[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 106   

997 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-038326Budget
2394218.002024-03-018326Actual
3177881.002024-10-018346Actual
9575138.002022-12-318336Actual
35506146.512024-12-3183111Actual
4772178.002022-09-028364Actual
728660.002022-11-028326Budget
37805136.932025-03-0283111Actual
5897133.002022-10-028364Actual
37477102.002025-03-028346Actual
13724203.002023-05-028315Actual
10378135.002023-01-318364Actual
3671189.062025-01-3183311Actual
34353215.662024-12-0283111Actual
3014969.672024-08-0183113Actual
1348200.002022-06-028314Budget
24886147.002024-04-018365Actual
36246150.002025-01-318316Actual
7020162.002022-11-028364Actual
3059860.002024-09-018326Actual
167749.002022-06-028326Actual
26332231.392024-05-018328Actual
23644182.002024-03-018363Actual
2207389.002023-12-318366Actual
144355.012023-05-0283212Actual
504050.002022-09-028326Budget
245502.892024-03-0183212Actual
37451120.002025-03-028336Actual
1836037.992023-09-0283411Actual
22605351.002024-01-318313Actual
1727726.292023-08-0283211Actual
38183266.172025-03-0283613Actual
12705215.002023-04-028315Actual
21988122.002023-12-318336Actual
19070265.002023-10-028317Actual
3732167.002022-08-028315Actual
9576100.002022-12-318336Budget
2042028.422023-11-0283511Actual
9262196.002022-12-318364Actual
11578204.002023-03-028315Actual
16568211.002023-08-028363Actual
16894106.002023-08-028336Actual
14769122.002023-06-028365Actual
21749196.002023-12-318314Actual
28140242.002024-07-028364Actual
3582581.962024-12-3183113Actual
27811211.402024-06-0183612Actual
5649113.002022-10-028313Actual
2031186.932023-11-0283111Actual
30385393.002024-09-018314Actual
2301767.002024-01-318356Actual
1131089.002023-03-028363Actual
10515146.002023-01-318365Actual
1990295.002023-11-028316Actual
3075200.002022-07-038317Budget
12943128.002023-04-028336Actual
3635370.002025-01-318356Actual
1222102.002022-06-028363Actual
34910451.002024-12-318314Actual
32670298.002024-11-018364Actual
17530.002022-05-028373Actual
616453.002022-10-028326Actual
2039349.702023-11-0283411Actual
1025134.422022-05-028328Actual
23729224.002024-03-018314Actual
6696149.572022-10-028368Actual
4387178.362022-08-028328Actual
27929243.362024-06-0183613Actual
887890.002022-12-038328Budget
3627336.002025-01-318326Actual
29585102.002024-08-018366Actual
5509100.002022-09-028328Budget
1083126.842022-05-028368Actual
33018402.002024-11-018317Actual
34141387.002024-12-028317Actual
2653411.402024-05-0183511Actual
13427100.002023-04-028368Budget
1176768.002023-03-028326Actual
4199200.002022-08-028317Budget
38453253.002025-04-028315Actual
12990112.002023-04-028346Actual
15024295.002023-06-028317Actual
15536197.002023-07-038363Actual
11969100.002023-03-028366Budget
39219211.402025-04-0283612Actual
466342.002022-09-028373Actual
855250.002022-12-038356Budget
26365222.302024-05-018368Actual
15117384.422023-06-028318Actual
174776.082023-08-0283212Actual
3323155.632022-07-038368Actual
6635100.002022-10-028328Budget
20874181.002023-12-038365Actual
31894371.002024-10-018317Actual
1488238.002022-06-028315Actual
38125113.532025-03-0283113Actual
5976206.002022-10-028315Actual
795490.002022-12-038363Actual
7895114.002022-12-038313Actual
55240.002022-05-028326Budget
33675205.002024-12-028363Actual
18187135.932023-09-028328Actual
25698293.002024-05-018313Actual
17870113.002023-09-028316Actual
36536551.092025-01-318318Actual
35942308.002025-01-318313Actual
1942567.782023-10-0283611Actual
33853252.002024-12-028315Actual
504151.002022-09-028326Actual
2650746.502024-05-0183411Actual
15145143.512023-06-028328Actual
27220106.002024-06-018346Actual
13177174.002023-04-028317Actual
2045448.632023-11-0283611Actual
28106493.002024-07-028314Actual
754107.002022-05-028366Actual
630860.002022-10-028356Budget
24203310.182024-03-018318Actual
10983178.002023-01-318367Actual
9805223.002022-12-318317Actual
1697998.002023-08-028366Actual
37001181.962025-01-3183213Actual
28198264.002024-07-028315Actual
28609226.842024-07-028328Actual
36061480.002025-01-318314Actual
33230185.872024-11-0183111Actual
22165225.002023-12-318367Actual
15714146.002023-07-038315Actual
31546240.002024-10-018364Actual
38778255.002025-04-028367Actual
102490.002022-05-028328Budget
8361153.002022-12-038316Actual
23915113.002024-03-018316Actual
17925125.002023-09-028336Actual
31217188.002024-09-0183612Actual
12377100.002023-04-028313Budget
3071190.002024-09-018366Actual
1887474.002023-10-028316Actual
2543634.802024-04-0183411Actual
20662221.002023-12-038363Actual
2332063.532024-01-3183111Actual
29937103.952024-08-0183411Actual
130030.002022-06-028373Budget
29971116.722024-08-0183611Actual
364172.002022-05-028315Actual
4259167.002022-08-028367Actual
3458243.312024-12-0283212Actual
2004278.002023-11-028366Actual
5837278.002022-10-028314Actual
205128.212023-11-0283112Actual
3005725.232024-08-0183212Actual
1647610.332023-07-0383612Actual
26244248.002024-05-018367Actual
1735814.592023-08-0283511Actual
2196031.002023-12-318326Actual
1303777.002023-04-028356Actual
1496779.002023-06-028366Actual
37245317.002025-03-028364Actual
36478290.002025-01-318367Actual
1833337.992023-09-0283311Actual
571183.002022-10-028363Actual
3138100.002022-07-038367Budget
37033157.402025-01-3183613Actual
962280.002022-12-318346Budget
5461345.032022-09-028318Actual
10457200.002023-01-318315Budget
38488293.002025-04-028365Actual
30265417.002024-09-018313Actual
12564230.002023-04-028314Actual
21161178.002023-12-038367Actual
13240200.002023-04-028367Budget
7160157.002022-11-028365Actual
35096102.002024-12-318316Actual
20099258.002023-11-028317Actual
1429051.822023-05-0283311Actual
1931114.592023-10-0283211Actual
1968994.002023-11-028373Actual
5382136.002022-09-028367Actual
6695100.002022-10-028368Budget
3652157.002022-08-028364Actual
513765.002022-09-028346Actual
30300242.002024-09-018363Actual
2099260.182022-06-028318Actual
1435051.822023-05-0283611Actual
2144811.402023-12-0383511Actual
363200.002022-05-028315Budget
2207158.662022-06-028368Actual
32961129.002024-11-018366Actual
11172149.572023-01-318368Actual
34000144.002024-12-028336Actual
966942.002022-12-318356Actual
32821144.002024-11-018316Actual
2502566.002024-04-018346Actual
21281169.272023-12-038368Actual
3221536.932024-10-0183511Actual
108490.002022-05-028368Budget
10738100.002023-01-318346Budget
2133962.462023-12-0383111Actual
1730435.872023-08-0283311Actual
3918556.082025-04-0283212Actual
69550.002022-05-028356Budget
2648049.702024-05-0183311Actual
3731200.002022-08-028315Budget
31511423.002024-10-018314Actual
29642383.002024-08-018317Actual
14882109.002023-06-028336Actual
2747110.002022-07-038316Actual
33640344.002024-12-028313Actual
354240.002022-08-028373Budget
25176221.002024-04-018367Actual
38067225.232025-03-0283612Actual
33583238.102024-11-0183613Actual
28581554.122024-07-028318Actual
29352293.002024-08-018315Actual
17600237.002023-09-028363Actual
2157314.592023-12-0383612Actual
1485436.002023-06-028326Actual
27750136.932024-06-0183112Actual
38152141.612025-03-0283213Actual
24231169.272024-03-018328Actual
1392651.002023-05-028356Actual
13098100.002023-04-028366Budget
11171100.002023-01-318368Budget
836178.002022-05-028317Actual
32458141.612024-10-0183613Actual
2139456.082023-12-0383311Actual
8081256.002022-12-038314Actual
3402694.002024-12-028346Actual
1535377.362023-06-0283611Actual
31604279.002024-10-018315Actual
225155.012023-12-3183112Actual
4338200.002022-08-028318Budget
2645343.312024-05-0183211Actual
1390070.002023-05-028346Actual
1725200.002022-06-028336Budget
13178200.002023-04-028317Budget
222200.002022-05-028314Budget
630751.002022-10-028356Actual
27896234.592024-06-0183213Actual
34496167.782024-12-0283611Actual
1196893.002023-03-028366Actual
33052278.002024-11-018367Actual
2531100.002022-07-038364Budget
1594778.002023-07-038366Actual
5136100.002022-09-028346Budget
7706200.002022-11-028318Budget
33172257.152024-11-018368Actual
34408101.822024-12-0283311Actual
1628100.002022-06-028316Budget
30571125.002024-09-018316Actual
1064246.002023-01-318326Actual
9399200.002022-12-318365Budget
35852167.922024-12-3183213Actual
3512345.002024-12-318326Actual
34674157.402024-12-0283113Actual
15179166.242023-06-028368Actual
3603369.002025-01-318373Actual
21630312.002023-12-318313Actual
12109138.002023-03-028367Actual
1165142.002022-06-028313Actual
1662599.002023-08-028373Actual
32550209.002024-11-018363Actual
9017127.002022-12-318313Actual
1559360.002023-07-038373Actual
14523296.002023-06-028313Actual
4386100.002022-08-028328Budget
16004256.002023-07-038317Actual
2071950.002023-12-038373Actual
2615066.002024-05-018366Actual
17191182.902023-08-028368Actual
122390.002022-06-028363Budget
2136734.802023-12-0383211Actual
34825224.002024-12-318363Actual
38898237.452025-04-028368Actual
24759220.002024-04-018314Actual
34945290.002024-12-318364Actual
29022122.312024-07-0283113Actual
3343224.162024-11-0183212Actual
4260200.002022-08-028367Budget
3331272.042024-11-0183411Actual
4013101.002022-08-028346Actual
2346266.722024-01-3183611Actual
31986478.362024-10-018318Actual
69655.002022-05-028356Actual
850479.002022-12-038346Actual
28233256.002024-07-028365Actual
21247195.022023-12-038328Actual
3106396.512024-09-0183411Actual
33551148.622024-11-0183213Actual
6445264.002022-10-028317Actual
214690.002022-06-028328Budget
29139397.002024-08-018313Actual
855172.002022-12-038356Actual
2666115.652024-05-0183612Actual
8830200.002022-12-038318Budget
10844115.002023-01-318366Actual
1733156.082023-08-0283411Actual
29855184.812024-08-0183111Actual
182044.002022-06-028356Actual
9945361.692022-12-318318Actual
38956160.342025-04-0283111Actual
23970117.002024-03-018336Actual
8879135.932022-12-038328Actual
2716647.002024-06-018326Actual
1138830.002023-03-028373Budget
1387484.002023-05-028336Actual
1138921.002023-03-028373Actual
2148251.822023-12-0383611Actual
4992116.002022-09-028316Actual
6446200.002022-10-028317Budget
2538213.532024-04-0183211Actual
1526513.532023-06-0283211Actual
3213482.682024-10-0183211Actual
10692141.002023-01-318336Actual
5090100.002022-09-028336Budget
2671974.942024-05-0183113Actual
907786.002022-12-318363Actual
9342200.002022-12-318315Budget
38360450.002025-04-028314Actual
7021200.002022-11-028364Budget
3869129.002022-08-028316Actual
22223295.032023-12-318318Actual
3067858.002024-09-018356Actual
1627236.932023-07-0383311Actual
1191060.002023-03-028356Budget
1426313.532023-05-0283211Actual
755100.002022-05-028366Budget
21126195.002023-12-038317Actual
25234367.752024-04-018318Actual
37536118.002025-03-028366Actual
1789732.002023-09-028326Actual
977273.812022-05-028318Actual
3668466.722025-01-3183211Actual
2340252.892024-01-3183411Actual
1750816.722023-08-0283612Actual
35151132.002024-12-318336Actual
2443112.462024-03-0183511Actual
3868100.002022-08-028316Budget
28431111.002024-07-028366Actual
6587200.002022-10-028318Budget
19957111.002023-11-028336Actual
144089.272023-05-0283112Actual
2540932.672024-04-0183311Actual
27631100.762024-06-0183411Actual
37396116.002025-03-028316Actual
14676114.002023-06-028364Actual
10924200.002023-01-318317Budget
12991100.002023-04-028346Budget
37627303.002025-03-028367Actual
7894100.002022-12-038313Budget
1588864.002023-07-038346Actual
3783332.672025-03-0283211Actual
803330.002022-12-038373Budget
21875125.002023-12-318365Actual
748886.002022-11-028366Actual
37713304.122025-03-028328Actual
38743397.002025-04-028317Actual
14113338.972023-05-028318Actual
17719137.002023-09-028364Actual
37747296.542025-03-028368Actual
2473142.002024-04-018373Actual
7239100.002022-11-028316Budget
29910110.342024-08-0183311Actual
6507200.002022-10-028367Budget
7567264.002022-11-028317Actual
4446100.002022-08-028368Budget
3065271.002024-09-018346Actual
835200.002022-05-028317Budget
8752169.002022-12-038367Actual
16746185.002023-08-028315Actual
38275211.002025-04-028363Actual
35706134.802024-12-3183112Actual
20987115.002023-12-038336Actual
2872951.822024-07-0283211Actual
12627200.002023-04-028364Budget
391764.002022-08-028326Actual
1901394.002023-10-028366Actual
5243112.002022-09-028366Actual
3553479.482024-12-3183211Actual
6774100.002022-11-028313Budget
2106996.002023-12-038366Actual
38686117.002025-04-028366Actual
37338248.002025-03-028365Actual
11577200.002023-03-028315Budget
2432260.332024-03-0183111Actual
2193376.002023-12-318316Actual
2997100.002022-07-038366Budget
2093281.002023-12-038316Actual
34616197.572024-12-0283612Actual
10319200.002023-01-318314Budget
2609156.002024-05-018346Actual
31036117.782024-09-0183311Actual
2103958.002023-12-038356Actual
19844135.002023-11-028365Actual
23142257.002024-01-318367Actual
1223798.052023-03-028328Actual
2952688.002024-08-018346Actual
3292850.002024-11-018356Actual
1529233.742023-06-0283311Actual
31697124.002024-10-018316Actual
3742339.002025-03-028326Actual
16533358.002023-08-028313Actual
30208155.642024-08-0183613Actual
23228152.602024-01-318328Actual
167640.002022-06-028326Budget
6775155.002022-11-028313Actual
29387231.002024-08-018365Actual
2237035.872023-12-3183211Actual
27429429.882024-06-018318Actual
1487200.002022-06-028315Budget
16839111.002023-08-028316Actual
3653200.002022-08-028364Budget
2837290.002024-07-028346Actual
578942.002022-10-028373Actual
35293356.002024-12-318317Actual
24145188.002024-03-018367Actual
424200.002022-05-028365Budget
9016100.002022-12-318313Budget
354340.002022-08-028373Actual
14175167.752023-05-028368Actual
11436200.002023-03-028314Budget
11639189.002023-03-028365Actual
11251158.002023-03-028313Actual
15862115.002023-07-038336Actual
13630167.002023-05-028314Actual
578840.002022-10-028373Budget
16653246.002023-08-028314Actual
20747241.002023-12-038314Actual
2402264.002024-03-018356Actual
972788.002022-12-318366Actual
850580.002022-12-038346Budget
3397240.002024-12-028326Actual
2831834.002024-07-028326Actual
976200.002022-05-028318Budget
14018197.002023-05-028317Actual
6960220.002022-11-028314Actual
26990240.002024-06-018364Actual
2891101.002022-07-038346Actual
34100.002022-05-028313Budget
391650.002022-08-028326Budget
9865139.002022-12-318367Actual
32248101.822024-10-0183611Actual
33138210.182024-11-018328Actual
36095284.002025-01-318364Actual
2786978.452024-06-0183113Actual
3685596.512025-01-3183112Actual
20253222.302023-11-028368Actual
3216200.002022-07-038318Budget
181950.002022-06-028356Budget
24639372.002024-04-018313Actual
9203253.002022-12-318314Actual
279529.002022-07-038326Actual
2286100.002022-07-038313Budget
27336332.002024-06-018317Actual
1251647.002023-04-028373Actual
23764167.002024-03-018364Actual
36797100.762025-01-3183611Actual
840860.002022-12-038326Budget
6834103.002022-11-028363Actual
1493455.002023-06-028356Actual
1523780.552023-06-0283111Actual
1583420.002023-07-038326Actual
27692126.292024-06-0183611Actual
6261114.002022-10-028346Actual
25915234.002024-05-018315Actual
12706200.002023-04-028315Budget
6260100.002022-10-028346Budget
35976233.002025-01-318363Actual
1131180.002023-03-028363Budget
31097126.292024-09-0183611Actual
26746227.572024-05-0183213Actual
2352010.332024-01-3183112Actual
35648115.652024-12-3183611Actual
34295219.272024-12-028368Actual
38864179.872025-04-028328Actual
3265114.722022-07-038328Actual
3137138.002022-07-038367Actual
35414217.752024-12-318328Actual
21219395.032023-12-038318Actual
1164100.002022-06-028313Budget
6038200.002022-10-028365Budget
29259385.002024-08-018314Actual
5242100.002022-09-028366Budget
7707226.842022-11-028318Actual
27194150.002024-06-018336Actual
1797736.002023-09-028356Actual
29763213.212024-08-018328Actual
2254817.782023-12-3183612Actual
32635493.002024-11-018314Actual
4993100.002022-09-028316Budget
39277122.312025-04-0283113Actual
22760121.002024-01-318364Actual
8457100.002022-12-038336Budget
3966136.002022-08-028336Actual
36301144.002025-01-318336Actual
3673883.742025-01-3183411Actual
32425224.062024-10-0183213Actual
9479140.002022-12-318316Actual
1409100.002022-06-028364Budget
26871282.002024-06-018363Actual
8219184.002022-12-038315Actual
1928381.612023-10-0283111Actual
18781131.002023-10-028315Actual
38395235.002025-04-028364Actual
19225157.142023-10-028368Actual
9806200.002022-12-318317Budget
130121.002022-06-028373Actual
2147151.082022-06-028328Actual
30803276.002024-09-018367Actual
2765844.382024-06-0183511Actual
691330.002022-11-028373Budget
2101379.002023-12-038346Actual
26779162.662024-05-0183613Actual
2239746.502023-12-3183311Actual
406057.002022-08-028356Actual
2172143.002023-12-318373Actual
3901173.102025-04-0283311Actual
18689220.002023-10-028314Actual
15749163.002023-07-038365Actual
571080.002022-10-028363Budget
3590280.002022-08-028314Budget
1686628.002023-08-028326Actual
3688324.162025-01-3183212Actual
2746100.002022-07-038316Budget
795590.002022-12-038363Budget
3833264.002025-04-028373Actual
16097342.002023-07-038318Actual
3862777.002025-04-028346Actual
1005380.002022-12-318368Budget
423140.002022-05-028365Actual
3790200.002022-08-028365Budget
6116107.002022-10-028316Actual
840955.002022-12-038326Actual
10133121.002023-01-318313Actual
12048187.002023-03-028317Actual
28523247.002024-07-028367Actual
283100.002022-05-028364Budget
34176222.002024-12-028367Actual
22251148.052023-12-318328Actual
405960.002022-08-028356Budget
12298100.002023-03-028368Budget
2033925.232023-11-0283211Actual
1482792.002023-06-028316Actual
505133.002022-05-028316Actual
30029118.852024-08-0183112Actual
601200.002022-05-028336Budget
13428191.992023-04-028368Actual
24264234.422024-03-018368Actual
31928311.002024-10-018367Actual
907690.002022-12-318363Budget
26425101.822024-05-0183111Actual
8140200.002022-12-038364Budget
7489100.002022-11-028366Budget
11498169.002023-03-028364Actual
30923313.212024-09-018368Actual
3127587.222024-09-0183113Actual
2844150.002022-07-038336Actual
13508341.002023-05-028313Actual
27048281.002024-06-018315Actual
2242453.952023-12-3183411Actual
32515344.002024-11-018313Actual
3488294.002024-12-318373Actual
33346113.532024-11-0183611Actual
194835.012023-10-0283112Actual
3791417.782025-03-0283511Actual
1549132.002022-06-028365Actual
27604128.422024-06-0183311Actual
1336780.002023-04-028328Budget
1251730.002023-04-028373Budget
1724970.972023-08-0283111Actual
2839869.002024-07-028356Actual
35767225.232024-12-3183612Actual
2473285.002022-07-038314Actual
12297129.872023-03-028368Actual
28844100.762024-07-0283611Actual
3803323.102025-03-0283212Actual
26956372.002024-06-018314Actual
1544416.722023-06-0283612Actual
2579267.002024-05-018373Actual
2611748.002024-05-018356Actual
11718123.002023-03-028316Actual
13319200.002023-04-028318Budget
33404101.822024-11-0183112Actual
3558884.802024-12-3183411Actual
2668200.002022-07-038365Budget
22725211.002024-01-318314Actual
29174217.002024-08-018363Actual
18816185.002023-10-028365Actual
1726150.002022-06-028336Actual
17129314.722023-08-028318Actual
32728293.002024-11-018315Actual
636779.002022-10-028366Actual
29082155.642024-07-0283613Actual
5460200.002022-09-028318Budget
3180460.002024-10-018356Actual
6586266.242022-10-028318Actual
15501408.002023-07-038313Actual
25733213.002024-05-018363Actual
22640202.002024-01-318363Actual
11863100.002023-03-028346Budget
35038195.002024-12-318365Actual
13819108.002023-05-028316Actual
504100.002022-05-028316Budget
3290297.002024-11-018346Actual
29445112.002024-08-018316Actual
11111143.512023-01-318328Actual
1078560.002023-01-318356Budget
23857163.002024-03-018365Actual
7159200.002022-11-028365Budget
6366100.002022-10-028366Budget
16125157.142023-07-038328Actual
33524134.592024-11-0183113Actual
15621183.002023-07-038314Actual
7238136.002022-11-028316Actual
3373276.002024-12-028373Actual
2878396.512024-07-0283411Actual
29735479.882024-08-018318Actual
23200285.932024-01-318318Actual
2435026.292024-03-0183211Actual
11640100.002023-03-028365Budget
30861596.552024-09-018318Actual
2337545.442024-01-3183311Actual
8080200.002022-12-038314Budget
2458212.462024-03-0183612Actual
3857360.002025-04-028326Actual
2269787.002024-01-318373Actual
893780.002022-12-038368Budget
35328296.002024-12-318367Actual
2996130.002022-07-038366Actual
1629948.632023-07-0383411Actual
195106.082023-10-0283212Actual
2757760.332024-06-0183211Actual
14141137.452023-05-028328Actual
293750.002022-07-038356Budget
32106167.782024-10-0183111Actual
683590.002022-11-028363Budget
10691100.002023-01-318336Budget
648100.002022-05-028346Budget
1027130.002023-01-318373Budget
2549667.782024-04-0183611Actual
242535.002022-07-038373Actual
3076248.002022-07-038317Actual
2727997.002024-06-018366Actual
1692072.002023-08-028346Actual
2399677.002024-03-018346Actual
1636043.312023-07-0383611Actual
1959200.002022-06-028317Budget
1490864.002023-06-028346Actual
3865375.002025-04-028356Actual
1992936.002023-11-028326Actual
23822179.002024-03-018315Actual
30889207.152024-09-018328Actual
2019151.002022-06-028367Actual
728763.002022-11-028326Actual
1423567.782023-05-0283111Actual
1890139.002023-10-028326Actual
37210471.002025-03-028314Actual
9400185.002022-12-318365Actual
1895555.002023-10-028346Actual
4710280.002022-09-028314Budget
242430.002022-07-038373Budget
4851200.002022-09-028315Budget
8220200.002022-12-038315Budget
37303301.002025-03-028315Actual
14557237.002023-06-028363Actual
2291089.002024-01-318316Actual
30768358.002024-09-018317Actual
16039230.002023-07-038367Actual
1881100.002022-06-028366Budget
38240375.002025-04-028313Actual
36656202.892025-01-3183111Actual
8282200.002022-12-038365Budget
2446584.802024-03-0183611Actual
29677273.002024-08-018367Actual
7099200.002022-11-028315Budget
3906515.652025-04-0283511Actual
220890.002022-06-028368Budget
14734194.002023-06-028315Actual
8458140.002022-12-038336Actual
1629111.002022-06-028316Actual
36386104.002025-01-318366Actual
2098200.002022-06-028318Budget
255548.212024-04-0183112Actual
35386466.242024-12-318318Actual
1531950.762023-06-0283411Actual
3965100.002022-08-028336Budget
37947123.102025-03-0283611Actual
9726100.002022-12-318366Budget
1027036.002023-01-318373Actual
781580.002022-11-028368Budget
22130222.002023-12-318317Actual
27139104.002024-06-018316Actual
31334159.152024-09-0183613Actual
2472200.002022-07-038314Budget
2955256.002024-08-018356Actual
24111251.002024-03-018317Actual
1078668.002023-01-318356Actual
2561310.332024-04-0183612Actual
21841194.002023-12-318315Actual
30478264.002024-09-018315Actual
6037164.002022-10-028365Actual
3556187.992024-12-3183311Actual
36916151.832025-01-3183612Actual
2494476.002024-04-018316Actual
5569100.002022-09-028368Budget
5508160.182022-09-028328Actual
7755116.232022-11-028328Actual
8831231.392022-12-038318Actual
2777827.362024-06-0183212Actual
1303860.002023-04-028356Budget
23107225.002024-01-318317Actual
28488445.002024-07-028317Actual
7335100.002022-11-028336Budget
1898141.002023-10-028356Actual
32876130.002024-11-018336Actual
3118344.382024-09-0183212Actual
26836345.002024-06-018313Actual
2667200.002022-07-038365Actual
3328576.292024-11-0183311Actual
2843200.002022-07-038336Budget
38601155.002025-04-028336Actual
326490.002022-07-038328Budget
32306124.172024-10-0183112Actual
1694646.002023-08-028356Actual
13366146.542023-04-028328Actual
38836470.792025-04-028318Actual
5896200.002022-10-028364Budget
4339219.272022-08-028318Actual
32188108.212024-10-0183411Actual
2947238.002024-08-018326Actual
154118.212023-06-0283112Actual
293859.002022-07-038356Actual
19191190.482023-10-028328Actual
5322169.002022-09-028317Actual
31155128.422024-09-0183112Actual
17430.002022-05-028373Budget
17036237.002023-08-028317Actual
7816108.662022-11-028368Actual
9944200.002022-12-318318Budget
31426215.002024-10-018363Actual
1800983.002023-09-028366Actual
1395988.002023-05-028366Actual
2142153.952023-12-0383411Actual
2020100.002022-06-028367Budget
6961200.002022-11-028314Budget
1243976.002023-04-028363Actual
10379200.002023-01-318364Budget
12626182.002023-04-028364Actual
2881022.042024-07-0283511Actual
743039.002022-11-028356Actual
1795156.002023-09-028346Actual
915424.002022-12-318373Actual
3325869.912024-11-0183211Actual
174506.082023-08-0283112Actual
17157126.842023-08-028328Actual
1289550.002023-04-028326Budget
2036622.042023-11-0283311Actual
1408154.002022-06-028364Actual
30176181.962024-08-0183213Actual
1847911.402023-09-0283112Actual
2530147.002022-07-038364Actual
25950202.002024-05-018365Actual
8690200.002022-12-038317Budget
10984200.002023-01-318367Budget
2305095.002024-01-318366Actual
3443594.382024-12-0283411Actual
234790.002022-07-038363Budget
23262155.632024-01-318368Actual
39038127.362025-04-0283411Actual
35123.002022-05-028313Actual
8751200.002022-12-038367Budget
36974164.412025-01-3183113Actual
518464.002022-09-028356Actual
27986398.002024-07-028313Actual
5570141.992022-09-028368Actual
28346163.002024-07-028336Actual
10594100.002023-01-318316Budget
17071169.002023-08-028367Actual
17685175.002023-09-028314Actual
10458180.002023-01-318315Actual
3561518.842024-12-3183511Actual
34733141.612024-12-0283613Actual
24851143.002024-04-018315Actual
25296187.452024-04-018368Actual
1360291.002023-05-028373Actual
6508180.002022-10-028367Actual
8141175.002022-12-038364Actual
16688124.002023-08-028364Actual
12847100.002023-04-028316Budget
188088.002022-06-028366Actual
2437735.872024-03-0183311Actual
3676543.312025-01-3183511Actual
4445157.142022-08-028368Actual
691233.002022-11-028373Actual
3591245.002022-08-028314Actual
19105259.002023-10-028367Actual
18159288.972023-09-028318Actual
742950.002022-11-028356Budget
24793104.002024-04-018364Actual
738393.002022-11-028346Actual
9341163.002022-12-318315Actual
8610112.002022-12-038366Actual
13318288.972023-04-028318Actual
24999121.002024-04-018336Actual
24674223.002024-04-018363Actual
32014257.152024-10-018328Actual
25855187.002024-05-018364Actual
26065100.002024-05-018336Actual
2154010.332023-12-0383112Actual
19809163.002023-11-028315Actual
999290.002022-12-318328Budget
21783103.002023-12-318364Actual
10739117.002023-01-318346Actual
3520351.002024-12-318356Actual
18723137.002023-10-028364Actual
35448257.152024-12-318368Actual
5975200.002022-10-028315Budget
3148387.002024-10-018373Actual
1939228.422023-10-0283511Actual
2610200.002022-07-038315Actual
17565397.002023-09-028313Actual
19717192.002023-11-028314Actual
8938105.632022-12-038368Actual
32763282.002024-11-018365Actual
30091173.102024-08-0183612Actual
205395.012023-11-0283212Actual
2095930.002023-12-038326Actual
7568200.002022-11-028317Budget
2988341.192024-08-0183211Actual
282165.002022-05-028364Actual
33795242.002024-12-028364Actual
29500153.002024-08-018336Actual
1998369.002023-11-028346Actual
245239.272024-03-0183112Actual
34262281.392024-12-028328Actual
37593353.002025-03-028317Actual
3408492.002024-12-028366Actual
6214140.002022-10-028336Actual
803232.002022-12-038373Actual
3750371.002025-03-028356Actual
11719100.002023-03-028316Budget
915530.002022-12-318373Budget
9993196.542022-12-318328Actual
967050.002022-12-318356Budget
36443414.002025-01-318317Actual
7627191.002022-11-028367Actual
35003335.002024-12-318315Actual
11815100.002023-03-028336Budget
12846109.002023-04-028316Actual
7100152.002022-11-028315Actual
10516100.002023-01-318365Budget
3446234.802024-12-0283511Actual
10595120.002023-01-318316Actual
4524100.002022-09-028313Budget
15807100.002023-07-038316Actual
39099147.572025-04-0283611Actual
3517780.002024-12-318346Actual
33110425.332024-11-018318Actual
2893025.232024-07-0283212Actual
1621781.612023-07-0383111Actual
3217304.122022-07-038318Actual
36598219.272025-01-318368Actual
28291135.002024-07-028316Actual
2609200.002022-07-038315Budget
738280.002022-11-028346Budget
2355212.462024-01-3183612Actual
3718290.002025-03-028373Actual
14053238.002023-05-028367Actual
1111080.002023-01-318328Budget
7628200.002022-11-028367Budget
15059227.002023-06-028367Actual
12376124.002023-04-028313Actual
25141306.002024-04-018317Actual
1960190.002022-06-028317Actual
37090436.002025-03-028313Actual
1384628.002023-05-028326Actual
1936540.122023-10-0283411Actual
4913165.002022-09-028365Actual
616550.002022-10-028326Budget
1289442.002023-04-028326Actual
12189200.002023-03-028318Budget
2057015.652023-11-0283612Actual
31752143.002024-10-018336Actual
18569419.002023-10-028313Actual
13543250.002023-05-028363Actual
2497120.002024-04-018326Actual
895143.002022-05-028367Actual
2000943.002023-11-028356Actual
20220178.362023-11-028328Actual
12047200.002023-03-028317Budget
10845100.002023-01-318366Budget
33945133.002024-12-028316Actual
2342914.592024-01-3183511Actual
11063200.002023-01-318318Budget
11250100.002023-03-028313Budget
896100.002022-05-028367Budget
30513241.002024-09-018365Actual
3632790.002025-01-318346Actual
2923196.002024-08-018373Actual
4773200.002022-09-028364Budget
9263200.002022-12-318364Budget
55346.002022-05-028326Actual
4121100.002022-08-028366Budget
26304542.002024-05-018318Actual
27371266.002024-06-018367Actual
1851216.722023-09-0283612Actual
12767126.002023-04-028365Actual
3800586.932025-03-0283112Actual
2204043.002023-12-318356Actual
602130.002022-05-028336Actual
3405262.002024-12-028356Actual
19598334.002023-11-028313Actual
34234466.242024-12-028318Actual
38546106.002025-04-028316Actual
4711240.002022-09-028314Actual
2287139.002022-07-038313Actual
16781185.002023-08-028365Actual
164455.012023-07-0383212Actual
22965103.002024-01-318336Actual
22284158.662023-12-318368Actual
19751116.002023-11-028364Actual
17777135.002023-09-028315Actual
3216192.252024-10-0183311Actual
5381200.002022-09-028367Budget
29049232.842024-07-0283213Actual
29797261.692024-08-018368Actual
33466170.982024-11-0183612Actual
21664232.002023-12-318363Actual
9478100.002022-12-318316Budget
952751.002022-12-318326Actual
8611100.002022-12-038366Budget
2546326.292024-04-0183511Actual
1624511.402023-07-0383211Actual
31391402.002024-10-018313Actual
4525113.002022-09-028313Actual
27457317.752024-06-018328Actual
1019380.002023-01-318363Budget
4120137.002022-08-028366Actual
2293721.002024-01-318326Actual
20782145.002023-12-038364Actual
3172439.002024-10-018326Actual
1190945.002023-03-028356Actual
9590.002022-05-028363Budget
1830614.592023-09-0283211Actual
1446613.532023-05-0283612Actual
32340168.852024-10-0183612Actual
33887271.002024-12-028365Actual
30420310.002024-09-018364Actual
1019289.002023-01-318363Actual
32398139.852024-10-0183113Actual
3438141.192024-12-0283211Actual
11499200.002023-03-028364Budget
18066268.002023-09-028317Actual
5089118.002022-09-028336Actual
13239177.002023-04-028367Actual
25262179.872024-04-018328Actual
27549179.492024-06-0183111Actual
20192328.362023-11-028318Actual
18604202.002023-10-028363Actual
6634135.932022-10-028328Actual
6117100.002022-10-028316Budget
2656852.892024-05-0183611Actual
9202200.002022-12-318314Budget
14642209.002023-06-028314Actual
37860116.722025-03-0283311Actual
11816137.002023-03-028336Actual
1223680.002023-03-028328Budget
64984.002022-05-028346Actual
31837102.002024-10-018366Actual
1765741.002023-09-028373Actual
2601062.002024-05-018316Actual
12110200.002023-03-028367Budget
7336138.002022-11-028336Actual
2508495.002024-04-018366Actual
1461444.002023-06-028373Actual
3789206.002022-08-028365Actual
17812167.002023-09-028365Actual
16159234.422023-07-038368Actual
3100940.122024-09-0183211Actual
1176650.002023-03-028326Budget
22818173.002024-01-318315Actual
1431735.872023-05-0283411Actual
962377.002022-12-318346Actual
255816.082024-04-0183212Actual
6213100.002022-10-028336Budget
458474.002022-09-028363Actual
33760376.002024-12-028314Actual
3573456.082024-12-3183212Actual
37685454.122025-03-028318Actual
2201475.002023-12-318346Actual
10318217.002023-01-318314Actual
2692895.002024-06-018373Actual
234674.002022-07-038363Actual
3403132.002022-08-028313Actual
2505134.002024-04-018356Actual
34554110.342024-12-0283112Actual
3402100.002022-08-028313Budget

Generated 2025-06-01 18:34:30.527 UTC