[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-038316Budget
18781131.002023-10-038315Actual
7567264.002022-11-038317Actual
36188207.002025-02-018365Actual
4338200.002022-08-038318Budget
19844135.002023-11-038365Actual
222200.002022-05-038314Budget
1005380.002023-01-018368Budget
1697998.002023-08-038366Actual
3059860.002024-09-028326Actual
5508160.182022-09-038328Actual
3791417.782025-03-0383511Actual
3742339.002025-03-038326Actual
10318217.002023-02-018314Actual
8751200.002022-12-048367Budget
27986398.002024-07-038313Actual
775490.002022-11-038328Budget
130121.002022-06-038373Actual
194835.012023-10-0383112Actual
2609156.002024-05-028346Actual
2287139.002022-07-048313Actual
3137138.002022-07-048367Actual
2872951.822024-07-0383211Actual
2648049.702024-05-0283311Actual
32048254.122024-10-028368Actual
2093281.002023-12-048316Actual
1186286.002023-03-038346Actual
7159200.002022-11-038365Budget
2650746.502024-05-0283411Actual
22605351.002024-02-018313Actual
3652157.002022-08-038364Actual
33887271.002024-12-038365Actual
234790.002022-07-048363Budget
1726150.002022-06-038336Actual
1392651.002023-05-038356Actual
3673883.742025-02-0183411Actual
26836345.002024-06-028313Actual
32728293.002024-11-028315Actual
22223295.032024-01-018318Actual
2239746.502024-01-0183311Actual
3668466.722025-02-0183211Actual
2893025.232024-07-0383212Actual
14676114.002023-06-038364Actual
6775155.002022-11-038313Actual
2039349.702023-11-0383411Actual
34554110.342024-12-0383112Actual
3290297.002024-11-028346Actual
37947123.102025-03-0383611Actual
354240.002022-08-038373Budget
855172.002022-12-048356Actual
30981148.632024-09-0283111Actual
3221536.932024-10-0283511Actual
6037164.002022-10-038365Actual
2437735.872024-03-0283311Actual
35448257.152025-01-018368Actual
21630312.002024-01-018313Actual
182044.002022-06-038356Actual
33052278.002024-11-028367Actual
1408154.002022-06-038364Actual
1251730.002023-04-038373Budget
915530.002023-01-018373Budget
25141306.002024-04-028317Actual
6038200.002022-10-038365Budget
30478264.002024-09-028315Actual
12047200.002023-03-038317Budget
3833264.002025-04-038373Actual
3014969.672024-08-0283113Actual
3966136.002022-08-038336Actual
962377.002023-01-018346Actual
10983178.002023-02-018367Actual
10923197.002023-02-018317Actual
2692895.002024-06-028373Actual
3331272.042024-11-0283411Actual
30626120.002024-09-028336Actual
33524134.592024-11-0283113Actual
5570141.992022-09-038368Actual
5243112.002022-09-038366Actual
24145188.002024-03-028367Actual
7894100.002022-12-048313Budget
11640100.002023-03-038365Budget
35386466.242025-01-018318Actual
34234466.242024-12-038318Actual
36656202.892025-02-0183111Actual
33018402.002024-11-028317Actual
35003335.002025-01-018315Actual
4012100.002022-08-038346Budget
4200158.002022-08-038317Actual
3862777.002025-04-038346Actual
18816185.002023-10-038365Actual
3790200.002022-08-038365Budget
37338248.002025-03-038365Actual
8830200.002022-12-048318Budget
30029118.852024-08-0283112Actual
28643214.722024-07-038368Actual
7099200.002022-11-038315Budget
21161178.002023-12-048367Actual
2472200.002022-07-048314Budget
37860116.722025-03-0383311Actual
10845100.002023-02-018366Budget
5648100.002022-10-038313Budget
38864179.872025-04-038328Actual
7336138.002022-11-038336Actual
8219184.002022-12-048315Actual
1409100.002022-06-038364Budget
5461345.032022-09-038318Actual
10133121.002023-02-018313Actual
32106167.782024-10-0283111Actual
30385393.002024-09-028314Actual
2531100.002022-07-048364Budget
38601155.002025-04-038336Actual
39099147.572025-04-0383611Actual
15656141.002023-07-048364Actual
3446234.802024-12-0383511Actual
32515344.002024-11-028313Actual
35236101.002025-01-018366Actual
850479.002022-12-048346Actual
12377100.002023-04-038313Budget
6507200.002022-10-038367Budget
37713304.122025-03-038328Actual
1529233.742023-06-0383311Actual
17530.002022-05-038373Actual
3671189.062025-02-0183311Actual
3292850.002024-11-028356Actual
3075200.002022-07-048317Budget
29022122.312024-07-0383113Actual
4524100.002022-09-038313Budget
14053238.002023-05-038367Actual
55240.002022-05-038326Budget
36061480.002025-02-018314Actual
144089.272023-05-0383112Actual
38836470.792025-04-038318Actual
3403132.002022-08-038313Actual
34176222.002024-12-038367Actual
2196031.002024-01-018326Actual
3965100.002022-08-038336Budget
691330.002022-11-038373Budget
242535.002022-07-048373Actual
19598334.002023-11-038313Actual
4013101.002022-08-038346Actual
1223798.052023-03-038328Actual
466240.002022-09-038373Budget
27081195.002024-06-028365Actual
8282200.002022-12-048365Budget
164455.012023-07-0483212Actual
29855184.812024-08-0283111Actual
35506146.512025-01-0183111Actual
2286100.002022-07-048313Budget
9805223.002023-01-018317Actual
7239100.002022-11-038316Budget
2765844.382024-06-0283511Actual
25820270.002024-05-028314Actual
29585102.002024-08-028366Actual
28488445.002024-07-038317Actual
11719100.002023-03-038316Budget
12376124.002023-04-038313Actual
601200.002022-05-038336Budget
6634135.932022-10-038328Actual
18569419.002023-10-038313Actual
3803323.102025-03-0383212Actual
2042028.422023-11-0383511Actual
1549132.002022-06-038365Actual
31391402.002024-10-028313Actual
35096102.002025-01-018316Actual
12109138.002023-03-038367Actual
1165142.002022-06-038313Actual
1176768.002023-03-038326Actual
30420310.002024-09-028364Actual
23915113.002024-03-028316Actual
1730435.872023-08-0383311Actual
26244248.002024-05-028367Actual
326490.002022-07-048328Budget
3789206.002022-08-038365Actual
9865139.002023-01-018367Actual
30889207.152024-09-028328Actual
1303860.002023-04-038356Budget
36153313.002025-02-018315Actual
19717192.002023-11-038314Actual
14769122.002023-06-038365Actual
6261114.002022-10-038346Actual
5242100.002022-09-038366Budget
895143.002022-05-038367Actual
69550.002022-05-038356Budget
513765.002022-09-038346Actual
2147151.082022-06-038328Actual
2269787.002024-02-018373Actual
15536197.002023-07-048363Actual
13427100.002023-04-038368Budget
27631100.762024-06-0283411Actual
2508495.002024-04-028366Actual
2245784.802024-01-0183611Actual
14882109.002023-06-038336Actual
1544416.722023-06-0383612Actual
36536551.092025-02-018318Actual
1750816.722023-08-0383612Actual
1487200.002022-06-038315Budget
16839111.002023-08-038316Actual
504100.002022-05-038316Budget
23729224.002024-03-028314Actual
30513241.002024-09-028365Actual
1526513.532023-06-0383211Actual
35648115.652025-01-0183611Actual
16159234.422023-07-048368Actual
17129314.722023-08-038318Actual
27220106.002024-06-028346Actual
1390070.002023-05-038346Actual
22760121.002024-02-018364Actual
2540932.672024-04-0283311Actual
2142153.952023-12-0483411Actual
8611100.002022-12-048366Budget
37396116.002025-03-038316Actual
10319200.002023-02-018314Budget
6213100.002022-10-038336Budget
8081256.002022-12-048314Actual
33466170.982024-11-0283612Actual
30861596.552024-09-028318Actual
2144811.402023-12-0483511Actual
23764167.002024-03-028364Actual
181950.002022-06-038356Budget
17036237.002023-08-038317Actual
8141175.002022-12-048364Actual
14113338.972023-05-038318Actual
31697124.002024-10-028316Actual
1836037.992023-09-0383411Actual
2458212.462024-03-0283612Actual
1933822.042023-10-0383311Actual
279529.002022-07-048326Actual
24793104.002024-04-028364Actual
7238136.002022-11-038316Actual
34910451.002025-01-018314Actual
8690200.002022-12-048317Budget
2293721.002024-02-018326Actual
25176221.002024-04-028367Actual
34674157.402024-12-0383113Actual
205395.012023-11-0383212Actual
28701185.872024-07-0383111Actual
14175167.752023-05-038368Actual
2786978.452024-06-0283113Actual
3561518.842025-01-0183511Actual
9342200.002023-01-018315Budget
28431111.002024-07-038366Actual
1431735.872023-05-0383411Actual
3373276.002024-12-038373Actual
1931114.592023-10-0383211Actual
35767225.232025-01-0183612Actual
10378135.002023-02-018364Actual
3323155.632022-07-048368Actual
38778255.002025-04-038367Actual
31334159.152024-09-0283613Actual
4852209.002022-09-038315Actual
3284834.002024-11-028326Actual
17777135.002023-09-038315Actual
32340168.852024-10-0283612Actual
16746185.002023-08-038315Actual
2193376.002024-01-018316Actual
2666115.652024-05-0283612Actual
6260100.002022-10-038346Budget
293750.002022-07-048356Budget
8752169.002022-12-048367Actual
1131089.002023-03-038363Actual
364172.002022-05-038315Actual
5090100.002022-09-038336Budget
20840177.002023-12-048315Actual
1866147.002023-10-038373Actual
1890139.002023-10-038326Actual
24851143.002024-04-028315Actual
332490.002022-07-048368Budget
11969100.002023-03-038366Budget
29174217.002024-08-028363Actual
26304542.002024-05-028318Actual
39304231.082025-04-0383213Actual
9866200.002023-01-018367Budget
28523247.002024-07-038367Actual
2891101.002022-07-048346Actual
10594100.002023-02-018316Budget
1887474.002023-10-038316Actual
2440453.952024-03-0283411Actual
2611748.002024-05-028356Actual
38686117.002025-04-038366Actual
130030.002022-06-038373Budget
2234281.612024-01-0183111Actual
14734194.002023-06-038315Actual
25262179.872024-04-028328Actual
32821144.002024-11-028316Actual
1251647.002023-04-038373Actual
32763282.002024-11-028365Actual
2746100.002022-07-048316Budget
3488294.002025-01-018373Actual
34262281.392024-12-038328Actual
11578204.002023-03-038315Actual
2443112.462024-03-0283511Actual
19191190.482023-10-038328Actual
28581554.122024-07-038318Actual
2747110.002022-07-048316Actual
7335100.002022-11-038336Budget
37090436.002025-03-038313Actual
33404101.822024-11-0283112Actual
17719137.002023-09-038364Actual
2831834.002024-07-038326Actual
33853252.002024-12-038315Actual
7160157.002022-11-038365Actual
29937103.952024-08-0283411Actual
12768100.002023-04-038365Budget
1629948.632023-07-0483411Actual
1493455.002023-06-038356Actual
27336332.002024-06-028317Actual
34945290.002025-01-018364Actual
11863100.002023-03-038346Budget
15501408.002023-07-048313Actual
28902126.292024-07-0383112Actual
2844150.002022-07-048336Actual
26779162.662024-05-0283613Actual
2843200.002022-07-048336Budget
504151.002022-09-038326Actual
952660.002023-01-018326Budget
36564217.752025-02-018328Actual
19070265.002023-10-038317Actual
9806200.002023-01-018317Budget
9479140.002023-01-018316Actual
12565200.002023-04-038314Budget
22965103.002024-02-018336Actual
27048281.002024-06-028315Actual
220890.002022-06-038368Budget
3731200.002022-08-038315Budget
2530147.002022-07-048364Actual
2004278.002023-11-038366Actual
962280.002023-01-018346Budget
11718123.002023-03-038316Actual
6116107.002022-10-038316Actual
31302155.642024-09-0283213Actual
23970117.002024-03-028336Actual
24231169.272024-03-028328Actual
4851200.002022-09-038315Budget
2071950.002023-12-048373Actual
39038127.362025-04-0383411Actual
2299160.002024-02-018346Actual
3750371.002025-03-038356Actual
4121100.002022-08-038366Budget
11577200.002023-03-038315Budget
2890100.002022-07-048346Budget
795590.002022-12-048363Budget
8458140.002022-12-048336Actual
34616197.572024-12-0383612Actual
20220178.362023-11-038328Actual
32014257.152024-10-028328Actual
16004256.002023-07-048317Actual
2716647.002024-06-028326Actual
15145143.512023-06-038328Actual
3265114.722022-07-048328Actual
630751.002022-10-038356Actual
13318288.972023-04-038318Actual
616550.002022-10-038326Budget
2057015.652023-11-0383612Actual
4386100.002022-08-038328Budget
33230185.872024-11-0283111Actual
2837290.002024-07-038346Actual
1942567.782023-10-0383611Actual
3438141.192024-12-0383211Actual
154118.212023-06-0383112Actual
7568200.002022-11-038317Budget
21783103.002024-01-018364Actual
37805136.932025-03-0383111Actual
32188108.212024-10-0283411Actual
1482792.002023-06-038316Actual
28346163.002024-07-038336Actual
20747241.002023-12-048314Actual
1025134.422022-05-038328Actual
2955256.002024-08-028356Actual
223217.002022-05-038314Actual
3573456.082025-01-0183212Actual
2342914.592024-02-0183511Actual
108490.002022-05-038368Budget
5136100.002022-09-038346Budget
346479.002022-08-038363Actual
5649113.002022-10-038313Actual
2405467.002024-03-028366Actual
22165225.002024-01-018367Actual
2355212.462024-02-0183612Actual
406057.002022-08-038356Actual
25733213.002024-05-028363Actual
518464.002022-09-038356Actual
3688324.162025-02-0183212Actual
34295219.272024-12-038368Actual
803232.002022-12-048373Actual
1662599.002023-08-038373Actual
32607118.002024-11-028373Actual
2254817.782024-01-0183612Actual
37125292.002025-03-038363Actual
29294222.002024-08-028364Actual
16533358.002023-08-038313Actual
16039230.002023-07-048367Actual
3918556.082025-04-0383212Actual
24639372.002024-04-028313Actual
33760376.002024-12-038314Actual
22818173.002024-02-018315Actual
37685454.122025-03-038318Actual
915424.002023-01-018373Actual
28233256.002024-07-038365Actual
37536118.002025-03-038366Actual
2807891.002024-07-038373Actual
2839869.002024-07-038356Actual
2561310.332024-04-0283612Actual
23228152.602024-02-018328Actual
9400185.002023-01-018365Actual
1968994.002023-11-038373Actual
1435051.822023-05-0383611Actual
37001181.962025-02-0183213Actual
3653200.002022-08-038364Budget
2502566.002024-04-028346Actual
1531950.762023-06-0383411Actual
28609226.842024-07-038328Actual
164189.272023-07-0483112Actual
2352010.332024-02-0183112Actual
6834103.002022-11-038363Actual
21841194.002024-01-018315Actual
13099101.002023-04-038366Actual
1733156.082023-08-0383411Actual
2875687.992024-07-0383311Actual
2172143.002024-01-018373Actual
32398139.852024-10-0283113Actual
4339219.272022-08-038318Actual
3632790.002025-02-018346Actual
2538213.532024-04-0283211Actual
1624511.402023-07-0483211Actual
967050.002023-01-018356Budget
571183.002022-10-038363Actual
22251148.052024-01-018328Actual
1078560.002023-02-018356Budget
10054164.722023-01-018368Actual
11498169.002023-03-038364Actual
1111080.002023-02-018328Budget
39337213.542025-04-0383613Actual
3067858.002024-09-028356Actual
6695100.002022-10-038368Budget
28106493.002024-07-038314Actual
3325869.912024-11-0283211Actual
3520351.002025-01-018356Actual
29763213.212024-08-028328Actual
12110200.002023-03-038367Budget
1692072.002023-08-038346Actual
1223680.002023-03-038328Budget
1939228.422023-10-0383511Actual
2154010.332023-12-0483112Actual
835200.002022-05-038317Budget
27491211.692024-06-028368Actual
12048187.002023-03-038317Actual
505133.002022-05-038316Actual
18101158.002023-09-038367Actual
33346113.532024-11-0283611Actual
3180460.002024-10-028356Actual
3106396.512024-09-0283411Actual
11437260.002023-03-038314Actual
10516100.002023-02-018365Budget
8140200.002022-12-048364Budget
21281169.272023-12-048368Actual
1395988.002023-05-038366Actual
24674223.002024-04-028363Actual
6696149.572022-10-038368Actual
205128.212023-11-0383112Actual
3217304.122022-07-048318Actual
1423567.782023-05-0383111Actual
2878396.512024-07-0383411Actual
37887120.972025-03-0383411Actual
33583238.102024-11-0283613Actual
3402694.002024-12-038346Actual
38546106.002025-04-038316Actual
9993196.542023-01-018328Actual
31837102.002024-10-028366Actual
10739117.002023-02-018346Actual
1628100.002022-06-038316Budget
33172257.152024-11-028368Actual
35328296.002025-01-018367Actual
35151132.002025-01-018336Actual
1936540.122023-10-0383411Actual
29259385.002024-08-028314Actual
9478100.002023-01-018316Budget
2207389.002024-01-018366Actual
1336780.002023-04-038328Budget
16781185.002023-08-038365Actual
952751.002023-01-018326Actual
3591245.002022-08-038314Actual
1131180.002023-03-038363Budget
5381200.002022-09-038367Budget
30571125.002024-09-028316Actual
174776.082023-08-0383212Actual
6635100.002022-10-038328Budget
4710280.002022-09-038314Budget
1485436.002023-06-038326Actual
29735479.882024-08-028318Actual
28291135.002024-07-038316Actual
1647610.332023-07-0483612Actual
283100.002022-05-038364Budget
26332231.392024-05-028328Actual
2045448.632023-11-0383611Actual
405960.002022-08-038356Budget
38395235.002025-04-038364Actual
34353215.662024-12-0383111Actual
23822179.002024-03-028315Actual
102490.002022-05-038328Budget
3216192.252024-10-0283311Actual
2340252.892024-02-0183411Actual
354340.002022-08-038373Actual
1384628.002023-05-038326Actual
37593353.002025-03-038317Actual
9945361.692023-01-018318Actual
2881022.042024-07-0383511Actual
34790375.002025-01-018313Actual
25698293.002024-05-028313Actual
571080.002022-10-038363Budget
18604202.002023-10-038363Actual
14141137.452023-05-038328Actual
755100.002022-05-038366Budget
245502.892024-03-0283212Actual
4120137.002022-08-038366Actual
35414217.752025-01-018328Actual
1190945.002023-03-038356Actual
16568211.002023-08-038363Actual
30208155.642024-08-0283613Actual
22130222.002024-01-018317Actual
19751116.002023-11-038364Actual
27692126.292024-06-0283611Actual
36916151.832025-02-0183612Actual
31217188.002024-09-0283612Actual
12298100.002023-03-038368Budget
2402264.002024-03-028356Actual
2952688.002024-08-028346Actual
7755116.232022-11-038328Actual
31155128.422024-09-0283112Actual
1583420.002023-07-048326Actual
29049232.842024-07-0383213Actual
907690.002023-01-018363Budget
32306124.172024-10-0283112Actual
630860.002022-10-038356Budget
38956160.342025-04-0383111Actual
19225157.142023-10-038368Actual
2579267.002024-05-028373Actual
18187135.932023-09-038328Actual
2671974.942024-05-0283113Actual
37451120.002025-03-038336Actual
18929105.002023-10-038336Actual
13543250.002023-05-038363Actual
3906515.652025-04-0383511Actual
2603721.002024-05-028326Actual
32248101.822024-10-0283611Actual
1895555.002023-10-038346Actual
2947238.002024-08-028326Actual
33795242.002024-12-038364Actual
20874181.002023-12-048365Actual
21126195.002023-12-048317Actual
2139456.082023-12-0483311Actual
13428191.992023-04-038368Actual
1591457.002023-07-048356Actual
1800983.002023-09-038366Actual
754107.002022-05-038366Actual
458474.002022-09-038363Actual
1992936.002023-11-038326Actual
5460200.002022-09-038318Budget
3865375.002025-04-038356Actual
1827867.782023-09-0383111Actual
391650.002022-08-038326Budget
1833337.992023-09-0383311Actual
2988341.192024-08-0283211Actual
31752143.002024-10-028336Actual
10984200.002023-02-018367Budget
2923196.002024-08-028373Actual
9017127.002023-01-018313Actual
972788.002023-01-018366Actual
6774100.002022-11-038313Budget
2101379.002023-12-048346Actual
5321200.002022-09-038317Budget
691233.002022-11-038373Actual
26746227.572024-05-0283213Actual
31426215.002024-10-028363Actual
1289550.002023-04-038326Budget
8457100.002022-12-048336Budget
35706134.802025-01-0183112Actual
15024295.002023-06-038317Actual
742950.002022-11-038356Budget
195106.082023-10-0383212Actual
31546240.002024-10-028364Actual
14642209.002023-06-038314Actual
26425101.822024-05-0283111Actual
4913165.002022-09-038365Actual
27929243.362024-06-0283613Actual
3076248.002022-07-048317Actual
25950202.002024-05-028365Actual
743039.002022-11-038356Actual
17191182.902023-08-038368Actual
3732167.002022-08-038315Actual
3627336.002025-02-018326Actual
21219395.032023-12-048318Actual
177398.002022-06-038346Actual
1064350.002023-02-018326Budget
781580.002022-11-038368Budget
466342.002022-09-038373Actual
12944100.002023-04-038336Budget
1959200.002022-06-038317Budget
25296187.452024-04-028368Actual
12990112.002023-04-038346Actual
728763.002022-11-038326Actual
3138100.002022-07-048367Budget
3071190.002024-09-028366Actual
36095284.002025-02-018364Actual
28964153.952024-07-0383612Actual
29677273.002024-08-028367Actual
8361153.002022-12-048316Actual
33551148.622024-11-0283213Actual
2494476.002024-04-028316Actual
21247195.022023-12-048328Actual
36443414.002025-02-018317Actual
10738100.002023-02-018346Budget
1901394.002023-10-038366Actual
6508180.002022-10-038367Actual
1496779.002023-06-038366Actual
1559360.002023-07-048373Actual
795490.002022-12-048363Actual
3590280.002022-08-038314Budget
3035794.002024-09-028373Actual
3800586.932025-03-0383112Actual
518360.002022-09-038356Budget
2653411.402024-05-0283511Actual
17812167.002023-09-038365Actual
19957111.002023-11-038336Actual
1078668.002023-02-018356Actual
15714146.002023-07-048315Actual
37210471.002025-03-038314Actual
28844100.762024-07-0383611Actual
28140242.002024-07-038364Actual
9341163.002023-01-018315Actual
2505134.002024-04-028356Actual
10379200.002023-02-018364Budget
1027036.002023-02-018373Actual
8281140.002022-12-048365Actual
1243880.002023-04-038363Budget
3005725.232024-08-0283212Actual
1797736.002023-09-038356Actual
23857163.002024-03-028365Actual
4914200.002022-09-038365Budget
803330.002022-12-048373Budget
19809163.002023-11-038315Actual
10595120.002023-02-018316Actual
2667200.002022-07-048365Actual
5509100.002022-09-038328Budget
22852131.002024-02-018365Actual
36598219.272025-02-018368Actual
8689180.002022-12-048317Actual
17870113.002023-09-038316Actual
2727997.002024-06-028366Actual
1765741.002023-09-038373Actual
16894106.002023-08-038336Actual
18723137.002023-10-038364Actual
11251158.002023-03-038313Actual
1243976.002023-04-038363Actual
7628200.002022-11-038367Budget
38360450.002025-04-038314Actual
29387231.002024-08-028365Actual
24759220.002024-04-028314Actual
22640202.002024-02-018363Actual
3328576.292024-11-0283311Actual
12705215.002023-04-038315Actual
29797261.692024-08-028368Actual
3512345.002025-01-018326Actual
4993100.002022-09-038316Budget
2668200.002022-07-048365Budget
4772178.002022-09-038364Actual
30300242.002024-09-028363Actual
3213482.682024-10-0283211Actual
38488293.002025-04-038365Actual
2549667.782024-04-0283611Actual
1998369.002023-11-038346Actual
4445157.142022-08-038368Actual
242430.002022-07-048373Budget
14557237.002023-06-038363Actual
30265417.002024-09-028313Actual
1019380.002023-02-018363Budget
255548.212024-04-0283112Actual
1348200.002022-06-038314Budget
26956372.002024-06-028314Actual
293859.002022-07-048356Actual
18066268.002023-09-038317Actual
29082155.642024-07-0383613Actual
12627200.002023-04-038364Budget
1636043.312023-07-0483611Actual
13098100.002023-04-038366Budget
174506.082023-08-0383112Actual
6586266.242022-10-038318Actual
840860.002022-12-048326Budget
3783332.672025-03-0383211Actual
23644182.002024-03-028363Actual
36301144.002025-02-018336Actual
1429051.822023-05-0383311Actual
20253222.302023-11-038368Actual
3127587.222024-09-0283113Actual
94102.002022-05-038363Actual
13819108.002023-05-038316Actual
1739280.552023-08-0383611Actual
28198264.002024-07-038315Actual
2601062.002024-05-028316Actual
1426313.532023-05-0383211Actual
27750136.932024-06-0283112Actual
3172439.002024-10-028326Actual
1960190.002022-06-038317Actual
6587200.002022-10-038318Budget
11111143.512023-02-018328Actual
31511423.002024-10-028314Actual
21988122.002024-01-018336Actual
1621781.612023-07-0483111Actual
36246150.002025-02-018316Actual
9726100.002023-01-018366Budget
1735814.592023-08-0383511Actual
11816137.002023-03-038336Actual
27371266.002024-06-028367Actual
1842148.632023-09-0383611Actual
2242453.952024-01-0183411Actual
37747296.542025-03-038368Actual
7489100.002022-11-038366Budget
2019151.002022-06-038367Actual
3118344.382024-09-0283212Actual
11815100.002023-03-038336Budget
1289442.002023-04-038326Actual
8220200.002022-12-048315Budget
35976233.002025-02-018363Actual
27811211.402024-06-0283612Actual
38067225.232025-03-0383612Actual
2337545.442024-02-0183311Actual
2031186.932023-11-0383111Actual
31097126.292024-09-0283611Actual
282165.002022-05-038364Actual
255816.082024-04-0283212Actual
31894371.002024-10-028317Actual
27139104.002024-06-028316Actual
35123.002022-05-038313Actual
1847911.402023-09-0383112Actual
1196893.002023-03-038366Actual
33675205.002024-12-038363Actual
39277122.312025-04-0383113Actual
38183266.172025-03-0383613Actual
1523780.552023-06-0383111Actual
2095930.002023-12-048326Actual
1838711.402023-09-0383511Actual
5837278.002022-10-038314Actual
25915234.002024-05-028315Actual
29139397.002024-08-028313Actual
2757760.332024-06-0283211Actual
35942308.002025-02-018313Actual
7706200.002022-11-038318Budget
13239177.002023-04-038367Actual
748886.002022-11-038366Actual
4525113.002022-09-038313Actual
2473142.002024-04-028373Actual
13759117.002023-05-038365Actual
636779.002022-10-038366Actual
38453253.002025-04-038315Actual
32876130.002024-11-028336Actual
2432260.332024-03-0283111Actual
35293356.002025-01-018317Actual
10844115.002023-02-018366Actual
2543634.802024-04-0283411Actual
391764.002022-08-038326Actual
1881100.002022-06-038366Budget
14523296.002023-06-038313Actual
977273.812022-05-038318Actual
214690.002022-06-038328Budget
1490864.002023-06-038346Actual
12706200.002023-04-038315Budget
504050.002022-09-038326Budget
9263200.002023-01-018364Budget
38240375.002025-04-038313Actual
1627236.932023-07-0483311Actual
1594778.002023-07-048366Actual
234674.002022-07-048363Actual
29971116.722024-08-0283611Actual
2656852.892024-05-0283611Actual
16125157.142023-07-048328Actual
27549179.492024-06-0283111Actual
16097342.002023-07-048318Actual
8879135.932022-12-048328Actual
2201475.002024-01-018346Actual
9576100.002023-01-018336Budget
1789732.002023-09-038326Actual
33138210.182024-11-028328Actual
2291089.002024-02-018316Actual
2103958.002023-12-048356Actual
20782145.002023-12-048364Actual
1795156.002023-09-038346Actual
32550209.002024-11-028363Actual
11172149.572023-02-018368Actual
17925125.002023-09-038336Actual
12943128.002023-04-038336Actual
4773200.002022-09-038364Budget
3443594.382024-12-0383411Actual
5322169.002022-09-038317Actual
10132100.002023-02-018313Budget
21749196.002024-01-018314Actual
32961129.002024-11-028366Actual
30923313.212024-09-028368Actual
2662714.592024-05-0283112Actual
6961200.002022-11-038314Budget
5836280.002022-10-038314Budget
1138830.002023-03-038373Budget
2497120.002024-04-028326Actual
2332063.532024-02-0183111Actual
2346266.722024-02-0183611Actual
27896234.592024-06-0283213Actual
1830614.592023-09-0383211Actual
4387178.362022-08-038328Actual
1446613.532023-05-0383612Actual
976200.002022-05-038318Budget
2645343.312024-05-0283211Actual
39219211.402025-04-0383612Actual
18220210.182023-09-038368Actual
15749163.002023-07-048365Actual
20099258.002023-11-038317Actual
424200.002022-05-038365Budget
29910110.342024-08-0283311Actual
5382136.002022-09-038367Actual
728660.002022-11-038326Budget
648100.002022-05-038346Budget
346580.002022-08-038363Budget
35852167.922025-01-0183213Actual
9575138.002023-01-018336Actual
8831231.392022-12-048318Actual
23262155.632024-02-018368Actual
5976206.002022-10-038315Actual
3685596.512025-02-0183112Actual
855250.002022-12-048356Budget
9590.002022-05-038363Budget
4992116.002022-09-038316Actual
1222102.002022-06-038363Actual
35038195.002025-01-018365Actual
893780.002022-12-048368Budget
9399200.002023-01-018365Budget
31639266.002024-10-028365Actual
1686628.002023-08-038326Actual
20192328.362023-11-038318Actual
4711240.002022-09-038314Actual
13508341.002023-05-038313Actual
12846109.002023-04-038316Actual
10924200.002023-02-018317Budget
25234367.752024-04-028318Actual
13178200.002023-04-038317Budget
1303777.002023-04-038356Actual
2370142.002024-03-028373Actual
6214140.002022-10-038336Actual
26871282.002024-06-028363Actual
3397240.002024-12-038326Actual
3868100.002022-08-038316Budget
2446584.802024-03-0283611Actual
32458141.612024-10-0283613Actual
1083126.842022-05-038368Actual
16653246.002023-08-038314Actual
38125113.532025-03-0383113Actual
3556187.992025-01-0183311Actual
13240200.002023-04-038367Budget
2237035.872024-01-0183211Actual
4199200.002022-08-038317Budget
29352293.002024-08-028315Actual
3216200.002022-07-048318Budget
37477102.002025-03-038346Actual
13664153.002023-05-038364Actual
966942.002023-01-018356Actual
683590.002022-11-038363Budget
30768358.002024-09-028317Actual
13366146.542023-04-038328Actual
13319200.002023-04-038318Budget
16688124.002023-08-038364Actual
30803276.002024-09-028367Actual
1550200.002022-06-038365Budget
3458243.312024-12-0383212Actual
36974164.412025-02-0183113Actual
9202200.002023-01-018314Budget
616453.002022-10-038326Actual
9262196.002023-01-018364Actual
578942.002022-10-038373Actual
7021200.002022-11-038364Budget
3517780.002025-01-018346Actual
3408492.002024-12-038366Actual
2106996.002023-12-048366Actual
2033925.232023-11-0383211Actual
12564230.002023-04-038314Actual
11499200.002023-03-038364Budget
27194150.002024-06-028336Actual
34141387.002024-12-038317Actual
738393.002022-11-038346Actual
26365222.302024-05-028368Actual
17071169.002023-08-038367Actual
31036117.782024-09-0283311Actual
20627372.002023-12-048313Actual
363200.002022-05-038315Budget
11063200.002023-02-018318Budget
3603369.002025-02-018373Actual
19632220.002023-11-038363Actual
1772100.002022-06-038346Budget
225155.012024-01-0183112Actual
10692141.002023-02-018336Actual
3869129.002022-08-038316Actual
24264234.422024-03-028368Actual
25855187.002024-05-028364Actual
2610200.002022-07-048315Actual
38152141.612025-03-0383213Actual
30091173.102024-08-0283612Actual
29445112.002024-08-028316Actual
20987115.002023-12-048336Actual
2098200.002022-06-038318Budget
34408101.822024-12-0383311Actual
17600237.002023-09-038363Actual
8610112.002022-12-048366Actual
31604279.002024-10-028315Actual
4259167.002022-08-038367Actual
2136734.802023-12-0483211Actual
11062295.032023-02-018318Actual
55346.002022-05-038326Actual
1176650.002023-03-038326Budget
11639189.002023-03-038365Actual
167640.002022-06-038326Budget
36386104.002025-02-018366Actual
7895114.002022-12-048313Actual
2157314.592023-12-0483612Actual
1349217.002022-06-038314Actual
13724203.002023-05-038315Actual
12991100.002023-04-038346Budget
17565397.002023-09-038313Actual
850580.002022-12-048346Budget
1694646.002023-08-038356Actual
167749.002022-06-038326Actual
15807100.002023-07-048316Actual
2724650.002024-06-028356Actual
122390.002022-06-038363Budget
1898141.002023-10-038356Actual
17685175.002023-09-038314Actual
10515146.002023-02-018365Actual
27429429.882024-06-028318Actual
6960220.002022-11-038314Actual
32425224.062024-10-0283213Actual
5569100.002022-09-038368Budget
2777827.362024-06-0283212Actual
999290.002023-01-018328Budget
34496167.782024-12-0383611Actual
27604128.422024-06-0283311Actual
35885162.662025-01-0183613Actual
1535377.362023-06-0383611Actual
31986478.362024-10-028318Actual
10691100.002023-02-018336Budget
11436200.002023-03-038314Budget
2305095.002024-02-018366Actual
12297129.872023-03-038368Actual
840955.002022-12-048326Actual
1727726.292023-08-0383211Actual
1064246.002023-02-018326Actual
15621183.002023-07-048314Actual
64984.002022-05-038346Actual
2133962.462023-12-0483111Actual
7627191.002022-11-038367Actual
23609331.002024-03-028313Actual
3558884.802025-01-0183411Actual
3343224.162024-11-0283212Actual
423140.002022-05-038365Actual
738280.002022-11-038346Budget
1027130.002023-02-018373Budget
23142257.002024-02-018367Actual
38743397.002025-04-038317Actual

Generated 2025-06-03 00:12:24.261 UTC