[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 960  >   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-308326Actual
683590.002022-11-018363Budget
962377.002022-12-308346Actual
1482792.002023-06-018316Actual
69550.002022-05-018356Budget
7100152.002022-11-018315Actual
2671974.942024-04-3083113Actual
3857360.002025-04-018326Actual
3397240.002024-12-018326Actual
743039.002022-11-018356Actual
6366100.002022-10-018366Budget
18220210.182023-09-018368Actual
1164100.002022-06-018313Budget
5509100.002022-09-018328Budget
282165.002022-05-018364Actual
855172.002022-12-028356Actual
9993196.542022-12-308328Actual
30803276.002024-08-318367Actual
1838711.402023-09-0183511Actual
7816108.662022-11-018368Actual
12188245.032023-03-018318Actual
31894371.002024-09-308317Actual
222200.002022-05-018314Budget
8831231.392022-12-028318Actual
10738100.002023-01-308346Budget
1954111.402023-10-0183612Actual
5837278.002022-10-018314Actual
1936540.122023-10-0183411Actual
3213482.682024-09-3083211Actual
64984.002022-05-018346Actual
952660.002022-12-308326Budget
20662221.002023-12-028363Actual
144355.012023-05-0183212Actual
2435026.292024-02-2983211Actual
11578204.002023-03-018315Actual
6961200.002022-11-018314Budget
22251148.052023-12-308328Actual
23262155.632024-01-308368Actual
12626182.002023-04-018364Actual
30265417.002024-08-318313Actual
8938105.632022-12-028368Actual
3865375.002025-04-018356Actual
13664153.002023-05-018364Actual
3965100.002022-08-018336Budget
28198264.002024-07-018315Actual
2193376.002023-12-308316Actual
27631100.762024-05-3183411Actual
108490.002022-05-018368Budget
2601062.002024-04-308316Actual
32340168.852024-09-3083612Actual
6214140.002022-10-018336Actual
850580.002022-12-028346Budget
25141306.002024-03-318317Actual
3325869.912024-10-3183211Actual
35151132.002024-12-308336Actual
37245317.002025-03-018364Actual
11499200.002023-03-018364Budget
24639372.002024-03-318313Actual
38488293.002025-04-018365Actual
22605351.002024-01-308313Actual
2172143.002023-12-308373Actual
35003335.002024-12-308315Actual
38453253.002025-04-018315Actual
2891101.002022-07-028346Actual
1426313.532023-05-0183211Actual
7021200.002022-11-018364Budget
29445112.002024-07-318316Actual
3265114.722022-07-028328Actual
26244248.002024-04-308367Actual
6261114.002022-10-018346Actual
30923313.212024-08-318368Actual
3898473.102025-04-0183211Actual
3221536.932024-09-3083511Actual
1725200.002022-06-018336Budget
167749.002022-06-018326Actual
34674157.402024-12-0183113Actual
803330.002022-12-028373Budget
2337545.442024-01-3083311Actual
1349217.002022-06-018314Actual
16568211.002023-08-018363Actual
10595120.002023-01-308316Actual
35293356.002024-12-308317Actual
37860116.722025-03-0183311Actual
38067225.232025-03-0183612Actual
3520351.002024-12-308356Actual
28581554.122024-07-018318Actual
2831834.002024-07-018326Actual
16097342.002023-07-028318Actual
1390070.002023-05-018346Actual
3966136.002022-08-018336Actual
3558884.802024-12-3083411Actual
3731200.002022-08-018315Budget
2878396.512024-07-0183411Actual
16125157.142023-07-028328Actual
1025134.422022-05-018328Actual
2196031.002023-12-308326Actual
2147151.082022-06-018328Actual
36797100.762025-01-3083611Actual
1933822.042023-10-0183311Actual
174506.082023-08-0183112Actual
2611748.002024-04-308356Actual
3438141.192024-12-0183211Actual
27429429.882024-05-318318Actual
31986478.362024-09-308318Actual
6117100.002022-10-018316Budget
36246150.002025-01-308316Actual
34825224.002024-12-308363Actual
1064350.002023-01-308326Budget
27604128.422024-05-3183311Actual
34496167.782024-12-0183611Actual
1724970.972023-08-0183111Actual
37627303.002025-03-018367Actual
39304231.082025-04-0183213Actual
35328296.002024-12-308367Actual
38546106.002025-04-018316Actual
37536118.002025-03-018366Actual
3284834.002024-10-318326Actual
19105259.002023-10-018367Actual
14734194.002023-06-018315Actual
30513241.002024-08-318365Actual
30208155.642024-07-3183613Actual
1191060.002023-03-018356Budget
15749163.002023-07-028365Actual
36974164.412025-01-3083113Actual
11498169.002023-03-018364Actual
11863100.002023-03-018346Budget
35942308.002025-01-308313Actual
24851143.002024-03-318315Actual
2042028.422023-11-0183511Actual
1632613.532023-07-0283511Actual
22284158.662023-12-308368Actual
1621781.612023-07-0283111Actual
7755116.232022-11-018328Actual
39219211.402025-04-0183612Actual
3803323.102025-03-0183212Actual
11436200.002023-03-018314Budget
21749196.002023-12-308314Actual
35448257.152024-12-308368Actual
7894100.002022-12-028313Budget
2293721.002024-01-308326Actual
37593353.002025-03-018317Actual
31155128.422024-08-3183112Actual
25296187.452024-03-318368Actual
1928381.612023-10-0183111Actual
34790375.002024-12-308313Actual
8751200.002022-12-028367Budget
1496779.002023-06-018366Actual
21988122.002023-12-308336Actual
3106396.512024-08-3183411Actual
29174217.002024-07-318363Actual
18066268.002023-09-018317Actual
840955.002022-12-028326Actual
2370142.002024-02-298373Actual
34554110.342024-12-0183112Actual
5569100.002022-09-018368Budget
4120137.002022-08-018366Actual
29294222.002024-07-318364Actual
34000144.002024-12-018336Actual
6587200.002022-10-018318Budget
33346113.532024-10-3183611Actual
35096102.002024-12-308316Actual
4710280.002022-09-018314Budget
10132100.002023-01-308313Budget
13508341.002023-05-018313Actual
27549179.492024-05-3183111Actual
2996130.002022-07-028366Actual
12109138.002023-03-018367Actual
32961129.002024-10-318366Actual
391764.002022-08-018326Actual
2648049.702024-04-3083311Actual
3791417.782025-03-0183511Actual
13724203.002023-05-018315Actual
37887120.972025-03-0183411Actual
2239746.502023-12-3083311Actual
205395.012023-11-0183212Actual
32607118.002024-10-318373Actual
601200.002022-05-018336Budget
691330.002022-11-018373Budget
2777827.362024-05-3183212Actual
346580.002022-08-018363Budget
35976233.002025-01-308363Actual
1765741.002023-09-018373Actual
1083126.842022-05-018368Actual
3067858.002024-08-318356Actual
13099101.002023-04-018366Actual
9262196.002022-12-308364Actual
6260100.002022-10-018346Budget
518464.002022-09-018356Actual
33172257.152024-10-318368Actual
1387484.002023-05-018336Actual
13098100.002023-04-018366Budget
37338248.002025-03-018365Actual
16039230.002023-07-028367Actual
12627200.002023-04-018364Budget
9478100.002022-12-308316Budget
194835.012023-10-0183112Actual
130121.002022-06-018373Actual
2747110.002022-07-028316Actual
20134160.002023-11-018367Actual
6695100.002022-10-018368Budget
33551148.622024-10-3183213Actual
26304542.002024-04-308318Actual
2305095.002024-01-308366Actual
7707226.842022-11-018318Actual
2497120.002024-03-318326Actual
1303860.002023-04-018356Budget
11171100.002023-01-308368Budget
1435051.822023-05-0183611Actual
6775155.002022-11-018313Actual
1890139.002023-10-018326Actual
3402100.002022-08-018313Budget
10692141.002023-01-308336Actual
22223295.032023-12-308318Actual
21783103.002023-12-308364Actual
2019151.002022-06-018367Actual
5570141.992022-09-018368Actual
293750.002022-07-028356Budget
14557237.002023-06-018363Actual
33675205.002024-12-018363Actual
22640202.002024-01-308363Actual
1692072.002023-08-018346Actual
855250.002022-12-028356Budget
32728293.002024-10-318315Actual
1629111.002022-06-018316Actual
3076248.002022-07-028317Actual
3292850.002024-10-318356Actual
14018197.002023-05-018317Actual
3673883.742025-01-3083411Actual
12048187.002023-03-018317Actual
17129314.722023-08-018318Actual
35414217.752024-12-308328Actual
16159234.422023-07-028368Actual
30861596.552024-08-318318Actual
11815100.002023-03-018336Budget
2668200.002022-07-028365Budget
3635370.002025-01-308356Actual
8281140.002022-12-028365Actual
30300242.002024-08-318363Actual
3783332.672025-03-0183211Actual
6445264.002022-10-018317Actual
19809163.002023-11-018315Actual
2405467.002024-02-298366Actual
35885162.662024-12-3083613Actual
3065271.002024-08-318346Actual
8282200.002022-12-028365Budget
10515146.002023-01-308365Actual
17530.002022-05-018373Actual
3790200.002022-08-018365Budget
15807100.002023-07-028316Actual
38275211.002025-04-018363Actual
9263200.002022-12-308364Budget
33230185.872024-10-3183111Actual
8689180.002022-12-028317Actual
1392651.002023-05-018356Actual
8458140.002022-12-028336Actual
1830614.592023-09-0183211Actual
1662599.002023-08-018373Actual
2133962.462023-12-0283111Actual
242535.002022-07-028373Actual
1176768.002023-03-018326Actual
962280.002022-12-308346Budget
33853252.002024-12-018315Actual
31639266.002024-09-308365Actual
26065100.002024-04-308336Actual
27929243.362024-05-3183613Actual
27081195.002024-05-318365Actual
3217304.122022-07-028318Actual
4338200.002022-08-018318Budget
3005725.232024-07-3183212Actual
35648115.652024-12-3083611Actual
2839869.002024-07-018356Actual
7335100.002022-11-018336Budget
835200.002022-05-018317Budget
1990295.002023-11-018316Actual
1005380.002022-12-308368Budget
12847100.002023-04-018316Budget
1544416.722023-06-0183612Actual
2546326.292024-03-3183511Actual
8752169.002022-12-028367Actual
9726100.002022-12-308366Budget
33110425.332024-10-318318Actual
2446584.802024-02-2983611Actual
214690.002022-06-018328Budget
5836280.002022-10-018314Budget
4339219.272022-08-018318Actual
35852167.922024-12-3083213Actual
1529233.742023-06-0183311Actual
2508495.002024-03-318366Actual
32821144.002024-10-318316Actual
11639189.002023-03-018365Actual
2881022.042024-07-0183511Actual
25262179.872024-03-318328Actual
1739280.552023-08-0183611Actual
14113338.972023-05-018318Actual
3561518.842024-12-3083511Actual
578942.002022-10-018373Actual
3216192.252024-09-3083311Actual
28233256.002024-07-018365Actual
31697124.002024-09-308316Actual
2103958.002023-12-028356Actual
1968994.002023-11-018373Actual
22760121.002024-01-308364Actual
5322169.002022-09-018317Actual
2394218.002024-02-298326Actual
2095930.002023-12-028326Actual
1289442.002023-04-018326Actual
279529.002022-07-028326Actual
7160157.002022-11-018365Actual
1851216.722023-09-0183612Actual
33640344.002024-12-018313Actual
154118.212023-06-0183112Actual
234790.002022-07-028363Budget
3582581.962024-12-3083113Actual
14882109.002023-06-018336Actual
9806200.002022-12-308317Budget
11719100.002023-03-018316Budget
15656141.002023-07-028364Actual
13177174.002023-04-018317Actual
4445157.142022-08-018368Actual
4711240.002022-09-018314Actual
1535377.362023-06-0183611Actual
3035794.002024-08-318373Actual
21161178.002023-12-028367Actual
33583238.102024-10-3183613Actual
14769122.002023-06-018365Actual
3668466.722025-01-3083211Actual
5243112.002022-09-018366Actual
1303777.002023-04-018356Actual
2142153.952023-12-0283411Actual
8611100.002022-12-028366Budget
11969100.002023-03-018366Budget
2201475.002023-12-308346Actual
602130.002022-05-018336Actual
182044.002022-06-018356Actual
1627236.932023-07-0283311Actual
9016100.002022-12-308313Budget
19191190.482023-10-018328Actual
10739117.002023-01-308346Actual
1138921.002023-03-018373Actual
19070265.002023-10-018317Actual
17565397.002023-09-018313Actual
1842148.632023-09-0183611Actual
754107.002022-05-018366Actual
2988341.192024-07-3183211Actual
29971116.722024-07-3183611Actual
4200158.002022-08-018317Actual
12767126.002023-04-018365Actual
36153313.002025-01-308315Actual
16533358.002023-08-018313Actual
16781185.002023-08-018365Actual
3180460.002024-09-308356Actual
3671189.062025-01-3083311Actual
15179166.242023-06-018368Actual
8080200.002022-12-028314Budget
18604202.002023-10-018363Actual
28346163.002024-07-018336Actual
2136734.802023-12-0283211Actual
15714146.002023-07-028315Actual
3918556.082025-04-0183212Actual
1800983.002023-09-018366Actual
3172439.002024-09-308326Actual
293859.002022-07-028356Actual
19632220.002023-11-018363Actual
31546240.002024-09-308364Actual
3862777.002025-04-018346Actual
27750136.932024-05-3183112Actual
13319200.002023-04-018318Budget
6696149.572022-10-018368Actual
6038200.002022-10-018365Budget
1559360.002023-07-028373Actual
1531950.762023-06-0183411Actual
18929105.002023-10-018336Actual
1881100.002022-06-018366Budget
30571125.002024-08-318316Actual
12705215.002023-04-018315Actual
2535486.932024-03-3183111Actual
37303301.002025-03-018315Actual
1196893.002023-03-018366Actual
10594100.002023-01-308316Budget
30981148.632024-08-3183111Actual
22818173.002024-01-308315Actual
2071950.002023-12-028373Actual
20987115.002023-12-028336Actual
12991100.002023-04-018346Budget
35767225.232024-12-3083612Actual
34945290.002024-12-308364Actual
36536551.092025-01-308318Actual
3458243.312024-12-0183212Actual
1423567.782023-05-0183111Actual
1550200.002022-06-018365Budget
1064246.002023-01-308326Actual
4386100.002022-08-018328Budget
10133121.002023-01-308313Actual
2432260.332024-02-2983111Actual
648100.002022-05-018346Budget
205128.212023-11-0183112Actual
12376124.002023-04-018313Actual
10844115.002023-01-308366Actual
26365222.302024-04-308368Actual
174776.082023-08-0183212Actual
27986398.002024-07-018313Actual
22165225.002023-12-308367Actual
406057.002022-08-018356Actual
5461345.032022-09-018318Actual
10983178.002023-01-308367Actual
29735479.882024-07-318318Actual
3869129.002022-08-018316Actual
2727997.002024-05-318366Actual
39038127.362025-04-0183411Actual
69655.002022-05-018356Actual
32014257.152024-09-308328Actual
2234281.612023-12-3083111Actual
3573456.082024-12-3083212Actual
5648100.002022-10-018313Budget
4260200.002022-08-018367Budget
1931114.592023-10-0183211Actual
33795242.002024-12-018364Actual
1735814.592023-08-0183511Actual
29352293.002024-07-318315Actual
2609156.002024-04-308346Actual
23142257.002024-01-308367Actual
55346.002022-05-018326Actual
976200.002022-05-018318Budget
2662714.592024-04-3083112Actual
18569419.002023-10-018313Actual
31928311.002024-09-308367Actual
2757760.332024-05-3183211Actual
31097126.292024-08-3183611Actual
504151.002022-09-018326Actual
3653200.002022-08-018364Budget
25234367.752024-03-318318Actual
11718123.002023-03-018316Actual
17719137.002023-09-018364Actual
354340.002022-08-018373Actual
29500153.002024-07-318336Actual
1797736.002023-09-018356Actual
2207158.662022-06-018368Actual
39157128.422025-04-0183112Actual
1789732.002023-09-018326Actual
12047200.002023-03-018317Budget
3408492.002024-12-018366Actual
2101379.002023-12-028346Actual
2099260.182022-06-018318Actual
1726150.002022-06-018336Actual
22965103.002024-01-308336Actual
8219184.002022-12-028315Actual
2890100.002022-07-028346Budget
37001181.962025-01-3083213Actual
6960220.002022-11-018314Actual
2346266.722024-01-3083611Actual
17870113.002023-09-018316Actual
8081256.002022-12-028314Actual
34141387.002024-12-018317Actual
8140200.002022-12-028364Budget
24759220.002024-03-318314Actual
255548.212024-03-3183112Actual
1750816.722023-08-0183612Actual
36656202.892025-01-3083111Actual
1348200.002022-06-018314Budget
164455.012023-07-0283212Actual
999290.002022-12-308328Budget
1697998.002023-08-018366Actual
4852209.002022-09-018315Actual
33887271.002024-12-018365Actual
5896200.002022-10-018364Budget
2650746.502024-04-3083411Actual
38395235.002025-04-018364Actual
13239177.002023-04-018367Actual
2004278.002023-11-018366Actual
28844100.762024-07-0183611Actual
2656852.892024-04-3083611Actual
1131180.002023-03-018363Budget
28021254.002024-07-018363Actual
1901394.002023-10-018366Actual
2057015.652023-11-0183612Actual
177398.002022-06-018346Actual
1078668.002023-01-308356Actual
15117384.422023-06-018318Actual
2531100.002022-07-028364Budget
35236101.002024-12-308366Actual
405960.002022-08-018356Budget
2286100.002022-07-028313Budget
8610112.002022-12-028366Actual
6508180.002022-10-018367Actual
8457100.002022-12-028336Budget
2807891.002024-07-018373Actual
4914200.002022-09-018365Budget
1998369.002023-11-018346Actual
32106167.782024-09-3083111Actual
4993100.002022-09-018316Budget
14175167.752023-05-018368Actual
36061480.002025-01-308314Actual
1686628.002023-08-018326Actual
36443414.002025-01-308317Actual
513765.002022-09-018346Actual
4121100.002022-08-018366Budget
17812167.002023-09-018365Actual
33052278.002024-10-318367Actual
571080.002022-10-018363Budget
30091173.102024-07-3183612Actual
8220200.002022-12-028315Budget
907786.002022-12-308363Actual
23644182.002024-02-298363Actual
34176222.002024-12-018367Actual
2144811.402023-12-0283511Actual
2540932.672024-03-3183311Actual
11437260.002023-03-018314Actual
16746185.002023-08-018315Actual
2724650.002024-05-318356Actual
22725211.002024-01-308314Actual
1487200.002022-06-018315Budget
6774100.002022-11-018313Budget
346479.002022-08-018363Actual
37477102.002025-03-018346Actual
6586266.242022-10-018318Actual
354240.002022-08-018373Budget
2893025.232024-07-0183212Actual
1222102.002022-06-018363Actual
2342914.592024-01-3083511Actual
2875687.992024-07-0183311Actual
3323155.632022-07-028368Actual
2139456.082023-12-0283311Actual
20747241.002023-12-028314Actual
29677273.002024-07-318367Actual
2237035.872023-12-3083211Actual
20874181.002023-12-028365Actual
3014969.672024-07-3183113Actual
10924200.002023-01-308317Budget
25698293.002024-04-308313Actual
23228152.602024-01-308328Actual
14141137.452023-05-018328Actual
1078560.002023-01-308356Budget
3402694.002024-12-018346Actual
5136100.002022-09-018346Budget
10379200.002023-01-308364Budget
21247195.022023-12-028328Actual
13428191.992023-04-018368Actual
2549667.782024-03-3183611Actual
972788.002022-12-308366Actual
30478264.002024-08-318315Actual
144089.272023-05-0183112Actual
630751.002022-10-018356Actual
20782145.002023-12-028364Actual
34408101.822024-12-0183311Actual
2157314.592023-12-0283612Actual
4992116.002022-09-018316Actual
9575138.002022-12-308336Actual
21664232.002023-12-308363Actual
364172.002022-05-018315Actual
36188207.002025-01-308365Actual
12298100.002023-03-018368Budget
3148387.002024-09-308373Actual
4446100.002022-08-018368Budget
1549132.002022-06-018365Actual
9590.002022-05-018363Budget
781580.002022-11-018368Budget
23609331.002024-02-298313Actual
25733213.002024-04-308363Actual
4012100.002022-08-018346Budget
728660.002022-11-018326Budget
3732167.002022-08-018315Actual
20220178.362023-11-018328Actual
12846109.002023-04-018316Actual
9341163.002022-12-308315Actual
2923196.002024-07-318373Actual
18816185.002023-10-018365Actual
1772100.002022-06-018346Budget
33466170.982024-10-3183612Actual
27048281.002024-05-318315Actual
9479140.002022-12-308316Actual
18159288.972023-09-018318Actual
755100.002022-05-018366Budget
1526513.532023-06-0183211Actual
19225157.142023-10-018368Actual
15024295.002023-06-018317Actual
23915113.002024-02-298316Actual
1461444.002023-06-018373Actual
2645343.312024-04-3083211Actual
20192328.362023-11-018318Actual
3216200.002022-07-028318Budget
26871282.002024-05-318363Actual
3553479.482024-12-3083211Actual
2494476.002024-03-318316Actual
952751.002022-12-308326Actual
33404101.822024-10-3183112Actual
795590.002022-12-028363Budget
915424.002022-12-308373Actual
29642383.002024-07-318317Actual
27220106.002024-05-318346Actual
37033157.402025-01-3083613Actual
37685454.122025-03-018318Actual
2033925.232023-11-0183211Actual
3328576.292024-10-3183311Actual
1409100.002022-06-018364Budget
19717192.002023-11-018314Actual
24203310.182024-02-298318Actual
3718290.002025-03-018373Actual
2502566.002024-03-318346Actual
1165142.002022-06-018313Actual
10457200.002023-01-308315Budget
27896234.592024-05-3183213Actual
5649113.002022-10-018313Actual
37713304.122025-03-018328Actual
1446613.532023-05-0183612Actual
5976206.002022-10-018315Actual
25176221.002024-03-318367Actual
2287139.002022-07-028313Actual
1176650.002023-03-018326Budget
26779162.662024-04-3083613Actual
967050.002022-12-308356Budget
2154010.332023-12-0283112Actual
11062295.032023-01-308318Actual
28523247.002024-07-018367Actual
14642209.002023-06-018314Actual
5897133.002022-10-018364Actual
17036237.002023-08-018317Actual
3138100.002022-07-028367Budget
3059860.002024-08-318326Actual
32635493.002024-10-318314Actual
28902126.292024-07-0183112Actual
1251647.002023-04-018373Actual
7895114.002022-12-028313Actual
27457317.752024-05-318328Actual
2036622.042023-11-0183311Actual
7099200.002022-11-018315Budget
13240200.002023-04-018367Budget
10319200.002023-01-308314Budget
2692895.002024-05-318373Actual
3632790.002025-01-308346Actual
466240.002022-09-018373Budget
1223680.002023-03-018328Budget
30768358.002024-08-318317Actual
850479.002022-12-028346Actual
2505134.002024-03-318356Actual
18723137.002023-10-018364Actual
34733141.612024-12-0183613Actual
1727726.292023-08-0183211Actual
24111251.002024-02-298317Actual
38836470.792025-04-018318Actual
32398139.852024-09-3083113Actual
34234466.242024-12-018318Actual
26209320.002024-04-308317Actual
17430.002022-05-018373Budget
27491211.692024-05-318368Actual
2473285.002022-07-028314Actual
2301767.002024-01-308356Actual
1898141.002023-10-018356Actual
3676543.312025-01-3083511Actual
6634135.932022-10-018328Actual
33524134.592024-10-3183113Actual
28701185.872024-07-0183111Actual
1251730.002023-04-018373Budget
22852131.002024-01-308365Actual
907690.002022-12-308363Budget
31752143.002024-09-308336Actual
2093281.002023-12-028316Actual
1833337.992023-09-0183311Actual
23822179.002024-02-298315Actual
19751116.002023-11-018364Actual
30176181.962024-07-3183213Actual
24264234.422024-02-298368Actual
7239100.002022-11-018316Budget
1887474.002023-10-018316Actual
24999121.002024-03-318336Actual
14676114.002023-06-018364Actual
915530.002022-12-308373Budget
6037164.002022-10-018365Actual
795490.002022-12-028363Actual
14523296.002023-06-018313Actual
2355212.462024-01-3083612Actual
17600237.002023-09-018363Actual
24145188.002024-02-298367Actual
2045448.632023-11-0183611Actual
1866147.002023-10-018373Actual
39337213.542025-04-0183613Actual
2340252.892024-01-3083411Actual
3742339.002025-03-018326Actual
223217.002022-05-018314Actual
12944100.002023-04-018336Budget
1629948.632023-07-0283411Actual
21875125.002023-12-308365Actual
691233.002022-11-018373Actual
2997100.002022-07-028366Budget
122390.002022-06-018363Budget
1289550.002023-04-018326Budget
19844135.002023-11-018365Actual
2610200.002022-07-028315Actual
18101158.002023-09-018367Actual
1795156.002023-09-018346Actual
7159200.002022-11-018365Budget
36095284.002025-01-308364Actual
5381200.002022-09-018367Budget
17777135.002023-09-018315Actual
571183.002022-10-018363Actual
35038195.002024-12-308365Actual
39099147.572025-04-0183611Actual
34910451.002024-12-308314Actual
6116107.002022-10-018316Actual
6213100.002022-10-018336Budget
1636043.312023-07-0283611Actual
9342200.002022-12-308315Budget
29082155.642024-07-0183613Actual
18689220.002023-10-018314Actual
34701171.432024-12-0183213Actual
17925125.002023-09-018336Actual
9805223.002022-12-308317Actual
37805136.932025-03-0183111Actual
36386104.002025-01-308366Actual
36598219.272025-01-308368Actual
31334159.152024-08-3183613Actual
13318288.972023-04-018318Actual
4913165.002022-09-018365Actual
29763213.212024-07-318328Actual
2299160.002024-01-308346Actual
505133.002022-05-018316Actual
21126195.002023-12-028317Actual
4773200.002022-09-018364Budget
12706200.002023-04-018315Budget
29049232.842024-07-0183213Actual
2106996.002023-12-028366Actual
1827867.782023-09-0183111Actual
9866200.002022-12-308367Budget
2472200.002022-07-028314Budget
32670298.002024-10-318364Actual
1588864.002023-07-028346Actual
2746100.002022-07-028316Budget
3127587.222024-08-3183113Actual
896100.002022-05-018367Budget
1960190.002022-06-018317Actual
1959200.002022-06-018317Budget
1694646.002023-08-018356Actual
37090436.002025-03-018313Actual
38686117.002025-04-018366Actual
7020162.002022-11-018364Actual
3800586.932025-03-0183112Actual
3556187.992024-12-3083311Actual
1027036.002023-01-308373Actual
1336780.002023-04-018328Budget
9576100.002022-12-308336Budget
1624511.402023-07-0283211Actual
130030.002022-06-018373Budget
1431735.872023-05-0183411Actual
27692126.292024-05-3183611Actual
636779.002022-10-018366Actual
12189200.002023-03-018318Budget
33760376.002024-12-018314Actual
1490864.002023-06-018346Actual
748886.002022-11-018366Actual
8141175.002022-12-028364Actual
20627372.002023-12-028313Actual
3403132.002022-08-018313Actual
630860.002022-10-018356Budget
28643214.722024-07-018368Actual
3137138.002022-07-028367Actual
28431111.002024-07-018366Actual
3118344.382024-08-3183212Actual
1429051.822023-05-0183311Actual
29585102.002024-07-318366Actual
12297129.872023-03-018368Actual
26425101.822024-04-3083111Actual
2609200.002022-07-028315Budget
10458180.002023-01-308315Actual
9202200.002022-12-308314Budget
10318217.002023-01-308314Actual
2334841.192024-01-3083211Actual
2872951.822024-07-0183211Actual
2603721.002024-04-308326Actual
1733156.082023-08-0183411Actual
2020100.002022-06-018367Budget
33138210.182024-10-318328Actual
21281169.272023-12-028368Actual
11577200.002023-03-018315Budget
13630167.002023-05-018314Actual
1027130.002023-01-308373Budget
1186286.002023-03-018346Actual
1485436.002023-06-018326Actual
34100.002022-05-018313Budget
5975200.002022-10-018315Budget
18781131.002023-10-018315Actual
25855187.002024-04-308364Actual
35386466.242024-12-308318Actual
24793104.002024-03-318364Actual
2254817.782023-12-3083612Actual
55240.002022-05-018326Budget
32876130.002024-10-318336Actual
895143.002022-05-018367Actual
1019380.002023-01-308363Budget
1493455.002023-06-018356Actual
2269787.002024-01-308373Actual
38152141.612025-03-0183213Actual
3331272.042024-10-3183411Actual
38898237.452025-04-018368Actual
31217188.002024-08-3183612Actual
13366146.542023-04-018328Actual
39277122.312025-04-0183113Actual
23107225.002024-01-308317Actual
24674223.002024-03-318363Actual
19957111.002023-11-018336Actual
164189.272023-07-0283112Actual
2561310.332024-03-3183612Actual
2291089.002024-01-308316Actual
2148251.822023-12-0283611Actual
1591457.002023-07-028356Actual
28964153.952024-07-0183612Actual
2402264.002024-02-298356Actual
11251158.002023-03-018313Actual
4013101.002022-08-018346Actual
21219395.032023-12-028318Actual
37210471.002025-03-018314Actual
35123.002022-05-018313Actual
12943128.002023-04-018336Actual
6834103.002022-11-018363Actual
10984200.002023-01-308367Budget
16839111.002023-08-018316Actual
803232.002022-12-028373Actual
2538213.532024-03-3183211Actual
1594778.002023-07-028366Actual
363200.002022-05-018315Budget
2352010.332024-01-3083112Actual
966942.002022-12-308356Actual
38778255.002025-04-018367Actual
3075200.002022-07-028317Budget
15621183.002023-07-028314Actual
1488238.002022-06-018315Actual
3100940.122024-08-3183211Actual
3833264.002025-04-018373Actual
13178200.002023-04-018317Budget
33018402.002024-10-318317Actual
188088.002022-06-018366Actual
1019289.002023-01-308363Actual
1847911.402023-09-0183112Actual
5089118.002022-09-018336Actual
28609226.842024-07-018328Actual
3488294.002024-12-308373Actual
424200.002022-05-018365Budget
279440.002022-07-028326Budget
391650.002022-08-018326Budget

Generated 2025-05-31 23:00:35.114 UTC