[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 992  >   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-028336Budget
167640.002022-06-018326Budget
850479.002022-12-028346Actual
17565397.002023-09-018313Actual
2443112.462024-02-2983511Actual
571183.002022-10-018363Actual
9576100.002022-12-308336Budget
2207389.002023-12-308366Actual
887890.002022-12-028328Budget
27631100.762024-05-3183411Actual
34701171.432024-12-0183213Actual
7627191.002022-11-018367Actual
1739280.552023-08-0183611Actual
6834103.002022-11-018363Actual
2997100.002022-07-028366Budget
7707226.842022-11-018318Actual
466240.002022-09-018373Budget
2656852.892024-04-3083611Actual
1064350.002023-01-308326Budget
424200.002022-05-018365Budget
3100940.122024-08-3183211Actual
38836470.792025-04-018318Actual
7567264.002022-11-018317Actual
18604202.002023-10-018363Actual
738280.002022-11-018346Budget
29797261.692024-07-318368Actual
17777135.002023-09-018315Actual
1303860.002023-04-018356Budget
2293721.002024-01-308326Actual
33346113.532024-10-3183611Actual
30385393.002024-08-318314Actual
6635100.002022-10-018328Budget
915424.002022-12-308373Actual
2033925.232023-11-0183211Actual
20987115.002023-12-028336Actual
13759117.002023-05-018365Actual
5648100.002022-10-018313Budget
2133962.462023-12-0283111Actual
33172257.152024-10-318368Actual
850580.002022-12-028346Budget
5896200.002022-10-018364Budget
11969100.002023-03-018366Budget
38360450.002025-04-018314Actual
23857163.002024-02-298365Actual
3868100.002022-08-018316Budget
2148251.822023-12-0283611Actual
1176768.002023-03-018326Actual
12991100.002023-04-018346Budget
1942567.782023-10-0183611Actual
2142153.952023-12-0283411Actual
5089118.002022-09-018336Actual
896100.002022-05-018367Budget
11062295.032023-01-308318Actual
972788.002022-12-308366Actual
21664232.002023-12-308363Actual
32821144.002024-10-318316Actual
3071190.002024-08-318366Actual
8611100.002022-12-028366Budget
10739117.002023-01-308346Actual
293859.002022-07-028356Actual
1482792.002023-06-018316Actual
1387484.002023-05-018336Actual
1583420.002023-07-028326Actual
279440.002022-07-028326Budget
1636043.312023-07-0283611Actual
2601062.002024-04-308316Actual
1025134.422022-05-018328Actual
3558884.802024-12-3083411Actual
1461444.002023-06-018373Actual
691233.002022-11-018373Actual
31097126.292024-08-3183611Actual
12377100.002023-04-018313Budget
3790200.002022-08-018365Budget
26332231.392024-04-308328Actual
32876130.002024-10-318336Actual
6445264.002022-10-018317Actual
9262196.002022-12-308364Actual
3265114.722022-07-028328Actual
466342.002022-09-018373Actual
14734194.002023-06-018315Actual
1959200.002022-06-018317Budget
2305095.002024-01-308366Actual
28488445.002024-07-018317Actual
2531100.002022-07-028364Budget
2603721.002024-04-308326Actual
1409100.002022-06-018364Budget
24674223.002024-03-318363Actual
17925125.002023-09-018336Actual
164455.012023-07-0283212Actual
16159234.422023-07-028368Actual
20253222.302023-11-018368Actual
28581554.122024-07-018318Actual
1990295.002023-11-018316Actual
1488238.002022-06-018315Actual
34408101.822024-12-0183311Actual
2136734.802023-12-0283211Actual
39099147.572025-04-0183611Actual
6260100.002022-10-018346Budget
2473142.002024-03-318373Actual
34353215.662024-12-0183111Actual
222200.002022-05-018314Budget
2473285.002022-07-028314Actual
15714146.002023-07-028315Actual
6960220.002022-11-018314Actual
840860.002022-12-028326Budget
2204043.002023-12-308356Actual
1632613.532023-07-0283511Actual
21219395.032023-12-028318Actual
3325869.912024-10-3183211Actual
220890.002022-06-018368Budget
36443414.002025-01-308317Actual
27139104.002024-05-318316Actual
1222102.002022-06-018363Actual
3323155.632022-07-028368Actual
2045448.632023-11-0183611Actual
1408154.002022-06-018364Actual
2579267.002024-04-308373Actual
1190945.002023-03-018356Actual
29387231.002024-07-318365Actual
2394218.002024-02-298326Actual
10319200.002023-01-308314Budget
3180460.002024-09-308356Actual
35386466.242024-12-308318Actual
636779.002022-10-018366Actual
1529233.742023-06-0183311Actual
37627303.002025-03-018367Actual
17191182.902023-08-018368Actual
28346163.002024-07-018336Actual
1800983.002023-09-018366Actual
30513241.002024-08-318365Actual
9806200.002022-12-308317Budget
8689180.002022-12-028317Actual
33675205.002024-12-018363Actual
364172.002022-05-018315Actual
9263200.002022-12-308364Budget
36061480.002025-01-308314Actual
3556187.992024-12-3083311Actual
39157128.422025-04-0183112Actual
795590.002022-12-028363Budget
2458212.462024-02-2983612Actual
3590280.002022-08-018314Budget
24145188.002024-02-298367Actual
2207158.662022-06-018368Actual
4446100.002022-08-018368Budget
26209320.002024-04-308317Actual
30208155.642024-07-3183613Actual
1559360.002023-07-028373Actual
34790375.002024-12-308313Actual
6116107.002022-10-018316Actual
3789206.002022-08-018365Actual
17036237.002023-08-018317Actual
29022122.312024-07-0183113Actual
12847100.002023-04-018316Budget
7895114.002022-12-028313Actual
32670298.002024-10-318364Actual
2727997.002024-05-318366Actual
28140242.002024-07-018364Actual
16125157.142023-07-028328Actual
3800586.932025-03-0183112Actual
34262281.392024-12-018328Actual
6696149.572022-10-018368Actual
38183266.172025-03-0183613Actual
1697998.002023-08-018366Actual
21749196.002023-12-308314Actual
34100.002022-05-018313Budget
1895555.002023-10-018346Actual
27457317.752024-05-318328Actual
1928381.612023-10-0183111Actual
1485436.002023-06-018326Actual
28106493.002024-07-018314Actual
16568211.002023-08-018363Actual
28701185.872024-07-0183111Actual
6507200.002022-10-018367Budget
35293356.002024-12-308317Actual
17129314.722023-08-018318Actual
391764.002022-08-018326Actual
2692895.002024-05-318373Actual
1550200.002022-06-018365Budget
10379200.002023-01-308364Budget
9400185.002022-12-308365Actual
2334841.192024-01-3083211Actual
9478100.002022-12-308316Budget
3035794.002024-08-318373Actual
255816.082024-03-3183212Actual
25296187.452024-03-318368Actual
25855187.002024-04-308364Actual
19163437.452023-10-018318Actual
30571125.002024-08-318316Actual
9805223.002022-12-308317Actual
9575138.002022-12-308336Actual
1851216.722023-09-0183612Actual
630751.002022-10-018356Actual
3965100.002022-08-018336Budget
1627236.932023-07-0283311Actual
2342914.592024-01-3083511Actual
3488294.002024-12-308373Actual
571080.002022-10-018363Budget
223217.002022-05-018314Actual
33853252.002024-12-018315Actual
16097342.002023-07-028318Actual
3512345.002024-12-308326Actual
952660.002022-12-308326Budget
1078560.002023-01-308356Budget
2237035.872023-12-3083211Actual
11498169.002023-03-018364Actual
11578204.002023-03-018315Actual
30176181.962024-07-3183213Actual
3446234.802024-12-0183511Actual
915530.002022-12-308373Budget
9590.002022-05-018363Budget
15059227.002023-06-018367Actual
2844150.002022-07-028336Actual
5837278.002022-10-018314Actual
4913165.002022-09-018365Actual
27220106.002024-05-318346Actual
33404101.822024-10-3183112Actual
2193376.002023-12-308316Actual
3627336.002025-01-308326Actual
30626120.002024-08-318336Actual
976200.002022-05-018318Budget
14175167.752023-05-018368Actual
55346.002022-05-018326Actual
1186286.002023-03-018346Actual
2611748.002024-04-308356Actual
10983178.002023-01-308367Actual
7816108.662022-11-018368Actual
962377.002022-12-308346Actual
181950.002022-06-018356Budget
20627372.002023-12-028313Actual
7238136.002022-11-018316Actual
8458140.002022-12-028336Actual
34554110.342024-12-0183112Actual
2947238.002024-07-318326Actual
2004278.002023-11-018366Actual
34295219.272024-12-018368Actual
18781131.002023-10-018315Actual
18816185.002023-10-018365Actual
8938105.632022-12-028368Actual
1594778.002023-07-028366Actual
15536197.002023-07-028363Actual
18066268.002023-09-018317Actual
24203310.182024-02-298318Actual
2196031.002023-12-308326Actual
38275211.002025-04-018363Actual
9866200.002022-12-308367Budget
35151132.002024-12-308336Actual
6775155.002022-11-018313Actual
23764167.002024-02-298364Actual
1629948.632023-07-0283411Actual
1131180.002023-03-018363Budget
1939228.422023-10-0183511Actual
14113338.972023-05-018318Actual
5569100.002022-09-018368Budget
3591245.002022-08-018314Actual
37090436.002025-03-018313Actual
4525113.002022-09-018313Actual
2645343.312024-04-3083211Actual
35123.002022-05-018313Actual
3216192.252024-09-3083311Actual
4914200.002022-09-018365Budget
21126195.002023-12-028317Actual
8282200.002022-12-028365Budget
234790.002022-07-028363Budget
2245784.802023-12-3083611Actual
1827867.782023-09-0183111Actual
9342200.002022-12-308315Budget
2662714.592024-04-3083112Actual
32635493.002024-10-318314Actual
55240.002022-05-018326Budget
10923197.002023-01-308317Actual
1772100.002022-06-018346Budget
32607118.002024-10-318373Actual
10924200.002023-01-308317Budget
16894106.002023-08-018336Actual
3652157.002022-08-018364Actual
37536118.002025-03-018366Actual
14053238.002023-05-018367Actual
1621781.612023-07-0283111Actual
36536551.092025-01-308318Actual
69550.002022-05-018356Budget
3862777.002025-04-018346Actual
108490.002022-05-018368Budget
21783103.002023-12-308364Actual
102490.002022-05-018328Budget
4012100.002022-08-018346Budget
5649113.002022-10-018313Actual
11639189.002023-03-018365Actual
977273.812022-05-018318Actual
1083126.842022-05-018368Actual
37805136.932025-03-0183111Actual
32398139.852024-09-3083113Actual
27371266.002024-05-318367Actual
8690200.002022-12-028317Budget
1724970.972023-08-0183111Actual
33138210.182024-10-318328Actual
13664153.002023-05-018364Actual
3685596.512025-01-3083112Actual
38546106.002025-04-018316Actual
1138921.002023-03-018373Actual
11436200.002023-03-018314Budget
504100.002022-05-018316Budget
3443594.382024-12-0183411Actual
13630167.002023-05-018314Actual
29445112.002024-07-318316Actual
1423567.782023-05-0183111Actual
1027130.002023-01-308373Budget
2505134.002024-03-318356Actual
9202200.002022-12-308314Budget
164189.272023-07-0283112Actual
25141306.002024-03-318317Actual
1968994.002023-11-018373Actual
34910451.002024-12-308314Actual
2724650.002024-05-318356Actual
7894100.002022-12-028313Budget
23200285.932024-01-308318Actual
11718123.002023-03-018316Actual
4773200.002022-09-018364Budget
20747241.002023-12-028314Actual
28431111.002024-07-018366Actual
2839869.002024-07-018356Actual
4772178.002022-09-018364Actual
3901173.102025-04-0183311Actual
2530147.002022-07-028364Actual
2106996.002023-12-028366Actual
3137138.002022-07-028367Actual
5381200.002022-09-018367Budget
38778255.002025-04-018367Actual
1493455.002023-06-018356Actual
35767225.232024-12-3083612Actual
5321200.002022-09-018317Budget
2370142.002024-02-298373Actual
20662221.002023-12-028363Actual
4711240.002022-09-018314Actual
3673883.742025-01-3083411Actual
999290.002022-12-308328Budget
30803276.002024-08-318367Actual
12944100.002023-04-018336Budget
742950.002022-11-018356Budget
26871282.002024-05-318363Actual
6037164.002022-10-018365Actual
11251158.002023-03-018313Actual
17600237.002023-09-018363Actual
35648115.652024-12-3083611Actual
3632790.002025-01-308346Actual
1429051.822023-05-0183311Actual
2538213.532024-03-3183211Actual
754107.002022-05-018366Actual
27336332.002024-05-318317Actual
18723137.002023-10-018364Actual
16746185.002023-08-018315Actual
3438141.192024-12-0183211Actual
11172149.572023-01-308368Actual
33795242.002024-12-018364Actual
3216200.002022-07-028318Budget
20192328.362023-11-018318Actual
2668200.002022-07-028365Budget
205128.212023-11-0183112Actual
2201475.002023-12-308346Actual
3106396.512024-08-3183411Actual
10054164.722022-12-308368Actual
12298100.002023-03-018368Budget
2355212.462024-01-3083612Actual
29174217.002024-07-318363Actual
36153313.002025-01-308315Actual
122390.002022-06-018363Budget
28233256.002024-07-018365Actual
332490.002022-07-028368Budget
3783332.672025-03-0183211Actual
31697124.002024-09-308316Actual
7160157.002022-11-018365Actual
354240.002022-08-018373Budget
31604279.002024-09-308315Actual
14141137.452023-05-018328Actual
835200.002022-05-018317Budget
14523296.002023-06-018313Actual
37303301.002025-03-018315Actual
966942.002022-12-308356Actual
1998369.002023-11-018346Actual
2157314.592023-12-0283612Actual
2561310.332024-03-3183612Actual
1526513.532023-06-0183211Actual
9479140.002022-12-308316Actual
12565200.002023-04-018314Budget
2103958.002023-12-028356Actual
69655.002022-05-018356Actual
3284834.002024-10-318326Actual
36974164.412025-01-3083113Actual
30300242.002024-08-318363Actual
13099101.002023-04-018366Actual
6695100.002022-10-018368Budget
19070265.002023-10-018317Actual
2039349.702023-11-0183411Actual
10594100.002023-01-308316Budget
19105259.002023-10-018367Actual
1164100.002022-06-018313Budget
2036622.042023-11-0183311Actual
18689220.002023-10-018314Actual
36916151.832025-01-3083612Actual
1019380.002023-01-308363Budget
7628200.002022-11-018367Budget
7099200.002022-11-018315Budget
2340252.892024-01-3083411Actual
2071950.002023-12-028373Actual
4992116.002022-09-018316Actual
1005380.002022-12-308368Budget
2144811.402023-12-0283511Actual
15117384.422023-06-018318Actual
346580.002022-08-018363Budget
4710280.002022-09-018314Budget
14642209.002023-06-018314Actual
4386100.002022-08-018328Budget
10132100.002023-01-308313Budget
15807100.002023-07-028316Actual
36386104.002025-01-308366Actual
205395.012023-11-0183212Actual
28844100.762024-07-0183611Actual
167749.002022-06-018326Actual
20220178.362023-11-018328Actual
16004256.002023-07-028317Actual
31928311.002024-09-308367Actual
893780.002022-12-028368Budget
363200.002022-05-018315Budget
12705215.002023-04-018315Actual
22818173.002024-01-308315Actual
2031186.932023-11-0183111Actual
20099258.002023-11-018317Actual
2988341.192024-07-3183211Actual
8457100.002022-12-028336Budget
840955.002022-12-028326Actual
5570141.992022-09-018368Actual
743039.002022-11-018356Actual
31302155.642024-08-3183213Actual
1765741.002023-09-018373Actual
5242100.002022-09-018366Budget
1733156.082023-08-0183411Actual
2239746.502023-12-3083311Actual
31986478.362024-09-308318Actual
25820270.002024-04-308314Actual
1936540.122023-10-0183411Actual
34000144.002024-12-018336Actual
1196893.002023-03-018366Actual
27549179.492024-05-3183111Actual
30029118.852024-07-3183112Actual
242430.002022-07-028373Budget
3403132.002022-08-018313Actual
1138830.002023-03-018373Budget
19717192.002023-11-018314Actual
4260200.002022-08-018367Budget
23729224.002024-02-298314Actual
29642383.002024-07-318317Actual
10516100.002023-01-308365Budget
2269787.002024-01-308373Actual
3520351.002024-12-308356Actual
2746100.002022-07-028316Budget
3906515.652025-04-0183511Actual
3075200.002022-07-028317Budget
16839111.002023-08-018316Actual
3005725.232024-07-3183212Actual
12943128.002023-04-018336Actual
17157126.842023-08-018328Actual
2291089.002024-01-308316Actual
1727726.292023-08-0183211Actual
2891101.002022-07-028346Actual
1730435.872023-08-0183311Actual
4993100.002022-09-018316Budget
6586266.242022-10-018318Actual
32425224.062024-09-3083213Actual
406057.002022-08-018356Actual
748886.002022-11-018366Actual
6508180.002022-10-018367Actual
2057015.652023-11-0183612Actual
3076248.002022-07-028317Actual
2337545.442024-01-3083311Actual
2648049.702024-04-3083311Actual
3292850.002024-10-318356Actual
36797100.762025-01-3083611Actual
3750371.002025-03-018356Actual
11719100.002023-03-018316Budget
738393.002022-11-018346Actual
602130.002022-05-018336Actual
504050.002022-09-018326Budget
6634135.932022-10-018328Actual
16533358.002023-08-018313Actual
39304231.082025-04-0183213Actual
24639372.002024-03-318313Actual
17719137.002023-09-018364Actual
1830614.592023-09-0183211Actual
1750816.722023-08-0183612Actual
38898237.452025-04-018368Actual
5976206.002022-10-018315Actual
354340.002022-08-018373Actual
1797736.002023-09-018356Actual
2777827.362024-05-3183212Actual
31511423.002024-09-308314Actual
3328576.292024-10-3183311Actual
20134160.002023-11-018367Actual
14882109.002023-06-018336Actual
2299160.002024-01-308346Actual
2301767.002024-01-308356Actual
25733213.002024-04-308363Actual
28964153.952024-07-0183612Actual
1629111.002022-06-018316Actual
1726150.002022-06-018336Actual
31894371.002024-09-308317Actual
1078668.002023-01-308356Actual
29910110.342024-07-3183311Actual
3331272.042024-10-3183411Actual
15145143.512023-06-018328Actual
26990240.002024-05-318364Actual
18101158.002023-09-018367Actual
13543250.002023-05-018363Actual
11111143.512023-01-308328Actual
35706134.802024-12-3083112Actual
31391402.002024-09-308313Actual
12110200.002023-03-018367Budget
29937103.952024-07-3183411Actual
31217188.002024-08-3183612Actual
33945133.002024-12-018316Actual
144089.272023-05-0183112Actual
15501408.002023-07-028313Actual
17530.002022-05-018373Actual
5090100.002022-09-018336Budget
3408492.002024-12-018366Actual
36246150.002025-01-308316Actual
12047200.002023-03-018317Budget
1165142.002022-06-018313Actual
4121100.002022-08-018366Budget
2535486.932024-03-3183111Actual
37396116.002025-03-018316Actual
8831231.392022-12-028318Actual
3653200.002022-08-018364Budget
8140200.002022-12-028364Budget
14676114.002023-06-018364Actual
195106.082023-10-0183212Actual
26425101.822024-04-3083111Actual
22165225.002023-12-308367Actual
2881022.042024-07-0183511Actual
23107225.002024-01-308317Actual
3067858.002024-08-318356Actual
11863100.002023-03-018346Budget
24759220.002024-03-318314Actual
23644182.002024-02-298363Actual
32458141.612024-09-3083613Actual
28198264.002024-07-018315Actual
518360.002022-09-018356Budget
23228152.602024-01-308328Actual
32306124.172024-09-3083112Actual
22725211.002024-01-308314Actual
18220210.182023-09-018368Actual
2172143.002023-12-308373Actual
1842148.632023-09-0183611Actual
518464.002022-09-018356Actual
17430.002022-05-018373Budget
26304542.002024-04-308318Actual
13428191.992023-04-018368Actual
1176650.002023-03-018326Budget
803330.002022-12-028373Budget
35414217.752024-12-308328Actual
29500153.002024-07-318336Actual
1223680.002023-03-018328Budget
36564217.752025-01-308328Actual
32961129.002024-10-318366Actual
513765.002022-09-018346Actual
1838711.402023-09-0183511Actual
2955256.002024-07-318356Actual
3402100.002022-08-018313Budget
245502.892024-02-2983212Actual
578840.002022-10-018373Budget
32014257.152024-09-308328Actual
8751200.002022-12-028367Budget
1426313.532023-05-0183211Actual
1549132.002022-06-018365Actual
3290297.002024-10-318346Actual
23142257.002024-01-308367Actual
9993196.542022-12-308328Actual
17071169.002023-08-018367Actual
282165.002022-05-018364Actual
2000943.002023-11-018356Actual
2609156.002024-04-308346Actual
283100.002022-05-018364Budget
1349217.002022-06-018314Actual
177398.002022-06-018346Actual
2098200.002022-06-018318Budget
28643214.722024-07-018368Actual
37033157.402025-01-3083613Actual
1487200.002022-06-018315Budget
6214140.002022-10-018336Actual
37713304.122025-03-018328Actual
1692072.002023-08-018346Actual
4013101.002022-08-018346Actual
31546240.002024-09-308364Actual
34733141.612024-12-0183613Actual
2095930.002023-12-028326Actual
2653411.402024-04-3083511Actual
37001181.962025-01-3083213Actual
22223295.032023-12-308318Actual
9341163.002022-12-308315Actual
279529.002022-07-028326Actual
32106167.782024-09-3083111Actual
37477102.002025-03-018346Actual
2332063.532024-01-3083111Actual
13177174.002023-04-018317Actual
4259167.002022-08-018367Actual
2747110.002022-07-028316Actual
13724203.002023-05-018315Actual
21247195.022023-12-028328Actual
12564230.002023-04-018314Actual
28021254.002024-07-018363Actual
3668466.722025-01-3083211Actual
11250100.002023-03-018313Budget
13427100.002023-04-018368Budget
3221536.932024-09-3083511Actual
5975200.002022-10-018315Budget
7336138.002022-11-018336Actual
22640202.002024-01-308363Actual
5509100.002022-09-018328Budget
2147151.082022-06-018328Actual
12376124.002023-04-018313Actual
1789732.002023-09-018326Actual
1390070.002023-05-018346Actual
1535377.362023-06-0183611Actual
234674.002022-07-028363Actual
3059860.002024-08-318326Actual
36188207.002025-01-308365Actual
1898141.002023-10-018356Actual
3553479.482024-12-3083211Actual
24999121.002024-03-318336Actual
27692126.292024-05-3183611Actual
29259385.002024-07-318314Actual
194835.012023-10-0183112Actual
24793104.002024-03-318364Actual
36598219.272025-01-308368Actual
2890100.002022-07-028346Budget
37125292.002025-03-018363Actual
19632220.002023-11-018363Actual
648100.002022-05-018346Budget
29735479.882024-07-318318Actual
13508341.002023-05-018313Actual
24886147.002024-03-318365Actual
38395235.002025-04-018364Actual
2893025.232024-07-0183212Actual
2042028.422023-11-0183511Actual
26956372.002024-05-318314Actual
22251148.052023-12-308328Actual
3148387.002024-09-308373Actual
2996130.002022-07-028366Actual
26746227.572024-04-3083213Actual
2099260.182022-06-018318Actual
12706200.002023-04-018315Budget
21841194.002023-12-308315Actual
2609200.002022-07-028315Budget
27194150.002024-05-318336Actual
12048187.002023-03-018317Actual
3833264.002025-04-018373Actual
38686117.002025-04-018366Actual
17685175.002023-09-018314Actual
3213482.682024-09-3083211Actual
31334159.152024-08-3183613Actual
458580.002022-09-018363Budget
5836280.002022-10-018314Budget
2502566.002024-03-318346Actual
11816137.002023-03-018336Actual
6213100.002022-10-018336Budget
24111251.002024-02-298317Actual
1624511.402023-07-0283211Actual
2399677.002024-02-298346Actual
31837102.002024-09-308366Actual
3065271.002024-08-318346Actual
326490.002022-07-028328Budget
601200.002022-05-018336Budget
38240375.002025-04-018313Actual
31752143.002024-09-308336Actual
154118.212023-06-0183112Actual
3865375.002025-04-018356Actual
6261114.002022-10-018346Actual
16688124.002023-08-018364Actual
174506.082023-08-0183112Actual
8610112.002022-12-028366Actual
11171100.002023-01-308368Budget
33230185.872024-10-3183111Actual
8830200.002022-12-028318Budget
23262155.632024-01-308368Actual
37887120.972025-03-0183411Actual
10844115.002023-01-308366Actual
18159288.972023-09-018318Actual
13239177.002023-04-018367Actual
9203253.002022-12-308314Actual
36301144.002025-01-308336Actual
3014969.672024-07-3183113Actual
1289550.002023-04-018326Budget
35038195.002024-12-308365Actual
12297129.872023-03-018368Actual
2242453.952023-12-3083411Actual
38864179.872025-04-018328Actual
37593353.002025-03-018317Actual
28609226.842024-07-018328Actual
12189200.002023-03-018318Budget
1725200.002022-06-018336Budget
34141387.002024-12-018317Actual
2405467.002024-02-298366Actual
10378135.002023-01-308364Actual
3857360.002025-04-018326Actual
7489100.002022-11-018366Budget
2287139.002022-07-028313Actual
32188108.212024-09-3083411Actual
4339219.272022-08-018318Actual
1131089.002023-03-018363Actual
1836037.992023-09-0183411Actual
22130222.002023-12-308317Actual
2952688.002024-07-318346Actual
14769122.002023-06-018365Actual
30478264.002024-08-318315Actual
20782145.002023-12-028364Actual
29082155.642024-07-0183613Actual
9399200.002022-12-308365Budget
3869129.002022-08-018316Actual
346479.002022-08-018363Actual
7239100.002022-11-018316Budget
1544416.722023-06-0183612Actual
23915113.002024-02-298316Actual
22965103.002024-01-308336Actual
34616197.572024-12-0183612Actual
33760376.002024-12-018314Actual
18929105.002023-10-018336Actual
836178.002022-05-018317Actual
1954111.402023-10-0183612Actual
3561518.842024-12-3083511Actual
12109138.002023-03-018367Actual
391650.002022-08-018326Budget
174776.082023-08-0183212Actual
22760121.002024-01-308364Actual
2610200.002022-07-028315Actual
3217304.122022-07-028318Actual
30265417.002024-08-318313Actual
12767126.002023-04-018365Actual
907690.002022-12-308363Budget
35852167.922024-12-3083213Actual
1833337.992023-09-0183311Actual
15862115.002023-07-028336Actual
25950202.002024-04-308365Actual
17870113.002023-09-018316Actual
13318288.972023-04-018318Actual
13819108.002023-05-018316Actual
1686628.002023-08-018326Actual
3373276.002024-12-018373Actual
9945361.692022-12-308318Actual
10984200.002023-01-308367Budget
35506146.512024-12-3083111Actual
3603369.002025-01-308373Actual
3718290.002025-03-018373Actual
130121.002022-06-018373Actual
34674157.402024-12-0183113Actual
35328296.002024-12-308367Actual
37245317.002025-03-018364Actual
8141175.002022-12-028364Actual
2716647.002024-05-318326Actual
6446200.002022-10-018317Budget
35003335.002024-12-308315Actual
7020162.002022-11-018364Actual
25176221.002024-03-318367Actual
38152141.612025-03-0183213Actual
27896234.592024-05-3183213Actual
1901394.002023-10-018366Actual
3635370.002025-01-308356Actual
3966136.002022-08-018336Actual
22284158.662023-12-308368Actual
630860.002022-10-018356Budget
952751.002022-12-308326Actual
144355.012023-05-0183212Actual
1435051.822023-05-0183611Actual
728660.002022-11-018326Budget
15621183.002023-07-028314Actual
2346266.722024-01-3083611Actual
36095284.002025-01-308364Actual
24851143.002024-03-318315Actual
8879135.932022-12-028328Actual
30420310.002024-08-318364Actual
2650746.502024-04-3083411Actual
38488293.002025-04-018365Actual
7706200.002022-11-018318Budget
1251730.002023-04-018373Budget
504151.002022-09-018326Actual
30091173.102024-07-3183612Actual
32550209.002024-10-318363Actual
728763.002022-11-018326Actual
683590.002022-11-018363Budget
2254817.782023-12-3083612Actual
37685454.122025-03-018318Actual
1111080.002023-01-308328Budget
616550.002022-10-018326Budget
1064246.002023-01-308326Actual
1881100.002022-06-018366Budget
12627200.002023-04-018364Budget
2831834.002024-07-018326Actual
967050.002022-12-308356Budget
3742339.002025-03-018326Actual
32515344.002024-10-318313Actual
1384628.002023-05-018326Actual
2432260.332024-02-2983111Actual
5508160.182022-09-018328Actual
907786.002022-12-308363Actual
8081256.002022-12-028314Actual
13366146.542023-04-018328Actual
32048254.122024-09-308368Actual
2494476.002024-03-318316Actual
2543634.802024-03-3183411Actual
1243880.002023-04-018363Budget
458474.002022-09-018363Actual
19598334.002023-11-018313Actual
14018197.002023-05-018317Actual
7100152.002022-11-018315Actual
755100.002022-05-018366Budget
8360100.002022-12-028316Budget
2878396.512024-07-0183411Actual
855250.002022-12-028356Budget
1191060.002023-03-018356Budget
2402264.002024-02-298356Actual
26836345.002024-05-318313Actual
1490864.002023-06-018346Actual
33110425.332024-10-318318Actual
28902126.292024-07-0183112Actual
10691100.002023-01-308336Budget
3177881.002024-09-308346Actual
4851200.002022-09-018315Budget
29677273.002024-07-318367Actual
30889207.152024-08-318328Actual
25915234.002024-04-308315Actual
3676543.312025-01-3083511Actual
2019151.002022-06-018367Actual
2234281.612023-12-3083111Actual
1348200.002022-06-018314Budget
34825224.002024-12-308363Actual
9944200.002022-12-308318Budget
2615066.002024-04-308366Actual
15179166.242023-06-018368Actual
255548.212024-03-3183112Actual
8220200.002022-12-028315Budget
30861596.552024-08-318318Actual
2139456.082023-12-0283311Actual
4524100.002022-09-018313Budget
3402694.002024-12-018346Actual
1588864.002023-07-028346Actual
405960.002022-08-018356Budget
1931114.592023-10-0183211Actual
1243976.002023-04-018363Actual
18187135.932023-09-018328Actual
6587200.002022-10-018318Budget
38125113.532025-03-0183113Actual
2546326.292024-03-3183511Actual
26244248.002024-04-308367Actual
34496167.782024-12-0183611Actual
2435026.292024-02-2983211Actual
578942.002022-10-018373Actual
1933822.042023-10-0183311Actual
39219211.402025-04-0183612Actual
242535.002022-07-028373Actual
2497120.002024-03-318326Actual
9017127.002022-12-308313Actual
23970117.002024-02-298336Actual
2286100.002022-07-028313Budget
33887271.002024-12-018365Actual
10458180.002023-01-308315Actual
27491211.692024-05-318368Actual
35885162.662024-12-3083613Actual
2472200.002022-07-028314Budget
11063200.002023-01-308318Budget
11499200.002023-03-018364Budget
35236101.002024-12-308366Actual
4445157.142022-08-018368Actual
11577200.002023-03-018315Budget
38956160.342025-04-0183111Actual
1395988.002023-05-018366Actual
37210471.002025-03-018314Actual
12626182.002023-04-018364Actual
3118344.382024-08-3183212Actual
15656141.002023-07-028364Actual
2508495.002024-03-318366Actual
6038200.002022-10-018365Budget
19844135.002023-11-018365Actual
3803323.102025-03-0183212Actual
3172439.002024-09-308326Actual
1446613.532023-05-0183612Actual
1591457.002023-07-028356Actual
781580.002022-11-018368Budget
1847911.402023-09-0183112Actual
35096102.002024-12-308316Actual
29139397.002024-07-318313Actual
2671974.942024-04-3083113Actual
2440453.952024-02-2983411Actual
2154010.332023-12-0283112Actual
21281169.272023-12-028368Actual
2875687.992024-07-0183311Actual
3791417.782025-03-0183511Actual
2020100.002022-06-018367Budget
27929243.362024-05-3183613Actual
34176222.002024-12-018367Actual
25234367.752024-03-318318Actual
3671189.062025-01-3083311Actual
35976233.002025-01-308363Actual
9726100.002022-12-308366Budget
27429429.882024-05-318318Actual
3138100.002022-07-028367Budget
29049232.842024-07-0183213Actual
2807891.002024-07-018373Actual
2549667.782024-03-3183611Actual
6117100.002022-10-018316Budget
4338200.002022-08-018318Budget
10845100.002023-01-308366Budget
37947123.102025-03-0183611Actual
35942308.002025-01-308313Actual
20840177.002023-12-028315Actual
7159200.002022-11-018365Budget
2765844.382024-05-3183511Actual
962280.002022-12-308346Budget
14557237.002023-06-018363Actual
8361153.002022-12-028316Actual
27986398.002024-07-018313Actual
423140.002022-05-018365Actual
3405262.002024-12-018356Actual
5136100.002022-09-018346Budget
26365222.302024-04-308368Actual
1303777.002023-04-018356Actual
11437260.002023-03-018314Actual
12990112.002023-04-018346Actual
10133121.002023-01-308313Actual
214690.002022-06-018328Budget
10515146.002023-01-308365Actual
37451120.002025-03-018336Actual
31426215.002024-09-308363Actual
26779162.662024-04-3083613Actual
2093281.002023-12-028316Actual
12768100.002023-04-018365Budget
1694646.002023-08-018356Actual
29585102.002024-07-318366Actual
32728293.002024-10-318315Actual
29294222.002024-07-318364Actual
130030.002022-06-018373Budget
188088.002022-06-018366Actual
19225157.142023-10-018368Actual
38601155.002025-04-018336Actual
7755116.232022-11-018328Actual
31036117.782024-08-3183311Actual
8281140.002022-12-028365Actual
1960190.002022-06-018317Actual
20874181.002023-12-028365Actual
7335100.002022-11-018336Budget
1647610.332023-07-0283612Actual
19809163.002023-11-018315Actual
7021200.002022-11-018364Budget
5322169.002022-09-018317Actual
33551148.622024-10-3183213Actual
32763282.002024-10-318365Actual
38453253.002025-04-018315Actual
1628100.002022-06-018316Budget
15749163.002023-07-028365Actual
13319200.002023-04-018318Budget
38067225.232025-03-0183612Actual

Generated 2025-05-31 21:25:35.144 UTC