[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-05-018367Actual
39038127.362025-04-0183411Actual
3067858.002024-08-318356Actual
27081195.002024-05-318365Actual
14018197.002023-05-018317Actual
2535486.932024-03-3183111Actual
35096102.002024-12-308316Actual
31837102.002024-09-308366Actual
6038200.002022-10-018365Budget
13427100.002023-04-018368Budget
1733156.082023-08-0183411Actual
11172149.572023-01-308368Actual
18159288.972023-09-018318Actual
35414217.752024-12-308328Actual
3488294.002024-12-308373Actual
20987115.002023-12-028336Actual
21126195.002023-12-028317Actual
5090100.002022-09-018336Budget
3652157.002022-08-018364Actual
2505134.002024-03-318356Actual
1111080.002023-01-308328Budget
10378135.002023-01-308364Actual
34825224.002024-12-308363Actual
1621781.612023-07-0283111Actual
36443414.002025-01-308317Actual
748886.002022-11-018366Actual
15862115.002023-07-028336Actual
38686117.002025-04-018366Actual
1446613.532023-05-0183612Actual
223217.002022-05-018314Actual
35236101.002024-12-308366Actual
255816.082024-03-3183212Actual
25141306.002024-03-318317Actual
33551148.622024-10-3183213Actual
2305095.002024-01-308366Actual
17036237.002023-08-018317Actual
6634135.932022-10-018328Actual
504100.002022-05-018316Budget
1409100.002022-06-018364Budget
4339219.272022-08-018318Actual
4120137.002022-08-018366Actual
3632790.002025-01-308346Actual
6445264.002022-10-018317Actual
4772178.002022-09-018364Actual
2890100.002022-07-028346Budget
39277122.312025-04-0183113Actual
3803323.102025-03-0183212Actual
20782145.002023-12-028364Actual
122390.002022-06-018363Budget
11718123.002023-03-018316Actual
2234281.612023-12-3083111Actual
25176221.002024-03-318367Actual
35706134.802024-12-3083112Actual
242535.002022-07-028373Actual
26065100.002024-04-308336Actual
3901173.102025-04-0183311Actual
5570141.992022-09-018368Actual
38275211.002025-04-018363Actual
30208155.642024-07-3183613Actual
37477102.002025-03-018346Actual
174506.082023-08-0183112Actual
3402694.002024-12-018346Actual
37245317.002025-03-018364Actual
15536197.002023-07-028363Actual
102490.002022-05-018328Budget
25234367.752024-03-318318Actual
1628100.002022-06-018316Budget
10595120.002023-01-308316Actual
29585102.002024-07-318366Actual
14734194.002023-06-018315Actual
616453.002022-10-018326Actual
2843200.002022-07-028336Budget
19070265.002023-10-018317Actual
3216192.252024-09-3083311Actual
1078560.002023-01-308356Budget
25820270.002024-04-308314Actual
332490.002022-07-028368Budget
12110200.002023-03-018367Budget
2071950.002023-12-028373Actual
1025134.422022-05-018328Actual
33853252.002024-12-018315Actual
30478264.002024-08-318315Actual
11437260.002023-03-018314Actual
2103958.002023-12-028356Actual
279440.002022-07-028326Budget
1019380.002023-01-308363Budget
27457317.752024-05-318328Actual
7894100.002022-12-028313Budget
25698293.002024-04-308313Actual
17565397.002023-09-018313Actual
2997100.002022-07-028366Budget
3685596.512025-01-3083112Actual
23142257.002024-01-308367Actual
30803276.002024-08-318367Actual
32048254.122024-09-308368Actual
1431735.872023-05-0183411Actual
30420310.002024-08-318364Actual
69550.002022-05-018356Budget
3653200.002022-08-018364Budget
27194150.002024-05-318336Actual
34733141.612024-12-0183613Actual
1594778.002023-07-028366Actual
1662599.002023-08-018373Actual
19225157.142023-10-018368Actual
13759117.002023-05-018365Actual
346580.002022-08-018363Budget
2432260.332024-02-2983111Actual
1627236.932023-07-0283311Actual
26746227.572024-04-3083213Actual
9478100.002022-12-308316Budget
15656141.002023-07-028364Actual
3265114.722022-07-028328Actual
2543634.802024-03-3183411Actual
11640100.002023-03-018365Budget
28488445.002024-07-018317Actual
6507200.002022-10-018367Budget
33466170.982024-10-3183612Actual
14676114.002023-06-018364Actual
35506146.512024-12-3083111Actual
10457200.002023-01-308315Budget
505133.002022-05-018316Actual
31036117.782024-08-3183311Actual
32398139.852024-09-3083113Actual
35038195.002024-12-308365Actual
19844135.002023-11-018365Actual
1890139.002023-10-018326Actual
21988122.002023-12-308336Actual
25296187.452024-03-318368Actual
13098100.002023-04-018366Budget
14141137.452023-05-018328Actual
4852209.002022-09-018315Actual
2844150.002022-07-028336Actual
7159200.002022-11-018365Budget
1629948.632023-07-0283411Actual
738280.002022-11-018346Budget
20627372.002023-12-028313Actual
2615066.002024-04-308366Actual
14523296.002023-06-018313Actual
23857163.002024-02-298365Actual
23822179.002024-02-298315Actual
2019151.002022-06-018367Actual
967050.002022-12-308356Budget
14769122.002023-06-018365Actual
33524134.592024-10-3183113Actual
26990240.002024-05-318364Actual
887890.002022-12-028328Budget
3573456.082024-12-3083212Actual
15179166.242023-06-018368Actual
28198264.002024-07-018315Actual
2765844.382024-05-3183511Actual
5896200.002022-10-018364Budget
571183.002022-10-018363Actual
1836037.992023-09-0183411Actual
3106396.512024-08-3183411Actual
14053238.002023-05-018367Actual
8281140.002022-12-028365Actual
3438141.192024-12-0183211Actual
37210471.002025-03-018314Actual
30768358.002024-08-318317Actual
7239100.002022-11-018316Budget
2440453.952024-02-2983411Actual
6117100.002022-10-018316Budget
39157128.422025-04-0183112Actual
33945133.002024-12-018316Actual
2746100.002022-07-028316Budget
1251647.002023-04-018373Actual
37947123.102025-03-0183611Actual
154118.212023-06-0183112Actual
30889207.152024-08-318328Actual
38360450.002025-04-018314Actual
18220210.182023-09-018368Actual
29910110.342024-07-3183311Actual
1583420.002023-07-028326Actual
21247195.022023-12-028328Actual
3635370.002025-01-308356Actual
64984.002022-05-018346Actual
636779.002022-10-018366Actual
7020162.002022-11-018364Actual
2095930.002023-12-028326Actual
234674.002022-07-028363Actual
976200.002022-05-018318Budget
2242453.952023-12-3083411Actual
19598334.002023-11-018313Actual
4445157.142022-08-018368Actual
1727726.292023-08-0183211Actual
23107225.002024-01-308317Actual
3965100.002022-08-018336Budget
37685454.122025-03-018318Actual
1549132.002022-06-018365Actual
742950.002022-11-018356Budget
458580.002022-09-018363Budget
3627336.002025-01-308326Actual
214690.002022-06-018328Budget
69655.002022-05-018356Actual
35942308.002025-01-308313Actual
3217304.122022-07-028318Actual
518360.002022-09-018356Budget
8360100.002022-12-028316Budget
728763.002022-11-018326Actual
578942.002022-10-018373Actual
2508495.002024-03-318366Actual
23200285.932024-01-308318Actual
3582581.962024-12-3083113Actual
10132100.002023-01-308313Budget
11863100.002023-03-018346Budget
31391402.002024-09-308313Actual
34100.002022-05-018313Budget
1251730.002023-04-018373Budget
21749196.002023-12-308314Actual
13319200.002023-04-018318Budget
1550200.002022-06-018365Budget
738393.002022-11-018346Actual
37536118.002025-03-018366Actual
3446234.802024-12-0183511Actual
504151.002022-09-018326Actual
38125113.532025-03-0183113Actual
28140242.002024-07-018364Actual
36536551.092025-01-308318Actual
27811211.402024-05-3183612Actual
28701185.872024-07-0183111Actual
5243112.002022-09-018366Actual
234790.002022-07-028363Budget
38864179.872025-04-018328Actual
9263200.002022-12-308364Budget
6774100.002022-11-018313Budget
10924200.002023-01-308317Budget
999290.002022-12-308328Budget
29294222.002024-07-318364Actual
13177174.002023-04-018317Actual
30981148.632024-08-3183111Actual
2057015.652023-11-0183612Actual
17600237.002023-09-018363Actual
2291089.002024-01-308316Actual
4012100.002022-08-018346Budget
1851216.722023-09-0183612Actual
1724970.972023-08-0183111Actual
34616197.572024-12-0183612Actual
36301144.002025-01-308336Actual
20874181.002023-12-028365Actual
2831834.002024-07-018326Actual
3213482.682024-09-3083211Actual
33110425.332024-10-318318Actual
164455.012023-07-0283212Actual
26332231.392024-04-308328Actual
14642209.002023-06-018314Actual
1936540.122023-10-0183411Actual
2370142.002024-02-298373Actual
1083126.842022-05-018368Actual
205395.012023-11-0183212Actual
9017127.002022-12-308313Actual
2286100.002022-07-028313Budget
1027130.002023-01-308373Budget
17157126.842023-08-018328Actual
2716647.002024-05-318326Actual
1866147.002023-10-018373Actual
1019289.002023-01-308363Actual
8690200.002022-12-028317Budget
466342.002022-09-018373Actual
32635493.002024-10-318314Actual
10692141.002023-01-308336Actual
2666115.652024-04-3083612Actual
16653246.002023-08-018314Actual
2340252.892024-01-3083411Actual
25915234.002024-04-308315Actual
11063200.002023-01-308318Budget
2269787.002024-01-308373Actual
9805223.002022-12-308317Actual
3290297.002024-10-318346Actual
8689180.002022-12-028317Actual
31426215.002024-09-308363Actual
293750.002022-07-028356Budget
3180460.002024-09-308356Actual
29763213.212024-07-318328Actual
12847100.002023-04-018316Budget
3862777.002025-04-018346Actual
3292850.002024-10-318356Actual
1289442.002023-04-018326Actual
22640202.002024-01-308363Actual
1591457.002023-07-028356Actual
1064246.002023-01-308326Actual
6960220.002022-11-018314Actual
1942567.782023-10-0183611Actual
25733213.002024-04-308363Actual
1336780.002023-04-018328Budget
1131089.002023-03-018363Actual
242430.002022-07-028373Budget
354240.002022-08-018373Budget
3323155.632022-07-028368Actual
31639266.002024-09-308365Actual
5975200.002022-10-018315Budget
1482792.002023-06-018316Actual
33760376.002024-12-018314Actual
2668200.002022-07-028365Budget
3005725.232024-07-3183212Actual
2727997.002024-05-318366Actual
25262179.872024-03-318328Actual
2045448.632023-11-0183611Actual
1429051.822023-05-0183311Actual
31097126.292024-08-3183611Actual
36656202.892025-01-3083111Actual
15714146.002023-07-028315Actual
12944100.002023-04-018336Budget
6260100.002022-10-018346Budget
1523780.552023-06-0183111Actual
2299160.002024-01-308346Actual
3742339.002025-03-018326Actual
9399200.002022-12-308365Budget
3221536.932024-09-3083511Actual
33052278.002024-10-318367Actual
1303777.002023-04-018356Actual
16688124.002023-08-018364Actual
21161178.002023-12-028367Actual
15621183.002023-07-028314Actual
10594100.002023-01-308316Budget
11062295.032023-01-308318Actual
2136734.802023-12-0283211Actual
1064350.002023-01-308326Budget
2147151.082022-06-018328Actual
781580.002022-11-018368Budget
1496779.002023-06-018366Actual
466240.002022-09-018373Budget
37593353.002025-03-018317Actual
648100.002022-05-018346Budget
1190945.002023-03-018356Actual
34554110.342024-12-0183112Actual
19163437.452023-10-018318Actual
26209320.002024-04-308317Actual
5648100.002022-10-018313Budget
7568200.002022-11-018317Budget
164189.272023-07-0283112Actual
28233256.002024-07-018365Actual
8751200.002022-12-028367Budget
20253222.302023-11-018368Actual
3100940.122024-08-3183211Actual
28291135.002024-07-018316Actual
36153313.002025-01-308315Actual
39219211.402025-04-0183612Actual
3556187.992024-12-3083311Actual
6695100.002022-10-018368Budget
33795242.002024-12-018364Actual
30923313.212024-08-318368Actual
1435051.822023-05-0183611Actual
25855187.002024-04-308364Actual
602130.002022-05-018336Actual
9203253.002022-12-308314Actual
11719100.002023-03-018316Budget
22965103.002024-01-308336Actual
37747296.542025-03-018368Actual
1349217.002022-06-018314Actual
29855184.812024-07-3183111Actual
17685175.002023-09-018314Actual
6037164.002022-10-018365Actual
9262196.002022-12-308364Actual
3172439.002024-09-308326Actual
7099200.002022-11-018315Budget
952751.002022-12-308326Actual
2610200.002022-07-028315Actual
13508341.002023-05-018313Actual
283100.002022-05-018364Budget
17777135.002023-09-018315Actual
1243976.002023-04-018363Actual
17129314.722023-08-018318Actual
23262155.632024-01-308368Actual
513765.002022-09-018346Actual
35852167.922024-12-3083213Actual
2334841.192024-01-3083211Actual
36246150.002025-01-308316Actual
2004278.002023-11-018366Actual
36564217.752025-01-308328Actual
24203310.182024-02-298318Actual
21281169.272023-12-028368Actual
29445112.002024-07-318316Actual
3898473.102025-04-0183211Actual
3035794.002024-08-318373Actual
855172.002022-12-028356Actual
35123.002022-05-018313Actual
28021254.002024-07-018363Actual
28106493.002024-07-018314Actual
32188108.212024-09-3083411Actual
3906515.652025-04-0183511Actual
16125157.142023-07-028328Actual
15024295.002023-06-018317Actual
7021200.002022-11-018364Budget
2947238.002024-07-318326Actual
293859.002022-07-028356Actual
2656852.892024-04-3083611Actual
4851200.002022-09-018315Budget
3718290.002025-03-018373Actual
9865139.002022-12-308367Actual
21783103.002023-12-308364Actual
10133121.002023-01-308313Actual
1901394.002023-10-018366Actual
2473285.002022-07-028314Actual
2405467.002024-02-298366Actual
3343224.162024-10-3183212Actual
23970117.002024-02-298336Actual
2101379.002023-12-028346Actual
6696149.572022-10-018368Actual
13239177.002023-04-018367Actual
9806200.002022-12-308317Budget
55240.002022-05-018326Budget
5089118.002022-09-018336Actual
12377100.002023-04-018313Budget
33675205.002024-12-018363Actual
9202200.002022-12-308314Budget
1800983.002023-09-018366Actual
4387178.362022-08-018328Actual
1998369.002023-11-018346Actual
20099258.002023-11-018317Actual
35885162.662024-12-3083613Actual
4993100.002022-09-018316Budget
1223798.052023-03-018328Actual
354340.002022-08-018373Actual
26871282.002024-05-318363Actual
1750816.722023-08-0183612Actual
2671974.942024-04-3083113Actual
6775155.002022-11-018313Actual
144355.012023-05-0183212Actual
4914200.002022-09-018365Budget
29937103.952024-07-3183411Actual
4200158.002022-08-018317Actual
1493455.002023-06-018356Actual
1196893.002023-03-018366Actual
34141387.002024-12-018317Actual
2106996.002023-12-028366Actual
1990295.002023-11-018316Actual
2875687.992024-07-0183311Actual
17530.002022-05-018373Actual
2645343.312024-04-3083211Actual
39304231.082025-04-0183213Actual
20134160.002023-11-018367Actual
18816185.002023-10-018365Actual
19751116.002023-11-018364Actual
3405262.002024-12-018356Actual
37887120.972025-03-0183411Actual
1928381.612023-10-0183111Actual
15807100.002023-07-028316Actual
11639189.002023-03-018365Actual
37033157.402025-01-3083613Actual
4913165.002022-09-018365Actual
10458180.002023-01-308315Actual
3284834.002024-10-318326Actual
32340168.852024-09-3083612Actual
28964153.952024-07-0183612Actual
1765741.002023-09-018373Actual
37805136.932025-03-0183111Actual
8611100.002022-12-028366Budget
2201475.002023-12-308346Actual
21219395.032023-12-028318Actual
3676543.312025-01-3083511Actual
30513241.002024-08-318365Actual
795490.002022-12-028363Actual
1725200.002022-06-018336Budget
37125292.002025-03-018363Actual
9400185.002022-12-308365Actual
15059227.002023-06-018367Actual
8219184.002022-12-028315Actual
2020100.002022-06-018367Budget
18781131.002023-10-018315Actual
4525113.002022-09-018313Actual
27986398.002024-07-018313Actual
13630167.002023-05-018314Actual
38183266.172025-03-0183613Actual
1303860.002023-04-018356Budget
2839869.002024-07-018356Actual
279529.002022-07-028326Actual
10379200.002023-01-308364Budget
1131180.002023-03-018363Budget
36386104.002025-01-308366Actual
1887474.002023-10-018316Actual
1390070.002023-05-018346Actual
2144811.402023-12-0283511Actual
29735479.882024-07-318318Actual
27491211.692024-05-318368Actual
11499200.002023-03-018364Budget
32458141.612024-09-3083613Actual
130030.002022-06-018373Budget
3148387.002024-09-308373Actual
1827867.782023-09-0183111Actual
2923196.002024-07-318373Actual
1529233.742023-06-0183311Actual
4386100.002022-08-018328Budget
177398.002022-06-018346Actual
8830200.002022-12-028318Budget
26779162.662024-04-3083613Actual
691330.002022-11-018373Budget
3402100.002022-08-018313Budget
850479.002022-12-028346Actual
34910451.002024-12-308314Actual
2154010.332023-12-0283112Actual
24231169.272024-02-298328Actual
22760121.002024-01-308364Actual
19957111.002023-11-018336Actual
27139104.002024-05-318316Actual
23228152.602024-01-308328Actual
10923197.002023-01-308317Actual
144089.272023-05-0183112Actual
6116107.002022-10-018316Actual
29677273.002024-07-318367Actual
2955256.002024-07-318356Actual
6213100.002022-10-018336Budget
1138830.002023-03-018373Budget
346479.002022-08-018363Actual
2446584.802024-02-2983611Actual
38778255.002025-04-018367Actual
2650746.502024-04-3083411Actual
1488238.002022-06-018315Actual
8081256.002022-12-028314Actual
94102.002022-05-018363Actual
32821144.002024-10-318316Actual
9342200.002022-12-308315Budget
14882109.002023-06-018336Actual
2239746.502023-12-3083311Actual
12991100.002023-04-018346Budget
9576100.002022-12-308336Budget
3865375.002025-04-018356Actual
2531100.002022-07-028364Budget
22130222.002023-12-308317Actual
1485436.002023-06-018326Actual
27429429.882024-05-318318Actual
2355212.462024-01-3083612Actual
34790375.002024-12-308313Actual
16159234.422023-07-028368Actual
10515146.002023-01-308365Actual
34353215.662024-12-0183111Actual
6961200.002022-11-018314Budget
33404101.822024-10-3183112Actual
850580.002022-12-028346Budget
3512345.002024-12-308326Actual
35976233.002025-01-308363Actual
34295219.272024-12-018368Actual
8080200.002022-12-028314Budget
6635100.002022-10-018328Budget
952660.002022-12-308326Budget
1624511.402023-07-0283211Actual
3783332.672025-03-0183211Actual
1186286.002023-03-018346Actual
38453253.002025-04-018315Actual
27604128.422024-05-3183311Actual
1423567.782023-05-0183111Actual
12047200.002023-03-018317Budget
10844115.002023-01-308366Actual
9866200.002022-12-308367Budget
32515344.002024-10-318313Actual
12109138.002023-03-018367Actual
31894371.002024-09-308317Actual
2497120.002024-03-318326Actual
3014969.672024-07-3183113Actual
1360291.002023-05-018373Actual
8458140.002022-12-028336Actual
6834103.002022-11-018363Actual
1898141.002023-10-018356Actual
16568211.002023-08-018363Actual
3517780.002024-12-308346Actual
5649113.002022-10-018313Actual
6446200.002022-10-018317Budget
3118344.382024-08-3183212Actual
12626182.002023-04-018364Actual
24759220.002024-03-318314Actual
17812167.002023-09-018365Actual
31546240.002024-09-308364Actual
1735814.592023-08-0183511Actual
1797736.002023-09-018356Actual
12943128.002023-04-018336Actual
31928311.002024-09-308367Actual
13664153.002023-05-018364Actual
13543250.002023-05-018363Actual
2549667.782024-03-3183611Actual
2435026.292024-02-2983211Actual
24145188.002024-02-298367Actual
1739280.552023-08-0183611Actual
29259385.002024-07-318314Actual
32728293.002024-10-318315Actual
1535377.362023-06-0183611Actual
12627200.002023-04-018364Budget
1992936.002023-11-018326Actual
10054164.722022-12-308368Actual
34262281.392024-12-018328Actual
7100152.002022-11-018315Actual
4013101.002022-08-018346Actual
19191190.482023-10-018328Actual
2579267.002024-04-308373Actual
2872951.822024-07-0183211Actual
3177881.002024-09-308346Actual
31511423.002024-09-308314Actual
19105259.002023-10-018367Actual
6508180.002022-10-018367Actual
26956372.002024-05-318314Actual
2139456.082023-12-0283311Actual
728660.002022-11-018326Budget
2342914.592024-01-3083511Actual
27929243.362024-05-3183613Actual
33887271.002024-12-018365Actual
1487200.002022-06-018315Budget
32106167.782024-09-3083111Actual
795590.002022-12-028363Budget
16004256.002023-07-028317Actual
2293721.002024-01-308326Actual
3591245.002022-08-018314Actual
38743397.002025-04-018317Actual
12768100.002023-04-018365Budget
7707226.842022-11-018318Actual
16746185.002023-08-018315Actual
2458212.462024-02-2983612Actual
7627191.002022-11-018367Actual
3561518.842024-12-3083511Actual
1842148.632023-09-0183611Actual
12048187.002023-03-018317Actual
2193376.002023-12-308316Actual
174776.082023-08-0183212Actual
6586266.242022-10-018318Actual
32248101.822024-09-3083611Actual
2157314.592023-12-0283612Actual
2530147.002022-07-028364Actual
245502.892024-02-2983212Actual
39337213.542025-04-0183613Actual
5897133.002022-10-018364Actual
13724203.002023-05-018315Actual
3397240.002024-12-018326Actual
2437735.872024-02-2983311Actual
205128.212023-11-0183112Actual
5508160.182022-09-018328Actual
1223680.002023-03-018328Budget
1165142.002022-06-018313Actual
1138921.002023-03-018373Actual
1289550.002023-04-018326Budget
1027036.002023-01-308373Actual
27048281.002024-05-318315Actual
3731200.002022-08-018315Budget
1629111.002022-06-018316Actual
28431111.002024-07-018366Actual
27220106.002024-05-318346Actual
2443112.462024-02-2983511Actual
2807891.002024-07-018373Actual
55346.002022-05-018326Actual
23644182.002024-02-298363Actual
4259167.002022-08-018367Actual
220890.002022-06-018368Budget
11111143.512023-01-308328Actual
10691100.002023-01-308336Budget
1348200.002022-06-018314Budget
2881022.042024-07-0183511Actual
1531950.762023-06-0183411Actual
1795156.002023-09-018346Actual
11815100.002023-03-018336Budget
30861596.552024-08-318318Actual
3869129.002022-08-018316Actual
11251158.002023-03-018313Actual
20747241.002023-12-028314Actual
167640.002022-06-018326Budget
2098200.002022-06-018318Budget
10984200.002023-01-308367Budget
11816137.002023-03-018336Actual
2653411.402024-04-3083511Actual
2337545.442024-01-3083311Actual
32670298.002024-10-318364Actual
17925125.002023-09-018336Actual
3127587.222024-08-3183113Actual
835200.002022-05-018317Budget
9479140.002022-12-308316Actual
3590280.002022-08-018314Budget
915424.002022-12-308373Actual
28523247.002024-07-018367Actual
9341163.002022-12-308315Actual
32763282.002024-10-318365Actual
29174217.002024-07-318363Actual
14557237.002023-06-018363Actual
1222102.002022-06-018363Actual
12297129.872023-03-018368Actual
2346266.722024-01-3083611Actual
2648049.702024-04-3083311Actual
3800586.932025-03-0183112Actual
754107.002022-05-018366Actual
6587200.002022-10-018318Budget
27692126.292024-05-3183611Actual
3603369.002025-01-308373Actual
10983178.002023-01-308367Actual
24639372.002024-03-318313Actual
1959200.002022-06-018317Budget
1384628.002023-05-018326Actual
1176650.002023-03-018326Budget
5509100.002022-09-018328Budget
8141175.002022-12-028364Actual
855250.002022-12-028356Budget
2204043.002023-12-308356Actual
35293356.002024-12-308317Actual
35003335.002024-12-308315Actual
35767225.232024-12-3083612Actual
19809163.002023-11-018315Actual
16781185.002023-08-018365Actual
36095284.002025-01-308364Actual
7706200.002022-11-018318Budget
2033925.232023-11-0183211Actual
32961129.002024-10-318366Actual
27549179.492024-05-3183111Actual
1005380.002022-12-308368Budget
29022122.312024-07-0183113Actual
38601155.002025-04-018336Actual
8457100.002022-12-028336Budget
915530.002022-12-308373Budget
36916151.832025-01-3083612Actual
1392651.002023-05-018356Actual
1789732.002023-09-018326Actual
3076248.002022-07-028317Actual
2042028.422023-11-0183511Actual
5382136.002022-09-018367Actual
2878396.512024-07-0183411Actual
775490.002022-11-018328Budget
518464.002022-09-018356Actual
222200.002022-05-018314Budget
14113338.972023-05-018318Actual
23609331.002024-02-298313Actual
38898237.452025-04-018368Actual
24999121.002024-03-318336Actual
1395988.002023-05-018366Actual
255548.212024-03-3183112Actual
1636043.312023-07-0283611Actual
15501408.002023-07-028313Actual
19717192.002023-11-018314Actual
962280.002022-12-308346Budget
7755116.232022-11-018328Actual
38067225.232025-03-0183612Actual
5836280.002022-10-018314Budget
2148251.822023-12-0283611Actual
3443594.382024-12-0183411Actual
616550.002022-10-018326Budget
34000144.002024-12-018336Actual
2724650.002024-05-318356Actual
34234466.242024-12-018318Actual
17191182.902023-08-018368Actual
27631100.762024-05-3183411Actual
28581554.122024-07-018318Actual
28609226.842024-07-018328Actual
1931114.592023-10-0183211Actual
13366146.542023-04-018328Actual
37001181.962025-01-3083213Actual
31697124.002024-09-308316Actual
20220178.362023-11-018328Actual
31986478.362024-09-308318Actual
6261114.002022-10-018346Actual
30091173.102024-07-3183612Actual
36061480.002025-01-308314Actual
21875125.002023-12-308365Actual
21664232.002023-12-308363Actual
1933822.042023-10-0183311Actual
2000943.002023-11-018356Actual
2352010.332024-01-3083112Actual
896100.002022-05-018367Budget
36598219.272025-01-308368Actual
3673883.742025-01-3083411Actual
8610112.002022-12-028366Actual
16839111.002023-08-018316Actual
10516100.002023-01-308365Budget
3137138.002022-07-028367Actual
9944200.002022-12-308318Budget
37396116.002025-03-018316Actual
23915113.002024-02-298316Actual
20840177.002023-12-028315Actual
2142153.952023-12-0283411Actual
6366100.002022-10-018366Budget
2667200.002022-07-028365Actual
38488293.002025-04-018365Actual
18066268.002023-09-018317Actual
7336138.002022-11-018336Actual
2472200.002022-07-028314Budget
32014257.152024-09-308328Actual
16533358.002023-08-018313Actual
840860.002022-12-028326Budget
2988341.192024-07-3183211Actual
34674157.402024-12-0183113Actual
7895114.002022-12-028313Actual
1544416.722023-06-0183612Actual
3790200.002022-08-018365Budget
38152141.612025-03-0183213Actual
38395235.002025-04-018364Actual
630751.002022-10-018356Actual
11578204.002023-03-018315Actual
37860116.722025-03-0183311Actual
24111251.002024-02-298317Actual
3216200.002022-07-028318Budget
743039.002022-11-018356Actual
26365222.302024-04-308368Actual
18187135.932023-09-018328Actual
8879135.932022-12-028328Actual
22852131.002024-01-308365Actual
2692895.002024-05-318373Actual
8938105.632022-12-028368Actual
391650.002022-08-018326Budget
10319200.002023-01-308314Budget
326490.002022-07-028328Budget
2196031.002023-12-308326Actual
10738100.002023-01-308346Budget
1968994.002023-11-018373Actual
2039349.702023-11-0183411Actual
1847911.402023-09-0183112Actual
8831231.392022-12-028318Actual
11250100.002023-03-018313Budget
17719137.002023-09-018364Actual
2891101.002022-07-028346Actual
15145143.512023-06-018328Actual
29642383.002024-07-318317Actual
7567264.002022-11-018317Actual
13318288.972023-04-018318Actual
5569100.002022-09-018368Budget
3750371.002025-03-018356Actual
6214140.002022-10-018336Actual
2786978.452024-05-3183113Actual
21841194.002023-12-308315Actual
30300242.002024-08-318363Actual
3833264.002025-04-018373Actual
5321200.002022-09-018317Budget
12846109.002023-04-018316Actual
1895555.002023-10-018346Actual
2099260.182022-06-018318Actual
5460200.002022-09-018318Budget
1692072.002023-08-018346Actual
24851143.002024-03-318315Actual
13178200.002023-04-018317Budget
9945361.692022-12-308318Actual
12189200.002023-03-018318Budget
3688324.162025-01-3083212Actual
907786.002022-12-308363Actual
37303301.002025-03-018315Actual
18929105.002023-10-018336Actual
9993196.542022-12-308328Actual
34701171.432024-12-0183213Actual
29797261.692024-07-318368Actual
966942.002022-12-308356Actual
194835.012023-10-0183112Actual
36478290.002025-01-308367Actual
33172257.152024-10-318368Actual
2609200.002022-07-028315Budget
35328296.002024-12-308367Actual
691233.002022-11-018373Actual
578840.002022-10-018373Budget
8752169.002022-12-028367Actual
38240375.002025-04-018313Actual
2603721.002024-04-308326Actual
18101158.002023-09-018367Actual
2245784.802023-12-3083611Actual
4121100.002022-08-018366Budget
2237035.872023-12-3083211Actual
12705215.002023-04-018315Actual
28346163.002024-07-018336Actual
5136100.002022-09-018346Budget
391764.002022-08-018326Actual
33583238.102024-10-3183613Actual
803330.002022-12-028373Budget
406057.002022-08-018356Actual
18604202.002023-10-018363Actual
37713304.122025-03-018328Actual

Generated 2025-05-31 04:41:22.806 UTC