[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 896  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-038314Actual
578840.002022-10-038373Budget
27896234.592024-06-0283213Actual
12047200.002023-03-038317Budget
25950202.002024-05-028365Actual
601200.002022-05-038336Budget
32876130.002024-11-028336Actual
33853252.002024-12-038315Actual
35648115.652025-01-0183611Actual
27371266.002024-06-028367Actual
3328576.292024-11-0283311Actual
194835.012023-10-0383112Actual
406057.002022-08-038356Actual
1629111.002022-06-038316Actual
10516100.002023-02-018365Budget
3290297.002024-11-028346Actual
94102.002022-05-038363Actual
174776.082023-08-0383212Actual
855172.002022-12-048356Actual
3512345.002025-01-018326Actual
25234367.752024-04-028318Actual
27139104.002024-06-028316Actual
1959200.002022-06-038317Budget
29139397.002024-08-028313Actual
2342914.592024-02-0183511Actual
9202200.002023-01-018314Budget
1692072.002023-08-038346Actual
9399200.002023-01-018365Budget
2716647.002024-06-028326Actual
887890.002022-12-048328Budget
27429429.882024-06-028318Actual
3402694.002024-12-038346Actual
2458212.462024-03-0283612Actual
326490.002022-07-048328Budget
1827867.782023-09-0383111Actual
29971116.722024-08-0283611Actual
3323155.632022-07-048368Actual
1431735.872023-05-0383411Actual
836178.002022-05-038317Actual
33138210.182024-11-028328Actual
1789732.002023-09-038326Actual
17600237.002023-09-038363Actual
24111251.002024-03-028317Actual
22725211.002024-02-018314Actual
466342.002022-09-038373Actual
28346163.002024-07-038336Actual
1243976.002023-04-038363Actual
29763213.212024-08-028328Actual
6961200.002022-11-038314Budget
423140.002022-05-038365Actual
2472200.002022-07-048314Budget
2786978.452024-06-0283113Actual
8830200.002022-12-048318Budget
2154010.332023-12-0483112Actual
102490.002022-05-038328Budget
11640100.002023-03-038365Budget
4200158.002022-08-038317Actual
2437735.872024-03-0283311Actual
26746227.572024-05-0283213Actual
2139456.082023-12-0483311Actual
35976233.002025-02-018363Actual
2671974.942024-05-0283113Actual
1392651.002023-05-038356Actual
31511423.002024-10-028314Actual
29642383.002024-08-028317Actual
32425224.062024-10-0283213Actual
15024295.002023-06-038317Actual
755100.002022-05-038366Budget
2923196.002024-08-028373Actual
2609200.002022-07-048315Budget
37627303.002025-03-038367Actual
742950.002022-11-038356Budget
6116107.002022-10-038316Actual
8611100.002022-12-048366Budget
2293721.002024-02-018326Actual
3138100.002022-07-048367Budget
1083126.842022-05-038368Actual
37338248.002025-03-038365Actual
1851216.722023-09-0383612Actual
728763.002022-11-038326Actual
16004256.002023-07-048317Actual
893780.002022-12-048368Budget
36061480.002025-02-018314Actual
23915113.002024-03-028316Actual
3325869.912024-11-0283211Actual
32306124.172024-10-0283112Actual
23857163.002024-03-028365Actual
28964153.952024-07-0383612Actual
24851143.002024-04-028315Actual
29082155.642024-07-0383613Actual
504050.002022-09-038326Budget
30420310.002024-09-028364Actual
2540932.672024-04-0283311Actual
23228152.602024-02-018328Actual
5509100.002022-09-038328Budget
32763282.002024-11-028365Actual
19751116.002023-11-038364Actual
5322169.002022-09-038317Actual
154118.212023-06-0383112Actual
3558884.802025-01-0183411Actual
424200.002022-05-038365Budget
26209320.002024-05-028317Actual
2033925.232023-11-0383211Actual
144089.272023-05-0383112Actual
225155.012024-01-0183112Actual
29259385.002024-08-028314Actual
1176650.002023-03-038326Budget
26304542.002024-05-028318Actual
2561310.332024-04-0283612Actual
3783332.672025-03-0383211Actual
10515146.002023-02-018365Actual
1591457.002023-07-048356Actual
36301144.002025-02-018336Actual
33052278.002024-11-028367Actual
3071190.002024-09-028366Actual
21783103.002024-01-018364Actual
31036117.782024-09-0283311Actual
35942308.002025-02-018313Actual
14053238.002023-05-038367Actual
962377.002023-01-018346Actual
2237035.872024-01-0183211Actual
2193376.002024-01-018316Actual
966942.002023-01-018356Actual
9263200.002023-01-018364Budget
2615066.002024-05-028366Actual
1647610.332023-07-0483612Actual
3732167.002022-08-038315Actual
10133121.002023-02-018313Actual
22165225.002024-01-018367Actual
12626182.002023-04-038364Actual
19070265.002023-10-038317Actual
15807100.002023-07-048316Actual
1303777.002023-04-038356Actual
3217304.122022-07-048318Actual
1621781.612023-07-0483111Actual
26779162.662024-05-0283613Actual
4120137.002022-08-038366Actual
17129314.722023-08-038318Actual
1881100.002022-06-038366Budget
34100.002022-05-038313Budget
24231169.272024-03-028328Actual
33018402.002024-11-028317Actual
1138830.002023-03-038373Budget
1384628.002023-05-038326Actual
20782145.002023-12-048364Actual
28523247.002024-07-038367Actual
3402100.002022-08-038313Budget
962280.002023-01-018346Budget
21749196.002024-01-018314Actual
2650746.502024-05-0283411Actual
21630312.002024-01-018313Actual
34295219.272024-12-038368Actual
11577200.002023-03-038315Budget
31894371.002024-10-028317Actual
6695100.002022-10-038368Budget
27929243.362024-06-0283613Actual
2747110.002022-07-048316Actual
1544416.722023-06-0383612Actual
5975200.002022-10-038315Budget
5976206.002022-10-038315Actual
12048187.002023-03-038317Actual
1131089.002023-03-038363Actual
245239.272024-03-0283112Actual
4387178.362022-08-038328Actual
8831231.392022-12-048318Actual
20627372.002023-12-048313Actual
12627200.002023-04-038364Budget
3343224.162024-11-0283212Actual
16688124.002023-08-038364Actual
32550209.002024-11-028363Actual
2020100.002022-06-038367Budget
1196893.002023-03-038366Actual
32607118.002024-11-028373Actual
38125113.532025-03-0383113Actual
33760376.002024-12-038314Actual
5136100.002022-09-038346Budget
2031186.932023-11-0383111Actual
4914200.002022-09-038365Budget
3868100.002022-08-038316Budget
174506.082023-08-0383112Actual
36797100.762025-02-0183611Actual
3901173.102025-04-0383311Actual
27491211.692024-06-028368Actual
2837290.002024-07-038346Actual
2242453.952024-01-0183411Actual
13098100.002023-04-038366Budget
38836470.792025-04-038318Actual
23142257.002024-02-018367Actual
37947123.102025-03-0383611Actual
34234466.242024-12-038318Actual
35236101.002025-01-018366Actual
2332063.532024-02-0183111Actual
10844115.002023-02-018366Actual
4711240.002022-09-038314Actual
3005725.232024-08-0283212Actual
1933822.042023-10-0383311Actual
20134160.002023-11-038367Actual
2947238.002024-08-028326Actual
9806200.002023-01-018317Budget
9865139.002023-01-018367Actual
32048254.122024-10-028368Actual
9945361.692023-01-018318Actual
11171100.002023-02-018368Budget
36656202.892025-02-0183111Actual
7099200.002022-11-038315Budget
13724203.002023-05-038315Actual
9726100.002023-01-018366Budget
743039.002022-11-038356Actual
33795242.002024-12-038364Actual
31752143.002024-10-028336Actual
8879135.932022-12-048328Actual
6213100.002022-10-038336Budget
2370142.002024-03-028373Actual
1662599.002023-08-038373Actual
12297129.872023-03-038368Actual
7335100.002022-11-038336Budget
2207389.002024-01-018366Actual
4339219.272022-08-038318Actual
7159200.002022-11-038365Budget
1526513.532023-06-0383211Actual
10692141.002023-02-018336Actual
2103958.002023-12-048356Actual
578942.002022-10-038373Actual
1968994.002023-11-038373Actual
391764.002022-08-038326Actual
13178200.002023-04-038317Budget
34262281.392024-12-038328Actual
10594100.002023-02-018316Budget
2093281.002023-12-048316Actual
13819108.002023-05-038316Actual
2878396.512024-07-0383411Actual
630860.002022-10-038356Budget
32106167.782024-10-0283111Actual
346580.002022-08-038363Budget
1725200.002022-06-038336Budget
28140242.002024-07-038364Actual
2667200.002022-07-048365Actual
13239177.002023-04-038367Actual
4445157.142022-08-038368Actual
31604279.002024-10-028315Actual
27692126.292024-06-0283611Actual
5089118.002022-09-038336Actual
11063200.002023-02-018318Budget
1942567.782023-10-0383611Actual
188088.002022-06-038366Actual
3789206.002022-08-038365Actual
5381200.002022-09-038367Budget
34408101.822024-12-0383311Actual
234790.002022-07-048363Budget
8080200.002022-12-048314Budget
26065100.002024-05-028336Actual
23970117.002024-03-028336Actual
1697998.002023-08-038366Actual
25855187.002024-05-028364Actual
17036237.002023-08-038317Actual
37396116.002025-03-038316Actual
1936540.122023-10-0383411Actual
37805136.932025-03-0383111Actual
38864179.872025-04-038328Actual
3731200.002022-08-038315Budget
12376124.002023-04-038313Actual
31837102.002024-10-028366Actual
3221536.932024-10-0283511Actual
36536551.092025-02-018318Actual
27220106.002024-06-028346Actual
33172257.152024-11-028368Actual
29049232.842024-07-0383213Actual
2432260.332024-03-0283111Actual
18816185.002023-10-038365Actual
37887120.972025-03-0383411Actual
20099258.002023-11-038317Actual
2508495.002024-04-028366Actual
3172439.002024-10-028326Actual
38240375.002025-04-038313Actual
2286100.002022-07-048313Budget
2352010.332024-02-0183112Actual
3966136.002022-08-038336Actual
28291135.002024-07-038316Actual
2831834.002024-07-038326Actual
952751.002023-01-018326Actual
21281169.272023-12-048368Actual
34910451.002025-01-018314Actual
6038200.002022-10-038365Budget
1485436.002023-06-038326Actual
18101158.002023-09-038367Actual
1901394.002023-10-038366Actual
6587200.002022-10-038318Budget
2611748.002024-05-028356Actual
29352293.002024-08-028315Actual
10924200.002023-02-018317Budget
754107.002022-05-038366Actual
32728293.002024-11-028315Actual
35767225.232025-01-0183612Actual
27336332.002024-06-028317Actual
8140200.002022-12-048364Budget
13099101.002023-04-038366Actual
39337213.542025-04-0383613Actual
35123.002022-05-038313Actual
3590280.002022-08-038314Budget
17191182.902023-08-038368Actual
1583420.002023-07-048326Actual
38898237.452025-04-038368Actual
34733141.612024-12-0383613Actual
2662714.592024-05-0283112Actual
17812167.002023-09-038365Actual
2039349.702023-11-0383411Actual
31639266.002024-10-028365Actual
12990112.002023-04-038346Actual
4710280.002022-09-038314Budget
37593353.002025-03-038317Actual
2036622.042023-11-0383311Actual
10379200.002023-02-018364Budget
22640202.002024-02-018363Actual
20662221.002023-12-048363Actual
34945290.002025-01-018364Actual
39277122.312025-04-0383113Actual
895143.002022-05-038367Actual
245502.892024-03-0283212Actual
35096102.002025-01-018316Actual
29500153.002024-08-028336Actual
2843200.002022-07-048336Budget
3862777.002025-04-038346Actual
12565200.002023-04-038314Budget
405960.002022-08-038356Budget
24759220.002024-04-028314Actual
15656141.002023-07-048364Actual
205128.212023-11-0383112Actual
5897133.002022-10-038364Actual
26365222.302024-05-028368Actual
21988122.002024-01-018336Actual
64984.002022-05-038346Actual
354340.002022-08-038373Actual
27048281.002024-06-028315Actual
1830614.592023-09-0383211Actual
28488445.002024-07-038317Actual
1594778.002023-07-048366Actual
1726150.002022-06-038336Actual
31217188.002024-09-0283612Actual
835200.002022-05-038317Budget
1624511.402023-07-0483211Actual
1064350.002023-02-018326Budget
3652157.002022-08-038364Actual
31097126.292024-09-0283611Actual
1005380.002023-01-018368Budget
8219184.002022-12-048315Actual
9993196.542023-01-018328Actual
30029118.852024-08-0283112Actual
648100.002022-05-038346Budget
29910110.342024-08-0283311Actual
14018197.002023-05-038317Actual
29735479.882024-08-028318Actual
36153313.002025-02-018315Actual
2531100.002022-07-048364Budget
13759117.002023-05-038365Actual
14642209.002023-06-038314Actual
34496167.782024-12-0383611Actual
34353215.662024-12-0383111Actual
3918556.082025-04-0383212Actual
3438141.192024-12-0383211Actual
15059227.002023-06-038367Actual
616453.002022-10-038326Actual
32188108.212024-10-0283411Actual
5460200.002022-09-038318Budget
37451120.002025-03-038336Actual
37860116.722025-03-0383311Actual
9400185.002023-01-018365Actual
11719100.002023-03-038316Budget
33945133.002024-12-038316Actual
279529.002022-07-048326Actual
30626120.002024-09-028336Actual
17685175.002023-09-038314Actual
1482792.002023-06-038316Actual
3148387.002024-10-028373Actual
2502566.002024-04-028346Actual
2291089.002024-02-018316Actual
5508160.182022-09-038328Actual
2337545.442024-02-0183311Actual
30923313.212024-09-028368Actual
36478290.002025-02-018367Actual
4851200.002022-09-038315Budget
10845100.002023-02-018366Budget
683590.002022-11-038363Budget
7627191.002022-11-038367Actual
30981148.632024-09-0283111Actual
1836037.992023-09-0383411Actual
11969100.002023-03-038366Budget
195106.082023-10-0383212Actual
18066268.002023-09-038317Actual
2071950.002023-12-048373Actual
5837278.002022-10-038314Actual
2099260.182022-06-038318Actual
16568211.002023-08-038363Actual
15117384.422023-06-038318Actual
1251647.002023-04-038373Actual
32248101.822024-10-0283611Actual
21841194.002024-01-018315Actual
1423567.782023-05-0383111Actual
3685596.512025-02-0183112Actual
1446613.532023-05-0383612Actual
7895114.002022-12-048313Actual
1493455.002023-06-038356Actual
21247195.022023-12-048328Actual
2601062.002024-05-028316Actual
22965103.002024-02-018336Actual
3216192.252024-10-0283311Actual
3965100.002022-08-038336Budget
2546326.292024-04-0283511Actual
9262196.002023-01-018364Actual
7160157.002022-11-038365Actual
3373276.002024-12-038373Actual
8281140.002022-12-048365Actual
9478100.002023-01-018316Budget
27986398.002024-07-038313Actual
25820270.002024-05-028314Actual
13630167.002023-05-038314Actual
2668200.002022-07-048365Budget
7239100.002022-11-038316Budget
2505134.002024-04-028356Actual
2952688.002024-08-028346Actual
223217.002022-05-038314Actual
2609156.002024-05-028346Actual
5382136.002022-09-038367Actual
30513241.002024-09-028365Actual
33675205.002024-12-038363Actual
36443414.002025-02-018317Actual
10458180.002023-02-018315Actual
30265417.002024-09-028313Actual
10691100.002023-02-018336Budget
35852167.922025-01-0183213Actual
6774100.002022-11-038313Budget
11436200.002023-03-038314Budget
2446584.802024-03-0283611Actual
803330.002022-12-048373Budget
13427100.002023-04-038368Budget
7816108.662022-11-038368Actual
33524134.592024-11-0283113Actual
9479140.002023-01-018316Actual
33640344.002024-12-038313Actual
3106396.512024-09-0283411Actual
36188207.002025-02-018365Actual
28643214.722024-07-038368Actual
13318288.972023-04-038318Actual
13508341.002023-05-038313Actual
19191190.482023-10-038328Actual
8610112.002022-12-048366Actual
602130.002022-05-038336Actual
2334841.192024-02-0183211Actual
25176221.002024-04-028367Actual
458474.002022-09-038363Actual
25733213.002024-05-028363Actual
1960190.002022-06-038317Actual
20253222.302023-11-038368Actual
795490.002022-12-048363Actual
1954111.402023-10-0383612Actual
3014969.672024-08-0283113Actual
1461444.002023-06-038373Actual
6696149.572022-10-038368Actual
11578204.002023-03-038315Actual
1898141.002023-10-038356Actual
1111080.002023-02-018328Budget
2394218.002024-03-028326Actual
69550.002022-05-038356Budget
33551148.622024-11-0283213Actual
14769122.002023-06-038365Actual
293750.002022-07-048356Budget
2301767.002024-02-018356Actual
1303860.002023-04-038356Budget
12943128.002023-04-038336Actual
29855184.812024-08-0283111Actual
6635100.002022-10-038328Budget
31697124.002024-10-028316Actual
24264234.422024-03-028368Actual
907786.002023-01-018363Actual
33404101.822024-11-0283112Actual
5648100.002022-10-038313Budget
12377100.002023-04-038313Budget
2019151.002022-06-038367Actual
22605351.002024-02-018313Actual
2355212.462024-02-0183612Actual
5836280.002022-10-038314Budget
10318217.002023-02-018314Actual
1694646.002023-08-038356Actual
16653246.002023-08-038314Actual
2305095.002024-02-018366Actual
6446200.002022-10-038317Budget
18723137.002023-10-038364Actual
16125157.142023-07-048328Actual
2875687.992024-07-0383311Actual
37713304.122025-03-038328Actual
10738100.002023-02-018346Budget
38275211.002025-04-038363Actual
12846109.002023-04-038316Actual
26332231.392024-05-028328Actual
28021254.002024-07-038363Actual
37477102.002025-03-038346Actual
1838711.402023-09-0383511Actual
14557237.002023-06-038363Actual
391650.002022-08-038326Budget
2530147.002022-07-048364Actual
32961129.002024-11-028366Actual
25296187.452024-04-028368Actual
1223798.052023-03-038328Actual
17870113.002023-09-038316Actual
5896200.002022-10-038364Budget
8081256.002022-12-048314Actual
33346113.532024-11-0283611Actual
3118344.382024-09-0283212Actual
33466170.982024-11-0283612Actual
3067858.002024-09-028356Actual
34616197.572024-12-0383612Actual
16894106.002023-08-038336Actual
2299160.002024-02-018346Actual
3553479.482025-01-0183211Actual
8361153.002022-12-048316Actual
36974164.412025-02-0183113Actual
2269787.002024-02-018373Actual
34701171.432024-12-0383213Actual
30091173.102024-08-0283612Actual
3750371.002025-03-038356Actual
33110425.332024-11-028318Actual
35038195.002025-01-018365Actual
20874181.002023-12-048365Actual
14734194.002023-06-038315Actual
9341163.002023-01-018315Actual
31986478.362024-10-028318Actual
34554110.342024-12-0383112Actual
1191060.002023-03-038356Budget
1847911.402023-09-0383112Actual
29174217.002024-08-028363Actual
3488294.002025-01-018373Actual
855250.002022-12-048356Budget
2891101.002022-07-048346Actual
38956160.342025-04-0383111Actual
214690.002022-06-038328Budget
38183266.172025-03-0383613Actual
27604128.422024-06-0283311Actual
3671189.062025-02-0183311Actual
18781131.002023-10-038315Actual
23107225.002024-02-018317Actual
2148251.822023-12-0483611Actual
30571125.002024-09-028316Actual
1797736.002023-09-038356Actual
2042028.422023-11-0383511Actual
122390.002022-06-038363Budget
2106996.002023-12-048366Actual
31155128.422024-09-0283112Actual
1627236.932023-07-0483311Actual
35414217.752025-01-018328Actual
1131180.002023-03-038363Budget
12706200.002023-04-038315Budget
26836345.002024-06-028313Actual
1490864.002023-06-038346Actual
504151.002022-09-038326Actual
466240.002022-09-038373Budget
2653411.402024-05-0283511Actual
14113338.972023-05-038318Actual
10378135.002023-02-018364Actual
3906515.652025-04-0383511Actual
6366100.002022-10-038366Budget
16097342.002023-07-048318Actual
4338200.002022-08-038318Budget
27549179.492024-06-0283111Actual
12189200.002023-03-038318Budget
1429051.822023-05-0383311Actual
30861596.552024-09-028318Actual
31302155.642024-09-0283213Actual
167749.002022-06-038326Actual
4260200.002022-08-038367Budget
26425101.822024-05-0283111Actual
29937103.952024-08-0283411Actual
4773200.002022-09-038364Budget
1928381.612023-10-0383111Actual
2435026.292024-03-0283211Actual
3632790.002025-02-018346Actual
2101379.002023-12-048346Actual
1735814.592023-08-0383511Actual
6586266.242022-10-038318Actual
31426215.002024-10-028363Actual
9590.002022-05-038363Budget
177398.002022-06-038346Actual
1559360.002023-07-048373Actual
2610200.002022-07-048315Actual
11172149.572023-02-018368Actual
896100.002022-05-038367Budget
13319200.002023-04-038318Budget
4386100.002022-08-038328Budget
4852209.002022-09-038315Actual
283100.002022-05-038364Budget
18929105.002023-10-038336Actual
36386104.002025-02-018366Actual
6508180.002022-10-038367Actual
1289550.002023-04-038326Budget
164189.272023-07-0483112Actual
6261114.002022-10-038346Actual
28701185.872024-07-0383111Actual
1931114.592023-10-0383211Actual
11498169.002023-03-038364Actual
2440453.952024-03-0283411Actual
21664232.002024-01-018363Actual
571183.002022-10-038363Actual
282165.002022-05-038364Actual
36246150.002025-02-018316Actual
1348200.002022-06-038314Budget
12768100.002023-04-038365Budget
17430.002022-05-038373Budget
2399677.002024-03-028346Actual
24886147.002024-04-028365Actual
3458243.312024-12-0383212Actual
27750136.932024-06-0283112Actual
1795156.002023-09-038346Actual
38453253.002025-04-038315Actual
17530.002022-05-038373Actual
6834103.002022-11-038363Actual
10319200.002023-02-018314Budget
33230185.872024-11-0283111Actual
2549667.782024-04-0283611Actual
30768358.002024-09-028317Actual
108490.002022-05-038368Budget
39038127.362025-04-0383411Actual
1765741.002023-09-038373Actual
915424.002023-01-018373Actual
1529233.742023-06-0383311Actual
1019289.002023-02-018363Actual
36564217.752025-02-018328Actual
27194150.002024-06-028336Actual
1243880.002023-04-038363Budget
3653200.002022-08-038364Budget
37303301.002025-03-038315Actual
16039230.002023-07-048367Actual
1632613.532023-07-0483511Actual
10984200.002023-02-018367Budget
1772100.002022-06-038346Budget
3065271.002024-09-028346Actual
1027130.002023-02-018373Budget
1531950.762023-06-0383411Actual
2807891.002024-07-038373Actual
27457317.752024-06-028328Actual
2144811.402023-12-0483511Actual
2000943.002023-11-038356Actual
12110200.002023-03-038367Budget
2340252.892024-02-0183411Actual
2172143.002024-01-018373Actual
33583238.102024-11-0283613Actual
32670298.002024-11-028364Actual
2204043.002024-01-018356Actual
11111143.512023-02-018328Actual
3137138.002022-07-048367Actual
222200.002022-05-038314Budget
35151132.002025-01-018336Actual
20747241.002023-12-048314Actual
738393.002022-11-038346Actual
3869129.002022-08-038316Actual
37210471.002025-03-038314Actual
1408154.002022-06-038364Actual
2543634.802024-04-0283411Actual
25915234.002024-05-028315Actual
850479.002022-12-048346Actual
31391402.002024-10-028313Actual
2147151.082022-06-038328Actual
915530.002023-01-018373Budget
2955256.002024-08-028356Actual
35003335.002025-01-018315Actual
32014257.152024-10-028328Actual
8220200.002022-12-048315Budget
7336138.002022-11-038336Actual
3443594.382024-12-0383411Actual
7707226.842022-11-038318Actual
3673883.742025-02-0183411Actual
3035794.002024-09-028373Actual
781580.002022-11-038368Budget
2157314.592023-12-0483612Actual
2497120.002024-04-028326Actual
2777827.362024-06-0283212Actual
2004278.002023-11-038366Actual
803232.002022-12-048373Actual
3582581.962025-01-0183113Actual
8458140.002022-12-048336Actual
1724970.972023-08-0383111Actual
13428191.992023-04-038368Actual
2765844.382024-06-0283511Actual
4993100.002022-09-038316Budget
907690.002023-01-018363Budget
3177881.002024-10-028346Actual
2234281.612024-01-0183111Actual
458580.002022-09-038363Budget
10457200.002023-02-018315Budget
3668466.722025-02-0183211Actual
18159288.972023-09-038318Actual
1176768.002023-03-038326Actual
19105259.002023-10-038367Actual
6214140.002022-10-038336Actual
10595120.002023-02-018316Actual
2997100.002022-07-048366Budget
1842148.632023-09-0383611Actual
25262179.872024-04-028328Actual
3100940.122024-09-0283211Actual
27631100.762024-06-0283411Actual
691233.002022-11-038373Actual
38152141.612025-03-0383213Actual
20220178.362023-11-038328Actual
1535377.362023-06-0383611Actual
332490.002022-07-048368Budget
24145188.002024-03-028367Actual
1251730.002023-04-038373Budget
10923197.002023-02-018317Actual
36095284.002025-02-018364Actual
24674223.002024-04-028363Actual
1887474.002023-10-038316Actual
255548.212024-04-0283112Actual
1588864.002023-07-048346Actual
55240.002022-05-038326Budget
37001181.962025-02-0183213Actual
9016100.002023-01-018313Budget
3791417.782025-03-0383511Actual
7755116.232022-11-038328Actual
13177174.002023-04-038317Actual
513765.002022-09-038346Actual
2988341.192024-08-0283211Actual
1549132.002022-06-038365Actual
11718123.002023-03-038316Actual
977273.812022-05-038318Actual
364172.002022-05-038315Actual
39304231.082025-04-0383213Actual
2890100.002022-07-048346Budget
2727997.002024-06-028366Actual
4199200.002022-08-038317Budget
2201475.002024-01-018346Actual
10132100.002023-02-018313Budget
6445264.002022-10-038317Actual
1990295.002023-11-038316Actual
2095930.002023-12-048326Actual
30300242.002024-09-028363Actual
17071169.002023-08-038367Actual
1488238.002022-06-038315Actual
11815100.002023-03-038336Budget
9805223.002023-01-018317Actual
967050.002023-01-018356Budget
2045448.632023-11-0383611Actual
3627336.002025-02-018326Actual
1222102.002022-06-038363Actual
8938105.632022-12-048368Actual
15145143.512023-06-038328Actual
1866147.002023-10-038373Actual
1435051.822023-05-0383611Actual
22284158.662024-01-018368Actual
16533358.002023-08-038313Actual
2603721.002024-05-028326Actual
7568200.002022-11-038317Budget
11062295.032023-02-018318Actual
38743397.002025-04-038317Actual
3520351.002025-01-018356Actual
1730435.872023-08-0383311Actual
30889207.152024-09-028328Actual
16746185.002023-08-038315Actual
69655.002022-05-038356Actual
2538213.532024-04-0283211Actual
220890.002022-06-038368Budget
28431111.002024-07-038366Actual
39219211.402025-04-0383612Actual
8457100.002022-12-048336Budget
28609226.842024-07-038328Actual
7021200.002022-11-038364Budget
2443112.462024-03-0283511Actual
3790200.002022-08-038365Budget
2239746.502024-01-0183311Actual
1890139.002023-10-038326Actual
9203253.002023-01-018314Actual
2473285.002022-07-048314Actual
12991100.002023-04-038346Budget
22760121.002024-02-018364Actual
14175167.752023-05-038368Actual
7100152.002022-11-038315Actual
19717192.002023-11-038314Actual
3265114.722022-07-048328Actual
23644182.002024-03-028363Actual
8752169.002022-12-048367Actual
19225157.142023-10-038368Actual
19809163.002023-11-038315Actual
38601155.002025-04-038336Actual
130121.002022-06-038373Actual
32458141.612024-10-0283613Actual
15536197.002023-07-048363Actual
164455.012023-07-0483212Actual
23764167.002024-03-028364Actual
691330.002022-11-038373Budget
1628100.002022-06-038316Budget
5242100.002022-09-038366Budget
12847100.002023-04-038316Budget
3857360.002025-04-038326Actual
27081195.002024-06-028365Actual
35328296.002025-01-018367Actual
3213482.682024-10-0283211Actual
181950.002022-06-038356Budget
2893025.232024-07-0383212Actual
13543250.002023-05-038363Actual
3556187.992025-01-0183311Actual
3216200.002022-07-048318Budget
4013101.002022-08-038346Actual
2881022.042024-07-0383511Actual
3292850.002024-11-028356Actual
4525113.002022-09-038313Actual
37536118.002025-03-038366Actual
1409100.002022-06-038364Budget
16839111.002023-08-038316Actual
2494476.002024-04-028316Actual
29022122.312024-07-0383113Actual
3833264.002025-04-038373Actual
2142153.952023-12-0483411Actual
9866200.002023-01-018367Budget
12705215.002023-04-038315Actual
19957111.002023-11-038336Actual
6117100.002022-10-038316Budget
30176181.962024-08-0283213Actual
346479.002022-08-038363Actual
14882109.002023-06-038336Actual
3397240.002024-12-038326Actual
1387484.002023-05-038336Actual
2666115.652024-05-0283612Actual
748886.002022-11-038366Actual
795590.002022-12-048363Budget
29294222.002024-08-028364Actual
3403132.002022-08-038313Actual
12767126.002023-04-038365Actual
39157128.422025-04-0383112Actual
167640.002022-06-038326Budget
2996130.002022-07-048366Actual
2757760.332024-06-0283211Actual
28233256.002024-07-038365Actual
34790375.002025-01-018313Actual
34000144.002024-12-038336Actual
17157126.842023-08-038328Actual
6960220.002022-11-038314Actual

Generated 2025-06-02 15:23:55.465 UTC