[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 960  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692023-01-018318Actual
38488293.002025-04-038365Actual
31928311.002024-10-028367Actual
8938105.632022-12-048368Actual
25820270.002024-05-028314Actual
10844115.002023-02-018366Actual
34353215.662024-12-0383111Actual
2988341.192024-08-0283211Actual
7567264.002022-11-038317Actual
5897133.002022-10-038364Actual
29352293.002024-08-028315Actual
2458212.462024-03-0283612Actual
4992116.002022-09-038316Actual
2609200.002022-07-048315Budget
16533358.002023-08-038313Actual
836178.002022-05-038317Actual
1735814.592023-08-0383511Actual
7489100.002022-11-038366Budget
31036117.782024-09-0283311Actual
37627303.002025-03-038367Actual
8140200.002022-12-048364Budget
4260200.002022-08-038367Budget
2340252.892024-02-0183411Actual
32876130.002024-11-028336Actual
27194150.002024-06-028336Actual
30300242.002024-09-028363Actual
6508180.002022-10-038367Actual
803232.002022-12-048373Actual
1064246.002023-02-018326Actual
616550.002022-10-038326Budget
36301144.002025-02-018336Actual
952751.002023-01-018326Actual
1632613.532023-07-0483511Actual
1550200.002022-06-038365Budget
36564217.752025-02-018328Actual
1131089.002023-03-038363Actual
1005380.002023-01-018368Budget
122390.002022-06-038363Budget
26779162.662024-05-0283613Actual
4524100.002022-09-038313Budget
242535.002022-07-048373Actual
16159234.422023-07-048368Actual
2239746.502024-01-0183311Actual
20134160.002023-11-038367Actual
32550209.002024-11-028363Actual
7894100.002022-12-048313Budget
32458141.612024-10-0283613Actual
18723137.002023-10-038364Actual
4120137.002022-08-038366Actual
1954111.402023-10-0383612Actual
1800983.002023-09-038366Actual
8281140.002022-12-048365Actual
39099147.572025-04-0383611Actual
10457200.002023-02-018315Budget
34496167.782024-12-0383611Actual
13178200.002023-04-038317Budget
37805136.932025-03-0383111Actual
4913165.002022-09-038365Actual
31155128.422024-09-0283112Actual
2207158.662022-06-038368Actual
10845100.002023-02-018366Budget
2875687.992024-07-0383311Actual
28106493.002024-07-038314Actual
32014257.152024-10-028328Actual
2472200.002022-07-048314Budget
29910110.342024-08-0283311Actual
3676543.312025-02-0183511Actual
962280.002023-01-018346Budget
1387484.002023-05-038336Actual
2531100.002022-07-048364Budget
2242453.952024-01-0183411Actual
69550.002022-05-038356Budget
13319200.002023-04-038318Budget
962377.002023-01-018346Actual
26990240.002024-06-028364Actual
855172.002022-12-048356Actual
55240.002022-05-038326Budget
17530.002022-05-038373Actual
3590280.002022-08-038314Budget
22965103.002024-02-018336Actual
15714146.002023-07-048315Actual
3065271.002024-09-028346Actual
20840177.002023-12-048315Actual
39277122.312025-04-0383113Actual
9479140.002023-01-018316Actual
2394218.002024-03-028326Actual
3857360.002025-04-038326Actual
167749.002022-06-038326Actual
24264234.422024-03-028368Actual
2716647.002024-06-028326Actual
10516100.002023-02-018365Budget
11816137.002023-03-038336Actual
37593353.002025-03-038317Actual
32670298.002024-11-028364Actual
220890.002022-06-038368Budget
1928381.612023-10-0383111Actual
38686117.002025-04-038366Actual
6774100.002022-11-038313Budget
35236101.002025-01-018366Actual
33887271.002024-12-038365Actual
1523780.552023-06-0383111Actual
35942308.002025-02-018313Actual
1493455.002023-06-038356Actual
1078668.002023-02-018356Actual
35038195.002025-01-018365Actual
38395235.002025-04-038364Actual
602130.002022-05-038336Actual
1750816.722023-08-0383612Actual
13318288.972023-04-038318Actual
35648115.652025-01-0183611Actual
17812167.002023-09-038365Actual
25733213.002024-05-028363Actual
10738100.002023-02-018346Budget
26365222.302024-05-028368Actual
7100152.002022-11-038315Actual
29797261.692024-08-028368Actual
504151.002022-09-038326Actual
4914200.002022-09-038365Budget
3071190.002024-09-028366Actual
2095930.002023-12-048326Actual
3343224.162024-11-0283212Actual
7160157.002022-11-038365Actual
616453.002022-10-038326Actual
840860.002022-12-048326Budget
8219184.002022-12-048315Actual
30513241.002024-09-028365Actual
1078560.002023-02-018356Budget
8610112.002022-12-048366Actual
7755116.232022-11-038328Actual
29259385.002024-08-028314Actual
24886147.002024-04-028365Actual
12047200.002023-03-038317Budget
7336138.002022-11-038336Actual
6260100.002022-10-038346Budget
4338200.002022-08-038318Budget
13630167.002023-05-038314Actual
1426313.532023-05-0383211Actual
1866147.002023-10-038373Actual
8081256.002022-12-048314Actual
3405262.002024-12-038356Actual
35852167.922025-01-0183213Actual
2610200.002022-07-048315Actual
3100940.122024-09-0283211Actual
34176222.002024-12-038367Actual
29735479.882024-08-028318Actual
1336780.002023-04-038328Budget
2093281.002023-12-048316Actual
36797100.762025-02-0183611Actual
28701185.872024-07-0383111Actual
14882109.002023-06-038336Actual
28140242.002024-07-038364Actual
2561310.332024-04-0283612Actual
17719137.002023-09-038364Actual
12626182.002023-04-038364Actual
3833264.002025-04-038373Actual
27457317.752024-06-028328Actual
364172.002022-05-038315Actual
2106996.002023-12-048366Actual
1529233.742023-06-0383311Actual
27631100.762024-06-0283411Actual
8689180.002022-12-048317Actual
1138830.002023-03-038373Budget
20747241.002023-12-048314Actual
31334159.152024-09-0283613Actual
466342.002022-09-038373Actual
1594778.002023-07-048366Actual
26836345.002024-06-028313Actual
11436200.002023-03-038314Budget
32763282.002024-11-028365Actual
2098200.002022-06-038318Budget
23262155.632024-02-018368Actual
35293356.002025-01-018317Actual
13724203.002023-05-038315Actual
2334841.192024-02-0183211Actual
30265417.002024-09-028313Actual
2508495.002024-04-028366Actual
31986478.362024-10-028318Actual
5381200.002022-09-038367Budget
13819108.002023-05-038316Actual
10984200.002023-02-018367Budget
5837278.002022-10-038314Actual
28581554.122024-07-038318Actual
2036622.042023-11-0383311Actual
2136734.802023-12-0483211Actual
12944100.002023-04-038336Budget
5461345.032022-09-038318Actual
38546106.002025-04-038316Actual
1960190.002022-06-038317Actual
33945133.002024-12-038316Actual
2286100.002022-07-048313Budget
8751200.002022-12-048367Budget
34100.002022-05-038313Budget
13508341.002023-05-038313Actual
1789732.002023-09-038326Actual
11969100.002023-03-038366Budget
38183266.172025-03-0383613Actual
1549132.002022-06-038365Actual
9575138.002023-01-018336Actual
5976206.002022-10-038315Actual
13240200.002023-04-038367Budget
1083126.842022-05-038368Actual
4259167.002022-08-038367Actual
37685454.122025-03-038318Actual
22605351.002024-02-018313Actual
30626120.002024-09-028336Actual
636779.002022-10-038366Actual
35123.002022-05-038313Actual
36478290.002025-02-018367Actual
3673883.742025-02-0183411Actual
2777827.362024-06-0283212Actual
25698293.002024-05-028313Actual
64984.002022-05-038346Actual
3403132.002022-08-038313Actual
18187135.932023-09-038328Actual
29022122.312024-07-0383113Actual
3292850.002024-11-028356Actual
1795156.002023-09-038346Actual
4012100.002022-08-038346Budget
2540932.672024-04-0283311Actual
27692126.292024-06-0283611Actual
1251647.002023-04-038373Actual
31697124.002024-10-028316Actual
8458140.002022-12-048336Actual
2154010.332023-12-0483112Actual
28233256.002024-07-038365Actual
20253222.302023-11-038368Actual
22852131.002024-02-018365Actual
3290297.002024-11-028346Actual
2101379.002023-12-048346Actual
1131180.002023-03-038363Budget
31511423.002024-10-028314Actual
1191060.002023-03-038356Budget
27048281.002024-06-028315Actual
38360450.002025-04-038314Actual
14769122.002023-06-038365Actual
10133121.002023-02-018313Actual
18816185.002023-10-038365Actual
3800586.932025-03-0383112Actual
10319200.002023-02-018314Budget
9342200.002023-01-018315Budget
108490.002022-05-038368Budget
2996130.002022-07-048366Actual
12376124.002023-04-038313Actual
30091173.102024-08-0283612Actual
3790200.002022-08-038365Budget
2765844.382024-06-0283511Actual
691330.002022-11-038373Budget
2807891.002024-07-038373Actual
12109138.002023-03-038367Actual
2399677.002024-03-028346Actual
154118.212023-06-0383112Actual
2432260.332024-03-0283111Actual
30385393.002024-09-028314Actual
34825224.002025-01-018363Actual
38240375.002025-04-038313Actual
1797736.002023-09-038356Actual
11499200.002023-03-038364Budget
22130222.002024-01-018317Actual
35976233.002025-02-018363Actual
2004278.002023-11-038366Actual
2234281.612024-01-0183111Actual
38898237.452025-04-038368Actual
1186286.002023-03-038346Actual
9865139.002023-01-018367Actual
6961200.002022-11-038314Budget
8752169.002022-12-048367Actual
755100.002022-05-038366Budget
6634135.932022-10-038328Actual
27081195.002024-06-028365Actual
27139104.002024-06-028316Actual
1772100.002022-06-038346Budget
5975200.002022-10-038315Budget
3075200.002022-07-048317Budget
38864179.872025-04-038328Actual
3213482.682024-10-0283211Actual
2955256.002024-08-028356Actual
3558884.802025-01-0183411Actual
2342914.592024-02-0183511Actual
12767126.002023-04-038365Actual
5136100.002022-09-038346Budget
22223295.032024-01-018318Actual
69655.002022-05-038356Actual
19632220.002023-11-038363Actual
1025134.422022-05-038328Actual
55346.002022-05-038326Actual
38152141.612025-03-0383213Actual
38453253.002025-04-038315Actual
34733141.612024-12-0383613Actual
748886.002022-11-038366Actual
1303777.002023-04-038356Actual
15621183.002023-07-048314Actual
34701171.432024-12-0383213Actual
24639372.002024-04-028313Actual
1990295.002023-11-038316Actual
25141306.002024-04-028317Actual
6960220.002022-11-038314Actual
1392651.002023-05-038356Actual
11815100.002023-03-038336Budget
7335100.002022-11-038336Budget
3561518.842025-01-0183511Actual
391650.002022-08-038326Budget
35151132.002025-01-018336Actual
3328576.292024-11-0283311Actual
15862115.002023-07-048336Actual
3685596.512025-02-0183112Actual
21219395.032023-12-048318Actual
3688324.162025-02-0183212Actual
2405467.002024-03-028366Actual
9016100.002023-01-018313Budget
2653411.402024-05-0283511Actual
738280.002022-11-038346Budget
7707226.842022-11-038318Actual
35885162.662025-01-0183613Actual
6037164.002022-10-038365Actual
39157128.422025-04-0383112Actual
3221536.932024-10-0283511Actual
1621781.612023-07-0483111Actual
3458243.312024-12-0383212Actual
1384628.002023-05-038326Actual
458474.002022-09-038363Actual
37090436.002025-03-038313Actual
33524134.592024-11-0283113Actual
15117384.422023-06-038318Actual
34234466.242024-12-038318Actual
1435051.822023-05-0383611Actual
18781131.002023-10-038315Actual
22760121.002024-02-018364Actual
1544416.722023-06-0383612Actual
8360100.002022-12-048316Budget
15024295.002023-06-038317Actual
1027036.002023-02-018373Actual
29500153.002024-08-028336Actual
14557237.002023-06-038363Actual
20220178.362023-11-038328Actual
33110425.332024-11-028318Actual
3408492.002024-12-038366Actual
406057.002022-08-038356Actual
28523247.002024-07-038367Actual
2831834.002024-07-038326Actual
578942.002022-10-038373Actual
3331272.042024-11-0283411Actual
32106167.782024-10-0283111Actual
30981148.632024-09-0283111Actual
13543250.002023-05-038363Actual
20192328.362023-11-038318Actual
4386100.002022-08-038328Budget
255816.082024-04-0283212Actual
13177174.002023-04-038317Actual
1830614.592023-09-0383211Actual
19957111.002023-11-038336Actual
26956372.002024-06-028314Actual
1488238.002022-06-038315Actual
28609226.842024-07-038328Actual
30420310.002024-09-028364Actual
3138100.002022-07-048367Budget
6834103.002022-11-038363Actual
8080200.002022-12-048314Budget
34554110.342024-12-0383112Actual
6507200.002022-10-038367Budget
738393.002022-11-038346Actual
35386466.242025-01-018318Actual
234790.002022-07-048363Budget
18220210.182023-09-038368Actual
36246150.002025-02-018316Actual
35096102.002025-01-018316Actual
2435026.292024-03-0283211Actual
29082155.642024-07-0383613Actual
1482792.002023-06-038316Actual
10594100.002023-02-018316Budget
1692072.002023-08-038346Actual
19105259.002023-10-038367Actual
13664153.002023-05-038364Actual
10458180.002023-02-018315Actual
20782145.002023-12-048364Actual
245502.892024-03-0283212Actual
1628100.002022-06-038316Budget
966942.002023-01-018356Actual
2144811.402023-12-0483511Actual
3402694.002024-12-038346Actual
2337545.442024-02-0183311Actual
30176181.962024-08-0283213Actual
354340.002022-08-038373Actual
11718123.002023-03-038316Actual
36061480.002025-02-018314Actual
19225157.142023-10-038368Actual
21783103.002024-01-018364Actual
1936540.122023-10-0383411Actual
1833337.992023-09-0383311Actual
4710280.002022-09-038314Budget
29763213.212024-08-028328Actual
2952688.002024-08-028346Actual
9590.002022-05-038363Budget
32635493.002024-11-028314Actual
2099260.182022-06-038318Actual
2269787.002024-02-018373Actual
174506.082023-08-0383112Actual
11577200.002023-03-038315Budget
3865375.002025-04-038356Actual
3635370.002025-02-018356Actual
2139456.082023-12-0483311Actual
6117100.002022-10-038316Budget
1531950.762023-06-0383411Actual
2724650.002024-06-028356Actual
8831231.392022-12-048318Actual
6445264.002022-10-038317Actual
30861596.552024-09-028318Actual
1686628.002023-08-038326Actual
28346163.002024-07-038336Actual
11251158.002023-03-038313Actual
30889207.152024-09-028328Actual
32728293.002024-11-028315Actual
2878396.512024-07-0383411Actual
12846109.002023-04-038316Actual
31546240.002024-10-028364Actual
4993100.002022-09-038316Budget
2746100.002022-07-048316Budget
16839111.002023-08-038316Actual
5836280.002022-10-038314Budget
2502566.002024-04-028346Actual
1998369.002023-11-038346Actual
29971116.722024-08-0283611Actual
18159288.972023-09-038318Actual
2645343.312024-05-0283211Actual
30208155.642024-08-0283613Actual
7159200.002022-11-038365Budget
1446613.532023-05-0383612Actual
3591245.002022-08-038314Actual
12847100.002023-04-038316Budget
9576100.002023-01-018336Budget
1694646.002023-08-038356Actual
27929243.362024-06-0283613Actual
9262196.002023-01-018364Actual
2757760.332024-06-0283211Actual
38836470.792025-04-038318Actual
33346113.532024-11-0283611Actual
2042028.422023-11-0383511Actual
26746227.572024-05-0283213Actual
4445157.142022-08-038368Actual
6214140.002022-10-038336Actual
2370142.002024-03-028373Actual
9203253.002023-01-018314Actual
28964153.952024-07-0383612Actual
3627336.002025-02-018326Actual
23822179.002024-03-028315Actual
30571125.002024-09-028316Actual
28643214.722024-07-038368Actual
37001181.962025-02-0183213Actual
458580.002022-09-038363Budget
2505134.002024-04-028356Actual
36095284.002025-02-018364Actual
2020100.002022-06-038367Budget
18604202.002023-10-038363Actual
3742339.002025-03-038326Actual
19809163.002023-11-038315Actual
293859.002022-07-048356Actual
37338248.002025-03-038365Actual
2057015.652023-11-0383612Actual
10692141.002023-02-018336Actual
354240.002022-08-038373Budget
1243976.002023-04-038363Actual
2890100.002022-07-048346Budget
36916151.832025-02-0183612Actual
2031186.932023-11-0383111Actual
16125157.142023-07-048328Actual
2332063.532024-02-0183111Actual
9399200.002023-01-018365Budget
1190945.002023-03-038356Actual
12188245.032023-03-038318Actual
754107.002022-05-038366Actual
1887474.002023-10-038316Actual
37210471.002025-03-038314Actual
37396116.002025-03-038316Actual
2650746.502024-05-0283411Actual
33760376.002024-12-038314Actual
513765.002022-09-038346Actual
29855184.812024-08-0283111Actual
130030.002022-06-038373Budget
1222102.002022-06-038363Actual
2497120.002024-04-028326Actual
28844100.762024-07-0383611Actual
16688124.002023-08-038364Actual
255548.212024-04-0283112Actual
2666115.652024-05-0283612Actual
21988122.002024-01-018336Actual
6038200.002022-10-038365Budget
37536118.002025-03-038366Actual
12110200.002023-03-038367Budget
14018197.002023-05-038317Actual
7021200.002022-11-038364Budget
19163437.452023-10-038318Actual
130121.002022-06-038373Actual
2207389.002024-01-018366Actual
22725211.002024-02-018314Actual
31302155.642024-09-0283213Actual
2301767.002024-02-018356Actual
28198264.002024-07-038315Actual
3918556.082025-04-0383212Actual
37245317.002025-03-038364Actual
9944200.002023-01-018318Budget
1138921.002023-03-038373Actual
7099200.002022-11-038315Budget
1629111.002022-06-038316Actual
3005725.232024-08-0283212Actual
23970117.002024-03-028336Actual
3059860.002024-09-028326Actual
12627200.002023-04-038364Budget
222200.002022-05-038314Budget
1176768.002023-03-038326Actual
24674223.002024-04-028363Actual
3898473.102025-04-0383211Actual
33583238.102024-11-0283613Actual
30768358.002024-09-028317Actual
2881022.042024-07-0383511Actual
1176650.002023-03-038326Budget
1583420.002023-07-048326Actual
16097342.002023-07-048318Actual
10378135.002023-02-018364Actual
12189200.002023-03-038318Budget
2837290.002024-07-038346Actual
36656202.892025-02-0183111Actual
3438141.192024-12-0383211Actual
20987115.002023-12-048336Actual
3373276.002024-12-038373Actual
1968994.002023-11-038373Actual
2947238.002024-08-028326Actual
28488445.002024-07-038317Actual
14676114.002023-06-038364Actual
6695100.002022-10-038368Budget
33138210.182024-11-028328Actual
31894371.002024-10-028317Actual
245239.272024-03-0283112Actual
2299160.002024-02-018346Actual
225155.012024-01-0183112Actual
31604279.002024-10-028315Actual
30478264.002024-09-028315Actual
1535377.362023-06-0383611Actual
2603721.002024-05-028326Actual
23609331.002024-03-028313Actual
9400185.002023-01-018365Actual
2291089.002024-02-018316Actual
37477102.002025-03-038346Actual
504050.002022-09-038326Budget
896100.002022-05-038367Budget
11639189.002023-03-038365Actual
7895114.002022-12-048313Actual
1223680.002023-03-038328Budget
23729224.002024-03-028314Actual
27336332.002024-06-028317Actual
1827867.782023-09-0383111Actual
18929105.002023-10-038336Actual
24999121.002024-04-028336Actual
10691100.002023-02-018336Budget
683590.002022-11-038363Budget
33853252.002024-12-038315Actual
1724970.972023-08-0383111Actual
37887120.972025-03-0383411Actual
24793104.002024-04-028364Actual
38743397.002025-04-038317Actual
405960.002022-08-038356Budget
2402264.002024-03-028356Actual
3284834.002024-11-028326Actual
3488294.002025-01-018373Actual
691233.002022-11-038373Actual
23228152.602024-02-018328Actual
35706134.802025-01-0183112Actual
505133.002022-05-038316Actual
10924200.002023-02-018317Budget
5649113.002022-10-038313Actual
3868100.002022-08-038316Budget
1395988.002023-05-038366Actual
14523296.002023-06-038313Actual
144089.272023-05-0383112Actual
3653200.002022-08-038364Budget
12564230.002023-04-038314Actual
3217304.122022-07-048318Actual
34790375.002025-01-018313Actual
17129314.722023-08-038318Actual
1485436.002023-06-038326Actual
27549179.492024-06-0283111Actual
242430.002022-07-048373Budget
3783332.672025-03-0383211Actual
1629948.632023-07-0483411Actual
3323155.632022-07-048368Actual
2494476.002024-04-028316Actual
29585102.002024-08-028366Actual
1289550.002023-04-038326Budget
2891101.002022-07-048346Actual
34910451.002025-01-018314Actual
2045448.632023-11-0383611Actual
33551148.622024-11-0283213Actual
35506146.512025-01-0183111Actual
1847911.402023-09-0383112Actual
8361153.002022-12-048316Actual
571183.002022-10-038363Actual
504100.002022-05-038316Budget
94102.002022-05-038363Actual
7628200.002022-11-038367Budget
6587200.002022-10-038318Budget
17157126.842023-08-038328Actual
3869129.002022-08-038316Actual
4851200.002022-09-038315Budget
21126195.002023-12-048317Actual
15145143.512023-06-038328Actual
27811211.402024-06-0283612Actual
9341163.002023-01-018315Actual
1901394.002023-10-038366Actual
1842148.632023-09-0383611Actual
2245784.802024-01-0183611Actual
36386104.002025-02-018366Actual
32515344.002024-11-028313Actual
1765741.002023-09-038373Actual
11063200.002023-02-018318Budget
7020162.002022-11-038364Actual
29049232.842024-07-0383213Actual
19070265.002023-10-038317Actual
18101158.002023-09-038367Actual
3148387.002024-10-028373Actual
11111143.512023-02-018328Actual
742950.002022-11-038356Budget
30029118.852024-08-0283112Actual
174776.082023-08-0383212Actual
30923313.212024-09-028368Actual
16568211.002023-08-038363Actual
29937103.952024-08-0283411Actual
18689220.002023-10-038314Actual
10132100.002023-02-018313Budget
1461444.002023-06-038373Actual
22165225.002024-01-018367Actual
2019151.002022-06-038367Actual
743039.002022-11-038356Actual
3118344.382024-09-0283212Actual
26209320.002024-05-028317Actual
2148251.822023-12-0483611Actual
8611100.002022-12-048366Budget
4772178.002022-09-038364Actual
21161178.002023-12-048367Actual
38601155.002025-04-038336Actual
2648049.702024-05-0283311Actual
19844135.002023-11-038365Actual
2103958.002023-12-048356Actual
16781185.002023-08-038365Actual
1591457.002023-07-048356Actual
1898141.002023-10-038356Actual
4446100.002022-08-038368Budget
7627191.002022-11-038367Actual
35003335.002025-01-018315Actual
2535486.932024-04-0283111Actual
32607118.002024-11-028373Actual
2667200.002022-07-048365Actual
39219211.402025-04-0383612Actual
17071169.002023-08-038367Actual
9866200.002023-01-018367Budget
1727726.292023-08-0383211Actual
1423567.782023-05-0383111Actual
2071950.002023-12-048373Actual
1733156.082023-08-0383411Actual
11640100.002023-03-038365Budget
1349217.002022-06-038314Actual
37033157.402025-02-0183613Actual
3127587.222024-09-0283113Actual
37713304.122025-03-038328Actual
38067225.232025-03-0383612Actual
2142153.952023-12-0483411Actual
3750371.002025-03-038356Actual
7706200.002022-11-038318Budget
34408101.822024-12-0383311Actual
8879135.932022-12-048328Actual
2543634.802024-04-0283411Actual
32425224.062024-10-0283213Actual
3035794.002024-09-028373Actual
32398139.852024-10-0283113Actual
15536197.002023-07-048363Actual
8141175.002022-12-048364Actual
952660.002023-01-018326Budget
7816108.662022-11-038368Actual
2530147.002022-07-048364Actual
24759220.002024-04-028314Actual
5460200.002022-09-038318Budget
3443594.382024-12-0383411Actual
1390070.002023-05-038346Actual
36443414.002025-02-018317Actual
1348200.002022-06-038314Budget
29174217.002024-08-028363Actual
293750.002022-07-048356Budget
38778255.002025-04-038367Actual
2786978.452024-06-0283113Actual
6635100.002022-10-038328Budget
36536551.092025-02-018318Actual
648100.002022-05-038346Budget
3325869.912024-11-0283211Actual
33404101.822024-11-0283112Actual
2133962.462023-12-0483111Actual
11863100.002023-03-038346Budget
1431735.872023-05-0383411Actual
27986398.002024-07-038313Actual
29642383.002024-08-028317Actual
3172439.002024-10-028326Actual
3803323.102025-03-0383212Actual
630751.002022-10-038356Actual
205128.212023-11-0383112Actual
21749196.002024-01-018314Actual
2147151.082022-06-038328Actual
2287139.002022-07-048313Actual
2352010.332024-02-0183112Actual
21875125.002024-01-018365Actual
3137138.002022-07-048367Actual
1559360.002023-07-048373Actual
33230185.872024-11-0283111Actual
283100.002022-05-038364Budget
34616197.572024-12-0383612Actual
17191182.902023-08-038368Actual
34295219.272024-12-038368Actual
3632790.002025-02-018346Actual
6586266.242022-10-038318Actual
2546326.292024-04-0283511Actual
16894106.002023-08-038336Actual
3556187.992025-01-0183311Actual
35414217.752025-01-018328Actual
5896200.002022-10-038364Budget
34141387.002024-12-038317Actual
9806200.002023-01-018317Budget
4121100.002022-08-038366Budget
13098100.002023-04-038366Budget
5243112.002022-09-038366Actual
282165.002022-05-038364Actual
31097126.292024-09-0283611Actual
17870113.002023-09-038316Actual
39304231.082025-04-0383213Actual
24851143.002024-04-028315Actual
1959200.002022-06-038317Budget
3216200.002022-07-048318Budget
12377100.002023-04-038313Budget
29294222.002024-08-028364Actual
2437735.872024-03-0283311Actual
4199200.002022-08-038317Budget
39337213.542025-04-0383613Actual
1739280.552023-08-0383611Actual
3671189.062025-02-0183311Actual
223217.002022-05-038314Actual
7238136.002022-11-038316Actual
2193376.002024-01-018316Actual
5382136.002022-09-038367Actual
16746185.002023-08-038315Actual
3965100.002022-08-038336Budget
9805223.002023-01-018317Actual
12565200.002023-04-038314Budget
1647610.332023-07-0483612Actual
1895555.002023-10-038346Actual
31837102.002024-10-028366Actual
2033925.232023-11-0383211Actual
13366146.542023-04-038328Actual
7239100.002022-11-038316Budget
11171100.002023-02-018368Budget
967050.002023-01-018356Budget
19598334.002023-11-038313Actual
26244248.002024-05-028367Actual
17777135.002023-09-038315Actual
3718290.002025-03-038373Actual
33466170.982024-11-0283612Actual
32248101.822024-10-0283611Actual
20627372.002023-12-048313Actual
1019289.002023-02-018363Actual
27429429.882024-06-028318Actual
1697998.002023-08-038366Actual
728660.002022-11-038326Budget
18066268.002023-09-038317Actual
10515146.002023-02-018365Actual
22251148.052024-01-018328Actual
11062295.032023-02-018318Actual
5509100.002022-09-038328Budget
26332231.392024-05-028328Actual
29445112.002024-08-028316Actual
7568200.002022-11-038317Budget
10983178.002023-02-018367Actual
1526513.532023-06-0383211Actual
466240.002022-09-038373Budget
3862777.002025-04-038346Actual
26871282.002024-06-028363Actual
10923197.002023-02-018317Actual
850580.002022-12-048346Budget
24231169.272024-03-028328Actual
12706200.002023-04-038315Budget
26065100.002024-05-028336Actual
1939228.422023-10-0383511Actual
182044.002022-06-038356Actual
11578204.002023-03-038315Actual
3180460.002024-10-028356Actual
423140.002022-05-038365Actual
3106396.512024-09-0283411Actual
2473285.002022-07-048314Actual
11437260.002023-03-038314Actual
803330.002022-12-048373Budget
3397240.002024-12-038326Actual
5569100.002022-09-038368Budget
2923196.002024-08-028373Actual
25950202.002024-05-028365Actual
23644182.002024-03-028363Actual
5321200.002022-09-038317Budget
4773200.002022-09-038364Budget
1890139.002023-10-038326Actual
164455.012023-07-0483212Actual
35448257.152025-01-018368Actual
895143.002022-05-038367Actual
13428191.992023-04-038368Actual
13239177.002023-04-038367Actual
16653246.002023-08-038314Actual
279529.002022-07-048326Actual
34000144.002024-12-038336Actual
20874181.002023-12-048365Actual
28902126.292024-07-0383112Actual
1836037.992023-09-0383411Actual
3603369.002025-02-018373Actual
25855187.002024-05-028364Actual
795490.002022-12-048363Actual
36974164.412025-02-0183113Actual
14053238.002023-05-038367Actual
8457100.002022-12-048336Budget
1487200.002022-06-038315Budget
915530.002023-01-018373Budget
2538213.532024-04-0283211Actual
2254817.782024-01-0183612Actual
2201475.002024-01-018346Actual
2039349.702023-11-0383411Actual
2172143.002024-01-018373Actual
25915234.002024-05-028315Actual
29677273.002024-08-028367Actual
21664232.002024-01-018363Actual
32306124.172024-10-0283112Actual
8282200.002022-12-048365Budget
2843200.002022-07-048336Budget
3668466.722025-02-0183211Actual
1303860.002023-04-038356Budget
601200.002022-05-038336Budget
31217188.002024-09-0283612Actual
25262179.872024-04-028328Actual
12991100.002023-04-038346Budget
1730435.872023-08-0383311Actual
907786.002023-01-018363Actual
3014969.672024-08-0283113Actual
1111080.002023-02-018328Budget
8690200.002022-12-048317Budget
2615066.002024-05-028366Actual

Generated 2025-06-02 22:04:43.248 UTC