[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 896  >   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-318326Actual
2609156.002024-05-018346Actual
6960220.002022-11-028314Actual
5649113.002022-10-028313Actual
1138830.002023-03-028373Budget
9575138.002022-12-318336Actual
4992116.002022-09-028316Actual
35414217.752024-12-318328Actual
423140.002022-05-028365Actual
2437735.872024-03-0183311Actual
19225157.142023-10-028368Actual
855250.002022-12-038356Budget
30478264.002024-09-018315Actual
3328576.292024-11-0183311Actual
32515344.002024-11-018313Actual
6634135.932022-10-028328Actual
27336332.002024-06-018317Actual
13239177.002023-04-028367Actual
1838711.402023-09-0283511Actual
2004278.002023-11-028366Actual
39099147.572025-04-0283611Actual
22965103.002024-01-318336Actual
3512345.002024-12-318326Actual
10515146.002023-01-318365Actual
8140200.002022-12-038364Budget
1827867.782023-09-0283111Actual
5508160.182022-09-028328Actual
2667200.002022-07-038365Actual
31097126.292024-09-0183611Actual
35123.002022-05-028313Actual
3403132.002022-08-028313Actual
2955256.002024-08-018356Actual
2033925.232023-11-0283211Actual
1408154.002022-06-028364Actual
742950.002022-11-028356Budget
19191190.482023-10-028328Actual
1222102.002022-06-028363Actual
12189200.002023-03-028318Budget
2157314.592023-12-0383612Actual
1866147.002023-10-028373Actual
7335100.002022-11-028336Budget
2727997.002024-06-018366Actual
1954111.402023-10-0283612Actual
31697124.002024-10-018316Actual
11578204.002023-03-028315Actual
2237035.872023-12-3183211Actual
2549667.782024-04-0183611Actual
2193376.002023-12-318316Actual
2843200.002022-07-038336Budget
999290.002022-12-318328Budget
38546106.002025-04-028316Actual
24851143.002024-04-018315Actual
1131180.002023-03-028363Budget
5322169.002022-09-028317Actual
1523780.552023-06-0283111Actual
9576100.002022-12-318336Budget
9805223.002022-12-318317Actual
35003335.002024-12-318315Actual
2000943.002023-11-028356Actual
20662221.002023-12-038363Actual
2650746.502024-05-0183411Actual
21783103.002023-12-318364Actual
12377100.002023-04-028313Budget
1019289.002023-01-318363Actual
9479140.002022-12-318316Actual
3106396.512024-09-0183411Actual
2671974.942024-05-0183113Actual
11640100.002023-03-028365Budget
578942.002022-10-028373Actual
19105259.002023-10-028367Actual
29259385.002024-08-018314Actual
25234367.752024-04-018318Actual
21281169.272023-12-038368Actual
194835.012023-10-0283112Actual
9478100.002022-12-318316Budget
30571125.002024-09-018316Actual
28701185.872024-07-0283111Actual
3869129.002022-08-028316Actual
2662714.592024-05-0183112Actual
12706200.002023-04-028315Budget
27048281.002024-06-018315Actual
2891101.002022-07-038346Actual
18159288.972023-09-028318Actual
30176181.962024-08-0183213Actual
4913165.002022-09-028365Actual
5460200.002022-09-028318Budget
5976206.002022-10-028315Actual
33466170.982024-11-0183612Actual
38898237.452025-04-028368Actual
835200.002022-05-028317Budget
28844100.762024-07-0283611Actual
2147151.082022-06-028328Actual
21630312.002023-12-318313Actual
10133121.002023-01-318313Actual
35852167.922024-12-3183213Actual
38360450.002025-04-028314Actual
30265417.002024-09-018313Actual
27491211.692024-06-018368Actual
1395988.002023-05-028366Actual
36478290.002025-01-318367Actual
15179166.242023-06-028368Actual
28346163.002024-07-028336Actual
33887271.002024-12-028365Actual
7159200.002022-11-028365Budget
38686117.002025-04-028366Actual
1191060.002023-03-028356Budget
3791417.782025-03-0283511Actual
1726150.002022-06-028336Actual
30861596.552024-09-018318Actual
850479.002022-12-038346Actual
25950202.002024-05-018365Actual
6586266.242022-10-028318Actual
35885162.662024-12-3183613Actual
1446613.532023-05-0283612Actual
2207389.002023-12-318366Actual
1544416.722023-06-0283612Actual
38125113.532025-03-0283113Actual
177398.002022-06-028346Actual
2546326.292024-04-0183511Actual
7894100.002022-12-038313Budget
4012100.002022-08-028346Budget
5381200.002022-09-028367Budget
144355.012023-05-0283212Actual
33404101.822024-11-0183112Actual
14053238.002023-05-028367Actual
27194150.002024-06-018336Actual
571080.002022-10-028363Budget
20134160.002023-11-028367Actual
1725200.002022-06-028336Budget
5570141.992022-09-028368Actual
9865139.002022-12-318367Actual
391764.002022-08-028326Actual
1697998.002023-08-028366Actual
1064246.002023-01-318326Actual
1797736.002023-09-028356Actual
1083126.842022-05-028368Actual
1588864.002023-07-038346Actual
16653246.002023-08-028314Actual
728660.002022-11-028326Budget
19957111.002023-11-028336Actual
167749.002022-06-028326Actual
13366146.542023-04-028328Actual
2148251.822023-12-0383611Actual
38067225.232025-03-0283612Actual
743039.002022-11-028356Actual
34554110.342024-12-0283112Actual
12990112.002023-04-028346Actual
13098100.002023-04-028366Budget
14676114.002023-06-028364Actual
1898141.002023-10-028356Actual
32048254.122024-10-018368Actual
11171100.002023-01-318368Budget
34825224.002024-12-318363Actual
5509100.002022-09-028328Budget
20627372.002023-12-038313Actual
2786978.452024-06-0183113Actual
3901173.102025-04-0283311Actual
37627303.002025-03-028367Actual
23262155.632024-01-318368Actual
6366100.002022-10-028366Budget
1692072.002023-08-028346Actual
18569419.002023-10-028313Actual
7239100.002022-11-028316Budget
33172257.152024-11-018368Actual
8938105.632022-12-038368Actual
3402694.002024-12-028346Actual
182044.002022-06-028356Actual
1426313.532023-05-0283211Actual
2765844.382024-06-0183511Actual
1686628.002023-08-028326Actual
6214140.002022-10-028336Actual
1176650.002023-03-028326Budget
9203253.002022-12-318314Actual
16894106.002023-08-028336Actual
9341163.002022-12-318315Actual
1750816.722023-08-0283612Actual
22284158.662023-12-318368Actual
4914200.002022-09-028365Budget
32607118.002024-11-018373Actual
27986398.002024-07-028313Actual
15807100.002023-07-038316Actual
188088.002022-06-028366Actual
2352010.332024-01-3183112Actual
976200.002022-05-028318Budget
30626120.002024-09-018336Actual
37451120.002025-03-028336Actual
2446584.802024-03-0183611Actual
34100.002022-05-028313Budget
15621183.002023-07-038314Actual
27692126.292024-06-0183611Actual
23857163.002024-03-018365Actual
38778255.002025-04-028367Actual
16097342.002023-07-038318Actual
9262196.002022-12-318364Actual
3216200.002022-07-038318Budget
1733156.082023-08-0283411Actual
2332063.532024-01-3183111Actual
245239.272024-03-0183112Actual
2716647.002024-06-018326Actual
3071190.002024-09-018366Actual
33346113.532024-11-0183611Actual
1851216.722023-09-0283612Actual
12297129.872023-03-028368Actual
2757760.332024-06-0183211Actual
1078668.002023-01-318356Actual
6961200.002022-11-028314Budget
35151132.002024-12-318336Actual
3290297.002024-11-018346Actual
164189.272023-07-0383112Actual
1111080.002023-01-318328Budget
32306124.172024-10-0183112Actual
31752143.002024-10-018336Actual
1694646.002023-08-028356Actual
29735479.882024-08-018318Actual
10924200.002023-01-318317Budget
24264234.422024-03-018368Actual
1830614.592023-09-0283211Actual
630751.002022-10-028356Actual
2139456.082023-12-0383311Actual
12188245.032023-03-028318Actual
37396116.002025-03-028316Actual
11577200.002023-03-028315Budget
1629948.632023-07-0383411Actual
2988341.192024-08-0183211Actual
19632220.002023-11-028363Actual
952751.002022-12-318326Actual
22130222.002023-12-318317Actual
11639189.002023-03-028365Actual
9726100.002022-12-318366Budget
3517780.002024-12-318346Actual
18723137.002023-10-028364Actual
8458140.002022-12-038336Actual
36564217.752025-01-318328Actual
2071950.002023-12-038373Actual
2036622.042023-11-0283311Actual
24759220.002024-04-018314Actual
8457100.002022-12-038336Budget
28609226.842024-07-028328Actual
3556187.992024-12-3183311Actual
11172149.572023-01-318368Actual
8752169.002022-12-038367Actual
34701171.432024-12-0283213Actual
38152141.612025-03-0283213Actual
33945133.002024-12-028316Actual
10379200.002023-01-318364Budget
12991100.002023-04-028346Budget
3127587.222024-09-0183113Actual
1223798.052023-03-028328Actual
1485436.002023-06-028326Actual
840955.002022-12-038326Actual
34674157.402024-12-0283113Actual
7895114.002022-12-038313Actual
3059860.002024-09-018326Actual
10516100.002023-01-318365Budget
21664232.002023-12-318363Actual
2747110.002022-07-038316Actual
504151.002022-09-028326Actual
181950.002022-06-028356Budget
3180460.002024-10-018356Actual
17925125.002023-09-028336Actual
1842148.632023-09-0283611Actual
34000144.002024-12-028336Actual
14018197.002023-05-028317Actual
1795156.002023-09-028346Actual
17719137.002023-09-028364Actual
3718290.002025-03-028373Actual
2093281.002023-12-038316Actual
1348200.002022-06-028314Budget
7628200.002022-11-028367Budget
6261114.002022-10-028346Actual
5975200.002022-10-028315Budget
364172.002022-05-028315Actual
27429429.882024-06-018318Actual
1165142.002022-06-028313Actual
12110200.002023-03-028367Budget
3800586.932025-03-0283112Actual
10594100.002023-01-318316Budget
1727726.292023-08-0283211Actual
8361153.002022-12-038316Actual
11969100.002023-03-028366Budget
7160157.002022-11-028365Actual
33551148.622024-11-0183213Actual
7755116.232022-11-028328Actual
6775155.002022-11-028313Actual
15536197.002023-07-038363Actual
14557237.002023-06-028363Actual
31217188.002024-09-0183612Actual
3632790.002025-01-318346Actual
14523296.002023-06-028313Actual
38601155.002025-04-028336Actual
20747241.002023-12-038314Actual
37860116.722025-03-0283311Actual
30803276.002024-09-018367Actual
55346.002022-05-028326Actual
26365222.302024-05-018368Actual
8690200.002022-12-038317Budget
36443414.002025-01-318317Actual
130121.002022-06-028373Actual
1349217.002022-06-028314Actual
1959200.002022-06-028317Budget
2144811.402023-12-0383511Actual
1992936.002023-11-028326Actual
220890.002022-06-028368Budget
4993100.002022-09-028316Budget
3561518.842024-12-3183511Actual
35648115.652024-12-3183611Actual
36974164.412025-01-3183113Actual
11816137.002023-03-028336Actual
15059227.002023-06-028367Actual
1176768.002023-03-028326Actual
3035794.002024-09-018373Actual
12048187.002023-03-028317Actual
8830200.002022-12-038318Budget
27896234.592024-06-0183213Actual
2615066.002024-05-018366Actual
10845100.002023-01-318366Budget
31546240.002024-10-018364Actual
29445112.002024-08-018316Actual
5648100.002022-10-028313Budget
1190945.002023-03-028356Actual
2543634.802024-04-0183411Actual
2502566.002024-04-018346Actual
1629111.002022-06-028316Actual
2095930.002023-12-038326Actual
803232.002022-12-038373Actual
30768358.002024-09-018317Actual
37805136.932025-03-0283111Actual
1591457.002023-07-038356Actual
34496167.782024-12-0283611Actual
37593353.002025-03-028317Actual
1933822.042023-10-0283311Actual
4773200.002022-09-028364Budget
1019380.002023-01-318363Budget
1739280.552023-08-0283611Actual
37338248.002025-03-028365Actual
1936540.122023-10-0283411Actual
15117384.422023-06-028318Actual
29910110.342024-08-0183311Actual
33640344.002024-12-028313Actual
1027130.002023-01-318373Budget
16039230.002023-07-038367Actual
1131089.002023-03-028363Actual
2399677.002024-03-018346Actual
7707226.842022-11-028318Actual
2269787.002024-01-318373Actual
23609331.002024-03-018313Actual
214690.002022-06-028328Budget
2610200.002022-07-038315Actual
2692895.002024-06-018373Actual
1895555.002023-10-028346Actual
17685175.002023-09-028314Actual
15656141.002023-07-038364Actual
1138921.002023-03-028373Actual
8360100.002022-12-038316Budget
32821144.002024-11-018316Actual
27081195.002024-06-018365Actual
2342914.592024-01-3183511Actual
691233.002022-11-028373Actual
37001181.962025-01-3183213Actual
279529.002022-07-038326Actual
23822179.002024-03-018315Actual
2435026.292024-03-0183211Actual
2154010.332023-12-0383112Actual
35506146.512024-12-3183111Actual
1531950.762023-06-0283411Actual
30889207.152024-09-018328Actual
2531100.002022-07-038364Budget
17870113.002023-09-028316Actual
2645343.312024-05-0183211Actual
332490.002022-07-038368Budget
26332231.392024-05-018328Actual
9399200.002022-12-318365Budget
23764167.002024-03-018364Actual
840860.002022-12-038326Budget
2172143.002023-12-318373Actual
11498169.002023-03-028364Actual
16746185.002023-08-028315Actual
14175167.752023-05-028368Actual
34141387.002024-12-028317Actual
24639372.002024-04-018313Actual
3343224.162024-11-0183212Actual
601200.002022-05-028336Budget
35448257.152024-12-318368Actual
12298100.002023-03-028368Budget
6834103.002022-11-028363Actual
8220200.002022-12-038315Budget
9017127.002022-12-318313Actual
17777135.002023-09-028315Actual
1488238.002022-06-028315Actual
23729224.002024-03-018314Actual
1890139.002023-10-028326Actual
10458180.002023-01-318315Actual
8689180.002022-12-038317Actual
11718123.002023-03-028316Actual
22640202.002024-01-318363Actual
15862115.002023-07-038336Actual
8831231.392022-12-038318Actual
29585102.002024-08-018366Actual
2340252.892024-01-3183411Actual
6774100.002022-11-028313Budget
24145188.002024-03-018367Actual
6038200.002022-10-028365Budget
466342.002022-09-028373Actual
1431735.872023-05-0283411Actual
34234466.242024-12-028318Actual
2611748.002024-05-018356Actual
893780.002022-12-038368Budget
19809163.002023-11-028315Actual
37685454.122025-03-028318Actual
2402264.002024-03-018356Actual
2355212.462024-01-3183612Actual
2337545.442024-01-3183311Actual
36153313.002025-01-318315Actual
602130.002022-05-028336Actual
2508495.002024-04-018366Actual
1487200.002022-06-028315Budget
32670298.002024-11-018364Actual
28581554.122024-07-028318Actual
18066268.002023-09-028317Actual
1881100.002022-06-028366Budget
18816185.002023-10-028365Actual
505133.002022-05-028316Actual
3137138.002022-07-038367Actual
1730435.872023-08-0283311Actual
10844115.002023-01-318366Actual
1594778.002023-07-038366Actual
12626182.002023-04-028364Actual
616453.002022-10-028326Actual
27811211.402024-06-0183612Actual
1005380.002022-12-318368Budget
21219395.032023-12-038318Actual
4852209.002022-09-028315Actual
4772178.002022-09-028364Actual
283100.002022-05-028364Budget
32635493.002024-11-018314Actual
4013101.002022-08-028346Actual
754107.002022-05-028366Actual
242535.002022-07-038373Actual
2245784.802023-12-3183611Actual
1390070.002023-05-028346Actual
37125292.002025-03-028363Actual
2136734.802023-12-0383211Actual
37536118.002025-03-028366Actual
22165225.002023-12-318367Actual
9202200.002022-12-318314Budget
37947123.102025-03-0283611Actual
12376124.002023-04-028313Actual
10739117.002023-01-318346Actual
9016100.002022-12-318313Budget
30300242.002024-09-018363Actual
25262179.872024-04-018328Actual
27631100.762024-06-0183411Actual
13318288.972023-04-028318Actual
2305095.002024-01-318366Actual
6507200.002022-10-028367Budget
1496779.002023-06-028366Actual
35386466.242024-12-318318Actual
30029118.852024-08-0183112Actual
10595120.002023-01-318316Actual
3553479.482024-12-3183211Actual
14734194.002023-06-028315Actual
2601062.002024-05-018316Actual
10738100.002023-01-318346Budget
3292850.002024-11-018356Actual
1164100.002022-06-028313Budget
1078560.002023-01-318356Budget
4120137.002022-08-028366Actual
108490.002022-05-028368Budget
518464.002022-09-028356Actual
2039349.702023-11-0283411Actual
154118.212023-06-0283112Actual
1628100.002022-06-028316Budget
1025134.422022-05-028328Actual
29937103.952024-08-0183411Actual
32248101.822024-10-0183611Actual
34910451.002024-12-318314Actual
2472200.002022-07-038314Budget
33524134.592024-11-0183113Actual
24886147.002024-04-018365Actual
11250100.002023-03-028313Budget
1243880.002023-04-028363Budget
28964153.952024-07-0283612Actual
3520351.002024-12-318356Actual
6117100.002022-10-028316Budget
24793104.002024-04-018364Actual
130030.002022-06-028373Budget
1765741.002023-09-028373Actual
2890100.002022-07-038346Budget
3965100.002022-08-028336Budget
3438141.192024-12-0283211Actual
19717192.002023-11-028314Actual
38183266.172025-03-0283613Actual
26304542.002024-05-018318Actual
4339219.272022-08-028318Actual
10378135.002023-01-318364Actual
836178.002022-05-028317Actual
38275211.002025-04-028363Actual
39304231.082025-04-0283213Actual
255816.082024-04-0183212Actual
3005725.232024-08-0183212Actual
2242453.952023-12-3183411Actual
17600237.002023-09-028363Actual
17430.002022-05-028373Budget
3833264.002025-04-028373Actual
16004256.002023-07-038317Actual
13819108.002023-05-028316Actual
32550209.002024-11-018363Actual
19844135.002023-11-028365Actual
966942.002022-12-318356Actual
3918556.082025-04-0283212Actual
33760376.002024-12-028314Actual
35293356.002024-12-318317Actual
907786.002022-12-318363Actual
2440453.952024-03-0183411Actual
2196031.002023-12-318326Actual
15024295.002023-06-028317Actual
2201475.002023-12-318346Actual
2234281.612023-12-3183111Actual
29352293.002024-08-018315Actual
3790200.002022-08-028365Budget
636779.002022-10-028366Actual
31837102.002024-10-018366Actual
2301767.002024-01-318356Actual
755100.002022-05-028366Budget
28902126.292024-07-0283112Actual
16688124.002023-08-028364Actual
23970117.002024-03-018336Actual
3408492.002024-12-028366Actual
2777827.362024-06-0183212Actual
222200.002022-05-028314Budget
6508180.002022-10-028367Actual
2106996.002023-12-038366Actual
30208155.642024-08-0183613Actual
37090436.002025-03-028313Actual
279440.002022-07-038326Budget
3676543.312025-01-3183511Actual
37210471.002025-03-028314Actual
1647610.332023-07-0383612Actual
10692141.002023-01-318336Actual
3857360.002025-04-028326Actual
14113338.972023-05-028318Actual
4259167.002022-08-028367Actual
3373276.002024-12-028373Actual
22605351.002024-01-318313Actual
1336780.002023-04-028328Budget
20840177.002023-12-038315Actual
3067858.002024-09-018356Actual
29797261.692024-08-018368Actual
2952688.002024-08-018346Actual
38395235.002025-04-028364Actual
35706134.802024-12-3183112Actual
39277122.312025-04-0283113Actual
3590280.002022-08-028314Budget
3405262.002024-12-028356Actual
972788.002022-12-318366Actual
7100152.002022-11-028315Actual
952660.002022-12-318326Budget
37033157.402025-01-3183613Actual
1490864.002023-06-028346Actual
2287139.002022-07-038313Actual
11719100.002023-03-028316Budget
3076248.002022-07-038317Actual
2286100.002022-07-038313Budget
25915234.002024-05-018315Actual
3065271.002024-09-018346Actual
12847100.002023-04-028316Budget
12944100.002023-04-028336Budget
29174217.002024-08-018363Actual
22852131.002024-01-318365Actual
38453253.002025-04-028315Actual
3331272.042024-11-0183411Actual
1772100.002022-06-028346Budget
2540932.672024-04-0183311Actual
5897133.002022-10-028364Actual
29855184.812024-08-0183111Actual
3488294.002024-12-318373Actual
2098200.002022-06-028318Budget
25176221.002024-04-018367Actual
5896200.002022-10-028364Budget
12768100.002023-04-028365Budget
33795242.002024-12-028364Actual
3138100.002022-07-038367Budget
3635370.002025-01-318356Actual
691330.002022-11-028373Budget
4851200.002022-09-028315Budget
23644182.002024-03-018363Actual
13664153.002023-05-028364Actual
1384628.002023-05-028326Actual
3591245.002022-08-028314Actual
4710280.002022-09-028314Budget
8281140.002022-12-038365Actual
3217304.122022-07-038318Actual
5243112.002022-09-028366Actual
2609200.002022-07-038315Budget
962377.002022-12-318346Actual
33675205.002024-12-028363Actual
31511423.002024-10-018314Actual
5461345.032022-09-028318Actual
5382136.002022-09-028367Actual
6213100.002022-10-028336Budget
513765.002022-09-028346Actual
31302155.642024-09-0183213Actual
21247195.022023-12-038328Actual
2299160.002024-01-318346Actual
6037164.002022-10-028365Actual
34353215.662024-12-0283111Actual
1409100.002022-06-028364Budget
28021254.002024-07-028363Actual
164455.012023-07-0383212Actual
967050.002022-12-318356Budget
27139104.002024-06-018316Actual
3446234.802024-12-0283511Actual
6445264.002022-10-028317Actual
38240375.002025-04-028313Actual
31334159.152024-09-0183613Actual
3673883.742025-01-3183411Actual
25141306.002024-04-018317Actual
27220106.002024-06-018346Actual
2334841.192024-01-3183211Actual
7021200.002022-11-028364Budget
3213482.682024-10-0183211Actual
23915113.002024-03-018316Actual
4199200.002022-08-028317Budget
32728293.002024-11-018315Actual
11111143.512023-01-318328Actual
20987115.002023-12-038336Actual
2831834.002024-07-028326Actual
31426215.002024-10-018363Actual
2394218.002024-03-018326Actual
11863100.002023-03-028346Budget
29971116.722024-08-0183611Actual
518360.002022-09-028356Budget
2207158.662022-06-028368Actual
2837290.002024-07-028346Actual
2370142.002024-03-018373Actual
2101379.002023-12-038346Actual
3685596.512025-01-3183112Actual
9342200.002022-12-318315Budget
3731200.002022-08-028315Budget
3221536.932024-10-0183511Actual
23228152.602024-01-318328Actual
64984.002022-05-028346Actual
33138210.182024-11-018328Actual
458580.002022-09-028363Budget
26425101.822024-05-0183111Actual
38956160.342025-04-0283111Actual
4200158.002022-08-028317Actual
2648049.702024-05-0183311Actual
28291135.002024-07-028316Actual
28643214.722024-07-028368Actual
11436200.002023-03-028314Budget
33110425.332024-11-018318Actual
32340168.852024-10-0183612Actual
30091173.102024-08-0183612Actual
9806200.002022-12-318317Budget
37887120.972025-03-0283411Actual
2239746.502023-12-3183311Actual
223217.002022-05-028314Actual
795590.002022-12-038363Budget
34176222.002024-12-028367Actual
26871282.002024-06-018363Actual
27604128.422024-06-0183311Actual
3118344.382024-09-0183212Actual
21988122.002023-12-318336Actual
6695100.002022-10-028368Budget
15501408.002023-07-038313Actual
1939228.422023-10-0283511Actual
2530147.002022-07-038364Actual
2019151.002022-06-028367Actual
2291089.002024-01-318316Actual
34945290.002024-12-318364Actual
13508341.002023-05-028313Actual
1360291.002023-05-028373Actual
5242100.002022-09-028366Budget
19070265.002023-10-028317Actual
17129314.722023-08-028318Actual
2881022.042024-07-0283511Actual
242430.002022-07-038373Budget
915530.002022-12-318373Budget
3148387.002024-10-018373Actual
354240.002022-08-028373Budget
3865375.002025-04-028356Actual
7816108.662022-11-028368Actual
10691100.002023-01-318336Budget
21841194.002023-12-318315Actual
2579267.002024-05-018373Actual
32961129.002024-11-018366Actual
4338200.002022-08-028318Budget
3558884.802024-12-3183411Actual
18781131.002023-10-028315Actual
29387231.002024-08-018365Actual
16125157.142023-07-038328Actual
16781185.002023-08-028365Actual
1624511.402023-07-0383211Actual
3783332.672025-03-0283211Actual
8141175.002022-12-038364Actual
36656202.892025-01-3183111Actual
17530.002022-05-028373Actual
35328296.002024-12-318367Actual
3100940.122024-09-0183211Actual
1461444.002023-06-028373Actual
3868100.002022-08-028316Budget
2443112.462024-03-0183511Actual
174506.082023-08-0283112Actual
2103958.002023-12-038356Actual
23107225.002024-01-318317Actual
2603721.002024-05-018326Actual
28140242.002024-07-028364Actual
10318217.002023-01-318314Actual
1636043.312023-07-0383611Actual
16159234.422023-07-038368Actual
8282200.002022-12-038365Budget
3603369.002025-01-318373Actual
282165.002022-05-028364Actual
29642383.002024-08-018317Actual
20220178.362023-11-028328Actual
12565200.002023-04-028314Budget
37713304.122025-03-028328Actual
35236101.002024-12-318366Actual
1435051.822023-05-0283611Actual
11251158.002023-03-028313Actual
245502.892024-03-0183212Actual
255548.212024-04-0183112Actual
3671189.062025-01-3183311Actual
18187135.932023-09-028328Actual
11815100.002023-03-028336Budget
29500153.002024-08-018336Actual
13543250.002023-05-028363Actual
5136100.002022-09-028346Budget
1887474.002023-10-028316Actual
3177881.002024-10-018346Actual
8219184.002022-12-038315Actual
32876130.002024-11-018336Actual
36916151.832025-01-3183612Actual
2204043.002023-12-318356Actual
29294222.002024-08-018364Actual
28431111.002024-07-028366Actual
22760121.002024-01-318364Actual
102490.002022-05-028328Budget
17071169.002023-08-028367Actual
7336138.002022-11-028336Actual
29049232.842024-07-0283213Actual
326490.002022-07-038328Budget
18220210.182023-09-028368Actual
38488293.002025-04-028365Actual
38743397.002025-04-028317Actual
9944200.002022-12-318318Budget
15714146.002023-07-038315Actual
2405467.002024-03-018366Actual
1303777.002023-04-028356Actual
18101158.002023-09-028367Actual
18689220.002023-10-028314Actual
2505134.002024-04-018356Actual
34733141.612024-12-0283613Actual
354340.002022-08-028373Actual
26746227.572024-05-0183213Actual
6116107.002022-10-028316Actual
36301144.002025-01-318336Actual
31155128.422024-09-0183112Actual
3443594.382024-12-0283411Actual
3906515.652025-04-0283511Actual
2133962.462023-12-0383111Actual
8611100.002022-12-038366Budget
363200.002022-05-028315Budget
3652157.002022-08-028364Actual
887890.002022-12-038328Budget
28488445.002024-07-028317Actual
24674223.002024-04-018363Actual
31391402.002024-10-018313Actual
5569100.002022-09-028368Budget
424200.002022-05-028365Budget
3325869.912024-11-0183211Actual
293750.002022-07-038356Budget
30923313.212024-09-018368Actual
12564230.002023-04-028314Actual
3458243.312024-12-0283212Actual
14141137.452023-05-028328Actual
4260200.002022-08-028367Budget
6635100.002022-10-028328Budget
28233256.002024-07-028365Actual
1289442.002023-04-028326Actual
34790375.002024-12-318313Actual
32458141.612024-10-0183613Actual
12846109.002023-04-028316Actual
20874181.002023-12-038365Actual
3216192.252024-10-0183311Actual
1833337.992023-09-0283311Actual
94102.002022-05-028363Actual
12047200.002023-03-028317Budget
20782145.002023-12-038364Actual
24999121.002024-04-018336Actual
6260100.002022-10-028346Budget
29082155.642024-07-0283613Actual
28523247.002024-07-028367Actual
2099260.182022-06-028318Actual
3653200.002022-08-028364Budget
36598219.272025-01-318368Actual
11499200.002023-03-028364Budget
728763.002022-11-028326Actual
2293721.002024-01-318326Actual
4121100.002022-08-028366Budget
35038195.002024-12-318365Actual
26209320.002024-05-018317Actual
7627191.002022-11-028367Actual
33052278.002024-11-018367Actual
2656852.892024-05-0183611Actual
1550200.002022-06-028365Budget
15749163.002023-07-038365Actual
39038127.362025-04-0283411Actual
3789206.002022-08-028365Actual
346479.002022-08-028363Actual
13427100.002023-04-028368Budget
2142153.952023-12-0383411Actual
466240.002022-09-028373Budget
5321200.002022-09-028317Budget
2746100.002022-07-038316Budget
1196893.002023-03-028366Actual
1303860.002023-04-028356Budget
2666115.652024-05-0183612Actual
2473142.002024-04-018373Actual
12767126.002023-04-028365Actual
37477102.002025-03-028346Actual
3898473.102025-04-0283211Actual
1559360.002023-07-038373Actual
803330.002022-12-038373Budget
3284834.002024-11-018326Actual
7099200.002022-11-028315Budget
32425224.062024-10-0183213Actual
406057.002022-08-028356Actual
27750136.932024-06-0183112Actual
11063200.002023-01-318318Budget
37747296.542025-03-028368Actual
167640.002022-06-028326Budget
1387484.002023-05-028336Actual
34262281.392024-12-028328Actual
9866200.002022-12-318367Budget
17812167.002023-09-028365Actual
21161178.002023-12-038367Actual
3966136.002022-08-028336Actual
12943128.002023-04-028336Actual
1535377.362023-06-0283611Actual
1482792.002023-06-028316Actual
293859.002022-07-038356Actual

Generated 2025-06-01 22:55:57.192 UTC