[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-318364Actual
38898237.452025-04-028368Actual
3742339.002025-03-028326Actual
458580.002022-09-028363Budget
31894371.002024-10-018317Actual
34616197.572024-12-0283612Actual
36188207.002025-01-318365Actual
1019380.002023-01-318363Budget
28523247.002024-07-028367Actual
28291135.002024-07-028316Actual
2540932.672024-04-0183311Actual
2352010.332024-01-3183112Actual
3561518.842024-12-3183511Actual
12706200.002023-04-028315Budget
7489100.002022-11-028366Budget
11499200.002023-03-028364Budget
29797261.692024-08-018368Actual
31697124.002024-10-018316Actual
222200.002022-05-028314Budget
1461444.002023-06-028373Actual
18723137.002023-10-028364Actual
7895114.002022-12-038313Actual
10319200.002023-01-318314Budget
7239100.002022-11-028316Budget
37805136.932025-03-0283111Actual
16568211.002023-08-028363Actual
33110425.332024-11-018318Actual
2098200.002022-06-028318Budget
55346.002022-05-028326Actual
1726150.002022-06-028336Actual
3635370.002025-01-318356Actual
6834103.002022-11-028363Actual
6775155.002022-11-028313Actual
35096102.002024-12-318316Actual
23644182.002024-03-018363Actual
1628100.002022-06-028316Budget
9478100.002022-12-318316Budget
4524100.002022-09-028313Budget
22165225.002023-12-318367Actual
2019151.002022-06-028367Actual
907786.002022-12-318363Actual
19751116.002023-11-028364Actual
11437260.002023-03-028314Actual
24851143.002024-04-018315Actual
3965100.002022-08-028336Budget
7020162.002022-11-028364Actual
3673883.742025-01-3183411Actual
2142153.952023-12-0383411Actual
17719137.002023-09-028364Actual
39304231.082025-04-0283213Actual
6774100.002022-11-028313Budget
9203253.002022-12-318314Actual
32248101.822024-10-0183611Actual
1529233.742023-06-0283311Actual
2777827.362024-06-0183212Actual
18604202.002023-10-028363Actual
1866147.002023-10-028373Actual
32014257.152024-10-018328Actual
16746185.002023-08-028315Actual
31837102.002024-10-018366Actual
20134160.002023-11-028367Actual
3446234.802024-12-0283511Actual
5381200.002022-09-028367Budget
16097342.002023-07-038318Actual
24674223.002024-04-018363Actual
30513241.002024-09-018365Actual
11251158.002023-03-028313Actual
38956160.342025-04-0283111Actual
1523780.552023-06-0283111Actual
11250100.002023-03-028313Budget
16004256.002023-07-038317Actual
4993100.002022-09-028316Budget
15117384.422023-06-028318Actual
2662714.592024-05-0183112Actual
19598334.002023-11-028313Actual
24999121.002024-04-018336Actual
1960190.002022-06-028317Actual
803232.002022-12-038373Actual
2875687.992024-07-0283311Actual
1223798.052023-03-028328Actual
21783103.002023-12-318364Actual
9016100.002022-12-318313Budget
3573456.082024-12-3183212Actual
754107.002022-05-028366Actual
225155.012023-12-3183112Actual
1111080.002023-01-318328Budget
2440453.952024-03-0183411Actual
30981148.632024-09-0183111Actual
38743397.002025-04-028317Actual
36246150.002025-01-318316Actual
728763.002022-11-028326Actual
3862777.002025-04-028346Actual
255816.082024-04-0183212Actual
279529.002022-07-038326Actual
37125292.002025-03-028363Actual
2458212.462024-03-0183612Actual
36443414.002025-01-318317Actual
8879135.932022-12-038328Actual
1954111.402023-10-0283612Actual
22251148.052023-12-318328Actual
130121.002022-06-028373Actual
35151132.002024-12-318336Actual
10739117.002023-01-318346Actual
28431111.002024-07-028366Actual
2747110.002022-07-038316Actual
2746100.002022-07-038316Budget
12846109.002023-04-028316Actual
33138210.182024-11-018328Actual
952660.002022-12-318326Budget
2656852.892024-05-0183611Actual
3582581.962024-12-3183113Actual
4914200.002022-09-028365Budget
6213100.002022-10-028336Budget
2269787.002024-01-318373Actual
18816185.002023-10-028365Actual
3216192.252024-10-0183311Actual
14882109.002023-06-028336Actual
4199200.002022-08-028317Budget
2133962.462023-12-0383111Actual
31604279.002024-10-018315Actual
23142257.002024-01-318367Actual
34945290.002024-12-318364Actual
2891101.002022-07-038346Actual
1083126.842022-05-028368Actual
16159234.422023-07-038368Actual
2538213.532024-04-0183211Actual
18569419.002023-10-028313Actual
34496167.782024-12-0283611Actual
18187135.932023-09-028328Actual
12189200.002023-03-028318Budget
2020100.002022-06-028367Budget
1289442.002023-04-028326Actual
7707226.842022-11-028318Actual
8752169.002022-12-038367Actual
29855184.812024-08-0183111Actual
691330.002022-11-028373Budget
2071950.002023-12-038373Actual
35328296.002024-12-318367Actual
1490864.002023-06-028346Actual
3180460.002024-10-018356Actual
34353215.662024-12-0283111Actual
2147151.082022-06-028328Actual
2692895.002024-06-018373Actual
14113338.972023-05-028318Actual
25855187.002024-05-018364Actual
293859.002022-07-038356Actual
3067858.002024-09-018356Actual
19163437.452023-10-028318Actual
2370142.002024-03-018373Actual
10844115.002023-01-318366Actual
3685596.512025-01-3183112Actual
1901394.002023-10-028366Actual
2947238.002024-08-018326Actual
743039.002022-11-028356Actual
16125157.142023-07-038328Actual
458474.002022-09-028363Actual
13239177.002023-04-028367Actual
5322169.002022-09-028317Actual
977273.812022-05-028318Actual
21161178.002023-12-038367Actual
2432260.332024-03-0183111Actual
38067225.232025-03-0283612Actual
32961129.002024-11-018366Actual
28844100.762024-07-0283611Actual
36797100.762025-01-3183611Actual
3652157.002022-08-028364Actual
24264234.422024-03-018368Actual
3671189.062025-01-3183311Actual
2601062.002024-05-018316Actual
38125113.532025-03-0283113Actual
9342200.002022-12-318315Budget
1898141.002023-10-028356Actual
1830614.592023-09-0283211Actual
31546240.002024-10-018364Actual
38183266.172025-03-0283613Actual
2923196.002024-08-018373Actual
3443594.382024-12-0283411Actual
1942567.782023-10-0283611Actual
1222102.002022-06-028363Actual
22605351.002024-01-318313Actual
6634135.932022-10-028328Actual
234674.002022-07-038363Actual
1435051.822023-05-0283611Actual
12188245.032023-03-028318Actual
32515344.002024-11-018313Actual
8361153.002022-12-038316Actual
10318217.002023-01-318314Actual
1624511.402023-07-0383211Actual
907690.002022-12-318363Budget
4913165.002022-09-028365Actual
33795242.002024-12-028364Actual
1836037.992023-09-0283411Actual
2245784.802023-12-3183611Actual
28964153.952024-07-0283612Actual
3402694.002024-12-028346Actual
2435026.292024-03-0183211Actual
11640100.002023-03-028365Budget
2890100.002022-07-038346Budget
154118.212023-06-0283112Actual
2239746.502023-12-3183311Actual
1019289.002023-01-318363Actual
12377100.002023-04-028313Budget
15501408.002023-07-038313Actual
23822179.002024-03-018315Actual
2334841.192024-01-3183211Actual
1559360.002023-07-038373Actual
38778255.002025-04-028367Actual
13427100.002023-04-028368Budget
30923313.212024-09-018368Actual
5509100.002022-09-028328Budget
8140200.002022-12-038364Budget
27336332.002024-06-018317Actual
27986398.002024-07-028313Actual
4387178.362022-08-028328Actual
33172257.152024-11-018368Actual
13664153.002023-05-028364Actual
3632790.002025-01-318346Actual
188088.002022-06-028366Actual
28140242.002024-07-028364Actual
3865375.002025-04-028356Actual
28701185.872024-07-0283111Actual
38275211.002025-04-028363Actual
37887120.972025-03-0283411Actual
36153313.002025-01-318315Actual
2136734.802023-12-0383211Actual
1191060.002023-03-028356Budget
2561310.332024-04-0183612Actual
29971116.722024-08-0183611Actual
2473142.002024-04-018373Actual
2611748.002024-05-018356Actual
466240.002022-09-028373Budget
30803276.002024-09-018367Actual
4446100.002022-08-028368Budget
4121100.002022-08-028366Budget
2645343.312024-05-0183211Actual
32763282.002024-11-018365Actual
2287139.002022-07-038313Actual
214690.002022-06-028328Budget
18689220.002023-10-028314Actual
23729224.002024-03-018314Actual
3403132.002022-08-028313Actual
31217188.002024-09-0183612Actual
1797736.002023-09-028356Actual
19225157.142023-10-028368Actual
17565397.002023-09-028313Actual
10457200.002023-01-318315Budget
27194150.002024-06-018336Actual
855250.002022-12-038356Budget
36478290.002025-01-318367Actual
122390.002022-06-028363Budget
25234367.752024-04-018318Actual
5321200.002022-09-028317Budget
35767225.232024-12-3183612Actual
17191182.902023-08-028368Actual
2443112.462024-03-0183511Actual
3857360.002025-04-028326Actual
144355.012023-05-0283212Actual
2609156.002024-05-018346Actual
31302155.642024-09-0183213Actual
2997100.002022-07-038366Budget
915424.002022-12-318373Actual
12297129.872023-03-028368Actual
22640202.002024-01-318363Actual
30176181.962024-08-0183213Actual
64984.002022-05-028346Actual
22818173.002024-01-318315Actual
2031186.932023-11-0283111Actual
35506146.512024-12-3183111Actual
1847911.402023-09-0283112Actual
35942308.002025-01-318313Actual
29642383.002024-08-018317Actual
3408492.002024-12-028366Actual
4339219.272022-08-028318Actual
504151.002022-09-028326Actual
14053238.002023-05-028367Actual
3732167.002022-08-028315Actual
1138921.002023-03-028373Actual
2101379.002023-12-038346Actual
2843200.002022-07-038336Budget
33466170.982024-11-0183612Actual
55240.002022-05-028326Budget
37451120.002025-03-028336Actual
952751.002022-12-318326Actual
15145143.512023-06-028328Actual
167749.002022-06-028326Actual
245502.892024-03-0183212Actual
30478264.002024-09-018315Actual
31928311.002024-10-018367Actual
1535377.362023-06-0283611Actual
15621183.002023-07-038314Actual
17685175.002023-09-028314Actual
19632220.002023-11-028363Actual
11816137.002023-03-028336Actual
29763213.212024-08-018328Actual
5090100.002022-09-028336Budget
728660.002022-11-028326Budget
1303777.002023-04-028356Actual
13543250.002023-05-028363Actual
26065100.002024-05-018336Actual
16039230.002023-07-038367Actual
21630312.002023-12-318313Actual
3035794.002024-09-018373Actual
14769122.002023-06-028365Actual
34554110.342024-12-0283112Actual
1176768.002023-03-028326Actual
1409100.002022-06-028364Budget
69655.002022-05-028356Actual
30385393.002024-09-018314Actual
571183.002022-10-028363Actual
30889207.152024-09-018328Actual
17071169.002023-08-028367Actual
1772100.002022-06-028346Budget
3405262.002024-12-028356Actual
1387484.002023-05-028336Actual
2667200.002022-07-038365Actual
1390070.002023-05-028346Actual
2099260.182022-06-028318Actual
1959200.002022-06-028317Budget
2653411.402024-05-0183511Actual
34701171.432024-12-0283213Actual
2831834.002024-07-028326Actual
38240375.002025-04-028313Actual
9726100.002022-12-318366Budget
26836345.002024-06-018313Actual
6587200.002022-10-028318Budget
2757760.332024-06-0183211Actual
10379200.002023-01-318364Budget
29585102.002024-08-018366Actual
1727726.292023-08-0283211Actual
3118344.382024-09-0183212Actual
6038200.002022-10-028365Budget
27220106.002024-06-018346Actual
34100.002022-05-028313Budget
3653200.002022-08-028364Budget
8689180.002022-12-038317Actual
578942.002022-10-028373Actual
2837290.002024-07-028346Actual
25950202.002024-05-018365Actual
4852209.002022-09-028315Actual
1789732.002023-09-028326Actual
1594778.002023-07-038366Actual
2301767.002024-01-318356Actual
518360.002022-09-028356Budget
1928381.612023-10-0283111Actual
3556187.992024-12-3183311Actual
10516100.002023-01-318365Budget
2668200.002022-07-038365Budget
38395235.002025-04-028364Actual
27631100.762024-06-0183411Actual
6260100.002022-10-028346Budget
10132100.002023-01-318313Budget
29387231.002024-08-018365Actual
354240.002022-08-028373Budget
1992936.002023-11-028326Actual
9805223.002022-12-318317Actual
12376124.002023-04-028313Actual
282165.002022-05-028364Actual
1544416.722023-06-0283612Actual
28021254.002024-07-028363Actual
32670298.002024-11-018364Actual
9479140.002022-12-318316Actual
578840.002022-10-028373Budget
9576100.002022-12-318336Budget
1765741.002023-09-028373Actual
3075200.002022-07-038317Budget
38864179.872025-04-028328Actual
1629111.002022-06-028316Actual
8831231.392022-12-038318Actual
21126195.002023-12-038317Actual
26304542.002024-05-018318Actual
12047200.002023-03-028317Budget
1968994.002023-11-028373Actual
3127587.222024-09-0183113Actual
2405467.002024-03-018366Actual
3918556.082025-04-0283212Actual
346479.002022-08-028363Actual
3553479.482024-12-3183211Actual
3603369.002025-01-318373Actual
423140.002022-05-028365Actual
1549132.002022-06-028365Actual
5569100.002022-09-028368Budget
23915113.002024-03-018316Actual
3750371.002025-03-028356Actual
11498169.002023-03-028364Actual
406057.002022-08-028356Actual
31752143.002024-10-018336Actual
5460200.002022-09-028318Budget
13240200.002023-04-028367Budget
3512345.002024-12-318326Actual
31639266.002024-10-018365Actual
28581554.122024-07-028318Actual
2531100.002022-07-038364Budget
38686117.002025-04-028366Actual
9993196.542022-12-318328Actual
14557237.002023-06-028363Actual
6507200.002022-10-028367Budget
3966136.002022-08-028336Actual
37396116.002025-03-028316Actual
2399677.002024-03-018346Actual
5243112.002022-09-028366Actual
1851216.722023-09-0283612Actual
37713304.122025-03-028328Actual
27929243.362024-06-0183613Actual
17036237.002023-08-028317Actual
33404101.822024-11-0183112Actual
1730435.872023-08-0283311Actual
13099101.002023-04-028366Actual
9400185.002022-12-318365Actual
2727997.002024-06-018366Actual
9865139.002022-12-318367Actual
3325869.912024-11-0183211Actual
35648115.652024-12-3183611Actual
3177881.002024-10-018346Actual
3343224.162024-11-0183212Actual
1694646.002023-08-028356Actual
12564230.002023-04-028314Actual
15862115.002023-07-038336Actual
205128.212023-11-0283112Actual
4013101.002022-08-028346Actual
35386466.242024-12-318318Actual
26244248.002024-05-018367Actual
20627372.002023-12-038313Actual
108490.002022-05-028368Budget
5648100.002022-10-028313Budget
33018402.002024-11-018317Actual
29022122.312024-07-0283113Actual
37627303.002025-03-028367Actual
37001181.962025-01-3183213Actual
37477102.002025-03-028346Actual
6695100.002022-10-028368Budget
12943128.002023-04-028336Actual
18159288.972023-09-028318Actual
11578204.002023-03-028315Actual
27692126.292024-06-0183611Actual
9263200.002022-12-318364Budget
27811211.402024-06-0183612Actual
1446613.532023-05-0283612Actual
10595120.002023-01-318316Actual
30091173.102024-08-0183612Actual
33551148.622024-11-0183213Actual
16688124.002023-08-028364Actual
17777135.002023-09-028315Actual
12110200.002023-03-028367Budget
26746227.572024-05-0183213Actual
1488238.002022-06-028315Actual
2204043.002023-12-318356Actual
1526513.532023-06-0283211Actual
1531950.762023-06-0283411Actual
1190945.002023-03-028356Actual
5975200.002022-10-028315Budget
4012100.002022-08-028346Budget
1429051.822023-05-0283311Actual
17812167.002023-09-028365Actual
36301144.002025-01-318336Actual
21664232.002023-12-318363Actual
2286100.002022-07-038313Budget
15179166.242023-06-028368Actual
38836470.792025-04-028318Actual
21281169.272023-12-038368Actual
835200.002022-05-028317Budget
10691100.002023-01-318336Budget
1588864.002023-07-038346Actual
25915234.002024-05-018315Actual
33760376.002024-12-028314Actual
1027036.002023-01-318373Actual
13630167.002023-05-028314Actual
10133121.002023-01-318313Actual
205395.012023-11-0283212Actual
748886.002022-11-028366Actual
7021200.002022-11-028364Budget
37593353.002025-03-028317Actual
8080200.002022-12-038314Budget
4386100.002022-08-028328Budget
2786978.452024-06-0183113Actual
10594100.002023-01-318316Budget
26871282.002024-06-018363Actual
3323155.632022-07-038368Actual
31097126.292024-09-0183611Actual
3789206.002022-08-028365Actual
2242453.952023-12-3183411Actual
2172143.002023-12-318373Actual
194835.012023-10-0283112Actual
5136100.002022-09-028346Budget
18101158.002023-09-028367Actual
2996130.002022-07-038366Actual
915530.002022-12-318373Budget
27604128.422024-06-0183311Actual
1005380.002022-12-318368Budget
25141306.002024-04-018317Actual
1936540.122023-10-0283411Actual
17157126.842023-08-028328Actual
22130222.002023-12-318317Actual
3791417.782025-03-0283511Actual
1360291.002023-05-028373Actual
30300242.002024-09-018363Actual
354340.002022-08-028373Actual
3627336.002025-01-318326Actual
12991100.002023-04-028346Budget
6586266.242022-10-028318Actual
1384628.002023-05-028326Actual
9399200.002022-12-318365Budget
38601155.002025-04-028336Actual
27896234.592024-06-0183213Actual
2095930.002023-12-038326Actual
3901173.102025-04-0283311Actual
1176650.002023-03-028326Budget
7816108.662022-11-028368Actual
5242100.002022-09-028366Budget
9945361.692022-12-318318Actual
9806200.002022-12-318317Budget
3558884.802024-12-3183411Actual
23262155.632024-01-318368Actual
6261114.002022-10-028346Actual
1431735.872023-05-0283411Actual
7335100.002022-11-028336Budget
36916151.832025-01-3183612Actual
19809163.002023-11-028315Actual
8219184.002022-12-038315Actual
19844135.002023-11-028365Actual
6508180.002022-10-028367Actual
3590280.002022-08-028314Budget
3106396.512024-09-0183411Actual
3783332.672025-03-0283211Actual
37685454.122025-03-028318Actual
26956372.002024-06-018314Actual
1998369.002023-11-028346Actual
5461345.032022-09-028318Actual
1131180.002023-03-028363Budget
363200.002022-05-028315Budget
2530147.002022-07-038364Actual
15714146.002023-07-038315Actual
27081195.002024-06-018365Actual
37536118.002025-03-028366Actual
32106167.782024-10-0183111Actual
3290297.002024-11-018346Actual
242535.002022-07-038373Actual
616550.002022-10-028326Budget
20099258.002023-11-028317Actual
29445112.002024-08-018316Actual
10924200.002023-01-318317Budget
34674157.402024-12-0283113Actual
5837278.002022-10-028314Actual
30208155.642024-08-0183613Actual
14734194.002023-06-028315Actual
29294222.002024-08-018364Actual
8281140.002022-12-038365Actual
6214140.002022-10-028336Actual
28902126.292024-07-0283112Actual
31036117.782024-09-0183311Actual
1164100.002022-06-028313Budget
2004278.002023-11-028366Actual
29500153.002024-08-018336Actual
21841194.002023-12-318315Actual
36061480.002025-01-318314Actual
1887474.002023-10-028316Actual
12109138.002023-03-028367Actual
2844150.002022-07-038336Actual
29082155.642024-07-0283613Actual
23764167.002024-03-018364Actual
19105259.002023-10-028367Actual
182044.002022-06-028356Actual
27371266.002024-06-018367Actual
2535486.932024-04-0183111Actual
2546326.292024-04-0183511Actual
10458180.002023-01-318315Actual
1550200.002022-06-028365Budget
2237035.872023-12-3183211Actual
102490.002022-05-028328Budget
2497120.002024-04-018326Actual
39099147.572025-04-0283611Actual
3517780.002024-12-318346Actual
2291089.002024-01-318316Actual
3718290.002025-03-028373Actual
1243976.002023-04-028363Actual
3172439.002024-10-018326Actual
691233.002022-11-028373Actual
35123.002022-05-028313Actual
12565200.002023-04-028314Budget
16781185.002023-08-028365Actual
38488293.002025-04-028365Actual
4120137.002022-08-028366Actual
2207389.002023-12-318366Actual
18220210.182023-09-028368Actual
850580.002022-12-038346Budget
283100.002022-05-028364Budget
12767126.002023-04-028365Actual
2148251.822023-12-0383611Actual
20662221.002023-12-038363Actual
26209320.002024-05-018317Actual
1251730.002023-04-028373Budget
9262196.002022-12-318364Actual
195106.082023-10-0283212Actual
22965103.002024-01-318336Actual
602130.002022-05-028336Actual
4338200.002022-08-028318Budget
2807891.002024-07-028373Actual
35236101.002024-12-318366Actual
3005725.232024-08-0183212Actual
2648049.702024-05-0183311Actual
5897133.002022-10-028364Actual
4851200.002022-09-028315Budget
9944200.002022-12-318318Budget
177398.002022-06-028346Actual
29735479.882024-08-018318Actual
28346163.002024-07-028336Actual
242430.002022-07-038373Budget
27139104.002024-06-018316Actual
1733156.082023-08-0283411Actual
3076248.002022-07-038317Actual
19070265.002023-10-028317Actual
39038127.362025-04-0283411Actual
8458140.002022-12-038336Actual
36095284.002025-01-318364Actual
255548.212024-04-0183112Actual
14523296.002023-06-028313Actual
33583238.102024-11-0183613Actual
12768100.002023-04-028365Budget
19191190.482023-10-028328Actual
9202200.002022-12-318314Budget
8360100.002022-12-038316Budget
1078668.002023-01-318356Actual
14018197.002023-05-028317Actual
1931114.592023-10-0283211Actual
32458141.612024-10-0183613Actual
3676543.312025-01-3183511Actual
3216200.002022-07-038318Budget
26990240.002024-06-018364Actual
35293356.002024-12-318317Actual
424200.002022-05-028365Budget
1933822.042023-10-0283311Actual
25820270.002024-05-018314Actual
35003335.002024-12-318315Actual
4773200.002022-09-028364Budget
30861596.552024-09-018318Actual
17925125.002023-09-028336Actual
1223680.002023-03-028328Budget
32728293.002024-11-018315Actual
25296187.452024-04-018368Actual
1289550.002023-04-028326Budget
11111143.512023-01-318328Actual
8282200.002022-12-038365Budget
1636043.312023-07-0383611Actual
32398139.852024-10-0183113Actual
2839869.002024-07-028356Actual
4260200.002022-08-028367Budget
895143.002022-05-028367Actual
31426215.002024-10-018363Actual
3331272.042024-11-0183411Actual
3800586.932025-03-0283112Actual
1078560.002023-01-318356Budget
13178200.002023-04-028317Budget
466342.002022-09-028373Actual
2103958.002023-12-038356Actual
164189.272023-07-0383112Actual
2872951.822024-07-0283211Actual
1392651.002023-05-028356Actual
999290.002022-12-318328Budget
28198264.002024-07-028315Actual
2402264.002024-03-018356Actual
33524134.592024-11-0183113Actual
3402100.002022-08-028313Budget
12627200.002023-04-028364Budget
34000144.002024-12-028336Actual
7755116.232022-11-028328Actual
17600237.002023-09-028363Actual
33640344.002024-12-028313Actual
2473285.002022-07-038314Actual
10692141.002023-01-318336Actual
32635493.002024-11-018314Actual
1890139.002023-10-028326Actual
26332231.392024-05-018328Actual
7160157.002022-11-028365Actual
38453253.002025-04-028315Actual
8457100.002022-12-038336Budget
2340252.892024-01-3183411Actual
9017127.002022-12-318313Actual
31986478.362024-10-018318Actual
23228152.602024-01-318328Actual
1621781.612023-07-0383111Actual
28488445.002024-07-028317Actual
8690200.002022-12-038317Budget
19717192.002023-11-028314Actual
37860116.722025-03-0283311Actual
31155128.422024-09-0183112Actual
2036622.042023-11-0283311Actual
636779.002022-10-028366Actual
11577200.002023-03-028315Budget
21219395.032023-12-038318Actual
14642209.002023-06-028314Actual
39337213.542025-04-0283613Actual
27750136.932024-06-0183112Actual
4710280.002022-09-028314Budget
2207158.662022-06-028368Actual
2881022.042024-07-0283511Actual
13819108.002023-05-028316Actual
2878396.512024-07-0283411Actual
1735814.592023-08-0283511Actual
15807100.002023-07-038316Actual
742950.002022-11-028356Budget
23609331.002024-03-018313Actual
1739280.552023-08-0283611Actual
279440.002022-07-038326Budget
27491211.692024-06-018368Actual
220890.002022-06-028368Budget
6037164.002022-10-028365Actual
9590.002022-05-028363Budget
755100.002022-05-028366Budget
1838711.402023-09-0283511Actual
11171100.002023-01-318368Budget
8611100.002022-12-038366Budget
8220200.002022-12-038315Budget
37303301.002025-03-028315Actual
4200158.002022-08-028317Actual
2610200.002022-07-038315Actual
1629948.632023-07-0383411Actual
2437735.872024-03-0183311Actual
1697998.002023-08-028366Actual
21749196.002023-12-318314Actual
2671974.942024-05-0183113Actual
29174217.002024-08-018363Actual
3014969.672024-08-0183113Actual
32821144.002024-11-018316Actual
23857163.002024-03-018365Actual
27048281.002024-06-018315Actual
7628200.002022-11-028367Budget
6960220.002022-11-028314Actual
1349217.002022-06-028314Actual
896100.002022-05-028367Budget
2952688.002024-08-018346Actual
2346266.722024-01-3183611Actual
3265114.722022-07-038328Actual
504050.002022-09-028326Budget
2196031.002023-12-318326Actual
2342914.592024-01-3183511Actual
738393.002022-11-028346Actual
1686628.002023-08-028326Actual
8610112.002022-12-038366Actual
9866200.002022-12-318367Budget
10923197.002023-01-318317Actual
37033157.402025-01-3183613Actual
223217.002022-05-028314Actual
23200285.932024-01-318318Actual
29139397.002024-08-018313Actual
1725200.002022-06-028336Budget
2988341.192024-08-0183211Actual
3790200.002022-08-028365Budget
12944100.002023-04-028336Budget
803330.002022-12-038373Budget
37338248.002025-03-028365Actual
2549667.782024-04-0183611Actual
2494476.002024-04-018316Actual
37947123.102025-03-0283611Actual
5896200.002022-10-028364Budget
1632613.532023-07-0383511Actual
3898473.102025-04-0283211Actual
2579267.002024-05-018373Actual
1493455.002023-06-028356Actual
2106996.002023-12-038366Actual
7100152.002022-11-028315Actual
1423567.782023-05-0283111Actual
7238136.002022-11-028316Actual
850479.002022-12-038346Actual
11863100.002023-03-028346Budget
245239.272024-03-0183112Actual
2293721.002024-01-318326Actual
893780.002022-12-038368Budget
391650.002022-08-028326Budget
8141175.002022-12-038364Actual
1482792.002023-06-028316Actual
795490.002022-12-038363Actual
32306124.172024-10-0183112Actual
31511423.002024-10-018314Actual
25176221.002024-04-018367Actual
1027130.002023-01-318373Budget
2193376.002023-12-318316Actual
34176222.002024-12-028367Actual
29910110.342024-08-0183311Actual
16653246.002023-08-028314Actual
19957111.002023-11-028336Actual
31334159.152024-09-0183613Actual
2337545.442024-01-3183311Actual
1795156.002023-09-028346Actual
36536551.092025-01-318318Actual
10054164.722022-12-318368Actual
3520351.002024-12-318356Actual
2472200.002022-07-038314Budget
2201475.002023-12-318346Actual
29352293.002024-08-018315Actual
3071190.002024-09-018366Actual
164455.012023-07-0383212Actual
234790.002022-07-038363Budget
31391402.002024-10-018313Actual
174776.082023-08-0283212Actual
2615066.002024-05-018366Actual
30626120.002024-09-018336Actual
30265417.002024-09-018313Actual
10984200.002023-01-318367Budget
8830200.002022-12-038318Budget
505133.002022-05-028316Actual
2505134.002024-04-018356Actual
33675205.002024-12-028363Actual
2724650.002024-06-018356Actual
967050.002022-12-318356Budget
2000943.002023-11-028356Actual
1348200.002022-06-028314Budget
293750.002022-07-038356Budget
966942.002022-12-318356Actual
13428191.992023-04-028368Actual
13177174.002023-04-028317Actual
4259167.002022-08-028367Actual
11719100.002023-03-028316Budget
35414217.752024-12-318328Actual
14141137.452023-05-028328Actual
840955.002022-12-038326Actual
3458243.312024-12-0283212Actual
7567264.002022-11-028317Actual
22223295.032023-12-318318Actual
5508160.182022-09-028328Actual
2154010.332023-12-0383112Actual
2955256.002024-08-018356Actual
6116107.002022-10-028316Actual
34141387.002024-12-028317Actual
3213482.682024-10-0183211Actual
24231169.272024-03-018328Actual
24759220.002024-04-018314Actual
3059860.002024-09-018326Actual
6961200.002022-11-028314Budget
32876130.002024-11-018336Actual
32340168.852024-10-0183612Actual
781580.002022-11-028368Budget
25698293.002024-05-018313Actual
855172.002022-12-038356Actual
20840177.002023-12-038315Actual
840860.002022-12-038326Budget
6635100.002022-10-028328Budget
4445157.142022-08-028368Actual
2650746.502024-05-0183411Actual
1251647.002023-04-028373Actual
3137138.002022-07-038367Actual
20192328.362023-11-028318Actual
27457317.752024-06-018328Actual
972788.002022-12-318366Actual
21988122.002023-12-318336Actual
6445264.002022-10-028317Actual
976200.002022-05-028318Budget
20874181.002023-12-038365Actual
8081256.002022-12-038314Actual
2139456.082023-12-0383311Actual
2305095.002024-01-318366Actual
26365222.302024-05-018368Actual
3906515.652025-04-0283511Actual
12626182.002023-04-028364Actual
2042028.422023-11-0283511Actual
174506.082023-08-0283112Actual
3668466.722025-01-3183211Actual
16894106.002023-08-028336Actual
1939228.422023-10-0283511Actual
2716647.002024-06-018326Actual
28609226.842024-07-028328Actual
3438141.192024-12-0283211Actual
15059227.002023-06-028367Actual
38360450.002025-04-028314Actual
167640.002022-06-028326Budget
1591457.002023-07-038356Actual
20782145.002023-12-038364Actual
33887271.002024-12-028365Actual
5836280.002022-10-028314Budget
3221536.932024-10-0183511Actual
7159200.002022-11-028365Budget
11062295.032023-01-318318Actual
2603721.002024-05-018326Actual
648100.002022-05-028346Budget
16839111.002023-08-028316Actual
1408154.002022-06-028364Actual
30768358.002024-09-018317Actual
20747241.002023-12-038314Actual
630751.002022-10-028356Actual
36386104.002025-01-318366Actual
4992116.002022-09-028316Actual
39277122.312025-04-0283113Actual
7336138.002022-11-028336Actual
1064350.002023-01-318326Budget
6446200.002022-10-028317Budget
22284158.662023-12-318368Actual
32607118.002024-11-018373Actual
34733141.612024-12-0283613Actual
513765.002022-09-028346Actual
2355212.462024-01-3183612Actual
30029118.852024-08-0183112Actual
6366100.002022-10-028366Budget
20987115.002023-12-038336Actual
571080.002022-10-028363Budget
23107225.002024-01-318317Actual
37090436.002025-03-028313Actual
3065271.002024-09-018346Actual
28233256.002024-07-028365Actual
29937103.952024-08-0183411Actual
15656141.002023-07-038364Actual
1750816.722023-08-0283612Actual
38546106.002025-04-028316Actual
1662599.002023-08-028373Actual
5976206.002022-10-028315Actual
2157314.592023-12-0383612Actual
11969100.002023-03-028366Budget
10515146.002023-01-318365Actual
1138830.002023-03-028373Budget
1881100.002022-06-028366Budget
1025134.422022-05-028328Actual
34234466.242024-12-028318Actual
7099200.002022-11-028315Budget
2057015.652023-11-0283612Actual
1496779.002023-06-028366Actual
3591245.002022-08-028314Actual
36974164.412025-01-3183113Actual
3292850.002024-11-018356Actual
1303860.002023-04-028356Budget
1895555.002023-10-028346Actual
21247195.022023-12-038328Actual
2508495.002024-04-018366Actual
601200.002022-05-028336Budget
16533358.002023-08-028313Actual
20253222.302023-11-028368Actual
1064246.002023-01-318326Actual
35448257.152024-12-318368Actual
5089118.002022-09-028336Actual
94102.002022-05-028363Actual
1724970.972023-08-0283111Actual
33052278.002024-11-018367Actual
30571125.002024-09-018316Actual
39157128.422025-04-0283112Actual
332490.002022-07-038368Budget
22760121.002024-01-318364Actual
20220178.362023-11-028328Actual
4711240.002022-09-028314Actual
34295219.272024-12-028368Actual
5382136.002022-09-028367Actual
34790375.002024-12-318313Actual
2093281.002023-12-038316Actual
616453.002022-10-028326Actual
4772178.002022-09-028364Actual
3138100.002022-07-038367Budget
15024295.002023-06-028317Actual
7568200.002022-11-028317Budget
24111251.002024-03-018317Actual
69550.002022-05-028356Budget
14175167.752023-05-028368Actual
144089.272023-05-0283112Actual
1990295.002023-11-028316Actual
37210471.002025-03-028314Actual
9575138.002022-12-318336Actual
8938105.632022-12-038368Actual
2666115.652024-05-0183612Actual
3373276.002024-12-028373Actual
12847100.002023-04-028316Budget
2045448.632023-11-0283611Actual
32188108.212024-10-0183411Actual
2893025.232024-07-0283212Actual
12705215.002023-04-028315Actual
795590.002022-12-038363Budget
1692072.002023-08-028346Actual

Generated 2025-06-01 11:39:06.403 UTC