[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 1000   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-06-018313Actual
293750.002022-07-028356Budget
3966136.002022-08-018336Actual
55240.002022-05-018326Budget
1647610.332023-07-0283612Actual
6834103.002022-11-018363Actual
10691100.002023-01-308336Budget
354340.002022-08-018373Actual
15536197.002023-07-028363Actual
13724203.002023-05-018315Actual
13098100.002023-04-018366Budget
3458243.312024-12-0183212Actual
34790375.002024-12-308313Actual
8610112.002022-12-028366Actual
1251647.002023-04-018373Actual
1559360.002023-07-028373Actual
283100.002022-05-018364Budget
122390.002022-06-018363Budget
3898473.102025-04-0183211Actual
8219184.002022-12-028315Actual
32048254.122024-09-308368Actual
11718123.002023-03-018316Actual
1064350.002023-01-308326Budget
12188245.032023-03-018318Actual
9341163.002022-12-308315Actual
571183.002022-10-018363Actual
2472200.002022-07-028314Budget
952660.002022-12-308326Budget
2147151.082022-06-018328Actual
2757760.332024-05-3183211Actual
1423567.782023-05-0183111Actual
37713304.122025-03-018328Actual
6960220.002022-11-018314Actual
30889207.152024-08-318328Actual
38453253.002025-04-018315Actual
1960190.002022-06-018317Actual
972788.002022-12-308366Actual
24851143.002024-03-318315Actual
363200.002022-05-018315Budget
2291089.002024-01-308316Actual
8361153.002022-12-028316Actual
1408154.002022-06-018364Actual
27194150.002024-05-318336Actual
293859.002022-07-028356Actual
1131180.002023-03-018363Budget
11640100.002023-03-018365Budget
3718290.002025-03-018373Actual
23644182.002024-02-298363Actual
27336332.002024-05-318317Actual
36797100.762025-01-3083611Actual
326490.002022-07-028328Budget
1395988.002023-05-018366Actual
2245784.802023-12-3083611Actual
2437735.872024-02-2983311Actual
30029118.852024-07-3183112Actual
6037164.002022-10-018365Actual
1348200.002022-06-018314Budget
14113338.972023-05-018318Actual
3731200.002022-08-018315Budget
27750136.932024-05-3183112Actual
1078668.002023-01-308356Actual
19191190.482023-10-018328Actual
2000943.002023-11-018356Actual
1724970.972023-08-0183111Actual
195106.082023-10-0183212Actual
2603721.002024-04-308326Actual
24759220.002024-03-318314Actual
2662714.592024-04-3083112Actual
33551148.622024-10-3183213Actual
1138830.002023-03-018373Budget
16839111.002023-08-018316Actual
10844115.002023-01-308366Actual
30626120.002024-08-318336Actual
21988122.002023-12-308336Actual
2645343.312024-04-3083211Actual
10378135.002023-01-308364Actual
1887474.002023-10-018316Actual
2239746.502023-12-3083311Actual
31986478.362024-09-308318Actual
3323155.632022-07-028368Actual
4386100.002022-08-018328Budget
1901394.002023-10-018366Actual
18066268.002023-09-018317Actual
28488445.002024-07-018317Actual
4445157.142022-08-018368Actual
26244248.002024-04-308367Actual
37303301.002025-03-018315Actual
8611100.002022-12-028366Budget
35648115.652024-12-3083611Actual
31837102.002024-09-308366Actual
37125292.002025-03-018363Actual
1830614.592023-09-0183211Actual
518464.002022-09-018356Actual
795490.002022-12-028363Actual
742950.002022-11-018356Budget
37338248.002025-03-018365Actual
33583238.102024-10-3183613Actual
33230185.872024-10-3183111Actual
6635100.002022-10-018328Budget
2172143.002023-12-308373Actual
2668200.002022-07-028365Budget
1968994.002023-11-018373Actual
35386466.242024-12-308318Actual
23729224.002024-02-298314Actual
32425224.062024-09-3083213Actual
21161178.002023-12-028367Actual
13177174.002023-04-018317Actual
3789206.002022-08-018365Actual
2334841.192024-01-3083211Actual
2497120.002024-03-318326Actual
738393.002022-11-018346Actual
4387178.362022-08-018328Actual
27631100.762024-05-3183411Actual
27604128.422024-05-3183311Actual
29677273.002024-07-318367Actual
748886.002022-11-018366Actual
38360450.002025-04-018314Actual
37090436.002025-03-018313Actual
6366100.002022-10-018366Budget
3673883.742025-01-3083411Actual
29937103.952024-07-3183411Actual
108490.002022-05-018368Budget
36246150.002025-01-308316Actual
578840.002022-10-018373Budget
10692141.002023-01-308336Actual
21219395.032023-12-028318Actual
1303777.002023-04-018356Actual
5975200.002022-10-018315Budget
1933822.042023-10-0183311Actual
8689180.002022-12-028317Actual
37451120.002025-03-018336Actual
5243112.002022-09-018366Actual
21126195.002023-12-028317Actual
1998369.002023-11-018346Actual
1842148.632023-09-0183611Actual
2610200.002022-07-028315Actual
775490.002022-11-018328Budget
887890.002022-12-028328Budget
11437260.002023-03-018314Actual
1694646.002023-08-018356Actual
1725200.002022-06-018336Budget
4200158.002022-08-018317Actual
23857163.002024-02-298365Actual
2057015.652023-11-0183612Actual
3857360.002025-04-018326Actual
17685175.002023-09-018314Actual
2531100.002022-07-028364Budget
4260200.002022-08-018367Budget
6587200.002022-10-018318Budget
1544416.722023-06-0183612Actual
33887271.002024-12-018365Actual
234790.002022-07-028363Budget
22251148.052023-12-308328Actual
13239177.002023-04-018367Actual
2505134.002024-03-318356Actual
1078560.002023-01-308356Budget
30768358.002024-08-318317Actual
24674223.002024-03-318363Actual
12298100.002023-03-018368Budget
16159234.422023-07-028368Actual
5090100.002022-09-018336Budget
205395.012023-11-0183212Actual
12564230.002023-04-018314Actual
364172.002022-05-018315Actual
154118.212023-06-0183112Actual
20220178.362023-11-018328Actual
21281169.272023-12-028368Actual
346580.002022-08-018363Budget
1490864.002023-06-018346Actual
6961200.002022-11-018314Budget
144089.272023-05-0183112Actual
10133121.002023-01-308313Actual
26836345.002024-05-318313Actual
2609156.002024-04-308346Actual
466240.002022-09-018373Budget
6116107.002022-10-018316Actual
1629111.002022-06-018316Actual
12990112.002023-04-018346Actual
855250.002022-12-028356Budget
32515344.002024-10-318313Actual
8879135.932022-12-028328Actual
10923197.002023-01-308317Actual
24203310.182024-02-298318Actual
16653246.002023-08-018314Actual
181950.002022-06-018356Budget
2666115.652024-04-3083612Actual
35236101.002024-12-308366Actual
4012100.002022-08-018346Budget
8457100.002022-12-028336Budget
9017127.002022-12-308313Actual
2101379.002023-12-028346Actual
28902126.292024-07-0183112Actual
20253222.302023-11-018368Actual
5136100.002022-09-018346Budget
17600237.002023-09-018363Actual
34408101.822024-12-0183311Actual
13319200.002023-04-018318Budget
8360100.002022-12-028316Budget
1019289.002023-01-308363Actual
6775155.002022-11-018313Actual
32014257.152024-09-308328Actual
23228152.602024-01-308328Actual
32635493.002024-10-318314Actual
33052278.002024-10-318367Actual
29642383.002024-07-318317Actual
174776.082023-08-0183212Actual
952751.002022-12-308326Actual
4259167.002022-08-018367Actual
30861596.552024-08-318318Actual
35767225.232024-12-3083612Actual
164189.272023-07-0283112Actual
2747110.002022-07-028316Actual
571080.002022-10-018363Budget
32106167.782024-09-3083111Actual
33466170.982024-10-3183612Actual
35942308.002025-01-308313Actual
836178.002022-05-018317Actual
3906515.652025-04-0183511Actual
27457317.752024-05-318328Actual
4772178.002022-09-018364Actual
3290297.002024-10-318346Actual
3783332.672025-03-0183211Actual
37536118.002025-03-018366Actual
17191182.902023-08-018368Actual
1959200.002022-06-018317Budget
26746227.572024-04-3083213Actual
38067225.232025-03-0183612Actual
2237035.872023-12-3083211Actual
5509100.002022-09-018328Budget
29049232.842024-07-0183213Actual
13178200.002023-04-018317Budget
346479.002022-08-018363Actual
2432260.332024-02-2983111Actual
30571125.002024-08-318316Actual
30265417.002024-08-318313Actual
855172.002022-12-028356Actual
743039.002022-11-018356Actual
25296187.452024-03-318368Actual
16125157.142023-07-028328Actual
1928381.612023-10-0183111Actual
5648100.002022-10-018313Budget
23764167.002024-02-298364Actual
35885162.662024-12-3083613Actual
38686117.002025-04-018366Actual
1931114.592023-10-0183211Actual
11969100.002023-03-018366Budget
2355212.462024-01-3083612Actual
14769122.002023-06-018365Actual
25141306.002024-03-318317Actual
3180460.002024-09-308356Actual
29585102.002024-07-318366Actual
14882109.002023-06-018336Actual
30176181.962024-07-3183213Actual
3292850.002024-10-318356Actual
3221536.932024-09-3083511Actual
2540932.672024-03-3183311Actual
3127587.222024-08-3183113Actual
2807891.002024-07-018373Actual
36598219.272025-01-308368Actual
16568211.002023-08-018363Actual
167749.002022-06-018326Actual
28609226.842024-07-018328Actual
144355.012023-05-0183212Actual
1360291.002023-05-018373Actual
12847100.002023-04-018316Budget
1523780.552023-06-0183111Actual
23200285.932024-01-308318Actual
11815100.002023-03-018336Budget
1838711.402023-09-0183511Actual
29763213.212024-07-318328Actual
1847911.402023-09-0183112Actual
19225157.142023-10-018368Actual
10739117.002023-01-308346Actual
6117100.002022-10-018316Budget
840955.002022-12-028326Actual
3800586.932025-03-0183112Actual
2207158.662022-06-018368Actual
34616197.572024-12-0183612Actual
34733141.612024-12-0183613Actual
255548.212024-03-3183112Actual
2878396.512024-07-0183411Actual
29855184.812024-07-3183111Actual
32728293.002024-10-318315Actual
3071190.002024-08-318366Actual
11251158.002023-03-018313Actual
893780.002022-12-028368Budget
2234281.612023-12-3083111Actual
36188207.002025-01-308365Actual
1387484.002023-05-018336Actual
33795242.002024-12-018364Actual
1890139.002023-10-018326Actual
1636043.312023-07-0283611Actual
1692072.002023-08-018346Actual
2099260.182022-06-018318Actual
27896234.592024-05-3183213Actual
245239.272024-02-2983112Actual
1686628.002023-08-018326Actual
21841194.002023-12-308315Actual
38836470.792025-04-018318Actual
3676543.312025-01-3083511Actual
35706134.802024-12-3083112Actual
20662221.002023-12-028363Actual
12297129.872023-03-018368Actual
406057.002022-08-018356Actual
2875687.992024-07-0183311Actual
17565397.002023-09-018313Actual
16039230.002023-07-028367Actual
31752143.002024-09-308336Actual
1526513.532023-06-0183211Actual
25698293.002024-04-308313Actual
2305095.002024-01-308366Actual
39038127.362025-04-0183411Actual
10595120.002023-01-308316Actual
3750371.002025-03-018356Actual
2039349.702023-11-0183411Actual
1898141.002023-10-018356Actual
4338200.002022-08-018318Budget
5381200.002022-09-018367Budget
2891101.002022-07-028346Actual
38778255.002025-04-018367Actual
22223295.032023-12-308318Actual
391650.002022-08-018326Budget
907786.002022-12-308363Actual
1827867.782023-09-0183111Actual
1697998.002023-08-018366Actual
35293356.002024-12-308317Actual
32763282.002024-10-318365Actual
5570141.992022-09-018368Actual
17430.002022-05-018373Budget
1739280.552023-08-0183611Actual
34674157.402024-12-0183113Actual
1795156.002023-09-018346Actual
27081195.002024-05-318365Actual
39219211.402025-04-0183612Actual
32398139.852024-09-3083113Actual
1243976.002023-04-018363Actual
69550.002022-05-018356Budget
4993100.002022-09-018316Budget
31639266.002024-09-308365Actual
3408492.002024-12-018366Actual
27692126.292024-05-3183611Actual
12943128.002023-04-018336Actual
3076248.002022-07-028317Actual
13543250.002023-05-018363Actual
31036117.782024-08-3183311Actual
225155.012023-12-3083112Actual
20627372.002023-12-028313Actual
2098200.002022-06-018318Budget
34701171.432024-12-0183213Actual
15807100.002023-07-028316Actual
3918556.082025-04-0183212Actual
214690.002022-06-018328Budget
7021200.002022-11-018364Budget
22760121.002024-01-308364Actual
3732167.002022-08-018315Actual
2142153.952023-12-0283411Actual
8140200.002022-12-028364Budget
30923313.212024-08-318368Actual
1954111.402023-10-0183612Actual
34554110.342024-12-0183112Actual
36564217.752025-01-308328Actual
728660.002022-11-018326Budget
29445112.002024-07-318316Actual
11062295.032023-01-308318Actual
3373276.002024-12-018373Actual
1531950.762023-06-0183411Actual
3965100.002022-08-018336Budget
3138100.002022-07-028367Budget
15749163.002023-07-028365Actual
14642209.002023-06-018314Actual
9399200.002022-12-308365Budget
17036237.002023-08-018317Actual
2095930.002023-12-028326Actual
33110425.332024-10-318318Actual
3671189.062025-01-3083311Actual
1223798.052023-03-018328Actual
1836037.992023-09-0183411Actual
13099101.002023-04-018366Actual
976200.002022-05-018318Budget
1594778.002023-07-028366Actual
2831834.002024-07-018326Actual
3059860.002024-08-318326Actual
31302155.642024-08-3183213Actual
35096102.002024-12-308316Actual
9478100.002022-12-308316Budget
29387231.002024-07-318365Actual
37033157.402025-01-3083613Actual
2342914.592024-01-3083511Actual
6695100.002022-10-018368Budget
34000144.002024-12-018336Actual
25176221.002024-03-318367Actual
6445264.002022-10-018317Actual
164455.012023-07-0283212Actual
5837278.002022-10-018314Actual
2242453.952023-12-3083411Actual
9806200.002022-12-308317Budget
12991100.002023-04-018346Budget
14175167.752023-05-018368Actual
26304542.002024-04-308318Actual
10516100.002023-01-308365Budget
3803323.102025-03-0183212Actual
23915113.002024-02-298316Actual
7707226.842022-11-018318Actual
29259385.002024-07-318314Actual
2042028.422023-11-0183511Actual
20192328.362023-11-018318Actual
35506146.512024-12-3083111Actual
32607118.002024-10-318373Actual
3438141.192024-12-0183211Actual
2667200.002022-07-028365Actual
24793104.002024-03-318364Actual
36443414.002025-01-308317Actual
34825224.002024-12-308363Actual
3148387.002024-09-308373Actual
2193376.002023-12-308316Actual
5089118.002022-09-018336Actual
13427100.002023-04-018368Budget
24231169.272024-02-298328Actual
1027036.002023-01-308373Actual
37947123.102025-03-0183611Actual
5897133.002022-10-018364Actual
19717192.002023-11-018314Actual
26871282.002024-05-318363Actual
2340252.892024-01-3083411Actual
630860.002022-10-018356Budget
755100.002022-05-018366Budget
18159288.972023-09-018318Actual
2136734.802023-12-0283211Actual
2201475.002023-12-308346Actual
12706200.002023-04-018315Budget
3118344.382024-08-3183212Actual
38152141.612025-03-0183213Actual
1461444.002023-06-018373Actual
16688124.002023-08-018364Actual
28844100.762024-07-0183611Actual
12705215.002023-04-018315Actual
24999121.002024-03-318336Actual
2071950.002023-12-028373Actual
2443112.462024-02-2983511Actual
15117384.422023-06-018318Actual
39157128.422025-04-0183112Actual
7335100.002022-11-018336Budget
12768100.002023-04-018365Budget
12048187.002023-03-018317Actual
2881022.042024-07-0183511Actual
3005725.232024-07-3183212Actual
466342.002022-09-018373Actual
38183266.172025-03-0183613Actual
28140242.002024-07-018364Actual
11719100.002023-03-018316Budget
33945133.002024-12-018316Actual
1426313.532023-05-0183211Actual
3014969.672024-07-3183113Actual
3901173.102025-04-0183311Actual
835200.002022-05-018317Budget
34496167.782024-12-0183611Actual
3512345.002024-12-308326Actual
3065271.002024-08-318346Actual
36478290.002025-01-308367Actual
4992116.002022-09-018316Actual
15656141.002023-07-028364Actual
3790200.002022-08-018365Budget
194835.012023-10-0183112Actual
5242100.002022-09-018366Budget
2535486.932024-03-3183111Actual
1765741.002023-09-018373Actual
1550200.002022-06-018365Budget
4913165.002022-09-018365Actual
14141137.452023-05-018328Actual
32340168.852024-09-3083612Actual
5896200.002022-10-018364Budget
3216192.252024-09-3083311Actual
1535377.362023-06-0183611Actual
2893025.232024-07-0183212Actual
69655.002022-05-018356Actual
2765844.382024-05-3183511Actual
3865375.002025-04-018356Actual
1529233.742023-06-0183311Actual
1384628.002023-05-018326Actual
803330.002022-12-028373Budget
1727726.292023-08-0183211Actual
683590.002022-11-018363Budget
24886147.002024-03-318365Actual
16894106.002023-08-018336Actual
967050.002022-12-308356Budget
8282200.002022-12-028365Budget
21749196.002023-12-308314Actual
1735814.592023-08-0183511Actual
2746100.002022-07-028316Budget
31391402.002024-09-308313Actual
18816185.002023-10-018365Actual
738280.002022-11-018346Budget
10132100.002023-01-308313Budget
33760376.002024-12-018314Actual
795590.002022-12-028363Budget
10845100.002023-01-308366Budget
23262155.632024-01-308368Actual
2692895.002024-05-318373Actual
35123.002022-05-018313Actual
10738100.002023-01-308346Budget
5569100.002022-09-018368Budget
2579267.002024-04-308373Actual
30385393.002024-08-318314Actual
10457200.002023-01-308315Budget
35448257.152024-12-308368Actual
188088.002022-06-018366Actual
220890.002022-06-018368Budget
34176222.002024-12-018367Actual
36386104.002025-01-308366Actual
8752169.002022-12-028367Actual
2207389.002023-12-308366Actual
13819108.002023-05-018316Actual
10458180.002023-01-308315Actual
2538213.532024-03-3183211Actual
8830200.002022-12-028318Budget
2103958.002023-12-028356Actual
803232.002022-12-028373Actual
2650746.502024-04-3083411Actual
39304231.082025-04-0183213Actual
182044.002022-06-018356Actual
29139397.002024-07-318313Actual
1789732.002023-09-018326Actual
32821144.002024-10-318316Actual
37860116.722025-03-0183311Actual
36061480.002025-01-308314Actual
2036622.042023-11-0183311Actual
1019380.002023-01-308363Budget
1111080.002023-01-308328Budget
21664232.002023-12-308363Actual
36536551.092025-01-308318Actual
616453.002022-10-018326Actual
13366146.542023-04-018328Actual
39099147.572025-04-0183611Actual
1629948.632023-07-0283411Actual
37245317.002025-03-018364Actual
1025134.422022-05-018328Actual
29082155.642024-07-0183613Actual
242430.002022-07-028373Budget
1289442.002023-04-018326Actual
30513241.002024-08-318365Actual
1797736.002023-09-018356Actual
35976233.002025-01-308363Actual
25950202.002024-04-308365Actual
29174217.002024-07-318363Actual
3177881.002024-09-308346Actual
38395235.002025-04-018364Actual
32550209.002024-10-318363Actual
3172439.002024-09-308326Actual
15621183.002023-07-028314Actual
2286100.002022-07-028313Budget
1488238.002022-06-018315Actual
33524134.592024-10-3183113Actual
3688324.162025-01-3083212Actual
2293721.002024-01-308326Actual
2299160.002024-01-308346Actual
34262281.392024-12-018328Actual
915424.002022-12-308373Actual
33853252.002024-12-018315Actual
1833337.992023-09-0183311Actual
18723137.002023-10-018364Actual
1632613.532023-07-0283511Actual
2844150.002022-07-028336Actual
38601155.002025-04-018336Actual
2843200.002022-07-028336Budget
5321200.002022-09-018317Budget
3868100.002022-08-018316Budget
22284158.662023-12-308368Actual
37210471.002025-03-018314Actual
222200.002022-05-018314Budget
332490.002022-07-028368Budget
6446200.002022-10-018317Budget
850479.002022-12-028346Actual
29352293.002024-07-318315Actual
11063200.002023-01-308318Budget
1251730.002023-04-018373Budget
2952688.002024-07-318346Actual
8281140.002022-12-028365Actual
17530.002022-05-018373Actual
691330.002022-11-018373Budget
22818173.002024-01-308315Actual
37685454.122025-03-018318Actual
754107.002022-05-018366Actual
19632220.002023-11-018363Actual
2671974.942024-04-3083113Actual
1027130.002023-01-308373Budget
2093281.002023-12-028316Actual
1549132.002022-06-018365Actual
2332063.532024-01-3083111Actual
1196893.002023-03-018366Actual
1005380.002022-12-308368Budget
7336138.002022-11-018336Actual
3517780.002024-12-308346Actual
29971116.722024-07-3183611Actual
2144811.402023-12-0283511Actual
37001181.962025-01-3083213Actual
3402694.002024-12-018346Actual
9866200.002022-12-308367Budget
39277122.312025-04-0183113Actual
11171100.002023-01-308368Budget
25234367.752024-03-318318Actual
1429051.822023-05-0183311Actual
9202200.002022-12-308314Budget
12627200.002023-04-018364Budget
11639189.002023-03-018365Actual
20874181.002023-12-028365Actual
7568200.002022-11-018317Budget
11498169.002023-03-018364Actual
1662599.002023-08-018373Actual
29294222.002024-07-318364Actual
32188108.212024-09-3083411Actual
15714146.002023-07-028315Actual
18220210.182023-09-018368Actual
34295219.272024-12-018368Actual
3265114.722022-07-028328Actual
2724650.002024-05-318356Actual
20134160.002023-11-018367Actual
35151132.002024-12-308336Actual
21875125.002023-12-308365Actual
32458141.612024-09-3083613Actual
1627236.932023-07-0283311Actual
205128.212023-11-0183112Actual
28291135.002024-07-018316Actual
4914200.002022-09-018365Budget
15179166.242023-06-018368Actual
24111251.002024-02-298317Actual
2031186.932023-11-0183111Actual
16746185.002023-08-018315Actual
1496779.002023-06-018366Actual
17129314.722023-08-018318Actual
6038200.002022-10-018365Budget
6774100.002022-11-018313Budget
2502566.002024-03-318346Actual
602130.002022-05-018336Actual
5976206.002022-10-018315Actual
2546326.292024-03-3183511Actual
12047200.002023-03-018317Budget
10984200.002023-01-308367Budget
8458140.002022-12-028336Actual
245502.892024-02-2983212Actual
255816.082024-03-3183212Actual
907690.002022-12-308363Budget
20747241.002023-12-028314Actual
2561310.332024-03-3183612Actual
6261114.002022-10-018346Actual
3488294.002024-12-308373Actual
3343224.162024-10-3183212Actual
354240.002022-08-018373Budget
3217304.122022-07-028318Actual
39337213.542025-04-0183613Actual
2839869.002024-07-018356Actual
23970117.002024-02-298336Actual
9576100.002022-12-308336Budget
22640202.002024-01-308363Actual
850580.002022-12-028346Budget
25262179.872024-03-318328Actual
28581554.122024-07-018318Actual
13630167.002023-05-018314Actual
1336780.002023-04-018328Budget
840860.002022-12-028326Budget
4199200.002022-08-018317Budget
2997100.002022-07-028366Budget
37627303.002025-03-018367Actual
167640.002022-06-018326Budget
13240200.002023-04-018367Budget
1895555.002023-10-018346Actual
12846109.002023-04-018316Actual
11816137.002023-03-018336Actual
27371266.002024-05-318367Actual
11172149.572023-01-308368Actual
1733156.082023-08-0183411Actual
17777135.002023-09-018315Actual
6634135.932022-10-018328Actual
36974164.412025-01-3083113Actual
1624511.402023-07-0283211Actual
405960.002022-08-018356Budget
35852167.922024-12-3083213Actual
1628100.002022-06-018316Budget
14018197.002023-05-018317Actual
25733213.002024-04-308363Actual
27986398.002024-07-018313Actual
21630312.002023-12-308313Actual
10924200.002023-01-308317Budget
9479140.002022-12-308316Actual
12565200.002023-04-018314Budget
458474.002022-09-018363Actual
2204043.002023-12-308356Actual
3328576.292024-10-3183311Actual
2019151.002022-06-018367Actual
17870113.002023-09-018316Actual
27811211.402024-05-3183612Actual
9590.002022-05-018363Budget
28523247.002024-07-018367Actual
3603369.002025-01-308373Actual
1431735.872023-05-0183411Actual
6586266.242022-10-018318Actual
102490.002022-05-018328Budget
7020162.002022-11-018364Actual
9575138.002022-12-308336Actual
1591457.002023-07-028356Actual
9203253.002022-12-308314Actual
15862115.002023-07-028336Actual
223217.002022-05-018314Actual
2947238.002024-07-318326Actual
7895114.002022-12-028313Actual
2648049.702024-04-3083311Actual
636779.002022-10-018366Actual
962377.002022-12-308346Actual
11863100.002023-03-018346Budget
33640344.002024-12-018313Actual
7099200.002022-11-018315Budget
691233.002022-11-018373Actual
9993196.542022-12-308328Actual
2727997.002024-05-318366Actual
2446584.802024-02-2983611Actual
2609200.002022-07-028315Budget
616550.002022-10-018326Budget
38898237.452025-04-018368Actual
9865139.002022-12-308367Actual
10319200.002023-01-308314Budget
1992936.002023-11-018326Actual
2020100.002022-06-018367Budget
1190945.002023-03-018356Actual
11577200.002023-03-018315Budget
14676114.002023-06-018364Actual
35003335.002024-12-308315Actual
7894100.002022-12-028313Budget
2004278.002023-11-018366Actual
279440.002022-07-028326Budget
17071169.002023-08-018367Actual
3668466.722025-01-3083211Actual
1800983.002023-09-018366Actual
38275211.002025-04-018363Actual
23822179.002024-02-298315Actual
3520351.002024-12-308356Actual
3553479.482024-12-3083211Actual
4013101.002022-08-018346Actual
26365222.302024-04-308368Actual
1726150.002022-06-018336Actual
10054164.722022-12-308368Actual
601200.002022-05-018336Budget
37805136.932025-03-0183111Actual
18101158.002023-09-018367Actual
1164100.002022-06-018313Budget
28106493.002024-07-018314Actual
14734194.002023-06-018315Actual
5649113.002022-10-018313Actual
2045448.632023-11-0183611Actual
2154010.332023-12-0283112Actual
27491211.692024-05-318368Actual
3862777.002025-04-018346Actual
31334159.152024-08-3183613Actual
2996130.002022-07-028366Actual
1939228.422023-10-0183511Actual
895143.002022-05-018367Actual
279529.002022-07-028326Actual
2405467.002024-02-298366Actual
12944100.002023-04-018336Budget
977273.812022-05-018318Actual
17925125.002023-09-018336Actual
36916151.832025-01-3083612Actual
38864179.872025-04-018328Actual
38956160.342025-04-0183111Actual
2837290.002024-07-018346Actual
3216200.002022-07-028318Budget
2890100.002022-07-028346Budget
2106996.002023-12-028366Actual
3635370.002025-01-308356Actual
22965103.002024-01-308336Actual
2615066.002024-04-308366Actual
9400185.002022-12-308365Actual
19163437.452023-10-018318Actual
22852131.002024-01-308365Actual
27220106.002024-05-318346Actual
17157126.842023-08-018328Actual
31097126.292024-08-3183611Actual
23609331.002024-02-298313Actual
9016100.002022-12-308313Budget
7628200.002022-11-018367Budget
5836280.002022-10-018314Budget
781580.002022-11-018368Budget
3106396.512024-08-3183411Actual
18187135.932023-09-018328Actual
6696149.572022-10-018368Actual
4525113.002022-09-018313Actual
2370142.002024-02-298373Actual
2530147.002022-07-028364Actual
32961129.002024-10-318366Actual
1583420.002023-07-028326Actual
31155128.422024-08-3183112Actual
33404101.822024-10-3183112Actual
3137138.002022-07-028367Actual
2435026.292024-02-2983211Actual
2508495.002024-03-318366Actual
1409100.002022-06-018364Budget
16533358.002023-08-018313Actual
578942.002022-10-018373Actual
2786978.452024-05-3183113Actual
505133.002022-05-018316Actual
3590280.002022-08-018314Budget
8081256.002022-12-028314Actual
30091173.102024-07-3183612Actual
38240375.002025-04-018313Actual
3075200.002022-07-028317Budget
234674.002022-07-028363Actual
2549667.782024-03-3183611Actual
1487200.002022-06-018315Budget
3100940.122024-08-3183211Actual
26425101.822024-04-3083111Actual
2653411.402024-04-3083511Actual
31928311.002024-09-308367Actual
28643214.722024-07-018368Actual
2399677.002024-02-298346Actual
36153313.002025-01-308315Actual
18929105.002023-10-018336Actual
3403132.002022-08-018313Actual
12626182.002023-04-018364Actual
28431111.002024-07-018366Actual
1493455.002023-06-018356Actual
28964153.952024-07-0183612Actual
4710280.002022-09-018314Budget
1866147.002023-10-018373Actual
3573456.082024-12-3083212Actual
27429429.882024-05-318318Actual
1482792.002023-06-018316Actual
19751116.002023-11-018364Actual
10379200.002023-01-308364Budget
25855187.002024-04-308364Actual
29735479.882024-07-318318Actual
8690200.002022-12-028317Budget
5382136.002022-09-018367Actual
6260100.002022-10-018346Budget
9263200.002022-12-308364Budget
28233256.002024-07-018365Actual
7159200.002022-11-018365Budget
1186286.002023-03-018346Actual
1191060.002023-03-018356Budget
19957111.002023-11-018336Actual

Generated 2025-05-31 18:34:11.906 UTC