
37210471.002025-03-018314Actual
966942.002022-12-308356Actual
7755116.232022-11-018328Actual
11171100.002023-01-308368Budget
37090436.002025-03-018313Actual
15117384.422023-06-018318Actual
7568200.002022-11-018317Budget
1408154.002022-06-018364Actual
10691100.002023-01-308336Budget
795490.002022-12-028363Actual
34825224.002024-12-308363Actual
1289550.002023-04-018326Budget
3603369.002025-01-308373Actual
14523296.002023-06-018313Actual
282165.002022-05-018364Actual
571080.002022-10-018363Budget
37338248.002025-03-018365Actual
33230185.872024-10-3183111Actual
29294222.002024-07-318364Actual
1559360.002023-07-028373Actual
12565200.002023-04-018314Budget
182044.002022-06-018356Actual
32106167.782024-09-3083111Actual
10318217.002023-01-308314Actual
32425224.062024-09-3083213Actual
225155.012023-12-3083112Actual
28701185.872024-07-0183111Actual
35506146.512024-12-3083111Actual
30571125.002024-08-318316Actual
31894371.002024-09-308317Actual
1594778.002023-07-028366Actual
8830200.002022-12-028318Budget
466342.002022-09-018373Actual
10132100.002023-01-308313Budget
9017127.002022-12-308313Actual
8689180.002022-12-028317Actual
3590280.002022-08-018314Budget
840955.002022-12-028326Actual
504100.002022-05-018316Budget
2101379.002023-12-028346Actual
18816185.002023-10-018365Actual
36797100.762025-01-3083611Actual
35293356.002024-12-308317Actual
6961200.002022-11-018314Budget
2095930.002023-12-028326Actual
38067225.232025-03-0183612Actual
34945290.002024-12-308364Actual
4446100.002022-08-018368Budget
795590.002022-12-028363Budget
755100.002022-05-018366Budget
3556187.992024-12-3083311Actual
363200.002022-05-018315Budget
2473285.002022-07-028314Actual
39277122.312025-04-0183113Actual
1959200.002022-06-018317Budget
11640100.002023-03-018365Budget
3172439.002024-09-308326Actual
2667200.002022-07-028365Actual
10515146.002023-01-308365Actual
39337213.542025-04-0183613Actual
1191060.002023-03-018356Budget
2133962.462023-12-0283111Actual
3718290.002025-03-018373Actual
32398139.852024-09-3083113Actual
13239177.002023-04-018367Actual
6635100.002022-10-018328Budget
1739280.552023-08-0183611Actual
30768358.002024-08-318317Actual
887890.002022-12-028328Budget
22165225.002023-12-308367Actual
18187135.932023-09-018328Actual
2098200.002022-06-018318Budget
4386100.002022-08-018328Budget
36301144.002025-01-308336Actual
1485436.002023-06-018326Actual
30626120.002024-08-318336Actual
2807891.002024-07-018373Actual
2147151.082022-06-018328Actual
13178200.002023-04-018317Budget
3118344.382024-08-3183212Actual
5090100.002022-09-018336Budget
2093281.002023-12-028316Actual
19632220.002023-11-018363Actual
2394218.002024-02-298326Actual
518464.002022-09-018356Actual
10739117.002023-01-308346Actual
14882109.002023-06-018336Actual
205395.012023-11-0183212Actual
39304231.082025-04-0183213Actual
22725211.002024-01-308314Actual
13366146.542023-04-018328Actual
30478264.002024-08-318315Actual
17600237.002023-09-018363Actual
4012100.002022-08-018346Budget
26990240.002024-05-318364Actual
1795156.002023-09-018346Actual
19957111.002023-11-018336Actual
7707226.842022-11-018318Actual
1866147.002023-10-018373Actual
34000144.002024-12-018336Actual
2057015.652023-11-0183612Actual
1360291.002023-05-018373Actual
34554110.342024-12-0183112Actual
3213482.682024-09-3083211Actual
7628200.002022-11-018367Budget
9342200.002022-12-308315Budget
3177881.002024-09-308346Actual
3869129.002022-08-018316Actual
1833337.992023-09-0183311Actual
6775155.002022-11-018313Actual
2546326.292024-03-3183511Actual
1251730.002023-04-018373Budget
16781185.002023-08-018365Actual
34100.002022-05-018313Budget
214690.002022-06-018328Budget
2668200.002022-07-028365Budget
17530.002022-05-018373Actual
15145143.512023-06-018328Actual
2399677.002024-02-298346Actual
20747241.002023-12-028314Actual
18781131.002023-10-018315Actual
2561310.332024-03-3183612Actual
188088.002022-06-018366Actual
5322169.002022-09-018317Actual
21841194.002023-12-308315Actual
8219184.002022-12-028315Actual
15714146.002023-07-028315Actual
27220106.002024-05-318346Actual
29174217.002024-07-318363Actual
504151.002022-09-018326Actual
354240.002022-08-018373Budget
38743397.002025-04-018317Actual
5381200.002022-09-018367Budget
2148251.822023-12-0283611Actual
5649113.002022-10-018313Actual
683590.002022-11-018363Budget
255548.212024-03-3183112Actual
2172143.002023-12-308373Actual
7894100.002022-12-028313Budget
25296187.452024-03-318368Actual
37713304.122025-03-018328Actual
1836037.992023-09-0183411Actual
2996130.002022-07-028366Actual
8281140.002022-12-028365Actual
3331272.042024-10-3183411Actual
2881022.042024-07-0183511Actual
4120137.002022-08-018366Actual
19191190.482023-10-018328Actual
1488238.002022-06-018315Actual
3403132.002022-08-018313Actual
24111251.002024-02-298317Actual
28488445.002024-07-018317Actual
4913165.002022-09-018365Actual
1939228.422023-10-0183511Actual
11719100.002023-03-018316Budget
7336138.002022-11-018336Actual
32876130.002024-10-318336Actual
1901394.002023-10-018366Actual
2473142.002024-03-318373Actual
11250100.002023-03-018313Budget
242430.002022-07-028373Budget
9202200.002022-12-308314Budget
1550200.002022-06-018365Budget
108490.002022-05-018368Budget
4199200.002022-08-018317Budget
9016100.002022-12-308313Budget
2843200.002022-07-028336Budget
26304542.002024-04-308318Actual
346479.002022-08-018363Actual
6834103.002022-11-018363Actual
21281169.272023-12-028368Actual
12991100.002023-04-018346Budget
406057.002022-08-018356Actual
11437260.002023-03-018314Actual
405960.002022-08-018356Budget
16688124.002023-08-018364Actual
38183266.172025-03-0183613Actual
5836280.002022-10-018314Budget
2071950.002023-12-028373Actual
4772178.002022-09-018364Actual
12705215.002023-04-018315Actual
19070265.002023-10-018317Actual
2601062.002024-04-308316Actual
13508341.002023-05-018313Actual
32670298.002024-10-318364Actual
2291089.002024-01-308316Actual
3791417.782025-03-0183511Actual
3076248.002022-07-028317Actual
1523780.552023-06-0183111Actual
27929243.362024-05-3183613Actual
972788.002022-12-308366Actual
3405262.002024-12-018356Actual
33945133.002024-12-018316Actual
22818173.002024-01-308315Actual
1349217.002022-06-018314Actual
1990295.002023-11-018316Actual
34496167.782024-12-0183611Actual
2435026.292024-02-2983211Actual
38864179.872025-04-018328Actual
2286100.002022-07-028313Budget
19225157.142023-10-018368Actual
2196031.002023-12-308326Actual
38240375.002025-04-018313Actual
33138210.182024-10-318328Actual
691233.002022-11-018373Actual
35767225.232024-12-3083612Actual
21988122.002023-12-308336Actual
32635493.002024-10-318314Actual
840860.002022-12-028326Budget
21219395.032023-12-028318Actual
33404101.822024-10-3183112Actual
1662599.002023-08-018373Actual
15749163.002023-07-028365Actual
3865375.002025-04-018356Actual
34262281.392024-12-018328Actual
25698293.002024-04-308313Actual
2405467.002024-02-298366Actual
14113338.972023-05-018318Actual
36564217.752025-01-308328Actual
775490.002022-11-018328Budget
1627236.932023-07-0283311Actual
34733141.612024-12-0183613Actual
29387231.002024-07-318365Actual
17812167.002023-09-018365Actual
2765844.382024-05-3183511Actual
8458140.002022-12-028336Actual
21630312.002023-12-308313Actual
11062295.032023-01-308318Actual
33172257.152024-10-318368Actual
7335100.002022-11-018336Budget
18220210.182023-09-018368Actual
1027036.002023-01-308373Actual
25820270.002024-04-308314Actual
2543634.802024-03-3183411Actual
25915234.002024-04-308315Actual
19105259.002023-10-018367Actual
205128.212023-11-0183112Actual
9806200.002022-12-308317Budget
1629111.002022-06-018316Actual
11111143.512023-01-308328Actual
3292850.002024-10-318356Actual
32728293.002024-10-318315Actual
8879135.932022-12-028328Actual
5321200.002022-09-018317Budget
2204043.002023-12-308356Actual
31511423.002024-09-308314Actual
5837278.002022-10-018314Actual
1830614.592023-09-0183211Actual
1176650.002023-03-018326Budget
14769122.002023-06-018365Actual
36153313.002025-01-308315Actual
3323155.632022-07-028368Actual
2611748.002024-04-308356Actual
20662221.002023-12-028363Actual
3005725.232024-07-3183212Actual
12990112.002023-04-018346Actual
630860.002022-10-018356Budget
28198264.002024-07-018315Actual
7816108.662022-11-018368Actual
1222102.002022-06-018363Actual
33052278.002024-10-318367Actual
21126195.002023-12-028317Actual
1697998.002023-08-018366Actual
14557237.002023-06-018363Actual
25733213.002024-04-308363Actual
23822179.002024-02-298315Actual
12188245.032023-03-018318Actual
893780.002022-12-028368Budget
2437735.872024-02-2983311Actual
3065271.002024-08-318346Actual
29910110.342024-07-3183311Actual
915530.002022-12-308373Budget
55346.002022-05-018326Actual
3833264.002025-04-018373Actual
3573456.082024-12-3083212Actual
8141175.002022-12-028364Actual
1936540.122023-10-0183411Actual
19751116.002023-11-018364Actual
22223295.032023-12-308318Actual
13819108.002023-05-018316Actual
1750816.722023-08-0183612Actual
11251158.002023-03-018313Actual
27457317.752024-05-318328Actual
6038200.002022-10-018365Budget
34616197.572024-12-0183612Actual
22760121.002024-01-308364Actual
1931114.592023-10-0183211Actual
2036622.042023-11-0183311Actual
13427100.002023-04-018368Budget
648100.002022-05-018346Budget
578942.002022-10-018373Actual
27631100.762024-05-3183411Actual
27139104.002024-05-318316Actual
222200.002022-05-018314Budget
6445264.002022-10-018317Actual
2579267.002024-04-308373Actual
29677273.002024-07-318367Actual
35414217.752024-12-308328Actual
31697124.002024-09-308316Actual
3671189.062025-01-3083311Actual
20253222.302023-11-018368Actual
30861596.552024-08-318318Actual
23262155.632024-01-308368Actual
1733156.082023-08-0183411Actual
26244248.002024-04-308367Actual
27491211.692024-05-318368Actual
3397240.002024-12-018326Actual
245239.272024-02-2983112Actual
23764167.002024-02-298364Actual
28581554.122024-07-018318Actual
6213100.002022-10-018336Budget
1390070.002023-05-018346Actual
12767126.002023-04-018365Actual
1243976.002023-04-018363Actual
4711240.002022-09-018314Actual
38360450.002025-04-018314Actual
26209320.002024-04-308317Actual
2254817.782023-12-3083612Actual
504050.002022-09-018326Budget
8690200.002022-12-028317Budget
18569419.002023-10-018313Actual
245502.892024-02-2983212Actual
27081195.002024-05-318365Actual
28964153.952024-07-0183612Actual
895143.002022-05-018367Actual
3458243.312024-12-0183212Actual
24203310.182024-02-298318Actual
1196893.002023-03-018366Actual
13724203.002023-05-018315Actual
9726100.002022-12-308366Budget
24264234.422024-02-298368Actual
30176181.962024-07-3183213Actual
1025134.422022-05-018328Actual
2033925.232023-11-0183211Actual
13318288.972023-04-018318Actual
31217188.002024-08-3183612Actual
3343224.162024-10-3183212Actual
1797736.002023-09-018356Actual
2997100.002022-07-028366Budget
25262179.872024-03-318328Actual
967050.002022-12-308356Budget
33346113.532024-10-3183611Actual
154118.212023-06-0183112Actual
33583238.102024-10-3183613Actual
283100.002022-05-018364Budget
39099147.572025-04-0183611Actual
69655.002022-05-018356Actual
458580.002022-09-018363Budget
37001181.962025-01-3083213Actual
4387178.362022-08-018328Actual
7099200.002022-11-018315Budget
17430.002022-05-018373Budget
19717192.002023-11-018314Actual
6446200.002022-10-018317Budget
26332231.392024-04-308328Actual
2144811.402023-12-0283511Actual
3402100.002022-08-018313Budget
29082155.642024-07-0183613Actual
34176222.002024-12-018367Actual
3402694.002024-12-018346Actual
17870113.002023-09-018316Actual
8611100.002022-12-028366Budget
2831834.002024-07-018326Actual
5975200.002022-10-018315Budget
3127587.222024-08-3183113Actual
15179166.242023-06-018368Actual
2337545.442024-01-3083311Actual
1954111.402023-10-0183612Actual
18929105.002023-10-018336Actual
2342914.592024-01-3083511Actual
1164100.002022-06-018313Budget
2157314.592023-12-0283612Actual
3512345.002024-12-308326Actual
33466170.982024-10-3183612Actual
3750371.002025-03-018356Actual
513765.002022-09-018346Actual
34701171.432024-12-0183213Actual
32048254.122024-09-308368Actual
12110200.002023-03-018367Budget
9479140.002022-12-308316Actual
36061480.002025-01-308314Actual
10923197.002023-01-308317Actual
14141137.452023-05-018328Actual
28233256.002024-07-018365Actual
1223680.002023-03-018328Budget
11969100.002023-03-018366Budget
37685454.122025-03-018318Actual
742950.002022-11-018356Budget
9262196.002022-12-308364Actual
130121.002022-06-018373Actual
31604279.002024-09-308315Actual
4121100.002022-08-018366Budget
3553479.482024-12-3083211Actual
5243112.002022-09-018366Actual
7627191.002022-11-018367Actual
255816.082024-03-3183212Actual
11577200.002023-03-018315Budget
391650.002022-08-018326Budget
2293721.002024-01-308326Actual
1482792.002023-06-018316Actual
952660.002022-12-308326Budget
1019289.002023-01-308363Actual
15807100.002023-07-028316Actual
23107225.002024-01-308317Actual
3635370.002025-01-308356Actual
2301767.002024-01-308356Actual
3731200.002022-08-018315Budget
3901173.102025-04-0183311Actual
94102.002022-05-018363Actual
38125113.532025-03-0183113Actual
25234367.752024-03-318318Actual
37245317.002025-03-018364Actual
37593353.002025-03-018317Actual
2497120.002024-03-318326Actual
10054164.722022-12-308368Actual
27336332.002024-05-318317Actual
12847100.002023-04-018316Budget
1591457.002023-07-028356Actual
2458212.462024-02-2983612Actual
962280.002022-12-308346Budget
27194150.002024-05-318336Actual
391764.002022-08-018326Actual
27692126.292024-05-3183611Actual
2334841.192024-01-3083211Actual
181950.002022-06-018356Budget
7020162.002022-11-018364Actual
14175167.752023-05-018368Actual
11816137.002023-03-018336Actual
32763282.002024-10-318365Actual
11498169.002023-03-018364Actual
1531950.762023-06-0183411Actual
36478290.002025-01-308367Actual
29763213.212024-07-318328Actual
7489100.002022-11-018366Budget
3438141.192024-12-0183211Actual
2332063.532024-01-3083111Actual
38453253.002025-04-018315Actual
8140200.002022-12-028364Budget
24886147.002024-03-318365Actual
15501408.002023-07-028313Actual

Generated 2025-05-31 20:55:07.173 UTC